Check Register
Vendor Name Check Date Transaction Description Transaction Amount 4IMPRINT 10/26/2018 #133918-20 HUGO VACUUM TR $506.25 140257-25 BIC NON-ADHESIV $541.43 109148-T CUBANO PEN - TRA $106.37 146046 KOMODO NOTEBOOK WI $566.06 118761-M SILK TOUCH PERFO $676.57 10/26/2018 $2,396.68 11/15/2018 6212 - WINDPROOF GOLF UMB $388.12 SET-UP CHARGE - SET-UP CH $31.50 ESTIMATED SHIPPING/HANDLI $27.70 11/15/2018 $447.32 12/06/2018 ESTIMATED SHIPPING/HANDLI $169.13 ITEM# 107991-ST-M-SIL SIM $156.14 ITEM# 10510-C SET UP CHAR $45.00 ITEM# 113303-1613 SET UP $31.50 ITEM# 129553 WRIST LANYAR $137.69 ITEM# 117242 LANYARD WITH $236.47 ITEM# 129553 SET UP CHARG $40.50 ITEM# 137588 WILD SMILEZ $135.22 ITEM# 141254-49 SET UP CH $45.00 ITEM# 116207 SET UP CHARG $36.00 ITEM# 141254-49 CHROMA ZI $237.48 ITEM# 3553 SET UP CHARGE $13.50 ITEM# 107991-ST-M-SIL SET $18.00 ITEM# 116207 PRINTED SILI $108.99 ITEM# 3553 FOILED FOREMAN $154.19 ITEM# 10510-C SPORT BOTTL $315.45 ITEM# 113303-1613 ROAD RU $177.89 ITEM# 117242 SET UP CHARG $45.00 ITEM# 137588 SET UP CHARG $45.00 12/06/2018 $2,148.15 12/13/2018 123990 -M CROSSLAND FLEEC $285.57 123990-L CROSSLAND FLEEC $360.72 ESTIMATED SHIPPING/HANDLI $41.09 12/13/2018 $687.38 4IMPRINT $5,679.53 7 ACRE WOOD 02/07/2019 KG FIELD TRIP 2-15-19 TO $465.00 02/07/2019 $465.00 7 ACRE WOOD $465.00 806 TECHNOLOGIES INC 09/20/2018 BULLY REPORTER SOFTWARE - $4,000.00 09/20/2018 $4,000.00
Feb 14, 2019 - 1 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount 806 TECHNOLOGIES INC 12/06/2018 TITLE 1 CRATE - DISTRICT $450.00 TITLE 1 CRATE - CAMPUS $2,250.00 CIP-PLAN4LEARNING - CAMPU $4,000.00 12/06/2018 $6,700.00 806 TECHNOLOGIES INC $10,700.00 A-1 PUMPS INC 11/15/2018 FUEL PUMPS/DELIVERY SYSTE $1,076.60 11/15/2018 $1,076.60 A-1 PUMPS INC $1,076.60 A&M CONSOLIDATED HS 10/04/2018 PRE SALE VARSITY TICK $782.00 10/04/2018 $782.00 12/13/2018 12/15/18 HHS WRESTLING @ $400.00 12/13/2018 $400.00 A&M CONSOLIDATED HS $1,182.00 A1 LOCKSMITH 09/20/2018 PAD LOCKS AND KEYS FOR ST $563.00 09/20/2018 $563.00 11/08/2018 KEYS AND LOCKS $81.50 11/08/2018 $81.50 12/20/2018 KEYS AND LOCKS $506.00 12/20/2018 $506.00 A1 LOCKSMITH $1,150.50 AARON MORRIS 10/26/2018 FOOTBALL $140.00 10/26/2018 $140.00 AARON MORRIS $140.00 AARON VOISARD 09/14/2018 AUGUST MILEAGE $19.18 09/14/2018 $19.18 10/04/2018 CAMPUS TO CAMPUS MILEAGE $31.39 10/04/2018 $31.39 11/15/2018 CAMPUS TO CAMPUS MILEAGE $31.39 11/15/2018 $31.39 12/13/2018 CAMPUS TO CAMPUS MILEAGE $24.42 12/13/2018 $24.42 AARON VOISARD $106.38 ABLE GLASS HUNTSVILLE 09/06/2018 TILT TRAILER FOR HAULING $5,400.00 09/06/2018 $5,400.00 09/11/2018 GLASS REPAIR AND PARTS $661.34 09/11/2018 $661.34 10/11/2018 GLASS/MISC SEPTEMBER 1, 2 $160.00 10/11/2018 $160.00 11/08/2018 INSTALL A SQUEEZE GUARD A $981.25 REF PO 185351 $216.00 ESTIMATED SHIPPING/HANDLI $175.00 REPAIR AND MAINTENANCE P $1,343.68
Feb 14, 2019 - 2 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ABLE GLASS HUNTSVILLE 11/08/2018 $2,715.93 11/15/2018 GLASS/MISC SEPTEMBER 1, 2 $18.00 11/15/2018 $18.00 11/29/2018 GLASS/MISC SEPTEMBER 1, 2 $361.00 11/29/2018 $361.00 12/20/2018 GLASS/MISC SEPTEMBER 1, 2 $245.00 12/20/2018 $245.00 02/04/2019 G. BARLEE NEEDS WINDSHEIL $180.00 GLASS/MISC SEPTEMBER 1, 2 $361.00 02/04/2019 $541.00 02/14/2019 GLASS/MISC SEPTEMBER 1, 2 $75.00 REPAIR AND MAINTENANCE P $1,790.46 02/14/2019 $1,865.46 ABLE GLASS HUNTSVILLE $11,967.73 ACET 02/14/2019 ACET 2019 SPRING ACET CON $395.00 02/14/2019 $395.00 ACET $395.00 ACME ARCHITECTURAL HARDWARE 10/04/2018 SUPPLIES FOR KEY ROOM $6,249.73 10/04/2018 $6,249.73 10/18/2018 8251 LNJ US26D STOREROOM $346.73 130 KB US26D THUMB TURN $55.46 514-S-CW WRAP AROUND PLAT $44.50 695L US26D ROSE $100.26 28 65G37 KL US26D CLASSRO $108.24 8205 LNJ US26D MORTISE E $379.68 24-28-6G05 OB US26D ENTRY $123.84 EN 351 UO TB DOOR CLOSER $705.04 ESTIMATED SHIPPING/HANDLI $39.50 28-10G37 LL US26D CLASSRO $1,158.54 6275 RG KEY BLANK $117.53 10/18/2018 $3,179.32 12/06/2018 JIH760 HINGE $53.57 12/06/2018 $53.57 01/17/2019 KEY BLANKS, CLASSROOM LOC $1,407.58 01/17/2019 $1,407.58 02/04/2019 DOOR CLOSER, KEY BLANKS, $1,180.28 02/04/2019 $1,180.28 ACME ARCHITECTURAL HARDWARE $12,070.48 ACT HOUSTON DALLAS AUSTIN 10/19/2018 DED:060G ACT $428.00 10/19/2018 $428.00 11/15/2018 DED:060G ACT $428.00 11/15/2018 $428.00
Feb 14, 2019 - 3 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ACT HOUSTON DALLAS AUSTIN 12/19/2018 DED:060G ACT $428.00 12/19/2018 $428.00 01/18/2019 DED:060G ACT $428.00 01/18/2019 $428.00 ACT HOUSTON DALLAS AUSTIN $1,712.00 ACT INC 11/15/2018 SCHOOL SEARCH FEE $17.00 DISTRICT ACT PROFILE REPO $135.00 DISTRICT STUDENT LEVEL DA $170.00 11/15/2018 $322.00 ACT INC $322.00 ADDISON MICHAEL SAMUELSON-HESTERMAN 09/06/2018 VOLLEYBALL $30.00 09/06/2018 $30.00 ADDISON MICHAEL SAMUELSON-HESTERMAN $30.00 ADRENALINE FUNDRAISING 10/26/2018 MPMS BOYS ATHLETICS-FUNDR $5,628.00 10/26/2018 $5,628.00 11/08/2018 ADDITIONAL PRIZE WINNER T $38.00 11/08/2018 $38.00 12/06/2018 MPMS GIRLS' ATHLETIC COOK $4,631.00 12/06/2018 $4,631.00 ADRENALINE FUNDRAISING $10,297.00 ADVANCED GRAPHICS 11/01/2018 ID SUPPLIES BWCPORT 30 BL $70.00 ESTIMATED SHIPPING/HANDLI $10.00 11/01/2018 $80.00 02/04/2019 ESTIMATED SHIPPING/HANDLI $10.00 VARIQUEST SUPPLIES:400RB $159.90 02/04/2019 $169.90 02/14/2019 3-0100-1 FULL COLOR RIBBO $607.14 BWCPORT.30 WHITE W/ PORTR $133.33 ESTIMATED SHIPPING/HANDLI $37.03 02/14/2019 $777.50 ADVANCED GRAPHICS $1,027.40 ADVANTAGE SPECIALTIES 09/06/2018 BADGER TONAL BLEND POLO $205.05 HOLLOWAY ELECTRIFY LONG S $158.20 BADGER TONAL BLEND PANEL $246.54 SPORT TEK POLO - ST685 FO $802.00 HOLLOWAY RAIDER PULLOVER $289.88 HOLLOWAY SWIFT WICKING SH $29.60 09/06/2018 $1,731.27 09/12/2018 ST655 FOREST GREEN POLO - $147.90 09/12/2018 $147.90 11/01/2018 BAGS WITH EMBROIDERY FOR $916.74 11/01/2018 $916.74
Feb 14, 2019 - 4 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ADVANTAGE SPECIALTIES 11/15/2018 UNIFORM EMBROIDERY ON POL $110.00 UNIFORM EMBR ROCKING H FR $104.50 11/15/2018 $214.50 12/06/2018 STAFF SPORTS EVENT SHIRT $310.80 12/06/2018 $310.80 12/21/2018 ESTIMATED SHIPPING/HANDLI $54.83 ARTWORK SET UP CHARGE $43.21 BUSINESS MESSENGER BAG W $532.82 12/21/2018 $630.86 ADVANTAGE SPECIALTIES $3,952.07 AFFORDABLE SIGNS 12/20/2018 MULTIPLICATION BANNER $600.00 12/20/2018 $600.00 AFFORDABLE SIGNS $600.00 AGILE SPORTS TECHNOLOGIES DBA HUDL 09/20/2018 VARSITY FOOTBALL HUDL SID $1,500.00 09/20/2018 $1,500.00 11/01/2018 VOLLEYBALL HUDL ASSIST $800.00 WOMENS BASKETBALL HUDL AS $900.00 HUDL PREMIUM SOFTWARE PAC $4,599.00 11/01/2018 $6,299.00 AGILE SPORTS TECHNOLOGIES DBA HUDL $7,799.00 AIR HANDLERS HVACR INC 10/18/2018 CHECK FREEZER AT HHS NOT $544.05 10/18/2018 $544.05 12/20/2018 REPLACE DOOR AND DOOR FRA $5,800.00 12/20/2018 $5,800.00 02/04/2019 REPAIR OF HVAC AND KITCHE $779.25 02/04/2019 $779.25 AIR HANDLERS HVACR INC $7,123.30 ALBERT RAY BLACK 09/06/2018 VOLLEYBALL $0.00 09/06/2018 $0.00 09/11/2018 VOLLEYBALL $50.00 09/11/2018 $50.00 09/20/2018 VOLLEYBALL $100.00 09/20/2018 $100.00 09/27/2018 VOLLEYBALL $50.00 09/27/2018 $50.00 10/11/2018 FOOTBALL $50.00 10/11/2018 $50.00 10/19/2018 VOLLEYBALL $100.00 10/19/2018 $100.00 10/26/2018 VOLLEYBALL $100.00 10/26/2018 $100.00
Feb 14, 2019 - 5 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ALBERT RAY BLACK 11/01/2018 VOLLEYBALL $50.00 11/01/2018 $50.00 ALBERT RAY BLACK $500.00 ALERT SVCS INC 10/11/2018 35810013 IBUPROFEN 250/2 $13.57 375110 HEAT GUARD 1000 $161.45 4700067 ALCOHOL PREP PADS $97.29 501014 PRO ORTHO COMPRESS $58.84 501015 PRO ORTHO COMPRESS $63.32 GATORADE PACKAGE-CREATE Y $282.04 17772513 NITRILE PF GLOV $24.07 2705188 COACH TAPE 1.5X15 $714.12 35850601 MEDIKOFF DROPS B $19.21 375041 FOSFREE-500 $151.14 4791110 SAM SPLINT 4.5X18 $61.86 GATORADE PACKAGE CREATE Y $282.04 418200201 SQWINCHER SQWEE $192.57 GATORADE REFUEL/RESTORE I $136.16 104131036 COMPETITION MOU $163.39 107300006 WALKER BOOT EQU $58.26 GATORADE REFUEL/RESTORE 2 $136.16 1993512 GAME READY UNIT O $20.37 310001 LACROSSE MASSAGE B $3.41 5010135 POR ORTHO COMPRES $56.31 17772511 NITRILE PF GLOVE $24.07 17772512 NITRILE PF GLOV $24.07 2159651 PURELL HAND SANIT $18.96 257006 ICE RACK $22.32 35814513 APAP 250/2 $9.68 38021001 KNEE BRACE-MUELL $301.02 4791109 SAM SPLINT 4.5X36 $54.07 64131100 CAVIWIPES TOWELE $43.48 10/11/2018 $3,193.25 02/07/2019 495991 REFUEL & RESTORE P $494.63 MEDIUM DENSITY FOAM RUBBE $5.85 ADHESIVE TAPE REMOVER PAD $8.31 CRUTCH BAG CRUTCHPAC PLUS $187.94 49549730 GATORADE PLASTIC $136.88 49513448 GATORADE PRIME C $129.01 ELGIN ECONOCUFF CUFF WEIG $66.28 495994 G SERIES PERFORMAN $681.38
Feb 14, 2019 - 6 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ALERT SVCS INC 02/07/2019 ESTIMATED SHIPPING/HANDLI $173.26 QDA PER CASE OF 12 $59.95 02/07/2019 $1,943.49 ALERT SVCS INC $5,136.74 ALEX REYES 01/17/2019 BASKETBALL $235.00 01/17/2019 $235.00 ALEX REYES $235.00 ALEXANDER WEBER 11/15/2018 TRAVEL REIMBURSEMENT FOR $72.00 11/15/2018 $72.00 ALEXANDER WEBER $72.00 ALISON CROSBY 11/15/2018 FALL CONCERT DRESS REHEAR $120.00 SOLO AND ENSEMBLE CONTEST $120.00 SPRING CONCERT DRESS REHE $120.00 UIL CONCERT AND SIGHT REA $40.00 PRE-UIL DRESS REHEARSAL A $80.00 WINTER CONCERT DRESS REHE $120.00 11/15/2018 $600.00 01/17/2019 CHOIR CONCERT $100.00 01/17/2019 $100.00 01/24/2019 SPRING CONCERT DRESS REHE $60.00 UIL CONCERT AND SIGHT REA $20.00 SOLO AND ENSEMBLE CONTEST $60.00 FALL CONCERT DRESS REHEAR $60.00 WINTER CONCERT DRESS REHE $60.00 PRE-UIL DRESS REHEARSAL A $40.00 01/24/2019 $300.00 ALISON CROSBY $1,000.00 ALL POINTS COMMUNICATIONS 09/06/2018 REPAIR SIGNAL ON RADIOS A $1,130.00 09/06/2018 $1,130.00 10/04/2018 REPAIR RADIOS FOR CAMPUSE $179.70 10/04/2018 $179.70 10/26/2018 ESTIMATED SHIPPING/HANDLI $5.00 REPLACEMENT BATTERY FOR A $89.95 10/26/2018 $94.95 11/15/2018 REPAIR RADIOS FOR CAMPUSE $30.95 11/15/2018 $30.95 12/13/2018 XPR3500E LI-ION BATTERY $66.00 PMNN4406 - XPR3500E - LI- $121.85 ESTIMATED SHIPPING/HANDLI $34.15 12/13/2018 $222.00 12/20/2018 REPAIR RADIOS FOR CAMPUSE $276.00 12/20/2018 $276.00
Feb 14, 2019 - 7 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ALL POINTS COMMUNICATIONS 02/14/2019 REPAIR RADIOS FOR CAMPUSE $322.50 02/14/2019 $322.50 ALL POINTS COMMUNICATIONS $2,256.10 ALL STAR FENCE CO 02/07/2019 REPAIR FENCE AROUND WAREH $4,900.00 02/07/2019 $4,900.00 02/14/2019 ADD ADDITIONAL 230 FEET O $3,900.00 02/14/2019 $3,900.00 ALL STAR FENCE CO $8,800.00 ALL TEMP 09/20/2018 INSTALL A 5 TON SYSTEM AT $2,236.00 09/20/2018 $2,236.00 10/04/2018 REPLACE 5 TON HEAT PUMP U $7,783.00 10/04/2018 $7,783.00 10/11/2018 REPLACE 3 TON HEAT PUMP S $7,437.00 10/11/2018 $7,437.00 10/26/2018 CHECK AC AND ERV UNITS IN $1,050.00 10/26/2018 $1,050.00 11/29/2018 REPLACE 5 TON HEAT PUMP S $25,428.00 11/29/2018 $25,428.00 12/13/2018 MPMS BAND HALL REMOVE DUC $1,150.00 12/13/2018 $1,150.00 01/10/2019 REPLACE HEAT PUMP PACKAGE $36,377.00 REPAIR HEATERS AT SJE AND $609.38 INSTALL 2 DEHUMIDFIERS AT $7,425.00 REPLACE MAKE UP AIR UNIT $5,237.00 01/10/2019 $49,648.38 01/24/2019 RECONFIGURE EXISTING DUCT $5,100.00 01/24/2019 $5,100.00 02/01/2019 REF PO 191993 $265.00 02/01/2019 $265.00 ALL TEMP $100,097.38 ALLDATA LLC 11/08/2018 ALLDATA REPAIR UNLIMITED/ $975.00 11/08/2018 $975.00 ALLDATA LLC $975.00 ALTOM CONSULTING & MARKETING INC 09/11/2018 OPEN PO FOR 17-18 TO SUPP $3,943.64 09/11/2018 $3,943.64 09/14/2018 REF PO 180854 $1,988.64 09/14/2018 $1,988.64 10/26/2018 OPEN PO FOR 18-19 TO SUPP $12,040.21 10/26/2018 $12,040.21 12/21/2018 OPEN PO FOR 18-19 TO SUPP $1,813.55 12/21/2018 $1,813.55
Feb 14, 2019 - 8 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ALTOM CONSULTING & MARKETING INC 02/14/2019 OPEN PO FOR 18-19 TO SUPP $1,956.21 02/14/2019 $1,956.21 ALTOM CONSULTING & MARKETING INC $21,742.25 AMANDA CASON 09/27/2018 10/9/18 HHS SWIM MEALS @ $168.00 9/29/18 HHS SWIM MEALS @ $168.00 09/27/2018 $336.00 10/16/2018 10/18/18 HHS SWIM MEALS @ $168.00 10/16/2018 $168.00 10/18/2018 10/23/18 HHS SWIM MEALS @ $168.00 10/18/2018 $168.00 10/26/2018 11/1/18 HHS SWIM MEALS @ $168.00 10/26/2018 $168.00 11/15/2018 12/1/18 HHS SWIM @ TOMBAL $168.00 11/15/2018 $168.00 12/03/2018 $112.00 12/03/2018 $112.00 12/20/2018 FCCLA ROCKET CAREER DAY A $180.00 STUDENT MEAL MONEY FOR ST $196.00 1/12/19 HHS SWIM @ TOMBAL $168.00 12/20/2018 $544.00 01/09/2019 $100.00 01/09/2019 $100.00 01/24/2019 1/26/19 HHS SWIM @ DISTRI $168.00 01/24/2019 $168.00 02/01/2019 2/1-2/2/19 HHS SWIM AT RE $336.00 02/01/2019 $336.00 AMANDA CASON $2,268.00 AMANDA HOKE 09/06/2018 VATAT MEAL REIMBURSEMENTS $192.00 STATE FFA CONVENTION MEAL $162.00 09/06/2018 $354.00 AMANDA HOKE $354.00 AMANDA KRAMER 11/08/2018 MILEAGE $8.82 11/08/2018 $8.82 AMANDA KRAMER $8.82 AMANDA LYN WELLS 11/15/2018 VOLLEYBALL $95.00 11/15/2018 $95.00 AMANDA LYN WELLS $95.00 AMAURY DEL REAL MONTANEZ 01/24/2019 MEAL REIMBURSEMENT FOR GE $90.00 01/24/2019 $90.00 AMAURY DEL REAL MONTANEZ $90.00 AMAZON.COM 09/06/2018 @ AND & BLUE BOOKEND $13.72 4BIN SYSTEM RACK BLACK $22.58 CRAYOLA BULK MARKERS AND $24.00
Feb 14, 2019 - 9 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 09/06/2018 DESIGN MASTER NO.725 FLAT $5.32 ETA HAND2MIND WOOD METERS $22.32 FILE HOLDER DOCUMENT HOLD $33.72 FILE HOLDER ORGANIZER BLA $24.94 MCGINLEY SATIN #9 SIZE RI $35.62 NONSKID BOOKEND BLUE $14.46 PACON - RAINBOW SUPER VAL $7.84 UPGROW 888S RADIO SET WAL $45.92 US TOY PLASTIC PIRATE TRE $19.56 BERWICK MCGINLEY MILLS NO $34.05 DESIGN MASTER NO.734 BRIL $6.08 FLOWER STEM CUTTER WITH 1 $58.31 IRON BOOKEND FOR SHELVES $7.03 IRON BOOKEND WHITE $10.11 LYNMMAX 36 PCS WRIST CORS $25.23 OASIS 1/4" X60YD GREEN WA $33.28 OASIS DESIGN WORKS HOT ME $5.55 ROSE FLOWER WATER TUBES A $7.90 SHINODA DESIGN CENTER 39G $15.83 SILHOUETTE CAMEO 3 BLUETO $121.48 STANLEY 84-096 5-INCH NEE $16.65 10 X ROLLS REEL MOSS GREE $49.80 6" GREEN WOOD PLANT STAKE $3.16 CHASE 499-0523 SNOW BLOWE $34.45 DESIGN MASTER 717 HOLIDAY $8.98 DESIGN MASTER 738 NAVY BL $5.78 DESIGN MASTER 791 ASPEN Y $4.39 DESIGN MASTER GLITTER GRE $22.25 FILE ORGANIZER HOLDER BLU $33.72 SUREBONDER 725R510 10-INC $12.42 12 BALL MASON JAR WITH LI $8.95 20 GAUGE OASISr FLORAL WI $12.12 26 GAUGE OASISr FLORAL WI $12.12 BOSTITCH PREMIUM STAPLES $28.94 DESIGN MASTER 710 BURGUND $6.27 FLORAL ARRANGEMENT - SING $30.85 FLORALIFE FLORIST STARTER $66.96 OASIS INSTANT DELUXE FLOR $97.17 ORGANIZER TRAY WITH ADJUS $6.76 RACK WALL HANGERS HOLDER $10.11 RESERVED PARKING STAFF PR $61.71 RIVERSIDE PAPER 104225 WH $16.04 SUREBONDER 805 4" DIAMETE $28.11
Feb 14, 2019 - 10 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 09/06/2018 ELMER'S ALL PURPOSE SCHOO $7.86 LARGE DESKTOP STACKING ST $39.23 MULTI-PURPOSE UTILITY SCI $15.43 OASISr GREENING 2" GREENI $4.37 REF PO 185306 $1,424.58 AMAZONBASICS 6-OUTLET SUR $20.48 BOOK METAL BOOKEND BLACK $7.86 BOSTITCH P3 INDUSTRIAL PL $168.57 FLORAL ARRANGEMENT - DOUB $33.24 HANGING FILE FOLDER TEACH $17.98 SPORTS ILLUSTRATED: FIFTY $7.37 WALL HANGING FILE HOLDER $84.31 CLAUSS STAINLESS STEEL FL $209.93 DESIGN MASTER NO.731 BRIL $5.32 DIAGONAL CUTTERS, 6 IN. $95.15 ORACAL 651 - ULTIMATE 5FT $57.35 THINKING WITH TYPE, 2ND A $3.47 9" PLASTIC STRAIGHT HEAD $3.16 9/16 INCH X 100 YDS ACETA $6.81 FLEXRAKE LRB206 THORN AND $30.82 FLORALIFE CRYSTAL CLEARr $27.71 PANDAHALL ELITE 10 ROLLS $7.52 SPORTS ILLUSTRATED FOOTBA $12.92 THE ASSOCIATED PRESS STYL $4.55 TREE METAL BOOKEND WHITE $14.04 09/06/2018 $3,482.59 09/11/2018 COOKIES, CHIPS & CANDIES $65.25 MCSA WINDOWS SERVER 2016 $58.83 PEERLESS-AV PRG-UNV | PRE $242.52 PHONE CASE $140.26 COFFE $50.44 DRY ERASE BOARD $138.99 ESTIMATED SHIPPING/HANDLI $21.86 HAMMER WELDING CHIPPING H $58.72 SCHOLASTIC RES. PRE K-2 L $34.49 VANILLA K RIG $14.54 4.5"X.045 PRO METAL STEEL $179.49 4.5"X1/4"X7/8" PRO DEPRES $270.85 FIRE HD 8 TABLET $113.97 IMACHINIST S82341014 M42 $77.97 IMBAPRICE - HDMI PIGTAIL $6.80 LOGITECH WIRELESS PRESENT $32.99 XTREMEPOWERUS 8" MULTI-FU $80.94
Feb 14, 2019 - 11 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 09/11/2018 4" DIA KNOT STYLE CUP BRU $158.15 4.5X7/8 JUMBO ZIRC FLAP D $330.51 4K HDMI CABLE / HDMI CORD $42.03 C2G/CABLES TO GO 14719 18 $16.66 EARLY FOCUS: WORKING WITH $17.21 METABO WEV 1500-125 RT AN $533.91 SHAVE SYRUP $61.32 SUTHERLAND PURE NATURAL T $2.29 3-IN-ONE 120049 PNEUMATIC $7.63 4" KNOT WHEEL WIRE BRUSH $141.22 ADJUSTABLE EXT COLUMN 6 T $75.03 EVOLUTION POWER TOOLS 14B $198.86 MARTIN YALE P7200 PREMIER $288.26 PRINTWORKS WHITE CARDSTOC $76.13 1/4 X 50' GRADE T TWIN WE $48.03 ENFAIN 10 PACK 32GB USB F $152.98 ESSENTIAL ELEMENTS IN EAR $20.91 FAST ORANGE PUMICE LOTION $45.44 PENTEL ENERGEL DELUX $38.74 RADNOR 3/16" X 1/2" X 5" $20.17 TIP, SCREW - TAPERED, CON $31.63 WELDINGCITY 5-PK MIG WELD $20.22 A HANDBOOK FOR CLASSROOM $130.75 CREATIVEWARE BEVERAGE DIS $54.34 MANAGING NONCOMPLIANCE AN $8.60 MIG WELDING CONTACT TIPS $44.78 OREI HD-102 1X2 1 PORT HD $17.02 SCISSORS $9.63 3-IN-ONE 10038 MULTI-PURP $7.56 4 MULTI-PURPOSE SHOE HAND $27.05 HP DESIGNJET LARGE FORMAT $55.62 PEERLESS CMJ500R1 LIGHTWE $176.19 09/11/2018 $4,447.78 09/27/2018 ESTIMATED SHIPPING/HANDLI $5.99 LOCKDOWN MAGNET STRIPS FO $234.00 DELL CHROMEBOOK 11 NEW 11 $328.50 USB COMPUTER MICROPHONE, $17.14 CANON POWERSHOT SX620 HS $259.00 ENERGIZER AA BATTERIES 48 $18.98 ACCUTEMP ATOH-2614-1 VACU $50.09 09/27/2018 $913.70 10/16/2018 3 DRAWER WOOD FRAME STORA $79.84 5 SQUARE PENCIL HOLDER CU $10.99
Feb 14, 2019 - 12 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 10/16/2018 AA BATTERY $15.30 AMAZONBASICS PERMANENT MA $6.82 BLUETOOTH ADAPTER FOR PC $35.44 BUYER'S POINT HDMI WALL P $8.07 ESTIMATED SHIPPING/HANDLI $162.48 IT'S ABOUT TIME: PLANNING $48.40 LD COMPATIBLE REPLAEMENT $36.79 LEAN ESSENTIAL FOR SCHOOL $29.33 POST-IT SUPER STICKY EASE $78.45 RACE NUMBERS TYVEK BIB $95.18 SAFCO PRODUCTS WRITE WAY $240.07 TRANSCEND 32GB SATA III 6 $35.44 ULTIMAKER 2+ 3D PRINTER $2,499.00 20 YARD ROLL OF 10" BRODA $107.92 839-10.1 IN TABLET SLEEVE $52.03 AMAZON EXPANDING FOLDERS $42.10 GIBSON HOLDERS 12-PACK 2A $23.80 M&M'S VARIETY MIX CHOCOLA $41.36 UNIVERSIAL GRADE STAKE (2 $52.05 AMERICAN EDUCATIONAL 4 CO $114.76 BIC VELOCITY ORIGINAL MEC $10.68 BOG FOG - 1 GALLON $29.99 ENCORE ENC-06 STERO HEADP $839.88 FOLGERS CLASSIC ROAST COF $147.09 GSC INTERNATIONAL 120310- $16.62 IGLOO MARINE BREEZE ROLLE $57.11 LABEL LOCK MATTE LABEL PR $87.25 REUSCH SOCCER PRISMA PRIM $287.63 TEACH SKILLS AND BREAK HA $292.13 TREND ENTERPRISES, INC. D $7.24 UNI-BALL 207 RETRACTABLE $17.01 ALLIANCE RUBBER BANDS, AS $7.23 AROIC PAINTBRUSHES SET, 5 $10.99 BEL-ART CARDBOARD DISPOSA $66.95 EZ BIORESEARCH STERILE 10 $21.46 FACE PAINT KIT FOR KIDS – $47.90 HOSL 100-PACK 6'' CLEAR P $19.65 LAST MOUSE LOST GAME $66.08 PARTY MIX BULK BAG OF CAN $41.10 POST-IT NOTES, AMERICA’S $17.73 STEELMASTER 221614003 HEA $18.54 TCP GLOBAL BRAND HVLP SPR $79.96 500 COUNT, WHITE 20 OUNCE $37.99
Feb 14, 2019 - 13 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 10/16/2018 COSCO DELUXE 6 FOOT X 30 $1,173.24 DURA GLOSS BAR CODE LABEL $55.95 ELMER'S ELME556 WASHABLE $82.67 FIRST AID ONLY 50 PERSON $47.55 HYDRAULIC DOOR CLOSER $312.00 KIDSCO CURLING RIBBON - C $10.99 MARATHON SAFETY PINS $14.11 PENTEL SUPER HI-POLYMER L $2.73 PLASTIC ORGANIZER BIN ASS $29.99 THE LEADERSHIP SECRETS OF $127.20 [125 PCS] BEST CHEMISTRY $270.30 100' GREEN & WHITE PENNAN $137.66 6 DRAWER STORAGE CHEST WO $132.04 AIRHEADS BARS, $13.60 AMAZONBASICS 360-PIECE CL $32.98 CRENOVA XPE496 2018 UPGRA $108.89 CTA DIGITAL ANTI THEFT SE $55.44 DOVE 100 CALORIES MILK CH $9.74 ION AUDIO BLOCK ROCKER PL $174.82 NEOPLEX STUDENT LAPTOP DR $120.66 PAC-KIT BY FIRST AID ONLY $58.28 SCOTCH TOUGH GRIP MOVING $9.50 SNICKERS 100 CALORIES CHO $18.42 STEEL WOOL, 12 PAD, SUPER $3.87 TAKING ACTION: A HANDBOOK $26.40 TOTES AUTO OPEN WOODEN HA $200.00 12PCS METALLIC MARKER PEN $11.00 AAA BATTERY $10.93 ARTLICIOUS - FOAM PAINT B $6.95 EISCO PREMIUM SPECTRUM TU $18.99 EXPO 1921062 LOW-ODOR DRY $63.76 RAYOVAC AAA 60-PACK HIGH $75.96 THE DAILY 5: FOSTERING LI $233.00 (6 CONES) CJ SAFETY 28" O $115.00 BUNN FILTER $43.72 COLORATIONS SWTGAL COLORA $127.99 DURABLE VARIO 20- PANEL D $557.58 ENERGIZER D CELL BATTERIE $28.22 HOG WILD TOYS PENGUIN POP $74.92 KEXIN FLASH DRIVE 10 PACK $36.94 LARGE BOOK BIN PK 6 $21.49 MONOPRICE 109172 ACTIVE S $48.63 OFFICE GENIUS LARGE MOBIL $399.71
Feb 14, 2019 - 14 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 10/16/2018 PYREX 1000-250CNPK GRIFFI $160.52 TCL435305 43 IN" ROKU SMA $260.92 TOSHIBA 50LF621U19 50 IN" $380.50 TREND ENTERPRISES, INC. B $27.26 WIKKISTIX BIG COUNT BOX M $28.67 XACTO SCHOOL PRO CLASSROO $22.91 10/16/2018 $12,028.43 10/18/2018 36" STANDARD HOOPS $58.77 10/18/2018 $58.77 11/15/2018 CRAYOLA 58-7858 CRAYOLA 4 $16.00 CURAD PLASTIC BANDAGES .7 $13.55 CUSTOM SELF INKING UP TO $9.70 ELEGOO EL-CP-004 120 PCS $19.35 ENERGIZER MAX ALKALINE AA $53.56 ESTIMATED SHIPPING/HANDLI $233.00 FICBOX 400 TIE POINTS SOL $60.72 FULL&LOVE PAPER BLENDING $26.11 GOPLUS COMPOST TUMBLER OU $119.00 HON TOPFLIGHT EXECUTIVE L $213.33 INTO DEEP SPACE ZOOM THRO $42.00 IQ BUILDER STEM LEARNING $49.54 JOYIN TOY 120 PACK GIANT $19.41 790LP LEATHER PUNCH SET 6 $7.00 BLOKUS STRATEGY GAME $15.23 DIFFRACTION GRATING SLIDE $77.74 EXTERNAL CD DRIVE, COCOPA $23.99 GOSPORTS GIANT WOODEN 4 I $64.63 ION AUDIO TAILGATER (IPA7 $119.00 LOGITECH S120 2.0 STEREO $49.95 PROF STAMP DATER SELF INK $15.39 PUR ADVANCED WATER FILTER $37.67 RUBBERMAID COMMERCIAL WAV $54.87 SCOTCH THERMAL LAMINATING $23.40 SMRAZA BREADBOARD JUMPER $12.48 SUPSOO G813 XBOX ONE GAMI $874.65 VIAHART BRAIN FLAKES 500 $14.99 WRISTCO GENERAL ADMISSION $38.97 AMERIDROID FAN 40MM X 7MM $66.68 ARES 70048 8-INCH SELF AD $57.06 BASIC CARE ACETAMINOPHEN $29.14 BSX BX9C SMALL BLACK W RE $34.95 FREEZESLEEVE COLD THERAPY $697.84 GATORADE INSULATED 32OZ W $149.90
Feb 14, 2019 - 15 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 11/15/2018 GOODSENSE CALCIUM REGULAR $39.20 GREAT DEAL FURNITURE LUCY $84.88 HEFTY SWING-LID 13.5-GALL $50.93 JUMPSPORT FITNESS TRAMPOL $379.00 LEMO 12PCS 4 COLOR 8X11 T $44.07 PAID WITH CHECK AND DATE $8.49 WILLWIN 10PCS 2.54MM PITC $24.40 AMAZONBASICS PERMANENT MA $22.07 AMAZONBASICS ULTRA-FINE P $39.13 APPLE LIGHTNING DIGITAL A $53.99 GLOBALDELI WHITE PENCIL E $22.60 HANPERAL LEATHER CRAFR TO $21.09 HONDA EU2200I 2200-WATT 1 $999.00 ISBN-10: 1544317751 REAL $24.85 KWIK GOAL PLAYER MAGNETS $8.81 LURE CUPPING THERAPY MASS $77.10 LYSOL DISINFECTANT SPRAY, $56.83 MARBLE RUN COASTER 106 BI $29.95 AMSCAN SUPER FUN JUMBO TR $174.50 EXPERIENCE REAL HISTORY A $39.98 GEMINI UHF SERIES UHF-02M $75.39 ISBN-10: 1138013730 SEVEN $29.33 SHARPIE 37001 PERMANENT M $42.15 SNAP CIRCUTS JR SC 100 EL $44.00 US ART SUPPLY 1 INCH FOAM $10.66 WINSOME WOOD 29-INCH SADD $57.60 WONENICE 433MHZ WIRELESS $28.99 LTGEM EVA HARD TRAVEL CAS $59.96 MICRO MONSTERS ACTIVATE A $29.90 PELTOR SPORT EARMUFFS, BL $249.32 PLYMOR 3" X 4", 2 MIL (PA $7.45 RUBBERMAID COMMERCIAL INV $36.00 SAFCO PRODUCTS WRITE WAY $297.33 STUDIO SERIES ARTIST'S TI $65.00 TEXAS LONE STAR CLASSROOM $99.86 THAMES AND KOSMOS DROP IT $26.38 WHOLESALE BULK EARBUDS HE $57.95 AMSCAN INTERNATIONAL GOLD $12.16 AVEENO 1% HYDROCORTISONE $19.77 CREAM OF TARTAR, 2LB (32 $14.99 JPSOR 2 ROLLS SUPERHERO R $8.74 JUSTJAMZ EARBUD HEADPHONE $84.07 LOGITECH Z313 SPEAKER SYS $39.45
Feb 14, 2019 - 16 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 11/15/2018 SC878 LARGE CHAMPION TROP $28.70 SOLAR SYSTEM AR-MYARGALAX $39.88 STERILITE 64 QUART CLEAR $69.99 THINKFUN GRAVITY MAZE MAR $59.90 US ART SUPPLY SET OF 36 O $26.22 12 PACK SMALL DIGITAL KIT $20.97 144 PACK ASSORTED CARDS $19.99 4-20 MESH LABORATORY-GRAD $48.50 BASIC CARE CHILDREN'S ALL $5.61 BUGS: INTERACT WITH AUGME $21.00 CYBER ACOUSTICS CA-2014 M $83.94 DO THE MATH WORKBOOKS $199.50 DOUBLE KNIT KNIFE PLEAT S $59.79 FACTORDUTY 12 ALL BLACK M $75.47 GEMINI HPS12BLU 12-INCH 3 $173.61 ISBN-10: 9781483375571 TH $27.89 JABRA UC VOICE 550 MS DUO $41.83 KANGZHU BIOMAGNETIC CHINE $21.88 LEARNING LOFT EYE LIGHTER $19.71 MEDPRIDE POWDER-FREE NITR $18.21 MELITTA COFFEE FILTERS, B $10.48 ORAJEL MAXIMUM STRENGTH G $21.24 SELF INKING RUBBER STAMP $9.99 US CLASSROOM FLAGS $47.24 WONDER WORKSHOP CUE CODIN $358.98 7113D - MASTER LOCK CASH $40.50 AVERY MARKS A LOT DESK ST $19.88 CHURCH & DWIGHT CO 03020 $67.92 CLEAR EYES MAXIMUM REDNES $19.33 GOLDEN YELLOW TROPHY CONF $9.21 HAITRONIC 300PCS 3MM 5MM $22.74 ISBN-10:9781462519439 CLA $32.50 ISOLAR SYSTEM: AN AUGMENT $38.67 LAMOTTE WATERSHED TOUR KI $459.91 LANACANE FIRST AID SPRAY, $6.86 LAVOLTA 30V 5A POWER SUPP $265.72 MAKERSPOT 6MM 2 PIN PANEL $29.49 NEOPLEX 24" X 36" CLEAR A $56.78 PACON PAC6555 LIGHTWEIGHT $9.25 RUBBERMAID COMMERCIAL SUP $22.99 SAX SULPHITE DRAWING PAPE $294.11 TOPWON WOOD LABYRINTH TAB $18.88 VALLEY FORGE FLAG SB2-1 F $62.94
Feb 14, 2019 - 17 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 11/15/2018 VASELINE LIP THERAPY ADVA $8.47 VIZ-PRO DOUBLE-SIDED MAGN $138.24 OTTERBOX DEFENDER SERIES $323.10 PRINTWORKS WHITE CARDSTOC $67.99 REAGENT GRADE COPPER (II) $75.80 SAX WATERCOLOR PAPER BEGI $95.33 SHARP EL233SB 10 PACK EL2 $295.50 11/15/2018 $10,930.75 12/20/2018 REF PO 185218 $477.14 12/20/2018 $477.14 01/10/2019 2 HOLE PUNCH, 30 SHEET CA $6.99 3DDPLUS 1.75MM PLA 3D PRI $159.90 12 READING PHONES AUDITOR $24.99 AMACO CELADON HI FIRE GLA $90.23 CALCULATOR ROLL PACK $10.99 COOKIES CHIPS & CANDY SNA $24.90 FLORACRAFT CONES 2PK $36.40 HP 508A (CF361A) CYAN ORI $414.32 MAYCO JUNGLE GEMS CRYSTA; $4.88 SAFCO PRODUCTS WRITE WAY $118.54 SAMMONS PRESTON SQUARE TH $137.58 SWINGLINE STAPLERS, COMME $68.24 TRANSBARRIER ORANGE TOPPE $215.70 50 CHRISTMAS CARDS $28.67 ADDIAS SMART BALL (TRUSTY $395.00 AMACO TEACHER'S PALETTE G $120.13 BALORAY SANTA HATS $87.74 CRYSTALWARE PLASTIC SMALL $6.97 ELMERS ALL PURPOSE GLUE S $9.64 GOOD COOK 13 INCH X 9 INC $63.79 HOLY COW ALLPRP CLNR32OZ $36.41 IPAD 5TH/6TH GENERATION C $139.90 N'JOY SUGAR CANISTERS, 20 $15.39 PRO OFFICE PREMIUM 600 SE $25.55 SCOTCH THERMAL LAMINATING $70.36 TACTIX 71-PIECE BIT SET W $58.04 THE MANUFACTURED CRISIS:M $15.77 VELOCITY 60 PACK LACROSSE $89.99 $6.83 10 CRITICAL COMPONENTS FO $58.35 AMACO LEAD FREE CELADON G $99.08 AMAZONBASICS STAPLER WITH $4.60 DUCK CLEAN RELEASE BLUE P $52.18
Feb 14, 2019 - 18 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 01/10/2019 1400 PCS VECLRO DOTS $41.03 2000 PCS MINI MULTICOLOR $8.78 36" MINI FOLDABLE TRAMPOL $58.95 500 PCS GOOGLY EYES $5.26 BIC CRISTAL EXTRA BOLD BA $12.10 CALCULATING TIME CLOCK WI $134.99 DUNCAN CRYSTAL GLAZE CR85 $7.48 DUNCAN CRYSTAL GLAZE CR91 $9.93 HP 508A (CF360A) BLACK OR $332.61 HP 508A (CF362A) YELLOW O $414.32 MAYCO CRYSTALITE GLAZE 4 $4.57 MAYCO JUNGLE GEM CG962-BL $7.48 STANLEY REMOVABLE 4 CUP S $24.43 16FT LENGTH .75 IN WIDTH $17.58 36 PCS COLORFUL CARPET SP $26.39 50 MYTHS AND LIES THAT TH $21.77 A4 MEN'S LONG SLEEVE COMP $36.33 CARSON DELLOSA WORD STRIP $11.97 CHALKBOARD LABELS $13.60 DART 12J12 FOAM DRINK CUP $34.36 EVERYDAY WHOLESALE EARBUD $33.90 LINKING AUTHENTIC ASSESSM $84.91 LOGITECH Z313 SPEAKER SYS $78.90 6" X 9" CATALOG ENVELOPE $59.75 ADDIAS SMART BALL (UPRIGH $395.00 BREWSLANG K CUP HOLDER RE $8.78 DAMPRID FG83K HANGING MOI $310.81 ECO CYCLE AQUAPONICS KIT $580.00 INFLATABLE BEACH BALL,SYZ $99.90 MAGNETIC LETTERS KIT WITH $164.91 MASTERLOCK CABLE, LOCK KE $9.39 MAYCO JUNGLE GEMS CRYATAL $14.96 PENCILSHARPENER $40.25 SAX TRUE FLOW CRYSTAL M G $38.41 THE LEADERSHIP SECRETS OF $250.60 YAHEETECH PORTABLE DRY ER $54.99 36" INDUSTRIAL STRENGTH W $61.09 ADDIAS SMART BALL (TREND $395.00 ARM & HAMMER 2X CONCENTRA $36.51 DISPOSABLE PLASTIC CUTLER $39.84 DUNCAN CRYSTAL GLAZE CR 9 $4.88 ESTIMATED SHIPPING/HANDLI $260.40 LADDER HOOK WITH WHEEL $159.25
Feb 14, 2019 - 19 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 01/10/2019 4 ALL STEEL SWIVEL PLATE $202.93 AT-A-GLANCE 2019 WALL CAL $59.95 CHILD FULL SUPPORT SWING $185.74 COLLATERAL DAMAGE: HOW HI $22.71 FLEXIBLE MAGNETS 1/2 ROUN $9.22 GRADO SR60E HEADPHONES $79.00 GREEN PLASTIC SPOONS, 100 $11.83 HONEYWELL INTERNATIONAL V $359.96 HP 508A (CF363A) MAGENTA $621.48 SHARP 12 COMPACT CALCULAT $34.98 NAVIGATING THE ELPS IN TH $51.38 NEW YORK TONERTM NEW COMP $185.63 OLD FASHION CANDY STICKS $33.99 OTC LARGE GALVANIZED BUCK $93.94 POCKET CARBON MONOXIDE DE $489.03 RED PLASTIC SPOONS, 100 P $10.74 SCOTCH PRECISION SCISSORS $12.02 TV MOUNTS $49.18 WEBSTER'S ENGLISH SPANISH $119.40 FLEXIBLE MAGNETS 3/4 ROUN $7.67 HAPPY TREES METAL BADGE C $10.93 PACON CARD STOCK, COLORFU $19.98 QUALCRAFT LADDER HOOK $22.78 RICOH BRAND AFICIO 1060 # $177.93 RIODDAS EXTERNAL CD DRIVE $21.16 RUBBERMAID COMMERCIAL SUP $25.73 TWINKIES PACK OF 6 $35.88 LEARNING RESOURCES GIANT $15.99 N'JOY COFFEE CREAMER, NON $15.57 POLARIS CABLE THROTTLE $43.09 THE SOURCE FOR SYNDROMES $62.67 WHITE BOARD 4X8 $317.08 WHITE PLASTIC SPOONS, 100 $13.85 01/10/2019 $10,527.83 02/01/2019 120 PCS BINDER CLIPS PAPE $10.34 ALASKA'S THREE LITTLE PIG $7.49 CAM JANSEN & THE MYSTERY $4.31 CAM JANSEN: THE MYSTERY O $8.19 DIDAX EDUCATIONAL RESOURC $17.21 30 HARDBOARD CLIPBOARDS, $25.01 30 MULTICOLORED DRY ERASE $19.83 CHARLES LEONARD DRY ERASE $19.99 EMMA KATE $6.03
Feb 14, 2019 - 20 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 02/01/2019 HONEY TOYS 240 PC 24 COL $8.51 HORUSDY 9-PIECE EXTENSION $58.87 MEKAREN KIDS DIY FELT CHR $12.07 PLAY-DOH PARTY BAG DOUGH $4.88 SCHOOL SMART RULED EXHIBI $18.05 UNBRANDED 12 READING PHON $41.36 WHO WAS AMELIA EARHART? $5.16 WHO WAS NEIL ARMSTRONG? $5.16 AGARE 500 PC BARS DIFFERE $14.65 AMAZONBASICS LETTER SIZE $9.21 BROTHER MOBILE COLOR PAGE $199.98 ESTIMATED SHIPPING/HANDLI $92.72 HANSEN GLOBAL REGULAR AND $47.39 LIBERTY IMPORTS 12-PACK L $12.90 NOVA SUPPLY 3/4 IN, PRO-G $19.11 RISINGSTAR INTERLOCKING B $17.23 SAFCO PRODUCTS ONYX MESH $25.44 THE KEEPING QUILT PAPERBA $6.20 THE MOST MAGNIFICENT THIN $10.23 THE TALENT SHOW FROM THE $4.31 WHO WAS LEONARDO DA VINCI $5.16 AKRO-MILS 10124 24 DRAWER $23.72 ARES 70233 | 26-PIECE 1/4 $60.26 CBM SCAFFOLD 6 SET NEW SN $474.16 CRAFTSMAN 1/4" DRIVE 11 P $93.02 FUN EXPRESS MARTIAN COSTU $6.12 LEARNING RESOURCES TANGRA $12.22 POST-IT EXTREME NOTES, WA $3.15 THE PERFECT PET $6.02 TOLCO EMPTY SPRAY BOTTLE $10.36 WHEN LIGHTNING COMES IN A $6.89 ALEEN'S 36116L TACKY GLUE $9.71 ARES 70235 | 30-PIECE 3/8 $73.45 CHANNELLOCK SD-7CB CODE B $67.36 COFFEE FILTERS 10/12 100 $10.36 ELMER'S ALL PURPOSE SCHOO $14.77 FIDGET HAND SPINNERS 25 P $21.50 MAGNETIC HOOKS $7.08 RUBBERMAID REGENERATION L $21.58 SCOTCH MAGIC TAPE, WRITEA $34.99 THE INVISIBLE ISLAND (A T $4.23 WATERPROOF BLUETOOTH SPEA $18.98 WHO WAS HARRIET TUBMAN? $5.16
Feb 14, 2019 - 21 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 02/01/2019 WHO WAS JACKIE ROBINSON? $5.00 GEARWRENCH 84948N 39 PC. $306.76 OHILL 48 PACK RAINBOW UNI $8.58 THE LEARNING JOURNEY JUMB $11.21 WHO WAS THOMAS JEFFERSON? $5.16 CRAFTSMAN 3/8" DRIVE 17 P $105.42 CRAFTSMAN EVOLV 5 PIECE P $72.85 CRAYOLA LIGHT-UP TRACING $56.03 DARICE 120-PIECE DELUXE A $13.62 OFFICE DEED PROF GRADE DU $18.91 SCRABBLE JUNIOR GAME $21.10 SNUG PLUG N PLAY KIDS HEA $8.41 STACK-ON DS-22 22 DRAWER $18.58 SWAN ISOPROPHYL ALCOHOL 7 $4.37 THE LEARNING JOURNEY: PUZ $10.95 U BRANDS MAGNETIC DRY ERA $5.49 WHO WAS WALT DISNEY? $5.16 4 SCAFFOLD SCREW JACK GAL $359.84 42 PCS 6X6 FELT $7.08 ALVIN CP900 DRAWING OUTFI $988.90 BAKEBAKING GHRD SATIN RIB $9.45 ELMERS ALL PURPOSE SCHOOL $16.48 FUN EXPRESS FEATHER ASS' $8.01 GEARWRENCH 81916 22 PIECE $272.15 HEAVY DUTY PLASTIC TABLE $14.57 MIDNIGHT ON THE MOON (MAG $5.16 MULTIPLICATION 0 TO 12 FL $2.58 SMELLEZE BLOOD & BODY FLU $19.99 SUPER SECRET SURPRISE SAC $14.65 THE LITTLE LEAGUE TEAM FR $4.31 TREND ENTERPRISES, INC. N $3.88 CRAFTSMAN 1/2-INCH DRIVE $78.46 CRAFTSMAN 11 PIECE SOCKET $70.37 CRAFTSMAN 3/8-INCH DRIVE $77.50 CRYSTAL CLEAR THERMAL LAM $16.40 FEPITO 790 PCS. PIPE CLEA $24.60 GEARWRENCH 80554 14 PIECE $129.43 KALEIDOSKOP LITERATUR UND $198.43 LEARNING RESOURCES MAGNET $9.55 THE SCHOOL SKELETON (A TO $4.31 WIKKISTIX TRAVELER PLAYSE $9.48 02/01/2019 $4,745.26 02/04/2019 ALASKA'S THREE LITTLE PIG $6.89
Feb 14, 2019 - 22 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 02/04/2019 BETHEACES KIDS TOYS HOVER $25.10 CHUCKIT! CLASSIC LAUNCHER $22.26 DINOFIRE WIRELESS RF 2.4G $118.97 DYMO 30252 LABELWRITER LW $17.39 HAND OPERATED DRONES FOR $41.84 KEY LOCK BOX $17.98 KISS ME IN PARIS $8.00 LEAPFROG MR. PENCIL'S SCR $16.87 LECTRIC PENCIL SHARPENER, $94.95 LEGO JUNIORS/4+ MOUNTAIN $13.39 MINI WIRELESS MOUSE, FD V $8.05 PAGAN IN EXILE: BOOK TWO $6.99 PROJECT FILE FOLDERS $42.20 REF PO 192428 $107.23 5FT 1.5M VGA MALE PLUG 15 $12.94 ARTEZA DRY ERASE MARKERS, $25.49 BOYS RESTROOM ADA SIGN $136.10 CLASSIC ROAST $54.91 EIFFEL TOWER NIGHTLIGHT D $43.49 MERRIAM-WEBSTER'S COLLEGI $1,431.20 MR. SKETCH 1905069 SCENTE $6.34 N'JOY CANISTERS SUGAR $12.27 N'JOY CREAMER $19.24 PATTY PAPER $87.60 PHOTOTRUST BATTERY DOOR C $12.99 SESAME STREET PLAYSKOOL C $12.70 TFD SUPPLIES WHOLESALE BU $119.56 THE PERFECT PET-PAPERBACK $5.84 VTECH TOUCH AND LEARN ACT $118.75 WORK PRO QUANTUM 9000 SER $394.84 AMAZONBASICS 6-OUTLET SUR $10.95 AT-A-GLANCEMONTHLY PLANNE $15.00 CRYSTAL CLEAR THERMAL LAM $16.11 EDUCATIONAL INSIGHTS 2353 $9.07 EDUCATIONAL INSIGHTS HOT $19.95 ELMER'S DISAPPEARING PURP $30.98 FARIELYN-X SELF ADHESIVE $32.97 GARMIN FORERUNNER 630 GPS $308.59 JOURNEY TO JO'BURG: A SOU $105.30 LYSOL DISINFECTING WIPES $25.36 NATIONAL GEOGRAPHIC PLAY $9.83 PLAIN SILICONE WRISTBANDS $78.21 SNUGGIE TAILS SNUGGIE UNI $16.73
Feb 14, 2019 - 23 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 02/04/2019 THE ART OF COACHING TEAMS $213.84 VTECH ALPHABET APPLE $14.39 YNCTE SMART WATCH FOR KID $32.64 2019 PLANNER - WEEKLY & M $103.40 CHROMEBOOK 11 3180 NEW RE $324.00 DELL CHROMEBOOK 11 3120 N $229.95 GBC THERMAL ROLL LAMINATO $1,389.46 HARDCOVER CALENDAR YEAR 2 $50.85 HOOVER T-SERIES WINDTUNNE $114.31 KISS OF DEATH $9.99 LARGEST-60 NON- RESIDUE! $29.99 LEAPFROG LEAPSTART 3D INT $42.41 LEAPFROG LEAPSTART PRE-KI $11.46 LEAPFROG LEAPSTART PRESCH $8.00 MATTE COATED PAPER CANON $288.96 PURELL 9022-10 SANITIZING $61.90 THE BRILLIANT IDEAS LAUNC $71.30 20 PCS 6 INCH STAINLESS S $13.38 42 INCH ROUND TABLE $427.60 AA BATTERY $10.99 ADIDAS PERFORMANCE WOMEN' $644.31 APPLE ALUMINUM WIRED KEYB $1,110.54 APPLE WIRELESS MAGIC TRAC $178.07 DIRT DEVIL SD20010 VERSA $16.11 EXPO 80078 LOW ODOR DRY E $6.33 FREEZE SLEEVE FLAT PAK - $165.22 GHB PRO AGILITY LADDER AG $59.87 LEARNING RESOURCES LACING $84.79 LEARNING RESOURCES SNAP-N $12.25 LEGO FRIENDS DRIFTING DIN $20.08 MPOW (2-PACK) KIDS HEADPH $551.16 NUOVA PREMIUM THERMAL LAM $13.56 PLASTIC STANCHION SET + 3 $154.98 PUDDIN' $14.39 STICKY NOTES $149.55 WOODS 982452 50-FOOT SJTO $19.60 #27010-1202 RADIATOR COOL $17.67 ARTISAN POWER MOTOROLA CL $334.65 DISCIPLINE WITH DIGNITY, $117.80 DISINFECTING WIPES BY CLE $150.28 EMMA KATE-PAPERBACK BACK $5.85 EXPO 1927526 LOW-ODOR DRY $12.83 HATCHET-PAPERBACK $64.34
Feb 14, 2019 - 24 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 02/04/2019 LOGITECH M325C WIRELESS M $16.95 MISAYAR 12 PCS 28 INCH FI $23.99 PRINTWORKS WHITE CARDSTOC $29.97 STICKY NOTES NOTEBOOKS CO $88.80 TEXAS INSTRUMENT TI-108 P $400.48 WHEN LIGHTNING COMES IN A $6.69 AAA BATTERY $15.69 AMAZONBASICS COTTON HAND $19.92 AMAZONBASICS MICROWAVE SM $66.08 AVERY REMOVABLE ROUND LAB $16.44 BUYER'S POINT HDMI WALL P $64.97 DARICE 120-PIECE DELUXE A $13.80 DESK CALENDAR $25.80 ERIN CONDREN DUAL TIP MAR $27.12 ESTIMATED SHIPPING/HANDLI $230.40 GARMIN FORERUNNER 235, GP $499.90 GIRLS ADA SIGN $136.11 GOLD TEXTILES 12 PCS NEW $25.90 LEAPFROG COUNT ALONG CASH $16.95 LEAPFROG LEAPSTART 3D MOO $6.78 LEARNING RESOURCES LER640 $81.39 SANDISK 32 GB EXTREME SDH $64.30 THE QUICKWRITE HANDBOOK: $142.50 TIGER ARCHERY 30INCH CARB $28.89 WESTCOTT 15179 KLEENEARTH $14.80 WHITE WOOD BETTER THAN PA $12.72 ADTECH FULL-SIZE MULTI-TE $16.30 BAOFENG BF-888S TWO WAY R $184.14 BETTER THAN CARROTS OR ST $120.80 BISSELL NATURAL SWEEP CAR $18.66 ELMER'S CRAFT BOND DUAL T $18.62 EPAUTO 12V DC PORTABLE AI $62.56 FUN EXPRESS MARTIAN COSTU $5.94 HAWKEYE ARCHERY SLIP-ON R $139.20 MAKEMECHIC WOMEN'S SHORT $127.71 TEACHER CREATED RESOURCES $24.17 TRADEMARK INNOVATIONS SPE $25.90 02/04/2019 $13,895.81 02/07/2019 SENSATIONAL BINGO DAUBER $19.95 DABBIN' FEVER BINGO DAUBE $16.90 02/07/2019 $36.85 AMAZON.COM $61,544.91
Feb 14, 2019 - 25 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMBER HOOKS 12/13/2018 11/29-12/1/18 MEAL REIMBU $90.00 12/13/2018 $90.00 01/24/2019 12/6-12/8/18 MEAL REIMBUR $90.00 01/24/2019 $90.00 02/07/2019 1/20-1/22/19 HHS GOLF @ C $90.00 02/07/2019 $90.00 AMBER HOOKS $270.00 AMELIA DROZD 09/11/2018 CONSULTING $1,093.75 09/11/2018 $1,093.75 10/04/2018 CONSULTING SVC $3,350.00 MILEAGE $357.50 10/04/2018 $3,707.50 11/15/2018 HUMAN RESOURCES AND CONSU $3,084.17 GAS MILEAGE FOR OCTOBER $321.83 11/15/2018 $3,406.00 12/06/2018 CONSULTING SERVICES FOR A $721.50 GAS MIEAGE FOR NOVEMBER. $721.50 12/06/2018 $1,443.00 AMELIA DROZD $9,650.25 AMERICAN ASSN OF NOTARIES 09/11/2018 NOTARY PACKAGE 1 - HR ASS $91.94 09/11/2018 $91.94 01/10/2019 ESTIMATED SHIPPING/HANDLI $5.95 NOTARY PACKAGE ONE-JIMI D $85.99 01/10/2019 $91.94 01/24/2019 NOTARY PACKAGE ONE- JIMMI $85.99 ESTIMATED SHIPPING/HANDLI $5.95 01/24/2019 $91.94 AMERICAN ASSN OF NOTARIES $275.82 AMTECH ELEVATOR SERVICE 11/08/2018 LUBRICATE AND SERVICE EQU $368.18 PREVENTIVE MAINTENANCE FO $1,251.82 11/08/2018 $1,620.00 12/13/2018 PREVENTIVE MAINTENANCE FO $3,716.82 LUBRICATE AND SERVICE EQU $1,093.77 12/13/2018 $4,810.59 01/17/2019 LUBRICATE AND SERVICE EQU $1,093.18 PREVENTIVE MAINTENANCE FO $3,717.41 01/17/2019 $4,810.59 AMTECH ELEVATOR SERVICE $11,241.18 AMY POLHAMUS 11/01/2018 MILEAGE REIMBURSEMENT $181.59 11/01/2018 $181.59 12/20/2018 HOMEBOUND MILEAGE $103.76 12/20/2018 $103.76
Feb 14, 2019 - 26 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMY POLHAMUS 01/17/2019 MILEAGE REIMBURSEMENT $25.94 01/17/2019 $25.94 AMY POLHAMUS $311.29 AMY TREAT 12/20/2018 MEAL REIMBURSEMENT $67.86 12/20/2018 $67.86 AMY TREAT $67.86 AMY TURNER 11/29/2018 MEAL REIMBURSEMENT FOR AM $84.00 11/29/2018 $84.00 AMY TURNER $84.00 ANA THOMAS 12/20/2018 EDUCATION REIMBURSEME $1,000.00 12/20/2018 $1,000.00 ANA THOMAS $1,000.00 ANDERSON-SHIRO ATH BOOSTER CLUB 09/20/2018 9/26/18 HHS XC AT ANDERSO $250.00 09/20/2018 $250.00 ANDERSON-SHIRO ATH BOOSTER CLUB $250.00 ANDREA HOKE 09/06/2018 VOLLEYBALL $80.00 09/06/2018 $80.00 09/11/2018 VOLLEYBALL $40.00 09/11/2018 $40.00 09/20/2018 VOLLEYBALL $40.00 09/20/2018 $40.00 09/27/2018 VOLLEYBALL $40.00 09/27/2018 $40.00 10/11/2018 FOOTBALL $40.00 10/11/2018 $40.00 11/01/2018 VOLLEYBALL $40.00 11/01/2018 $40.00 11/16/2018 BASKETBALL $50.00 11/16/2018 $50.00 12/06/2018 BASKETBALL $110.00 12/06/2018 $110.00 12/13/2018 BASKETBALL $60.00 12/13/2018 $60.00 12/20/2018 BASKETBALL $50.00 12/20/2018 $50.00 12/21/2018 BASKETBALL $60.00 12/21/2018 $60.00 01/17/2019 BASKETBALL $230.00 01/17/2019 $230.00 01/24/2019 BASKETBALL $180.00 01/24/2019 $180.00
Feb 14, 2019 - 27 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ANDREA HOKE 02/01/2019 BASKETBALL $60.00 02/01/2019 $60.00 02/07/2019 BASKETBALL $120.00 02/07/2019 $120.00 02/14/2019 BASKETBALL $60.00 02/14/2019 $60.00 ANDREA HOKE $1,260.00 ANDREW FARLOW 10/11/2018 REIMBURSEMENT FOR CAMPUS $25.35 10/11/2018 $25.35 11/08/2018 REIMBURSEMENT FOR CAMPUS $29.98 11/08/2018 $29.98 12/21/2018 TRAVEL REIMBURSEMENT FOR $90.00 12/21/2018 $90.00 ANDREW FARLOW $145.33 ANDREW TWISS 10/11/2018 CAMPUS TO CAMPUS TRAVEL R $49.05 10/11/2018 $49.05 11/08/2018 CAMPUS TO CAMPUS TRAVEL R $51.78 11/08/2018 $51.78 ANDREW TWISS $100.83 ANGEE ANDRUS 11/29/2018 MEAL REIMBURSEMENT FOR AN $143.12 11/29/2018 $143.12 01/17/2019 MEAL REIMBURSEMENT $60.00 01/17/2019 $60.00 ANGEE ANDRUS $203.12 ANTHONY HILL 11/16/2018 BASKETBALL $135.00 11/16/2018 $135.00 12/20/2018 BASKETBALL $135.00 12/20/2018 $135.00 01/24/2019 BASKETBALL $85.00 01/24/2019 $85.00 ANTHONY HILL $355.00 APPLE COMPUTER 09/06/2018 REF PO 184216 $340.00 09/06/2018 $340.00 10/04/2018 2 YEAR APPLECARE+ FOR IPA $59.00 IPAD WI-FI 128GB - SPACE $399.00 OTTERBOX UNLIMITED CASE F $64.00 10/04/2018 $522.00 10/11/2018 APP- LETTERSCHOOL - BLOCK $139.80 APP- HANDWRITING WITHOUT $99.80 10/11/2018 $239.60 11/15/2018 APP PURCHASES FOR STUDENT $300.00 11/15/2018 $300.00
Feb 14, 2019 - 28 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount APPLE COMPUTER 11/29/2018 PART NUMBER: HLK82ZM/A $322.00 11/29/2018 $322.00 01/10/2019 APPLE QUOTE 2205184770 $3,730.00 01/10/2019 $3,730.00 02/01/2019 PART NUMBER: HLK82ZM/A $644.00 02/01/2019 $644.00 APPLE COMPUTER $6,097.60 ARAMARK 10/04/2018 MAFRIDGE LOUNGE MEALS FOR $565.12 PRESSBOX MEALS FOR 9.14.1 $339.08 10/04/2018 $904.20 10/26/2018 PRESSBOX MEALS $329.70 MARFRIDGE LOUNGE MEALS - $659.40 10/26/2018 $989.10 11/01/2018 MAFRIDGE LOUNGE - SUPERIN $293.07 10/19-10/20/18 VARSITY BO $2,215.04 PRESSBOX MEALS AND MAFRID $586.13 11/01/2018 $3,094.24 11/15/2018 PRESSBOX MEALS FOR 10.26. $256.43 10/31/18 HHS JV BOYS GOLF $868.83 MAFRIDGE LOUNGE MEALS - S $512.87 11/15/2018 $1,638.13 01/24/2019 MAFRIDGE LOUNGE MEALS FOR $699.50 PRESSBOX MEALS FOR 11.9.1 $329.70 PRESSBOX FOR MEALS - NOVE $559.60 MAFRIDGE LOUNGE MEALS - S $659.40 01/24/2019 $2,248.20 02/14/2019 1/30 HHS BOYS GOLF TOURNA $702.80 02/14/2019 $702.80 ARAMARK $9,576.67 AREA IX FFA ASSOCIATION 11/08/2018 2018-2019 FALL MEMBERSHIP $155.60 11/08/2018 $155.60 AREA IX FFA ASSOCIATION $155.60 ARMADILLO CLAY 11/15/2018 ESTIMATED SHIPPING/HANDLI $86.19 LONGHORN WHITE CLAY $258.40 11/15/2018 $344.59 ARMADILLO CLAY $344.59 ARNAUD'S CAJUN KITCHEN 02/07/2019 FOOTBALL BANQUET MEAL $2,500.00 02/07/2019 $2,500.00 ARNAUD'S CAJUN KITCHEN $2,500.00 ASCD 09/27/2018 ASCD BASIC MEMBERSHIP FOR $39.00 09/27/2018 $39.00
Feb 14, 2019 - 29 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ASCD 11/01/2018 MEMBERSHIP DUE FOR ANGEE $69.00 11/01/2018 $69.00 ASCD $108.00 ASHLEY KIMICH 12/20/2018 TRAVEL REIMBURSEMENT FOR $380.66 12/20/2018 $380.66 ASHLEY KIMICH $380.66 ASHLEY NEALEY 10/04/2018 VOLLEYBALL $85.00 10/04/2018 $85.00 10/26/2018 VOLLEYBALL $85.00 10/26/2018 $85.00 ASHLEY NEALEY $170.00 ASHLEY SONNIER 02/07/2019 1/26/19 COACH REIMBURSEME $60.00 02/07/2019 $60.00 ASHLEY SONNIER $60.00 ASHLEY YARBER 02/07/2019 JUDGE FOR SOLO & ENSEMBLE $200.00 02/07/2019 $200.00 ASHLEY YARBER $200.00 ASSN OF TX PROFESSIONAL EDUCATORS 09/20/2018 DED:D400 ATPE $2,387.40 09/20/2018 $2,387.40 10/19/2018 DED:D400 ATPE $3,291.50 10/19/2018 $3,291.50 11/15/2018 DED:D400 ATPE $3,427.80 11/15/2018 $3,427.80 12/19/2018 DED:D400 ATPE $3,421.38 12/19/2018 $3,421.38 01/18/2019 DED:D400 ATPE $3,442.87 01/18/2019 $3,442.87 ASSN OF TX PROFESSIONAL EDUCATORS $15,970.95 ASW ENTERPRISES 10/26/2018 ESTIMATED SHIPPING/HANDLI $8.97 913 HIGH SCHOOL ALPHABETI $35.00 921 VOCABULARY FLASH CARD $148.05 917 WORD POWER COMPARISON $47.11 915 HIGH SCHOOL PRACTICE $44.87 10/26/2018 $284.00 ASW ENTERPRISES $284.00 AT&T 09/27/2018 0592878617001 $41.80 9362932501412 $4,229.62 831005028458 $1,740.00 831004934265 $1,414.14 09/27/2018 $7,425.56 10/11/2018 93629402272318 $25.37 10/11/2018 $25.37 10/26/2018 93629325014128 $2,129.61
Feb 14, 2019 - 30 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AT&T 10/26/2018 8310004934265 $1,429.30 93629402272318 $62.09 8310005028458 $1,740.00 0592878617001 $84.02 10/26/2018 $5,445.02 11/15/2018 93629325014128 $2,125.69 93629402272318 $11.34 11/15/2018 $2,137.03 12/13/2018 8310005028458 $1,740.00 829744572 $1,170.98 0592878617001 $44.24 8310004934265 $1,429.30 12/13/2018 $4,384.52 01/10/2019 93629402272318 $36.71 93629325014128 $2,129.06 01/10/2019 $2,165.77 01/24/2019 8310005028458 $3,509.75 93629325014128 $2,294.93 8310004934265 $2,851.57 01/24/2019 $8,656.25 02/01/2019 0592878617001 $43.02 829744572 $3,585.02 93629402272318 $39.57 02/01/2019 $3,667.61 AT&T $33,907.13 AT&T MOBILITY 09/27/2018 829744572 $1,241.95 09/27/2018 $1,241.95 11/01/2018 287251490981 $458.39 829744572 $1,242.74 11/01/2018 $1,701.13 01/24/2019 287251490981 $3,182.18 01/24/2019 $3,182.18 AT&T MOBILITY $6,125.26 ATX HOTEL NO. 1, LTD 01/24/2019 1/25-1/26/19 HHS WRESTLIN $934.62 01/24/2019 $934.62 ATX HOTEL NO. 1, LTD $934.62 AUDIO VISUAL SPECIALISTS 11/29/2018 TECHNICAL SERVICE CHARGE $300.00 FUSE MASTER $3.95 11/29/2018 $303.95 AUDIO VISUAL SPECIALISTS $303.95 AUGUST J CAMPBELL 10/11/2018 FOOTBALL $150.00 10/11/2018 $150.00
Feb 14, 2019 - 31 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AUGUST J CAMPBELL 10/26/2018 FOOTBALL $150.00 10/26/2018 $150.00 AUGUST J CAMPBELL $300.00 AUSTIN COUNTY LIVESTOCK FAIR 11/29/2018 RODEO AUSTIN ENTRIES $0.00 11/29/2018 $0.00 AUSTIN COUNTY LIVESTOCK FAIR $0.00 B&C CONSTRUCTORS 09/11/2018 GROUNDS CONTRACT MARCH- A $15,020.83 09/11/2018 $15,020.83 B&C CONSTRUCTORS $15,020.83 B&H PHOTO & ELECTRONICS CORP 11/15/2018 MANFROTTO ELEMENT ALUMINU $30.00 11/15/2018 $30.00 11/29/2018 SONY VCTR640 TRIPOD $68.45 SQUARETRADE PROTECTION PL $85.76 SONY HDR-CX405/BE HD HAND $427.19 SANDISK 64GB ULTRA $27.16 SONY NP-BX1M8 BATTERY PAC $65.18 11/29/2018 $673.74 01/24/2019 INWPCL50 INKPRESS WATERPR $98.84 CACLI428PK CANON CLI-42 I $219.20 INWPCSB10 INKPRESS WATERP $58.84 01/24/2019 $376.88 B&H PHOTO & ELECTRONICS CORP $1,080.62 BALFOUR CAMPUS SUPPLY LLC 09/11/2018 REF PO 184016 $29.33 HUNTSVILLE HIGH SCHOOL $3.94 ESTIMATED SHIPPING/HANDLI $7.06 LATE PROCESSING FEES $14.08 09/11/2018 $54.41 BALFOUR CAMPUS SUPPLY LLC $54.41 BARBARA BERLIN 09/11/2018 MILEAGE REIMBURSEMENT $53.46 09/11/2018 $53.46 10/26/2018 REIMBURSEMENT FOR CAMPUS $61.20 10/26/2018 $61.20 11/08/2018 REIMBURSEMENT FOR CAMPUS $65.02 11/08/2018 $65.02 BARBARA BERLIN $179.68 BARBARA JEAN HOUSTON 10/04/2018 VOLLEYBALL $85.00 10/04/2018 $85.00 BARBARA JEAN HOUSTON $85.00 BARBARA TRUBY 02/14/2019 PROVIDE SURROGATE PARENT $1,740.00 PARENT TRAINING $1,740.00 02/14/2019 $3,480.00 BARBARA TRUBY $3,480.00 BAREFOOT ATHLETICS 02/14/2019 MEDIUM SHIRTS $40.40
Feb 14, 2019 - 32 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BAREFOOT ATHLETICS 02/14/2019 SMALL SHIRTS $40.40 LARGE SHIRTS $30.30 XL SHIRTS $10.10 2XL T-SHIRT $111.00 3XL T-SHIRT $24.20 SMALL THROUGH XL T-SHIRTS $888.80 02/14/2019 $1,145.20 BAREFOOT ATHLETICS $1,145.20 BARNES & NOBLES BOOKSTORE 09/06/2018 CRACKING THE PSAT/NMSQT W $166.94 CRACKING THE SAT PREMIUM $200.35 SHOP BOOKS TSI STUDY GUID $198.76 CRACKING THE ACT PREMIUM $183.65 09/06/2018 $749.70 10/26/2018 9781784398156 LEARNING UN $1,259.72 9780134397818 LEARN ADOBE $1,119.72 10/26/2018 $2,379.44 11/15/2018 TSI STUDY GUIDE 2018-2019 $749.70 CRACKING THE SAT PREMIUM $791.70 CRACKING THE ACT PREMIUM $863.70 9781496302205 LIPPINCOTT $2,874.75 9781496302496 STUDY GUIDE $1,274.75 11/15/2018 $6,554.60 12/06/2018 9780143038092 JOY LUCK CL $1,440.00 CORE CURRICULUM INTRODUCT $151.50 PURCHASE NEW AND BESTSELL $294.20 9780553212921 HAMLET (BAN $178.40 9780743496735 NINETEEN MI $445.90 12/06/2018 $2,510.00 12/13/2018 TSI STUDY GUIDE 2018-2019 $749.70 12/13/2018 $749.70 02/04/2019 9781260087376 GEN COMBO C $2,017.50 9780323370813 LANGUAGE OF $391.80 02/04/2019 $2,409.30 BARNES & NOBLES BOOKSTORE $15,352.74 BAYES ACHIEVEMENT CTR INC 09/24/2018 AUGUST DAY SCHOOL SVC $15,387.50 09/24/2018 $15,387.50 10/26/2018 RESIDENTIAL AND DAY SCHOO $34,470.31 10/26/2018 $34,470.31 11/08/2018 RESIDENTIAL AND DAY SCHOO $17,400.30 11/08/2018 $17,400.30 11/15/2018 RESIDENTIAL AND DAY SCHOO $33,944.80 11/15/2018 $33,944.80
Feb 14, 2019 - 33 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BAYES ACHIEVEMENT CTR INC 01/24/2019 RESIDENTIAL AND DAY SCHOO $33,670.31 01/24/2019 $33,670.31 BAYES ACHIEVEMENT CTR INC $134,873.22 BAYOU CITY SOUND LLC 12/13/2018 TRAVEL TIME AND MILEAGE $300.00 FULL AV SYSTEM TEST, CLEA $270.00 SHIPPING CHARGES $22.74 INSTALLATION OF DIGITAL R $90.00 DENON DN-700R ADVANCED DI $568.40 12/13/2018 $1,251.14 BAYOU CITY SOUND LLC $1,251.14 BENCH DADDY 02/14/2019 GREEN KILLER B BENCH LIFT $278.00 02/14/2019 $278.00 BENCH DADDY $278.00 BENNIE J'S SMOKE PITT LLC 12/21/2018 12/13/18 JV TRACK LEAGUE $270.00 12/21/2018 $270.00 BENNIE J'S SMOKE PITT LLC $270.00 BENNIE MCHENRY 12/13/2018 BASKETBALL $115.00 12/13/2018 $115.00 01/10/2019 BASKETBALL $105.00 01/10/2019 $105.00 BENNIE MCHENRY $220.00 BERRY CENTER-CY FAIR ISD 02/04/2019 CONCESSIONS - BOTTLED WAT $67.50 SERVICE CHARGE $32.00 CONCESSIONS FOR OFFICIALS $150.00 VIP FOOTBALL CATERING FOR $250.00 02/04/2019 $499.50 BERRY CENTER-CY FAIR ISD $499.50 BEST OF TEXAS CONTEST 01/11/2019 SPELLING AND VACABULARY $59.99 LITERARY CRITISIM $59.99 01/11/2019 $119.98 BEST OF TEXAS CONTEST $119.98 BEST OF TEXAS ROBOTICS 11/01/2018 UIL REGISTRATION REGISTRA $525.00 11/01/2018 $525.00 BEST OF TEXAS ROBOTICS $525.00 BETH BURT 12/20/2018 REIMBURSEMENT $58.86 12/20/2018 $58.86 BETH BURT $58.86 BIG GAME SPORTS 11/15/2018 CLUTCH HAND PREP 1-OZ $14.95 ESTIMATED SHIPPING/HANDLI $12.50 MOJO LEATHER PREP-8OZ $29.90 11/15/2018 $57.35
Feb 14, 2019 - 34 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BIG GAME SPORTS 12/13/2018 ESTIMATED SHIPPING/HANDLI $40.00 FBID-5627-7006 CUSTOM GAM $1,798.80 12/13/2018 $1,838.80 BIG GAME SPORTS $1,896.15 BIG KAHUNA FUNDRAISING 11/01/2018 PAYMENT FOR FUNDRAISER - $11,637.55 11/01/2018 $11,637.55 11/29/2018 BIG KAHUNA FUNDRAISING $7,784.34 GIBBS PRE-K FUNDRAISER #6 $4,958.71 11/29/2018 $12,743.05 02/04/2019 BIG KAHUNA FUNDRAISER $3,999.21 02/04/2019 $3,999.21 BIG KAHUNA FUNDRAISING $28,379.81 BILL BEATTY INSURANCE AGENCY INC 10/18/2018 0127307935 $1,042.00 10/18/2018 $1,042.00 BILL BEATTY INSURANCE AGENCY INC $1,042.00 BILLY CHARLES HARRELL JR 12/20/2018 BASKETBALL $85.00 12/20/2018 $85.00 12/21/2018 BASKETBALL $135.00 12/21/2018 $135.00 01/24/2019 BASKETBALL $85.00 01/24/2019 $85.00 02/07/2019 BASKETBALL $135.00 02/07/2019 $135.00 BILLY CHARLES HARRELL JR $440.00 BLACKBOARD INC 11/08/2018 RENEWAL AGREEMENT FOR YEA $28,728.00 11/08/2018 $28,728.00 BLACKBOARD INC $28,728.00 BOCAL MAJORITY BASSOON CAMP, LLC 12/13/2018 ESTIMATED SHIPPING/HANDLI $23.33 INTERMEDIATE/MEDIUM REED $186.67 12/13/2018 $210.00 02/04/2019 BAND BUNDLE - 10 INTERMED $182.22 ESTIMATED SHIPPING/HANDLI $45.56 BAND BUNDLE - 10 MEDIUM B $182.22 02/04/2019 $410.00 BOCAL MAJORITY BASSOON CAMP, LLC $620.00 BONNIE STRICKLAND 10/04/2018 VOLLEYBALL $85.00 10/04/2018 $85.00 10/26/2018 VOLLEYBALL $85.00 10/26/2018 $85.00 BONNIE STRICKLAND $170.00 BOXLIGHT 09/20/2018 OPEN YEARLY PO FOR SHIPPI $13.95 09/20/2018 $13.95
Feb 14, 2019 - 35 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BOXLIGHT 09/27/2018 OPEN YEARLY PO FOR SHIPPI $41.85 09/27/2018 $41.85 10/26/2018 OPEN YEARLY PO FOR SHIPPI $28.01 10/26/2018 $28.01 11/08/2018 OPEN YEARLY PO FOR SHIPPI $28.04 11/08/2018 $28.04 12/20/2018 OPEN YEARLY PO FOR SHIPPI $28.04 12/20/2018 $28.04 01/24/2019 OPEN YEARLY PO FOR SHIPPI $42.03 01/24/2019 $42.03 02/04/2019 OPEN YEARLY PO FOR SHIPPI $57.80 02/04/2019 $57.80 02/14/2019 OPEN YEARLY PO FOR SHIPPI $28.82 02/14/2019 $28.82 BOXLIGHT $268.54 BRABHAM MIDDLE SCHOOL 09/27/2018 9/28-29/18 MPMS VBALL WI $275.00 09/27/2018 $275.00 BRABHAM MIDDLE SCHOOL $275.00 BRADEN KOBER 09/20/2018 9/27/18 HHS FRESHMAN FOOT $455.00 9/28/18 HHS VARSITY FOOTB $1,400.00 09/20/2018 $1,855.00 09/27/2018 10/4/18 HHS FRESHMAN AND $910.00 09/27/2018 $910.00 10/04/2018 10/11/18 HHS JV FOOTBALL $455.00 10/04/2018 $455.00 10/11/2018 10/18/18 HHS VARSITY FOOT $1,400.00 10/17/18 HHS FRESHMAN FOO $455.00 10/11/2018 $1,855.00 10/19/2018 10/25/18 HHS JV FOOTBALL $455.00 10/19/2018 $455.00 10/26/2018 11/8/18 HHS JV FOOTBALL @ $455.00 11/2/18 HHS VARSITY FOOTB $1,400.00 11/1/18 HHS FRESHMAN FOOT $455.00 10/26/2018 $2,310.00 11/15/2018 11/23/18 HHS FOOTBALL MEA $2,100.00 11/15/2018 $2,100.00 11/29/2018 12/1/18 HHS FOOTBALL MEAL $1,680.00 11/29/2018 $1,680.00 12/05/2018 12/7/18 HHS FOOTBALL MEAL $1,680.00 12/05/2018 $1,680.00 01/17/2019 1/26/19 HHS POWER MEALS @ $420.00 01/17/2019 $420.00
Feb 14, 2019 - 36 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BRADEN KOBER 02/01/2019 2/6/19 HHS POWER MEALS @ $231.00 2/13/19 HHS BOYS TRACK @ $315.00 02/01/2019 $546.00 02/07/2019 2/21/19 HHS JV BOYS TRACK $315.00 2/22/19 HHS V BOYS TRACK $245.00 02/07/2019 $560.00 02/14/2019 3/7/19 HHS V BOYS TRACK @ $245.00 2/21/19 HHS POWER MEALS @ $315.00 2/16/19 HHS POWER MEALS @ $735.00 02/14/2019 $1,295.00 BRADEN KOBER $16,121.00 BRAIN POP 12/06/2018 BRAIN POP UNLIMITED ACCES $1,975.00 12/06/2018 $1,975.00 01/24/2019 UNLIMITED ONLINE ACCESS T $10,237.50 01/24/2019 $10,237.50 02/14/2019 BRAINPOP FOR SCHOOL DISTR $289.29 02/14/2019 $289.29 BRAIN POP $12,501.79 BRANDI RAMDOHR 10/11/2018 CAMPUS TO CAMPUS TRAVEL R $30.82 10/11/2018 $30.82 11/08/2018 PIER DIEM FOR MIDDLE SCHO $42.00 11/08/2018 $42.00 11/15/2018 CAMPUS TO CAMPUS TRAVEL R $32.53 11/15/2018 $32.53 11/29/2018 PER DIEM MEALS ALL REGION $0.00 11/29/2018 $0.00 12/13/2018 CAMPUS TO CAMPUS TRAVEL R $25.68 12/13/2018 $25.68 BRANDI RAMDOHR $131.03 BRANDON BOYD 09/06/2018 SRO SJE $280.00 09/06/2018 $280.00 10/04/2018 SRO SJE $280.00 10/04/2018 $280.00 10/18/2018 SRO SJE $770.00 10/18/2018 $770.00 11/01/2018 SRO SJE $420.00 11/01/2018 $420.00 11/08/2018 SRO SJE $280.00 11/08/2018 $280.00 11/15/2018 SRO SJE $560.00 11/15/2018 $560.00
Feb 14, 2019 - 37 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BRANDON BOYD 11/29/2018 SRO SJE $525.00 11/29/2018 $525.00 12/13/2018 SRO SJE $280.00 12/13/2018 $280.00 12/20/2018 SRO SJE $280.00 12/20/2018 $280.00 01/10/2019 SRO SJE $560.00 01/10/2019 $560.00 01/17/2019 SRO SJE $227.00 01/17/2019 $227.00 01/24/2019 SRO SJE $280.00 01/24/2019 $280.00 02/07/2019 SRO SJE $280.00 02/07/2019 $280.00 BRANDON BOYD $5,022.00 BRANDON WHITFIELD 09/06/2018 SRO GIBBS $140.00 SRO STE $140.00 SRO SJE $420.00 09/06/2018 $700.00 09/20/2018 SRO STE $577.50 SRO GIBBS $140.00 SRO SJE $140.00 09/20/2018 $857.50 09/27/2018 SRO GIBBS $280.00 09/27/2018 $280.00 10/04/2018 SRO SJE $280.00 SRO STE $288.75 SRO GIBBS $280.00 SRO SHE $140.00 10/04/2018 $988.75 10/11/2018 SRO STE $140.00 10/11/2018 $140.00 10/18/2018 SRO GIBBS $280.00 10/18/2018 $280.00 11/01/2018 SRO SJE $140.00 SRO SHE $280.00 11/01/2018 $420.00 11/15/2018 SRO SHE $140.00 SRO STE $280.00 SRO GIBBS $280.00 11/15/2018 $700.00
Feb 14, 2019 - 38 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BRANDON WHITFIELD 11/29/2018 SRO SHE $140.00 SRO STE $140.00 11/29/2018 $280.00 12/06/2018 SRO SHE $140.00 12/06/2018 $140.00 12/13/2018 SRO STE $420.00 SRO SHE $140.00 12/13/2018 $560.00 12/20/2018 SRO GIBBS $140.00 12/20/2018 $140.00 01/10/2019 SRO STE $280.00 01/10/2019 $280.00 01/17/2019 SRO GIBBS $140.00 SRO SJE $140.00 01/17/2019 $280.00 02/01/2019 SRO SJE $140.00 SRO STE $140.00 02/01/2019 $280.00 02/07/2019 SRO GIBBS $140.00 SRO STE $210.00 02/07/2019 $350.00 02/14/2019 SRO SHE $140.00 02/14/2019 $140.00 BRANDON WHITFIELD $6,816.25 BRAZOS VALLEY CONVENTION & VISITORS 12/13/2018 12/27-12/28/18 HHS VARSIT $300.00 12/13/2018 $300.00 BRAZOS VALLEY CONVENTION & VISITORS $300.00 BRAZOS VALLEY REGIONAL DAY SCHOOL 02/04/2019 SERVICES PROVIDED BY BRAZ $17,543.00 02/04/2019 $17,543.00 BRAZOS VALLEY REGIONAL DAY SCHOOL $17,543.00 BRAZOS VALLEY SYMPHONY SOCIETY 01/17/2019 FOR 25 STUDENTS TO ATTEND $50.00 FOR 4 STUDENTS TO ATTEND $8.00 FOR 5 STUDENTS TO ATTEND $20.00 FOR 9 STUDENTS TO ATTEND $18.00 01/17/2019 $96.00 BRAZOS VALLEY SYMPHONY SOCIETY $96.00 BRE'NEKA O'BRYANT 09/20/2018 9/28-9/29/18 MPMS B-TEAM $336.00 09/20/2018 $336.00 09/27/2018 10/4/18 MPMS VBALL MEALS $336.00 10/5/18 MPMS XC STUDENT M $350.00 09/27/2018 $686.00
Feb 14, 2019 - 39 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BRE'NEKA O'BRYANT 10/11/2018 10/18/18 MPMS VBALL MEALS $336.00 10/20/18 MPMS XC STUDENT $350.00 10/11/2018 $686.00 10/19/2018 10/25/18 MPMS VBALL STUDE $336.00 10/19/2018 $336.00 11/01/2018 11/17/18 MPMS GBKB MEALS $161.00 11/01/2018 $161.00 12/13/2018 12/15/18 MPMS GBKB MEALS $294.00 12/13/2018 $294.00 BRE'NEKA O'BRYANT $2,499.00 BREAKOUT INC 11/01/2018 INDIVIDUAL KIT (SINGLE KI $150.00 CLASS PACK (TWO KITS W/SI $275.00 11/01/2018 $425.00 BREAKOUT INC $425.00 BRENHAM HS FRIENDS OF GOLF INC 02/04/2019 2/28/19 HHS GIRLS GOLF EN $210.00 2/25/19 HHS BOYS GOLF ENT $210.00 02/04/2019 $420.00 BRENHAM HS FRIENDS OF GOLF INC $420.00 BRIAN WEAVER 12/06/2018 BASKETBALL $85.00 12/06/2018 $85.00 01/17/2019 BASKETBALL $85.00 01/17/2019 $85.00 02/01/2019 BAKSKETBALL $135.00 02/01/2019 $135.00 BRIAN WEAVER $305.00 BRIANA MCCALL 09/27/2018 FOOTBALL $60.00 09/27/2018 $60.00 10/11/2018 FOOTBALL $75.00 10/11/2018 $75.00 10/26/2018 FOOTBALL $75.00 10/26/2018 $75.00 11/01/2018 FOOTBALL $75.00 11/01/2018 $75.00 11/16/2018 FOOTBALL $75.00 11/16/2018 $75.00 12/06/2018 FOOTBALL $75.00 12/06/2018 $75.00 01/24/2019 BASKETBALL $55.00 01/24/2019 $55.00 02/01/2019 BASKETBALL $55.00 02/01/2019 $55.00
Feb 14, 2019 - 40 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BRIANA MCCALL 02/07/2019 SOCCER $55.00 02/07/2019 $55.00 02/14/2019 BASKETBALL $55.00 02/14/2019 $55.00 BRIANA MCCALL $655.00 BRIDGES TRANSITIONS CO 10/04/2018 HUNTSVILLE INDEPENDENT SC $3,000.00 MANCE PARK MIDDLE SCHOOL $600.00 HUNTSVILLE HIGH SCHOOL (4 $1,200.00 10/04/2018 $4,800.00 BRIDGES TRANSITIONS CO $4,800.00 BRIDGET SMILEY 09/11/2018 AUGUST MILEAGE $28.73 09/11/2018 $28.73 10/11/2018 IN-DISTRICT MILEAGE SEPTE $37.00 10/11/2018 $37.00 11/08/2018 IN-DISTRICT MILEAGE SEPTE $39.89 11/08/2018 $39.89 12/13/2018 IN-DISTRICT MILEAGE SEPTE $28.23 12/13/2018 $28.23 02/07/2019 IN-DISTRICT MILEAGE SEPTE $25.87 02/07/2019 $25.87 02/14/2019 MEAL REIMBURSEMENT FOR B $90.00 02/14/2019 $90.00 BRIDGET SMILEY $249.72 BROOKE BURNS 12/20/2018 EDUCATION REIMBURSEME $1,000.00 12/20/2018 $1,000.00 BROOKE BURNS $1,000.00 BROOKSHIRE BROTHERS LTD 09/06/2018 FEED INMATES ON 6/12 $54.52 CANDY, CRACKERS, WATER, C $93.71 FEED INMATES ON 8/16/18 $55.82 CANDY, CRACKERS, WATER, $146.54 09/06/2018 $350.59 09/20/2018 FOOD FOR THE INMATES ON 9 $47.23 09/20/2018 $47.23 09/27/2018 FEED INMATES ON 9/14/18 $47.53 09/27/2018 $47.53 10/18/2018 FEED INMATES ON 9/27/2018 $52.82 ICE CREAM, COOKIES, AND O $54.23 WATER FOR CLINIC $25.96 ITEMS FOR STAFF DEVELOPME $290.75 10/18/2018 $423.76 11/01/2018 FEED INMATES IN 10/22/18 $42.74 11/01/2018 $42.74
Feb 14, 2019 - 41 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BROOKSHIRE BROTHERS LTD 11/08/2018 FEED INMAYES ON 10/15/18 $30.95 11/08/2018 $30.95 11/15/2018 REF PO 184931 $45.43 FEED INMATES ON 10/8/201 $43.93 REF 184906 $47.53 FEED INMATES ON 10/29/18 $54.32 11/15/2018 $191.21 12/06/2018 FEED INMATES ON 11/12/18 $41.74 12/06/2018 $41.74 12/20/2018 FEED INMATES ON 12/4/18 $42.73 12/20/2018 $42.73 12/21/2018 FEED INMATES ON 12/14/08 $30.15 FEED INMATES ON 11/26/18 $30.75 12/21/2018 $60.90 02/04/2019 WATER FOR CLINIC $27.93 FEED INMATES ON 12/17 $40.74 FEED INMATES ON 1/14/19 $42.93 FEED INMATES ON 1/17/2019 $41.49 FEED INMATES ON 1/7/19 $40.74 FEED INMATES ON 1/8/18 $49.92 ITEMS FOR STAFF DEVELOPME $197.92 02/04/2019 $441.67 02/14/2019 FEED INMATES ON 1/24/18 $35.94 FEED INMATES 2/1/2019 $50.52 02/14/2019 $86.46 BROOKSHIRE BROTHERS LTD $1,807.51 BROOKSIDE EQUIPMENT SALES 12/13/2018 FIELD SERVICE ON JOHN DEE $1,436.53 12/13/2018 $1,436.53 02/01/2019 LABOR TO REPAIR AND INSTA $1,200.00 LABOR TO INSPECT FOR SERV $168.00 NEW PARTS FOR REPAIR ON J $681.36 DELIVERY AND PICKUP CHARG $240.00 02/01/2019 $2,289.36 BROOKSIDE EQUIPMENT SALES $3,725.89 BRYAN ISD 10/11/2018 10/20/18 MPMS XC ENTRY FE $250.00 10/11/2018 $250.00 11/01/2018 11/15-11/17/18 HHS JV G B $250.00 11/01/2018 $250.00 11/15/2018 $250.00 11/15/2018 $250.00 11/29/2018 11/30/18 MPMS BOYS BASKET $400.00 11/29/2018 $400.00
Feb 14, 2019 - 42 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BRYAN ISD 12/13/2018 2/14/19 HHS SOFTBALL ENTR $500.00 12/13/2018 $500.00 01/17/2019 1/26/19 HHS POWER ENTRY F $0.00 01/17/2019 $0.00 02/14/2019 2/28-3/2/19 HHS JVG AT BR $200.00 2/21-2/23/19 HHS VARSITY $300.00 02/14/2019 $500.00 BRYAN ISD $2,150.00 BRYANT WELLS 09/20/2018 SRO GIBBS $140.00 SRO STE $227.50 09/20/2018 $367.50 12/06/2018 SRO STE $280.00 12/06/2018 $280.00 12/20/2018 SRO STE $140.00 12/20/2018 $140.00 01/17/2019 SRO STE $560.00 01/17/2019 $560.00 02/01/2019 SRO STE $280.00 02/01/2019 $280.00 BRYANT WELLS $1,627.50 BSN SPORTS LLC 09/06/2018 #NK727980 LONG SLEEVE CR $598.77 ESTIMATED SHIPPING/HANDLI $647.27 NK683318 WMNS DIGI PINNAC $956.25 NK683321 WMNS DIGI PINNAC $731.25 TARGET CHALLENGER 1 EA $ $350.00 GRBL-BLEND TEE 50 EA $ 16 $800.00 REF PO 183878 ($206.84) SOFTBALL JERSEY - ITEM #N $1,593.00 001 - BLK/WHT-WOMENS ZOOM $2,925.00 EVOSHIELD RIB SHIRT WITH $879.45 SHIPPING $240.51 SI-C2 BASIC PERFORMANCE T $795.00 SOFTBALL JERSEY - NSPCUST $1,593.00 SOFTBALL PANTS $1,350.00 010 - BLACK-BRASILIA XL B $810.00 PRACTICE PANTS / GAME PAN $382.80 #NK917165 BLK/WHITE VAPO $6,593.97 EVOSHIELD ADULT PERF SHIR $89.98 FRST 7" MESH SHORT $995.00 SOFTBALL PANTS ITEM # NSP $1,350.00 09/06/2018 $23,474.41 09/11/2018 060-NKAH7765 ANTHRACT-AC $100.00 341-NK908411 G GRN-WH-AC $3,297.25
Feb 14, 2019 - 43 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BSN SPORTS LLC 09/11/2018 111-NK908412 WH/G GRN-AC $2,747.25 ESTIMATED SHIPPING/HANDLI $382.17 010-NK908359 BLK/WHT-AC H $3,297.25 341-NK908417 G GRN/WH-AC $3,297.25 060-NKAH7766 ANTHRACT-AC $64.00 09/11/2018 $13,185.17 11/01/2018 BA1487 FOFOBL-BLEND SPORT $98.85 BA3344 FOWH-B-DRY HOOK PO $86.85 BA1482 BLACK-POLY FLEECE $35.00 BA3341 WHSIBL-BLEND COLOR $539.00 ESTIMATED SHIPPING/HANDLI $57.76 BA4154 FOWH-LONG SLEEVE H $56.85 NSPFWADT-SHOE $270.00 BA3347 STL/BLK-FUSION POL $92.85 BA4132 WHSIST-STRIPED SHO $65.85 11/01/2018 $1,303.01 11/15/2018 MPMS G800 T-SHIRTS - SPOR $37.66 ESTIMATED SHIPPING/HANDLI $170.31 WHITE NUMBER 1-99 $25.09 DARK GREEN NUMBER 1-99 $25.08 PRO TEAM N5184 7 INCH MES $46.46 WHITE COMPRESSION MOCK UN $4,114.25 11/15/2018 $4,418.85 11/29/2018 # - BA7207 BLACK-7" MESH $657.00 1384368 BEFOUR PS-6600ST $725.00 1242522 SIGNATURE HEAD GE $140.00 ITEM # - 1379883 SLASTIX $295.60 UA1317455-002 BLACK LIGHT $494.25 ITEM # - 1379881 SLASTIX $131.80 ITEM # - K10707 TCB ATOMI $208.50 SK2229R MULTISPORT INDOOR $395.00 ITEM # - 1237153 PRACTIC $1,049.99 NSPHG HAIR SLICKER $99.75 UA1294557 BLACK, STEEL, S $93.90 # - 1139594 BADEN ELITE B $549.50 # - BA5100 FO-C2 BASIC PE $597.01 # - NK908414 341 - GORG G $173.70 6406XXXX MAT TAPE 4X84 $288.00 BA4820 OXFRD-B-TECH-TEE $388.70 ESTIMATED SHIPPING/HANDLI $384.11 ITEM # - 1379882 SLASTIX $279.60 UA1294557 GRAPHITE STEEL $93.90 11/29/2018 $7,045.31
Feb 14, 2019 - 44 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BSN SPORTS LLC 12/06/2018 ESTIMATED SHIPPING/HANDLI $5.49 WHSIBL-BLEND COLORBLOCK T $107.80 12/06/2018 $113.29 12/13/2018 SLUGGER TRAINING BAT $132.58 CUTTERS GAMER LB GLOVES $1,049.75 PRACTICE MOUND WITH TURF- $994.35 ESTIMATED SHIPPING/HANDLI $226.03 ALL-STAR POCKET TRAINING $71.02 12/13/2018 $2,473.73 01/10/2019 ESTIMATED SHIPPING/HANDLI $5.75 ITEM # - NSPHG BATTING HE $115.00 01/10/2019 $120.75 02/07/2019 NKAO3905-301 G/WH AIR ZOO $159.90 EYE BLACK NSPHG $41.94 ITEM# 1159042 DIAMONDDBP $600.00 NK867766-012 BLK/WHT REVE $315.00 NSPCLALP-060 MEN;S BREATH $98.85 BA4607 BLACK B FIT SHORT $209.25 NK867302-010 BLACK/(WHITE $838.95 NK908413-010 BLACK-MENS L $79.90 NKAO3906-301 WOMEN'S G/WH $79.95 ESTIMATED SHIPPING/HANDLI $330.26 NKSX7622-100 WHITE/BLK EL $180.00 NK802329-012 BLK/WHT ELIT $420.00 908419-010 NIKE BLK/WHIT $128.85 BA8529 BKWH REVERSIBLE ME $449.25 ITEM# 1187373 DIAMOND D1- $900.00 NK908427-010 BLACK WOMENS $39.95 BA7209 BLACK 9" MESH SHOR $239.25 BA4627 WHITE PRO COMPRESS $254.25 NKBQ8454 001-BLK/WHT PG 2 $1,125.00 02/07/2019 $6,490.55 02/14/2019 ITEM # - NK727980 010 - B $87.80 NK908413 010 BLACK MEN'S $131.80 NK908413 100 WHT MEN'S LO $131.80 NK930565-010 BLACK SHOWTI $215.80 SHIPPING $204.11 SUBLIM - NO CUST LOGO-WOM $2,880.00 #BA4004 GR ULTIMATE TEE L $538.50 1298673 SLIPP NOTT BASE A $120.00 BLACK-C2 BA5104 $2,700.00 ITEM # - NK727980-341 GOR $87.80 ITEM # - NKBA5892 -010 - $171.80
Feb 14, 2019 - 45 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BSN SPORTS LLC 02/14/2019 RA696HBM0 FLC CLOSE-BTM P $3,000.00 WHITE/DIGITAL-B-CORE DIGI $423.75 ITEM # - NK824408-010 BLA $2.05 MSMARKBK MARK V BASKETBAL $29.75 NKAJ6717-010 BLACK HANGTI $131.80 RA695HBM1 FLC PULLOVER HO $4,400.00 NK930565-032 BLACK-HEA SH $53.95 MONSTER BALL CART $250.00 NK909554-010 BLACK-EARLY $171.80 NK909554-341 GREEN-EARLY $171.80 ITEM # - NK824408-341 DK $35.00 MSWHIFOX FOX 409 WHISTLE $24.75 NK930561-010 BLACK SHOWTI $255.80 NK930561-032 BLACK-HEA SH $63.95 NK930565 010 BLACK SHOW T $795.00 NKAJ6717-341 DK GREEN HAN $131.80 NKAR0463-100 WHT/BLK HYPE $85.00 ESTIMATED SHIPPING/HANDLI $451.10 ITEM # - NKAJ6714-010 BLA $525.00 NKAR0463-001 BLK/WHT HYPE $340.00 ITEM # - NK824408-060 ANT $35.00 ITEM # - NKAJ6877 NIKE HU $232.00 02/14/2019 $18,878.71 BSN SPORTS LLC $77,503.78 BUCKEYE DONKEY BALL LLC 11/01/2018 REGISTRATION FEE FOR DONK $100.00 11/01/2018 $100.00 BUCKEYE DONKEY BALL LLC $100.00 BUILDING BLOX 09/06/2018 CLASSROOM 360 REGISTRATIO $1,190.00 09/06/2018 $1,190.00 BUILDING BLOX $1,190.00 BURMAX 10/26/2018 CU-15700 ANTIBACTERIAL CL $29.44 HT7112F 1" FLAT IRON $650.50 S-7-BK SEVEN ROW BRUSH BL $20.54 TOW-3 GREEN STRIPE COTTON $93.12 TR4-55 CUTTING SHEAR $53.64 CO1P-01695 ISOPROPYL ALCO $57.06 H7000 TRIPOD $47.55 HOT6029N HAIR DRYER $189.87 655-DUO BRIDGETTE MANNEQU $1,331.95 TK2-SETLFT SHEAR/RAZOR KI $115.12 DL-C123 7" ORANGEWOOD STI $20.49 185B BUTTERFLY CLAMPS $19.73 HOT 1505 MARCEL IRON $196.63
Feb 14, 2019 - 46 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BURMAX 10/26/2018 SC-9232 2 1/4" THERMAL RO $50.21 TK2-SET SHEAR/RAZOR KIT $767.48 10/26/2018 $3,643.33 02/14/2019 REF PO 190439 $252.50 02/14/2019 $252.50 BURMAX $3,895.83 BUSINESS PROFESSIONALS OF AMERICA 01/10/2019 NATIONAL SECONDARY DUES $602.00 STATE SECONDARY DUES $344.00 01/10/2019 $946.00 01/17/2019 BPA STUDENT REGISTRATION $340.00 01/17/2019 $340.00 BUSINESS PROFESSIONALS OF AMERICA $1,286.00 CALDWELL COUNTRY CHEVROLET 02/14/2019 2019 CHEVROLET 2500 EXPRE $22,180.00 02/14/2019 $22,180.00 CALDWELL COUNTRY CHEVROLET $22,180.00 CAMERON SHIRLEY 09/27/2018 10/2/18 MPMS 7TH GRADE FO $511.00 09/27/2018 $511.00 10/04/2018 10/9/18 MPMS 8TH GRADE FO $490.00 10/04/2018 $490.00 11/29/2018 11/30-12/1/18 MPMS BBKB @ $630.00 11/29/2018 $630.00 12/06/2018 12/14-12/15/18 MPMS BBKB $294.00 12/06/2018 $294.00 01/11/2019 1/18-1/19/19 MPMS BBKB @ $294.00 01/11/2019 $294.00 CAMERON SHIRLEY $2,219.00 CAMILLE LOFTIN 09/27/2018 FOOTBALL $60.00 09/27/2018 $60.00 10/11/2018 FOOTBALL $65.00 10/11/2018 $65.00 10/26/2018 FOOTBALL $65.00 10/26/2018 $65.00 11/01/2018 FOOTBALL $65.00 11/01/2018 $65.00 CAMILLE LOFTIN $255.00 CANDICE SHERBENOU 10/26/2018 SRO GIBBS $280.00 10/26/2018 $280.00 01/24/2019 SRO GIBBS $140.00 01/24/2019 $140.00 02/07/2019 SRO GIBBS $140.00 02/07/2019 $140.00 CANDICE SHERBENOU $560.00
Feb 14, 2019 - 47 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CANDICE WALKER 11/15/2018 TRAVEL REIMBURSEMENT FOR $72.00 11/15/2018 $72.00 CANDICE WALKER $72.00 CANDLEWOOD SUITES 02/01/2019 SAN ANGELO AG MECH SHOW 2 $388.42 02/01/2019 $388.42 CANDLEWOOD SUITES $388.42 CARD SERVICES-VISA 09/06/2018 OPEN PO FOR AUG $438.49 DINNER FOR FB GAME $26.28 09/06/2018 $464.77 09/11/2018 FEES FOR BACK D=FLOW TEST $167.30 09/11/2018 $167.30 09/20/2018 COMPTIA A+ CERTIFICATION $844.00 DOMAIN NAME REGISTRATION $52.00 STUDENT MEALS 09.01.1 $322.50 LINXUP TRACKING FOR MAINT $298.87 HOTEL FOR RENEE ROYAL TO $423.30 09/20/2018 $1,940.67 09/27/2018 FOOTBALL 09.07.18 $76.68 LUNCH MEETING $5.72 09/27/2018 $82.40 10/04/2018 COSMETOLOGY STUDENT PERMI $2,000.00 VARSITY FB GAME $78.59 10/04/2018 $2,078.59 10/11/2018 CREDIT REF PO 190299 ($52.00) OPEN PO FOR SEPTEMBER $79.00 COSMETOLOGY STUDENT PERMI $150.00 LINXUP TRACKING FOR MAINT $298.87 LODGING & PARKING FOR 5 B $3,734.50 10 CREDITS TO RUN STUDENT $30.93 CREDIT TO ACCOUNT ($52.00) 10/11/2018 $4,189.30 10/18/2018 OVERCHARGE $104.00 SURVEY MONKEY $336.00 10/18/2018 $440.00 10/26/2018 STUDENT BACKGROUND CHECKS $98.42 1 MONTH OF SURVEY MONKEY $37.00 WALKER COUNTY BREAKFA $8.00 DINNER $93.21 ROUND TRIP FLIGHT FOR KAR $421.40 HIPAA AWARENESS TRAINING $180.00 10/26/2018 $838.03 11/08/2018 OPEN PO FOR OCTOBER $79.00 COMPTIA NETWORK+ DELUXE B $849.00
Feb 14, 2019 - 48 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CARD SERVICES-VISA 11/08/2018 LINXUP TRACKING FOR MAINT $298.87 HOTEL RESERVATIONS $201.31 11/08/2018 $1,428.18 11/15/2018 REF PO 191496 $55.00 INITIAL TECHNICIAN TRAINE $55.00 11/15/2018 $110.00 12/06/2018 OPEN PO FOR NOV. $79.00 12/06/2018 $79.00 12/13/2018 ONLINE SUPPORT $540.18 COMPTIA A+ CERTIFICATION $657.00 CREDIT ($540.18) 12/13/2018 $657.00 12/20/2018 LINXUP TRACKING FOR MAINT $298.87 12/20/2018 $298.87 01/11/2019 LINXUP TRACKING FOR MAINT $298.87 01/11/2019 $298.87 01/17/2019 LUNCH MEETING $23.49 OPEN PO FOR DEC. $79.00 HGAC ANNUAL MEETING $110.00 UNPOSTED CREDIT $41.18 01/17/2019 $253.67 01/24/2019 COMPTIA NETWORK + DELUXE $849.00 01/24/2019 $849.00 02/07/2019 CONFERENCE LODGING $1,252.20 CREDIT CORRECTION ($41.18) 02/07/2019 $1,211.02 02/14/2019 COSMETOLOGY PERMITS- TDLR $225.00 MEAL $35.83 19 CREDITS TO RUN STUDENT $58.54 02/14/2019 $319.37 CARD SERVICES-VISA $15,706.04 CAREER SAFE LLC 12/13/2018 OSHA 10 HR. GENERAL INDUS $600.00 12/13/2018 $600.00 CAREER SAFE LLC $600.00 CARLOS LOPEZ 11/08/2018 11/15-11/17/18 TRAVEL EXP $0.00 11/08/2018 $0.00 11/15/2018 11/2-11/3/18 HHS XC STATE $66.00 11/15/2018 $66.00 11/30/2018 11/15-11/17/18 TRAVEL EXP $72.00 11/30/2018 $72.00 12/20/2018 1/10-1/12/19 HHS GSOC MEA $504.00 1/18/19 HHS GSOC @ NEW CA $315.00
Feb 14, 2019 - 49 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CARLOS LOPEZ 12/20/2018 1/19/19 HHS JV GSOC @ HUM $350.00 1/3/1/5/19 HHS GSOC MEALS $504.00 12/20/2018 $1,673.00 01/24/2019 1/29/19 HHS JV GSOC MEALS $175.00 1/25/19 HHS GSOC MEALS @ $315.00 01/24/2019 $490.00 02/01/2019 2/5/19 HHS GSOC MEALS @ C $315.00 02/01/2019 $315.00 02/04/2019 2/12/19 HHS GSOC MEALS @ $315.00 02/04/2019 $315.00 02/07/2019 2/15/19 HHS GSOC MEALS @ $315.00 2/22/19 HHS GSOC MEALS @ $315.00 2/26/19 HHS GSOC MEALS @ $0.00 02/07/2019 $630.00 CARLOS LOPEZ $3,561.00 CAROL PENOLI 02/07/2019 CLINICIAN FOR ALL HIS BAN $450.00 02/07/2019 $450.00 CAROL PENOLI $450.00 CAROLINA BIOLOGICAL SUPPLY CO 11/01/2018 CATALOG # 665412 3 WAY DI $73.82 ESTIMATED SHIPPING/HANDLI $10.00 11/01/2018 $83.82 CAROLINA BIOLOGICAL SUPPLY CO $83.82 CARRIER CORP 09/11/2018 AC AND HEAT REPAIR $13,493.02 DISTRICT CHILLER ANNUALS $14,500.00 09/11/2018 $27,993.02 09/27/2018 REPAIRS ON AC SYSTEMS $4,135.00 09/27/2018 $4,135.00 10/11/2018 REPAIRS ON AC SYSTEMS $5,457.60 10/11/2018 $5,457.60 11/08/2018 REF PO 190017 $5,540.55 REPAIRS ON AC SYSTEMS $9,327.70 11/08/2018 $14,868.25 12/20/2018 PROVIDE LABOR AND INSTALL $10,300.00 REPAIRS ON AC SYSTEMS $975.00 12/20/2018 $11,275.00 02/14/2019 REPAIRS ON AC SYSTEMS $3,814.50 02/14/2019 $3,814.50 CARRIER CORP $67,543.37 CASIE WHEELER 09/20/2018 SRO SJE $280.00 SRO SHE $140.00 09/20/2018 $420.00
Feb 14, 2019 - 50 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CASIE WHEELER 09/27/2018 SRO GIBBS $140.00 SRO SJE $560.00 09/27/2018 $700.00 10/11/2018 SRO SJE $437.50 10/11/2018 $437.50 10/26/2018 SRO SJE $560.00 10/26/2018 $560.00 11/08/2018 SJE $280.00 11/08/2018 $280.00 11/29/2018 SRO SJE $280.00 11/29/2018 $280.00 12/06/2018 SRO SJE $402.50 12/06/2018 $402.50 12/20/2018 SRO SJE $332.50 12/20/2018 $332.50 01/17/2019 SRO SJE $420.00 01/17/2019 $420.00 02/01/2019 SRO SJE $420.00 02/01/2019 $420.00 02/14/2019 SRO SJE $525.00 02/14/2019 $525.00 CASIE WHEELER $4,777.50 CASSANDRA MCGILBRA 09/20/2018 VOLLEYBALL $115.00 09/20/2018 $115.00 10/26/2018 VOLLEYBALL $230.00 10/26/2018 $230.00 11/08/2018 VOLLEYBALL $95.00 11/08/2018 $95.00 CASSANDRA MCGILBRA $440.00 CATHERINE JACKSON 11/01/2018 YEARLY IN DISTRICT MILEAG $54.94 11/01/2018 $54.94 12/06/2018 YEARLY IN DISTRICT MILEAG $36.30 12/06/2018 $36.30 01/10/2019 YEARLY IN DISTRICT MILEAG $28.01 01/10/2019 $28.01 02/07/2019 YEARLY IN DISTRICT MILEAG $28.66 02/07/2019 $28.66 CATHERINE JACKSON $147.91 CDW-G 10/04/2018 KINGSTON - DDR3 - 4 GB - $825.00 10/04/2018 $825.00 11/15/2018 LOGITECH C920 HD PRO WEB $67.99 11/15/2018 $67.99
Feb 14, 2019 - 51 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CDW-G 12/20/2018 1516414 "CALCULATOR TI-84 $24,404.40 12/20/2018 $24,404.40 01/11/2019 ASUS MB168B 15.6" LED - B $147.65 01/11/2019 $147.65 02/04/2019 HP 72 MATTE BLACK INK CAR $113.68 WD BLUE WD5000AZLX - HARD $492.70 02/04/2019 $606.38 02/14/2019 SP-ATLAS-IHVP=: ATLAS IHV $5,440.08 DURACELL ELECTRONICS DL20 $14.15 SP-ATLAS-I128SYS=: ATLAS $31,506.12 02/14/2019 $36,960.35 CDW-G $63,011.77 CENGAGE LEARNING 09/06/2018 MICROSOFTr OFFICE 2013: I $14,751.00 09/06/2018 $14,751.00 09/12/2018 EBOOK: WORKING BAILEY 5TH $638.45 ESTIMATED SHIPPING/HANDLI $271.05 FASHION MARKETING OELKERS $1,024.62 ANNOTATED INSTRUCTOR'S ED $68.91 EBOOK: SOCIAL MEDIA MARKE $838.06 TEACHER'S WRAPAROUND EDIT $140.43 09/12/2018 $2,981.52 10/04/2018 MILADY STANDARD COSMETOLO $2,481.25 ESTIMATED SHIPPING/HANDLI $248.13 10/04/2018 $2,729.38 01/10/2019 MILDAY HARDCOVER BOOKS $104.00 01/10/2019 $104.00 CENGAGE LEARNING $20,565.90 CENTER FOR EDUC & EMPLOY LAW 11/01/2018 ANNUAL RENEWAL OF DESKBOO $154.95 11/01/2018 $154.95 CENTER FOR EDUC & EMPLOY LAW $154.95 CENTERPOINT ENERGY ENTEX 09/20/2018 31900434 $36.23 26789420 $45.64 31900459 $114.77 31900475 $187.26 27897511 $162.43 09/20/2018 $546.33 09/27/2018 31900376 $459.81 31900350 $177.22 31900400 $151.70 31900517 $36.23 31900566 $36.23 31900335 $300.72 31900426 $60.40
Feb 14, 2019 - 52 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CENTERPOINT ENERGY ENTEX 09/27/2018 31900491 $128.87 31900525 $42.27 31900558 $208.07 31900574 $120.14 64010297741 $46.48 31900541 $36.23 09/27/2018 $1,804.37 10/18/2018 27897511 $141.01 31900475 $149.06 31900434 $20.84 26789420 $28.90 31900459 $107.44 10/18/2018 $447.25 11/01/2018 31900491 $132.27 31900558 $184.63 31900574 $104.08 31900376 $495.45 31900525 $67.83 64010297741 $50.19 31900426 $163.82 31900541 $20.84 31900566 $34.94 31900335 $300.77 31900350 $143.02 31900400 $133.62 31900517 $32.93 11/01/2018 $1,864.39 11/15/2018 27897511 $440.34 31900434 $68.46 26789420 $577.29 31900475 $168.47 31900459 $217.48 11/15/2018 $1,472.04 11/29/2018 31900350 $162.43 31900491 $183.24 31900558 $657.83 31900574 $277.21 64010297741 $592.20 31900426 $1,128.39 31900525 $490.01 31900566 $113.43 31900335 $656.49 31900400 $187.94
Feb 14, 2019 - 53 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CENTERPOINT ENERGY ENTEX 11/29/2018 31900517 $236.28 31900376 $2,312.52 31900541 $61.75 11/29/2018 $7,059.72 12/20/2018 26789420 $1,002.92 27897511 $1,041.85 31900475 $157.07 31900459 $628.33 $13.51 31900434 $223.45 12/20/2018 $3,067.13 01/08/2019 31900426 $1,907.16 31900566 $200.02 31900350 $144.98 31900491 $181.91 31900541 $196.01 31900558 $590.73 31900574 $365.84 31900400 $165.12 31900335 $776.69 64010297741 $1,372.80 31900376 $2,703.33 31900517 $368.53 31900525 $618.26 01/08/2019 $9,591.38 01/24/2019 31900434 $360.41 31900459 $615.45 31900475 $124.16 26789420 $1,151.02 27897511 $615.45 01/24/2019 $2,866.49 02/01/2019 31900566 $379.20 31900350 $114.76 31900400 $161.07 31900517 $109.39 31900376 $2,348.36 31900335 $773.83 31900491 $143.62 31900525 $281.88 31900558 $485.24 31900574 $485.92 64010297741 $998.68
Feb 14, 2019 - 54 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CENTERPOINT ENERGY ENTEX 02/01/2019 31900426 $1,926.87 31900541 $110.06 02/01/2019 $8,318.88 CENTERPOINT ENERGY ENTEX $37,037.98 CEREBELLUM CORPORATION 09/27/2018 ESTIMATED SHIPPING/HANDLI $13.98 GH4782 - MINI KELSO'S CHO $39.95 #GH4780 - MINI KELSO'S CH $119.85 GH5148 - MINI KELSO'S CHO $39.95 09/27/2018 $213.73 CEREBELLUM CORPORATION $213.73 CERTICA SOLUTIONS INC 09/20/2018 CERTICA SUBSCRIPTION RENE $8,687.70 09/20/2018 $8,687.70 CERTICA SOLUTIONS INC $8,687.70 CESD 10/04/2018 REGISTRATION FOR SARA WIL $345.00 10/04/2018 $345.00 CESD $345.00 CEV MULTIMEDIA 09/11/2018 ACTM HS INSTR-T 978161459 $1,050.00 B&M HS INSTR-TX 978161459 $3,675.00 FCS HS INSTR-TX 978161459 $2,100.00 AG HS INSTR-TX 9781614592 $3,675.00 HEALTH HS INSTR 978161459 $525.00 CAREER HS INSTR 978161459 $1,050.00 LPCS HS INSTR-T 978161459 $1,050.00 AG HS STUD-TX 97816145920 $8,500.00 09/11/2018 $21,625.00 02/04/2019 9781603338820 ICEV CERTIF $690.00 02/04/2019 $690.00 CEV MULTIMEDIA $22,315.00 CHARLES MCGOWEN 10/26/2018 MEAL REIMBURSEMENT FOR $77.09 PARKING REIMBURSMENT FOR $66.91 10/26/2018 $144.00 CHARLES MCGOWEN $144.00 CHARLOTTE N ROYALL 11/01/2018 CONSULTANT FOR MARCHING O $100.00 11/01/2018 $100.00 CHARLOTTE N ROYALL $100.00 CHASITY HAWTHORNE LAMPTON 11/08/2018 MILEAGE $15.26 11/08/2018 $15.26 11/15/2018 MILEAGE REIMBURSEMENT $30.52 11/15/2018 $30.52 12/20/2018 HOMEBOUND MILEAGE $45.78 12/20/2018 $45.78 CHASITY HAWTHORNE LAMPTON $91.56
Feb 14, 2019 - 55 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CHEERLEADERS OF AMERICA 01/24/2019 2/2/19 HHS CHEER @ SPIRIT $555.00 01/24/2019 $555.00 CHEERLEADERS OF AMERICA $555.00 CHEM-AQUA INC 09/27/2018 PROVIDE A PROFESSIONAL WA $800.00 09/27/2018 $800.00 10/26/2018 PROVIDE A PROFESSIONAL WA $800.00 10/26/2018 $800.00 12/13/2018 PROVIDE A PROFESSIONAL WA $800.00 12/13/2018 $800.00 02/04/2019 PROVIDE A PROFESSIONAL WA $1,600.00 02/04/2019 $1,600.00 CHEM-AQUA INC $4,000.00 CHERI NORRIS 09/06/2018 REIMBURSEMENT FOR CAMPUS $27.25 09/06/2018 $27.25 10/11/2018 REIMBURSEMENT FOR CAMPUS $26.16 10/11/2018 $26.16 11/08/2018 REIMBURSEMENT FOR CAMPUS $32.70 11/08/2018 $32.70 12/13/2018 REIMBURSEMENT FOR CAMPUS $22.89 12/13/2018 $22.89 02/07/2019 REIMBURSEMENT FOR CAMPUS $26.68 02/07/2019 $26.68 CHERI NORRIS $135.68 CHERIE COUNTZ 02/14/2019 LEAD4WARD CONFERENCE - JA $24.39 02/14/2019 $24.39 CHERIE COUNTZ $24.39 CHI TAU EPSILON 09/27/2018 SHSU WINTER WORKSHOP ENTR $260.00 09/27/2018 $260.00 CHI TAU EPSILON $260.00 CHICK-FIL-A 12/05/2018 MEALS FOR BAND STUDENTS P $572.36 12/05/2018 $572.36 CHICK-FIL-A $572.36 CHICKEN EXPRESS 10/26/2018 10/16/18 MPMS 7TH GRADE F $455.00 10/26/2018 $455.00 11/08/2018 10/30/18 MPMS 8TH GRADE F $245.00 10/23/18 MPMS 8TH GRADE F $476.00 11/08/2018 $721.00 11/15/2018 11/5/18 MPMS 7TH GRADE FO $455.00 11/15/2018 $455.00 11/29/2018 11/15/18 MPMS GBKB MEALS $273.00 11/29/2018 $273.00
Feb 14, 2019 - 56 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CHICKEN EXPRESS 12/06/2018 11/29/18 MPMS BBKB @ WELL $280.00 12/06/2018 $280.00 12/20/2018 12/13/18 MPMS GBKB MEALS $266.00 12/20/2018 $266.00 01/17/2019 1/10/19 MPMS BBKB @ BRENH $280.00 01/17/2019 $280.00 01/24/2019 1/17/19 MPMS GBKB MEALS $259.00 01/24/2019 $259.00 02/07/2019 1/24/19 MPMS BBKB @ SFAMS $280.00 02/07/2019 $280.00 CHICKEN EXPRESS $3,269.00 CHILD NUTRITION SERVICES 09/06/2018 AFTER HOURS LABOR $320.00 LIGHT BREAKFAST FOR THE E $2,200.00 LUNCH APRIL 25TH FOR ADMI $240.00 BOX LUNCHES: SANDWICHES, $140.00 CONTINENTAL BREAKFAST: FR $80.00 LEMONADE $6.00 MEALS PROVIDED FOR COACHE $800.00 WATER FOR TESTING - MAY 1 $120.00 COOKIES $115.00 FILLING HAB COOLER WITH S $23.85 09/06/2018 $4,044.85 09/11/2018 MEALS AND SNACKS FOR LEAD $193.75 REF PO 180403 $111.00 NEW EMPLOYEE ORIENTAT $600.00 09/11/2018 $904.75 09/20/2018 BREAKFAST AND LUNCH PROVI $190.00 09/20/2018 $190.00 10/04/2018 MEALS AND SNACKS FOR BOAR $203.50 FILLING HAB COOLER WITH S $91.78 10/04/2018 $295.28 10/26/2018 MEALS AND SNACKS FOR BOAR $111.00 MEALS AND SNACKS FOR LEAD $156.25 ASSORTED PASTERIES, COFFE $160.00 10/26/2018 $427.25 11/01/2018 MEALS AND SNACKS FOR BOAR $111.00 11/01/2018 $111.00 11/15/2018 ASSORTED COOKIES $144.00 BREAKFAST AND LUNCH FOR S $190.00 FILLING HAB COOLER WITH S $111.59 MEALS AND SNACKS FOR LEAD $156.25 RECOGNITION BREAKFAST FOR $423.00
Feb 14, 2019 - 57 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CHILD NUTRITION SERVICES 11/15/2018 $1,024.84 11/29/2018 LUNCHES FOR 2018-2019 HEF $126.00 11/29/2018 $126.00 12/06/2018 ASSORTED COOKIES $37.50 12/06/2018 $37.50 12/13/2018 9 DOZEN COOKIES $59.40 SODA AND WATER $112.50 MEALS AND SNACKS FOR BOAR $111.00 BREAKFAST AND LUNCH FOR A $143.50 12/13/2018 $426.40 12/20/2018 FILLING HAB COOLER WITH S $118.30 PIZZA LUNCH $141.40 12/20/2018 $259.70 01/24/2019 FILLING HAB COOLER WITH S $73.04 01/24/2019 $73.04 02/14/2019 MEALS AND SNACKS FOR BOAR $111.00 MEALS AND SNACKS FOR LEAD $156.25 CHRISTMAS MEAL FOR COACHE $495.00 BREAKFAST AND LUNCH FOR T $312.50 02/14/2019 $1,074.75 CHILD NUTRITION SERVICES $8,995.36 CHRIS MCCALL 11/08/2018 11/2-11/3/18 HHS XC STATE $66.00 11/08/2018 $66.00 CHRIS MCCALL $66.00 CHRISTIE MOORMAN 02/14/2019 LEAD4WARD CONFERENCE - JA $12.00 02/14/2019 $12.00 CHRISTIE MOORMAN $12.00 CHRISTINA STANFORD 09/06/2018 REIMBURSEMENT FOR CAMPUS $18.32 09/06/2018 $18.32 10/26/2018 REIMBURSEMENT FOR CAMPUS $10.30 10/26/2018 $10.30 11/15/2018 TRAVEL REIMBURSEMENT FOR $72.00 11/15/2018 $72.00 12/13/2018 REIMBURSEMENT FOR CAMPUS $11.39 12/13/2018 $11.39 01/24/2019 REIMBURSEMENT FOR CAMPUS $21.04 01/24/2019 $21.04 CHRISTINA STANFORD $133.05 CHRISTOPHER CLARK 10/04/2018 CAMPUS TO CAMPUS TRAVEL R $27.47 10/04/2018 $27.47 CHRISTOPHER CLARK $27.47
Feb 14, 2019 - 58 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CHRISTOPHER GIBSON 09/20/2018 FOOTBALL $95.00 09/20/2018 $95.00 10/26/2018 FOOTBALL $310.00 10/26/2018 $310.00 11/08/2018 FOOTBALL $80.00 11/08/2018 $80.00 CHRISTOPHER GIBSON $485.00 CHRISTOPHER WINN 09/11/2018 MILEAGE REIMBURSEMENT $62.13 09/11/2018 $62.13 10/11/2018 REIMBURSEMENT FOR CAMPUS $74.28 10/11/2018 $74.28 11/08/2018 REIMBURSEMENT FOR CAMPUS $86.22 11/08/2018 $86.22 12/13/2018 REIMBURSEMENT FOR CAMPUS $55.75 12/13/2018 $55.75 02/07/2019 REIMBURSEMENT FOR CAMPUS $66.36 02/07/2019 $66.36 CHRISTOPHER WINN $344.74 CITY ELECTRIC SUPPLY COMPANY 10/11/2018 MAINTENANCE SUPPLIES $99.55 10/11/2018 $99.55 11/08/2018 MAINTENANCE SUPPLIES $54.54 11/08/2018 $54.54 12/20/2018 MAINTENANCE SUPPLIES $13.33 12/20/2018 $13.33 02/14/2019 MAINTENANCE SUPPLIES $89.05 02/14/2019 $89.05 CITY ELECTRIC SUPPLY COMPANY $256.47 CITY HALL CAFE 12/13/2018 DINNER SERVICE FOR CUSTOD $400.00 12/13/2018 $400.00 CITY HALL CAFE $400.00 CITY OF HUNTSVILLE 09/06/2018 DISPOSAL FOR TRASH, DEBRI $378.10 REF PO 180019 $14.45 09/06/2018 $392.55 09/20/2018 DISPOSAL OF TRASH $36.10 09/20/2018 $36.10 09/27/2018 16401000 $1,869.67 19152500 $38.88 19254500 $1,611.11 14173500 $76.62 14462500 $557.15 14466000 $193.48 15450000 $1,318.06 15455000 $1,989.01
Feb 14, 2019 - 59 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CITY OF HUNTSVILLE 09/27/2018 SEPTEMBER 2018-AUGUST 201 $41,681.33 14172500 $1,961.44 15256500 $80.61 22001000 $1,312.41 14463500 $717.15 14174500 $75.87 14465000 $63.37 14470000 $2,851.93 15451000 $97.71 20624000 $1,393.49 14461000 $1,366.29 25128500 $1,641.32 14468000 $59.88 15453000 $1,415.53 16402000 $11,413.18 22264001 $280.44 09/27/2018 $74,065.93 10/18/2018 14172500 $1,628.49 19152500 $38.88 14461000 $1,354.40 25128500 $1,597.00 14173500 $76.62 14462500 $677.15 14466000 $193.48 15256500 $65.47 15455000 $1,473.38 14174500 $155.91 15450000 $1,062.95 16401000 $791.37 22001000 $1,168.63 14470000 $516.32 15451000 $82.57 14463500 $586.34 20624000 $1,314.57 14465000 $221.19 14468000 $59.88 15453000 $1,148.53 16402000 $7,863.18 19254500 $486.19 22264001 $230.71 10/18/2018 $22,793.21
Feb 14, 2019 - 60 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CITY OF HUNTSVILLE 10/26/2018 DISPOSAL OF TRASH $21.55 10/26/2018 $21.55 11/01/2018 SEPTEMBER 2018-AUGUST 201 $45,941.50 11/01/2018 $45,941.50 11/15/2018 DISPOSAL OF TRASH $24.70 11/15/2018 $24.70 11/29/2018 14468000 $0.00 16402000 $0.00 22264001 $0.00 14173500 $0.00 14174500 $0.00 15450000 $0.00 15451000 $0.00 19254500 $0.00 14461000 $0.00 14462500 $0.00 14463500 $0.00 14465000 $0.00 14470000 $0.00 15455000 $0.00 20624000 $0.00 15256500 $0.00 22001000 $0.00 25128500 $0.00 10' X 10' BOOTH FOR HUNTS $0.00 15453000 $0.00 14172500 $0.00 14466000 $0.00 SEPTEMBER 2018-AUGUST 201 $0.00 16401000 $0.00 19152500 $0.00 11/29/2018 $0.00 11/30/2018 10' X 10' BOOTH FOR HUNTS $100.00 15256500 $75.33 22001000 $1,380.52 25128500 $1,967.32 14462500 $610.63 14465000 $336.71 14470000 $43.50 19152500 $38.88 20624000 $1,399.04 15453000 $1,476.98 14172500 $2,196.81
Feb 14, 2019 - 61 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CITY OF HUNTSVILLE 11/30/2018 15451000 $101.10 19254500 $1,261.60 14461000 $1,391.50 22264001 $235.44 14468000 $59.88 16402000 $7,868.68 14463500 $730.42 15455000 $1,987.93 16401000 $260.57 14173500 $76.62 14174500 $1,334.50 14466000 $210.33 15450000 $1,208.04 SEPTEMBER 2018-AUGUST 201 $41,681.33 11/30/2018 $68,033.66 12/06/2018 DISPOSAL OF TRASH $0.00 DISPOSAL $0.00 CITY OF HUNTSVILLE ANNUAL $0.00 12/06/2018 $0.00 12/07/2018 CITY OF HUNTSVILLE ANNUAL $2,050.00 12/07/2018 $2,050.00 12/13/2018 ANNUAL CONCESSION STAND I $60.00 DISPOSAL OF TRASH $88.75 MPMS LARGE TRASH $23.55 12/13/2018 $172.30 12/20/2018 14465000 $103.57 14468000 $60.88 16402000 $5,848.50 19254500 $1,380.40 14172500 $1,716.47 14466000 $194.48 15453000 $1,219.88 22264001 $232.08 14461000 $1,387.06 15450000 $1,102.41 14462500 $522.33 14463500 $654.09 14470000 $44.50 15256500 $65.44 14174500 $465.01 20624000 $1,905.34 15455000 $1,520.66 16401000 $257.21
Feb 14, 2019 - 62 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CITY OF HUNTSVILLE 12/20/2018 25128500 $1,614.40 14173500 $77.62 15451000 $86.85 22001000 $1,125.60 SEPTEMBER 2018-AUGUST 201 $50,201.67 19152500 $38.88 12/20/2018 $71,825.33 02/01/2019 14173500 $77.62 14462500 $367.69 14466000 $194.48 15450000 $990.24 15455000 $1,132.98 SEPTEMBER 2018-AUGUST 201 $45,941.50 14172500 $1,277.60 16401000 $212.57 19152500 $38.88 19254500 $533.87 14468000 $60.88 15453000 $1,094.64 16402000 $4,103.92 22264001 $179.56 14463500 $486.40 14174500 $379.73 14465000 $197.22 14470000 $44.50 15451000 $77.62 20624000 $974.24 14461000 $1,382.70 25128500 $1,388.97 15256500 $55.12 22001000 $882.76 YEARLY AQUATIC CENTER GAS $4,615.46 02/01/2019 $66,691.15 CITY OF HUNTSVILLE $352,047.98 CITY WIDE DIRECTORIES, LLC 10/26/2018 33L6955 DARK GREEN/WHITE/ $368.04 HKY8BY8 WHITE MESH CLUB C $637.93 FZ5AMW1 WHITE/CHARCOAL VI $368.03 10/26/2018 $1,374.00 CITY WIDE DIRECTORIES, LLC $1,374.00 CLAIRE KENDRICK 10/18/2018 MUSIC THERAPY SERVICES AN $97.50 10/18/2018 $97.50
Feb 14, 2019 - 63 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CLAIRE KENDRICK 11/15/2018 MUSIC THERAPY SERVICES AN $211.25 11/15/2018 $211.25 12/20/2018 MUSIC THERAPY SERVICES AN $200.20 12/20/2018 $200.20 02/04/2019 MUSIC THERAPY SERVICES AN $129.99 02/04/2019 $129.99 CLAIRE KENDRICK $638.94 CLARENCE GRIFFIN 12/20/2018 11/30-12/1/18 BUS DRIVER $60.00 12/20/2018 $60.00 CLARENCE GRIFFIN $60.00 CLARKE DISTRIBUTING 02/04/2019 TTA3-4-CASE WILSON US OPE $568.00 TG4-11 TOURNAGRIP X-LONG $61.90 TS4-78-16W WILSON SYNTHET $51.60 ESTIMATED SHIPPING/HANDLI $10.00 02/04/2019 $691.50 CLARKE DISTRIBUTING $691.50 CLEAR CREEK ISD 01/18/2019 1/21-1/22/19 HHS GOLF ENT $800.00 01/18/2019 $800.00 CLEAR CREEK ISD $800.00 COACHCOMM, LLC 09/06/2018 ESTIMATED SHIPPING/HANDLI $29.85 TMA RT CABLE 50FT $270.14 09/06/2018 $299.99 COACHCOMM, LLC $299.99 COBB PEDIATRIC SPEECH SERVICES LLC 09/11/2018 CONTRACTED SERVICES FOR C $6,986.25 09/11/2018 $6,986.25 11/01/2018 CONTRACTED SERVICES FOR C $8,351.88 11/01/2018 $8,351.88 11/29/2018 CONTRACTED SERVICES FOR C $9,746.25 11/29/2018 $9,746.25 01/17/2019 CONTRACTED SERVICES FOR C $11,852.70 01/17/2019 $11,852.70 02/04/2019 CONTRACTED SERVICES FOR C $11,783.40 02/04/2019 $11,783.40 COBB PEDIATRIC SPEECH SERVICES LLC $48,720.48 COBURN SUPPLY COMPANY, INC 09/06/2018 RING 4 INCH 20553 $732.66 09/06/2018 $732.66 09/11/2018 HHS PROJECT RESTROOM TOIL $1,389.00 MAINTENACE PARTS $414.73 09/11/2018 $1,803.73 09/20/2018 BLOWER MOTOR $1,890.10 09/20/2018 $1,890.10
Feb 14, 2019 - 64 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount COBURN SUPPLY COMPANY, INC 10/11/2018 MAINTENANCE SUPPLIES $256.69 10/11/2018 $256.69 10/18/2018 WATER HEATER FOR HHS $1,116.35 10/18/2018 $1,116.35 11/08/2018 MAINTENANCE SUPPLIES $876.45 11/08/2018 $876.45 11/15/2018 COPPER PROPRESS SUPPLIE $312.41 11/15/2018 $312.41 12/20/2018 MAINTENANCE SUPPLIES $1,944.79 12/20/2018 $1,944.79 01/24/2019 MAINTENANCE SUPPLIES $739.68 01/24/2019 $739.68 02/04/2019 REZNOR COMPRESSOR $905.55 ESTIMATED SHIPPING/HANDLI $100.00 OASIS VERSACOOLER WALL MO $999.00 02/04/2019 $2,004.55 02/14/2019 MAINTENANCE SUPPLIES $881.13 02/14/2019 $881.13 COBURN SUPPLY COMPANY, INC $12,558.54 CODY HASSELL 09/06/2018 8/23-8/25/18 HHSVOLLEYBAL $72.00 09/06/2018 $72.00 09/20/2018 9/25/18 HHS VOLLEYBALL AT $266.00 9/28/18 HHS VOLLEYBALL AT $266.00 09/20/2018 $532.00 09/27/2018 10/2/18 HHS VOLLEYBALL AT $266.00 09/27/2018 $266.00 10/04/2018 10/12/18 HHS VOLLEYBALL A $266.00 10/9/18 HHS VOLLEYBALL AT $266.00 10/04/2018 $532.00 10/11/2018 10/19/18 HHS VOLLEYBALL A $266.00 10/11/2018 $266.00 CODY HASSELL $1,668.00 COLDSPRINGS-OAKHURST CISD 02/04/2019 2/12/19 HHS JV GOLF ENTRY $450.00 02/04/2019 $450.00 COLDSPRINGS-OAKHURST CISD $450.00 COLEMAN PORTER 12/06/2018 BASKETBALL $85.00 12/06/2018 $85.00 COLEMAN PORTER $85.00 COLLEGE BOARD 12/06/2018 #130095557 ACCUPLACER TES $4,375.00 12/06/2018 $4,375.00
Feb 14, 2019 - 65 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount COLLEGE BOARD 02/04/2019 SOUTH MEETS SOUTHWESTERN $350.00 02/04/2019 $350.00 COLLEGE BOARD $4,725.00 COLLEGE BOARD PUBLICATIONS 12/13/2018 COLLEGE BOARD MEMBERSHIP- $400.00 12/13/2018 $400.00 COLLEGE BOARD PUBLICATIONS $400.00 COLLEGE STATION HILTON 01/24/2019 HOTEL ACCOM. FOR LONE STA $665.10 01/24/2019 $665.10 COLLEGE STATION HILTON $665.10 COLLEGE STATION ISD 09/27/2018 9/3/18 HHS VOLLEYBALL AT $200.00 09/27/2018 $200.00 12/20/2018 1/19/19-HHS WRESTLING COL $600.00 12/20/2018 $600.00 02/01/2019 2/6/19 HHS WRESTLING AT D $450.00 02/01/2019 $450.00 COLLEGE STATION ISD $1,250.00 COMFORT SUITES 11/29/2018 12/6-12/8/18 HHS GOLF AT $0.00 11/29/2018 $0.00 12/13/2018 1/3-1/5/18 HHS BOYS SOCCE $1,302.12 12/13/2018 $1,302.12 12/20/2018 1/10-1/12/19 HHS GIRLS GO $911.12 1/20-1/22/19 HHS GIRLS GO $971.20 12/20/2018 $1,882.32 01/17/2019 TAX RATE = 9% = $22.23 $22.23 HOTEL FOR VICTORIA BOYD A $79.00 HOTEL FOR 2019 ROCKIN' R $89.00 HOTEL ROOM FOR SARAH MALL $79.00 01/17/2019 $269.23 02/04/2019 SKILLS DISTRICT COMPETITI $402.32 SKILLS DISTRICT CONTEST B $201.16 02/04/2019 $603.48 COMFORT SUITES $4,057.15 COMMUNICAN 02/04/2019 UIL LINCOLN DOUGLAS RESEA $98.99 02/04/2019 $98.99 COMMUNICAN $98.99 COMPLIANCE CONSORTIUM CORP 11/29/2018 DRUG TESTING SEPTEMBER 1, $357.00 11/29/2018 $357.00 COMPLIANCE CONSORTIUM CORP $357.00 CONROE HIGH SCHOOL 11/01/2018 ENTRY FEES FOR THE 2018 R $30.00 11/8-11/10/18 HHS VARSITY $200.00 11/01/2018 $230.00
Feb 14, 2019 - 66 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CONROE HIGH SCHOOL 11/08/2018 1/23/19 HHS JV GIRLS GOLF $150.00 11/12/18 HHS JV BOYS @ CO $200.00 1/23/19 HHS JV BOYS GOLF $150.00 11/08/2018 $500.00 12/13/2018 12/28-12/29/18 HHS BBKB @ $200.00 12/13/2018 $200.00 02/04/2019 CANEY CREEK UIL OAP WORKS $225.00 02/04/2019 $225.00 CONROE HIGH SCHOOL $1,155.00 CONROE ISD 09/27/2018 9/21/18 MPMS XC HARTWELL $100.00 09/27/2018 $100.00 12/13/2018 1/3-1/5/19 HHS JV MEN'S S $250.00 12/13/2018 $250.00 01/24/2019 1/25/19 HHS TENNIS AT OAK $50.00 01/24/2019 $50.00 02/14/2019 3/7-3/9/19 HHS JVW AT GRA $150.00 02/14/2019 $150.00 CONROE ISD $550.00 CONROE TIGER BASEBALL BOOSTER CLUB 02/14/2019 2/28-3/1/19 HHS VARSITY B $200.00 02/14/2019 $200.00 CONROE TIGER BASEBALL BOOSTER CLUB $200.00 CONROE WELDING SUPPLY INC 02/04/2019 MILLER M25 1/2" RECESSED $50.95 16-EST ROD GUARD CANS $34.68 17-KG NOZZLE DIP $138.47 3-2-AF FEMALE QUICK CONNE $48.16 MILLER WIRE INLET GUIDE N $61.84 15-332-6013-5 E 6013 3/32 $62.13 WELD-AIDE LUBEMATIC CLEAN $17.63 WELD-AIDE LUBEMATIC LUBE $17.63 15-332-6011-5 E 6011 3/32 $59.00 3-2-MPC-1 MALE QUICK CONN $28.90 17-2 ANTI SPLATTER SPRAY $93.97 02/04/2019 $613.36 CONROE WELDING SUPPLY INC $613.36 CONROE WRESTLING BOOSTER CLUB 12/13/2018 12/8/18 HHS WRESTLING @ C $300.00 12/13/2018 $300.00 CONROE WRESTLING BOOSTER CLUB $300.00 CONTINENTAL BUSLINES 11/29/2018 BUS TRANSPORTATION FOR BA $5,800.00 11/29/2018 $5,800.00 CONTINENTAL BUSLINES $5,800.00
Feb 14, 2019 - 67 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CONTRACT PAPER GROUP, INC 02/14/2019 8-1/2 X 11, 20# WHITE COP $21,982.80 02/14/2019 $21,982.80 CONTRACT PAPER GROUP, INC $21,982.80 COOPER MCCALL 01/24/2019 BASKETBALL $484.03 01/24/2019 $484.03 COOPER MCCALL $484.03 COREY HEIDEBRECHT 01/24/2019 1/10-1/12/19 THSCBA MEAL $54.00 01/24/2019 $54.00 COREY HEIDEBRECHT $54.00 CORNISH MEDICAL ELECTRONICS 09/27/2018 ANNUAL CALIBRATION AND TE $495.00 09/27/2018 $495.00 CORNISH MEDICAL ELECTRONICS $495.00 COUGAR CLUB INC 02/01/2019 3/6/19 HHS TRACK @ COLLEG $150.00 02/01/2019 $150.00 COUGAR CLUB INC $150.00 COUNTRY MEATS 11/01/2018 BEEF JERKY (OLD #9) $79.20 BEEF JERKY (MANGO HABANER $79.20 BEEF JERKY (SWEET BBQ) $79.20 BEEF JERKY (COUNTRY DELIG $79.20 BEEF JERKY (GHOST FIRE) $79.20 BEEF JERKY (HOT CAJUN) $79.20 BEEF JERKY (BOLD TERIYAKI $79.20 BEEF JERKY (HOT BBQ) $79.20 BEEF JERKY (ORIGINAL SMOK $79.20 BEEF JERKY (PEPPERONI) $79.20 ESTIMATED SHIPPING/HANDLI $98.00 11/01/2018 $890.00 COUNTRY MEATS $890.00 COURTYARD BY MARRIOTT-PFLUGERVILLE 02/07/2019 2/14-2/16/19 HHS WRESTLIN $1,707.72 02/07/2019 $1,707.72 02/08/2019 2/14-2/16/19 HHS WRESTLIN $477.22 02/08/2019 $477.22 COURTYARD BY MARRIOTT-PFLUGERVILLE $2,184.94 COUSINS CONCERT ATTIRE 09/11/2018 REF 181474 $24.50 09/11/2018 $24.50 COUSINS CONCERT ATTIRE $24.50 CRISIS PREVENTION INC 10/26/2018 ESTIMATED SHIPPING/HANDLI $119.78 PWKB0133 POSITIVE BEHAVIO $1,806.22 10/26/2018 $1,926.00 11/15/2018 FLEX0003 NONVIOLENT CRIS $96.00 11/15/2018 $96.00 CRISIS PREVENTION INC $2,022.00
Feb 14, 2019 - 68 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CROWD PLEASERS DANCE 01/24/2019 CROWD PLEASERS DANCE CONT $1,120.00 01/24/2019 $1,120.00 CROWD PLEASERS DANCE $1,120.00 CTAT 09/11/2018 CONSULTANT FEE FOR AUGUST $1,500.00 09/11/2018 $1,500.00 11/29/2018 CTAT MID WINTER CONFERENC $375.00 11/29/2018 $375.00 12/13/2018 CTAT ACTIVE LEADERSHIP DU $175.00 12/13/2018 $175.00 02/04/2019 JORDAN HUEBNER CTAT MEMBE $50.00 02/04/2019 $50.00 CTAT $2,100.00 CTBOOK HOLDINGS LLC 01/10/2019 A TALE OF TWO CITIES $431.00 01/10/2019 $431.00 CTBOOK HOLDINGS LLC $431.00 CTHS SPORTS BOOSTER CLUB INC 01/17/2019 1/26/19 HHS WRESTLING ENT $350.00 01/17/2019 $350.00 CTHS SPORTS BOOSTER CLUB INC $350.00 CTRMA PROCESSING 11/15/2018 TOLL BILL $6.95 11/15/2018 $6.95 02/01/2019 TOLL BILL $18.29 02/01/2019 $18.29 02/14/2019 29294839 $18.29 02/14/2019 $18.29 CTRMA PROCESSING $43.53 CURRICULUM ASSOCIATES INC 12/20/2018 ESTIMATED SHIPPING/HANDLI $206.40 WE 11659 - BRIGANCE CIBS $1,017.00 WS 14285 - BRIGANCE IED I $1,047.00 12/20/2018 $2,270.40 CURRICULUM ASSOCIATES INC $2,270.40 CURT LANDRUM 09/20/2018 FOOTBALL $157.50 09/20/2018 $157.50 10/18/2018 FOOTBALL $140.00 10/18/2018 $140.00 11/01/2018 FOOTBALL $140.00 11/01/2018 $140.00 11/15/2018 FOOTBALL $140.00 11/15/2018 $140.00 11/29/2018 FOOTBALL $140.00 11/29/2018 $140.00 CURT LANDRUM $717.50
Feb 14, 2019 - 69 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CYNTHIA JOHNSON 09/06/2018 VOLLEYBALL $45.00 09/06/2018 $45.00 09/11/2018 VOLLEYBALL $45.00 09/11/2018 $45.00 09/20/2018 VOLLEYBALL $45.00 09/20/2018 $45.00 09/27/2018 FOOTBALL $60.00 VOLLEYBALL $45.00 09/27/2018 $105.00 10/04/2018 FOOTBALL $15.00 10/04/2018 $15.00 10/11/2018 FOOTBALL $135.00 10/11/2018 $135.00 10/26/2018 FOOTBALL $75.00 VOLLEYBALL $45.00 10/26/2018 $120.00 11/01/2018 VOLLEYBALL $45.00 FOOTBALL $75.00 11/01/2018 $120.00 11/16/2018 FOOTBALL $75.00 11/16/2018 $75.00 01/17/2019 BASKETBALL $45.00 01/17/2019 $45.00 CYNTHIA JOHNSON $750.00 CYPRESS FAIRBANKS ISD 12/20/2018 RENTAL-PLAYOFF GAME $3,682.37 12/20/2018 $3,682.37 02/14/2019 2/21/19 HHS TENNIS AT CYS $40.00 02/14/2019 $40.00 CYPRESS FAIRBANKS ISD $3,722.37 D&S MARKETING SYSTEMS INC 01/24/2019 1-934780-42-1 MULTIPLE-CH $604.51 STUDENT’S SOLUTIONS MANUA $413.10 01/24/2019 $1,017.61 D&S MARKETING SYSTEMS INC $1,017.61 DALLAS ARBORETUM & BOTANICAL SOC. 10/30/2018 $64.00 10/30/2018 $64.00 DALLAS ARBORETUM & BOTANICAL SOC. $64.00 DANA LENORMAN 10/26/2018 MILEAGE $54.94 10/26/2018 $54.94 11/08/2018 MILEAGE REIMBURSEMENT FOR $33.35 11/08/2018 $33.35 12/13/2018 MILEAGE REIMBURSEMENT FOR $29.43 12/13/2018 $29.43
Feb 14, 2019 - 70 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DANA LENORMAN 12/20/2018 MILEAGE REIMBURSEMENT FOR $33.35 12/20/2018 $33.35 01/17/2019 MILEAGE REIMBURSEMENT FOR $17.66 01/17/2019 $17.66 DANA LENORMAN $168.73 DANCELINE PRODUCTIONS 09/27/2018 19 COMPETITION TOUR RESER $550.00 09/27/2018 $550.00 DANCELINE PRODUCTIONS $550.00 DANIEL E FARLEY 10/11/2018 FOOTBALL $130.00 10/11/2018 $130.00 10/26/2018 FOOTBALL $65.00 10/26/2018 $65.00 11/01/2018 FOOTBALL $65.00 11/01/2018 $65.00 11/15/2018 FOOTBALL $65.00 11/15/2018 $65.00 11/29/2018 FOOTBALL $70.00 11/29/2018 $70.00 DANIEL E FARLEY $395.00 DANIEL J SHAFER 01/24/2019 CD WITH CHEERLEADING PHOT $100.00 01/24/2019 $100.00 DANIEL J SHAFER $100.00 DANIEL LEATHERMAN 11/01/2018 11/14/18 HHS VARSITY BOYS $0.00 11/01/2018 $0.00 11/15/2018 11/29-12/1/18 HHS VARSITY $392.00 11/15/2018 $392.00 11/29/2018 1/6-12/8/18 HHS GIRLS VAR $0.00 11/29/2018 $0.00 12/13/2018 1/10-1/12/19 HHS GIRLS VA $245.00 11/29-12/1/18 MEAL REIMBU $90.00 12/13/2018 $335.00 01/18/2019 1/20-1/22/19 HHS GIRLS GO $392.00 01/18/2019 $392.00 01/24/2019 12/6-12/8/18 MEAL REIMBUR $90.00 01/24/2019 $90.00 02/07/2019 1/20-1/22/19 HHS GOLF @ C $90.00 3/1-3/2/19 HHS GIRLS GOLF $336.00 02/07/2019 $426.00 02/14/2019 2/19/19 HHS GOLF AT DISTR $70.00 02/14/2019 $70.00 DANIEL LEATHERMAN $1,705.00
Feb 14, 2019 - 71 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DANIELLE MORENO 12/20/2018 2 DAYS OF FLUTE CONSULTIN $200.00 12/20/2018 $200.00 DANIELLE MORENO $200.00 DARRIEN JOSEPH NICHOLAS 11/15/2018 FOOTBALL $65.00 11/15/2018 $65.00 01/17/2019 BASKETBALL $200.00 01/17/2019 $200.00 DARRIEN JOSEPH NICHOLAS $265.00 DARRYLE SLAVEN 09/20/2018 FOOTBALL $157.50 09/20/2018 $157.50 10/18/2018 FOOTBALL $140.00 10/18/2018 $140.00 11/01/2018 FOOTBALL $140.00 11/01/2018 $140.00 11/15/2018 FOOTBALL $140.00 11/15/2018 $140.00 DARRYLE SLAVEN $577.50 DAVID ADAMS 09/11/2018 REIMBURSEMENT FOR CAMPUS $38.21 09/11/2018 $38.21 10/11/2018 REIMBURSEMENT FOR CAMPUS $45.34 10/11/2018 $45.34 11/08/2018 REIMBURSEMENT FOR CAMPUS $57.55 11/08/2018 $57.55 12/13/2018 REIMBURSEMENT FOR CAMPUS $64.04 12/13/2018 $64.04 01/24/2019 REIMBURSEMENT FOR CAMPUS $50.69 01/24/2019 $50.69 02/07/2019 REIMBURSEMENT FOR CAMPUS $71.28 02/07/2019 $71.28 DAVID ADAMS $327.11 DAVID BREWER 02/04/2019 PER DIEM REIMBURSEMENT - $72.00 02/04/2019 $72.00 DAVID BREWER $72.00 DAVID D. O'CONOR 11/01/2018 RACE MANAGEMENT FOR THE D $500.00 11/01/2018 $500.00 DAVID D. O'CONOR $500.00 DAVID FONSECA 01/24/2019 SOCCER $0.00 01/24/2019 $0.00 DAVID FONSECA $0.00 DAVID G PEAKE, TRUSTEE 09/20/2018 DED:019H MISC FEE $775.00 09/20/2018 $775.00
Feb 14, 2019 - 72 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DAVID G PEAKE, TRUSTEE 10/19/2018 DED:019H MISC FEE $775.00 10/19/2018 $775.00 11/15/2018 DED:019H MISC FEE $775.00 11/15/2018 $775.00 12/19/2018 DED:019H MISC FEE $775.00 12/19/2018 $775.00 01/18/2019 DED:019H MISC FEE $775.00 01/18/2019 $775.00 DAVID G PEAKE, TRUSTEE $3,875.00 DAVID GONZALES 09/20/2018 FOOTBALL $157.50 SRO SHE $280.00 09/20/2018 $437.50 09/27/2018 SRO SHE $280.00 09/27/2018 $280.00 10/04/2018 SRO SHE $140.00 10/04/2018 $140.00 10/11/2018 SRO SHE $700.00 10/11/2018 $700.00 10/18/2018 SRO SHE $140.00 10/18/2018 $140.00 10/26/2018 SRO SHE $560.00 10/26/2018 $560.00 11/08/2018 SRO SHE $420.00 11/08/2018 $420.00 11/29/2018 SRO SHE $280.00 11/29/2018 $280.00 12/06/2018 SRO STE $157.50 SRO SHE $560.00 12/06/2018 $717.50 12/13/2018 SRO SHE $140.00 12/13/2018 $140.00 12/20/2018 SRO SHE $560.00 SRO SJE $140.00 12/20/2018 $700.00 01/10/2019 SRO SHE $140.00 01/10/2019 $140.00 01/17/2019 SRO SHE $700.00 01/17/2019 $700.00 02/01/2019 SRO SHE $280.00 02/01/2019 $280.00
Feb 14, 2019 - 73 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DAVID GONZALES 02/14/2019 SRO SHE $140.00 02/14/2019 $140.00 DAVID GONZALES $5,775.00 DAVID HOLLAND 09/14/2018 AUGUST MILEAGE $21.47 09/14/2018 $21.47 DAVID HOLLAND $21.47 DAVID JOHNSON 02/07/2019 SOCCER $157.50 02/07/2019 $157.50 02/14/2019 SOCCER $140.00 02/14/2019 $140.00 DAVID JOHNSON $297.50 DAVID O'REAR 09/20/2018 SRO STE $577.50 09/20/2018 $577.50 10/04/2018 SRO SHE $280.00 10/04/2018 $280.00 10/11/2018 SRO GIBBS $280.00 10/11/2018 $280.00 11/01/2018 SRO SHE $280.00 11/01/2018 $280.00 02/07/2019 SRO GIBBS $140.00 02/07/2019 $140.00 DAVID O'REAR $1,557.50 DAVID PRIER 09/27/2018 2018-2019 CONSULTANT $2,000.00 09/27/2018 $2,000.00 DAVID PRIER $2,000.00 DAVID REED MUIR III 01/24/2019 BASKETBALL $510.99 01/24/2019 $510.99 DAVID REED MUIR III $510.99 DAVID ROBERT HART 01/24/2019 SOCCER $130.00 01/24/2019 $130.00 DAVID ROBERT HART $130.00 DAVID WARNER 09/20/2018 FOOTBALL $157.50 09/20/2018 $157.50 10/11/2018 CAREER FAIR $70.00 10/11/2018 $70.00 DAVID WARNER $227.50 DAVIS, HEINEMANN & CO., PC 12/06/2018 PROGRESS BILLING $8,000.00 12/06/2018 $8,000.00 01/10/2019 FINAL AUDIT BILLING $8,000.00 01/10/2019 $8,000.00 DAVIS, HEINEMANN & CO., PC $16,000.00
Feb 14, 2019 - 74 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DAYTON ISD 02/01/2019 3/28/19 HHS VARSITY TRACK $300.00 02/01/2019 $300.00 DAYTON ISD $300.00 DEANAN GOURMET POPCORN 10/26/2018 FUNDRAISING FULL SIZE PAC $500.00 10/26/2018 $500.00 11/15/2018 FULL SIZE POPCORN BAGS- M $700.00 FULL-SIZE BAGS OF VARIETY $500.00 11/15/2018 $1,200.00 DEANAN GOURMET POPCORN $1,700.00 DEBRA A. ROSS 09/06/2018 VOLLEYBALL $90.00 09/06/2018 $90.00 09/20/2018 VOLLEYBALL $45.00 09/20/2018 $45.00 09/27/2018 FOOTBALL $60.00 VOLLEYBALL $45.00 09/27/2018 $105.00 10/11/2018 FOOTBALL $185.00 10/11/2018 $185.00 10/26/2018 FOOTBALL $190.00 VOLLEYBALL $45.00 10/26/2018 $235.00 11/01/2018 FOOTBALL $190.00 11/01/2018 $190.00 11/15/2018 FOOTBALL $130.00 11/15/2018 $130.00 11/16/2018 BASKETBALL $45.00 FOOTBALL $65.00 11/16/2018 $110.00 12/06/2018 BASKETBALL $90.00 12/06/2018 $90.00 12/13/2018 BASKETBALL $45.00 12/13/2018 $45.00 12/20/2018 BASKETBALL $45.00 12/20/2018 $45.00 12/21/2018 BASKETBALL $45.00 12/21/2018 $45.00 01/17/2019 BASKETBALL $135.00 01/17/2019 $135.00 01/24/2019 BASKETBALL $90.00 SOCCER $55.00 01/24/2019 $145.00 02/01/2019 SOCCER $55.00 02/01/2019 $55.00
Feb 14, 2019 - 75 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DEBRA A. ROSS 02/07/2019 BASKETBALL $45.00 BASKTBALL $45.00 02/07/2019 $90.00 02/14/2019 BASKETBALL $45.00 02/14/2019 $45.00 DEBRA A. ROSS $1,785.00 DEER PARK HIGH SCHOOL 11/08/2018 11/30-12/1/18 HHS VARSITY $680.00 11/08/2018 $680.00 DEER PARK HIGH SCHOOL $680.00 DEIRDRA D DIAZ 09/27/2018 FOOTBALL $60.00 09/27/2018 $60.00 10/11/2018 FOOTBALL $75.00 10/11/2018 $75.00 DEIRDRA D DIAZ $135.00 DELL MARKETING, L.P. 10/18/2018 HISD QUEST KACE SYS MGMT $8,004.53 10/18/2018 $8,004.53 DELL MARKETING, L.P. $8,004.53 DEMCO INC 11/15/2018 ITEM# WS12881990 CLEAR GL $45.89 ITEM# WL13765800 WONDER W $38.00 ITEM# WL13737960 COLOR CR $24.91 OLIVIA HARDCOVER 6-BOOK A $107.95 ESTIMATED SHIPPING/HANDLI $50.96 P136-5874 FLY GUY 14-BOOK $90.68 ITEM# WL13748030 STICK TO $28.50 P136-5867 ELEPHANT & PIGG $194.32 ITEM# WE16391770 6' BEIGE $79.39 ITEM# WS12806640 CLEAR GL $70.16 ITEM# WL13763290 STICK TO $28.50 ITEM# WL137734070 MARVEL $21.33 ITEM# WL13773730 UNPLUG A $16.61 ITEM# WS12192490 3M DOCUM $10.78 P136-5865 PIGEON 6-BOOK A $116.59 11/15/2018 $924.57 12/06/2018 P137-4787 FILM-FIBER TAPE $36.98 P128-0331 HOLIDAY CLASSIF $9.13 P137-1851 DEMCO CLEAR GLO $102.19 P162-1007 SCOTCH 665 DOUB $27.50 ESTIMATED SHIPPING/HANDLI $39.24 P122-2798 DEMCO BOOK TAPE $42.80 P164-7106 DEMCO BOOK REPA $39.96 P163-0223 SCHOOLPRO ELECT $43.54 P163-3585 P-56 MULTIPLE-R $55.96
Feb 14, 2019 - 76 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DEMCO INC 12/06/2018 P164-7116 DEMCO REDDI COR $21.11 P136-7038 PREINKED STAMP $13.21 12/06/2018 $431.62 01/24/2019 12255140 LABEL HOLDERS FO $83.53 809153 6 SLOPING SHELVES $365.02 20228360 BLANK LABELS FOR $60.48 809372 2-SIDED ADJUSTABLE $16.66 809373 2-SIDED ADJUSTABLE $18.53 1335510 MONTHLY RECORD CH $16.12 01/24/2019 $560.34 02/14/2019 ITEM #: WE13780750 DEMCO $15.34 ITEM#: WE13628280 ULTIMAX $41.41 ITEM#: WR13579840 CLEAR C $25.54 ITEM#: WS14295920 TITAN B $82.75 ITEM#: WE12206570 DEMCO S $4.50 ITEM#: WS13637470 TITAN B $58.78 ITEM#: WS14202580 SHERPA $139.90 ITEM #: WL13699960 POUT P $55.50 ITEM#: WL13699850 LILY'S $32.49 ITEM#: WS12881880 CLEAR G $192.77 ITEM#: WS13629380 SHARPIE $11.36 02/14/2019 $660.34 DEMCO INC $2,576.87 DERRICK CASH 02/07/2019 MEAL PER DIEM REIMBURSEME $72.00 02/07/2019 $72.00 DERRICK CASH $72.00 DERRICK HALL 11/15/2018 FOOTBALL $130.00 11/15/2018 $130.00 DERRICK HALL $130.00 DFW COACHES CLINIC 01/17/2019 REGISTRATION FOR DFW COAC $160.00 01/17/2019 $160.00 01/24/2019 REGISTRATION FOR COACHING $80.00 01/24/2019 $80.00 DFW COACHES CLINIC $240.00 DIANA TEEL 02/14/2019 MEAL REIMBURSEMENT FOR DI $120.00 02/14/2019 $120.00 DIANA TEEL $120.00 DIANNE HERTEL 09/11/2018 REIMBURSEMENT FOR MILEAGE $17.55 09/11/2018 $17.55 DIANNE HERTEL $17.55
Feb 14, 2019 - 77 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DIBOLL JACK BACKERS 02/07/2019 3/4/19 HHS JV BOYS GOLF @ $250.00 3/5/19 HHS JV GIRLS GOLF $250.00 02/07/2019 $500.00 DIBOLL JACK BACKERS $500.00 DILLON SAMUELSON-HESTERMAN 09/06/2018 VOLLEYBALL $30.00 09/06/2018 $30.00 DILLON SAMUELSON-HESTERMAN $30.00 DILLY LETTER JACKETS 12/06/2018 ACADEMIC UIL TEAM LETTER $70.00 JOURNALISM LETTER JACKET $105.00 THEATRE LETTER JACKET (I $35.00 JOURNALISM (YEARBOOK) LET $105.00 JOURNALISM (YEARBOOK)LETT $35.00 LETTER JACKET $140.00 10152 LETTER JACKET $70.00 12/06/2018 $560.00 12/20/2018 LETTERS FOR JACKET $60.00 LETTER JACKETS $910.00 12/20/2018 $970.00 01/24/2019 LETTER FOR JACKET $10.00 LETTER JACKETS $70.00 01/24/2019 $80.00 DILLY LETTER JACKETS $1,610.00 DIRECTATHLETICS, INC. 09/20/2018 SOFTWARE SUBSCRIPTION - $200.00 09/20/2018 $200.00 12/20/2018 ENTRY SERVICES $90.25 12/20/2018 $90.25 DIRECTATHLETICS, INC. $290.25 DIRECTOR'S CHOICE TOUR & TRAVEL 11/15/2018 NON-REFUNDABLE REGISTRATI $150.00 11/15/2018 $150.00 DIRECTOR'S CHOICE TOUR & TRAVEL $150.00 DISCOUNT SCHOOL SUPPLY 01/24/2019 TOW EXCELLERATIONS TOWER $12.68 FITSET EXCELLERATIONS ACT $103.28 ACT TUN TUN6F 05 SEE THRO $23.42 WASHI COLORATIONS WHIMISI $9.85 ACT BAL CPG 05 EX RUBBER $15.37 ACT OUT GOAL 05 POP-UP SO $39.18 ACT OUT SBH 05 SPORT BALL $28.61 GLOBETLK INTERACTIVE TALK $54.53 NATRACK STURDY WOOD PUZZL $25.98 TEATOTE COLORATION TEACHE $40.27 XE6445JC BERRIES PRISM AC $268.22 ACT EQP SFDIS 05 SOFT FLY $45.77 LILTOTE COLORATION MINI C $12.95
Feb 14, 2019 - 78 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DISCOUNT SCHOOL SUPPLY 01/24/2019 SPTHOPS SPORT BALL HOPPER $25.31 XA8124OR SINGLE 14" BERRI $134.95 10PCB COLORATION PLASTIC $5.78 ACT BAG COL 05 COLORED BE $14.14 ACT EQP EZCAT 02 EZ CATCH $26.16 ESPACK ACTIVE ESSENTIALS $89.21 LWAPRON COLORATIONS LIGHT $13.17 VELCRO BRAND BLOCKS, 42 P $16.47 12PADISP 12OZ PAINT DISPE $13.68 ACT BAL BKM 05 CLASSIC SO $9.84 AQAFLO AQUAFLO WATER COLO $11.87 ESTIMATED SHIPPING/HANDLI $60.48 01/24/2019 $1,101.17 DISCOUNT SCHOOL SUPPLY $1,101.17 DK HANEY ROOFING INC 09/06/2018 REPAIR A SECTION OF ROOF $2,200.00 REPAIR SECTION OF ROOF AT $3,000.00 REAPIR ROOF AT GIBBS PRE- $425.00 REPAIR ROOF AT STEWART $875.00 09/06/2018 $6,500.00 10/18/2018 REPAIR ROOF LEAK AT FM 9 $600.00 10/18/2018 $600.00 10/26/2018 MANCE PARK ROOF $750.00 10/26/2018 $750.00 12/20/2018 REPAIR ROOF AREA AT BAND $350.00 REPAIR ROOF ROOF AT HHS $1,500.00 REPAIR 7 DRAINS ON ROOF T $5,250.00 REPAIR ROOF LEAKS AT TRAN $2,500.00 12/20/2018 $9,600.00 12/21/2018 REPAIR ROOF AT TECHNOLOGY $450.00 REPAIR ROOF AT THE HHS, P $7,350.00 12/21/2018 $7,800.00 01/08/2019 PREPARE EXISTING ROOF SUR $78,750.00 01/08/2019 $78,750.00 01/24/2019 REPAIR ROOF AT HES $1,125.00 01/24/2019 $1,125.00 02/04/2019 REPAIR ROOF AT SWHE $650.00 02/04/2019 $650.00 02/14/2019 PREPARE EXISTING ROOF SUR $65,000.00 REPAIR LEAKS IN THE ROOF $2,400.00 02/14/2019 $67,400.00 DK HANEY ROOFING INC $173,175.00
Feb 14, 2019 - 79 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DOMINIC HODGES 01/24/2019 BASKETBALL $85.00 01/24/2019 $85.00 DOMINIC HODGES $85.00 DOMINION FORMS INC 01/17/2019 STUDENT POLO SMALL $1,294.81 STUDENT BAND POLO LARGE $208.84 STUDENT BAND POLO 3XL $20.88 STUDENT BAND POLO XL $62.65 STUDENT BAND POLO $2,318.12 STUDENT BAND POLO MEDIUM $563.87 EXTRA BAND POLO $20.88 01/17/2019 $4,490.05 DOMINION FORMS INC $4,490.05 DOMINOS PIZZA 09/20/2018 9/15/18 MEALS FOR VARSITY $325.00 09/20/2018 $325.00 10/04/2018 9/29/18 HHS FOOTBALL FILM $325.00 10/04/2018 $325.00 02/04/2019 PIZZAS FOR STUDENT COUNCI $32.50 DELIVERY CHARGE $2.99 PIZZA AND BEVERAGES $82.10 02/04/2019 $117.59 DOMINOS PIZZA $767.59 DONA WELLS 02/14/2019 REIMBURSEMENT FOR TAHPERD $72.00 02/14/2019 $72.00 DONA WELLS $72.00 DONALD GOODIE 10/26/2018 FOOTBALL $140.00 10/26/2018 $140.00 DONALD GOODIE $140.00 DONUT WHEEL 11/01/2018 4 DOZEN MIXED DONUTS FOR $19.96 4 DOZEN KOLACHES FOR 10/2 $34.00 11/01/2018 $53.96 01/17/2019 MIXED DONUTS AND KOLACHES $62.46 01/17/2019 $62.46 DONUT WHEEL $116.42 DOUBLE DAVE'S PIZZA WORKS 09/06/2018 STUDENT BUFFETS 1/16/18 $147.00 09/06/2018 $147.00 10/18/2018 COLLEGE & CAREER FAIR - H $312.40 10/18/2018 $312.40 11/15/2018 CTE STUDENT AMBASSADOR PI $132.44 11/15/2018 $132.44 01/17/2019 PEPPERONI PIZZA ROLLS FOR $24.94 PIZZAS FOR THE BUZZTRONZ $79.81 01/17/2019 $104.75 02/07/2019 TIP FOR DRIVER $9.59
Feb 14, 2019 - 80 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DOUBLE DAVE'S PIZZA WORKS 02/07/2019 PEPPERONI PIZZA AFTER FOO $115.09 DELIVERY FEE $2.40 HAMBURGER PIZZA $46.04 CHEESE PIZZA FOOD FOR FOO $61.38 02/07/2019 $234.50 02/14/2019 TIP $9.42 PIZZA ROLLS $113.08 02/14/2019 $122.50 DOUBLE DAVE'S PIZZA WORKS $1,053.59 DOUBLETREE HOTEL 10/11/2018 HOTEL STAY FOR RENEE ROYA $347.06 10/11/2018 $347.06 DOUBLETREE HOTEL $347.06 DOUGLAS JOHNSTON 02/01/2019 TSTC TOUR 2/5/2019 - STUD $112.00 02/01/2019 $112.00 DOUGLAS JOHNSTON $112.00 DOWNTOWN AQUARIUM 02/01/2019 FIRST GRADE WILL ATTEND A $735.00 02/01/2019 $735.00 DOWNTOWN AQUARIUM $735.00 DOWNTOWN AUSTIN LAKESIDE HOTEL LLC 01/24/2019 AUSTIN CITY TAX ON ROOMS $56.70 3 NIGHT STAY AT THE LINE $630.00 01/24/2019 $686.70 DOWNTOWN AUSTIN LAKESIDE HOTEL LLC $686.70 DRAKE'S TOWING 09/20/2018 TOWING SERVICES SEPT 1, 2 $60.00 09/20/2018 $60.00 10/11/2018 TOWING SERVICES SEPT 1, 2 $500.00 10/11/2018 $500.00 11/15/2018 TOWING SERVICES SEPT 1, 2 $635.00 11/15/2018 $635.00 12/20/2018 TOWING SERVICES SEPT 1, 2 $100.00 12/20/2018 $100.00 02/14/2019 TOWING SERVICES SEPT 1, 2 $650.00 02/14/2019 $650.00 DRAKE'S TOWING $1,945.00 DRURY INN 10/04/2018 HOTEL FOR SARA WILLIAMS T $228.88 10/04/2018 $228.88 DRURY INN $228.88 DUSTY STOUGHTON 09/06/2018 REIMBURSEMENT FOR CAMPUS $61.15 09/06/2018 $61.15 10/11/2018 REIMBURSEMENT FOR CAMPUS $61.15 10/11/2018 $61.15 11/08/2018 REIMBURSEMENT FOR CAMPUS $84.75 11/08/2018 $84.75
Feb 14, 2019 - 81 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DUSTY STOUGHTON 12/13/2018 REIMBURSEMENT FOR CAMPUS $47.75 12/13/2018 $47.75 01/17/2019 REIMBURSEMENT FOR CAMPUS $33.03 01/17/2019 $33.03 02/07/2019 REIMBURSEMENT FOR CAMPUS $65.66 02/07/2019 $65.66 DUSTY STOUGHTON $353.49 DWAIN ANDERSON 12/13/2018 BASKETBALL $115.00 12/13/2018 $115.00 DWAIN ANDERSON $115.00 DWAIN SPILLER 09/20/2018 VOLLEYBALL $85.00 09/20/2018 $85.00 10/26/2018 VOLLEYBALL $95.00 10/26/2018 $95.00 01/24/2019 BASKETBALL $275.00 01/24/2019 $275.00 02/01/2019 BASKETBALL $95.00 02/01/2019 $95.00 DWAIN SPILLER $550.00 DWIGHT GOULD 09/20/2018 VOLLEYBALL $85.00 09/20/2018 $85.00 09/27/2018 VOLLEYBALL $100.00 09/27/2018 $100.00 10/11/2018 VOLLEYBALL $100.00 10/11/2018 $100.00 DWIGHT GOULD $285.00 DYLAN SNEDEKER GUADALUPE 09/06/2018 SRO STE $140.00 09/06/2018 $140.00 09/20/2018 SRO SJE $560.00 SRO STE $420.00 09/20/2018 $980.00 09/27/2018 SRO STE $560.00 SRO GIBBS $140.00 SRO SJE $140.00 09/27/2018 $840.00 10/04/2018 SRO SJE $280.00 10/04/2018 $280.00 10/11/2018 SRO STE $420.00 SRO SJE $140.00 10/11/2018 $560.00
Feb 14, 2019 - 82 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DYLAN SNEDEKER GUADALUPE 10/18/2018 SRO SJE $280.00 SRO STE $140.00 10/18/2018 $420.00 10/26/2018 SRO STE $840.00 10/26/2018 $840.00 11/01/2018 SRO SJE $140.00 SRO STE $280.00 11/01/2018 $420.00 11/08/2018 SRO SJE $280.00 SRO STE $245.00 SRO STW $280.00 11/08/2018 $805.00 11/15/2018 SRO SJE $140.00 SRO STE $140.00 11/15/2018 $280.00 11/29/2018 SRO STE $560.00 SRO SJE $140.00 11/29/2018 $700.00 12/06/2018 SRO SJE $280.00 12/06/2018 $280.00 12/13/2018 SRO STE $210.00 SRO SJE $140.00 12/13/2018 $350.00 12/20/2018 SRO STE $420.00 12/20/2018 $420.00 01/17/2019 SRO SJE $140.00 SRO GIBBS $140.00 01/17/2019 $280.00 01/24/2019 SRO SJE $140.00 01/24/2019 $140.00 02/07/2019 SRO SJE $140.00 02/07/2019 $140.00 02/14/2019 SRO SHE $140.00 SRO STE $140.00 02/14/2019 $280.00 DYLAN SNEDEKER GUADALUPE $8,155.00 EAGLE RECOGNITION 09/06/2018 ESTIMATED SHIPPING/HANDLI $107.33 OPEN PO FOR THE PURCHASE $429.83 09/06/2018 $537.16 EAGLE RECOGNITION $537.16 EAI EDUCATION 11/15/2018 IEF-534050 - BLANK DRY-ER $188.92 IEF-520544 - EAI® CLASSRO $115.30 IEF-525153 - DELUXE FRACT $160.46
Feb 14, 2019 - 83 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount EAI EDUCATION 11/15/2018 IEF-534970 - EAI® CLASSRO $106.93 IEF-504520 - SENSATIONAL $421.56 IEF-531043B - BASE TEN IN $145.86 IEF-531400 - EAI® DELUXE $259.20 IEF-531496 - PLAYING CARD $49.57 IEF-531701 - BASE TEN PLA $45.25 IEF-533796 - BACKPACK BEA $226.86 IEF-506555 - FRACTION TIL $160.46 IEF-531037 - BASE TEN THO $150.72 IEF-534971 - EAI® CLASSRO $48.54 IEF-520412 - VISUAL FRACT $31.59 IEF-531067 - TWO-COLOR CO $71.21 IEF-532972 - ATTRIBUTE BL $218.46 IEF-504517 - SENSATIONAL $283.65 IEF-520682 - GEOMODEL® FO $117.56 IEF-530531 - DELUXE FRACT $79.45 IEF-534385 - CLASSROOM PR $153.16 IEF-504757 - 50 SHAPE ACT $11.18 IEF-506564 - PATTERN BLOC $133.69 IEF-520543 - EAI® EDUCATI $77.76 IEF-532357 - GEOMODEL® SO $76.73 IEF-561381 - DELUXE FRACT $165.32 11/15/2018 $3,499.39 12/13/2018 IEF- 520543 EAI CLASSROO $146.70 561079 TEXAS INSTRUMENTS $179.00 12/13/2018 $325.70 01/24/2019 ESTIMATED SHIPPING/HANDLI $6.87 532220 PATTY PAPER $13.65 01/24/2019 $20.52 02/04/2019 72140 TEXAS INSTRUMENTS T $284.86 02/04/2019 $284.86 EAI EDUCATION $4,130.47 EDGENUITY INC 10/26/2018 EDGENUITY - 1ST PAYMENT O $28,483.34 10/26/2018 $28,483.34 EDGENUITY INC $28,483.34 EDUCATION ADVANCED INC 11/15/2018 THS:REN-AP - TH TOOLKIT R $1,241.10 THS-REN - TESTHOUND: 2018 $4,137.00 THS:REN-PT - TH TOOLKIT $1,241.10 11/15/2018 $6,619.20 EDUCATION ADVANCED INC $6,619.20
Feb 14, 2019 - 84 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount EDUCATIONAL THEATRE ASSN 02/14/2019 INTERNATIONAL THESPIAN SO $200.00 02/14/2019 $200.00 EDUCATIONAL THEATRE ASSN $200.00 EDUPHORIA 09/06/2018 EDUPHORIA SUITE RENEWAL $12,560.00 09/06/2018 $12,560.00 01/17/2019 LEARD4WARD SUBSCRIPTION/D $2,415.00 01/17/2019 $2,415.00 EDUPHORIA $14,975.00 EICHELBAUM WARDELL HANSEN POWELL 02/08/2019 REGISTRATION FEE FOR LEGA $195.00 02/08/2019 $195.00 EICHELBAUM WARDELL HANSEN POWELL $195.00 EIDEX LLC 10/04/2018 ANNUAL SUB. LICENSE $14,520.00 10/04/2018 $14,520.00 EIDEX LLC $14,520.00 EL TROPICANA RIVERWALK 02/01/2019 HOTEL STAY FOR ROBERT BEN $201.84 02/01/2019 $201.84 02/14/2019 HOTEL STAY FOR ST. MARY'S $111.01 02/14/2019 $111.01 EL TROPICANA RIVERWALK $312.85 ELIGIBILITY TRACKING CALCULATORS LL 09/11/2018 SEPTEMBER 2018 - AUGU $952.35 09/11/2018 $952.35 ELIGIBILITY TRACKING CALCULATORS LL $952.35 ELLEVATION LLC 11/01/2018 ELLEVATION FOR TEXAS - UN $9,000.00 ELLEVATION ACADEMY-WEBINA $1,000.00 11/01/2018 $10,000.00 ELLEVATION LLC $10,000.00 ELLIOTT ELECTRIC SUPPLY, INC. 09/11/2018 ELECTRICAL SUPPLIES $1,439.35 09/11/2018 $1,439.35 10/11/2018 MAINTENANCE SUPPLIES $41.53 10/11/2018 $41.53 11/08/2018 MAINTENANCE SUPPLIES $245.37 11/08/2018 $245.37 12/20/2018 MAINTENANCE SUPPLIES $474.99 12/20/2018 $474.99 01/24/2019 MAINTENANCE SUPPLIES $179.30 01/24/2019 $179.30 02/14/2019 CREDIT ($6.51) MAINTENANCE SUPPLIES $581.95 REF 104998401 $30.00 REF PO 192141 $12.40 02/14/2019 $617.84 ELLIOTT ELECTRIC SUPPLY, INC. $2,998.38
Feb 14, 2019 - 85 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ELSIE JOHNSON 09/06/2018 VOLLEYBALL $90.00 09/06/2018 $90.00 09/20/2018 VOLLEYBALL $45.00 09/20/2018 $45.00 09/27/2018 FOOTBALL $60.00 09/27/2018 $60.00 10/04/2018 FOOTBALL $15.00 10/04/2018 $15.00 10/11/2018 FOOTBALL $75.00 10/11/2018 $75.00 10/26/2018 VOLLEYBALL $45.00 FOOTBALL $75.00 10/26/2018 $120.00 11/01/2018 VOLLEYBALL $45.00 FOOTBALL $75.00 11/01/2018 $120.00 11/16/2018 BASKETBALL $45.00 FOOTBALL $75.00 11/16/2018 $120.00 12/06/2018 BASKETBALL $45.00 12/06/2018 $45.00 12/13/2018 BASKETBALL $45.00 12/13/2018 $45.00 12/20/2018 BASKETBALL $45.00 12/20/2018 $45.00 12/21/2018 BASKETBALL $45.00 12/21/2018 $45.00 01/17/2019 BASKETBALL $180.00 01/17/2019 $180.00 01/24/2019 BASKETBALL $90.00 01/24/2019 $90.00 02/07/2019 BASKETBALL $90.00 02/07/2019 $90.00 02/14/2019 BASKETBALL $45.00 02/14/2019 $45.00 ELSIE JOHNSON $1,230.00 EMBASSY SUITES 01/17/2019 HOTEL ACOMMODATIONS JAN. $654.84 01/17/2019 $654.84 EMBASSY SUITES $654.84
Feb 14, 2019 - 86 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount EMERGENCY CARDIAC CARE, INC. 09/20/2018 PEDIATRIC EMGENCIES FOR S $110.00 TRAINING FOR HEATHER BAUE $110.00 PEDIATRIC EMERGENCIES FOR $220.00 09/20/2018 $440.00 EMERGENCY CARDIAC CARE, INC. $440.00 EMILY MORGAN HOTEL 02/04/2019 TAXES ON ROOM-12% $29.70 HOTEL - TMEA CLINIC/CONVE $247.50 02/04/2019 $277.20 02/08/2019 HOTEL - TMEA CLINIC/CONVE $247.50 TAXES ON ROOM - 12% $29.70 02/08/2019 $277.20 EMILY MORGAN HOTEL $554.40 ENERGYCAP, INC. 02/01/2019 PROFESSIONAL PERPETUAL SO $2,150.00 02/01/2019 $2,150.00 ENERGYCAP, INC. $2,150.00 ENTERGY 09/11/2018 137320867 $2,734.49 09/11/2018 $2,734.49 09/20/2018 143654788 $1,087.08 09/20/2018 $1,087.08 09/27/2018 137551230 $789.44 09/27/2018 $789.44 10/11/2018 136004314 $1.03 140437443 $6,999.74 140791385 $10,406.24 140436734 $1,416.15 140440777 $8,245.98 140493594 $588.98 142798123 $14.48 135788446 $30,636.61 137508925 $3,814.76 139891014 $1,498.97 140437146 $943.67 141384164 $3,803.74 138521083 $21.30 140437286 $1,148.28 140469909 $1,000.27 137774659 $6,272.54 138655857 $15,403.96 140440611 $1,753.40 140448671 $6,080.29 140490244 $100.16 137591996 $239.49
Feb 14, 2019 - 87 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ENTERGY 10/11/2018 136004108 $1.03 140440942 $4,620.10 10/11/2018 $105,011.17 10/18/2018 137320867 $2,519.87 10/18/2018 $2,519.87 10/26/2018 137551230 $502.92 10/26/2018 $502.92 11/01/2018 136004108 $1.03 140437146 $749.99 140436734 $1,266.95 140437286 $1,075.45 140448671 $5,750.09 142798123 $74.28 137508925 $3,030.00 140437443 $6,099.47 140440777 $8,472.88 141384164 $4,463.94 137591996 $195.49 137774659 $4,837.24 139891014 $1,343.99 140440942 $3,939.34 143654788 $931.21 136004314 $1.03 140493594 $482.37 140791385 $10,448.04 135788446 $30,810.52 138521083 $19.99 138655857 $12,526.27 140440611 $1,816.57 140469909 $719.69 140490244 $100.16 11/01/2018 $99,155.99 11/08/2018 137320867 $1,984.55 11/08/2018 $1,984.55 11/15/2018 143654788 $662.63 11/15/2018 $662.63 11/29/2018 137551230 $214.84 11/29/2018 $214.84 12/13/2018 137320867 $1,865.59 12/13/2018 $1,865.59 12/20/2018 140440777 $6,074.46 140436734 $983.86 140791385 $4,638.47
Feb 14, 2019 - 88 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ENTERGY 12/20/2018 142798123 $235.62 136004108 $0.99 138521083 $16.85 140440942 $3,228.16 136004314 $0.99 137591996 $201.50 140493594 $133.69 141384164 $3,548.69 137774659 $3,584.02 140448671 $4,562.23 174047286 $916.47 138655857 $8,960.20 139891014 $911.68 140440611 $1,541.73 135788446 $25,620.81 137508925 $3,227.92 140437146 $672.73 140437443 $4,426.32 140469909 $453.05 140490244 $98.23 143654788 $408.56 12/20/2018 $74,447.23 01/08/2019 137551230 $85.19 01/08/2019 $85.19 01/10/2019 136004314 $1.98 137508925 $3,202.66 140437146 $1,443.43 140437443 $8,880.43 140440777 $11,422.32 137774659 $6,775.87 141384164 $6,817.61 137591996 $464.81 140493594 $228.96 140791385 $7,158.17 142798123 $465.93 138521083 $35.14 140437286 $1,683.19 140436734 $2,025.16 140448671 $8,205.98 138655857 $16,697.84 139891014 $2,022.26 140440611 $2,846.77 140440942 $6,644.13
Feb 14, 2019 - 89 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ENTERGY 01/10/2019 140490244 $193.49 135788446 $46,540.99 136004108 $1.98 140469909 $628.80 01/10/2019 $134,387.90 01/17/2019 137320867 $1,838.08 01/17/2019 $1,838.08 01/24/2019 137551230 $98.76 143654788 $403.79 01/24/2019 $502.55 02/07/2019 137320867 $2,134.80 02/07/2019 $2,134.80 ENTERGY $429,924.32 EQUIPMENT DEPOT 09/27/2018 FORKLIFTS REPAIR SEPTEMBE $52.00 FORKLIFTS/SHOP SUPPLIES S $52.00 09/27/2018 $104.00 10/05/2018 PARTS AND SUPPLIES $152.94 10/05/2018 $152.94 10/18/2018 W00970366 $152.94 10/18/2018 $152.94 EQUIPMENT DEPOT $409.88 ESPECIAL NEEDS, LLC 11/15/2018 E08534 GRIPWARE ROUND SC $29.75 ESTIMATED SHIPPING/HANDLI $8.95 11/15/2018 $38.70 ESPECIAL NEEDS, LLC $38.70 ETC LITE, LLC 10/11/2018 ETC LITE,LLC PROFESIONAL $1,879.70 10/11/2018 $1,879.70 12/21/2018 ETC LITE,LLC PROFESIONAL $952.35 12/21/2018 $952.35 ETC LITE, LLC $2,832.05 EUGENE D BACON JR 12/06/2018 BASKETBALL $135.00 12/06/2018 $135.00 01/17/2019 BASKETBALL $135.00 01/17/2019 $135.00 01/24/2019 BASKETBALL $135.00 01/24/2019 $135.00 02/14/2019 BASKETBALL $115.00 02/14/2019 $115.00 EUGENE D BACON JR $520.00 EVERETT HARRELL 09/20/2018 FOOTBALL $157.50 09/20/2018 $157.50
Feb 14, 2019 - 90 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount EVERETT HARRELL 10/11/2018 FOOTBALL $122.50 10/11/2018 $122.50 10/18/2018 FOOTBALL $140.00 10/18/2018 $140.00 11/01/2018 FOOTBALL $140.00 11/01/2018 $140.00 11/15/2018 FOOTBALL $140.00 11/15/2018 $140.00 EVERETT HARRELL $700.00 EVERY CHILD, EVERY DAY CONSULTING 10/11/2018 PBIS LEVEL 1 TRAINING FOR $1,400.00 10/11/2018 $1,400.00 EVERY CHILD, EVERY DAY CONSULTING $1,400.00 EWELL EDUCATIONAL SERVICE 10/11/2018 CAMP $350.00 10/11/2018 $350.00 10/26/2018 STUDENT REGISTRATIONS $350.00 SCAN TRONS $154.00 10/26/2018 $504.00 11/01/2018 AET RENEWAL $690.00 11/01/2018 $690.00 12/13/2018 ANGELO STATE WOOL JUDGING $40.00 12/13/2018 $40.00 EWELL EDUCATIONAL SERVICE $1,584.00 EXTREME SIGNS 12/13/2018 3) 48"L X 12"H SINGLE SID $96.00 1) 70"L X 30"H SINGLE SID $167.67 TIME AND LABOR $95.00 PER $380.00 2) 72"L X 60"H SINGLE SID $690.00 60"L X 36"H SINGLE SIDED $172.50 12/13/2018 $1,506.17 12/20/2018 DECAL WINDOW SETS $1,336.50 INSTALLATION OF VINYL ON $660.00 12/20/2018 $1,996.50 EXTREME SIGNS $3,502.67 EXXON GECC 10/26/2018 7187859212701626 $98.36 10/26/2018 $98.36 12/13/2018 7187859212701626 $34.61 12/13/2018 $34.61 12/20/2018 7187859212701626 $177.80 12/20/2018 $177.80 02/14/2019 7187859212701626 $41.75 02/14/2019 $41.75 EXXON GECC $352.52
Feb 14, 2019 - 91 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount EZ FUND 11/01/2018 SMENCILS-SMART-1 CASE $165.00 SKETH AND SNIFF GEL CRAYO $165.00 11/01/2018 $330.00 02/14/2019 SKETH AND SNIFF GEL CRAYO $330.00 02/14/2019 $330.00 EZ FUND $660.00 FACILITY CONCESSION SERVICES INC 12/21/2018 BOTTLED WATER $180.00 12/21/2018 $180.00 FACILITY CONCESSION SERVICES INC $180.00 FAIR ICE SERVICE 09/20/2018 BAGS OF ICE TO ACCOMMODAT $308.00 09/20/2018 $308.00 FAIR ICE SERVICE $308.00 FAIRFIELD ISD 02/14/2019 2/21/19 HHS POWERLIFTING $550.00 02/14/2019 $550.00 FAIRFIELD ISD $550.00 FARMHOUSE 01/17/2019 TIP $128.70 BLUE PLATE SPECIAL CATERI $715.00 01/17/2019 $843.70 02/14/2019 TIP $45.00 CHRISTMAS STAFF DINNER-12 $1,155.00 02/14/2019 $1,200.00 FARMHOUSE $2,043.70 FASTENAL 09/06/2018 1620851 BLACK FOLD CHAIR $9,624.00 FILTERS FOR THE WAREHOUSE $6,187.24 05303933 CHAR VERTICAL ST $1,370.82 11330-01296 GPS COMPLETE $144.43 09/06/2018 $17,326.49 11/08/2018 MISC HARWARE IE NUTS, BOL $42.83 11/08/2018 $42.83 FASTENAL $17,369.32 FBS ADMINISTRATORS/INS 09/06/2018 DED:024C DENTAL INS $126.52 DED:031D DEP LIFE $16.40 DED:022C VISION INS $0.00 DED:022F VISION INS $24.77 DED:030D DISABILITY $0.00 DED:031P PERM LIFE ($176.00) DED:035T TELEHEATH $10.00 DED:031A A D & D IN $1.20 DED:022E VISION INS $18.32 DED:031B BASIC LIFE $2.60 DED:031G STAR LIFE $0.00 DED:031V VOL LIFE $30.60 DED:051H HEART/STRK $0.00
Feb 14, 2019 - 92 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FBS ADMINISTRATORS/INS 09/06/2018 DED:024E DENTAL INS ($57.36) DED:024F DENTAL INS $97.76 09/06/2018 $94.81 09/20/2018 DED:022C VISION INS $825.50 DED:022F VISION INS $990.80 DED:022S VISION INS $686.40 DED:023E DENTAL INS $32.56 DED:031B BASIC LIFE $575.45 DED:031E EAP $1.41 DED:031P PERM LIFE $856.90 DED:035T TELEHEATH $1,680.00 DED:052G ACCDNT INS $95.10 DED:031G STAR LIFE $1,808.40 DED:021E VISION INS $18.32 DED:031D DEP LIFE $881.19 DED:024E DENTAL INS $9,591.00 DED:031V VOL LIFE $4,551.66 DED:033E GAP INS $509.14 DED:034F GAP INS $108.05 DED:053S ACCDNT INS $50.10 DED:030B ID WATCH $845.50 DED:034E GAP INS $466.82 DED:051B CANCER INS $830.41 DED:053F ACCDNT INS $58.00 DED:022E VISION INS $2,506.17 DED:030D DISABILITY $9,154.75 DED:031A A D & D IN $1,468.37 DED:051C CANCER INS $2,115.56 DED:051H HEART/STRK $175.58 DED:052E ACCDNT INS $339.30 DED:052F ACCDNT INS $113.50 DED:054D CRITICAL $179.67 DED:054E CRITICAL $933.85 DED:024C DENTAL INS $4,238.42 DED:024F DENTAL INS $5,865.60 DED:034C GAP INS $312.85 DED:024S DENTAL INS $2,317.56 DED:052S ACCDNT INS $20.70 DED:053E ACCDNT INS $281.00 09/20/2018 $55,485.59 10/19/2018 DED:024F DENTAL INS $5,865.60 DED:052F ACCDNT INS $113.50 DED:022E VISION INS $2,524.49
Feb 14, 2019 - 93 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FBS ADMINISTRATORS/INS 10/19/2018 DED:022S VISION INS $670.80 DED:024E DENTAL INS $9,660.00 DED:031P PERM LIFE $856.90 DED:033E GAP INS $361.94 DED:034C GAP INS $312.85 DED:023E DENTAL INS $32.56 DED:022F VISION INS $990.80 DED:051C CANCER INS $2,083.86 DED:051H HEART/STRK $175.58 DED:052E ACCDNT INS $351.00 DED:052S ACCDNT INS $20.70 DED:054E CRITICAL $982.00 DED:031B BASIC LIFE $580.00 DED:035T TELEHEATH $1,670.00 DED:052G ACCDNT INS $95.10 DED:024C DENTAL INS $4,111.90 DED:031V VOL LIFE $4,636.46 DED:034F GAP INS $108.05 DED:051B CANCER INS $830.41 DED:053F ACCDNT INS $58.00 DED:021E VISION INS $18.32 DED:031D DEP LIFE $918.58 DED:031G STAR LIFE $1,741.04 DED:054D CRITICAL $180.32 DED:024S DENTAL INS $2,242.80 DED:030D DISABILITY $9,207.12 DED:031A A D & D IN $1,472.62 DED:053E ACCDNT INS $309.10 DED:022C VISION INS $808.99 DED:030B ID WATCH $829.60 DED:031E EAP $1.41 DED:034E GAP INS $501.55 10/19/2018 $55,323.95 11/15/2018 DED:030B ID WATCH $805.70 DED:034E GAP INS $501.55 DED:051C CANCER INS $2,103.66 DED:024C DENTAL INS $4,048.64 DED:031D DEP LIFE $911.99 DED:034C GAP INS $312.85 DED:053E ACCDNT INS $309.10 DED:053F ACCDNT INS $58.00 DED:031A A D & D IN $1,470.01 DED:031V VOL LIFE $4,669.46
Feb 14, 2019 - 94 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FBS ADMINISTRATORS/INS 11/15/2018 DED:052F ACCDNT INS $113.50 DED:054D CRITICAL $180.32 DED:021E VISION INS $18.32 DED:022F VISION INS $990.80 DED:022S VISION INS $670.80 DED:022E VISION INS $2,506.17 DED:023E DENTAL INS $32.56 DED:030D DISABILITY $9,268.91 DED:031G STAR LIFE $1,747.67 DED:031P PERM LIFE $816.20 DED:033E GAP INS $391.38 DED:034F GAP INS $108.05 DED:051H HEART/STRK $175.58 DED:052G ACCDNT INS $95.10 DED:054E CRITICAL $973.00 DED:022C VISION INS $808.99 DED:024S DENTAL INS $2,242.80 DED:031E EAP $1.41 DED:035T TELEHEATH $1,670.00 DED:052E ACCDNT INS $339.30 DED:024E DENTAL INS $9,522.00 DED:024F DENTAL INS $5,865.60 DED:031B BASIC LIFE $578.05 DED:051B CANCER INS $830.41 DED:052S ACCDNT INS $20.70 11/15/2018 $55,158.58 12/19/2018 DED:024F DENTAL INS $5,767.84 DED:030B ID WATCH $797.75 DED:034E GAP INS $486.22 DED:052F ACCDNT INS $113.50 DED:022E VISION INS $2,469.53 DED:022F VISION INS $966.03 DED:030D DISABILITY $9,102.49 DED:031A A D & D IN $1,411.37 DED:051C CANCER INS $2,080.96 DED:051H HEART/STRK $175.58 DED:054E CRITICAL $1,034.00 DED:024C DENTAL INS $4,048.64 DED:034C GAP INS $375.42 DED:053F ACCDNT INS $58.00 DED:031G STAR LIFE $1,773.35 DED:051B CANCER INS $830.41 DED:024S DENTAL INS $2,242.80
Feb 14, 2019 - 95 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FBS ADMINISTRATORS/INS 12/19/2018 DED:052S ACCDNT INS $20.70 DED:053E ACCDNT INS $309.10 DED:022C VISION INS $808.99 DED:023E DENTAL INS $32.56 DED:031E EAP $1.41 DED:052G ACCDNT INS $95.10 DED:024E DENTAL INS $9,441.50 DED:031B BASIC LIFE $578.05 DED:031P PERM LIFE $816.20 DED:031V VOL LIFE $4,123.36 DED:033E GAP INS $361.94 DED:035T TELEHEATH $1,610.00 DED:021E VISION INS $18.32 DED:022S VISION INS $670.80 DED:031D DEP LIFE $885.49 DED:052E ACCDNT INS $368.55 DED:054D CRITICAL $167.57 12/19/2018 $54,043.53 01/18/2019 DED:024F DENTAL INS $5,767.84 DED:052F ACCDNT INS $113.50 DED:023E DENTAL INS $32.56 DED:024C DENTAL INS $3,795.60 DED:030D DISABILITY $9,269.60 DED:051C CANCER INS $2,051.82 DED:052G ACCDNT INS $95.10 DED:052S ACCDNT INS $20.70 DED:053E ACCDNT INS $309.10 DED:022F VISION INS $966.03 DED:031B BASIC LIFE $576.75 DED:034C GAP INS $375.42 DED:053F ACCDNT INS $58.00 DED:022C VISION INS $693.42 DED:030B ID WATCH $797.75 DED:031G STAR LIFE $1,764.38 DED:031P PERM LIFE $775.50 DED:034E GAP INS $486.22 DED:054D CRITICAL $167.57 DED:022E VISION INS $2,515.33 DED:022S VISION INS $670.80 DED:031D DEP LIFE $899.89 DED:033E GAP INS $391.38 DED:051H HEART/STRK $168.98 DED:052E ACCDNT INS $368.55
Feb 14, 2019 - 96 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FBS ADMINISTRATORS/INS 01/18/2019 DED:054E CRITICAL $1,054.95 DED:024S DENTAL INS $2,242.80 DED:031A A D & D IN $1,441.95 DED:031E EAP $1.41 DED:031V VOL LIFE $4,595.06 DED:035T TELEHEATH $1,690.00 DED:021E VISION INS $18.32 DED:024E DENTAL INS $9,648.50 DED:051B CANCER INS $830.41 01/18/2019 $54,655.19 FBS ADMINISTRATORS/INS $274,761.65 FEDERAL EXPRESS 09/11/2018 106793174 $29.82 09/11/2018 $29.82 10/11/2018 106793174 $147.43 10/11/2018 $147.43 11/08/2018 106793174 $45.11 11/08/2018 $45.11 11/15/2018 106793174 $66.66 11/15/2018 $66.66 12/13/2018 73574912432 $13.52 773592069734 $16.21 773523005906 $16.21 773657389404 $12.22 773519370251 $12.98 12/13/2018 $71.14 12/20/2018 773830482489 $17.93 773733250040 $16.17 12/20/2018 $34.10 01/10/2019 773905861792 $16.14 773948748810 $12.92 773860605490 $16.14 774003496497 $17.84 01/10/2019 $63.04 02/14/2019 774276794747 $16.59 774153868646 $16.62 810111493814 $90.85 810111493803 $73.29 774164493941 $18.38 774176175786 $16.62 774217890333 $18.38 02/14/2019 $250.73 FEDERAL EXPRESS $708.03
Feb 14, 2019 - 97 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FIDELITY SECURITY LIFE 09/20/2018 ANNUAL ATHLETIC ACCIDENT $39,030.00 09/20/2018 $39,030.00 FIDELITY SECURITY LIFE $39,030.00 FIRETRON 09/06/2018 REPAIR INTERCOM AT SWHE $465.00 09/06/2018 $465.00 FIRETRON $465.00 FIRST 09/20/2018 ESTIMATED SHIPPING/HANDLI $12.95 BUZZTRONS 1 #30008 FIRST $299.00 09/20/2018 $311.95 FIRST $311.95 FIRST CLASS TOURS 09/20/2018 9/7/18 HHS FBALL CHARTER $2,704.00 CHARTER BUSES FOR TRANSPO $6,401.00 09/20/2018 $9,105.00 11/01/2018 10/18/18 HHS FBALL CHART $2,466.00 11/01/2018 $2,466.00 11/08/2018 CHARTER BUS TRANSPORTATIO $5,775.55 11/08/2018 $5,775.55 12/06/2018 11/23/18 HHS FOOTBALL CHA $2,000.04 12/1/18 HHS FOOTBALL CHAR $4,387.72 12/06/2018 $6,387.76 12/13/2018 12/7/18 HHS FOOTBALL CHAR $2,186.22 12/13/2018 $2,186.22 FIRST CLASS TOURS $25,920.53 FIRST FINANCIAL ADM/ANNUITY 09/06/2018 DED:010P 457 PLAN $113.98 09/06/2018 $113.98 09/20/2018 DED:010P 457 PLAN $1,723.50 09/20/2018 $1,723.50 09/27/2018 DED:010P 457 PLAN $236.45 09/27/2018 $236.45 10/19/2018 DED:010P 457 PLAN $5,032.93 10/19/2018 $5,032.93 11/15/2018 DED:010P 457 PLAN $4,800.64 11/15/2018 $4,800.64 12/19/2018 DED:010P 457 PLAN $5,449.03 12/19/2018 $5,449.03 01/18/2019 DED:010P 457 PLAN $3,778.88 01/18/2019 $3,778.88 FIRST FINANCIAL ADM/ANNUITY $21,135.41 FIRST FINANCIAL BANK 09/27/2018 FINAL PAYMENT OF BUS PURC $137,966.80 09/27/2018 $137,966.80 11/01/2018 INTEREST FEE $10.33 11/01/2018 $10.33 FIRST FINANCIAL BANK $137,977.13
Feb 14, 2019 - 98 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FIRST NAT'L BANK 09/06/2018 DED:*FM MEDICARE $0.00 DED:*FI FICA $0.00 DED:*FT FED W/H $0.00 09/06/2018 $0.00 09/20/2018 DED:*FT FED W/H $0.00 DED:*FM MEDICARE $0.00 09/20/2018 $0.00 10/19/2018 DED:*FM MEDICARE $0.00 DED:*FT FED W/H $0.00 10/19/2018 $0.00 11/15/2018 DED:*FT FED W/H $0.00 DED:*FM MEDICARE $0.00 11/15/2018 $0.00 12/19/2018 DED:*FM MEDICARE $0.00 DED:*FT FED W/H $0.00 12/19/2018 $0.00 01/18/2019 DED:*FM MEDICARE $0.00 DED:*FT FED W/H $0.00 01/18/2019 $0.00 FIRST NAT'L BANK $0.00 FIRST NATL BANK 09/27/2018 4TH CHILLER INSTALLMENT P $105,861.14 1ST PAYMENT ON CHILLERS D $116,161.51 09/27/2018 $222,022.65 FIRST NATL BANK $222,022.65 FIRST SOUTHWEST ASSET MANAGEMENT 09/27/2018 FEE FOR ARBITRAGE $1,200.00 09/27/2018 $1,200.00 FIRST SOUTHWEST ASSET MANAGEMENT $1,200.00 FITNESS FINDERS 11/15/2018 TOE TOKENS $64.95 TROPICAL TOE TOKENS $79.49 11/15/2018 $144.44 02/14/2019 HEART - 500 [186-0063] $61.95 SPOTTED BEING GOOD $64.95 02/14/2019 $126.90 FITNESS FINDERS $271.34 FIVE LOAVES DELI 11/29/2018 LUNCH FOR STAFF MEMBERS O $21.96 11/29/2018 $21.96 FIVE LOAVES DELI $21.96 FLINN SCIENTIFIC 11/01/2018 CATALOG# AB1415 MAGIC WOR $3.20 CATALOG # FB2209 WORM COM $142.98 WELL CHAMBER PKG OF 5 $54.00 CATALOG# LM1177 REDWORMS $24.87 11/01/2018 $225.05
Feb 14, 2019 - 99 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FLINN SCIENTIFIC 02/04/2019 COTROL TASTE TEST PAPER S $8.64 PTC TEST PAPER, STRIPS IN $16.24 02/04/2019 $24.88 02/14/2019 REF PO 190995 $29.10 02/14/2019 $29.10 FLINN SCIENTIFIC $279.03 FLOCABULARY 11/15/2018 ONE YEAR SUBSCRIPTION TO $2,000.00 11/15/2018 $2,000.00 FLOCABULARY $2,000.00 FOLLETT SCHOOL SOLUTIONS 09/06/2018 BOOK ORDER REQUEST IS FOR $1,115.69 09/06/2018 $1,115.69 10/26/2018 BOOK ORDER REQUEST IS FOR $457.77 10/26/2018 $457.77 02/01/2019 73145P DESTINY DIST MEM L $4,758.64 67058P TITLEPEEK ONLINE S $1,683.12 73164P DIST MEM RESRC MGR $4,348.08 02/01/2019 $10,789.84 02/14/2019 LIST ATTACHED $392.45 189 BOOKS $2,607.72 02/14/2019 $3,000.17 FOLLETT SCHOOL SOLUTIONS $15,363.47 FOREST GLEN OUTDOOR LEARNING CTR 01/17/2019 OUTDOOR LEARNING CENTER $525.00 01/17/2019 $525.00 FOREST GLEN OUTDOOR LEARNING CTR $525.00 FRANCISCO INOSTROZA 01/17/2019 JV SOCCER $104.00 VARSITY SOCCER $60.00 01/17/2019 $164.00 01/24/2019 SOCCER $732.00 SOCCER-COLLEGE PARK $60.00 SOCCER-MAGNOLIA $60.00 01/24/2019 $852.00 02/01/2019 SOCCER $300.00 02/01/2019 $300.00 FRANCISCO INOSTROZA $1,316.00 FRANK BOONE 12/06/2018 BASKETBALL $220.00 12/06/2018 $220.00 12/13/2018 BASKETBALL $95.00 12/13/2018 $95.00 12/20/2018 BASKETBALL $115.00 12/20/2018 $115.00
Feb 14, 2019 - 100 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FRANK BOONE 01/24/2019 BASKETBALL $315.00 01/24/2019 $315.00 FRANK BOONE $745.00 FRANK ROGER LOWRIE 01/10/2019 BASKETBALL $105.00 01/10/2019 $105.00 01/24/2019 BASKETBALL $135.00 01/24/2019 $135.00 02/07/2019 BASKETBALL $180.00 02/07/2019 $180.00 FRANK ROGER LOWRIE $420.00 FRANKLIN ISD 12/13/2018 2/28-3/2/19 HHS SOFTBALL $350.00 12/13/2018 $350.00 FRANKLIN ISD $350.00 FRED RUSH 10/04/2018 CONSULTANT SVC $88.54 CONSULTING SVC $1,300.00 10/04/2018 $1,388.54 10/05/2018 CONSULTING SERVICE $177.08 10/05/2018 $177.08 FRED RUSH $1,565.62 FREDRIC IVORY 11/16/2018 BASKETBALL $85.00 11/16/2018 $85.00 12/13/2018 BASKETBALL $85.00 12/13/2018 $85.00 01/17/2019 BASKETBALL $85.00 01/17/2019 $85.00 FREDRIC IVORY $255.00 FRIENDS OF TEXAS PUBLIC SCHOOLS 09/20/2018 NETWORK MEMBERSHIP $300.00 09/20/2018 $300.00 FRIENDS OF TEXAS PUBLIC SCHOOLS $300.00 FRIO-HYDRATION LLC 11/01/2018 ESTIMATED SHIPPING/HANDLI $100.00 50 GAL ROTO MOLDED COOLER $3,999.00 CUSTOM GRAPHIC $250.00 BULK PARTS - 10" WHEELS $200.00 11/01/2018 $4,549.00 FRIO-HYDRATION LLC $4,549.00 FROG STREET PRESS INC 01/10/2019 FROG STREET THREES - ENGL $1,979.98 01/10/2019 $1,979.98 FROG STREET PRESS INC $1,979.98 FRONTLINE PLACEMENT TECHNOLOGIES 09/20/2018 ESTAR- RIT, UNLIMITED USA $3,938.65 09/20/2018 $3,938.65 09/27/2018 FRONTLINE TECHNOLOGIES GR $14,762.61 09/27/2018 $14,762.61
Feb 14, 2019 - 101 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FRONTLINE PLACEMENT TECHNOLOGIES 10/04/2018 FONTLINE TECHNOLOGIES GRO $5,704.12 10/04/2018 $5,704.12 10/18/2018 AUTOMATED IMPORT OF STATE $250.00 10/18/2018 $250.00 FRONTLINE PLACEMENT TECHNOLOGIES $24,655.38 GAIL MARIE WRIGHT 11/29/2018 Y500 - LARGE BLACK POLO $90.00 K500 SMALL BLACK POLO $30.00 K500 SMALL BLACK POLO SHI $15.00 Y500 LARGE BLACK POLO SHI $60.00 K500 LARGE BLACK POLO SHI $15.00 Y500 MEDIUM BLACK POLO SH $135.00 Y500 SMALL BLACK POLO SHI $75.00 Y500 - SMALL BLACK POLO - $15.00 K500 LARGE BLACK POLO $15.00 K500 XLARGE BLACK POLO $17.00 Y500 MEDIUM BLACK POLO $150.00 11/29/2018 $617.00 12/13/2018 K500 LARGE BLACK POLO $15.00 L500 MEDIUM BLACK POLO $15.00 Y500 MEDIUM BLACK POLO $135.00 Y500 LARGE BLACK POLO $90.00 Y500 SMALL BLACK POLO $30.00 12/13/2018 $285.00 12/20/2018 HONOR CHOIR SHIRTS $306.00 12/20/2018 $306.00 GAIL MARIE WRIGHT $1,208.00 GALENA PARK ISD 09/20/2018 2018 GALENA PARK ISD MARC $375.00 09/20/2018 $375.00 GALENA PARK ISD $375.00 GALVESTON HISTORICAL FOUNDATION 10/11/2018 MARINE BIOLOGY TOUR GALVE $15.00 MARINE BIOLOGY TOURN - ST $360.00 10/11/2018 $375.00 GALVESTON HISTORICAL FOUNDATION $375.00 GALVESTON ISD 09/27/2018 9/7/18 HHS XC ENTRY FEE $375.00 09/27/2018 $375.00 GALVESTON ISD $375.00 GANDY INK 09/12/2018 G800Y-BASIC S/S TEE YOUTH $90.50 G800-BASIC S/S TEE - ADUL $181.00 G800YXS -BASIC S/S TEE -Y $135.75 G800Y-BASIC S/S TEE - YOU $362.00 09/12/2018 $769.25 11/29/2018 BASIC BLACK TEE G8005XL $12.35 BLACK BASIC TEE G800 $1,036.35
Feb 14, 2019 - 102 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount GANDY INK 11/29/2018 BLACK TEE G8003XL $66.15 BASIC BLACK TEE G8004XL $11.35 BASIC TEE G8006XL $13.35 BLACK BASIC TEE G800Y $345.45 11/29/2018 $1,485.00 GANDY INK $2,254.25 GARY MAYRANT 11/16/2018 BASKETBALL $90.00 11/16/2018 $90.00 12/06/2018 BASKETBALL $50.00 12/06/2018 $50.00 GARY MAYRANT $140.00 GAYLORD TEXAN 11/15/2018 HOTEL RESERVATION FOR MIN $1,166.30 11/15/2018 $1,166.30 GAYLORD TEXAN $1,166.30 GCA 10/04/2018 CUSTODIAL CONTRACT $127,318.52 10/04/2018 $127,318.52 11/08/2018 CUSTODIAL SERVICE THROUGH $127,318.52 11/08/2018 $127,318.52 12/06/2018 CUSTODIAL SERVICE THROUGH $127,318.52 12/06/2018 $127,318.52 01/10/2019 CUSTODIAL SERVICE THROUGH $127,318.52 01/10/2019 $127,318.52 02/04/2019 CUSTODIAL SERVICE THROUGH $127,318.52 02/04/2019 $127,318.52 GCA $636,592.60 GEORGE DUPLESSIS 11/29/2018 FOOTBALL $170.00 11/29/2018 $170.00 GEORGE DUPLESSIS $170.00 GEORGETOWN ISD 11/01/2018 1/3-1/5/19 HHS MEN'S SOCC $375.00 11/01/2018 $375.00 11/29/2018 12/7-12/8/18 HHS VARSITY $450.00 11/29/2018 $450.00 12/20/2018 1/10-1/12/19 HHS GIRLS GO $90.00 12/20/2018 $90.00 GEORGETOWN ISD $915.00 GIDDINGS ISD 09/27/2018 9/21/18 HHS XC ENTRY FEE $340.00 09/27/2018 $340.00 GIDDINGS ISD $340.00 GLENN CLIFTON 12/19/2018 1X SANTA VISIT- FULL DAY $200.00 12/19/2018 $200.00 GLENN CLIFTON $200.00 GOLF TEAM PRODUCTS, INC. 10/04/2018 TAYLORMADE STRATUS STAND $2,100.00 B13539 11 NOODLE LONG AND $1,300.00
Feb 14, 2019 - 103 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount GOLF TEAM PRODUCTS, INC. 10/04/2018 CUSTOM ART SCREEN $30.00 ESTIMATED SHIPPING/HANDLI $88.00 10/04/2018 $3,518.00 10/26/2018 1793WHX 11S 10 WOMEN'S $350.00 SHIPPING $28.00 1793WHX 13-L 1 WOMEN'S $35.00 1793WHX 12-M 6 WOMEN'S $210.00 1793WHX 14-XL 1 WOMEN'S $35.00 1828067 14-XL 1 GAME BU $32.00 10/26/2018 $690.00 GOLF TEAM PRODUCTS, INC. $4,208.00 GOODWIN-LASITER-STRONG 02/14/2019 INSPECT THE HHS ANNEX FO $1,921.68 02/14/2019 $1,921.68 GOODWIN-LASITER-STRONG $1,921.68 GOOLSBEE TIRE SERVICE INC 12/06/2018 BUS TIRES SEPTEMBER 1, 20 $4,730.00 12/06/2018 $4,730.00 GOOLSBEE TIRE SERVICE INC $4,730.00 GOPHER SPORT 11/15/2018 ITEM 01-520 ACTION TEAM $161.10 ITEM 02-032 RAINBOW RUBBE $294.44 ITEM 03-809 SPALDING SUP $30.50 ITEM 62-579 GOPHER BIGGI $56.04 ITEM 74-444 HIGHRISE AGI $134.10 ITEM 93-012 PROTUFF HALF $42.02 ITEM 17-725 ENORMA SPORT $242.10 ITEM 17-967 QWIKPRO POPU $172.92 ITEM 56-078 PICKLE-BALL $32.67 ITEM 82-341 PREMIUM UTILI $80.90 ITEM 93-076 RAINBOW DUOD $35.95 ITEM 89-612 TITAN 35- BA $247.70 ITEM 48-250 GOPHER RAINB $85.45 ITEM 49-593 RAINBOW INTR $602.10 ITEM 09-278 TANDEM VOLLE $17.90 ITEM 29-002 FITPRO CLASS $157.97 ITEM 42-579 GOPHER GRATE $60.71 ITEM 58-623 ACTION ALL A $167.32 ITEM 72-081 RAINBOW NATI $71.95 ITEM 03-854 WILSON EVOLU $60.71 ITEM 04-736 WILSON WHEEL $129.93 ITEM 61-825 GOPHER CAGE $70.06 ITEM 42-507 XTRABASES $49.45 ITEM 63-256 RAINBOW CLIP $157.97 ITEM 66-720 GOOPHER VOLL $14.30 11/15/2018 $3,176.26
Feb 14, 2019 - 104 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount GOPHER SPORT 02/04/2019 RECESS PACK ITEM # 01-306 $389.00 ESTIMATED SHIPPING/HANDLI $66.13 02/04/2019 $455.13 GOPHER SPORT $3,631.39 GRAINGER INDUSTRIAL EQUIPMENT 09/06/2018 20FT11 DAYTON VENTILATOR $1,423.70 4AAV3 PLATFORM TRUCK $773.47 8WC38 1400LB PLATFORM TRU $341.58 5Z081 650 HIGH FRAME HAND $380.00 2TUT4 FOLDING HANDLE PLAT $945.78 1W680 HIGH FRAME HAND TRU $324.22 09/06/2018 $4,188.75 11/15/2018 4JB19 CONCRETE TOOL KIT,7 $880.32 7A62 UNEMBARRASSED DOWNBL $1,357.16 11/15/2018 $2,237.48 11/29/2018 402W29 16" ROUND SCRUBBIN $44.00 11/29/2018 $44.00 01/24/2019 19L458 HAMMER DRILL BIT,S $46.40 19L459 HAMMER DRILL BIT,S $121.28 3ECD9 INSERT $52.50 3EB10 EXTENSION CORD,50 F $144.95 53HX95 TORCH TIP KIT,MT53 $572.25 2MRH6 BRICK TROWEL,PHILAD $141.44 444C66 EXTENSION CORD,OUT $390.00 36H188 HAMMER DRILL BIT,S $27.92 54EF82 ROTARY HAMMER KIT, $586.34 5EAX3 INSERT $240.00 463K51 LEVEL,GLASS,2" W,4 $577.50 10G167 WHEELBARROW,STEEL, $337.46 11L581 GENERAL HAND TOOL $1,288.20 19L457 HAMMER DRILL BIT,S $78.35 10Z786 DRIVE GUIDE,1/4",1 $150.20 1XUP6 EXTENSION CORD,25 F $305.70 30PC11 TWO WAY READING FO $231.00 01/24/2019 $5,291.49 02/04/2019 ITEM #6PWJ8 - CONDOR INDO $34.38 02/04/2019 $34.38 02/14/2019 HONEYWELL NUISANCE DUST M $6.12 23PG34 SPECKLED GREY ROUN $1,415.60 TAG, CARDSTOCK, DO NOT OP $24.22 VIKING RAIN COAT, HIGH VI $45.60 M28 RELITHIUM BATTERY, 28 $249.74 SELLSTROM PIN LOCK FACESH $249.00 CAIMAN COLD PROTECTION GL $36.76
Feb 14, 2019 - 105 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount GRAINGER INDUSTRIAL EQUIPMENT 02/14/2019 MCR SAFETY MULTI-TASK LEA $11.18 CONDOR GOATSKIN LEATHER W $21.33 REFRIGIWEAR COLD PROTECTI $24.89 AMERICAN LOCK LOCKOUT HAS $176.40 CONDOR ANTI-FOG, SCRATCH- $38.04 REF PO 184990 $300.00 02/14/2019 $2,598.88 GRAINGER INDUSTRIAL EQUIPMENT $14,394.98 GRAND HYATT 02/01/2019 HOTEL FOR TMEA - AUTRY 2/ $326.31 02/01/2019 $326.31 GRAND HYATT $326.31 GRAPELAND ISD 02/14/2019 3/25/19 HHS VARSITY BOYS $225.00 02/14/2019 $225.00 GRAPELAND ISD $225.00 GRAYBAR ELECTRIC COMPANY 09/20/2018 PANDUIT ELECTRICAL BOXES $177.60 09/20/2018 $177.60 11/15/2018 WIREMOLD - 2800L8 NM UNI $267.20 SUPERIOR ESSEX - 6P4P24-B $297.47 11/15/2018 $564.67 02/04/2019 GB PART #: 25116825 UPC # $61.00 GB PART #: 99701432 UPC # $218.42 02/04/2019 $279.42 02/14/2019 KRAMER ELECTRONICS - DISP $296.24 02/14/2019 $296.24 GRAYBAR ELECTRIC COMPANY $1,317.93 GREGORY BROOKE 09/11/2018 FOOTBALL $95.00 09/11/2018 $95.00 09/27/2018 FOOTBALL $120.00 09/27/2018 $120.00 10/04/2018 FOOTBALL $120.00 10/04/2018 $120.00 10/11/2018 FOOTBALL $120.00 10/11/2018 $120.00 10/18/2018 FOOTBALL $135.00 10/18/2018 $135.00 11/01/2018 FOOTBALL $120.00 11/01/2018 $120.00 GREGORY BROOKE $710.00 GTS TECHNOLOGY SOLUTIONS INC 09/06/2018 210-AKRR: XPS 8920 - DESK $1,965.20 210-AIIM DELL 24 MONITOR- $7,360.25 22322: C2G 2-PORT USB WAL $78.40 LIC-IS-CCHS-DS-SOC: SAMSU $3,862.62 210-AKHP: OPTIPLEX 3050 S $30,656.55
Feb 14, 2019 - 106 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount GTS TECHNOLOGY SOLUTIONS INC 09/06/2018 SVC-IW-UPCR:PRORATED CRED $225.25 SVC-IW-BASICDAILYPLUS: DA $2,202.36 470-ACWN: DELL USB-C MOBI $145.76 DELL LATITUDE 7490 $1,526.75 M100-006-WH: TRIPP LITE 6 $124.80 U042-050: TRIPP LITE 50FT $26.48 210-AIIM: DELL 24 MONITOR $7,360.25 210-AKHP BTX OPTIPLEX 305 $30,656.55 09/06/2018 $86,191.22 09/11/2018 LIC-IW-ICCHD-DS-SOC: SAMS $1,337.04 09/11/2018 $1,337.04 09/27/2018 210-AIIM: DELL 24 MONITOR $154.16 ITEM#210-AKHP OPTIPLEX 30 $642.10 451-BBFX: DELL 4 CELL, 45 $88.79 A8547952: DELL 4GB CERTIF $100.70 DELL 24" MONITOR $308.32 DISPLPORT6L: STARTECH.COM $197.80 DP2DVI2: STARTECH.COM DIS $596.50 F8V101-12-BK: COILED TELE $28.60 SOUNDBAR $50.18 210-AOTT: DELL OPTIPLEX 3 $2,910.32 210-AQDX: DELL 24 MONITOR $686.40 ITEM#M100-006 WH TRIPP LI $149.76 PA03670-B005: FI-7180 DOC $1,483.34 09/27/2018 $7,396.97 10/04/2018 40416: C2G : 50FT 3.5MM M $11.19 10/04/2018 $11.19 11/01/2018 DR620:BROTHER-1- DRUMKIT $128.86 AALITEBPR ANCHOR AUDIO LI $419.00 11/01/2018 $547.86 11/15/2018 331-6307: DELL E-PORT REP $101.99 4074001: FELLOWES POWERSH $236.98 210-AIIM: DELL 24 MONTIOR $419.98 ITEM#: 910-001354 LOGITEC $87.68 11/15/2018 $846.63 11/29/2018 CF333A: HP 654A MAGENTA T $1,216.00 CF331A: HP 654A CYAN TONE $1,217.52 CF320A: HP 652A BLACK TON $664.32 CF332A: HP 354A YELLOW TO $1,217.52 11/29/2018 $4,315.36 12/06/2018 PF240W1B: 3M PRIVACY FILT $95.58 12/06/2018 $95.58
Feb 14, 2019 - 107 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount GTS TECHNOLOGY SOLUTIONS INC 01/10/2019 QUOTE # QT0033469 $209.67 01/10/2019 $209.67 01/11/2019 210- AQDX: DELL 24 MONITO $514.80 210- AOTT: DELL OPTIPLEX $2,483.94 210-AQDX: DELL 24 MONITOR $343.20 01/11/2019 $3,341.94 01/17/2019 SP-ATLAS-SEST-IH=: ATLAS $1,034.94 ITEM# CC364A: HP 64A-CC36 $147.31 QUOTE QT00035569 $61.70 CF230A: HP 30A - BLACK - $53.30 ITEM # CC364A: HP 64A-CC3 $147.31 01/17/2019 $1,444.56 01/24/2019 QUOTE QT0034870 $1,111.50 01/24/2019 $1,111.50 02/04/2019 QUOTE QT0034974 $128.92 02/04/2019 $128.92 02/14/2019 3N3MN: ASSEMBLY,DVD+/-RW, $32.49 02/14/2019 $32.49 GTS TECHNOLOGY SOLUTIONS INC $107,010.93 GULF COAST PAPER CO INC 10/18/2018 FRESHNER - NEUTRA-AIR $291.72 10/18/2018 $291.72 11/08/2018 212NP MINI 2 PLY TOILET T $184.46 PORCELAIN TILE COUR STK $62.76 06024 24" X 5" COTTON DUS $63.11 55 GL 1.30 MIL WHITE STRE $82.50 HR243308N 24 X 33 CAN LIN $67.81 1062 DMQ DAMP MOP DISINFE $175.35 778116 O COTTON SCREW ON $14.05 16 X 16 MICROWIPE $15.67 NATL *" PREM ROLL TOWELS $237.78 REF PO 190549 $29.52 11/08/2018 $933.01 11/29/2018 ITEM BWKHL365 BSPC LOOPED $177.52 SURESTEP 1 NO RINSE ENZYM $29.63 SANI TYZE QUAT SURF CLNR $11.74 11/29/2018 $218.89 01/24/2019 55 GL STRETCH FIT LINERS $84.24 PREMIUM 8" PAPER TOWEL $242.76 PREMIUM TOILET TISSUE $188.34 01/24/2019 $515.34 02/04/2019 ITEM #1062 DMQ DAMP MOP D $93.24 ITEM#N106FM MED BLUE PWE $63.83 ITEM#M785ON NATL 8" PREM $202.30
Feb 14, 2019 - 108 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount GULF COAST PAPER CO INC 02/04/2019 STRETCH FIT LINER (55 GAL $112.32 ITEM#M2112NP PREMIUM MINI $156.95 02/04/2019 $628.64 GULF COAST PAPER CO INC $2,587.60 GULF COAST PRESSURE WASHING SVC 10/26/2018 KITCHEN EXHAUST DUST DEG $1,250.00 10/26/2018 $1,250.00 GULF COAST PRESSURE WASHING SVC $1,250.00 HALEY RAINER 01/24/2019 REIMBURSEMENT FOR MILEAGE $4.91 01/24/2019 $4.91 HALEY RAINER $4.91 HALEY RASBEARY 09/24/2018 MILEAGE REIMBURSEMENT $10.19 09/24/2018 $10.19 HALEY RASBEARY $10.19 HAMPTON INN 02/14/2019 LODGING FOR KATHARYN GOOS $827.31 02/14/2019 $827.31 HAMPTON INN $827.31 HARCOURT INC 12/20/2018 H-FW-MEGA - MEGA PACK PEN $28.80 ESTIMATED SHIPPING/HANDLI $19.02 NOVELTY COMBO NOTEBOOKS $39.60 12/20/2018 $87.42 HARCOURT INC $87.42 HARCOURT INDUSTRIES, INC 09/27/2018 ITEM# PEN-COMBO-V-SPECIAL $97.50 ITEM# BIC-V250 BIC MECHAN $107.50 ITEM# H-FW-CP CLASSIC PAC $24.48 ITEM# H-FW-COMBO ASST GLI $28.80 09/27/2018 $258.28 HARCOURT INDUSTRIES, INC $258.28 HARRIS CTY DEPT OF EDU 02/04/2019 33RD ANNUAL RT GARCIA EAR $190.00 02/04/2019 $190.00 HARRIS CTY DEPT OF EDU $190.00 HARRIS RATINGS WEEKLY 09/20/2018 ANNUAL SUBSCRIPTION - HAR $99.00 09/20/2018 $99.00 HARRIS RATINGS WEEKLY $99.00 HASTY AWARDS 02/01/2019 GOLD MEDAL M-8650 (GSB) W $16.66 ESTIMATED SHIPPING/HANDLI $22.14 SILVER MEDAL M-8650 (GSB) $12.96 02/01/2019 $51.76 02/14/2019 JV TRACK LEAGUE AWARDS $2,503.80 SHIPPING $247.55 02/14/2019 $2,751.35 HASTY AWARDS $2,803.11
Feb 14, 2019 - 109 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HCTRA 09/27/2018 TOLL FEES $38.25 09/27/2018 $38.25 12/06/2018 TOLL FEES $105.75 12/06/2018 $105.75 02/01/2019 TOLL BILL $88.75 TOLL FEES $51.00 02/01/2019 $139.75 02/14/2019 1343443 $37.75 02/14/2019 $37.75 HCTRA $321.50 HEARTFIELD FLORIST 09/06/2018 GET WELL SOON DEAL OF THE $38.00 FLOWERS FOR 2017-2018 SCH $50.00 09/06/2018 $88.00 09/14/2018 REF PO 183653 $152.00 REF PO 182852 $49.95 09/14/2018 $201.95 10/18/2018 TELEFLORA'S ENCHANTED COT $39.99 DELIVERY FEE $5.01 10/18/2018 $45.00 10/26/2018 FLOWERS FOR SCHOOL YEAR 2 $160.00 10/26/2018 $160.00 11/15/2018 TO PURCHASE FLOWER ARRANG $130.00 11/15/2018 $130.00 12/06/2018 FLOWERS FOR SCHOOL YEAR 2 $755.00 12/06/2018 $755.00 01/11/2019 FLOWERS FOR FUNERAL $60.00 01/11/2019 $60.00 02/04/2019 FLOWERS FOR NURSE ROBERTS $65.00 02/04/2019 $65.00 02/14/2019 TO PURCHASE FLOWERS OR PL $95.00 02/14/2019 $95.00 HEARTFIELD FLORIST $1,599.95 HEAVY DUTY BUS PARTS INC 09/27/2018 BUS PARTS SEPTEMBER 1, 20 $1,206.01 09/27/2018 $1,206.01 10/11/2018 BUS PARTS SEPTEMBER 1, 20 $0.00 10/11/2018 $0.00 10/18/2018 BUS PARTS SEPTEMBER 1, 20 $592.18 10/18/2018 $592.18 11/08/2018 BUS PARTS SEPTEMBER 1, 20 $1,902.07 11/08/2018 $1,902.07 02/04/2019 BUS PARTS SEPTEMBER 1, 20 $1,222.71 02/04/2019 $1,222.71
Feb 14, 2019 - 110 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HEAVY DUTY BUS PARTS INC 02/14/2019 BUS PARTS SEPTEMBER 1, 20 $1,000.05 02/14/2019 $1,000.05 HEAVY DUTY BUS PARTS INC $5,923.02 HEINEMANN 09/06/2018 ESTIMATED SHIPPING/HANDLI $87.80 10550 FPC PHONICS SPELLIN $878.00 09/06/2018 $965.80 HEINEMANN $965.80 HELENE D. PENNETT 02/04/2019 PROVIDE ON-SITE TRAINING $750.00 02/04/2019 $750.00 HELENE D. PENNETT $750.00 HERITAGE FOOD SERVICE GROUP INC 10/04/2018 ESTIMATED SHIPPING/HANDLI $17.75 ACCATOE-2825-4 ACCUTEMP G $30.14 ACCATOE INDICATOR LIGHT A $6.06 10/04/2018 $53.95 10/18/2018 METRO ELEMENT 120 V $71.60 ESTIMATED SHIPPING/HANDLI $25.11 METRO DIGITAL THERMOMETER $133.72 METRO BLOWER ASSY $232.07 METRO THERMOMETER $50.91 10/18/2018 $513.41 11/15/2018 VILCAN TIMER 1 HR 120V $88.93 GARLAND TIMER 115V $197.25 11/15/2018 $286.18 12/06/2018 TURBO AIR THERMOSTAT $149.65 ESTIMATED SHIPPING/HANDLI $31.98 12/06/2018 $181.63 01/11/2019 TURBO AIR SENSOR DEFROST $67.45 01/11/2019 $67.45 HERITAGE FOOD SERVICE GROUP INC $1,102.62 HERMAN LEE LLC 10/18/2018 SIP SERVICES $1,587.17 10/18/2018 $1,587.17 11/08/2018 SIP SERVICES $1,609.06 11/08/2018 $1,609.06 12/13/2018 SIP SERVICES $1,360.00 MILEAGE $126.22 12/13/2018 $1,486.22 HERMAN LEE LLC $4,682.45 HEXCO INC 02/04/2019 ESTIMATED SHIPPING/HANDLI $15.50 UIL SOCIAL STUDIES PRACTI $65.00 UIL SCIENCE CONCEPTS - $170.00 02/04/2019 $250.50 HEXCO INC $250.50
Feb 14, 2019 - 111 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HIGHLANDER HOME RUN CLUB 02/14/2019 2/28-3/1/19 HHS JVW-KLEIN $40.00 02/14/2019 $40.00 HIGHLANDER HOME RUN CLUB $40.00 HILTON HOTEL 11/01/2018 HOTEL STAY FOR ANGEE ANDR $488.32 CTE NEW TEACHER CONFERENC $310.50 11/01/2018 $798.82 11/08/2018 HOTEL ROOM + TAXES FOR RE $375.18 11/08/2018 $375.18 11/09/2018 NEW TEACHER CONFERENCE NO $670.00 11/09/2018 $670.00 11/15/2018 HOTEL STAY FOR AMY FISSEL $487.77 HOTEL STAY FOR MARLIE SHE $487.78 11/15/2018 $975.55 11/29/2018 HOTEL FOR ANDREW FARLOW T $232.58 11/29/2018 $232.58 12/20/2018 HOTEL ACCOMMODATIONS - PI $0.00 12/20/2018 $0.00 01/24/2019 HOTEL STAY FOR RENEE ROYA $348.80 HOTEL ACCOMMODATIONS FOR $221.70 01/24/2019 $570.50 02/01/2019 ALL STATE BAND HOTEL FOR $202.96 02/01/2019 $202.96 02/04/2019 HOTEL STAY FOR NATALIE GE $378.56 02/04/2019 $378.56 02/07/2019 HOTEL STAY FOR STEPHANIE $338.00 LODGING FOR JENNIFER ILES $500.64 SAN ANTONIO TOURISM PUBLI $84.52 CITY TAX FOR HOTEL STAY F $72.68 HOTEL STAY FOR GUILLERMO $338.00 HOTEL STAY FOR NATALIE GE $0.00 02/07/2019 $1,333.84 02/14/2019 HOTEL LODGING FOR HALEY R $431.93 02/14/2019 $431.93 HILTON HOTEL $5,969.92 HISD PETTY CASH 09/13/2018 PETTY CASH FOR THE SALE O $400.00 START UP CASH FB GATE $2,800.00 09/13/2018 $3,200.00 10/18/2018 START UP MONEY FOR BOOK F $60.00 10/18/2018 $60.00 01/16/2019 TICKET CASH BOX FOR FOOTB $300.00 01/16/2019 $300.00 HISD PETTY CASH $3,560.00
Feb 14, 2019 - 112 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HISD WORKERS COMPENSATION FUND 09/06/2018 DED:*WC W/C $193.08 09/06/2018 $193.08 09/20/2018 DED:*WC W/C $23,423.58 09/20/2018 $23,423.58 10/19/2018 DED:*WC W/C $25,835.86 10/19/2018 $25,835.86 11/15/2018 DED:*WC W/C $24,732.36 11/15/2018 $24,732.36 12/19/2018 DED:*WC W/C $25,904.43 12/19/2018 $25,904.43 01/18/2019 DED:*WC W/C $24,468.61 01/18/2019 $24,468.61 HISD WORKERS COMPENSATION FUND $124,557.92 HOBART 10/18/2018 REPAIR APPLIANCES DISTRIC $2,136.21 10/18/2018 $2,136.21 HOBART $2,136.21 HOBBY LOBBY 12/20/2018 ITEMS FOR MAGICAL MATH NI $216.80 12/20/2018 $216.80 01/17/2019 PROPS, FABRIC, CRAFTS, ET $150.76 01/17/2019 $150.76 01/24/2019 FLEECE MATERIAL $251.98 01/24/2019 $251.98 02/14/2019 CRAFT ITEMS FOR FLORAL DE $245.44 SUPPLIES AND DECORATIONS $44.60 02/14/2019 $290.04 HOBBY LOBBY $909.58 HOLIDAY INN 11/27/2018 $541.73 11/27/2018 $541.73 HOLIDAY INN $541.73 HOLIDAY INN EXPRESS 09/19/2018 LODGING $199.02 09/19/2018 $199.02 09/27/2018 DALLAS STATE FAIR HOTEL - $569.14 09/27/2018 $569.14 10/11/2018 DALLAS STATE FAIR - KENNE $540.78 10/11/2018 $540.78 11/08/2018 TAX RATE = 8.75% = $19.69 $9.84 HOTEL FOR TAHPERD 95TH CO $61.50 THURSDAY HOTEL RATE = $10 $51.00 11/08/2018 $122.34 11/15/2018 THURSDAY HOTEL RATE $102. $51.00 HOTEL FOR TAHPERD 95TH CO $61.50 TAX RATE = 8.75% = $19.69 $9.84
Feb 14, 2019 - 113 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HOLIDAY INN EXPRESS 11/15/2018 $122.34 01/17/2019 FT WORTH LIVESTOCK SHOW 1 $541.65 01/17/2019 $541.65 01/24/2019 HOTEL FOR DRIVER $127.33 01/24/2019 $127.33 02/05/2019 $144.44 02/05/2019 $144.44 02/08/2019 COSMETOLOGY SKILLS CONTES $892.38 02/08/2019 $892.38 HOLIDAY INN EXPRESS $3,259.42 HOLLY HERBER 01/24/2019 CHOIR ACCOMPANIST/HONOR C $200.00 01/24/2019 $200.00 HOLLY HERBER $200.00 HOME DEPOT 09/06/2018 OPEN PO FOR AUG. $85.93 TITAN POWERLINER 550 PAIN $0.00 09/06/2018 $85.93 09/11/2018 MAINTENANCE SUPPLIES $2,341.02 09/11/2018 $2,341.02 09/20/2018 ROBOTICS SUPPLIES : LUMBE $910.25 09/20/2018 $910.25 09/27/2018 LUMBERS, TOOLS, PROPS, PA $499.80 09/27/2018 $499.80 10/11/2018 MAINTENANCE SUPPLIES $34.70 10/11/2018 $34.70 10/18/2018 LAUNDRY DETERGENT $15.94 ROBOTICS SUPPLIES LUMBER, $447.40 10/18/2018 $463.34 11/01/2018 STERILITE 30 QT. LATCH ST $79.76 HUSKY HEAVY DUTY 10 GAL. $31.88 TUB, FLOORING, PLEXIGLASS $883.00 11/01/2018 $994.64 11/08/2018 #110180 QUICKRETE 80LB CO $10.89 #161640 2 IN X 4 IN X 96 $93.60 #16DIP30BK #8X3IN 16-PENN $8.34 #18656 DAP 10.1 OZ ALEX P $8.12 #28828255 SOUTHWIRE 250FT $7.32 #300142 OATEY 8OZ NO 5 LE $3.23 #914681 1IN X 4IN X 8FT P $25.56 #08331 GIBRALTAR BUILDING $4.29 #106153 2IN X 10 IN X 12 $5.92 #113680 QUIKRETE 80 LB TY $6.74 #12540-12 MILLSTEAD 2IN X $8.75 #458538 1IN X 12IN X 8FT $28.02
Feb 14, 2019 - 114 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HOME DEPOT 11/08/2018 #CP607HD12 1/2IN X 1/2IN $2.71 #166081 19/32 IN X 4 FT X $39.99 #314112 ATEY 1-1/2IN X 2Y $2.79 #380119048 SHEETROCK BRAN $8.68 #BH525A-UPC CARLON 25CU I $8.64 #CP600HD12 EVERBILT 1/2IN $0.85 #M22-T5320-WMP LEVITON 15 $3.25 PAINT, BATTERIES, ETC, FO $201.29 #10680203 EVERBILT 1/2IN $3.39 #166030 15/32 IN X 4FT X $42.81 #369774 2IN X 6IN X 8FT # $22.30 #5040 CHEMICAL LIME CHEMS $84.98 #HISP2L HISCO MAVERICK 16 $6.46 #LH04010 MUELLER STREAMLI $11.82 MAINTENANCE SUPPLIES $341.29 #106128 3/4IN X 4T X 8FT $58.01 #290252 OATEY 1LB SAFE-FL $17.10 #382175 SHEETROCK 250 FT $2.11 #80-772-11 HUSKY 1-1/8IN $10.40 #B120A-UPC CARLON 1-GANG2 $2.66 #DWAFVRCS DEWALT FLEXVOLT $24.17 #M24-01451-2WM LEVITON 15 $1.67 TS3500KC MULTI-USE TORCH $19.50 #10680202 EVERBILT 1/2IN $3.62 #14113411708 SHEETROCK UL $27.34 #500502PT CUTTING EDGE 50 $114.96 #80-717-111 HDX 4IN1 FITT $6.49 #80-722-111 HDX 1/2IN X 6 $0.65 #82004N11 HUSKY 12IN TOOL $6.49 #LUS28Z SIMPSON STRONG-TI $3.16 2 IN X 6 IN X 10 FT #2 PR $14.95 #138PCDWBK GRIP-RITE #14 $6.09 #172564 19/32 IN 12 IN PR $72.50 #280552 PRIMELINX 1IN X 6 $19.27 #30161345 OLDCASTLE 16IN $417.75 #106153 2IN X 10INX 10 FT $29.56 #160954 1 IN X 2IN X 8FT $3.61 #479023 SANDREPLY 5.2MM - $18.48 #7402-25 20LBS WHITE RECY $8.67 #CE120622 COMMERCIAL ELEC $21.66 11/08/2018 $1,902.90 11/15/2018 24120HDUS TRAFFIC MASTER $284.55 11/15/2018 $284.55
Feb 14, 2019 - 115 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HOME DEPOT 11/29/2018 FPT-2537 VESTIL 500 LB. 3 $202.20 WOOD AND SUPPLIES SEPTEMB $567.60 11/29/2018 $769.80 12/20/2018 4.2 HE TOP LOAD WASHING M $487.62 WASHER HOSE EXTENSION $35.34 MAINTENANCE SUPPLIES $197.16 12/20/2018 $720.12 12/21/2018 BED BUG KILLER $45.54 PAINT, BATTERIES, HARDWAR $126.20 12/21/2018 $171.74 01/24/2019 MAINTENANCE SUPPLIES $164.54 01/24/2019 $164.54 02/01/2019 CONSTRUCTION SUPPLIES $1,044.01 02/01/2019 $1,044.01 02/04/2019 0000-347-949 DIAMOND BRAI $4.97 POTTING AND SOIL SUPPLIES $39.33 0000-493-163 DIAMOND BRAI $14.98 OPEN PO FOR DEC. $68.91 SCREWS AND HOOKS $16.08 MODEL #69104 L SHELVING $41.71 MODEL# 458503 PINE COMMO $15.81 0000-348-026 DIAMOND BRAI $11.94 02/04/2019 $213.73 02/14/2019 MAINTENANCE SUPPLIES $1,112.37 02/14/2019 $1,112.37 HOME DEPOT $11,713.44 HOMEWOOD SUITES 10/23/2018 HOTEL FOR CANDICE WALKER $0.00 10/23/2018 $0.00 HOMEWOOD SUITES $0.00 HORNET INN 01/17/2019 NHS INDUCTION CEREMON $155.00 01/17/2019 $155.00 02/04/2019 HORNET INN LUNCH 12/20/20 $84.00 02/04/2019 $84.00 HORNET INN $239.00 HOSA - FUTURE HEALTH PROFESSIONALS 12/13/2018 APP #6785 CHAPTER AFFILIA $1,250.00 11-01-18 APP #6852 CHAPTE $25.00 11-02-18 APP #7073 CHAPTE $25.00 12/13/2018 $1,300.00 HOSA - FUTURE HEALTH PROFESSIONALS $1,300.00 HOSA, TA 10/30/2018 FEES DUE @ CONFERENCE $315.00 FEES DUE @ CONFERENCE ADV $15.00 10/30/2018 $330.00
Feb 14, 2019 - 116 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HOSA, TA 12/13/2018 SECONDARY STUDENT (LATE) $160.00 12/13/2018 $160.00 HOSA, TA $490.00 HOUGHTON MIFFLIN CO 09/06/2018 WOODCOCK MUNOZ LANGUAGE S $506.03 WMLS-R NU FORM A ENGLISH $0.00 ESTIMATED SHIPPING/HANDLI $296.96 WOODCOCK-MUNOZ LANGUAGE S $2,458.74 09/06/2018 $3,261.73 09/27/2018 1475542 - FORM E, LEVEL 1 $58.00 09/27/2018 $58.00 10/26/2018 1625573 - WOODCOCK-JOHNSO $355.16 1588319 - WOODCOCK-JOHNSO $265.48 ESTIMATED SHIPPING/HANDLI $62.92 10/26/2018 $683.56 01/10/2019 1625451 WJIV COGNITIVE TE $509.04 1641773 QJIV ACHIEVEMENT $124.42 SKU# 9780545363150 DO TH $77.98 1588317 WJIV COGNITIVE S $196.78 ESTIMATED SHIPPING/HANDLI $113.52 1588319 WJIV ACHIEVEMENT $65.59 01/10/2019 $1,087.33 02/04/2019 PRODUCT CODE: 920893 - BI $309.53 ESTIMATED SHIPPING/HANDLI $30.95 02/04/2019 $340.48 HOUGHTON MIFFLIN CO $5,431.10 HOUSTON CHRISTIAN HIGH SCHOOL 11/01/2018 11/29-12/1/18 HHS BBKB EN $350.00 11/01/2018 $350.00 HOUSTON CHRISTIAN HIGH SCHOOL $350.00 HOUSTON GALVESTON AREA COUNCIL 02/04/2019 ANNUAL MEMBERSHIP DUES FO $200.00 02/04/2019 $200.00 HOUSTON GALVESTON AREA COUNCIL $200.00 HOUSTON ISD 09/06/2018 YEARLY PO FOR MONTHLY CLA $172.21 09/06/2018 $172.21 10/18/2018 SERVICES FOR SEPTEMBE $1,245.19 10/18/2018 $1,245.19 11/01/2018 11/17/18 HHS WRESTLING @ $500.00 11/01/2018 $500.00 11/08/2018 MONTHLY CLAIM PROCESSING $1,283.89 11/08/2018 $1,283.89 12/13/2018 MONTHLY CLAIM PROCESSING $3,378.11 12/13/2018 $3,378.11
Feb 14, 2019 - 117 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HOUSTON ISD 01/24/2019 MONTHLY CLAIM PROCESSING $1,858.45 01/24/2019 $1,858.45 HOUSTON ISD $8,437.85 HOUSTON LIVESTOCK SHOW 12/13/2018 HLSR SHOW ENTRIES $1,181.00 12/13/2018 $1,181.00 HOUSTON LIVESTOCK SHOW $1,181.00 HOUSTON MUSEUM OF NATURAL SCIENCE 09/18/2018 SHERLOCK HOLMES EXHIBIT - $330.00 09/18/2018 $330.00 HOUSTON MUSEUM OF NATURAL SCIENCE $330.00 HOUSTON ROCKETS 11/27/2018 UPPER TICKETS $728.00 $182.00 LOWER TICKETS $520.00 11/27/2018 $1,430.00 01/08/2019 $704.00 01/08/2019 $704.00 HOUSTON ROCKETS $2,134.00 HOWARD TECHNOLOGY SOLUTIONS 01/24/2019 MOORECO MOUNTING HARDWARE $8.00 01/24/2019 $8.00 HOWARD TECHNOLOGY SOLUTIONS $8.00 HSA BANK 09/20/2018 DED:HSAY HS ACCT $5,197.83 09/20/2018 $5,197.83 10/19/2018 DED:HSAY HS ACCT $5,217.83 10/19/2018 $5,217.83 11/15/2018 DED:HSAY HS ACCT $5,217.83 11/15/2018 $5,217.83 12/19/2018 DED:HSAY HS ACCT $5,614.50 12/19/2018 $5,614.50 01/18/2019 DED:HSAY HS ACCT $5,614.50 01/18/2019 $5,614.50 HSA BANK $26,862.49 HUBBLE ELECTRONICS LLC 09/11/2018 INSPECT AND RE[AIR INTERC $255.00 09/11/2018 $255.00 09/27/2018 REPAIR INTERCOM AT MPMS $1,471.68 09/27/2018 $1,471.68 HUBBLE ELECTRONICS LLC $1,726.68 HUFFMAN ISD 11/29/2018 1/3-1/5/19 HHS GSOC @ HUF $400.00 11/29/2018 $400.00 HUFFMAN ISD $400.00 HUGH O'BRIAN YOUTH LEADERSHIP 02/04/2019 HOBY REGISTRATION FEE FOR $225.00 02/04/2019 $225.00 HUGH O'BRIAN YOUTH LEADERSHIP $225.00
Feb 14, 2019 - 118 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HUMBLE ISD 11/01/2018 1/10-1/12/19 HHS MENS SOC $200.00 11/01/2018 $200.00 12/06/2018 1/19/19 HHS JV GSOC @ HUM $150.00 12/06/2018 $150.00 HUMBLE ISD $350.00 HUNTSVILLE EDUCATION FOUNDATION 09/20/2018 DED:C300 HV ED FUND $21.50 09/20/2018 $21.50 10/19/2018 DED:C300 HV ED FUND $21.50 10/19/2018 $21.50 11/15/2018 DED:C303 HEF $4,825.00 DED:C300 HV ED FUND $21.50 11/15/2018 $4,846.50 12/19/2018 DED:C303 HEF $2,775.00 DED:C300 HV ED FUND $21.50 12/19/2018 $2,796.50 01/18/2019 DED:C300 HV ED FUND $21.50 01/18/2019 $21.50 HUNTSVILLE EDUCATION FOUNDATION $7,707.50 HUNTSVILLE ITEM 09/11/2018 CTE NONDISCRIMINATION DIS $357.50 PUBLIC NOTICE HEARING $216.50 AD TO RUN SUNDAY, AUGUST $504.00 09/11/2018 $1,078.00 10/04/2018 ITEM SUBSCRIPTION RENEWAL $215.88 10/04/2018 $215.88 10/26/2018 PUBLISH NOTICE ON WEDNESD $154.81 YEARLY SUBSCRIPTION TO HU $215.88 10/26/2018 $370.69 12/20/2018 AD TO RUN FRI OCT 5, 2018 $453.00 PAYMENT FOR BOARD OF TRUS $445.63 AD TO RUN ON SUNDAY OCT 7 $57.88 12/20/2018 $956.51 01/24/2019 TO PUBLISH A NOTICE OF PU $154.81 01/24/2019 $154.81 02/04/2019 RENEWAL SUBSCRIPTION $203.88 02/04/2019 $203.88 02/14/2019 LEGAL NOTICE OF DESTRUCTI $411.57 ADS TO RUN TUESDAY, 11/20 $231.52 02/14/2019 $643.09 HUNTSVILLE ITEM $3,622.86 HUNTSVILLE MEMORIAL HOSPITAL 10/11/2018 ATHLETIC TRAINING SERVICE $18,500.00 10/11/2018 $18,500.00
Feb 14, 2019 - 119 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HUNTSVILLE MEMORIAL HOSPITAL 02/14/2019 ATHLETIC TRAINING SERVICE $18,500.00 02/14/2019 $18,500.00 HUNTSVILLE MEMORIAL HOSPITAL $37,000.00 HUNTSVILLE POLICE ALARM DEPARTMENT 09/06/2018 FEES FOR ALARM CALLS 9/1/ $30.00 09/06/2018 $30.00 09/11/2018 REF PO 180022 $50.00 09/11/2018 $50.00 12/20/2018 FEES FOR ALARM CALLS AND $30.00 12/20/2018 $30.00 01/24/2019 FEES FOR ALARM CALLS AND $30.00 01/24/2019 $30.00 02/04/2019 FEES FOR ALARM CALLS AND $50.00 02/04/2019 $50.00 02/14/2019 FEES FOR ALARM CALLS AND $30.00 02/14/2019 $30.00 HUNTSVILLE POLICE ALARM DEPARTMENT $220.00 HUNTSVILLE STEEL & FAB 10/18/2018 STEEL/SUPPLIES SEPTEMBER $48.00 10/18/2018 $48.00 11/01/2018 WELDING REPAIRS $875.00 11/01/2018 $875.00 HUNTSVILLE STEEL & FAB $923.00 HUNTSVILLE WALKER CTY CHAM OF COMM 09/06/2018 SILVER SPONSORSHIP LEADER $600.00 NON-PROFIT BOOTH - NO ELE $175.00 09/06/2018 $775.00 09/20/2018 ANNUAL MEMBERSHIP INVESTM $110.00 09/20/2018 $110.00 11/01/2018 HUNTSVILLE WALKER COUNTY $110.00 11/01/2018 $110.00 12/21/2018 2018 ANNUAL GALA TABLE SP $440.00 2018 MANCE PARK LIFETIME $275.00 12/21/2018 $715.00 01/17/2019 ANNUAL MEMBERSHIP INVESTM $325.00 01/17/2019 $325.00 02/04/2019 ANNUAL MEMBERSHIP INVESTM $110.00 02/04/2019 $110.00 HUNTSVILLE WALKER CTY CHAM OF COMM $2,145.00 HUSKY TRAILER MANUFACTURING CO 02/14/2019 3 FLAT WIRE (35' BUNDLE) $25.29 UMAX 100 TRAILER BALL LOC $113.98 3/4" POP IN RED MARKER LI $28.28 3/4" POP IN MARKER LIGHT $24.24
Feb 14, 2019 - 120 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HUSKY TRAILER MANUFACTURING CO 02/14/2019 TRAILER DECK SCREW $30.35 PAINT THINNER $44.49 02/14/2019 $266.63 HUSKY TRAILER MANUFACTURING CO $266.63 HUVISTA INTERNATIONAL, INC 11/01/2018 CURSIVE COACH TRAINING 10 $119.00 11/01/2018 $119.00 HUVISTA INTERNATIONAL, INC $119.00 HYATT REGENCY HOTEL 11/29/2018 HOTEL FOR ASHLEY KIMICH T $887.11 11/29/2018 $887.11 12/06/2018 TAX FOR OUT OF STATE BAND $46.96 HOTEL FOR AUTRY MIDWEST B $270.00 12/06/2018 $316.96 02/04/2019 CTAT MID WINTER CONFERENC $279.09 02/04/2019 $279.09 02/14/2019 GRAND HYATT SAN ANTONIO T $735.84 02/14/2019 $735.84 HYATT REGENCY HOTEL $2,219.00 IDEAL IMPACT 02/01/2019 FIRST PROGRESS PAYMENT (3 $17,258.08 SECOND PROGRESS PAYMENT ( $10,899.84 FINAL PROGRESS PAYMENT (9 $4,541.60 MOBILIZATION FEE $12,716.48 02/01/2019 $45,416.00 IDEAL IMPACT $45,416.00 IMAGESTUFF.COM 12/06/2018 BALL CHAINS 24" $75.01 ESTIMATED SHIPPING/HANDLI $13.78 STOCK DOG TAGS - GOOD CHA $105.02 12/06/2018 $193.81 IMAGESTUFF.COM $193.81 IMCAT 11/01/2018 I.M. TEXAS 2018: IMCAT'S $295.00 11/01/2018 $295.00 IMCAT $295.00 INCWEBS INC 09/20/2018 ANNUAL SOFTWARE RENEWAL F $875.00 09/20/2018 $875.00 INCWEBS INC $875.00 INKSLINGERS 09/06/2018 STEWART STRONG - RED T-SH $184.00 STEWART STRONG RED T-SHIR $324.00 T-SHIRT FOR VOLLEYBALL TO $60.00 09/06/2018 $568.00 09/12/2018 2018-2019 SCHOOL SPIRIT T $140.00 UP CHARGE $10.00 09/12/2018 $150.00 09/20/2018 HHS 2019 SENIOR SHIRT (XL $260.00 HHS 2019 SENIOR SHIRT (LG $610.00
Feb 14, 2019 - 121 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount INKSLINGERS 09/20/2018 HHS 2019 SENIOR SHIRT (4X $36.00 HHS 2019 SENIOR SHIRT (2X $182.00 HHS 2019 SENIOR SHIRT (MD $850.00 HHS 2019 SENIOR SHIRT (SM $430.00 HHS 2019 SENIOR SHIRT (3X $64.00 HHS 2019 SENIOR SHIRT (XS $70.00 09/20/2018 $2,502.00 09/27/2018 YEARBOOK -STAFF T-SHIRTS( $450.00 09/27/2018 $450.00 10/04/2018 NHS POLO $640.00 10/04/2018 $640.00 10/11/2018 NHS POLO $144.00 10/11/2018 $144.00 10/18/2018 SCHOOL SHIRT - YOUTH XLAR $54.00 SCHOOL SHIRT - ADULT LARG $72.00 SCHOOL SHIRT - ADULT XLAR $18.00 SCHOOL SHIRT - YOUTH MEDI $315.00 SCHOOL SHIRT - ADULT 2XLA $22.00 SCHOOL SHIRT - ADULT 4XLA $26.00 SCHOOL SHIRT - ADULT SMAL $72.00 SCHOOL SHIRT - YOUTH SMAL $360.00 SCHOOL SHIRT - ADULT 3XLA $12.00 SCHOOL SHIRT - ADULT MEDI $54.00 SCHOOL SHIRT - YOUTH LARG $135.00 10/18/2018 $1,140.00 10/26/2018 BPA T-SHIRTS $264.00 ADDITIONAL CHARGE FOR 2X $2.00 OFFICER SHIRTS $105.00 10/26/2018 $371.00 11/01/2018 CHILD LARGE T-SHIRT GREEN $33.54 PARENT/ADULT LARGE T-SHIR $81.99 CHILD SMALL T-SHIRT GREEN $318.64 PARENT/ADULT SMALL T-SHIR $29.82 PARENT/ADULT 2X T-SHIRT G $65.22 STAFF/ADULT 2X T-SHIRT GR $9.32 STAFF/ADULT 3X T-SHIRT GR $10.25 STUDENT COUNCIL SHIRT $13.00 PARENT/ADULT XL T-SHIRT G $81.99 2XL UPCHARGE $3.00 PARENT/ADULT MEDIUM T-SHI $44.72 STUDENT COUNCIL SHIRTS $280.00 BUZZY'S BEST @ HES $420.00 HES BABY BUZZY SHIRTS $574.00
Feb 14, 2019 - 122 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount INKSLINGERS 11/01/2018 STAFF/ADULT LARGE T-SHIRT $22.36 STAFF/ADULT MEDIUM T-SHIR $22.36 CHILD X-SMALL T-SHIRT GRE $313.04 STAFF/ADULT SMALL T-SHIRT $14.91 STUDENT COUNCIL T-SHIRTS $620.00 CHILD MED T-SHIRT GREEN W $83.85 PARENT/ADULT 3X T-SHIRT G $40.99 11/01/2018 $3,083.00 11/08/2018 2XL UPCHARGE $5.97 NHS POLO $48.00 TAFE T-SHIRT (LARGE) $40.00 KIDS CJ CAMP SHIRTS $182.00 T-SHIRT, SHORT (MED) $212.39 T-SHIRT, SHORT (X-SMALL) $14.15 SET-UP CHARGE $20.00 TAFE T-SHIRT (X-LARGE) $40.00 T-SHIRT, LONG (LG) $55.63 T-SHIRT, SHORT (2-XL) $36.41 TAFE T-SHIRTS (MEDIUMS) $110.00 TAFE T-SHIRTS (SMALL) $60.00 T-SHIRT, LONG (SM) $77.88 SOPHOMORE COUNCIL T-SHIRT $169.03 T-SHIRT, LONG (XL) $44.50 T-SHIRT, SHORT (LG) $70.80 TAFE T-SHIRT (XX-LARGE) $60.00 T-SHIRT, SHORT (XL) $35.40 T-SHIRT, LONG (MED) $111.25 T-SHIRT, SHORT (SM) $141.59 11/08/2018 $1,535.00 11/15/2018 JUNIOR LONG SLEEVE T-SHIR $360.00 SOAP SQUAD TSHIRTS $255.00 MU ALPHA THETA CLUB SHIRT $184.00 JUNIOR SHORT SLEEVE T-SHI $415.00 11/15/2018 $1,214.00 12/06/2018 POSITIVE DIFFERENCE T-SHI $240.00 12/06/2018 $240.00 12/20/2018 CHOIR/MUSIC TSHIRT ORDER $600.00 12/20/2018 $600.00 01/17/2019 MEN OF VALOR T-SHIRTS $484.00 LADIES OF DISTINCTION T-S $950.00 01/17/2019 $1,434.00
Feb 14, 2019 - 123 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount INKSLINGERS 02/14/2019 BUZZY'S BEST @ HES $180.00 BUZZY'S POSITIVE REFERRAL $540.00 T-SHIRT FOR NEHS REG MEMB $704.00 02/14/2019 $1,424.00 INKSLINGERS $15,495.00 INTECH SOUTHWEST 09/06/2018 PART# 1762262 MIMINO TEC $1,398.00 09/06/2018 $1,398.00 09/27/2018 HP LASERJET PRO M203DW PR $128.00 PART# CF410A HP 410A BLAC $82.00 09/27/2018 $210.00 10/04/2018 HP 72 69 ML - MAGENTA - O $88.00 HP 728 40 ML - DYE-BASED $192.00 HP 72 69 ML - PHOTO BLACK $88.00 HP 72 69 ML - CYAN - ORIG $88.00 HP 72 69 ML - YELLOW - OR $88.00 HP 728 69 ML - MATTE BLAC $104.00 10/04/2018 $648.00 10/26/2018 MIMIO MICRO USB 2.0 PART $18.00 MIMIOHUB WIRELESS RECIEVE $48.00 MIMIO TEACH STYLUS PART $76.00 10/26/2018 $142.00 11/01/2018 MIMIO PEN $152.00 11/01/2018 $152.00 11/15/2018 1774250-MIMIO USB POWER C $12.00 ZZZUSBMICROB-15FT $15.00 1774342-MIMIOHUB WIRELESS $40.00 1771376-MIMIO POWER BRICK $19.50 1774341-MIMIO TEACH STYLU $70.00 HP55A BLACK ORIGINAL LASE $137.00 11/15/2018 $293.50 12/06/2018 HP COLOR LASERJET ENTERPR $625.00 CB388A HP 110-VOLT USER M $305.00 HP 32A BLACK - ORIGINAL - $81.00 12/06/2018 $1,011.00 02/04/2019 PART# CE260A FOR HP647A B $310.00 02/04/2019 $310.00 02/14/2019 DIR-TSO-4159 HP OFFICEJET $125.00 02/14/2019 $125.00 INTECH SOUTHWEST $4,289.50 IOANE BOND 11/08/2018 REIMBURSEMENT FOR CAMPUS $58.05 11/08/2018 $58.05
Feb 14, 2019 - 124 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount IOANE BOND 12/20/2018 REIMBURSEMENT FOR CAMPUS $28.83 12/20/2018 $28.83 IOANE BOND $86.88 ISTATION 10/26/2018 978-1-936324-66-8 - IM. $4,760.00 978-1-936324-28-6 - IE.ST $1,698.30 978-1-936-324-28-6 - IE.S $1,377.00 978-1-936-324-57-6 - IR.4 $8,330.00 978-1-936324-28-6 - IE. $1,124.55 978-1-936324-57-6 - IR.4 $16,660.00 978-1-936324-65-1- IM.4 - $3,740.00 978-1-936324-65-1 IM.4 - $3,740.00 978-1-936-324-75-0 - I $1,300.00 978-1-936324-58-3 - IR. $9,780.00 978-1-936324-65-1 - IM. $3,740.00 PD ON-SITE PROFESSIONAL D $5,600.00 10/26/2018 $61,849.85 ISTATION $61,849.85 JACK SEARS 09/20/2018 VOLLEYBALL $0.00 09/20/2018 $0.00 10/26/2018 VOLLEYBALL $115.00 10/26/2018 $115.00 11/15/2018 VOLLEYBALL $115.00 11/15/2018 $115.00 JACK SEARS $230.00 JACKSON HOOD 01/17/2019 HOTEL REIMBURSEMENT $281.22 1/10-1/12/19 THSCBA MEAL $54.00 01/17/2019 $335.22 02/01/2019 HOTEL REIMBURSEMENT $281.22 02/01/2019 $281.22 02/04/2019 2/28-3/2/19 HHS BASEBALL $525.00 2/21-2/23/19 HHS BASEBALL $525.00 02/04/2019 $1,050.00 02/14/2019 3/12/19 HHS BASEBALL VARS $175.00 3/7-3/9/19 HHS BASEBALL V $525.00 02/14/2019 $700.00 JACKSON HOOD $2,366.44 JACOB WALKER 12/20/2018 BASKETBALL $95.00 12/20/2018 $95.00 JACOB WALKER $95.00 JACQUELYN L KOCH 09/11/2018 DIAGNOSTICIAN SUPPORT $2,220.80 09/11/2018 $2,220.80
Feb 14, 2019 - 125 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JACQUELYN L KOCH 09/20/2018 PROVIDE EDUCATION DIAGNOS $965.79 MILEAGE REIMBURSEMENT FOR $160.96 09/20/2018 $1,126.75 JACQUELYN L KOCH $3,347.55 JAMES BARNES 09/20/2018 FOOTBALL $157.50 09/20/2018 $157.50 10/11/2018 FOOTBALL $122.50 10/11/2018 $122.50 10/18/2018 FOOTBALL $140.00 10/18/2018 $140.00 11/01/2018 FOOTBALL $140.00 11/01/2018 $140.00 11/15/2018 FOOTBALL $140.00 11/15/2018 $140.00 11/29/2018 FOOTBALL $140.00 11/29/2018 $140.00 JAMES BARNES $840.00 JAMES PRICE 11/16/2018 BASKETBALL $85.00 11/16/2018 $85.00 12/06/2018 BASKETBALL $85.00 12/06/2018 $85.00 01/24/2019 BASKETBALL $85.00 01/24/2019 $85.00 02/01/2019 BASKETBALL $85.00 02/01/2019 $85.00 02/14/2019 BASKETBALL $85.00 02/14/2019 $85.00 JAMES PRICE $425.00 JAMES REYNOLDS 09/06/2018 SRO GIBBS $280.00 09/06/2018 $280.00 09/20/2018 SRO GIBBS $1,120.00 09/20/2018 $1,120.00 10/04/2018 SRO GIBBS $560.00 SRO STE $280.00 10/04/2018 $840.00 10/11/2018 SRO GIBBS $280.00 10/11/2018 $280.00 11/01/2018 SRO GIBBS $840.00 11/01/2018 $840.00 11/08/2018 SRO GIBBS $280.00 11/08/2018 $280.00
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Vendor Name Check Date Transaction Description Transaction Amount JAMES REYNOLDS 11/15/2018 SRO STE $280.00 SRO GIBBS $420.00 11/15/2018 $700.00 11/29/2018 SRO GIBBS $840.00 11/29/2018 $840.00 12/06/2018 SRO GIBBS $280.00 12/06/2018 $280.00 12/13/2018 SRO GIBBS $840.00 12/13/2018 $840.00 12/20/2018 SRO SHE $280.00 12/20/2018 $280.00 01/10/2019 SRO GIBBS $560.00 01/10/2019 $560.00 01/17/2019 SRO GIBBS $280.00 SRO SHE $280.00 01/17/2019 $560.00 01/24/2019 SRO GIBBS $280.00 01/24/2019 $280.00 02/01/2019 SRO GIBBS $280.00 SRO SHE $560.00 02/01/2019 $840.00 02/07/2019 SRO GIBBS $280.00 02/07/2019 $280.00 02/14/2019 SRO SJE $280.00 SRO SHE $105.00 SRO GIBBS $332.50 02/14/2019 $717.50 JAMES REYNOLDS $9,817.50 JAMES WAGSTAFF 10/26/2018 LETTER H CERTIFICATES $920.00 CERTIFICATE FOLDER $445.00 ESTIMATED SHIPPING/HANDLI $58.76 10/26/2018 $1,423.76 JAMES WAGSTAFF $1,423.76 JAMIE LORENZ 10/11/2018 IN-DISTRICT MILEAGE SEPTE $32.37 10/11/2018 $32.37 11/08/2018 IN-DISTRICT MILEAGE SEPTE $34.34 11/08/2018 $34.34 12/13/2018 IN-DISTRICT MILEAGE SEPTE $32.37 12/13/2018 $32.37 02/07/2019 IN-DISTRICT MILEAGE SEPTE $34.45 02/07/2019 $34.45 JAMIE LORENZ $133.53
Feb 14, 2019 - 127 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JARED KLATT 10/26/2018 FOOTBALL $140.00 10/26/2018 $140.00 JARED KLATT $140.00 JASON ELLIOTT 09/11/2018 REIMBURSEMENT FOR CAMPUS $32.81 09/11/2018 $32.81 10/11/2018 REIMBURSEMENT FOR CAMPUS $47.04 10/11/2018 $47.04 11/15/2018 REIMBURSEMENT FOR CAMPUS $44.09 11/15/2018 $44.09 12/20/2018 REIMBURSEMENT FOR CAMPUS $34.83 12/20/2018 $34.83 01/24/2019 REIMBURSEMENT FOR CAMPUS $37.45 01/24/2019 $37.45 JASON ELLIOTT $196.22 JASON JAMISON 09/06/2018 REIMBURSEMENT FOR CAMPUS $48.84 09/06/2018 $48.84 10/11/2018 REIMBURSEMENT FOR CAMPUS $48.84 10/11/2018 $48.84 11/08/2018 REIMBURSEMENT FOR CAMPUS $68.46 11/08/2018 $68.46 12/13/2018 REIMBURSEMENT FOR CAMPUS $52.11 12/13/2018 $52.11 01/17/2019 REIMBURSEMENT FOR CAMPUS $41.97 01/17/2019 $41.97 02/07/2019 REIMBURSEMENT FOR CAMPUS $41.88 02/07/2019 $41.88 JASON JAMISON $302.10 JASON'S DELI 11/29/2018 FOOD FOR BAND AT PLAYOFF $800.00 11/29/2018 $800.00 JASON'S DELI $800.00 JAXCO INDUSTRIES, INC 01/24/2019 PAYMENT FOR CHARLESTON WR $2,917.58 01/24/2019 $2,917.58 JAXCO INDUSTRIES, INC $2,917.58 JAY OLIPHANT 11/01/2018 11/15-11/17/18 HHS F/JV B $0.00 11/15-11/17/18 HHS VARSIT $315.00 11/13/18 HHS BBKB MEALS A $315.00 11/6/18 HHS BBKB MEALS AT $315.00 11/01/2018 $945.00 11/15/2018 11/27/18 HHS BBKB MEALS @ $315.00 11/29-12/1/18 HHS F/JV BB $0.00 11/29-12/1/18 HHS VARSITY $0.00 11/15/2018 $315.00
Feb 14, 2019 - 128 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JAY OLIPHANT 11/29/2018 12/4/18 HHS BBKB MEALS @ $315.00 12/11/18 HHS BBKB MEALS @ $0.00 11/29/2018 $315.00 12/06/2018 12/14/18 HHS BBKB MEALS @ $315.00 12/06/2018 $315.00 12/13/2018 1/11/19 HHS BBKB MEALS @ $315.00 12/28-12/29/18 HHS BBKB M $210.00 12/21/18 HHS BBKB MEALS @ $315.00 12/13/2018 $840.00 12/20/2018 1/18/19 HHS BBKB MEALS @ $315.00 12/20/2018 $315.00 01/24/2019 1/29/19 HHS BBKB MEALS @ $315.00 01/24/2019 $315.00 02/01/2019 2/5/19 HHS BBKB MEALS @ K $315.00 02/01/2019 $315.00 02/04/2019 2/8/19 HHS BBKB MEALS @ T $315.00 02/04/2019 $315.00 02/14/2019 2/21/19 OR 2/22/19 OR 2/2 $315.00 2/18/19 OR 2/19/19 HHS BO $315.00 02/14/2019 $630.00 JAY OLIPHANT $4,620.00 JC MTHEWS BUSINESS VENTURES, INC 02/04/2019 WALL'S BBQ CATERING PEP B $320.00 02/04/2019 $320.00 JC MTHEWS BUSINESS VENTURES, INC $320.00 JEFF SOCKWELL 10/26/2018 DALLAS STATE FAIR MEAL RE $138.00 10/26/2018 $138.00 02/07/2019 LINDALE TRAILER BUILD OFF $54.00 02/07/2019 $54.00 JEFF SOCKWELL $192.00 JEKERRIA CARTER 12/20/2018 BASKETBALL $95.00 12/20/2018 $95.00 01/24/2019 BASKETBALL $95.00 01/24/2019 $95.00 JEKERRIA CARTER $190.00 JENNIFER COMBS HENSON 01/11/2019 ACT SPECIAL REPORT: PUNCU $300.00 ACT PRACTICE RESOURCE (GR $450.00 ACT PRACTICE TESTS (ORANG $750.00 ENGLISH SKILLS PACKET $450.00 ACT PRACTICE TESTS (RED) $750.00 ACT MATH STUDY GUIDE $300.00 01/11/2019 $3,000.00 01/24/2019 ACT PREP CLASSES FOR 30 S $1,200.00 01/24/2019 $1,200.00
Feb 14, 2019 - 129 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JENNIFER COMBS HENSON 02/14/2019 ENGLISH SKILLS PACKET $450.00 ACT PRACTICE TESTS (RED) $750.00 ACT PRACTICE TESTS (ORANG $750.00 ACT PRACTICE RESOURCE: GR $450.00 ACT MATH STUDY GUIDE $300.00 ACT SPECIAL REPORT: PUNCT $300.00 02/14/2019 $3,000.00 JENNIFER COMBS HENSON $7,200.00 JENNIFER KOBER 09/20/2018 9/28/18 HHS CHEER MEALS @ $105.00 09/20/2018 $105.00 10/11/2018 10/18/18 HHS CHEER MEALS $105.00 10/11/2018 $105.00 10/26/2018 11/2/18 HHS CHEER MEALS @ $105.00 10/26/2018 $105.00 11/08/2018 11/16/18 OR 11/17/18 HHS $0.00 11/08/2018 $0.00 11/15/2018 11/23/18 HHS CHEER MEALS $140.00 11/15/2018 $140.00 11/29/2018 12/1/18 HHS CHEER MEALS @ $140.00 11/29/2018 $140.00 12/05/2018 12/7/18 HHS CHEER MEALS @ $140.00 12/05/2018 $140.00 02/01/2019 2/2/19 HHS CHEER MEALS @ $105.00 02/01/2019 $105.00 02/07/2019 2/21/19-2/23/19 HHS CHEER $105.00 2/11/19 OR 2/12/19 HHS CH $105.00 2/14/19-2/16/19 HHS CHEER $105.00 2/18/19 OR 2/19/19 HHS CH $105.00 02/07/2019 $420.00 JENNIFER KOBER $1,260.00 JENNIFER LOTT 02/14/2019 TCEA CONVENTION & EXPOSIT $102.00 02/14/2019 $102.00 JENNIFER LOTT $102.00 JENNIFER MOORE 10/04/2018 IN-DISTRICT MILEAGE SEPTE $38.26 10/04/2018 $38.26 11/08/2018 IN-DISTRICT MILEAGE SEPTE $38.26 11/08/2018 $38.26 12/06/2018 IN-DISTRICT MILEAGE SEPTE $22.56 12/06/2018 $22.56 01/17/2019 IN-DISTRICT MILEAGE SEPTE $21.58 01/17/2019 $21.58
Feb 14, 2019 - 130 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JENNIFER MOORE 02/07/2019 IN-DISTRICT MILEAGE SEPTE $22.97 02/07/2019 $22.97 JENNIFER MOORE $143.63 JEREMY CARROLL 10/18/2018 SRO GIBBS $472.50 10/18/2018 $472.50 10/26/2018 SRO GIBBS $140.00 10/26/2018 $140.00 JEREMY CARROLL $612.50 JEREMY DAVIS 12/20/2018 BASKETBALL $70.00 12/20/2018 $70.00 JEREMY DAVIS $70.00 JEREMY GLENN 10/26/2018 FOOTBALL $80.00 10/26/2018 $80.00 11/15/2018 FOOTBALL $75.00 11/15/2018 $75.00 JEREMY GLENN $155.00 JESSICA HESTERMAN HASSELL 09/06/2018 VOLLEYBALL $30.00 09/06/2018 $30.00 11/15/2018 VOLLEYBALL $75.00 11/15/2018 $75.00 JESSICA HESTERMAN HASSELL $105.00 JESSICA STOLP 10/11/2018 $74.79 10/11/2018 $74.79 11/08/2018 REIMBURSEMENT FOR MILEAGE $42.73 11/08/2018 $42.73 01/17/2019 REIMBURSEMENT FOR MILEAGE $42.73 01/17/2019 $42.73 02/04/2019 REIMBURSEMENT FOR MILEAGE $34.11 02/04/2019 $34.11 JESSICA STOLP $194.36 JIMMY GAMBRELL 09/06/2018 MILEAGE FOR CUSTODIAL CLE $149.08 09/06/2018 $149.08 01/10/2019 REIMBURSE MILEAGE BETWEEN $175.49 01/10/2019 $175.49 JIMMY GAMBRELL $324.57 JOANNA FORD 09/27/2018 VOLLEYBALL $115.00 09/27/2018 $115.00 JOANNA FORD $115.00 JOE WESLEY TATOM 09/11/2018 FOOTBALL $95.00 09/11/2018 $95.00 09/20/2018 FOOTBALL $95.00 09/20/2018 $95.00
Feb 14, 2019 - 131 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JOE WESLEY TATOM 09/27/2018 FOOTBALL $120.00 09/27/2018 $120.00 10/04/2018 FOOTBALL $320.00 10/04/2018 $320.00 10/11/2018 FOOTBALL $120.00 10/11/2018 $120.00 10/18/2018 FOOTBALL $135.00 10/18/2018 $135.00 10/26/2018 FOOTBALL $250.00 10/26/2018 $250.00 11/01/2018 FOOTBALL $200.00 11/01/2018 $200.00 11/08/2018 FOOTBALL $80.00 11/08/2018 $80.00 11/15/2018 FOOTBALL $150.00 11/15/2018 $150.00 JOE WESLEY TATOM $1,565.00 JOHN DUSTIN BROWN 02/07/2019 JUDGE FOR SOLO & ENSEMBLE $200.00 02/07/2019 $200.00 JOHN DUSTIN BROWN $200.00 JOHN FRENCH 01/24/2019 SRO SHE $140.00 01/24/2019 $140.00 JOHN FRENCH $140.00 JOHN FULLER 09/27/2018 10/2/18 HHS TENNIS MEALS $175.00 09/27/2018 $175.00 01/24/2019 1/25 HHS TENNIS AT OAK RI $175.00 01/24/2019 $175.00 02/01/2019 2/8/19 HHS VARSITY TENNI $175.00 2/7/19 HHS JV TENNIS AT $175.00 02/01/2019 $350.00 02/08/2019 2/15 HHS TENNIS AT LIVING $175.00 2/12 HHS TENNIS AT LIVING $175.00 02/08/2019 $350.00 02/14/2019 2/21 HHS TENNIS AT CY SPR $175.00 3/6/19 HHS TENNIS AT PORT $175.00 02/14/2019 $350.00 JOHN FULLER $1,400.00 JOHN GREEN 12/07/2018 MEALS FOR STUDENTS TMEA A $231.00 12/07/2018 $231.00 02/07/2019 MEALS FOR EMILY GRAY ALL $70.00 02/07/2019 $70.00 JOHN GREEN $301.00
Feb 14, 2019 - 132 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JOHN HUBBARD 11/15/2018 FOOTBALL $130.00 11/15/2018 $130.00 JOHN HUBBARD $130.00 JOHN PRATER 09/27/2018 VOLLEYBALL $100.00 09/27/2018 $100.00 JOHN PRATER $100.00 JOHN SMILEY 09/06/2018 REIMBURSEMENT FOR CAMPUS $39.14 09/06/2018 $39.14 10/11/2018 REIMBURSEMENT FOR CAMPUS $53.51 10/11/2018 $53.51 12/13/2018 REIMBURSEMENT FOR CAMPUS $46.66 12/13/2018 $46.66 01/24/2019 REIMBURSEMENT FOR CAMPUS $39.57 01/24/2019 $39.57 JOHN SMILEY $178.88 JOHN THOMPSON 09/20/2018 SRO GIBBS $140.00 SRO SHE $140.00 09/20/2018 $280.00 09/27/2018 SRO SHE $140.00 SRO STE $148.75 09/27/2018 $288.75 10/11/2018 FOOTBALL $122.50 10/11/2018 $122.50 10/18/2018 SRO SHE $280.00 10/18/2018 $280.00 10/26/2018 SRO SHE $280.00 10/26/2018 $280.00 11/08/2018 SRO STE $288.75 11/08/2018 $288.75 11/15/2018 SRO SHE $140.00 11/15/2018 $140.00 11/29/2018 SRO SHE $140.00 SRO STE $157.50 11/29/2018 $297.50 12/06/2018 SRO SHE $271.25 12/06/2018 $271.25 12/13/2018 SRO SHE $280.00 12/13/2018 $280.00 12/20/2018 SRO SHE $280.00 12/20/2018 $280.00 01/24/2019 SRO SHE $280.00 01/24/2019 $280.00
Feb 14, 2019 - 133 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JOHN THOMPSON 02/01/2019 SRO SHE $280.00 02/01/2019 $280.00 02/07/2019 SRO SHE $280.00 02/07/2019 $280.00 02/14/2019 SRO SHE $288.75 02/14/2019 $288.75 JOHN THOMPSON $3,937.50 JOHNSON CONTROLS FIRE PROTECTION 09/06/2018 REPAIR INTERCOM AT HIS $1,489.00 09/06/2018 $1,489.00 09/11/2018 REPAIR INTERCOM AT HIS $818.00 09/11/2018 $818.00 02/01/2019 REPAIR INTERCOM AT HIS $3,360.00 02/01/2019 $3,360.00 JOHNSON CONTROLS FIRE PROTECTION $5,667.00 JOHNSON SUPPLY 09/06/2018 2 GROVE PULLY $418.30 6129900001 PROPELLOR BLAD $47.81 459550 1/2' HUB $7.92 700897 3/4HP OEM CARRIER $531.66 09/06/2018 $1,005.69 09/11/2018 MAINTENANCE SUPPLIES $1,340.99 09/11/2018 $1,340.99 10/11/2018 ACTUATOR BELIMO $477.64 5/8 HUBLAU 60-7658-05 $16.69 FAN MOTOR 2 HP $927.99 6131250001 30' 27P 4B PRO $140.44 MAINTENANCE SUPPLIES $331.25 10/11/2018 $1,894.01 11/08/2018 MAINTENANCE SUPPLIES $762.87 11/08/2018 $762.87 11/15/2018 24' THERMOCOUPLE $9.89 AIR GRILLS FOR GYM $410.54 24 V DUAL GAS VALVE $263.36 11/15/2018 $683.79 12/06/2018 AO SMITH MOTOR $418.66 12/06/2018 $418.66 12/13/2018 PARTS FOR HEATERS FOR SJ $380.02 12/13/2018 $380.02 12/20/2018 MAINTENANCE SUPPLIES $278.79 12/20/2018 $278.79 01/11/2019 HEATER AT SJE $1,778.21 HEATER FOR SJE $1,778.21 01/11/2019 $3,556.42 01/24/2019 CAPACITOR BASE MOTOR $342.64
Feb 14, 2019 - 134 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JOHNSON SUPPLY 01/24/2019 MAINTENANCE SUPPLIES $1,164.38 DRAFT MOTOR FOR MPMS CAFE $531.67 01/24/2019 $2,038.69 02/14/2019 MAINTENANCE SUPPLIES $1,201.14 02/14/2019 $1,201.14 JOHNSON SUPPLY $13,561.07 JOINER PARTNERSHIP, INC 11/15/2018 FREEZER REPLACEMENT $29,517.49 FREEZER REPLACED $5,300.00 11/15/2018 $34,817.49 JOINER PARTNERSHIP, INC $34,817.49 JONATHAN ALEXANDER 12/06/2018 BASKETBALL $135.00 12/06/2018 $135.00 12/13/2018 BASKETBALL $85.00 12/13/2018 $85.00 01/17/2019 BASKETBALL $85.00 01/17/2019 $85.00 02/07/2019 BASKETBALL $135.00 02/07/2019 $135.00 JONATHAN ALEXANDER $440.00 JONATHAN GOREE 02/04/2019 2/18/19 HHS BASEBALL JVS $280.00 2/28-3/2/19 HHS BASEBALL $525.00 2/21-2/23/19 HHS BASEBALL $525.00 02/04/2019 $1,330.00 02/14/2019 3/14/19 HHS BASEBALL JVS $280.00 3/5/19 HHS BASEBALL JVS @ $280.00 3/7-3/9/19 HHS BASEBALL J $525.00 02/14/2019 $1,085.00 JONATHAN GOREE $2,415.00 JONES SCHOOL SUPPLY 12/13/2018 ITEM NO. 965 $70.00 ESTIMATED SHIPPING/HANDLI $7.00 ITEM NO. 928 $70.00 12/13/2018 $147.00 02/14/2019 ITEM# PSBPC RIBBON SPELLI $49.00 ESTIMATED SHIPPING/HANDLI $21.80 ITEM# 2300S TRIPLE ROSETT $128.70 ITEM# 801GO GOLD 1 1/2'' $25.00 ITEM# EP10 EMPLOYEE ATTEN $44.75 SETUP FEE FOR LESS THAN 1 $10.00 ITEM# 6803GOM PERFECT ATT $178.50 02/14/2019 $457.75 JONES SCHOOL SUPPLY $604.75
Feb 14, 2019 - 135 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JORDAN HUEBNER 09/06/2018 TXPSTA GALVESTON TX 7/8-1 $120.00 09/06/2018 $120.00 09/18/2018 STUDENT MEAL MONEY, MUSEU $350.00 09/18/2018 $350.00 10/26/2018 STUDENT MEAL MONEY - CJ S $63.00 10/26/2018 $63.00 12/13/2018 CTE NEW TEACHER CONFERENC $90.00 12/13/2018 $90.00 02/07/2019 STUDENT MEALS - DINNER $98.00 STUDENT MEAL MONEY: - LUN $147.00 STUDENT MEAL MONEY - BREA $98.00 02/07/2019 $343.00 JORDAN HUEBNER $966.00 JOREEN WADDELL 09/06/2018 VOLLEYBALL $110.00 09/06/2018 $110.00 09/11/2018 VOLLEYBALL $55.00 FOOTBALL $50.00 09/11/2018 $105.00 09/20/2018 VOLLEYBALL $55.00 FOOTBALL $50.00 09/20/2018 $105.00 09/27/2018 FOOTBALL $115.00 VOLLEYBALL $55.00 09/27/2018 $170.00 10/04/2018 FOOTBALL $50.00 10/04/2018 $50.00 10/11/2018 FOOTBALL $130.00 10/11/2018 $130.00 10/26/2018 FOOTBALL $75.00 VOLLEYBALL $55.00 10/26/2018 $130.00 11/01/2018 FOOTBALL $125.00 VOLLEYBALL $55.00 11/01/2018 $180.00 11/08/2018 VOLLEYBALL $75.00 11/08/2018 $75.00 11/15/2018 VOLLEYBALL $75.00 FOOTBALL $50.00 11/15/2018 $125.00 11/16/2018 FOOTBALL $75.00 BASKETBALL $55.00 11/16/2018 $130.00
Feb 14, 2019 - 136 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JOREEN WADDELL 12/06/2018 BASKETBALL $110.00 12/06/2018 $110.00 12/13/2018 BASKETBALL $55.00 12/13/2018 $55.00 12/20/2018 BASKETBALL $55.00 12/20/2018 $55.00 12/21/2018 BASKETBALL $55.00 12/21/2018 $55.00 01/17/2019 BASKETBALL $220.00 01/17/2019 $220.00 01/24/2019 BASKETBALL $110.00 01/24/2019 $110.00 02/01/2019 WRESTLING $55.00 02/01/2019 $55.00 02/07/2019 BASKETBALL $110.00 02/07/2019 $110.00 02/14/2019 BASKETBALL $55.00 02/14/2019 $55.00 JOREEN WADDELL $2,135.00 JOSE L VALLES 09/06/2018 SRO SJE $140.00 09/06/2018 $140.00 09/20/2018 SRO SJE $280.00 09/20/2018 $280.00 09/27/2018 SRO SJE $140.00 09/27/2018 $140.00 10/04/2018 SRO SJE $140.00 10/04/2018 $140.00 10/11/2018 SRO SJE $70.00 10/11/2018 $70.00 10/18/2018 SRO SJE $280.00 10/18/2018 $280.00 11/01/2018 SRO SJE $140.00 11/01/2018 $140.00 11/15/2018 SRO SJE $280.00 11/15/2018 $280.00 11/29/2018 SRO SJE $140.00 11/29/2018 $140.00 12/06/2018 SRO SJE $280.00 12/06/2018 $280.00 12/13/2018 SRO SJE $140.00 SRO SHE $280.00 12/13/2018 $420.00
Feb 14, 2019 - 137 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JOSE L VALLES 12/20/2018 SRO STE $140.00 SRO SHE $140.00 12/20/2018 $280.00 01/10/2019 SRO SHE $140.00 01/10/2019 $140.00 01/17/2019 SRO SJE $140.00 01/17/2019 $140.00 01/24/2019 SRO SJE $140.00 01/24/2019 $140.00 02/07/2019 SRO SHE $280.00 02/07/2019 $280.00 JOSE L VALLES $3,290.00 JOSEPH FERGUSON 09/06/2018 CONSULTANT DR. JOSEPH FER $495.00 09/06/2018 $495.00 11/15/2018 FULL-DAY FOLLOW-UP OBSERV $1,100.00 FULL-DAY OBSERVATION AND $1,100.00 11/15/2018 $2,200.00 JOSEPH FERGUSON $2,695.00 JT LANGLEY 10/16/2018 MEALS AND MILEAGE WHILE A $283.49 10/16/2018 $283.49 JT LANGLEY $283.49 JUAN FOUSECA 02/01/2019 SOCCER $40.00 SOCCER BOYS $90.00 02/01/2019 $130.00 JUAN FOUSECA $130.00 JUANITA HALL 09/11/2018 IN-DISTRICT MILEAGE REIMB $461.07 09/11/2018 $461.07 10/11/2018 MILEAGE REIMBURSEMENT $462.70 10/11/2018 $462.70 11/08/2018 MILEAGE REIMBURSEMENT FOR $509.57 11/08/2018 $509.57 12/13/2018 MILEAGE REIMBURSEMENT FOR $407.66 12/13/2018 $407.66 01/17/2019 MILEAGE REIMBURSEMENT FOR $352.62 01/17/2019 $352.62 02/07/2019 MILEAGE REIMBURSEMENT FOR $473.86 02/07/2019 $473.86 JUANITA HALL $2,667.48 JULEE SPEARS MANN 09/06/2018 TREASURE TOWER FOR 2018-1 $600.00 09/06/2018 $600.00 JULEE SPEARS MANN $600.00
Feb 14, 2019 - 138 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JULIE A JOHNSON 11/15/2018 VOLLEYBALL $160.00 11/15/2018 $160.00 JULIE A JOHNSON $160.00 JULIE TOWNS 09/06/2018 CONDUCT INDEPENDENT EDUCA $3,000.00 09/06/2018 $3,000.00 JULIE TOWNS $3,000.00 JUNIOR LIBRARY GUILD 12/06/2018 GMP CATEGORY - GRAPHIC NO $242.20 PGMP CATEGORY PG MIDDLE $182.00 B CATEGORY - UPPER ELEMEN $189.60 HIMP CATEGORY HIGH INTERE $182.00 SMP CATEGORY SPORTS MIDDL $182.00 C CATEGORY - ADVANCED REA $195.60 CP CATEGORY ADVANCED READ $182.00 GMP CATEGORY GRAPHIC NOVE $193.90 MMP CATEGORY - MYSTERY AN $242.20 RFMP CATEGORY REALISTIC F $182.00 SMP CATEGORY - SPORTS MID $228.20 BP CATEGORY UPPER ELEMENT $177.10 D PROCESSING JLG CUSTOM M $36.00 GEP CATEGORY GRAPHIC NOVE $191.10 HIMP CATEGORY - HIGH INTE $228.20 BP CATEGORY - UPPER ELEME $221.20 CP CATEGORY - ADVANCED RE $228.20 FMP CATEGORY FANTASY/SCIE $182.00 C CATEGORY ADVANCED READE $156.00 FMP CATEGORY - FANTASY/SC $228.20 PGMP CATEGORY - PG MIDDLE $228.20 B CATEGORY UPPER ELEMENTA $151.80 MEP CATEGORY MYSTERY AND $165.90 MMP CATEGORY MYSTERY AND $193.90 12/06/2018 $4,589.50 JUNIOR LIBRARY GUILD $4,589.50 JUSTIN J. LEHMAN 09/20/2018 FOOTBALL $157.50 09/20/2018 $157.50 10/18/2018 FOOTBALL $140.00 CROSS COUNTRY $105.00 10/18/2018 $245.00 11/01/2018 FOOTBALL $140.00 11/01/2018 $140.00 11/29/2018 FOOTBALL $140.00 11/29/2018 $140.00
Feb 14, 2019 - 139 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JUSTIN J. LEHMAN 02/07/2019 SOFTBALL $140.00 02/07/2019 $140.00 JUSTIN J. LEHMAN $822.50 JUSTIN STANALAND 01/24/2019 1/10-1/12/19 THSCBA MEAL $54.00 01/24/2019 $54.00 02/04/2019 2/28-3/2/19 HHS BASEBALL $525.00 02/04/2019 $525.00 02/14/2019 3/7-3/9/19 HHS BASEBALL J $525.00 02/14/2019 $525.00 JUSTIN STANALAND $1,104.00 JW PEPPER & SON, INC 09/12/2018 REF PO 183370 $4.50 09/12/2018 $4.50 02/14/2019 5824941 - 2001 A MALLETS $15.00 ITEM# 10499821E ALL NIGHT $9.94 5970882 FORTRESS OF THE P $35.00 ITEM# 10605453E BETTER WH $8.95 EPRINT HANDLING CHARGE FO $0.80 ITEM# 3195427E SHENANDOAH $8.95 ESTIMATED SHIPPING/HANDLI $17.35 02/14/2019 $95.99 JW PEPPER & SON, INC $100.49 K LOG INC 12/13/2018 ESTIMATED SHIPPING/HANDLI $349.97 QUOTE-Q18-182615 $3,813.03 12/13/2018 $4,163.00 01/25/2019 OSCS-2LM-TRIUMPH OPEN-FRO $9,888.27 ESTIMATED SHIPPING/HANDLI $1,353.13 01/25/2019 $11,241.40 K LOG INC $15,404.40 K. HANES, INCORPORATED 09/11/2018 SG300-P BB - WV - 6' BUDD $1,208.88 ESTIMATED SHIPPING/HANDLI $459.31 09/11/2018 $1,668.19 K. HANES, INCORPORATED $1,668.19 KAREN ALTOM 11/15/2018 VOLLEYBALL $65.00 11/15/2018 $65.00 KAREN ALTOM $65.00 KAREN BARFOOT 10/11/2018 MILEAGE REIMBURSEMENT $2.48 10/11/2018 $2.48 11/08/2018 YEARLY MILEAGE FOR KAREN $27.58 11/08/2018 $27.58 12/06/2018 YEARLY MILEAGE FOR KAREN $21.31 12/06/2018 $21.31
Feb 14, 2019 - 140 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KAREN BARFOOT 01/17/2019 YEARLY MILEAGE FOR KAREN $18.80 01/17/2019 $18.80 02/14/2019 YEARLY MILEAGE FOR KAREN $22.68 02/14/2019 $22.68 KAREN BARFOOT $92.85 KAREN PASCHAL 09/06/2018 REIMBURSEMENT FOR CAMPUS $54.07 09/06/2018 $54.07 10/11/2018 REIMBURSEMENT FOR CAMPUS $41.64 10/11/2018 $41.64 11/08/2018 REIMBURSEMENT FOR CAMPUS $24.53 11/08/2018 $24.53 12/13/2018 REIMBURSEMENT FOR CAMPUS $25.29 12/13/2018 $25.29 KAREN PASCHAL $145.53 KARIN WILLIAMS 10/16/2018 MEALS AND MILEAGE WHILE A $229.49 10/16/2018 $229.49 KARIN WILLIAMS $229.49 KATHARYN GOOSMAN 09/11/2018 MILEAGE REIMBURSEMENT $24.53 09/11/2018 $24.53 KATHARYN GOOSMAN $24.53 KATHRYN JOHNSON 11/08/2018 YEARLY MILEAGE FOR KATHRY $73.58 11/08/2018 $73.58 01/17/2019 YEARLY MILEAGE FOR KATHRY $43.60 01/17/2019 $43.60 02/07/2019 YEARLY MILEAGE FOR KATHRY $49.05 02/07/2019 $49.05 KATHRYN JOHNSON $166.23 KATHY LEHMAN 09/20/2018 9/26/18 HHS XC STUDENT ME $420.00 09/20/2018 $420.00 09/27/2018 10/3/18 HHS XC @ LATEXO M $420.00 09/27/2018 $420.00 10/04/2018 10/11/18 HHS XC @ DISTRIC $420.00 10/04/2018 $420.00 10/18/2018 10/22/18 HHS XC STUDENT M $49.00 10/18/2018 $49.00 10/26/2018 11/2-11/3/18 HHS XC MEALS $105.00 10/26/2018 $105.00 11/08/2018 11/15-11/17/18 TRAVEL EXP $72.00 11/2-11/3/18 HHS XC STATE $66.00 11/08/2018 $138.00 12/06/2018 MILEAGE REIMBURSEMENT $14.38 12/06/2018 $14.38
Feb 14, 2019 - 141 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KATHY LEHMAN 01/10/2019 MILEAGE REIMBURSEMENT $9.00 01/10/2019 $9.00 02/01/2019 2/13/19 HHS JV GIRLS TRAC $175.00 02/01/2019 $175.00 02/07/2019 2/21/19 HHS JV GIRLS TRAC $175.00 2/22/19 HHS V GIRLS TRACK $210.00 02/07/2019 $385.00 02/14/2019 3/7/19 HHS V GIRLS TRACK $210.00 02/14/2019 $210.00 KATHY LEHMAN $2,345.38 KATY ISD 11/01/2018 11/30-12/1/18 HHS VARSITY $600.00 11/01/2018 $600.00 KATY ISD $600.00 KAYCE GOFF 02/14/2019 LEAD4WARD CONFERENCE - JA $11.47 02/14/2019 $11.47 KAYCE GOFF $11.47 KAYLA NEAL 09/06/2018 FCSTAT MEAL REIMBURSEMENT $192.00 09/06/2018 $192.00 10/17/2018 $133.00 10/17/2018 $133.00 11/27/2018 $147.00 11/27/2018 $147.00 02/01/2019 STUDENT MEAL MONEY FOR WA $140.00 02/01/2019 $140.00 02/07/2019 MEAL FOR SKILLS USA COMPE $84.00 02/07/2019 $84.00 KAYLA NEAL $696.00 KEITH N. WILLIAMS 12/13/2018 CHOIR ACCOMPANIST KEITH $300.00 12/13/2018 $300.00 01/17/2019 CHOIR ACCOMPANIST $300.00 01/17/2019 $300.00 KEITH N. WILLIAMS $600.00 KEITH SARRAF 09/06/2018 SRO SHE $280.00 09/06/2018 $280.00 09/20/2018 SRO SHE $700.00 09/20/2018 $700.00 09/27/2018 SRO SHE $420.00 09/27/2018 $420.00 10/04/2018 SRO SHE $280.00 10/04/2018 $280.00 10/11/2018 SRO SHE $140.00 10/11/2018 $140.00
Feb 14, 2019 - 142 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KEITH SARRAF 10/18/2018 SRO GIBBS $140.00 SRO SHE $560.00 10/18/2018 $700.00 10/26/2018 SRO SHE $140.00 10/26/2018 $140.00 11/01/2018 SRO SHE $280.00 11/01/2018 $280.00 11/08/2018 SRO SHE $420.00 11/08/2018 $420.00 11/15/2018 SHE $105.00 SRO SHE $280.00 11/15/2018 $385.00 11/29/2018 SRO SHE $420.00 11/29/2018 $420.00 12/06/2018 SRO STE $140.00 SRO SHE $280.00 12/06/2018 $420.00 12/13/2018 SRO STE $140.00 SRO SHE $280.00 12/13/2018 $420.00 12/20/2018 SRO STE $280.00 SRO SHE $140.00 12/20/2018 $420.00 01/10/2019 SRO SHE $140.00 01/10/2019 $140.00 01/17/2019 SRO SHE $280.00 01/17/2019 $280.00 01/24/2019 SRO STE $280.00 01/24/2019 $280.00 02/01/2019 SRO STE $280.00 SRO GIBBS $280.00 02/01/2019 $560.00 02/14/2019 SRO GIBBS $280.00 02/14/2019 $280.00 KEITH SARRAF $6,965.00 KELSIE CAIN 09/27/2018 HIP-HOP NATIONALS CHOREOG $400.00 09/27/2018 $400.00 KELSIE CAIN $400.00 KENNETH GOINES JR 09/06/2018 STATE FFA CONVENTION MEAL $162.00 VATAT MEAL REIMBURSEMENTS $192.00 09/06/2018 $354.00
Feb 14, 2019 - 143 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KENNETH GOINES JR 11/15/2018 MEAL REIMBURSEMENT $144.00 11/15/2018 $144.00 KENNETH GOINES JR $498.00 KENNETH J ODENWELLER 01/24/2019 BASKETBALL $530.89 01/24/2019 $530.89 KENNETH J ODENWELLER $530.89 KENNETH POSEY 09/20/2018 SRO GIBBS $280.00 09/20/2018 $280.00 09/27/2018 SRO GIBBS $280.00 09/27/2018 $280.00 10/04/2018 SRO GIBBS $280.00 10/04/2018 $280.00 10/11/2018 FOOTBALL $122.50 10/11/2018 $122.50 10/18/2018 SRO GIBBS $280.00 10/18/2018 $280.00 11/08/2018 SRO GIBBS $192.50 11/08/2018 $192.50 11/15/2018 SRO GIBBS $280.00 FOOTBALL $140.00 11/15/2018 $420.00 11/29/2018 SRO GIBBS $280.00 11/29/2018 $280.00 12/06/2018 SRO GIBBS $280.00 12/06/2018 $280.00 12/13/2018 SRO GIBBS $280.00 12/13/2018 $280.00 12/20/2018 SRO GIBBS $280.00 12/20/2018 $280.00 01/17/2019 SRO GIBBS $280.00 01/17/2019 $280.00 02/01/2019 SRO GIBBS $280.00 02/01/2019 $280.00 02/07/2019 SRO GIBBS $280.00 02/07/2019 $280.00 02/14/2019 SRO GIBBS $280.00 02/14/2019 $280.00 KENNETH POSEY $4,095.00 KERI HERZOG GARCIA 09/06/2018 REIMBURSEMENT FOR CAMPUS $76.09 09/06/2018 $76.09 10/11/2018 REIMBURSEMENT FOR CAMPUS $75.97 10/11/2018 $75.97
Feb 14, 2019 - 144 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KERI HERZOG GARCIA 11/08/2018 REIMBURSEMENT FOR CAMPUS $85.78 11/08/2018 $85.78 12/13/2018 REIMBURSEMENT FOR CAMPUS $64.75 12/13/2018 $64.75 01/17/2019 REIMBURSEMENT FOR CAMPUS $39.40 01/17/2019 $39.40 KERI HERZOG GARCIA $341.99 KERRI L THORP 01/24/2019 REIMBURSEMENT FOR FEE $186.00 01/24/2019 $186.00 KERRI L THORP $186.00 KEVIN B SMITH 12/06/2018 BASKETBALL $85.00 12/06/2018 $85.00 01/17/2019 BASKETBALL $85.00 01/17/2019 $85.00 01/24/2019 BASKETBALL $85.00 01/24/2019 $85.00 02/07/2019 BASKETBALL $85.00 02/07/2019 $85.00 KEVIN B SMITH $340.00 KEVIN BALKE 10/11/2018 FOOTBALL $150.00 10/11/2018 $150.00 10/26/2018 FOOTBALL $150.00 10/26/2018 $150.00 KEVIN BALKE $300.00 KEVIN DASILVA 12/06/2018 CTE NEW TEACHER CONFERENC $108.00 12/06/2018 $108.00 KEVIN DASILVA $108.00 KEVIN HAMMOND 09/20/2018 SRO STE $140.00 09/20/2018 $140.00 09/27/2018 SRO STE $140.00 09/27/2018 $140.00 10/18/2018 SRO STE $140.00 10/18/2018 $140.00 11/01/2018 SRO SHE $140.00 11/01/2018 $140.00 11/29/2018 SRO STE $140.00 11/29/2018 $140.00 12/06/2018 SRO STE $140.00 12/06/2018 $140.00 12/13/2018 SRO STE $140.00 12/13/2018 $140.00
Feb 14, 2019 - 145 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KEVIN HAMMOND 12/20/2018 SRO STE $140.00 12/20/2018 $140.00 01/10/2019 SRO STE $140.00 01/10/2019 $140.00 01/17/2019 SRO STE $140.00 01/17/2019 $140.00 01/24/2019 SRO STE $140.00 01/24/2019 $140.00 02/01/2019 SRO STE $140.00 02/01/2019 $140.00 02/14/2019 SRO STE $140.00 02/14/2019 $140.00 KEVIN HAMMOND $1,820.00 KEVIN O. BARNES 11/29/2018 FOOTBALL $170.00 11/29/2018 $170.00 KEVIN O. BARNES $170.00 KEVIN STANFORD 02/07/2019 TRAVEL REIMBURSEMENT FOR $60.00 02/07/2019 $60.00 KEVIN STANFORD $60.00 KIMBERLEY JOHNSON 02/14/2019 MEALS FOR KIMBERLY JOHNSO $90.00 02/14/2019 $90.00 KIMBERLEY JOHNSON $90.00 KIMBERLY MOORE 11/08/2018 MILEAGE REIMBURSEMENT $5.88 11/08/2018 $5.88 12/06/2018 MILEAGE REIMBURSEMENT $17.65 12/06/2018 $17.65 12/13/2018 MILEAGE REIMBURSEMENT $2.94 12/13/2018 $2.94 KIMBERLY MOORE $26.47 KIWANIS INTERNATIONAL 02/04/2019 DISTRICT KEY CLUB MEMBER' $270.00 INTERNATIONAL KEY CLUB ME $315.00 02/04/2019 $585.00 KIWANIS INTERNATIONAL $585.00 KNOCKOUT SPORTSWEAR.COM LLC 10/04/2018 KO ULTIMATE BACKPACK #KOB $1,080.00 SHIPPING $55.00 10/04/2018 $1,135.00 KNOCKOUT SPORTSWEAR.COM LLC $1,135.00 KPHS BLACK CAT THEATRE BOOSTER CLUB 02/01/2019 KINGWOOD PARK UIL OAP WOR $325.00 02/01/2019 $325.00 KPHS BLACK CAT THEATRE BOOSTER CLUB $325.00 KRISTI STEWART 09/06/2018 8/23-8/25/18 HHS VOLLEYBA $72.00 09/06/2018 $72.00 KRISTI STEWART $72.00
Feb 14, 2019 - 146 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KROGER CO 09/06/2018 REF PO 181329 $17.59 GATORADE FOR FOOTBALL PRA $444.69 DRINKS, CHIPS, SNACKS, CA $100.00 09/06/2018 $562.28 09/20/2018 SEPTEMBER FCS SUPPLIES $191.28 09/20/2018 $191.28 10/04/2018 SEPTEMBER FCS SUPPLIES $299.29 CHIPS $56.13 10/04/2018 $355.42 10/11/2018 COOKIES $11.55 CHIPS $23.09 SCHOOL SUPPLIES $28.87 CANDY $28.87 BAGS $23.09 DRINKS $28.86 10/11/2018 $144.33 10/26/2018 FCS GROCERIES/SUPPLIES OC $141.02 10/26/2018 $141.02 11/01/2018 GROCERIES FOR HORNET INN $96.45 11/01/2018 $96.45 11/08/2018 FCS GROCERIES/SUPPLIES OC $134.67 11/08/2018 $134.67 11/15/2018 PURCHASE OF FOOD OF LOW N $298.57 NOVEMBER FCS SUPPLIES $78.51 GROCERIES FOR HORNET INN $253.79 TREATS FOR STUDENT AIDES $40.80 COFFEE, SUGAR, CREAMER, E $145.65 11/15/2018 $817.32 12/06/2018 GROCERIES FOR HORNET INN $239.32 NOVEMBER FCS SUPPLIES $118.13 12/06/2018 $357.45 12/13/2018 HANS, PLATES, SILVERWARE $163.68 12/13/2018 $163.68 12/20/2018 CREAMERS, SODAS, ETC. $156.95 12/20/2018 $156.95 12/21/2018 COCOA $17.18 MARSHMALLOWS $4.29 CANDY CANES $14.31 DECEMBER FCS SUPPLIES $411.71 CAKE, SMALL PLATES, FORKS $47.48 FOOD AND WATER ITEMS FOR $74.91 FOOD ITEMS OF LOW NUTRITI $185.63 12/21/2018 $755.51
Feb 14, 2019 - 147 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KROGER CO 01/24/2019 ASSORTED MEATS AND FOOD I $200.17 GIFT CARDS, FOOD, GIFTS F $1,499.58 GROCERIES - CATERING EVEN $263.14 01/24/2019 $1,962.89 02/04/2019 COFFEE, CREAMERS, CUPS, S $162.46 FOOD ITEMS OF LOW NUTRITI $18.33 PURCHASE OF FOOD OF LOW N $110.54 02/04/2019 $291.33 02/07/2019 BAKERY DESSERT PLATTERS, $103.89 02/07/2019 $103.89 02/14/2019 FEBRUARY OPEN PO FOR HORN $220.88 GROCERIES FOR HORNET INN $253.79 FOOD ITEMS FOR CLASS PROJ $141.60 STUDENT AIDE CHRISTMAS PA $132.79 02/14/2019 $749.06 KROGER CO $6,983.53 KUTA SOFTWARE LLC 11/01/2018 1500DM INFINITE PRE-ALGEB $1,055.00 ESTIMATED SHIPPING/HANDLI $6.00 11/01/2018 $1,061.00 KUTA SOFTWARE LLC $1,061.00 KYLE DOCKERY 09/06/2018 SRO STE $280.00 09/06/2018 $280.00 09/20/2018 SRO STE $840.00 09/20/2018 $840.00 10/04/2018 SRO STE $525.00 10/04/2018 $525.00 10/18/2018 SRO STE $490.00 10/18/2018 $490.00 11/01/2018 SRO STE $560.00 11/01/2018 $560.00 11/15/2018 SRO STE $420.00 11/15/2018 $420.00 11/29/2018 SRO STE $280.00 11/29/2018 $280.00 12/06/2018 SRO STE $140.00 12/06/2018 $140.00 12/13/2018 SRO STE $280.00 12/13/2018 $280.00 12/20/2018 SRO STE $140.00 12/20/2018 $140.00 01/10/2019 SRO STE $280.00 01/10/2019 $280.00
Feb 14, 2019 - 148 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KYLE DOCKERY 01/17/2019 SRO STE $280.00 01/17/2019 $280.00 01/24/2019 SRO STE $560.00 01/24/2019 $560.00 02/07/2019 SRO STE $560.00 02/07/2019 $560.00 KYLE DOCKERY $5,635.00 KYRISH TRUCK CENTERS OF HOUSTON 10/04/2018 BUS PARTS SEPTEMBER 1, 20 $5,606.70 10/04/2018 $5,606.70 10/26/2018 BUS REPAIRS $12,819.52 10/26/2018 $12,819.52 11/08/2018 BUS PARTS SEPTEMBER 1, 20 $16,411.80 ENGINE OVERHAUL $17,915.30 11/08/2018 $34,327.10 11/29/2018 BUS PARTS SEPTEMBER 1, 20 $406.94 11/29/2018 $406.94 12/06/2018 BUS PARTS SEPTEMBER 1, 20 $7,298.13 12/06/2018 $7,298.13 12/13/2018 SERVICE ON BUS $3,000.75 12/13/2018 $3,000.75 01/11/2019 BUS REPAIRS $750.00 01/11/2019 $750.00 02/04/2019 BUS PARTS SEPTEMBER 1, 20 $10,470.54 02/04/2019 $10,470.54 02/14/2019 BUS PARTS SEPTEMBER 1, 20 $7,447.45 02/14/2019 $7,447.45 KYRISH TRUCK CENTERS OF HOUSTON $82,127.13 LA QUINTA INN & SUITES 12/03/2018 $167.62 12/03/2018 $167.62 02/01/2019 HOTEL ROOM FOR TCEA CONFE $3,305.42 SAN ANTONIO STOCK SHOW - $273.39 02/01/2019 $3,578.81 02/08/2019 SAN ANTONIO POULTRY JUDGI $242.94 02/08/2019 $242.94 02/14/2019 SAN ANTONIO STOCK SHOW 2/ $285.69 SAN ANTONIO STOCK SHOW LI $403.68 DOUBLE BED ROOM CHECK IN $1,293.10 02/14/2019 $1,982.47 LA QUINTA INN & SUITES $5,971.84 LAKESHORE LEARNING MATERIALS 09/06/2018 GG477 CLASSROOM CARPET FO $306.90 TT483 CLASSROOM CARPET FO $1,250.70 09/06/2018 $1,557.60
Feb 14, 2019 - 149 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LAKESHORE LEARNING MATERIALS 01/11/2019 LC471 - JUMBO MAGNETIC TE $227.89 01/11/2019 $227.89 01/24/2019 ITEM: FF374-SPANISH FILE $32.99 SNAP & SLIDE NUMBER BONDS $18.99 TRANSLUCENT NUMBERS $9.49 BUILDING BRICK STEM CHALL $28.49 ITEM: GG562-BUILD-A-WORD $47.14 SOCIAL STUDIES- $39.69 TRANSLUCENT COUNTERS $9.49 PATTERN BLOCKS DESIGN CAR $12.34 TEN-FRAMES CLASS SET $28.49 ITEM: JJ670-PRIVACY PARTI $28.28 ITEM: LC743-BUILD THE LET $18.85 GEOBOARD DESIGN CENTER $28.49 ITEM: LA299-EARN THE ALPH $14.15 ITEM: LC926 CLASSROOM MAG $42.42 ITEM:TC309-STACK & MATCH $12.25 ITEM: GG111-SPANISH FILE $32.99 01/24/2019 $404.54 02/04/2019 ITEMS FOR STEWART LIFE SK $479.32 02/04/2019 $479.32 02/14/2019 DD969 1 POSE-PLAY ASIAN F $18.99 EE259 LOWERCASE TACTILE $15.19 HH651 1 MOUSE PAINT ACTIV $47.49 LA822 PAINT CUP CARRIER $12.34 LL807 SIMPLE WORDS TRACI $28.49 PX80 SUPERBRIGHT TEMPRA $42.76 WS537 WIKKI STIX CLASS PA $60.78 YB10RD LAKESHORE STORAGE $9.48 DE190 REUSABL W-W POCKET- $85.52 GG964 5 LARGE TAKE-HOME B $71.20 LA583 STAND-UP MAGNETIC D $85.49 LK522BU HEAVY-DTY SM POCK $32.28 LL248 ALPHABET PICTURE M $18.99 RR513 1 NO DAVID STORYTEL $28.49 SCT4632 1IN BLK DOT-TO-D $2.84 YB10BU LAKESHORE STORAGE $9.48 DD925 ALL ABOUT LETTERS P $47.49 HH656 1 COW THAT WENT OIN $47.49 JJ679 BIG 12 CUBBIES STO $758.10 KC70 5 WRITE-WIPE LAPBOAR $137.70 LA998 10 STORYTELLING LAP $94.90 PP746 1 SOFT HISPANIC GIR $23.99
Feb 14, 2019 - 150 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LAKESHORE LEARNING MATERIALS 02/14/2019 PP777 CREATE-A-PATH MAGN $47.49 RR543 1 RAINBOW FISH STOR $28.49 RR653 LKSHR COMMNTY BLCK $33.24 RR698 DRAW AND WRITE TOUC $66.48 TT483 CLASSROOM CARPET FO $1,080.15 YB10GR 2 LAKESHORE STORAG $9.48 DD966 1 POSE-PLAY HISPANI $18.99 EE228 GIANT ALPHABET BEA $142.45 HH654 1 GIVE A MOUSE A CO $47.49 JJ728 2 STORY WANDS $47.48 LL495 2 COUNTING CARS $59.98 LL688 LEARN TO COUNT DOU $12.34 LL806 ALPHABET TRACING TI $28.49 SD742 EXTRA 1IN BRIGHT CR $23.74 YB10YE LAKESHORE STORAGE $9.48 ZZ174 SOFT N SAFE BUILDI $199.15 CS356 MAGNETIC SENSORY B $37.99 FG362 FILE FOLDER POCKET $42.72 GG695X SLIDE-LRN MATH MAZ $80.75 GG964X 2 LRG TAKE-HOME BA $264.10 HH658 1 FROM CATRPLLR-BUT $47.49 LA956 1 VERY HUNGRY CATRP $28.49 LL676 MAGNETIC ALPHABET M $47.49 LM923 SUPER-SAFE CRAFT TA $66.49 PP779 PLAY AND EXPLORE R $37.99 SD743 EXTRA 1IN PASTEL CR $23.74 TB490 TABLETOP LIGHT PAN $151.05 XC341 CLASSROOM LAMINATIN $122.55 CB214 JUMBO CARDBOARD BL $37.99 CS424 LARGE CLASSROOM CA $8.54 DG546 MAGNA-TILES - STAR $50.34 EE525 ALPHABET SOUND PHO $28.48 LA299 LEARN THE ALPHABET $28.48 LA645 1 ACT TREE FOR CHIC $28.49 LC181 CAUCASIAN GIRL DOLL $37.99 LC701 SPANISH ENGLISH PI $28.49 LM372 HEALTHY MEALS - LUN $17.59 RE173 LITTLE HANDS TOOL $23.74 WR312 LOAD-IT-UP DUMP TRU $23.74 BX532 EASY-CLEAN CRAFT TR $64.76 LA510 1 THERE WAS AN OLD $28.49 LC743 BUILD THE LETTER A $37.98 PP748 SOFT WHITE GIRL DOL $23.99
Feb 14, 2019 - 151 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LAKESHORE LEARNING MATERIALS 02/14/2019 TT769X NEON CONNECT-STR B $27.54 AA166 1 POLAR BEAR WHT U $28.49 AA693 GIANT CALM COLRS S $94.53 AA758X CONNECT-STORE BK $27.54 FF196 PHONEMIC AWARENESS $33.24 FF210 YNG ARCHTCTS DSGN B $94.98 GG265X 1 LETS TALK STORYT $179.55 GG965X HELP-YOURSELF BK $37.99 JJ157 WHATS THE RHYME SO $28.49 LA329 1 NAPPING HOUSE STO $28.49 02/14/2019 $5,535.18 LAKESHORE LEARNING MATERIALS $8,204.53 LAMAR CONSOLIDATED ISD 10/26/2018 PRE-GAME VARSITY FOOTBALL $300.00 10/26/2018 $300.00 LAMAR CONSOLIDATED ISD $300.00 LANDSCAPERS PRIDE 11/08/2018 REF PO 185486 $1,635.00 11/08/2018 $1,635.00 LANDSCAPERS PRIDE $1,635.00 LANE A HURST 09/06/2018 FOOTBALL $262.50 09/06/2018 $262.50 09/20/2018 FOOTBALL $175.00 MPMS FOOTBALL $140.00 SRO FOOTBALL $455.00 09/20/2018 $770.00 10/04/2018 FOOTBALL $297.50 10/04/2018 $297.50 10/11/2018 FOOTBALL $157.50 10/11/2018 $157.50 10/18/2018 PLAY $122.50 FOOTBALL $157.50 10/18/2018 $280.00 10/26/2018 FOOTBALL $385.00 10/26/2018 $385.00 11/01/2018 FOOTBALL $157.50 11/01/2018 $157.50 11/08/2018 FOOTBALL $280.00 11/08/2018 $280.00 11/15/2018 FOOTBALL $157.50 11/15/2018 $157.50 11/29/2018 BASKETBALL $70.00 FOOTBALL $525.00 11/29/2018 $595.00
Feb 14, 2019 - 152 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LANE A HURST 12/06/2018 FOOTBALL $490.00 12/06/2018 $490.00 12/13/2018 FOOTBALL $332.50 12/13/2018 $332.50 12/20/2018 BASKETBALL $175.00 12/20/2018 $175.00 01/10/2019 BASKETBALL $175.00 01/10/2019 $175.00 01/17/2019 BASKETBALL $175.00 ROBOTICS $367.50 01/17/2019 $542.50 02/01/2019 BASKETBALL $367.50 02/01/2019 $367.50 02/07/2019 BASKETBALL $385.00 02/07/2019 $385.00 02/14/2019 BASKETBALL $175.00 02/14/2019 $175.00 LANE A HURST $5,985.00 LANGE DISTRIBUTING CO 09/11/2018 YEARLY PO FOR TECHNOLOGY $114.72 09/11/2018 $114.72 09/20/2018 OPEN FOR RENTAL FEE $6.75 YEARLY PO FOR TECHNOLOGY $47.24 09/20/2018 $53.99 10/26/2018 OPEN FOR RENTAL FEE $11.48 YEARLY PO FOR TECHNOLOGY $80.38 10/26/2018 $91.86 12/20/2018 YEARLY PO FOR TECHNOLOGY $62.62 OPEN FOR RENTAL FEE $8.95 12/20/2018 $71.57 02/04/2019 YEARLY PO FOR TECHNOLOGY $47.24 OPEN FOR RENTAL FEE $6.75 02/04/2019 $53.99 LANGE DISTRIBUTING CO $386.13 LAQUESHA WALKER 09/27/2018 FOOTBALL $60.00 09/27/2018 $60.00 10/04/2018 FOOTBALL $15.00 10/04/2018 $15.00 10/11/2018 FOTTBALL $75.00 10/11/2018 $75.00 10/26/2018 FOOTBALL $75.00 10/26/2018 $75.00
Feb 14, 2019 - 153 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LAQUESHA WALKER 11/01/2018 FOOTBALL $75.00 11/01/2018 $75.00 11/16/2018 FOOTBALL $75.00 11/16/2018 $75.00 LAQUESHA WALKER $375.00 LARRY TURNER 11/29/2018 FOOTBALL $170.00 11/29/2018 $170.00 LARRY TURNER $170.00 LASHAWN JOHNSON 01/24/2019 BASKETBALL $115.00 01/24/2019 $115.00 LASHAWN JOHNSON $115.00 LATEXO ISD 09/27/2018 10/3/18 HHS XC @ LATEXO P $250.00 09/27/2018 $250.00 LATEXO ISD $250.00 LATOYA BENNETT 10/26/2018 10/27/18 HHS GBKB MEALS @ $315.00 10/26/2018 $315.00 10/29/2018 10/31/18 HHS GBKB MEALS @ $315.00 11/2/18 HHS GBKB AT LIVIN $315.00 10/29/2018 $630.00 11/01/2018 11/8-11/10/18 HHS VARSITY $672.00 11/6/18 HHS GBKB AT MADIS $315.00 11/6/18 HHS GBKB FRESHMEN $140.00 11/01/2018 $1,127.00 11/08/2018 11/15-11/17/18 HHS VARSIT $420.00 11/15-11/17/18 HHS JV GBK $630.00 11/08/2018 $1,050.00 11/15/2018 11/30/18 HHS GBKB AT NEW $315.00 11/15/2018 $315.00 11/29/2018 12/7/18 HHS GBKB MEALS @ $315.00 11/29/2018 $315.00 12/13/2018 1/8/19 HHS GBKB MEALS @ T $315.00 12/18/18 HHS GBKB MEALS @ $315.00 12/27-12/29/18 HHS GBKB M $420.00 1/4/19 HHS GBKB MEALS @ K $315.00 12/13/2018 $1,365.00 01/11/2019 1/15/19 HHS GBKB MEALS @ $315.00 01/11/2019 $315.00 01/24/2019 1/25/19 HHS GBKB MEALS @ $315.00 01/24/2019 $315.00 02/01/2019 2/1/19 HHS GBKB MEALS @ L $315.00 02/01/2019 $315.00
Feb 14, 2019 - 154 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LATOYA BENNETT 02/07/2019 2/14/19 OR 2/15/19 OR 2/1 $315.00 2/11/19 OR 2/12/19 HHS GI $315.00 02/07/2019 $630.00 LATOYA BENNETT $6,692.00 LAURA CAUDILL 11/08/2018 FIE EVALUATIONS $840.00 11/08/2018 $840.00 LAURA CAUDILL $840.00 LAURA K. ESKRIDGE 11/01/2018 EDUCATIONAL EVALUATIO $3,000.00 11/01/2018 $3,000.00 LAURA K. ESKRIDGE $3,000.00 LAWRENCE WILLIAMS 11/15/2018 FOOTBALL $150.00 11/15/2018 $150.00 01/17/2019 BASKETBALL $115.00 01/17/2019 $115.00 LAWRENCE WILLIAMS $265.00 LAWRENCE WILLIAMS JR 09/27/2018 FOOTBALL $200.00 09/27/2018 $200.00 10/04/2018 FOOTBALL $320.00 10/04/2018 $320.00 10/11/2018 FOOTBALL $120.00 10/11/2018 $120.00 11/01/2018 FOOTBALL $320.00 11/01/2018 $320.00 11/08/2018 FOOTBALL $80.00 11/08/2018 $80.00 02/01/2019 BASKETBALL $95.00 02/01/2019 $95.00 02/07/2019 BASKETBALL $95.00 02/07/2019 $95.00 LAWRENCE WILLIAMS JR $1,230.00 LEAD4WARD 09/20/2018 LEAD4WARD ACCOUNTABILITY $2,000.00 09/20/2018 $2,000.00 10/18/2018 LEAD4WARD ROCKIN REVIEW C $235.00 CHERIE COUNTZ - RPL17280 $1,410.00 10/18/2018 $1,645.00 LEAD4WARD $3,645.00 LEARNING FORWARD 12/06/2018 LEARNING FORWARD CONFEREN $1,225.00 LEARNING FORWARD ANNUAL C $1,115.00 LEARNING FORWARD REGISTRA $2,450.00 12/06/2018 $4,790.00 LEARNING FORWARD $4,790.00
Feb 14, 2019 - 155 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LEARNING LIST, INC 10/18/2018 LEARNING LIST SUBSCRIPTIO $6,300.00 10/18/2018 $6,300.00 LEARNING LIST, INC $6,300.00 LEGEND INSURANCE AGENCY 09/20/2018 ANNUAL CATASTROPHIC INS. $1,560.00 09/20/2018 $1,560.00 LEGEND INSURANCE AGENCY $1,560.00 LEGO EDUCATION 01/10/2019 ITEM#: 9686 SIMPLE & POWE $1,259.65 01/10/2019 $1,259.65 LEGO EDUCATION $1,259.65 LEHMAN'S PIPE & STEEL 11/15/2018 1/2" X 6 HR FLAT $509.50 3/8" X 4 X 8 PLATE $279.19 3/8" X 6" HR FLAT $382.10 1/4" X 6 HR FLAT $509.50 ESTIMATED SHIPPING/HANDLI $35.00 11/15/2018 $1,715.29 01/24/2019 3/8" X 6 HOT ROLL FLAT $1,554.65 1/2" X 6 HOT ROLL FLAT $518.20 01/24/2019 $2,072.85 LEHMAN'S PIPE & STEEL $3,788.14 LENNOX INDUSTRIES INC 02/14/2019 5 TON UNIT $8,250.00 02/14/2019 $8,250.00 LENNOX INDUSTRIES INC $8,250.00 LENORIS ERVIN 02/01/2019 BASKETBALL $135.00 02/01/2019 $135.00 LENORIS ERVIN $135.00 LESLIE GAY 11/15/2018 TRAVEL REIMBURSEMENT FOR $72.00 11/15/2018 $72.00 LESLIE GAY $72.00 LESLIE NICHOLS 01/17/2019 TRAVEL REIMBURSEMENT $120.00 01/17/2019 $120.00 LESLIE NICHOLS $120.00 LEXIA LEARNING SYSTEMS LLC 09/27/2018 LEXIA CORE5 READING LAUNC $900.00 PER QUOTE Q-00213980.3 $10,500.00 LEXIA POWERUP LIETERACY L $900.00 09/27/2018 $12,300.00 LEXIA LEARNING SYSTEMS LLC $12,300.00 LIFETOUCH PUBLISHING INC 01/11/2019 YEARBOOK STICKERS $278.00 01/11/2019 $278.00 LIFETOUCH PUBLISHING INC $278.00 LINDA BOUNDS 11/08/2018 VOLLEYBALL $150.00 11/08/2018 $150.00 LINDA BOUNDS $150.00
Feb 14, 2019 - 156 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LINDSEY KENNEDY 12/13/2018 MILEAGE REIMBURSEMENT $30.08 12/13/2018 $30.08 12/20/2018 MILEAGE REIMBURSEMENT $45.12 12/20/2018 $45.12 01/11/2019 MILEAGE REIMBURSEMENT $15.04 01/11/2019 $15.04 LINDSEY KENNEDY $90.24 LISA BLACK 01/17/2019 WILLIS HIGH SCHOOL UIL TO $266.00 01/17/2019 $266.00 02/07/2019 WILLIS HIGH SCHOOL UIL TO $238.00 02/07/2019 $238.00 LISA BLACK $504.00 LISA BLACKBURN 11/29/2018 REIMBURSEMENT $83.41 11/29/2018 $83.41 LISA BLACKBURN $83.41 LISA COLLINS 02/14/2019 STUDENT MEAL REINBURSEMEN $280.00 02/14/2019 $280.00 LISA COLLINS $280.00 LIVINGSTON ISD 11/15/2018 12/15/18 MPMS BASKETBALL $400.00 11/15/2018 $400.00 02/08/2019 2/12 HHS TENNIS AT LIVING $60.00 02/08/2019 $60.00 02/14/2019 3/19 HHS TENNIS AT LIVING $60.00 3/22 HHS TENNIS AT LIVING $60.00 2/15 HHS TENNIS AT LIVING $60.00 02/14/2019 $180.00 LIVINGSTON ISD $640.00 LOIS LEVINGSTON 10/11/2018 REIMBURSEMENT FOR CAMPUS $17.06 10/11/2018 $17.06 11/08/2018 REIMBURSEMENT FOR CAMPUS $20.33 11/08/2018 $20.33 12/13/2018 REIMBURSEMENT FOR CAMPUS $15.10 12/13/2018 $15.10 01/24/2019 REIMBURSEMENT FOR CAMPUS $10.79 01/24/2019 $10.79 LOIS LEVINGSTON $63.28 LONE STAR COACHING CLINIC 01/24/2019 LONESTAR COACHING CLINIC $525.00 01/24/2019 $525.00 02/04/2019 COACHING CLINIC REGISTRAT $85.00 02/04/2019 $85.00 LONE STAR COACHING CLINIC $610.00
Feb 14, 2019 - 157 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LONE STAR COLLEGE SYSTEM 11/29/2018 WLDG 1421 - WELDING FUNDA $1,520.00 REGISTRATION FEE (19 STUD $228.00 11/29/2018 $1,748.00 LONE STAR COLLEGE SYSTEM $1,748.00 LONESTAR PROCHEM LLC 10/26/2018 ANNUAL TREATMENT OF MPMS $1,105.40 ANNUAL TREATMENT (FERTILI $1,143.25 10/26/2018 $2,248.65 12/13/2018 ANNUAL TREATMENT (FERTILI $1,143.25 ANNUAL TREATMENT OF MPMS $1,105.40 12/13/2018 $2,248.65 02/07/2019 ANNUAL TREATMENT OF MPMS $1,105.40 ANNUAL TREATMENT (FERTILI $1,143.25 02/07/2019 $2,248.65 LONESTAR PROCHEM LLC $6,745.95 LOUIS MAJOR 12/21/2018 BASKETBALL $85.00 12/21/2018 $85.00 01/17/2019 BASKETBALL $85.00 01/17/2019 $85.00 02/07/2019 BASKETBALL $185.00 02/07/2019 $185.00 LOUIS MAJOR $355.00 LUCAS COWL 09/06/2018 SRO GIBBS $140.00 09/06/2018 $140.00 09/20/2018 SRO GIBBS $140.00 09/20/2018 $140.00 LUCAS COWL $280.00 LUCKY STAR CLEANERS 11/08/2018 MENDING AND ALTERATION SE $68.60 11/08/2018 $68.60 11/29/2018 MENDING AND ALTERATION SE $8.20 11/29/2018 $8.20 02/14/2019 MENDING AND ALTERATION SE $10.25 02/14/2019 $10.25 LUCKY STAR CLEANERS $87.05 LUCY LARRISON 11/29/2018 SIP SERVICES $3,979.22 11/29/2018 $3,979.22 12/20/2018 SIP SERVICES $1,306.65 12/20/2018 $1,306.65 01/11/2019 SIP SERVICES $984.05 01/11/2019 $984.05
Feb 14, 2019 - 158 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LUCY LARRISON 02/07/2019 SIP SERVICES- TOPS $425.00 SIP SERVICES $2,218.74 02/07/2019 $2,643.74 LUCY LARRISON $8,913.66 LUFKIN INDEPENDENT SCHOOL DISTRICT 02/14/2019 2/21/19 HHS POWERLIFTING $165.00 02/14/2019 $165.00 LUFKIN INDEPENDENT SCHOOL DISTRICT $165.00 LYDANIA MCNEIL 09/27/2018 FOOTBALL $65.00 09/27/2018 $65.00 10/11/2018 FOOTBALL $65.00 10/11/2018 $65.00 10/26/2018 FOOTBALL $65.00 10/26/2018 $65.00 11/01/2018 FOOTBALL $65.00 11/01/2018 $65.00 11/16/2018 FOOTBALL $65.00 11/16/2018 $65.00 LYDANIA MCNEIL $325.00 MAC NORRIS 10/11/2018 VOLLEYBALL $122.50 10/11/2018 $122.50 01/17/2019 BASKETBALL $192.50 01/17/2019 $192.50 01/24/2019 BASKETBALL $192.50 01/24/2019 $192.50 02/01/2019 SRO SJE $280.00 02/01/2019 $280.00 MAC NORRIS $787.50 MACALUSO PLUMBING 09/06/2018 EMERGENCY PLUMBING REPAIR $740.00 09/06/2018 $740.00 09/20/2018 REPAIR WATER LEAKS THROUG $324.00 REPAIR WATER LINES THROUG $4,970.00 09/20/2018 $5,294.00 09/27/2018 REPAIR WATER LEAKS THROUG $4,347.00 09/27/2018 $4,347.00 10/04/2018 REPAIR WATER LEAKS THROUG $1,960.00 REPAIR WATER LINES THROUG $1,776.52 10/04/2018 $3,736.52 10/19/2018 REPAIR WATER LEAKS AT MPM $7,760.00 10/19/2018 $7,760.00 10/26/2018 REPAIR WATER LINES THROUG $630.00 REPLACE 60 FEET OF 6 INCH $4,100.00 10/26/2018 $4,730.00
Feb 14, 2019 - 159 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MACALUSO PLUMBING 11/08/2018 REPAIR WATER LINES THROUG $3,201.00 11/08/2018 $3,201.00 11/29/2018 REPAIR WATER LINES THROUG $1,050.00 11/29/2018 $1,050.00 12/13/2018 REPAIR WATER LINES THROUG $1,450.00 12/13/2018 $1,450.00 12/20/2018 REPAIR WATER LINE AT ADMI $2,000.00 INSTALL 3 INCH VALVES AT $2,600.00 REPAIR WATER LINES THROUG $3,550.00 REPLACE GAS LINE ON THE R $3,800.00 12/20/2018 $11,950.00 01/17/2019 REPAIR WATER LINES THROUG $2,450.00 INSTALL 3 INCH VALVES AT $700.00 REPLACE GAS LINE ON THE R $3,000.00 01/17/2019 $6,150.00 01/24/2019 INSTALL PEX AT SHWE $4,800.00 REF PO 192135 $1,925.00 01/24/2019 $6,725.00 02/14/2019 REPAIR WATER LINES THROUG $2,410.00 02/14/2019 $2,410.00 MACALUSO PLUMBING $59,543.52 MADILENE'S PIANO TUNING & REPAIR 11/29/2018 PIANO TUNING (KAWAI GRAND $135.00 11/29/2018 $135.00 MADILENE'S PIANO TUNING & REPAIR $135.00 MAGAZINE SUBSCRIPTIONS PTP 12/20/2018 BATMAN $34.99 GOOD HOUSEKEEPING $10.48 AMERICAN TEEN $16.95 ESPN $20.97 MARVEL HEROES $25.45 SCHOOL LIBRARY JOURNAL $135.15 DARTH VADER $29.95 PEOPLE EN ESPANOL $13.97 CAR AND DRIVER $10.47 ENTERTAINMENT WEEKLY $34.97 TEXAS HIGHWAYS $22.91 BOOKMARKS $32.95 TEXAS MONTHLY $8.40 TIME PRINT $29.38 PEOPLE $85.40 12/20/2018 $512.39 MAGAZINE SUBSCRIPTIONS PTP $512.39 MAGNOLIA HIGH SCHOOL 11/01/2018 11/15-11/17/18 HHS BBKB A $350.00 11/01/2018 $350.00
Feb 14, 2019 - 160 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MAGNOLIA HIGH SCHOOL 02/07/2019 JOURNALISM JUDGING FEE $60.00 SPEECH JUDGING FEE $135.00 MAGNOLIA UIL INVITATIONAL $560.00 READY WRITING JUDGING FE $60.00 02/07/2019 $815.00 MAGNOLIA HIGH SCHOOL $1,165.00 MAGNOLIA ISD 10/04/2018 10/05/18 MPMS XC ENTRY FO $100.00 10/04/2018 $100.00 11/01/2018 11/14/18 HHS VARSITY BOYS $0.00 11/01/2018 $0.00 02/01/2019 2/1-2/2/19 HHS SWIM AT RE $10.00 02/01/2019 $10.00 02/07/2019 3/1-3/2/19 HHS GIRLS GOLF $720.00 02/07/2019 $720.00 02/14/2019 2/21-2/23/19 HHS JVG BASE $225.00 02/14/2019 $225.00 MAGNOLIA ISD $1,055.00 MAIN STREET THEATER 11/15/2018 3RD GRADE GOING TO MAIN S $648.00 11/15/2018 $648.00 MAIN STREET THEATER $648.00 MARCO PRODUCTS, INC. 02/01/2019 SS079 SUCCESSFUL PARENT M $263.55 ESTIMATED SHIPPING/HANDLI $29.30 02/01/2019 $292.85 MARCO PRODUCTS, INC. $292.85 MARCUS CODY MURPHY 11/01/2018 FOOTBALL $155.00 11/01/2018 $155.00 MARCUS CODY MURPHY $155.00 MARCUS FORNEY 11/15/2018 SUPPLIES FOR MEETING $25.00 11/15/2018 $25.00 02/07/2019 REIMBURSEMENT TO MARCUS F $222.38 02/07/2019 $222.38 MARCUS FORNEY $247.38 MARCUS WALKER 09/06/2018 CTAT SUMMER CONFERENCE ME $293.90 09/06/2018 $293.90 MARCUS WALKER $293.90 MARCUS WILLIAMS 02/07/2019 MEAL PER DIEM REIMBURSEME $72.00 02/07/2019 $72.00 MARCUS WILLIAMS $72.00 MARGARITA'S 09/06/2018 REF PO 185284 $31.72 09/06/2018 $31.72
Feb 14, 2019 - 161 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MARGARITA'S 12/21/2018 APPETIZERS AND TIP FOR S $299.75 APPETIZERS AND TIP FOR ST $150.00 12/21/2018 $449.75 MARGARITA'S $481.47 MARK HOLLIDAY 11/16/2018 BASKETBALL $85.00 11/16/2018 $85.00 MARK HOLLIDAY $85.00 MARK JENKINS 09/20/2018 SRO SJE $280.00 09/20/2018 $280.00 10/26/2018 SRO SHE $140.00 SRO SJE $280.00 10/26/2018 $420.00 11/01/2018 SRO STE $140.00 11/01/2018 $140.00 11/08/2018 SRO SJE $280.00 11/08/2018 $280.00 11/15/2018 SRO SJE $280.00 11/15/2018 $280.00 11/29/2018 SRO SJE $280.00 11/29/2018 $280.00 12/06/2018 SRO STE $140.00 SRO SJE $280.00 12/06/2018 $420.00 12/13/2018 SRO SJE $560.00 12/13/2018 $560.00 12/20/2018 SRO SJE $280.00 12/20/2018 $280.00 01/24/2019 SRO SJE $280.00 01/24/2019 $280.00 02/01/2019 SRO SJE $280.00 02/01/2019 $280.00 02/07/2019 SRO SJE $280.00 02/07/2019 $280.00 02/14/2019 SRO SJE $227.50 02/14/2019 $227.50 MARK JENKINS $4,007.50 MARK MILLER 11/29/2018 FOOTBALL $170.00 11/29/2018 $170.00 MARK MILLER $170.00 MARLENE ANN PORTIER 09/06/2018 PRESENTATION TO LEADERSHI $172.02 09/06/2018 $172.02
Feb 14, 2019 - 162 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MARLENE ANN PORTIER 10/04/2018 TRAINING FOR INSTRUCTIONA $457.02 10/04/2018 $457.02 11/15/2018 TRAINING FOR INSTRUCTIONA $522.02 11/15/2018 $522.02 02/07/2019 TRAINING FOR INSTRUCTIONA $1,104.04 02/07/2019 $1,104.04 MARLENE ANN PORTIER $2,255.10 MARRIOTT HOTEL 10/04/2018 LODGING FOR CHARLES MCGOW $583.15 10/04/2018 $583.15 10/23/2018 HOTEL FOR LESLIE GAY & CH $332.25 HOTEL FOR ALEX WEBER & BR $0.00 10/23/2018 $332.25 11/08/2018 11/30-12/1/18 HHS WRESTLI $1,049.20 11/08/2018 $1,049.20 12/20/2018 "3 NIGHT STAY - THE HOUST $585.00 CITY TAX - $21.45 PER NIG $64.35 12/20/2018 $649.35 01/10/2019 HOTEL STAY FOR TSNAP BEST $348.80 01/10/2019 $348.80 MARRIOTT HOTEL $2,962.75 MARRIOTT RIVERCENTER 02/07/2019 2 NIGHT STAY - SOUTH MEET $445.76 02/07/2019 $445.76 02/08/2019 LODGING FOR TSCA $580.87 02/08/2019 $580.87 MARRIOTT RIVERCENTER $1,026.63 MARSHALL A DOUGLAS 09/06/2018 SRO STE $140.00 09/06/2018 $140.00 09/27/2018 SRO STE $140.00 09/27/2018 $140.00 10/04/2018 SRO STE $140.00 10/04/2018 $140.00 10/11/2018 SRO STE $140.00 10/11/2018 $140.00 10/18/2018 SRO STE $140.00 10/18/2018 $140.00 10/26/2018 SRO STE $175.00 10/26/2018 $175.00 11/01/2018 SRO STE $157.50 11/01/2018 $157.50 11/08/2018 SRO STE $175.00 11/08/2018 $175.00
Feb 14, 2019 - 163 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MARSHALL A DOUGLAS 11/29/2018 SRO STE $157.50 11/29/2018 $157.50 12/06/2018 SRO STE $280.00 12/06/2018 $280.00 12/13/2018 SRO STE $140.00 12/13/2018 $140.00 12/20/2018 SRO STE $140.00 12/20/2018 $140.00 01/10/2019 SRO STE $70.00 01/10/2019 $70.00 01/17/2019 SRO STE $140.00 01/17/2019 $140.00 01/24/2019 SRO STE $140.00 01/24/2019 $140.00 02/01/2019 SRO STE $560.00 02/01/2019 $560.00 02/07/2019 SRO STE $280.00 02/07/2019 $280.00 02/14/2019 SRO STE $280.00 02/14/2019 $280.00 MARSHALL A DOUGLAS $3,395.00 MARTHA A. MENDIOLA 10/11/2018 FOOTBALL $75.00 10/11/2018 $75.00 10/26/2018 FOOTBALL $75.00 10/26/2018 $75.00 11/16/2018 FOOTBALL $75.00 11/16/2018 $75.00 MARTHA A. MENDIOLA $225.00 MARTHA MENDIOLA 09/27/2018 FOOTBALL $60.00 09/27/2018 $60.00 10/04/2018 FOOTBALL $15.00 10/04/2018 $15.00 MARTHA MENDIOLA $75.00 MARY BARRINGER PH D 11/01/2018 CONDUCT INDEPENDENT EDUCA $1,200.00 11/01/2018 $1,200.00 MARY BARRINGER PH D $1,200.00 MARY KATHLEEN MUSICK 11/15/2018 VOLLEYBALL $299.28 11/15/2018 $299.28 MARY KATHLEEN MUSICK $299.28 MASTER AUDIO VISUAL INC 12/06/2018 ESTIMATED SHIPPING/HANDLI $10.00 ITEM# CP-X30LWN 3200 LUM $550.00 12/06/2018 $560.00
Feb 14, 2019 - 164 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MASTER AUDIO VISUAL INC 01/11/2019 ESTIMATED SHIPPING/HANDLI $5.00 ITEM# HL03031 REPLACEMENT $28.00 01/11/2019 $33.00 MASTER AUDIO VISUAL INC $593.00 MATH GPS, LLC 12/13/2018 ESTIMATED SHIPPING/HANDLI $30.00 MATH GPS READINESS FOCUS $300.00 12/13/2018 $330.00 MATH GPS, LLC $330.00 MATT CHASTINE 10/11/2018 FOOTBALL $0.00 10/11/2018 $0.00 10/18/2018 FOOTBALL $75.00 10/18/2018 $75.00 MATT CHASTINE $75.00 MATT REDDOCH 10/11/2018 FOOTBALL $130.00 10/11/2018 $130.00 10/26/2018 FOOTBALL $65.00 10/26/2018 $65.00 11/01/2018 FOOTBALL $65.00 11/01/2018 $65.00 MATT REDDOCH $260.00 MAURY SALINGER 09/20/2018 WEEKLY 10-5A FOOTBALL REP $125.00 09/20/2018 $125.00 MAURY SALINGER $125.00 MAY RECREATION EQUIPMENT & DESIGN 11/15/2018 987237 SUSPENSION BRIDGE $683.00 11/15/2018 $683.00 MAY RECREATION EQUIPMENT & DESIGN $683.00 MAYFLOWER BAKERY 01/24/2019 ASSORTED CHRISTMAS COOKIE $64.91 01/24/2019 $64.91 02/04/2019 DONUTS AND KOLACHES $41.25 02/04/2019 $41.25 02/07/2019 DONUTS AND KOLACHES $42.25 02/07/2019 $42.25 02/14/2019 DONUTS AND KOLACHES $44.13 02/14/2019 $44.13 MAYFLOWER BAKERY $192.54 MCALISTER'S DELI 09/06/2018 MINI COOKIE TRAY $18.00 UNSWEET TEA W/THE WORKS A $15.90 MCALISTER'S CLUB SANDWICH $165.00 SWEET TEA W/THE WORKS ADD $15.90 09/06/2018 $214.80 10/26/2018 HOSPITALITY MEALS FOR DIS $46.23 10/26/2018 $46.23
Feb 14, 2019 - 165 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MCALISTER'S DELI 11/15/2018 DELIVERY CHARGE/TIP $20.01 MEALS FOR VB DISTRICT MEE $200.13 11/15/2018 $220.14 MCALISTER'S DELI $481.17 MCCAFFETY ELECTRIC 09/11/2018 MAINTENANCE SUPPLIES $673.50 INSTALL A RECEPTACLE IN S $1,200.00 09/11/2018 $1,873.50 09/27/2018 REPLACE 2 POWER POLES AND $1,127.00 REPLACE TWO POWER POLES A $1,127.00 09/27/2018 $2,254.00 10/04/2018 VFS54037PLW1 TOSHIBA 480V $1,065.00 10/04/2018 $1,065.00 10/11/2018 MAINTENANCE SUPPLIES $19.55 10/11/2018 $19.55 10/26/2018 MOTOR CONTROL STARTER $625.00 CONNECT BAND SAW POWER AN $1,300.00 FURNISH AND INSTALL WEATH $865.00 HHS FIRE ALARM POWER WELD $7,126.00 10/26/2018 $9,916.00 11/01/2018 REMOVE AND REPLACE 150 KV $5,760.00 11/01/2018 $5,760.00 12/13/2018 LIGHTING UPGRADES ROOMS 1 $4,169.00 12/13/2018 $4,169.00 12/20/2018 MAINTENANCE SUPPLIES $268.10 12/20/2018 $268.10 01/24/2019 OUTLET FOR PROJECTOR $525.00 01/24/2019 $525.00 02/04/2019 RELOCATE VENT SWITCHES FR $1,610.00 02/04/2019 $1,610.00 02/07/2019 INSTALL PANEL, BREAKERS A $4,200.00 MATERIAL AND LABOR FOR 12 $345.00 02/07/2019 $4,545.00 MCCAFFETY ELECTRIC $32,005.15 MCCI, LLC 09/12/2018 ECM SOFT WARE LICENSING F $938.18 ANNUAL SOFTWARE $181.58 09/12/2018 $1,119.76 02/04/2019 MCCI PROJECT MANAGEMENT S $621.12 QUICK FIELDS CORE PACKAGE $4,123.76 QUICK FIELDS DOCUMENT CLA $496.90 02/04/2019 $5,241.78 MCCI, LLC $6,361.54
Feb 14, 2019 - 166 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MCCORMICK'S ENTERPRISES INC 09/06/2018 ESTIMATED SHIPPING/HANDLI $22.34 MACE CORDS BLACK 6029001 $80.38 6029001 MACE CORDS GREEN $80.38 09/06/2018 $183.10 01/24/2019 6033429 - DELUXE FRENCH C $809.55 ESTIMATED SHIPPING/HANDLI $50.00 01/24/2019 $859.55 02/14/2019 METAL SIGNAL BATON - 38" $169.98 METAL SIGNAL BATON - 38"- $254.97 ESTIMATED SHIPPING/HANDLI $50.00 02/14/2019 $474.95 MCCORMICK'S ENTERPRISES INC $1,517.60 MCCOY CORPORATION 09/11/2018 MAINTENACE SUPPLIES $376.39 09/11/2018 $376.39 10/11/2018 MAINTENANCE SUPPLIES $132.00 10/11/2018 $132.00 11/01/2018 ESTIMATED SHIPPING/HANDLI $34.98 3/4" MPT HOSE BIB $18.51 2X2X4 GALV STOCK TANK 95 $170.89 CONSTRUCTION SUPPLIES OCT $2,890.61 11/01/2018 $3,114.99 11/08/2018 MAINTENANCE SUPPLIES $127.49 11/08/2018 $127.49 12/20/2018 MAINTENANCE SUPPLIES $28.49 12/20/2018 $28.49 01/24/2019 MAINTENANCE SUPPLIES $9.70 01/24/2019 $9.70 02/14/2019 040210 FAST SET CONCRET $27.68 27149037 MCCOY'S LOGO B $61.42 MAINTENANCE SUPPLIES $140.23 CONSTRUCTION SUPPLIES DEC $1,993.73 02/14/2019 $2,223.06 MCCOY CORPORATION $6,012.12 MCI USA 11/29/2018 HOTEL ACCOMMODATIONS HOTE $351.32 11/29/2018 $351.32 MCI USA $351.32 MCKENZIES BARBECUE 12/06/2018 SLICED TURKEY FOR FFA THA $250.00 12/06/2018 $250.00 01/11/2019 FEED INMATES 12/18 $52.40 01/11/2019 $52.40
Feb 14, 2019 - 167 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MCKENZIES BARBECUE 02/04/2019 FEED INMATES ON 1/16/18 $43.90 TURKEY & HAM FOR 20-30 PE $139.90 02/04/2019 $183.80 MCKENZIES BARBECUE $486.20 MEDCO SPORTS MEDICINE 12/20/2018 081591304 METRON CLOTH EL $16.70 317379 AVANT GAUZE NON-ST $16.00 317496 STING RELIEF SWABS $17.40 47013M EMT TOOTHSAVER $115.30 92175 MUELLER M WRAP PRE $68.70 19485 CRAMER STANDARD FAN $171.60 317 7265 SOFT FLEXIBLE FA $21.60 34060M 16OZ HYDROGEN PERO $5.80 22800 MEDPAC 2800, BLACK $204.48 317269 SOFT FLEXIBLE BAND $47.30 96560 STIK-IT SKIN ADHERE $129.54 081485366 COVER ROLL STRE $38.60 081667526 METRON VALUE TR $726.94 081591254 METRON CLOTH EL $16.70 28012M ACE ELASTIC BANDAG $47.80 317388 NON-ADHERENT PADS $56.00 597280 GAME READY O-RINGS $80.00 69371 OPTI CLEAR EYE DROP $24.00 96080 WHITE TERRY CLOTH T $28.44 12/20/2018 $1,832.90 02/14/2019 ANDOVER MOLESKIN 2" X 25 $60.49 DONJOY ELBOW GUARD $678.16 T1 170 COUNTUP/COUNTDOWN $22.27 ALUMINUM CRUTCHES 5'2" - $105.42 THERA-BAND STRETCH STRAP $45.97 ANDOVER MOLESKIN 3" X 25 $78.54 DEEP PREP CREAM 15 OZ JAR $7.66 DE-HESIVE TAPE REMOVER SP $19.71 VINYL-COATED IRON DUBBELL $104.00 ESTIMATED SHIPPING/HANDLI $91.43 02/14/2019 $1,213.65 MEDCO SPORTS MEDICINE $3,046.55 MEDIC FIRST AID INTERNATIONAL INC. 11/15/2018 5082 CARE PLUS CPR-AED ST $2,167.28 SHIPPING/HANDLING/POSTAGE $37.05 11/15/2018 $2,204.33
Feb 14, 2019 - 168 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MEDIC FIRST AID INTERNATIONAL INC. 12/20/2018 1082-PKG CARE PLUS PROGRA $185.00 ESTIMATED SHIPPING/HANDLI $11.66 12/20/2018 $196.66 MEDIC FIRST AID INTERNATIONAL INC. $2,400.99 MEDICAL AIR SERVICES ASSOCIA GLOBAL 09/20/2018 DED:MASA MASA EM C $756.00 09/20/2018 $756.00 10/19/2018 DED:MASA MASA EM C $742.00 10/19/2018 $742.00 11/15/2018 DED:MASA MASA EM C $742.00 11/15/2018 $742.00 12/19/2018 DED:MASA MASA EM C $756.00 12/19/2018 $756.00 01/18/2019 DED:MASA MASA EM C $770.00 01/18/2019 $770.00 MEDICAL AIR SERVICES ASSOCIA GLOBAL $3,766.00 MELISSA ANN FOREMAN 11/15/2018 VOLLEYBALL $120.00 11/15/2018 $120.00 MELISSA ANN FOREMAN $120.00 MELISSA GREEN 02/07/2019 JUDGE FOR SOLO & ENSEMBLE $200.00 02/07/2019 $200.00 MELISSA GREEN $200.00 MELISSA M MILLER 12/20/2018 MILEAGE REIMBURSEMENT $5.01 12/20/2018 $5.01 01/10/2019 MILEAGE REIMBURSEMENT $10.03 01/10/2019 $10.03 MELISSA M MILLER $15.04 MELISSA THORNTON 12/13/2018 MEAL REIMBURSEMENT FOR ME $64.35 12/13/2018 $64.35 MELISSA THORNTON $64.35 MENTORING MINDS 09/06/2018 5000141 - TOTAL $29.95 50139 - TOTAL MOTIVATION $59.90 50330-TOTAL $1,698.00 5000030 - TOTAL MOTIVATIO $1,698.00 5000041 - TOTAL MOTIVATIO $29.95 5000041-TOTAL $29.95 5000121 - TOTAL $29.95 5000141 - TOTAL MOTIVATIO $89.85 5000641-TOTAL $29.95 5000031-TOTAL $29.95 50320 - TOTAL $1,494.24 50330 - TOTAL MOTIVATION $5,094.00 50338-TOTAL $22.64 50339-TOTAL $29.95
Feb 14, 2019 - 169 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MENTORING MINDS 09/06/2018 50348-TOTAL $33.96 50349-TOTAL $29.95 50540 - TOTAL MOTIVATION $1,992.32 5000131 - TOTAL $29.95 50120 - TOTAL $1,494.24 50120- TOTAL - $1,494.24 50128 - TOTAL $33.96 50328 TOTAL $33.96 50339 - TOTAL MOTIVATION $59.85 ESTIMATED SHIPPING/HANDLI $4,828.36 50338 - TOTAL MOTIVATION $45.28 50340 - TOTAL MOTIVATION $5,976.96 5000030-TOTAL $1,698.00 5000131 - TOTAL MOTIVATIO $89.80 5000631 - TOTAL $29.95 50130 - TOTAL $1,698.00 50140 - TOTAL $1,992.32 50320 - TOTAL MOTIVATION- $1,494.24 500021 - TOTAL MOTIVATION $29.95 5000621 - TOTAL MOTIVATIO $29.95 5000631 - TOTAL MOTIVATIO $89.85 50130 - TOTAL MOTIVATION $3,396.00 50140 - TOTAL MOTIVATION $3,984.64 50140 - TOTAL MOTIVATION- $1,992.32 50149 - TOTAL $29.95 50348 - TOTAL MOTIVATION $67.92 5000040 - TOTAL MOTIVATIO $1,992.32 5000040-TOTAL $1,992.32 5000621 - TOTAL $29.95 5000641 - TOTAL MOTIVATIO $89.85 50138 - TOTAL $22.64 50139-TOTAL $29.95 50329 TOTAL $29.95 50349 - TOTAL MOTIVATION $29.95 5000031 - TOTAL MOTIVATIO $29.95 50129 - TOTAL $29.95 50130-TOTAL $1,698.00 50138 - TOTAL MOTIVATION $45.28 50148 - TOTAL $33.96 50340-TOTAL $1,992.32 50349 - - TOTAL MOTIVATI $29.95 50540-TOTAL $1,992.32 09/06/2018 $53,110.86
Feb 14, 2019 - 170 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MENTORING MINDS 10/26/2018 31100 - DEPTH OF KNOWLEDG $312.75 ESTIMATED SHIPPING/HANDLI $31.28 10/26/2018 $344.03 11/15/2018 ESTIMATED SHIPPING/HANDLI $33.67 BEHAVIOR STRATEGIES GUIDE $336.70 11/15/2018 $370.37 12/06/2018 5000041 - TOTAL MOTIVATIO $29.95 50320 TOTAL MOTIVATION - $1,494.24 50328 TOTAL MOTIVATION - $33.96 50540 TOTAL MOTIVATION - $1,992.32 50129 TOTAL MOTIVATION - $29.95 5000030 - TOTAL MOTIVATIO $1,727.95 5000040 - TOTAL MOTIVATIO $1,992.32 50120 TOTAL MOTIVATION - $1,494.24 5000121 TOTAL MOTIVATION $29.95 50128 TOTAL MOTIVATION - $33.96 5000621 TOTAL MOTIVATION $29.95 50329 TOTAL MOTIVATION - $29.95 ESTIMATED SHIPPING/HANDLI $891.87 12/06/2018 $9,810.61 12/20/2018 ITEM: 50128 $56.60 ITEM: 5000121 $29.95 ITEM: 50320 $1,494.24 ITEM: 50328 $56.60 ITEM: 5000621 $29.95 ITEM: 50129 $29.95 ITEM: 50329 $29.95 ESTIMATED SHIPPING/HANDLI $322.15 ITEM: 50120 $1,494.24 12/20/2018 $3,543.63 MENTORING MINDS $67,179.50 MF ATHLETIC CO 02/04/2019 ESTIMATED SHIPPING/HANDLI $47.53 STARTER PISTOL (TRACK/FIE $492.38 STARTING BLANKS $76.04 02/04/2019 $615.95 MF ATHLETIC CO $615.95 MICHAEL DREWS 11/15/2018 FOOTBALL $130.00 11/15/2018 $130.00 MICHAEL DREWS $130.00 MICHAEL GARCIA 10/26/2018 MILEAGE REIMBURSEMENT $12.04 10/26/2018 $12.04
Feb 14, 2019 - 171 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MICHAEL GARCIA 12/06/2018 MILEAGE REIMBURSEMEN $13.46 12/06/2018 $13.46 MICHAEL GARCIA $25.50 MICHAEL KELLY 09/20/2018 VOLLEYBALL $85.00 09/20/2018 $85.00 09/27/2018 VOLLEYBALL $115.00 09/27/2018 $115.00 11/01/2018 VOLLEYBALL $115.00 11/01/2018 $115.00 12/06/2018 BASKETBALL $95.00 12/06/2018 $95.00 12/20/2018 BASKETBALL $135.00 12/20/2018 $135.00 01/10/2019 BASKETBALL $95.00 01/10/2019 $95.00 01/17/2019 BASKETBALL $115.00 01/17/2019 $115.00 01/24/2019 BASKETBALL $85.00 01/24/2019 $85.00 02/14/2019 BASKETBALL $135.00 02/14/2019 $135.00 MICHAEL KELLY $975.00 MICHAEL SYKES 11/16/2018 BASKETBALL $135.00 11/16/2018 $135.00 01/24/2019 BASKETBALL $85.00 01/24/2019 $85.00 MICHAEL SYKES $220.00 MIKE LEGERSKI 12/06/2018 BASKETBALL $131.25 12/06/2018 $131.25 12/13/2018 HHS $122.50 12/13/2018 $122.50 01/17/2019 SOCCER $140.00 01/17/2019 $140.00 02/07/2019 BAND $122.50 BASKETBALL $17.50 02/07/2019 $140.00 MIKE LEGERSKI $533.75 MIKE YOUNG 11/29/2018 FOOTBALL $170.00 11/29/2018 $170.00 MIKE YOUNG $170.00 MINA SCHNITTA 12/20/2018 MEAL REIMBURSEMENT FOR MI $96.00 12/20/2018 $96.00 MINA SCHNITTA $96.00
Feb 14, 2019 - 172 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MISTY KYLE 09/06/2018 STATE FFA CONVENTION MEAL $534.72 VATAT MEAL REIMBURSEMENTS $192.00 09/06/2018 $726.72 MISTY KYLE $726.72 MITCHELL 1 11/01/2018 PRODEMAND ONLY SCHOOL TEA $1,469.00 11/01/2018 $1,469.00 MITCHELL 1 $1,469.00 MOBILE DEFENDERS, LLC 09/20/2018 BEZEL (OEM) FOR DELL CHRO $99.95 ESTIMATED SHIPPING/HANDLI $5.00 09/20/2018 $104.95 10/26/2018 BATTERY (OEM) FOR DELL CH $599.85 10/26/2018 $599.85 11/01/2018 ESTIMATED SHIPPING/HANDLI $4.96 SKU# MDDDL0129 BATTERY OE $594.89 11/01/2018 $599.85 11/15/2018 LCD (OEM) (CROSS-COMPATIB $294.98 MDDL0165 KEYBOARD FOR DE $38.37 MDDL0001 LCD DEM $28.42 ESTIMATED SHIPPING/HANDLI $9.66 MDDL0116 BEZEL OEM FOR D $18.94 11/15/2018 $390.37 11/29/2018 BEZEL (OEM) FOR DELL CHRO $399.80 KEYBOARD/ PALMREST/TRACKP $659.80 LCD (OEM) CROSS-COMPATIBL $679.80 11/29/2018 $1,739.40 12/13/2018 MDDL0107 BATTERY FOR DELL $1,999.50 12/13/2018 $1,999.50 01/10/2019 ESTIMATED SHIPPING/HANDLI $4.93 LCD(OEM)(CROSS COMPATIBLE $294.97 01/10/2019 $299.90 02/07/2019 LCD (OEM) (CROSS-COMPATIB $279.13 LCD PANEL (OEM) (CROSS-CO $299.90 BEZEL (OEM) FOR DELL CHRO $384.53 HINGE COVER (OEM) FOR DEL $12.91 TOP COVER (OEM) FOR DELL $144.25 KEYBOARD AND PALMREST (OE $215.35 TRACKPAD (OEM) FOR DELL C $22.99 BATTERY (OEM) FOR DELL CH $667.52 ESTIMATED SHIPPING/HANDLI $9.88 KEYBOARD / PALMREST / TRA $84.09 WIFI CARD (OEM) FOR DELL $10.74 02/07/2019 $2,131.29 02/14/2019 MDDL0001 - LCD (OEM) FOR $29.99
Feb 14, 2019 - 173 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MOBILE DEFENDERS, LLC 02/14/2019 TOP COVER (OEM) FOR DELL $25.94 LCD (OEM) (CROSS-COMPATIB $59.98 MDDL0132 - HINGE COVER (O $21.98 SKU# MDDL0129 BATTERY (OE $39.99 BEZEL (OEM) FOR DELL CHRO $55.59 ESTIMATED SHIPPING/HANDLI $28.52 BATTERY (OEM) FOR DELL CH $71.09 LCD (OEM) CROSS-COMPATIBL $27.79 QUOTE 12062018536749 $1,109.62 02/14/2019 $1,470.49 MOBILE DEFENDERS, LLC $9,335.60 MONTGOMERY HS 11/08/2018 MONTGOMERY COUNTY SOLO AN $490.00 11/08/2018 $490.00 MONTGOMERY HS $490.00 MONTGOMERY ISD ATHLETICS 11/08/2018 PRE-SALE VARSITY FOOTBALL $566.00 11/08/2018 $566.00 MONTGOMERY ISD ATHLETICS $566.00 MOODY GARDENS HOTEL 11/01/2018 11/15-11/16/18 HOTEL FOR $294.30 11/15-11/17/18 HOTEL FOR $588.60 MOTEL FOR MELISSA THORNTO $345.00 11/01/2018 $1,227.90 02/14/2019 HOTEL FOR TYRONE CARTER T $606.04 HOTEL RESERVATION FOR SHA $606.04 HOTEL RESERVATION FOR MAR $606.04 02/14/2019 $1,818.12 MOODY GARDENS HOTEL $3,046.02 MORGAN BRYAN 01/24/2019 1/26/19 HHS SOFTBALL MEAL $154.00 01/24/2019 $154.00 02/01/2019 2/12/19 HHS SOFTBALL MEAL $224.00 02/01/2019 $224.00 02/04/2019 2/14-2/16/19 HHS SOFTBALL $924.00 2/9/19 HHS SOFTBALL MEALS $154.00 02/04/2019 $1,078.00 02/07/2019 2/21-2/23/19 HHS SOFTBALL $308.00 2/28-3/1/19 HHS SOFTBALL $924.00 2/26/19 HHS SOFTBALL MEAL $224.00 02/07/2019 $1,456.00 MORGAN BRYAN $2,912.00 MORTON RANCH HS-THEATRE ART BOOSTER 02/01/2019 MORTON RANCH UIL OAP WORK $350.00 02/01/2019 $350.00 MORTON RANCH HS-THEATRE ART BOOSTER $350.00
Feb 14, 2019 - 174 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MSC 10/26/2018 48507156 14ID X 25' TYPE $410.33 10/26/2018 $410.33 MSC $410.33 MU ALPHA THETA 11/15/2018 MU ALPHA THETA MEMBERSHIP $330.00 11/15/2018 $330.00 MU ALPHA THETA $330.00 MULTI HEALTH SYSTEMS 02/14/2019 C30036 CONNERS 3-P RESPON $75.48 C30045 CONNERS 3-SR MAG O $70.77 C30037 CONNERS 3-T RESPON $75.48 144470 - GATES-2 SUMMARY/ $406.47 C30044 CONNERS 3 T-MAC ON $70.77 ESTIMATED SHIPPING/HANDLI $40.65 02/14/2019 $739.62 MULTI HEALTH SYSTEMS $739.62 MUSIC & ARTS CENTERS 09/14/2018 REF PO 184226 $8,445.00 REF PO 183890 $6,815.00 REF PO 184982 $138.00 09/14/2018 $15,398.00 10/18/2018 1481728 BASS CLARINET LYR $12.83 194889 GIARDINELLI BASS C $33.04 194909 MOUTHPIECE BRUSH $2.18 194888 GIARDINELLI BASS C $29.70 58538 CLARINET LYRE $81.16 58560 SMALL SHANK TROMBON $80.60 70521 TROMBONE CLEANING R $5.24 10/18/2018 $244.75 10/26/2018 109092 VANDOREN TENOR SAX $65.45 77442 VANDOREN CLARINET R $41.47 49060 LUDWIG DRUM SLING-B $53.08 107355 VANDOREN ALTO SAX $45.83 77440 VANDOREN CLARINET R $41.47 104633 VANDOREN SAX REEDS $91.67 35291 VF RALPHIS JR. STIC $36.06 129340 VANDOREN BASS CLAR $32.72 77473 VANDOREN BARI SAX R $79.66 218193 PROTEC NECK STRAP $36.20 30194 NEOTECH BARI SAX HA $44.24 77441 VANDOREN CLARINET R $82.94 ESTIMATED SHIPPING/HANDLI $73.73 10/26/2018 $724.52 11/15/2018 77459 VANDOREN BARI SAX R $30.37 SUMMER REPAIRS $4,173.00 77444 VANDORECN BASS CLAR $119.38
Feb 14, 2019 - 175 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MUSIC & ARTS CENTERS 11/15/2018 8705 FLUTIST'S FRIEND FLU $124.23 2502 BACH STANDARD SERIES $349.37 77333 VANDOREN CLARINET R $126.46 66824 FLIP FOLDER $549.05 77334 VANDOREN CLARINET R $63.23 77405 VANDOREN CLARINET R $147.53 77446 VANDOREN ALTO SAX R $114.40 INSTRUMENT REPAIRS AND MA $767.50 77373 VANDOREN ALTO SAX R $91.53 77394 VANDOREN TENOR SAX $83.20 11/15/2018 $6,739.25 12/13/2018 INSTRUMENT REPAIR AND MAI $124.75 12/13/2018 $124.75 12/20/2018 REF PO 190682 $14.68 12/20/2018 $14.68 01/11/2019 INSTRUMENT REPAIR AND MAI $45.25 INSTRUMENT REPAIRS AND MA $78.00 01/11/2019 $123.25 01/24/2019 INSTRUMENT REPAIR AND MAI $48.00 INSTRUMENT REPAIRS AND MA $88.00 01/24/2019 $136.00 02/04/2019 113186 HARMONY DIRECTOR C $240.36 ESTIMATED SHIPPING/HANDLI $24.73 INSTRUMENT REPAIRS AND MA $171.00 1140417 TUBA STANDS $161.91 73699 CLARINET CASE $33.15 1043860 LEAK LIGHT $48.70 INSTRUMENT REPAIR AND MAI $45.25 150064 GENUSA CLARINET MO $82.38 193627 TUNING SLIDE GREAS $3.84 194885 CLARINET LIGATURE $21.66 49237 FRENCH HORN STRING $12.19 84367 TROMBONE CASE $123.58 02/04/2019 $968.75 02/14/2019 150064 GENUSA CLARINET MO $26.54 49237 FRENCH HORN STRING $3.83 84367 TROMBONE CASE $39.81 193627 TUNING SLIDE GREAS $1.18 194885 CLARINET LIGATURE $7.08 1140417 TUBA STANDS $52.78 73699 CLARINET CASE $10.62 ESTIMATED SHIPPING/HANDLI $7.96 1043860 LEAK LIGHT $15.63
Feb 14, 2019 - 176 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MUSIC & ARTS CENTERS 02/14/2019 113186 HARMONY DIRECTOR C $77.56 INSTRUMENT REPAIRS AND MA $159.75 02/14/2019 $402.74 MUSIC & ARTS CENTERS $24,876.69 N2Y 12/13/2018 UNIQUE LEARNING SYSTEM- E $99.00 12/13/2018 $99.00 N2Y $99.00 NAACP - WALKER/TRINITY COUNTIES 02/01/2019 SCHOLARSHIP BANQUET $300.00 02/01/2019 $300.00 NAACP - WALKER/TRINITY COUNTIES $300.00 NALKIO MITCHELL 09/27/2018 FOOTBALL $65.00 09/27/2018 $65.00 10/11/2018 FOOTBALL $65.00 10/11/2018 $65.00 10/26/2018 FOOTBALL $65.00 10/26/2018 $65.00 11/01/2018 FOOTBALL $60.00 11/01/2018 $60.00 11/16/2018 FOOTBALL $65.00 11/16/2018 $65.00 NALKIO MITCHELL $320.00 NANETTE C JOHNSON 01/17/2019 BASKETBALL $115.00 01/17/2019 $115.00 NANETTE C JOHNSON $115.00 NAPA AUTO PARTS 09/06/2018 FUNDS TO COMPLETE FISCAL $553.45 09/06/2018 $553.45 10/04/2018 PARTS SEPTEMBER 1, 2018- $7,733.96 10/04/2018 $7,733.96 11/08/2018 PARTS SEPTEMBER 1, 2018- $2,325.22 11/08/2018 $2,325.22 01/24/2019 PARTS SEPTEMBER 1, 2018- $3,456.25 01/24/2019 $3,456.25 02/14/2019 PARTS SEPTEMBER 1, 2018- $2,983.97 02/14/2019 $2,983.97 NAPA AUTO PARTS $17,052.85 NASCO 09/06/2018 33788 N 1 KT KIT VET W/FL $289.52 C31476 N 1 EA DVD HOW STU $45.93 C33967 N 1 EA DVD WHAT'S $191.50 LS02798 N 1 EA COW REPROD $61.28 SB47787 N 1 ST SLIDES MIC $25.09 C10850 N 1 EA GAME FARMIN $29.49 C17675 N 1 EA GAME LIFE O $16.62 C18771 N 1 ST KIT INCUBAT $179.98
Feb 14, 2019 - 177 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NASCO 09/06/2018 C34457 N 1 EA EXHIBIT SOI $124.48 LS00519 N 1 EA SET SOIL C $32.90 C26406 N 3 EA KIT DETECTI $239.58 LS03787 N 30 EA PIG FETAL $499.95 LS03828 M 1 KT MAMMALIAN $61.49 SB01706 N 1 EA MODEL ANIM $57.07 C29425 N 6 KT KIT INTRODU $582.58 C33288 N 1 EA MODEL HEN 3 $145.50 LS03701 M 30 EA SHEEP HEA $268.11 SA02726 N 1 EA PRESS PLAN $47.46 SB49146 N 1 EA MODEL VISI $22.95 C24345 N 1 EA KIT CROP ID $30.84 C06372 N 2 EA LIGHT CANDL $472.26 C23058 N 1 EA SCALE PORTI $130.19 C27992 N 1 EA DVD FIRST A $22.95 C27993 N 1 EA DVD FIRST A $22.95 C28478 N 1 EA GAME FARM-O $19.12 ESTIMATED SHIPPING/HANDLI $33.55 LF01155 N 1 EA DOG CPR AD $1,108.42 C11506 N 6 EA KIT CHEESE $156.06 C19940 N 1 EA DISPLAY COM $61.25 B25276 N 3 EA KIT DO ONIO $153.41 C26345 N 1 EA CHURN BUTTE $109.16 C32877 N 3 KT KIT GENETIC $215.91 ITEM NUMBER QTY U/M DESCR $143.06 LF01157 N 1 PK MUZZLE REP $59.75 LF01158 N 1 PK AIRWAY LOW $88.09 LF01164 N 10 PK NOSEPIECE $850.28 LS03492 M 30 EA PIG UTERU $976.67 SA04460 N 2 PK PAPER ABSO $137.81 SB15428 M 1 EA SET DISSEC $108.48 SB47788 N 1 ST SLIDES MIC $25.09 09/06/2018 $7,846.78 09/11/2018 REF PO 183843 $24.95 09/11/2018 $24.95 11/29/2018 SB37919 MAGNETIC TABLETOP $44.09 SN02436 SOUND PUZZLE SET- $31.73 SN31491 CRAWLING TICKLE M $92.64 ESTIMATED SHIPPING/HANDLI $122.27 Z42474(E) KIDS BEANBAG CH $35.26 SN36854 FOAM FUN MAGNETIC $11.43 SN30673 SIX-SIDED PLAY CU $260.34 Z42474(A) BEANBAG CHAIR C $35.26
Feb 14, 2019 - 178 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NASCO 11/29/2018 1506809 MAGNETIC DRY ERAS $48.50 NA10186 BOODIE BOARD EWRI $52.87 SN30696 FUN FOAM BLACK MA $35.27 Z42474(C) CHILD SIZE BEAN $35.26 11/29/2018 $804.92 12/06/2018 PRODUCT SB31291 EXPLORING $118.96 12/06/2018 $118.96 NASCO $8,795.61 NASSP 09/20/2018 NEW INDIVIDUAL MEMBERSHIP $250.00 09/20/2018 $250.00 NASSP $250.00 NAT'L ASSN MILITARY MARCHING BANDS 10/26/2018 ENTRY FEE FOR STATE MILIT $300.00 NATIONAL ASSOCIATION OF M $15.00 10/26/2018 $315.00 NAT'L ASSN MILITARY MARCHING BANDS $315.00 NATHAN POWERS 12/06/2018 BASKETBALL $65.00 12/06/2018 $65.00 NATHAN POWERS $65.00 NATIONAL BENEFIT SERVICES, LLC 09/20/2018 DED:A127 ANNUITY $500.00 DED:A138 ANNUITY $70.00 DED:A154 ANNUITY $100.00 DED:A165 ANNUITY $1,110.00 DED:A174 ANNUITY $2,141.00 DED:A158 ANNUITY $200.00 DED:A162 ANNUITY $8,610.50 DED:A147 ANNUITY $100.00 DED:041M MED/FLEX $11,084.47 DED:A106 ANNUITY $250.00 DED:A160 ANNUITY $100.00 DED:041C CHILD/FLEX $656.67 DED:A132 ANNUITY $4,688.00 DED:A171 ANNUITY $500.00 DED:A107 ANNUITY $2,566.00 DED:A113 ANNUITY $50.00 DED:A148 ANNUITY $29.00 09/20/2018 $32,755.64 10/19/2018 DED:A162 ANNUITY $9,210.50 DED:A147 ANNUITY $100.00 DED:A171 ANNUITY $500.00 DED:A127 ANNUITY $500.00 DED:A138 ANNUITY $70.00 DED:A154 ANNUITY $100.00 DED:A160 ANNUITY $100.00
Feb 14, 2019 - 179 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NATIONAL BENEFIT SERVICES, LLC 10/19/2018 DED:A165 ANNUITY $1,110.00 DED:A174 ANNUITY $2,974.00 DED:041C CHILD/FLEX $656.67 DED:A107 ANNUITY $2,566.00 DED:041M MED/FLEX $11,124.47 DED:A106 ANNUITY $250.00 DED:A113 ANNUITY $50.00 DED:A148 ANNUITY $29.00 DED:A158 ANNUITY $1,000.00 DED:A132 ANNUITY $4,688.00 10/19/2018 $35,028.64 11/15/2018 DED:041C CHILD/FLEX $656.67 DED:A113 ANNUITY $50.00 DED:A160 ANNUITY $100.00 DED:A148 ANNUITY $29.00 DED:A158 ANNUITY $1,000.00 DED:A162 ANNUITY $9,907.50 DED:041M MED/FLEX $11,084.47 DED:A106 ANNUITY $250.00 DED:A132 ANNUITY $4,688.00 DED:A127 ANNUITY $500.00 DED:A147 ANNUITY $100.00 DED:A138 ANNUITY $70.00 DED:A165 ANNUITY $1,110.00 DED:A174 ANNUITY $2,974.00 DED:A107 ANNUITY $2,566.00 DED:A154 ANNUITY $100.00 DED:A171 ANNUITY $500.00 11/15/2018 $35,685.64 12/19/2018 DED:A160 ANNUITY $100.00 DED:A171 ANNUITY $500.00 DED:A107 ANNUITY $2,566.00 DED:041M MED/FLEX $11,034.47 DED:A106 ANNUITY $250.00 DED:A132 ANNUITY $3,629.00 DED:A147 ANNUITY $100.00 DED:A158 ANNUITY $1,000.00 DED:A113 ANNUITY $50.00 DED:A148 ANNUITY $29.00 DED:A162 ANNUITY $10,305.50 DED:A138 ANNUITY $70.00 DED:A154 ANNUITY $100.00 DED:A165 ANNUITY $1,110.00
Feb 14, 2019 - 180 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NATIONAL BENEFIT SERVICES, LLC 12/19/2018 DED:A174 ANNUITY $2,809.00 DED:041C CHILD/FLEX $656.67 DED:A127 ANNUITY $500.00 12/19/2018 $34,809.64 01/18/2019 DED:041C CHILD/FLEX $656.67 DED:A127 ANNUITY $500.00 DED:A132 ANNUITY $3,629.00 DED:A165 ANNUITY $1,110.00 DED:A174 ANNUITY $3,379.00 DED:A113 ANNUITY $50.00 DED:A162 ANNUITY $10,098.50 DED:A106 ANNUITY $250.00 DED:A107 ANNUITY $2,566.00 DED:A138 ANNUITY $70.00 DED:A147 ANNUITY $100.00 DED:A148 ANNUITY $29.00 DED:A154 ANNUITY $100.00 DED:A171 ANNUITY $500.00 DED:A160 ANNUITY $100.00 DED:A158 ANNUITY $1,000.00 DED:041M MED/FLEX $10,929.47 01/18/2019 $35,067.64 NATIONAL BENEFIT SERVICES, LLC $173,347.20 NATIONAL CHEERLEADERS ASSOC 11/08/2018 HOUSTON ROCKETS SPIRIT DA $888.00 11/08/2018 $888.00 NATIONAL CHEERLEADERS ASSOC $888.00 NATIONAL GEOGRAPHIC SOCIETY 10/18/2018 NATIONAL GEOGRAPHIC GEOBE $120.00 10/18/2018 $120.00 NATIONAL GEOGRAPHIC SOCIETY $120.00 NATL ASSN OF SECONDARY SCHOOL PRINC 10/04/2018 NJHS MEMBERSHIP DUES FOR $385.00 10/04/2018 $385.00 NATL ASSN OF SECONDARY SCHOOL PRINC $385.00 NATL ATHLETICS TRAINER'S ASSOC 11/15/2018 ANNUAL MEMBERSHIP FEES $837.00 11/15/2018 $837.00 NATL ATHLETICS TRAINER'S ASSOC $837.00 NATL COUNCIL OF TEACHERS OF MATH 11/01/2018 MULTI-TIERED SYSTEMS OF S $150.00 MEETING REGISTRATION $405.00 11/01/2018 $555.00 NATL COUNCIL OF TEACHERS OF MATH $555.00 NATL ENGLISH HONOR SOCIETY 02/14/2019 NEHS MEMBERSHIP DUES $120.00 02/14/2019 $120.00 NATL ENGLISH HONOR SOCIETY $120.00 NATL FCCLA 10/26/2018 NATIONAL STUDENT MEMBERSH $909.00
Feb 14, 2019 - 181 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NATL FCCLA 10/26/2018 TEXAS STUDENT STATE DUES $707.00 NATIONAL CHAPTER ADVISER $9.00 TEXAS CHAPTER ADVISER STA $7.00 10/26/2018 $1,632.00 NATL FCCLA $1,632.00 NATL HONOR SOCIETY 09/06/2018 NHS TEA NAPKINS (PKG 100) $18.00 NHS CLASSIC CERTIFICATES $30.00 ESTIMATED SHIPPING/HANDLI $12.00 09/06/2018 $60.00 NATL HONOR SOCIETY $60.00 NATL INST FOR LEARNING DEVELOPMENT 12/13/2018 NATIONAL INSTITUTE FOR LE $657.00 12/13/2018 $657.00 NATL INST FOR LEARNING DEVELOPMENT $657.00 NATL WRESTLING COACHES ASSN 09/20/2018 ANNUAL WRESTLING REGISTRA $40.00 09/20/2018 $40.00 NATL WRESTLING COACHES ASSN $40.00 NAVASOTA ISD 12/06/2018 12/14-12/15/18 MPMS BBKB $400.00 12/06/2018 $400.00 NAVASOTA ISD $400.00 NEARPOD INC. 10/26/2018 NEARPOD SUBSCRIPTION FOR $4,427.50 10/26/2018 $4,427.50 NEARPOD INC. $4,427.50 NEOPOST USA INC 10/04/2018 LEASE PAYMENT $531.63 10/04/2018 $531.63 11/01/2018 LEASE PAYMENT $531.63 11/01/2018 $531.63 11/29/2018 LEASE PAYMENT $531.63 11/29/2018 $531.63 12/13/2018 INK CARTRIDGE-HIGH CAPACI $239.00 INK CARTRIDGE 40 ML $171.00 12/13/2018 $410.00 12/20/2018 LEASE PAYMENT $531.63 12/20/2018 $531.63 01/11/2019 DOUBLE LABELS-SELF ADHESI $40.50 01/11/2019 $40.50 02/07/2019 LEASE PAYMENT $531.63 02/07/2019 $531.63 NEOPOST USA INC $3,108.65 NETWORK BOX 10/26/2018 SKU:SVE4000IWBP2000 $67,955.00 SKU:SVE16000IWBP7000 $67,045.00 10/26/2018 $135,000.00 NETWORK BOX $135,000.00
Feb 14, 2019 - 182 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NEW CANEY HIGH SCHOOL 02/01/2019 2/7 HHS JV TENNIS @ NEW C $50.00 2/8 HHS VARSITY TENNIS @ $50.00 02/01/2019 $100.00 02/07/2019 2/28 HHS JV TENNIS @ NEW $50.00 3/1 HHS VARSITY TENNIS @ $50.00 02/07/2019 $100.00 NEW CANEY HIGH SCHOOL $200.00 NEW CANEY ISD 02/14/2019 3/6/19 HHS TENNIS AT PORT $50.00 02/14/2019 $50.00 NEW CANEY ISD $50.00 NEW CANEY SOFTBALL BOOSTER CLUB 02/01/2019 2/21-2/23/19 HHS SOFTBALL $350.00 02/01/2019 $350.00 NEW CANEY SOFTBALL BOOSTER CLUB $350.00 NEW WAVERLY ISD 11/01/2018 11/17/18 MPMS GBKB ENTRY $350.00 11/01/2018 $350.00 NEW WAVERLY ISD $350.00 NICHOLLE TIEKEN 09/06/2018 VATAT CONFERENCE LUBBOCK $192.00 09/06/2018 $192.00 NICHOLLE TIEKEN $192.00 NO TEARS LEARNING INC 11/01/2018 WIDE - WIDE REAM PAPER - $105.00 ESTIMATED SHIPPING/HANDLI $10.50 11/01/2018 $115.50 01/24/2019 WRITING PAPER FOR LEARNIN $23.10 REGULAR DOUBLE LINE NOTEB $11.55 REG - REGULAR DOUBLE LINE $11.55 WIDE - WIDE DOUBLE LINE N $11.55 WIDE DOUBLE LINE NOTEBOOK $34.65 01/24/2019 $92.40 NO TEARS LEARNING INC $207.90 NOEL ALONSO FLORES 01/24/2019 SOCCER-COLLEGE PARK $60.00 SOCCER MAGNOLIA $60.00 SOCCER $882.00 01/24/2019 $1,002.00 02/01/2019 SOCCER $300.00 02/01/2019 $300.00 NOEL ALONSO FLORES $1,302.00 NORCOSTCO INC 09/27/2018 C263 BTL 500 WATT LAMP $148.74 C296 BTN 750 WATT LAMP $157.64 C235 ENX 360 WATT LAMP $30.72 C266 EHD 500 WATT LAMP $293.46 ESTIMATED SHIPPING/HANDLI $36.38 C294 EHG 750 WATT LAMP $247.38 09/27/2018 $914.32
Feb 14, 2019 - 183 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NORCOSTCO INC 12/06/2018 C880 HPL 550/77 LAMP $362.01 ESTIMATED SHIPPING/HANDLI $19.79 12/06/2018 $381.80 02/14/2019 BLITHE SPIRIT COSTUMES $591.53 ESTIMATED SHIPPING/HANDLI $118.30 02/14/2019 $709.83 NORCOSTCO INC $2,005.95 NORTH HOUSTON GRAD- DBA HERFF JONES 01/24/2019 SHIPPING $35.00 HUNTSVILLE HIGH SCHOOL GR $1,746.03 01/24/2019 $1,781.03 NORTH HOUSTON GRAD- DBA HERFF JONES $1,781.03 NORTH TEXAS TOLLWAY AUTHORITY 02/14/2019 TOLL BILL $7.44 02/14/2019 $7.44 NORTH TEXAS TOLLWAY AUTHORITY $7.44 NRG PARK 12/20/2018 RENTAL FEE $14,137.47 12/20/2018 $14,137.47 NRG PARK $14,137.47 O'REILLY AUTO PARTS 09/20/2018 G FORCE BELT - ITEM#19G39 $41.18 09/20/2018 $41.18 09/27/2018 30 POUND CYLINDER OF REFR $259.98 FILTER-DRIER $65.49 VAC PUMP OIL $22.69 09/27/2018 $348.16 10/18/2018 SEPTEMBER AUTO SUPPLIES $61.25 10/18/2018 $61.25 11/08/2018 PARTS SEPTEMBER 1, 2018- $2,343.90 11/08/2018 $2,343.90 12/06/2018 PARTS SEPTEMBER 1, 2018- $2,200.66 12/06/2018 $2,200.66 12/13/2018 NOVEMBER AUTO SUPPLIES $136.65 12/13/2018 $136.65 01/24/2019 PARTS SEPTEMBER 1, 2018- $96.00 01/24/2019 $96.00 02/14/2019 PARTS SEPTEMBER 1, 2018- $1,222.27 02/14/2019 $1,222.27 O'REILLY AUTO PARTS $6,450.07 OFFICE DEPOT 09/06/2018 #1386775 ROLODEXr MESH ST $35.11 #489674 QUARTETr STANDAR $54.59 #651674 DURACELL COPPERTO $15.99 #808797 SAFCO ANTI FATIGU $59.99 APC BACK- UPS BE600M1 BAT $320.00 SCOTCHr DESK TAPE DISPENS $34.90 #487244 3MT COMMANDT POST $38.52
Feb 14, 2019 - 184 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 09/06/2018 #520328 OFFICE DEPOTr BRA $40.41 #346429 BRENTON STUDIOT M $3.99 #346437 BRENTON STUDIOT M $4.79 OFFICE DEPOTr BRAND SHIPP $9.59 #484148 COMMANDT PICTURE $29.37 #850530 VERSADESK POWER P $389.99 BIC ROUND STIC BALLPOINT $10.72 PENTEL ENERGEL X RETRACTA $22.49 #517332 LASKO 2505 TOWER $100.58 #529973 OFM ESSENTIAL SER $599.94 CENTURY CLEANING DUSTER, $29.99 CLI NICKEL-PLATED STEEL S $17.18 TRUCK LOAD OF COPY PAPER $21,151.20 #350031 MIND READER CENS $15.99 #898913 HP PREMIUM MATTE $320.69 PENTEL ENERGEL RTX RETRAC $16.75 POST IT PAGE MARKERS, 1/2 $5.34 SWINGLINE S.F. 4 PREMIUM $24.60 V7 OVER-EAR HEADPHONES WI $135.92 #310563 POST-ITr POP-UP $14.99 #980839 SWINGLINEr MODEL $151.78 OFFICE DEPOT BRAND SELF-I $35.34 OFFICE DEPOT BRAND STORAG $63.98 ZIPLOCr RESEALABLE SANDWI $36.68 #333495 REALSPACEr WIRE $86.40 #934005 DEFLECT-Or LITERA $52.45 OFFICE DEPOT BRAND DURABL $43.56 WESTCOTT ALL-PURPOSE VALU $10.00 09/06/2018 $23,983.81 09/14/2018 REF PO 183333 $18.99 09/14/2018 $18.99 09/20/2018 ITEM# 293838 BLACK POSTER $16.89 ITEM# 294822 BLACK LANYAR $27.30 ITEM# 330744 BROWN CLASP $19.74 ITEM# 336977 POST IT NOTE $16.68 ITEM# 375667 SCISSORS $33.80 ITEM# 894770 RETRACTABLE $25.20 RUBBERMAID DURABLE POLYET $34.70 #902231 OFFICE DEPOT BRAN $91.59 BOISE X-9 MULTIUSE COPY P $108.82 ITEM# 312416 CRAYOLA TWIS $214.84 ITEM# 463620 AVERY LABELS $20.74 ITEM# 696518 ENERGIZER 9 $42.18
Feb 14, 2019 - 185 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 09/20/2018 ITEM# 808675 CLASSIC STAP $13.12 ITEM# 837389 POST IT NOTE $16.68 ITEM# 187648 NO 2 PRESHAR $37.40 ITEM# 203356 RED SHARPIES $40.10 ITEM# 294635 BADGE CLIPS $106.70 ITEM# 330808 BROWN CLASP $58.10 ITEM# 345686 GOLDENROD MU $66.70 ITEM# 811943 MECHANICAL P $27.80 ITEM# 908996 MANUAL PENCI $93.40 ITEM# POST IT NOTES POP U $11.10 ITEM# 452949 SCOTCH TAPE $169.80 ITEM# 634027 WHITE POSTER $20.38 ITEM# 687809 MECHANICAL P $12.87 ITEM# 732987 POST IT NOTE $17.84 ITEM# 958220 POST IT NOTE $38.64 ITEM# 977031 POST IT NOTE $33.95 # 509111 HP 508A MAGENTA $412.30 ITEM# 590665 RETRACTABLE $14.10 ITEM# 977022 POST IT NOTE $26.50 ITEM# 173336 TAPE DISPENS $34.90 ITEM# 220690 CLEAR PACKIN $28.77 ITEM# 308478 PAPER CLIPS $19.50 ITEM# 330952 BROWN CLASP $31.64 ITEM# 442792 POST IT NOTE $10.86 ITEM# 633896 SECURITY ENV $116.50 ITEM# 821572 RETRACTABLE $10.00 # 508946 HP 508A CYAN TO $412.30 ITEM# 203349 BLACK SHARPI $24.06 ITEM# 238112 NO2 PRESHARP $28.90 ITEM# 500553 MANILA FILE $46.29 ITEM# 543280 FILE FOLDER $523.20 ITEM# 621032 QUARTER COIN $5.00 ITEM# 6843151 2 POCKET FO $39.96 ITEM# 965232 CORRECTION T $120.00 508901 HP 508A BLACK TO $493.29 508962 HP 508A YELLOW TO $618.45 554463 HP 55A, BLACK OR $156.25 BROTHER P-TOUCH TZE LAMIN $18.86 ITEM# 877664 POST IT NOTE $10.86 09/20/2018 $4,619.55 09/27/2018 198758 ASTROBRIGHT COLOR $14.13 706382 OFFICE DEPOT BRAN $47.98 1451854 SCOTCH THERMAL LA $87.65
Feb 14, 2019 - 186 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 09/27/2018 208009 SMEAD COLOR FILE F $13.64 293799 JUST BASICS WIREBO $4.20 344352 ENERGIZER MAX, ALK $24.79 428468 POST IT SUPER STIC $10.12 570154 VELCRO BRAND STICK $28.84 856657 OFFICE DEPOT BRAND $1.00 ITEM# 257158 UNIBALL VISI $18.20 ITEM# 344134 PAPER CLAMP $7.04 445511 ENERGIZER INDUSTRI $16.62 475562 ZEBRA SRASA GEL RE $19.52 514228 POST-IT POP UPS CA $33.74 533400 OFFICE DEPOT BRAND $19.01 542578 OFFICE DEPOT BRAN $17.43 548999 POST IT SUPER STIC $9.82 697745 SWINGLINE COMPACT $8.20 ITEM# 498811 TOP LOADING $16.17 1534492 CUISINART MINI-PR $33.25 ITEM# 112613 4 DRAWER TOW $34.35 ITEM# 344206 PAPER CLAMP $5.86 ITEM# 640181 1/4 HEAVY DU $24.49 # 580450 AVERY LASER POST $50.75 107343 SMEAD END-TAB CLAS $52.55 208025 SMEAD COLOR FILE F $13.48 498811 OFFICE DEPOT BRAND $22.83 541552 OFFICE DEPOT 1/3 T $21.86 639073 HP 652A BLACK TONE $199.08 639136 HP 654A CYAN TONER $348.44 856585 OFFICE DEPOT BRAND $1.00 910058 VELCRO STICKY DOTS $73.17 ITEM# 333036 FACIAL TISSU $26.48 174887 CENTON DATASTICK P $30.04 206883 PILOT PRECISE V5 L $22.27 207951 SMEAD COLOR FILE F $14.62 208041 SMEAD COLOR FILE F $14.43 423983 ASTROBRIGHTS SPECI $16.20 541471 OFFICE DEPOT 1/2 T $21.86 541480 OFFICE DEPOT 1/3 $24.61 543280 OFFICE DEPOT 1/3 T $10.88 639181 HP 654A MAGENTA TO $348.44 810838 OFFICE DEPOT BRAND $42.17 ITEM# 1376290 FILE FOLDER $51.22 ITEM# 344734 PEN STYLE ST $15.41 206890 PILOT PRECISE V5 L $22.27
Feb 14, 2019 - 187 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 09/27/2018 330808 OFFICE DEPOT BRAND $19.33 495530 POST IT NOTE CUBES $3.21 597030 POST IT 1 1.2X2" M $8.55 639154 HP 654A YELLOW TON $715.80 ITEM# 285581 3X3 LINED PO $38.85 ITEM# 572750 FILE FOLDERS $61.82 314264 VERBATINE CD-R RE $22.62 541516 OFFICE DEPOT 1/3 T $24.61 546558 ELMERS OFFICE STRE $7.58 ITEM# 432255 STANDARD STA $31.56 ITEM# 973321 4X4 LINED PO $25.77 ITEM# 811839 4X6 LINED PO $28.21 09/27/2018 $2,928.02 10/04/2018 ITEM 307512 EXPO DRY ERA $37.60 ITEM 855205 PK OF 36 FIN $72.30 ITEM 908996 MANUAL PENCI $93.40 ITEM 149452 CLOROX WIPES $73.90 ITEM 173336 DESK TAPE DI $52.35 ITEM 908210 STANDARD STA $103.50 ITEM 502681 KRAFT PAPER $41.93 ITEM 528712 EXPO ASSORTE $122.90 ITEM 804136 FINE POINT A $94.90 ITEM 871548 PACK O 2 DOO $119.40 ITEM 240792 KRAFT PAPER $59.27 ITEM 204057 EXPO WHITE B $50.00 ITEM 305324 SCOTCH TAPE $214.90 ITEM 538618 EXPO MARKER $58.40 ITEM 586376 2 IN 1 DRY E $124.90 ITEM 909396 ENERGIZER CA $49.90 ITEM 806858 PACK OF 36 B $85.02 ITEM 859852 ROYAL POWER $271.35 ITEM 432087 OFFICE DEPOT $39.20 10/04/2018 $1,765.12 10/18/2018 #208900 OFFICE DEPOTr BRA $81.60 125881 FIVE STAR 1 SUBJEC $33.78 128853 OFFICE DEPOT CHISE $15.14 206426 OFFICE DEPOT® BRA $16.00 206573 LEE® SORTKWIK™ HYG $16.42 221720 OFFICE DEPOT SMALL $1.47 231510 MARKS-A-LOT LARGE $102.34 306902 OFFICE DEPOT WRITI $15.83 308957 OFFICE DEPOT® BRA $27.46 330744 OFFICE DEPOT® BRAN $45.95
Feb 14, 2019 - 188 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 10/18/2018 336977 SUPER STICKY NOTES $19.55 365475 AVERY SELF-ADHESIV $49.88 452949 TAPE 3/4 X 900 $50.83 520928 OFFICE DEPOT® BR $103.32 601066 DYMO® LT 10697 BL $8.03 627457 OFFICE DEPOT® BRAN $11.62 759880 PENTEL ENERGEL $8.77 825488 OFFICE DEPOT WOOD $14.85 944272 FILE LABELS 2/3 X $60.85 952733 PILOT GEL PENS $10.21 976344 OFFICE DEPOT® BR $7.84 DESK CALENDARS #717332 $185.09 DRY ERASE BOARD #698542 $43.60 ITEM # 925971 POST IT NOT $7.48 ITEM #: 509111 MAGENTA TO $412.30 ITEM 1390240 PERMANENT F $20.20 ITEM 350960 ASSORTED INK $50.82 ITEM 444970 SHIPPING TAP $14.41 ITEM 720519 AVERY EASY PE $41.70 ITEM# 203449 PEN PAL HOLD $6.45 ITEM# 755218 EXPO ULTRA F $12.69 1385821 OFFICE DEPOT 3" R $58.52 221720 OFFICE DEPOT® BR $8.95 225862 CRAYOLA CHALK STIC $20.38 242794 BULLDOG MAGNETIC C $11.02 399815 SCOTCH GLUE STICKS $19.75 443296 OFFICE DEPOT® BR $105.84 5169165 1000 PAPER CLIPS $18.56 549660 SPARCO BOOK RING $64.39 810838 OFFICE DEPOT® BRA $41.28 ITEM # 452949 SCOTCH TRAN $16.98 ITEM # 541480 OFFICE DEPO $29.59 ITEM # 934839 DYMO LABEL $67.56 ITEM 204392 HIGHLIGHTERS $63.90 ITEM 210476 A-Z FILE SOR $53.07 ITEM 326921 COFFEE MATE $5.38 ITEM 563300 POST ITS $78.95 ITEM 884744 ASSORTED INK $32.88 ITEM 892898 HIGHLIGHTERS $69.20 ITEM# 364364 AVERY EARY $20.13 ITEM# 477727 WOOD CLIPBOA $9.36 ITEM# 718128 UNIBALL VISI $20.09 MANILA FILE FOLDERS #8108 $36.72
Feb 14, 2019 - 189 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 10/18/2018 203349 BLACK FINE POINT S $16.00 232832 CRAYOLA BROAD LINE $24.48 #816089 DURACELLr $10.44 1385533 BOARDWALK 2-PLY F $37.71 1397800 OFFICE DEPOT 4" X $9.26 223388 ADAMS® SPIRAL BOU $86.96 282127 LOGITECH® M325 W $23.53 307928 BLACK INK PENS $22.99 308957 OFFICE DEPOT LARGE $9.12 351484 POST IT DISPLAY BO $36.19 372413 OFFICE DEPOT COLOR $30.81 477727 OFFICE DEPOT CLIPB $6.03 568734 HEAVY DUTY CLEAR T $27.43 697628 FILE LABELS $19.43 719521 OFFICE DEPOT® BR $34.06 810994 HANGING FILE FOLDE $73.13 823213 SHARPIE PEN STYLE $7.87 908194 SWINGLINE COMMERCI $37.96 947432 ELMER'S SCHOOL GLU $55.20 ITEM # 7539252 BLUELINE M $96.36 ITEM # 990476 TUL RETRACT $32.38 ITEM #: 508901 BLACK TONE $164.43 ITEM #: 508946 CYAN TONER $412.30 ITEM 345660 COLORED PAPE $33.35 ITEM 3862729 DONUT K CUP $64.19 ITEM 732987 POST ITS $89.20 ITEM 7881526 ASSORTED FI $54.27 ITEM# 543280 FILE FOLDERS $78.48 ITEM# 645404 PAPERMATE IN $13.69 ITEM# 830150 $655.98 237452 ID BADGE CLIPS $46.88 307512 EXPO® DRY-ERASE $27.65 330744 BROWN ENVELOPES 6X $6.56 375667 OFFICE DEPOT® BR $66.29 394012 PACON® SENTENCE S $32.36 443650 ELMER'S® RUBBER $21.65 470229 DIVIDERS A-Z $15.09 7300391 ROUND RING BINDER $46.87 759069 C-LINE REUSABLE DR $70.79 FORAY PENS BLUE INK #7757 $5.58 ITEM # 903978 PENTEL TWIS $8.72 ITEM 128853 HIGHLIGHTERS $52.20 ITEM 198758 GREEN CARD S $84.95
Feb 14, 2019 - 190 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 10/18/2018 ITEM 255876 BLUE BALLPOI $53.60 ITEM 424367 YELLOW CARD $42.35 ITEM 478056 METALLIC MAR $24.76 ITEM 543280 MANILA FILE $39.24 ITEM# 1376497 5X8 INDEX C $52.70 ITEM# 162354 RECEIPT BOOK $20.56 ITEM# 426483 STERLING SLI $31.49 ITEM# 982304 TAPE WITH DI $5.64 ITEM# 979988 FILE JACKETS $47.38 OFFICE CHAIR #857562 $121.68 #899102 TARGUSr VERSAVU K $56.43 1373788 OFFICE DEPOT® B $41.13 1397818 OFFICE DEPOT® B $15.18 160064 POST IT FLAGS $34.48 209233 OFFICE DEPOT® BR $12.46 308114 OFFICE DEPOT® BR $26.71 364364 AVERY® EASY PEEL® $39.48 375006 BIC CRISTAL BALLPO $7.33 384114 SCOTCH TAPE $9.75 444970 SCOTCH® HEAVY-DUT $84.78 478056 SHARPIE METALLIC M $12.36 500777 SWINGLINE STANDARD $17.82 503222 POST IT® SUPER S $40.77 551124 OFFICE DEPOT® BR $16.27 682686 CHENILLE KRAFT G $22.33 738726 DRY ERASE MARKERS $11.17 ITEM # 646371 SMEAD COLOR $68.69 ITEM # 837558 OFFICE DEPO $1.65 ITEM #: 508962 YELLOW TON $412.30 ITEM 159261 HEAVY DUTY M $29.97 ITEM 196415 COFFEE MATE $9.29 ITEM 285621 POP UP POST $26.60 ITEM 308239 JUMBO PAPER $11.98 ITEM 308478 REGULAR PAPE $7.80 ITEM 345637 COLORED PAPE $35.25 ITEM 664011 BLACK BALLPO $53.60 ITEM 696211 FLIP CHARTS $34.77 ITEM 814293 SUGAR CANIST $4.49 ITEM# 352272 GLOBE WEIS H $16.99 ITEM# 391775 DOUBLE SIDE $3.34 #485722 LOGITECHr MK270 W $50.15 172816 OFFICE DEPOT FILE $55.43 204057 EXPO® WHITE BOAR $36.77
Feb 14, 2019 - 191 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 10/18/2018 232710 DOME® NOTARY PUBL $6.67 268571 EXPO DRY-ERASE MAR $7.04 319943 PUFFS ULTRA SOFT F $5.79 330888 BROWN ENVELOPES 10 $22.32 333036 KLEENEX $26.91 375014 BIC CRISTAL BALLPO $3.66 419658 OFFICE DEPOT SHEET $12.52 452913 SCOTCH RECYCLED MA $19.66 458621 NEENAH BIRGHT WHI $0.00 463314 DYMO® LW ADDRESS $12.24 #364380 AVERYr EASY PEELr $21.03 #611250 TRIPP LITE 6FT LI $27.06 #719753 REALSPACEr PREMIU $355.33 102015 POST-IT® BLEED RE $386.05 1397818 OFFICE DEPOT 3" X $2.49 198758 GREEN CARDSTOCK P $67.01 208009 SMEAD COLOR FILE F $131.65 308239 OFFICE DEPOT JUMBO $5.79 415155 PAPER TOWELS $44.78 420994 OFFICE DEPOT® BRA $58.80 427111 OFFICE DEPOT® B $32.75 463620 AVERY® PERMANENT $40.67 514228 POST IT POP UP NOT $50.36 528846 OFFICE DEPOT STACK $20.09 541526 - ENERGIZER® MAX® $131.73 633904 OFFICE DEPOT® BR $51.30 760452 TICONDEROGA PENCIL $5.52 808857 OFFICE DEPOT SMALL $3.02 855916 PAPERMATE SHARPWRI $15.35 894660 RED INK PENS $22.99 949982 CRAYOLA COLOR PENC $9.66 BIC GEL OCITY PENS #32124 $4.61 ESTIMATED SHIPPING/HANDLI $69.77 EXPO DRY ERASE MARKERS #8 $6.44 ITEM # 216686 LASKO OSCIL $32.99 ITEM 102207 SELF SICK EA $121.59 ITEM 170719 ASSORTED COL $49.95 ITEM 305466 LEGAL PADS $50.25 ITEM 345645 COLORED PAPE $35.05 ITEM 348243 WHITE CARD S $24.95 ITEM 393387 POST IT $89.20 ITEM 423545 GREEN CARD S $39.85 ITEM 742774 COFFEE MATE $7.92
Feb 14, 2019 - 192 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 10/18/2018 ITEM 7955836 COFFEE MATE $8.89 ITEM 825265 PUSHPINS $11.80 ITEM 892805 VANITY FAIR $7.99 ITEM# 172517 PLASTIC BIN $9.59 SELF INKING STAMP #470102 $36.71 XEROX COPY PAPER YELLOW # $17.45 673220 ELMER'S TAC 'N S $56.68 675041 BLUE PAPER $17.42 737026 PENTEL ENERGEL BLA $6.98 790761 PILOT G-2 RETRACTA $21.08 932619 SPARCO KID'S POINT $123.21 949339 CRAYOLA® ANTI-DUS $5.54 ITEM # 297197 -HAMMERMILL $55.64 ITEM # 584295 POST IT STI $35.18 ITEM # 723832 POST IT STI $21.88 ITEM # 893460 PENTEL TWIS $4.36 ITEM # 952558 PENTAL ENER $21.36 ITEM 210730 HOT CUPS WIT $37.98 ITEM 326901 COFFEE MATE $7.42 ITEM 487120 PACKING TAPE $21.95 ITEM 919500 ORANGE CARD $40.55 ITEM 925292 ASSORTED CAR $53.97 ITEM 976344 DIVIDERS $80.00 ITEM 981405 DURACELL C B $47.38 ITEM# 193031 HP 410 A BLA $182.44 XEROX COPY PAPER BLUE #34 $18.45 196363 PACON® KALEIDOSCO $39.19 208009 ORANGE FILE FOLDER $67.95 220424 OFFICE DEPOT FILE $17.98 307944 BLUE INK PENS $22.99 344352 ENERGIZER® MAX® A $175.41 344734 OFFICE DEPOT® B $30.79 345652 PINK PAPER $19.61 432255 OFFICE DEPOT® BR $75.66 454038 PENTEL® ENERGEL® $6.85 530280 MASTER VIEW MODULA $456.67 808881 ACCO® PAPER CLIPS $40.54 855205 EXPO LOW-ODOR DRY- $48.20 908848 OFFICE DEPOT 3 HOL $29.38 913466 BIG TAB INSERTABLE $29.31 ITEM # 717321 POST IT NOT $11.22 ITEM 424152 BLUE CARD ST $39.95 ITEM 639073 HP 652A BLAC $239.39
Feb 14, 2019 - 193 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 10/18/2018 ITEM 717936 ASSORTED FIN $42.38 ITEM 875943 ASSORTED POS $71.04 ITEM# 898646 PAPERMATE IN $15.65 10/18/2018 $11,409.59 10/26/2018 ECO-GREEN XSTAMPER PRE IN $95.96 ITEM # 345652 - XEROX® V $14.12 ITEM # 534368 $49.17 ITEM # 984990 - 2000 PLUS $11.98 ITEM 124378 DRY ERASE BOA $41.99 ITEM 128844 HIGHLIGHTS $5.20 ITEM 333036 KLEENEX $19.80 ITEM 351910 ASSORTED MAGN $5.39 # 696542 ENERGIZER® INDUS $36.29 415151 HIGHMARK® 3-PLY TE $20.98 ITEM # 184322 - 2000 PLUS $27.99 ITEM 445511 AAA BATTERIES $19.99 ITEM # 252408 PACON KALEI $35.98 ITEM # 781242 PERMANENT B $6.05 ITEM 520928 INVISIBLE TAP $17.56 ITEM 808857 SMALL BINDER $1.56 ITEM 952733 RETRACTABLE B $21.12 # 1397818 OFFICE DEPOT® B $3.60 #552494 UPUNCH™ UB1000 E $163.99 ITEM 491203 3 1/2X6 1/2 $90.99 ITEM 574698 ALPHA DIVIDE $16.88 ITEM# 717800 SHARPIE ULTR $21.19 # 945261 AVERY® FLEXIBLE $25.84 ITEM # 1376335 - OFFICE D $34.78 ITEM #458612 SCISSORS $10.42 ITEM# 754521 BLACK LANYAR $15.50 938730 PACON® PEACOCK® 10 $9.80 ITEM # 475742 - 3M HIGHLA $46.98 ITEM # 515403 - BRIGHT CO $18.80 ITEM 330808 9X12 BROWN E $53.30 ITEM 543280 MANILA FILE $120.00 ITEM 803497 PAPER PLATES $26.37 ITEM# 203449 BULK PACK PE $6.45 ITEM# 265078 SHARPIE CHIS $16.02 ITEM # 308114 OFFICE DEPO $36.32 ITEM # 420927 BRIGHT COLO $17.74 ITEM # 6695251 - BUSINESS $100.11 ITEM # 814274 CLI MAGNETI $51.80 ITEM # 965232 APPLICATION $12.00
Feb 14, 2019 - 194 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 10/26/2018 ITEM 204057 WHITE BOARD C $15.00 ITEM 292475 PENCILS $10.24 ITEM 330744 6X9 BROWN E $35.83 ITEM 952537 PENTEL PENS B $33.50 ITEM# 476170 CORDLESS PEN $79.90 # 738395 LABEL, LSR, FLDR $11.54 # 858277 OFFICE DEPOT® B $5.77 479596 BROTHER® TZE-231 $104.27 678179 TREND HORIZONTAL I $44.67 ITEM # 120576 DESK CALEND $11.98 ITEM # 515479 - ASTROBRIG $56.49 ITEM # 670699 - SMEAD INT $76.98 ITEM 281744 COLOR PENCILS $9.24 ITEM 7647292 BINDER CLIPS $3.46 #862122U PUNCH ALL PAY PE $38.97 ITEM # 221720 OFFICE DEPO $15.20 ITEM # 420935 - BRIGHT CO $17.46 ITEM 206713 WASHABLE ASS $14.32 ITEM 330888 10X13 BROWN $102.61 ITEM# 30578 DYMO LABELWRI $62.97 REF PO 190199 $7.81 10/26/2018 $2,088.22 11/01/2018 424456 - DRI-MARK COUNTE $6.20 477727 CLIPBOARDS $3.12 616897 HP 39A BLACK TONER $256.76 770160 PILOT PRECISE LIQU $9.07 ITEM # 544220 XEROX® VITA $25.50 ITEM#: 675041 BRIGHT COLO $26.19 ITEM#455214 WIRE FILE HOL $7.89 METAL SIGN HOLDER, FLUSH $19.98 PAINT BRUSHES - 1 $3.95 584296 - SCOTCH ADHESIVE $1.28 910058 VELCRO BRAND TAPE $131.97 952733 PILOTG-2RETRACTABL $20.36 GLUE $18.36 ITEM # 364065-BRIGHT COLO $23.91 ITEM # 810838-OFFICE DEPO $33.68 ITEM# 731320 BLACK INK CA $140.97 ITEM#: 908210 SWINGLINE 5 $71.80 1451854 SCOTCH LAMINATING $63.24 220188 POSTIN 3X3 MARSEIL $30.56 696518 ENERGIZER INDUSTRI $61.00 757647 WESCOTT ALL PURPOS $9.64
Feb 14, 2019 - 195 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 11/01/2018 ITEM # 173336 TAPE DISPEN $3.49 ITEM # 2202337-SHARPIE® T $14.40 ITEM#: 420935 BRIGHT COLO $26.19 ITEM#: 544206 XEROX VITAL $25.50 ITEM#: 706685 REALSPACE Q $119.94 WHITE POSTERBOARD $3.10 1376326 - OFFICE DEPOT BR $17.39 203349 - SHARPIE PERMANEN $8.02 344352 ENERGIZER MAX AA P $86.22 345652 XEROX VITALITY PIN $27.23 375014 BIC CRISTAL BALLPO $14.62 633904 OFFICE DEPOT BRAND $78.48 ITEM # 2202247-SHARPIE® T $14.40 ITEM # 255815-COSMIC ORAN $31.88 ITEM # 392067-STRIDE, INC $23.78 ITEM # 420935-SOLAR YELLO $43.65 ITEM # 427281 2 HOLE PUNC $11.32 ITEM # 492864-GBC® LAMINA $123.88 ITEM#: 255815 BRIGHT COLO $47.82 ITEM#: 364065 BRIGHT COLO $23.91 WHITE PAINT $10.90 392430 - HP 64A BLACK TON $184.14 514228 POPUP POSTIT 18PK $26.18 553706 BIC ROUND STIC GRI $4.44 ITEM # 420927- RE-ENTRY R $17.74 ITEM# 544458 POST IT NOTE $15.24 ITEM#: 461949 VITALITY PA $27.30 ITEM#: 478123 VITALITY MU $22.29 210142 ENERGIZER MAX AAA $53.30 259456 - QUALITY PARK GUM $82.98 442306 OD SELF STICK NOTE $12.13 509394 HP 63 BLACK INK $114.10 543559 OD FASTNER RED FOL $41.15 570154 VELCRO BRAND STICK $34.68 160994 HP 920 TRI COLOR $135.96 162354 ADAMS 3 PART RECEI $148.66 509369 HP 63 TRI COLOR $85.52 824832 PILOTG-2RETRACTABL $6.79 963822 PILOT G2 GEL ROLLE $15.99 ITEM#: 462005 VITALITY PA $25.50 322799 - MIND READER MONI $74.76 449124 OD PREFORMED COIN $13.93 715395 HP 920 BLACK INK $150.78
Feb 14, 2019 - 196 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 11/01/2018 BLACK POSTERBOARD - 1 $3.50 ENGRAVED WALL SIGN ITEM # $23.98 ITEM # 967244- DYMO® LABE $20.00 ITEM #581209 HDMI CABLE $48.57 877664 POST IT NOTES $8.81 998245 SMEAD GREEN FILE F $180.45 ITEM # 345686- GOLDENROD $84.84 ITEM # 448938-CENTURY CLE $29.99 ITEM#: 173336 SCOTCH DESK $34.90 ITEM#: 330744 OFFICE DEPO $109.34 ITEM#: 420927 BRIGHT COLO $35.48 ITEM#: 458121 BRIGHT COLO $23.91 11/01/2018 $3,618.88 11/15/2018 126842 PHONE COIL CORD $7.00 173336 SCOTCH® DESK TAPE $17.45 2000 PLUS SELF INKING SIG $24.98 204392 SHARPIE HIGHLIGHTE $19.18 308239 OFFICE DEPOT® BRAN $29.95 345637 XEROX® VITALITY CO $14.10 345686 - GOLDENROD, REAM $56.56 390980 TRODAT 4820 SELF I $29.98 456371 SHARPIE FLIP CHAR $5.84 502681 36"X1000' WHITE KR $373.79 865241 ACCO® LOOSE-LEAF $171.45 965232 CORRECTION TAPE $48.04 9805700 BLUE SKY MONTHLY $27.12 DYMO RHINO INDUSTRIAL VIN $39.78 ENERGIZER® INDUSTRIAL ALK $58.47 ITEM# 114242 COMMAND MEGA $11.04 ITEM# 30251 LABELWRITER A $28.30 NEENAH® EXTRA-HEAVYWEIGHT $35.96 PACON® PRINTABLE MULTIPUR $36.05 PLANNER #9931248 $27.99 POST-IT® FLAGS, ASSORTED $22.46 SCOTCH® COLORED DUCT TAPE $9.16 305324 SCOTCH TAPE $43.01 502691 36"X1000' BROWN KR $38.99 502731 36"X1000' EMERALD $71.40 664011 BIC ROUND STIC BA $5.58 747195 TICONDEROGA® WOODC $34.69 760685 DARK BLUE RAILROAD $15.30 908194 SWINGLINE® COMMERC $28.53 908210 SWINGLINE 545 ECO $14.36
Feb 14, 2019 - 197 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 11/15/2018 908210 SWINGLINE® 545™ ST $35.90 908848 OFFICE DEPOT® BRAN $15.20 925531 SHARPIE® PERMANENT $23.46 9754114 GENUINE JOE FOOD $2.79 BIC® ROUND STIC® BALLPOIN $5.22 DYMO® LABELWRITER® 30327 $14.62 HP 05A LASER INK #766077 $170.96 HP 647A, BLACK ORIGINAL T $158.75 ITEM# 623780 COMMAND MOUN $12.87 SCOTCH® HEAVY-DUTY SHIPPI $20.47 SCOTCH® PERMANENT HEAVY-D $12.71 SHARPIE® KING-SIZE™ PERMA $13.90 SHARPIE® PERMANENT FINE-P $7.82 SHARPIE® PERMANENT MARKER $8.09 VELCRO® BRAND TAPE COMBO $85.78 127270 STAPLE REMOVERS $4.96 1397818 OFFICE DEPOT® BRA $19.35 173336 SCOTCH DESK TAPE D $6.98 203349 SHARPIE MARKERS BL $8.03 213448 AVERY TRUBLOCK WHI $20.74 308239 OFFICE DEPOT BRAND $5.99 330808 OFFICE DEPOT BRAND $23.24 345645 XEROX® VITALITY CO $14.86 364065 - TERRA GREEN, REA $63.76 425815 PENTEL PENS BLACK $33.53 458621 NEENAH BRIGHT WHIT $37.56 514228 POST IT® POP UP NO $67.90 750067 SIGN HERE FLAGS, P $6.70 764179 SUREBONDER 4" ALL $82.68 950157 BELKIN HOME/OFFICE $21.99 959092 OFFICE DEPOT® BRAN $12.04 BIC® ROUND STIC BALLPOINT $5.22 GREEN COPY PAPER #345645 $44.58 ITEM# 737380 BRIGHT STAR $51.49 JUST BASICS BASIC ROUND-R $70.28 MR. CLEAN® MAGIC ERASERS, $46.10 OFFICE DEPOT® BRAND CLEAN $63.99 OFFICE DEPOT® BRAND RUBBE $1.17 POST IT® SUPER STICKY NOT $26.38 SALMON COPY PAPER #478123 $22.29 SCOTCH® SUPER GLUE GEL, S $4.30 SCOTCH® TRANSPARENT GREEN $39.41 STAPLER #908210 $14.36
Feb 14, 2019 - 198 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 11/15/2018 420927 - RE-ENTRY RED, R $35.48 452913 SCOTCH® 8% RECYCLE $60.99 471565 SUGAR PACKETS, BOX $9.60 502751 36"X1000' BLACK KR $116.23 514228 POST IT POP UP NOT $27.16 645927 MANILA FOLDERS $106.88 675041 LUNAR BLUE, REA $69.84 749601 OFFICE DEPOT® BRAN $19.35 956112 OFFICE DEPOT® BRAN $31.65 AVERY® CLEAR PERMANENT IN $12.13 ESTIMATED SHIPPING/HANDLI $79.99 EXACT® VELLUM BRISTOL COV $19.46 OFFICE DEPOT® BRAND FILE $41.05 VERBATIM DVD-R #597196 $71.98 255815 - COSMIC ORANGE, $63.76 308239 PAPER CLIPS, JUMBO $11.99 375667 OFFICE DEPOT® BRAN $16.90 458621 NEENAH® BRIGHT WHI $46.95 487120 SHIPPING TAPE $21.97 523154 OFFICE DEPOT® BRAN $10.49 541552 OFFICE DEPOT BRAND $26.29 543280 OFFICE DEPOT BRAN $26.16 6843151 OFFICE DEPOT BRA $31.29 760700 ORANGE RAILROAD BO $25.69 910398 3M HIGHLAND 5910 $6.22 FORAY™ MAGNETIC DRY-ERASE $179.99 ITEM #754404 OFFICE DEPOT $105.34 OFFICE DEPOT® BRAND PERFO $14.91 167046 HAMMERHILL LEGAL S $56.47 345652 XEROX® VITALITY CO $14.12 345660 XEROX® VITALITY CO $7.07 427111 OFFICE DEPOT BRAN $5.98 434238 OFFICE DEPOT® BRAN $28.49 457981 LIFT OFF LEMON, $63.76 463620 LABELS 2X 4 WHITE $83.02 478156 LILAC, REAM OF 50 $59.44 502711 36"X1000' YELLOW K $42.95 506406 STRIDE® QUICKFIT® $13.84 541471 OFFICE DEPOT BRAND $26.29 681112 FOLGERS COFFEE K-C $191.88 775660 EXPO® NONTOXIC DRY $18.30 814277 SWEET'N LOW PACKET $9.59 938730 HOLIDAY GREEN RAIL $35.38
Feb 14, 2019 - 199 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 11/15/2018 952537 PENTEL ENERGEL DE $17.49 ASTROBRIGHTS® COLOR CARD $33.13 HP 920 PRINTER INK #64912 $130.18 KIK ULTRA-GERMICIDAL BLEA $16.19 POST IT® FLAGS, 1" X 1 7/ $20.83 POST IT® SUPER STICKY FUL $21.12 SCOTCH® INDOOR MOUNTING T $1.74 123911 COFFEE-MATE POWDER $52.16 345686 XEROX® VITALITY CO $7.07 360693 OFFICE DEPOT BRAN $10.39 452001 3M TARTAN 3710 GE $10.21 592237 EXPO DRY ERASE FEL $7.84 595511 X-ACTO® POWERHOUSE $20.04 664011 BIC® ROUND STIC BA $21.44 698325 ELMER'S® GLUE STIC $36.64 795322 SPARCO ALL FELT CH $11.97 806864 EXPO® LOW-ODOR DRY $28.34 810838 OFFICE DEPOT® BRAN $58.94 963861 ACCO® LOOSE-LEAF $104.95 9754348 GENUINE JOE FOOD $4.39 BRAND PRESSBOARD CLASSIFI $77.74 ITEM#231780 MOTOROLA 2 WA $365.45 LEE® SORTKWIK™ HYGIENIC F $8.16 POST IT NOTES #336977 $13.53 POST-IT® SUPER STICKY FUL $6.24 SHARPIE® METALLIC MARKERS $4.59 SPARCO TELEPHONE MESSAGE $45.66 UNIBALL BLACK PENS #14976 $9.79 YELLOW CARDSTOCK #424367 $25.41 231385 STANLEY BOSTITCH $7.08 292415 RETRACTABLE HIGHLI $17.98 321262 HIGHMARK HEAVY DUT $11.51 330888 OFFICE DEPOT BRAND $22.37 432087 STAPLES OFF DEPOT $11.77 478156 XEROX® VITALITY CO $14.86 502721 36"X1000' ORANGE K $139.58 514228 POST IT POP UPS $35.14 528096 WHITE RAILROAD BOA $41.64 534382 LEMON YELLOW RAILR $26.92 541624 OFFICE DEPOT BRAND $28.09 592255 EXPO DRY ERASE FEL $8.70 634277 OFFICE DEPOT BRAN $3.04 707789 36"X1000' LIGHT BL $91.50
Feb 14, 2019 - 200 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 11/15/2018 806864 EXPO LOW ODOR DRY- $56.68 810838 OFFICE DEPOT BRAND $8.42 814891 ENERGIZER® MAX® AL $37.77 814908 ENERGIZER® MAX AL $46.46 946499 SPARCO HANDHELD T $7.61 952733 PILOT GEL PENS BLA $21.14 ACRYLIC ENGRAVED WALL SIG $9.71 BLACK GEL PENS #553769 $21.92 FACIAL TISSUE #411611 $44.79 FORAY® SECURITY COUNTER P $14.14 HAMMERMILL® GREAT WHITE® $66.47 PAPER CLIPS #221720 $7.60 POST-IT® POP-UP NOTES, 3" $5.32 11/15/2018 $6,681.09 11/29/2018 580327 UNIBALL VISION ELI $30.17 790801 PILOT G-2 RETRACTA $8.59 952537 PENTEL ENERGEL DEL $13.64 322799 MIND READER MONITO $37.38 733909 MASTERVISION MAGN $32.55 255876 BIC ROUND STIC BAL $4.37 298837 PENDAFLEX PREMIUM $48.18 841354 LORELL® MESH ROUND $5.29 877515 PAPER MATE RETRACT $6.84 461949 XEROX VITALITY COL $14.81 507926 PILOT ACROBALL RET $7.72 723832 POST IT SUPER STIC $8.91 7956500 TICONDEROGA #2 PE $59.41 120576 OFFICE DEPOT® BRAN $23.96 304954 POST IT MESSAGE FL $5.64 350960 PAPER MATE INKJOY $27.57 404417 PILOT RAZOR POINT $6.09 597297 SMEAD CASCADING WA $14.90 991152 AAA BATTERIES $40.91 461963 XEROX VITALITY COL $18.75 475144 OFFICE DEPOT BRAND $10.50 544220 XEROX VITALITY COL $13.84 664011 BIC ROUND STIC BAL $8.73 8736485 AT-A-GLANCE MONTH $46.87 REF PO 190981 ($26.99) 275033 AVERY INKJET CLEAN $15.46 478259 OFFICE DEPOT® BRAN $37.42 624900 OFFICE DEPOT BRAND $6.72 8744324 MIND READER GLASS $45.98
Feb 14, 2019 - 201 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 11/29/2018 452001 3M™ TARTAN™ 3710 G $9.78 5565881 SEE JANE WORK LET $30.08 11/29/2018 $614.07 12/06/2018 POST IT® SUPER STICKY POP $9.80 OFFICE DEPOT® BRAND TAPE $12.00 PENTEL® ENERGEL® DELUXE R $13.98 SOFTSOAP® AQUARIUM DESIGN $22.78 AJAX® LIQUID DISH DETERGE $7.00 AVERY® TRUEBLOCK® PERMANE $30.76 BIC ROUND STIC GRIP XTRA $1.07 ITEM# 222059 DESKTOP DISP $12.00 ITEM# 305706 WRITING PADS $30.58 ITEM# 558149 CLOROX WIPE $20.58 ITEM# 760645 BIC BOLD BAL $6.49 AVERY LASER CLEAN EDGE TW $8.27 CARSON-DELLOSA POCKET CHA $141.24 ITEM# 364364 AVERY LABELS $201.30 LEXAR JUMPDRIVE TWIST TUR $8.26 MULTI-PURPOSE ERASER -12 $17.69 OFFICE DEPOT BRAND COPY & $4.34 ITEM# 260556 LOGITECH WIR $23.99 ITEM# 603198 PACON RAILRO $48.29 POST IT STICKY POP UP NOT $16.95 POST SUPPER STICKY NOTES $14.80 ITEM# 696526 ENERGIZER AA $99.95 ITEM# 810448 POST IT EASE $115.99 ITEM# 959569 PAPERMATE CL $18.29 TREND PRAISE STICKERS, PA $9.28 257159 SEE JANE WORK DECO $39.95 ADAMS® PHONE MESSAGE BOOK $22.29 ITEM# 102055 POST IT EASE $88.76 SCOTCH® MAGIC™ INVISIBLE $16.19 ITEM# 322674 POST IT NOTE $37.77 OFFICE DEPOT® BRAND 2-MIL $76.60 12/06/2018 $1,177.24 12/13/2018 198758 ASTROBRIGHTS GREEN $53.97 BIC® GELOCITY RETRACTABLE $10.96 BRIGHT COLOR PAPER, LUNAR $8.73 CLIPS - 2.3" WIDTH - 0.50 $15.49 OFFICE DEPOT® BRAND DURAB $54.45 SCOTCH™ TP3856-25 LAMINAT $38.40 XEROX® REAM OF 500 SHEET $22.29 976344 OFFICE DEPOT BRAND $40.00
Feb 14, 2019 - 202 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 12/13/2018 ASTROBRIGHTS® COLOR CARD $35.98 HP 508A CYAN TONER CARTRI $206.15 IPW PRESERVE 545-F2A-ODP $119.99 PACON® HEAVY-DUTY ANCHOR $70.77 PACON® PEACOCK® SUPER-BRI $17.70 PACON® SENTENCE STRIPS, 3 $11.58 SCOTCH® MAGIC™ INVISIBLE $64.76 X-ACTO® POWERHOUSE® ELECT $40.08 107343 SMEAD END-TAB CLAS $63.19 386268 POST IT POP-UP POS $17.33 ASTROBRIGHTS® SPECIALTY C $19.48 CENTON DATASTICK PRO USB $39.99 DUCK® EZ START® PACKAGING $38.76 DURACELL - AAA - ALKALIN $28.49 ENERGIZER® MAX® ALKALINE $59.62 EXPO® CHISEL-TIP DRY-ERAS $113.36 PLAY-DOH® EDUCATION MODEL $251.98 SMEAD® COLOR FILE FOLDERS $40.86 #806864 EXPO® LOW-ODOR DR $28.34 206890 PILOT PRECISE V5 $13.39 210016 OFFICE DEPOT BRAN $145.20 GREEN - REAM OF 500 SHEET $28.20 NEENAH® BRIGHT WHITE 250 $28.17 OFFICE DEPOT® BRAND INSER $12.30 PACON® RAINBOW DUO-BROWN $45.62 308957 OFFICE DEPOT BRAND $16.80 BRIGHT COLOR PAPER ORANGE $23.91 BRIGHT COLOR PAPER, NYELL $26.19 696542 ENERGIZER INDUSTRI $19.49 825190 OFFICE DEPOT BRAND $12.82 XEROX® VITALITY COLORS™ M $14.86 458121 BRIGHT COLOR PAPER $23.91 BIC® ROUND STIC BALLPOINT $10.72 CRAYOLA® WASHABLE WINDOW $11.16 PACON® RAINBOW DUO-FINISH $97.96 12/13/2018 $2,043.40 12/20/2018 5565881 SEE JANE WORK WOV $18.55 272192 3X3 POP UP NOTES, $11.26 285621 3X3 LINED POP-UP N $5.39 500394 POP UP NOTES, RIO $20.26 267304 TICONDEROGA #2 PEN $17.63 12/20/2018 $73.09 01/10/2019 540939 ATIVA EARBUDS, ASS $96.03
Feb 14, 2019 - 203 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 01/10/2019 188433 ALL PURPOSE SORTER $74.72 488043 HP 648A TONER COLL $15.19 134057 SHARPIE CHISEL-TIP $5.21 617360 ANGEL SOFT 2-PLY F $36.44 HP HIGH YIELD BLACK TONER $66.99 870234 DISPOSABLE POWDER $40.16 870243 DISPOSABLE POWDER $40.16 KLEENEZ 2 PLY FACIAL TISS $17.70 POST IT NOTES 4X6, LINES $19.70 434579 PHYSICIANS CARE FI $7.55 696526 ENERGIZER INDUSTRI $15.26 POST IT SUPPER STICKY PO $40.36 01/10/2019 $475.47 01/11/2019 769891 OFFICE DEPOT BRAND $8.47 868880 UNIMED SANI-DEX AL $18.01 3975068 HI-POLYMER BLOCK $6.09 679058 EARBUDS IN A ROUND $29.64 686139 PENCIL CAP ERASERS $4.64 01/11/2019 $66.85 02/04/2019 ESTIMATED SHIPPING/HANDLI $79.99 ITEM 632711 CLASSIC CHE $379.99 02/04/2019 $459.98 02/07/2019 420935 NEON YELLOW PAPER $16.44 452913 SCOTCH® MAGIC™ 81 $105.14 475248 PLAIN DIVIDERS WIT $54.00 487404 HP 647A BLACK TONE $158.75 617209 POST IT NOTES 4X6 $22.20 825488 OFFICE DEPOT BRAND $41.95 884744 HOME / OFFICE SU $21.92 910058 VELCRO WHITE, CASE $87.98 947424 PRANG AMBRITE ART $14.78 ADESSO EAST TOUCH WATERPR $111.90 ITEM # 1397800 $33.53 ITEM # 330744 OFFICE DEP $79.30 ITEM # 680959 EXPO® VIS- $48.25 ITEM # 715757 OFFICE DEPO $81.21 ITEM # 732792 $10.56 ITEM # 8406899 $17.75 ITEM # 959429 $49.80 ITEM 364364 AVERY EASY P $27.83 ITEM 667903 TICONDEROGA $188.75 ITEM# 475562 - ZEBRA PEN $38.98 ITEM# 696526 AA BATTERIES $99.95
Feb 14, 2019 - 204 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 02/07/2019 OFFICE DEPOT BRAND MONTHL $77.69 PENDAFLEX STANDARD FILE P $55.02 908210 SWINGLINE® 545 EC $24.72 # 421062 $40.54 149452 DISINFECTING WIPES $11.98 232986 TAB FOLDER DIVIDER $3.45 422971 AVERY 8293 LABELS $64.62 493894 BRENTON STUDIO® J $169.99 790761 PENS $11.09 806864 EXPO LOW ODOR DRY $22.58 810838 OFFICE DEPOT® BRA $58.14 810838 OD MANILA FOLDERS $53.64 825488 BRAND WOOD PENCIL $10.55 944272 AVERY® TRUEBLOCK® $21.55 952733 PILOT G-2 GEL PENS $22.18 ADVANTUS® RETRACTING ID C $18.03 ITEM # 154523 $74.14 ITEM # 320960 $37.30 ITEM # 332396 DIGITAL VOI $63.98 ITEM # 366997 $29.12 ITEM # 704800 $7.81 ITEM# 6831388 MESH WALL L $21.83 ITEM# 760144 $21.99 ITEM# 993239 BRAND CLASSI $57.00 123911 NESTLE COFFE-MATE, $52.16 1889853 CARD STOCK LETTER $15.04 203349 SHARPIE® PERMANENT $7.94 208819 OFFICE DEPOT BRAND $72.60 422971 AVERY PERMANENT RO $19.87 452141 SWINGLINE® CLASSI $50.59 452913 SCOTCH TAPE $16.20 458621 NEENAH BRIGHT WHIT $84.51 487908 HP 648A YELLOW TON $278.59 588268 COMPOSITION NOTEBO $12.60 633904 OFFICE DEPOT® BRA $56.50 764206 FPC 40W DUAL-TEMP $47.97 7808083 WHITE CARD STOCK $22.14 8328500 GENERAL PAPER G $52.18 848964 LORELL® MAGNETIC $10.67 904811 PM BOND PAPER, 36" $104.69 952761 PILOT G-2 GEL PENS $22.18 952761 PILOT G-2RETRACTAB $11.09 ACU-LIFE FINGER COTS, ASS $20.32
Feb 14, 2019 - 205 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 02/07/2019 BRENTON STUDIO METRO MESH $60.42 CASE LOGIC NEOPRENE USB D $11.38 ITEM # 1299178 $14.20 ITEM # 959092 $19.17 ITEM 368888 ELECTRIC PEN $43.41 ITEM# 476170 SHARPENER PE $47.94 806858 EXPO® CHISEL-TIP $28.09 170719 NEENAH ASTROBRIGHT $49.95 514228 POST IT POP UP 3X3 $46.58 570154 VELCRO BRAND STICK $34.68 584296 SCOTCH ADHESIVE PU $6.40 644108 OD DESK PAD CALEND $7.99 725324 POST IT NOTES W/LI $12.07 810994 OFFICE DEPOT LETTE $21.99 895889 ALL® LAUNDRY DETE $51.81 9051835 CALENDAR $29.29 967244 DYMO LABELWRITER F $53.10 AVERY PRINT & APPLY CLEA $80.61 ITEM # 132351 ADAMS SPIRA $121.75 ITEM # 554715 SPARCO TELE $92.29 ITEM # 558149 $54.84 ITEM # 569906 $6.12 ITEM #126019 - BANKERS BO $74.88 ITEM# 304271 LIGHT DUTY S $29.98 ITEM# 350960 PAPERMATE IN $16.94 ITEM# 496812 DYMO D1 BACL $34.66 ITEM# 654696 PENTEL REFIL $2.82 ITEM# 7143735 PAPERMATE H $5.09 MASTER LOCK LONG SHACKLE $120.48 ITEM#: 987156 POST-IT® SU $377.67 OFFICE DEPOT BRAND 5 PIEC $14.47 OFFICE DEPOT BRAND 5-PIEC $42.99 OFFICE DEPOT BRAND HANGIN $15.27 OFFICE DEPOT® BRAND SAFET $30.72 SHARPIE ACCENT POCKET HIG $5.75 #208378 OFFICE DEPOT® BRA $39.20 1386046 OD VIEW D-RING BI $40.56 268571 EXPO 8 PACK DRY ER $28.20 284571 EXPO 4 PACK DRY ER $55.93 285621 POST IT NOTES $5.32 330744 - OFFICE DEPOT® B $84.30 420935 BRIGHT COLOR PAP $71.28 438868 SCOTCH HEAVY DUTY $42.06
Feb 14, 2019 - 206 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 02/07/2019 550455 REALLY USEFUL BOX $179.80 593197 COPY PAPER LEDGER $27.10 681112 FORGERS COFFEE K-C $191.88 720461 PLASTIC RULER $3.24 952733 BLACK PENS $30.69 994705 VERBATIC CD-R PRIN $47.74 ADVANTUS ID BADGE CLIP AD $6.69 ITEM # 320960 SWINGLINE® $34.73 ITEM # 5789832 $26.63 ITEM # 879174 OFFICE DEP $105.60 ITEM 238998 3 HOLE PUNCH $138.77 ITEM# 308239 JUMBO PAPER $11.98 ITEM# 725419 PAPERMATE FA $44.56 ITEM# 9735952 3 HOLE PUNC $40.95 OFFICE DEPOT BRAND 58% RE $53.92 OFFICE DEPOT BRAND STANDA $38.16 308239 OFFICE DEPOT® BR $5.93 # 175718 ELMER'S® CRAFTB $23.67 #394521 OFFICE DEPOT® BRA $73.50 #487244 3M™ COMMAND™ POST $47.54 102015 POST-IT® SUPER ST $400.20 125511 G2 PENS $14.59 219301 ECO-GREEN STAMPER- $23.99 221051 SWINGLINE® S.F. 4 $24.37 221720 PAPER CLIPS $1.52 231385 STANLEY BOSTITCH® $19.46 255815 NEON ORANGE PAPER $22.36 389517 PAPERPRO REDUCED E $12.92 510780 RUBBERMAID COMMERC $36.08 543280 OFFICE DEPOT FILE $30.10 561339 OFFICE DEPOT® BRA $11.25 565509 RUBBERMAID WASTE R $67.99 573020 POST-IT® TREASURE $199.99 AT-A-GLANCE EXECUTIVE MON $49.07 BIC ROUND STIC BALLPOINT $10.53 BROTHER TXE-131 2-PK BLAC $13.16 ITEM # 1378540 $17.76 ITEM # 1385443 $8.93 ITEM # 348243 $24.95 ITEM # 514228 POST IT® P $17.09 ITEM # 699038 $7.82 ITEM# 431954 DESKTOP TAPE $34.50 ITEM# 696518 9VOLT BATTER $63.27
Feb 14, 2019 - 207 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 02/07/2019 ITEM# 884744 PAPERMATE FL $54.80 STEELMASTER STEEL MULTI-T $93.87 1209619 - OFFICE DEPOT 9 $17.89 208025 SMEAD® COLOR FILE $42.72 215597 LEE SORTKWIK HYGIE $16.40 308239 JUMBO PAPER CLIPS $5.99 436048 TUL GEL PENS (PACK $59.96 451898 SHARPIE MARKERS $8.02 487953 HP 648A MAGENTA TO $308.41 500777 SWINGLINE 545 STAN $32.88 511995 DUCK BRAND EZ $9.94 572708 ANTIBIOTIC CREAM $15.39 760771 PENTEL® ENERGEL® $6.99 810945 OFFICE DEPOT LEGAL $41.88 991152 DURACELL AAA ALKAL $50.26 ACME UNITED SINGLE-USE BU $160.35 AVERY® OFFICE ESSENTIA $34.58 C-LINE STITCHED VINYL SHO $31.53 ITEM # 348359 NEENAH® EX $93.62 ITEM # 806858 $28.34 ITEM # 892501 CLASSROOM P $31.16 ITEM# 196063 FORAY SECURI $11.10 OIL 100% RECYCLED HARDBOA $10.39 WESTCOTT EXTRA HEAVY DUTY $10.50 124902 EXPO® NEON DRY-ER $32.80 1397818 OFFICE DEPOT RULE $6.45 1451854 SCOTCH THERMAL LA $189.72 173336 SCOTCH® DESK TAPE $11.05 203349 SHARPIE PERMANENT $16.04 207433 SARGENT ART COLOR $9.66 255815 ASTROBRIGHT ORANGE $40.40 400516 SCOCH HEAVY DUTY P $90.32 420927 BRIGHT COLOR PAPE $70.96 515403 BRIGHT COLOR PAP $76.00 551478 BLUE SKY™ DABNEY $30.49 570154 VELCRO STRIPS $34.68 959092 OFFICE DEPOT BRAND $13.37 965028 CLOROX DISINFECTIN $59.58 ITEM # 1358929 $9.75 ITEM # 1397809 $2.83 ITEM # 232571 $14.56 ITEM # 252336 $96.39 ITEM # 502807 $9.85
Feb 14, 2019 - 208 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 02/07/2019 ITEM # 696815 $24.34 ITEM # 810838 $58.94 ITEM # 810929 OFFICE DEP $39.86 ITEM# 1451854 THERMAL LAM $42.16 ITEM# 238112 PRESHARPENED $59.80 ITEM# 392430 - HP 64A BLA $184.14 ITEM# 445511 AAA BATTERIE $109.95 ITEM# 492864 LAMINATING F $185.82 OFFICE DEOPOT BRAND WHITE $75.57 OFFICE DEPOT BRAND TAB-VI $34.05 SMEAD EXPANDING REINFORCE $29.55 02/07/2019 $10,361.43 02/14/2019 134057 BLACK PERMANENT MA $5.96 190778 BOARDWALK TRANSLUC $85.51 275268 GENUINE JOE LOBBY $9.17 ITEM # 967244 DYMO® LABE $53.10 ITEM 5432880 MANILA FILE $90.30 ITEM 810448 POST IT CHAR $115.99 ITEM 858277 WHITE POSTER $6.20 535192 OFFICE DEPOT 1/2" $14.02 535224 OFFICE DEPOT 1/4" $10.41 ITEM 127731 GALLON DRY E $18.56 ITEM 207433 ART COLOR PE $10.10 ITEM 364065 GREEN REAM $16.20 ITEM 675041 LUNAR BLUE R $17.46 ITEM 706397 ROUND CLOCK $87.90 ITEM#: 336977 POST IT SUP $33.36 ITEM#: 542281 OFFICE DEPO $18.43 OFFICE DEPOT® BRAND BINDE $11.31 RAYOVAC ULTRA PRO ALKA AA $34.13 ITEM# 592057 AVERY PLASTI $33.00 ITEM# 719521 SINGLE HOLE $5.99 ITEM#: 103589 OFFICE DEPO $121.44 ITEM#: 614263 PAPER MATE $56.40 ITEM#: 836147 CHAMPION SP $12.92 ITEM#: 891993 OFFICE DEPO $104.50 3M™ TARTAN™ 3710 GENERAL $29.20 452949 12 PK CLEAR SCOTCH $50.66 601482 $34.51 920652 ZIPPER TOP WALLET, $12.45 AVERY® EASY PEEL® PERMANE $42.48 ITEM 128853 ASSORTED HIG $15.66 ITEM 221720 SMALL PAPER $6.08
Feb 14, 2019 - 209 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 02/14/2019 ITEM 420994 YELLOW STICK $39.98 ITEM 6308377 PENTEL BLAC $33.50 ITEM 825488 WOOD PENCILS $83.90 ITEM 859852 ROYAL ELECTR $90.45 ITEM# 717261 POP UP POST $18.06 ITEM# 874070 GORILLA SUPE $28.00 ITEM#: 149088 PRISMACOLOR $112.40 432255 OFFICE DEPOT® BRAN $5.73 551312 OFFICE DEPOT® BRAN $60.47 830150 HP 410A CYAN/MAGE $292.18 BRIGHT COLOR PAPER, ITEM $28.33 ITEM # 810994 OFFICE DEP $23.76 ITEM 173336 DESK TAPE DI $18.60 ITEM 307512 DRY ERASE ER $18.80 ITEM 478156 LILAC REAM $14.86 ITEM 725163 OFFICE DEPOT $87.80 ITEM# 1623286 PURELL HAND $95.89 ITEM# 223388 MESSAGE PHON $36.95 ITEM# 825232 SINGLE HOLE $11.00 OFFICE DEPOT® BRAND FILE $38.57 901195 $11.57 ITEM # 1376290 OFFICE DE $62.58 ITEM 206713 ASSORTED MAR $10.40 ITEM 255815 ORANGE REAM $16.16 ITEM 7881526 ASSORTED CO $58.62 ITEM# 877664 POP UP POST $32.58 ITEM# 979839 EVERYDAY WOO $24.45 NEENAH ASTROBRIGHTS® BRIG $18.89 348273 EXACT VELLUM COVER $4.73 411611 HIGHMARK® 2-PLY F $39.89 452949 SCOTCH® TRANSPAREN $12.00 71084 2STEELMASTER® TIERE $19.64 967244 DYMO FILE FOLDER L $10.06 967253 DYMO ADDRESS LABEL $11.36 AVERY® PERMANENT SHIPPING $43.73 ITEM 204057 8 OZ DRY ERA $25.00 ITEM 345652 PINK REAM $14.12 ITEM 538618 MARKER BOARD $58.40 ITEM 804136 FINE ASSORTE $18.98 ITEM 818714 LAMINATING F $66.19 ITEM 908210 STAPLER $41.60 ITEM# 503222 POP UP POST $37.47 ITEM# 514228 POP UP POST $33.66
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Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 02/14/2019 ITEM#: 104664 OFFICE DEPO $13.69 ITEM#: 779982 PAPER MATE $17.50 SCOTCH HEAVY DUTY SHIPPIN $25.00 SCOTCH® TRANSPARENT GREEN $33.80 389695 FELLOWES CLEAR PRE $39.79 ENERGIZER® INDUSTRIAL ALK $19.40 ITEM 255722 3 HOLE PUNCH $30.36 ITEM 452949 SCOTCH TAPE $50.94 ITEM 553541 KLEENEX $114.49 ITEM 589483 NOTEBOOK PAP $20.70 ITEM 806858 BLACK RY ERA $56.68 ITEM 806864 ASSORTED DRY $56.68 ITEM 899616 CONSTRUCTION $11.94 ITEM#: 1376335 OFFICE DEP $18.77 ITEM#: 542578 OFFICE DEPO $18.43 REF PO 192033 $20.90 345769 XEROX® VITALITY CO $9.82 390971 4 PK D BATTERIES E $9.90 BUSINESS SOURCE 1-PLY TAB $58.30 ITEM # 810838 OFFICE DEP $29.07 ITEM 308239 JUMBO PAPER $11.98 ITEM 345645 GREEN REAM $14.86 ITEM 345660 YELLOW REAM $14.14 ITEM 420935 YELLOW REAM $17.82 ITEM 732987 POST IT NOTE $53.52 ITEM 855205 FINE BLACK DR $48.20 ITEM 856080 ASSORTED DRY $28.64 ITEM 871548 DOOR STOPS $79.60 ITEM# 1385335 KLEENEX CAR $88.43 ITEM# 207091 1" BLACK 3 R $123.56 ITEM#: 401230 INNOVATIVE $36.00 ITEM#: 678251 POST IT NOT $12.84 PACON® SENTENCE STRIPS, 3 $2.99 02/14/2019 $4,163.45 OFFICE DEPOT $76,548.25 OFFICE OF THE SECRETARY OF STATE 11/29/2018 CITY, SCHOOL, & OTHER SEM $35.00 11/29/2018 $35.00 OFFICE OF THE SECRETARY OF STATE $35.00 OMNI CHEER 09/12/2018 ITEM#: P14408 WHT - SOLID $60.71 ITEM#: P14408 FGR SOLID C $60.73 ITEM#: P14408 RED SOLID C $60.72 09/12/2018 $182.16 OMNI CHEER $182.16
Feb 14, 2019 - 211 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OMNI HOTEL 02/14/2019 LODGING FOR DAVID ADAMS T $760.86 LODGING FOR DEANNA DANIEL $363.26 02/14/2019 $1,124.12 OMNI HOTEL $1,124.12 ONE ROAD 02/01/2019 TIM RAMSEY OF ONE ROAD TO $1,000.00 02/01/2019 $1,000.00 ONE ROAD $1,000.00 ORIENTAL TRADING CO 10/19/2018 REF PO 185068 $18.99 REF PO 183405 $28.48 10/19/2018 $47.47 11/01/2018 MINI SPORT BALL MISSILES $9.79 SUPER TOY ASSORTMENT $11.72 EMOJI STAMPERS $7.04 REALISTIC ZOO ANIMAL STIC $2.54 MEGA STAMPER ASSORTMENT $22.04 ESTIMATED SHIPPING/HANDLI $13.71 RACE CAR ERASERS $4.99 INCENTIVE STICKERS $2.44 MATH NUMBER STAMPERS $14.09 PUZZL EBALLS $4.99 PUZZLE RACERS $4.99 11/01/2018 $98.34 12/13/2018 IN-13768565 - PLUSH EMOJI $39.48 IN-5/715 MEGA DELUXE TO $73.50 IN-24/1741 - MEGA SAYINGS $18.94 IN-5/774 - MEGA BENDABLE $37.90 IN-6/1360 - BRIGHT STUFFE $42.61 IN-5/899 MINI ERASER $18.93 IN-12/13750 - BULK METALL $13.25 IN-13696583 - MEGA MINI S $68.39 12/13/2018 $313.00 12/20/2018 DELUXE TREASURE CHEST TOY $23.59 GIRLY GIRL TREASURE CHEST $27.71 12/20/2018 $51.30 01/24/2019 IN-13614169 MINI POLAR BE $11.00 ITEM#: IN-13645054 GREEN $5.90 ITEM#: IN-48/7431 WINTER $7.33 ITEM #: IN-4/2553 HOLIDAY $9.99 ITEM#: IN-13645048 RED CA $5.90 ITEM#: IN-13766493 PACON® $22.90 ITEM#: IN-51/38 YELLOW ST $18.33 ITEM#: IN-70/2282 BLUE PL $13.39 ITEM#: IN-13667168 SNOWFL $14.92
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Vendor Name Check Date Transaction Description Transaction Amount ORIENTAL TRADING CO 01/24/2019 ITEM#: IN-13711277 $21.08 ITEM#: IN-13811381 MINI P $5.88 ITEM#: IN-57/7008 EASY SH $25.04 ITEM#: IN-13737682 SILVER $21.58 ESTIMATED SHIPPING/HANDLI $23.72 IN-13614395 WINTER PENCIL $26.10 ITEM#: IN-13645040 WHITE $5.90 ITEM#: IN-13667133 GOLD F $18.33 ITEM#: IN-57/183 1/2 LB. $3.67 01/24/2019 $260.96 ORIENTAL TRADING CO $771.07 P-6 FARMS 11/15/2018 CHECK REQUEST $945.00 11/15/2018 $945.00 P-6 FARMS $945.00 PADILLA POLL 09/20/2018 ANNUAL SUBSCRIPTION FOR F $180.00 09/20/2018 $180.00 PADILLA POLL $180.00 PAPA JOHNS PIZZA 11/01/2018 FEED INMATES ON 10/23/18 $55.58 11/01/2018 $55.58 11/15/2018 FEED INMATES ON 10/30/18 $75.37 FEED INMATES ON 11/6/18 $85.34 11/15/2018 $160.71 12/06/2018 PIZZA FOR BAND BEFORE PLA $254.99 FEED INMATES ON 10/9/18 $55.58 12/06/2018 $310.57 12/13/2018 FEED INMATES ON 12/3/18 $58.47 12/13/2018 $58.47 12/21/2018 FEED INMATES ON 11/27/18 $69.58 PEPPERONI PIZZAS $35.00 DELIVERY CHARGE $2.99 FOOD FOR INMATES 12/10 $51.17 CANADIAN BACON PIZZAS $28.00 CHEESE PIZZAS $28.00 BEEF PIZZAS $28.00 12/21/2018 $242.74 02/04/2019 PEPPERONI AND CHEESE PIZZ $72.99 FEED INMATES ON 1/15/19 $68.52 FEED INMATES ON 1/18/2019 $69.76 PIZZA FOR PEP BAND FOR BA $72.99 FEED INMATES ON 11/19/18 $84.33 02/04/2019 $368.59
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Vendor Name Check Date Transaction Description Transaction Amount PAPA JOHNS PIZZA 02/14/2019 PIZZA FOR BAND STUDENTS W $72.99 PIZZA FOR PEP BAND FOR BA $72.99 02/14/2019 $145.98 PAPA JOHNS PIZZA $1,342.64 PAPERGRAPHICS LTD 10/26/2018 2018 HORNET FOOTBALL GAME $10,508.63 10/26/2018 $10,508.63 PAPERGRAPHICS LTD $10,508.63 PARRISH DEWALL 11/29/2018 FOOTBALL $170.00 11/29/2018 $170.00 PARRISH DEWALL $170.00 PASADENA ISD 02/07/2019 3/29-3/30/19 HHS VARSITY $50.00 02/07/2019 $50.00 PASADENA ISD $50.00 PASSASSURED LLC 09/27/2018 PHARMACY TECHNICIAN TRAIN $5,480.00 EXCPT NATIONAL CERTIFICAT $2,300.00 09/27/2018 $7,780.00 PASSASSURED LLC $7,780.00 PATRICK ANTWI 10/16/2018 MEALS AND MILEAGE WHILE A $283.49 10/16/2018 $283.49 PATRICK ANTWI $283.49 PC SERVICES 02/04/2019 ETHERNET SURGE PROTECTOR $42.34 DATA DROP WITH CAMERA INS $1,500.00 02/04/2019 $1,542.34 02/07/2019 IP SPEAKERS WIRING AND IN $7,000.00 02/07/2019 $7,000.00 PC SERVICES $8,542.34 PEARL ON THE CONCHO 12/03/2018 $89.27 12/03/2018 $89.27 PEARL ON THE CONCHO $89.27 PEARSON 09/12/2018 0158016521 EOWPVT-4 RECOR $43.02 0158175964 DVTP-3 RESPONS $86.75 076160023X SENSORY PROFIL $66.23 015803662X MASC 2 SELF-RE $127.11 0761600256 SENSORY PROFIL $42.92 0158012836 GFTA-3 RECORD $44.39 0158658965 PLS-5 RECORD F $133.15 32480 KTEA-3 FORM A RECOR $186.83 INTERPERSONAL STUDIES - T $2,799.16 0158009576 CASL-2 COMPREH $47.41 32430 KTEA-3 COMPREHENSIV $31.37 0158036638 MASC 2 PARENT $127.11 ESTIMATED SHIPPING/HANDLI $53.78 58005 BOT-2 COMPLETE FORM $97.90
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Vendor Name Check Date Transaction Description Transaction Amount PEARSON 09/12/2018 0150017006 SENSORY PROFI $20.18 0158175972 DTVP-3 EXAMINE $41.36 09/12/2018 $3,948.67 10/18/2018 0150020546 SSIS SEL Q-GLO $18.50 0158009193 ABAS-3 PARENT $152.31 ESTIMATED SHIPPING/HANDLI $26.52 30826 BASC-3 STRUCTURED $55.14 0150039328 SSIS-SEL EDIT $48.75 0158009274 ABAS-3 SCHOOL $152.30 30821 BASC-3 SRP ADOLESCE $82.23 10/18/2018 $535.75 10/26/2018 0158735129 - CTOPP 2 EXAM $281.38 ESTIMATED SHIPPING/HANDLI $52.48 01587351410 - CTIPP 2 EXA $70.35 13916 TOWRE 2 FORM A RECO $169.25 10/26/2018 $573.46 11/01/2018 NNAT2 MACHINE SCOREABLE T $2,369.94 11/01/2018 $2,369.94 11/15/2018 0158338553 WNV RESPONSE B $83.21 ESTIMATED SHIPPING/HANDLI $23.13 01583338537 WNV RECORD FO $114.90 0150015275 GFTA-3 SCORE R $25.12 0158658973 PLS-5 RECORD F $187.38 11/15/2018 $433.74 01/10/2019 0158339762 DAS-II EARLY Y $86.89 0158980824 WAIS-IV KIT W $299.85 REF PO 191743 $1,391.25 0158735110 CTOPP-2 EXAMIN $70.82 30866 BASC-3 Q GLOBAL SUM $70.15 0158735129 CTOPP2 EXAMIN $70.82 0150017006 SENSORY PROFI $9.05 0158339770 DAS-II SCHOOL $112.98 ESTIMATED SHIPPING/HANDLI $35.48 0150012640 WAIT-II SCORE $9.96 01/10/2019 $2,157.25 02/04/2019 0158687418 - NNAT2 MACHIN $42.11 32431 KTEA-3 WRITTEN EXPR $31.38 32434 KTEA-3 WRITTEN EXPR $31.38 ESTIMATED SHIPPING/HANDLI $66.56 30803 BAS-3 TEACHER RATIN $86.07 32433 KTEA-3 WRITTEN EXPR $31.38 0158687426 - NNAT 2 - MAC $84.22 0158687493 - NNAT2 ANSWER $75.20
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Vendor Name Check Date Transaction Description Transaction Amount PEARSON 02/04/2019 30805 BASC-3 TEACHER RATI $86.07 30813 BASC-3 PARENT RATIN $86.07 32411 KTEA-3 FORM B RECOR $93.52 0158687442 - NNAT2 - MACH $42.11 30828 BASC-3 STUDENT OBSE $115.43 02/04/2019 $871.50 02/14/2019 0158687442 NNAT2 - MACHIN $66.00 02/14/2019 $66.00 PEARSON $10,956.31 PEARSON VUE 11/01/2018 1101634 MOS LICENSE - US $3,600.00 1102735 (GMETRIX) MOS PRA $2,150.00 11/01/2018 $5,750.00 11/15/2018 1104315 MTA VOUCHER WITH $174.75 11/15/2018 $174.75 02/07/2019 NATX PRE-PAID WRITTEN(OR $3,239.50 02/07/2019 $3,239.50 PEARSON VUE $9,164.25 PECAN LAKES GOLF CLUB 01/24/2019 1/25-1/26/19 HHS GOLF TOU $1,200.00 01/24/2019 $1,200.00 PECAN LAKES GOLF CLUB $1,200.00 PENDERS MUSIC CO 10/18/2018 23819400 RUNAWAY BABY - M $50.69 23330400 THE LAMBS' MARCH $73.73 ESTIMATED SHIPPING/HANDLI $23.04 10/18/2018 $147.46 11/01/2018 BH012-4439-00 FLYING CADE $58.61 ESTIMATED SHIPPING/HANDLI $38.78 24145900 A YULETIDE FESTI $60.33 FJB1628 RIPPLING WATERCOL $43.09 22579900 HOLIDAY BELLS AR $37.92 24702800 HOLIDAY BOBSLED $42.23 BH024-4662-00 THUNDER AND $42.24 DPDP200512 SEASON OF PEAC $51.71 17408600 FANFARE FOR A NE $53.43 AL00-BDM00042C LET HEAVEN $47.40 11/01/2018 $475.74 02/04/2019 BH012-4439-00 FLYING CADE $8.09 FJB1737 A SOLITARY WISH - $53.01 UIL10115 TAG YOU'RE IT $49.85 17408600 FANFARE FOR A NE $7.38 19824200 ARIA - BACH/DISH $4.70 24145900 A YULETIDE FESTI $8.33 24416600 CZARDAS - PRIMAT $39.12 BH024-4447-00 CHRISTMAS A $44.34
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Vendor Name Check Date Transaction Description Transaction Amount PENDERS MUSIC CO 02/04/2019 DPDP200512 SEASON OF PEAC $7.14 FJB1628 RIPPLING WATERCOL $5.95 ROW19CS7 RATAMAPATAPAN - $33.73 ROWBOS012 GROOVIN' WITH P $33.73 20530100 BACH FOR MORE - $7.86 AL00-45004 RED ROCK MOUNT $83.12 VARIOUS ARIA FROM CANTATA $3.59 11431200 CONCERTO IN C MA $5.11 22579900 HOLIDAY BELLS AR $5.24 24702800 HOLIDAY BOBSLED $5.83 ESTIMATED SHIPPING/HANDLI $110.63 UIL10117 FLATROCK CREEK $49.85 UIL30116 VARIATIONS ON A $54.84 20315900 TWAS THE NIGHT B $74.22 24700000 ANCIENT CAROL VA $81.93 23333300 GUARDIANS OF THE $68.46 6001800 SONATE IN B-FLAT $8.87 6243300 ECHOES OF OLDE - $6.81 6243600 IMAGES - VASCONI $8.52 6271700 AUSTRALIAN UP-COU $11.95 AL00-BDM00042C LET HEAVEN $6.54 ROW19CS10 GOD REST YE LIT $33.73 UIL10114 NEW AGE ANTHEM $45.86 UIL30117 SILVERADO $54.84 BH024-4662-00 THUNDER AND $5.81 HL00236118 GESU BAMBINO - $72.29 13625900 LES FOLIES D'ESP $3.75 22508000 WINTER ON EMERAL $92.90 UIL30115 IN SHINING ARMOR $54.84 UIL30118 ASCENSION $54.82 1780400 JINGLE BELLS FORE $69.40 5956200 FANTASIE PASTORAL $3.41 UIL10116 UNSEEN KING $49.85 UIL10118 BALCONES CANYON $49.85 UIL30114 TRIBUTE AND CELE $49.85 02/04/2019 $1,529.94 PENDERS MUSIC CO $2,153.14 PERDUE, BRANDON & FIELDER 10/05/2018 PROFESSIONAL SERVICES $5,881.00 10/05/2018 $5,881.00 PERDUE, BRANDON & FIELDER $5,881.00 PERMA-BOUND BOOKS 12/13/2018 104030 HOW TO SURVIVE ON $18.95 10715 THE CINDERELLA BALL $12.15 11020 SKIPPYJON JONES IN $12.92
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Vendor Name Check Date Transaction Description Transaction Amount PERMA-BOUND BOOKS 12/13/2018 124277 SURVIVE IN THE MOU $19.46 128928 STRUGGLE FOR SURVI $16.28 137865 PETE THE CAT AND T $11.38 138204 OUT OF WONDER: POE $19.54 192805 MATH CURSE $20.31 198394 MISS NELSON IS BAC $13.67 218786 THE NUTCRACKER BAL $10.61 275429 SNAKES! $10.61 31613 THE ROAD TO PARIS $12.67 33062 SNAKES! $10.61 3934112 COOL PAINTING: TH $19.95 3934121 COOL SCULPTURE: T $19.95 54189-CHEERLEADING SQUADS $19.10 104029 HOW TO SURVIVE IN $18.95 137696 PETE THE CAT AND T $10.61 137849-FANCY NANCY AND TH $11.38 140374 THE LEGEND OF ROCK $20.31 146096 PETE THE CAT AND T $10.61 159667 LA PRINCESA AND TH $19.54 17451-BAD DOG, MARLEY! $12.92 28875 A VERY MARLEY CHRIS $20.31 3944343 COLLAGE $21.38 69719 THE HUMMING ROOM $8.86 104026 HOW TO SURVIVE AN $18.95 104635-FLAT STANLEY $11.38 105513 GYMNASTICS $19.10 124002-GYMNASTICS $18.60 149356 MY KITE IS STUCK! $14.17 215714 NO, DAVID! $20.31 3944334 CLAY MODELING $21.38 54181-CHEERLEADING BASICS $19.10 55913-CLIFFORD'S FAMILY $10.61 68807-DAVID GOES TO SCHOO $20.31 76861 PURPLICIOUS $20.31 106586 PINKALICIOUS $14.93 151640-BALLET $19.58 151838 MAMA AFRICA! HOW M $21.07 198395 MISS NELSON IS MIS $13.67 198398 MISS NELSON HAS A $13.67 4173076 GYMNASTICS $14.42 57701 TIGERS $11.38 59929-A DAY IN THE LIFE O $15.21 66314 SURVIVAL!: JUNGLE $16.28
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Vendor Name Check Date Transaction Description Transaction Amount PERMA-BOUND BOOKS 12/13/2018 67759-DANITRA BROWN, CLAS $19.54 67804 SNAKES $6.36 101521-FIRST DAY AT GYMNA $10.61 104327-GOLDILICIOUS $15.76 107935 PETE THE CAT'S TRA $10.61 124278 SURVIVE IN THE WOO $19.46 128926 STRUGGLE FOR SURVI $16.28 149615 SILENT DAYS, SILEN $23.37 150862 I SEE A CAT $12.92 160938 FANCY NANCY AND TH $11.38 1789 SKIPPYJON JONES IN T $12.92 237344 A POCKETFUL OF POE $11.26 46337-CHEERLEADING REALLY $19.62 62123 HOW TO SURVIVE ON A $9.30 66313 SURVIVAL!: OCEAN $16.28 68731-DAVID GETS IN TROUB $20.31 83104-BALLET $19.62 110726-FRINDLE $13.14 120145-FLUTTER AND HUM: A $20.31 126704 SURVIVAL SKILLS $15.71 149539-DUCK, DUCK, PORCUP $12.15 306915 THE TRUE STORY OF $13.67 3934158 COOL PRINTMAKING: $19.95 3944352 DRAWING $21.38 4357109 ECO-CRAFTS $21.38 50201-CHARLOTTE'S WEB $29.04 53921-CHRYSANTHEMUM $13.67 104028 HOW TO SURVIVE BEI $18.95 139172 THE WILLIAM HOY ST $19.54 148670 WHEN A WOLF IS HUN $18.78 150313 SIMONE BILES: AMER $12.11 154120 PETE THE CAT AND T $10.61 160064 SNAIL AND WORM, AG $19.54 2345-AMAZING SNAKES! $10.67 3944361 PAINTING $21.38 3944370 PAPER FOLDING $21.38 4357118 MAKING MASKS $21.38 4357154 PAPIER-MACHE $21.38 44320 MARLEY AND THE KITT $20.31 44359 FANCY NANCY AND THE $10.61 62119 HOW TO SURVIVE IN T $9.30 62120 HOW TO SURVIVE IN T $9.30 83110 GYMNASTICS $19.62
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Vendor Name Check Date Transaction Description Transaction Amount PERMA-BOUND BOOKS 12/13/2018 124279 SURVIVE ON A DESER $19.46 128927 STRUGGLE FOR SURVI $16.28 149330-FANCY NANCY AND TH $11.38 25891 MY FIRST BALLET REC $6.36 273639 SKIPPYJON JONES $12.92 282394 STANLEY, FLAT AGAI $11.38 3934103 COOL DRAWING: THE $19.95 3934130 COOL CALLIGRAPHY: $19.95 3934149 COOL COLLAGE: THE $19.95 42894 JUNGLE SURVIVAL GUI $8.80 4357127 MAKING MOSAICS $21.38 44368 SIT, MARLEY, SIT! $10.61 62122 HOW TO SURVIVE ON A $9.30 66312 SURVIVAL!: DESERT $16.28 67503-EMERALDALICIOUS $20.31 9235-AMAZING TIGERS! $10.61 12/13/2018 $1,673.24 PERMA-BOUND BOOKS $1,673.24 PESI HEALTHCARE 11/29/2018 PESI- OPPOSITIONAL, DEFIA $199.98 11/29/2018 $199.98 PESI HEALTHCARE $199.98 PFLUGERVILLE ISD 02/14/2019 2/14-2/16/19 HHS WRESTLIN $180.00 02/14/2019 $180.00 PFLUGERVILLE ISD $180.00 PHILIP WEATHERFORD 11/29/2018 FOOTBALL $170.00 11/29/2018 $170.00 PHILIP WEATHERFORD $170.00 PHOTO TEXAS PHOTOGRAPHY 02/14/2019 190 SOCCER POSTERS $575.00 02/14/2019 $575.00 PHOTO TEXAS PHOTOGRAPHY $575.00 PINE TREE GOLF BOOSTER CLUB 02/14/2019 3/22-3/23/19 HHS GIRLS GO $385.00 02/14/2019 $385.00 PINE TREE GOLF BOOSTER CLUB $385.00 PINEY WOODS FOOTBALL CLINIC LLC 11/01/2018 CLINIC REGISTRATION FEE ( $60.00 11/01/2018 $60.00 PINEY WOODS FOOTBALL CLINIC LLC $60.00 PINNACLE MEDICAL MANAGEMENT 09/11/2018 PHYSICALS $180.00 09/11/2018 $180.00 10/26/2018 DRIVER PHYSICALS SEPTEMBE $360.00 10/26/2018 $360.00 11/08/2018 DRIVER PHYSICALS SEPTEMBE $100.00 11/08/2018 $100.00
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Vendor Name Check Date Transaction Description Transaction Amount PINNACLE MEDICAL MANAGEMENT 11/15/2018 DRIVER PHYSICALS SEPTEMBE $160.00 11/15/2018 $160.00 12/06/2018 DRIVER PHYSICALS SEPTEMBE $420.00 12/06/2018 $420.00 01/24/2019 DRIVER PHYSICALS SEPTEMBE $200.00 01/24/2019 $200.00 02/04/2019 DRIVER PHYSICALS SEPTEMBE $220.00 02/04/2019 $220.00 02/14/2019 DRIVER PHYSICALS SEPTEMBE $300.00 02/14/2019 $300.00 PINNACLE MEDICAL MANAGEMENT $1,940.00 PIZZA HUT 12/21/2018 12/6/18 MPMS BBKB @ COLLE $203.00 12/21/2018 $203.00 02/14/2019 2/3/19 MPMS BBKB @ DISTRI $103.00 02/14/2019 $103.00 PIZZA HUT $306.00 PLAYSCRIPTS, INC 09/06/2018 NON-PRO ROYALTY $540.00 ESTIMATED SHIPPING/HANDLI $125.00 MUSICAL PRODUCTION PACKAG $950.00 09/06/2018 $1,615.00 PLAYSCRIPTS, INC $1,615.00 POSITIVE PROMOTIONS 09/11/2018 ESTIMATED SHIPPING/HANDLI $20.95 SET-UP CHARGE $50.00 OS-5292 GN18:SAFETY BREAK $139.00 09/11/2018 $209.95 11/01/2018 ESTIMATED SHIPPING/HANDLI $15.95 # STK871P BE YOUR OWN C $71.40 RS-1229 - BE ALL YOU CAN $63.80 11/01/2018 $151.15 11/15/2018 BE YOUR OWN CHAMPION LIVE $77.52 11/15/2018 $77.52 01/11/2019 VP-8033 HG18:BLK) DGTL PO $572.49 01/11/2019 $572.49 POSITIVE PROMOTIONS $1,011.11 POSITIVE PROOF INC 12/13/2018 WHITE LABELS: 2-5/16"X4" $85.00 ESTIMATED SHIPPING/HANDLI $10.95 12/13/2018 $95.95 01/24/2019 WHITE PAPER PACK FOR DYMO $100.00 ESTIMATED SHIPPING/HANDLI $10.95 01/24/2019 $110.95 POSITIVE PROOF INC $206.90
Feb 14, 2019 - 221 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount POWELL & LEON LLP 10/05/2018 PROFESSIONAL SERVICES $1,206.00 10/05/2018 $1,206.00 01/11/2019 PROFESSIONAL SVC $751.00 01/11/2019 $751.00 01/17/2019 PROFESSIONAL SERVICES $1,474.97 01/17/2019 $1,474.97 POWELL & LEON LLP $3,431.97 POWERSCHOOL GROUP LLC 09/06/2018 RENEWAL: ASP HOSTING EFP $2,325.91 RENEWAL: SAAS ESP ESCHOOL $5,609.59 09/06/2018 $7,935.50 10/26/2018 2018-2019 ANNUAL $37,762.55 10/26/2018 $37,762.55 11/01/2018 SERVICES FOR SEPTEMBE $7,935.50 11/01/2018 $7,935.50 11/08/2018 ESCHOOL/EFINANCE 2018-201 $7,935.50 11/08/2018 $7,935.50 11/15/2018 ESCHOOL PLUS TRAINING FOR $1,500.00 11/15/2018 $1,500.00 12/20/2018 ESCHOOL/EFINANCE 2018-201 $7,935.50 12/20/2018 $7,935.50 02/14/2019 ESCHOOL/EFINANCE 2018-201 $13,598.14 02/14/2019 $13,598.14 POWERSCHOOL GROUP LLC $84,602.69 PRAXAIR DISTRIBUTION INC 09/06/2018 OXYGEN/FUEL GASES SEPTEMB $30.16 WELDING GASES SEPTEMBER 2 $116.08 09/06/2018 $146.24 09/11/2018 WELDING RENTAL SEPTEMBER $118.85 09/11/2018 $118.85 10/04/2018 WELDING RENTAL SEPTEMBER $134.73 WELDING GASES SEPTEMBER 2 $122.03 OXYGEN/FUEL GASES $30.16 10/04/2018 $286.92 11/08/2018 WELDING GASES SEPTEMBER 2 $118.85 WELDING RENTAL SEPTEMBER $148.38 OXYGEN/FUEL GASES $29.49 11/08/2018 $296.72 11/15/2018 WELDING GASES SEPTEMBER 2 $155.83 11/15/2018 $155.83 12/06/2018 WELDING RENTAL SEPTEMBER $122.03 WELDING GASES SEPTEMBER 2 $163.52 12/06/2018 $285.55 12/20/2018 WELDING GASES SEPTEMBER 2 $204.27 12/20/2018 $204.27
Feb 14, 2019 - 222 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount PRAXAIR DISTRIBUTION INC 01/24/2019 WELDING RENTAL SEPTEMBER $124.65 OXYGEN/FUEL GASES $31.51 WELDING GASES SEPTEMBER 2 $223.67 01/24/2019 $379.83 02/07/2019 OXYGEN/FUEL GASES $129.82 WELDING GASES SEPTEMBER 2 $224.99 02/07/2019 $354.81 02/14/2019 OXYGEN/FUEL GASES $30.16 WELDING RENTAL SEPTEMBER $127.99 WELDING GASES SEPTEMBER 2 $710.39 02/14/2019 $868.54 PRAXAIR DISTRIBUTION INC $3,097.56 PRECISION EXAMS LLC 10/26/2018 PRECISION EXAM SITE LICEN $4,950.00 10/26/2018 $4,950.00 PRECISION EXAMS LLC $4,950.00 PRECISION PEST CONTROL,INC 09/11/2018 PEST CONTROL DONE ON WORK $1,891.40 QUARTERLY PEST CONTRL FRO $4,800.00 09/11/2018 $6,691.40 10/26/2018 PEST CONTROL TREATMENT FO $875.00 RODENT MONITORING AND BAI $1,875.00 10/26/2018 $2,750.00 11/08/2018 PEST CONTROL FOR ALL CAM $875.00 11/08/2018 $875.00 11/29/2018 PEST CONTROL TREATMENT FO $875.00 11/29/2018 $875.00 12/06/2018 PEST CONTROL FOR ALL CAM $375.00 12/06/2018 $375.00 12/20/2018 PEST CONTROL TREATMENT FO $875.00 QUARTERLY PEST CONTROL 8 $4,900.00 12/20/2018 $5,775.00 PRECISION PEST CONTROL,INC $17,341.40 PRECISION PRINTING / ALPHAGRAPHICS 09/11/2018 8 PAGE BROCHURE, PAPER 10 $309.71 CTE BROCHURES $3,511.92 REUNIFICATION ENGLISH 8.5 $237.28 BUSINESS CARDS FOR RACHEL $54.94 BUSINESS CARDS FOR JUDY P $54.94 BUSINESS CARDS FOR LAUREN $54.95 REUNIFICATION SPANISH 8.5 $105.43 09/11/2018 $4,329.17 11/15/2018 DISTRICT GUIDE BROCHURE $309.70 REF PO 182882 $0.00 11/15/2018 $309.70
Feb 14, 2019 - 223 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount PRECISION PRINTING / ALPHAGRAPHICS 01/10/2019 STUDENTS CUMULATIVE RECOR $832.50 01/10/2019 $832.50 01/24/2019 ESTIMATED SHIPPING/HANDLI $14.77 BUSINESS CARDS, ONE SIDED $94.52 01/24/2019 $109.29 PRECISION PRINTING / ALPHAGRAPHICS $5,580.66 PRENTICE DEBOSE 10/26/2018 FOOTBALL $150.00 10/26/2018 $150.00 PRENTICE DEBOSE $150.00 PRESIDIO NETWORKED SOLUTIONS LLC 09/06/2018 WS-C3650-48PD-S CISCO CAT $6,783.20 PROFESSIONAL SERVICES HOU $3,607.50 CON-SNT-WC3654PS SNTC-8X5 $460.60 PROFESSIONAL SERVICES COO $190.00 09/06/2018 $11,041.30 09/11/2018 CP-7841-K9= CISCO UC PHON $445.30 09/11/2018 $445.30 10/18/2018 1 YEAR MAINTENANCE SUBSCR $5,738.00 10/18/2018 $5,738.00 10/26/2018 CISCO UC PHONE 7841 $445.30 10/26/2018 $445.30 12/06/2018 CP-7841-K9 CISCO UC PHONE $222.65 12/06/2018 $222.65 02/01/2019 PART #:WADVPLN1P-SY-08 \ $3,557.84 02/01/2019 $3,557.84 02/04/2019 CON-SNT-WC3654PS SNTC-8X5 $917.00 WS-C3650-48PD-S CISCO CAT $11,901.64 02/04/2019 $12,818.64 02/14/2019 IPTA-M%Y PRORATED MAINTEN $272.00 IPTA-IC50 INFORMACAST UNI $1,502.73 02/14/2019 $1,774.73 PRESIDIO NETWORKED SOLUTIONS LLC $36,043.76 PRO-ED INC 11/29/2018 10437- RAN/RAS EXAMINER R $264.00 ESTIMATED SHIPPING/HANDLI $26.40 11/29/2018 $290.40 PRO-ED INC $290.40 PROCOMPUTING CORP 11/15/2018 BOSTON-710 BOSTON P5/P6 $59.00 DALLAS-710 P8 P10 DALLAS $49.00 ECO-710 ECO X26N X30N WX $59.00 11/15/2018 $167.00 12/06/2018 ESTIMATED SHIPPING/HANDLI $7.99 BOSTON-710 BOSTON P5/P6 R $118.00 12/06/2018 $125.99
Feb 14, 2019 - 224 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount PROCOMPUTING CORP 02/04/2019 HDR ACTIVPEN4T3-10 10 P $289.10 2 PACK ACTIVPEN4T3-2-BK $71.54 02/04/2019 $360.64 02/14/2019 BOSTON-710 BOSTON P5/P6 $118.00 ECO X26N X30N WX32N X27N $70.00 ITEM #: ECO-710 REPLACEME $70.00 DALLAS-710 P8 P10 DALLAS $98.00 ECO-710 ECO X26N REPLACE $118.00 ESTIMATED SHIPPING/HANDLI $13.82 02/14/2019 $487.82 PROCOMPUTING CORP $1,141.45 PROXIMITY LEARNING INC. 11/01/2018 ASL CLASSES $15,128.00 11/01/2018 $15,128.00 11/15/2018 2018-19 ASL PER CLASS (3) $153.06 2018-2019 IPC 3 COURSES 3 $922.94 11/15/2018 $1,076.00 12/20/2018 2018-2019 IPC 3 COURSES 3 $6,808.80 2018-19 ASL PER CLASS (3) $1,129.20 12/20/2018 $7,938.00 01/11/2019 IPC AND PHYSICS CLASS $4,180.00 01/11/2019 $4,180.00 01/17/2019 2018-19 ASL PER CLASS (3) $133.84 2018-2019 IPC 3 COURSES 3 $942.16 01/17/2019 $1,076.00 02/14/2019 2018-19 ASL PER CLASS (3) $1,043.86 2018-2019 IPC 3 COURSES 3 $7,566.14 02/14/2019 $8,610.00 PROXIMITY LEARNING INC. $38,008.00 PTM DOCUMENT SYSTEMS 12/06/2018 5209 (4UPPERFI05) W2 4UP $60.50 77771 (RDWENV05) 1099 ENV $54.00 ESTIMATED SHIPPING/HANDLI $60.49 99991 (4UPDWENV05) W2 DOU $264.00 12/06/2018 $438.99 PTM DOCUMENT SYSTEMS $438.99 QUALITY INN & SUITES 11/15/2018 11/29-12/1/18 HHS GIRLS G $621.52 11/15/2018 $621.52 01/09/2019 HOTEL ACOMMODATIONS FOR T $0.00 01/09/2019 $0.00 QUALITY INN & SUITES $621.52 QUEINNISE MILLER 01/17/2019 DISCUSS THE NEEDS OF THE $600.00 01/17/2019 $600.00 QUEINNISE MILLER $600.00
Feb 14, 2019 - 225 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount R JAMES GRUBBS 10/18/2018 2018 UIL REGION MARCHING $90.00 10/18/2018 $90.00 R JAMES GRUBBS $90.00 RAFAEL A MEJIA 01/17/2019 JV SOCCER $104.00 VARSITY SOCCER $60.00 01/17/2019 $164.00 01/24/2019 SOCCER $150.00 01/24/2019 $150.00 02/01/2019 SOCCER $280.00 02/01/2019 $280.00 RAFAEL A MEJIA $594.00 RAPTOR TECHNOLOGIES 09/20/2018 RAPTOR STUDENT TARDY PASS $100.00 RAPTOR VISITOR BADGE WHIT $100.00 09/20/2018 $200.00 11/15/2018 51892RAP2 RAPTOR STUDENT $400.00 51892RAPG RAPTOR VISITOR $200.00 11/15/2018 $600.00 02/14/2019 ONE YEAR RAPTOR ANNUAL AC $4,200.00 02/14/2019 $4,200.00 RAPTOR TECHNOLOGIES $5,000.00 RARREN ADONIS JAMES BUCHANAN III 11/01/2018 HOMECOMING DANCE DJ $300.00 11/01/2018 $300.00 RARREN ADONIS JAMES BUCHANAN III $300.00 RAVEN NEST GOLF CLUB 09/27/2018 60 DOZEN TITLEIST TOUR BA $1,700.00 09/27/2018 $1,700.00 11/15/2018 10/31JV BOYS HORNET GOLF $1,180.00 GREEN FEES $3,560.00 11/15/2018 $4,740.00 02/14/2019 1/30/19 HHS BOYS GOLF TOU $880.00 02/14/2019 $880.00 RAVEN NEST GOLF CLUB $7,320.00 READ NATURALLY 11/01/2018 1 YEAR SUBSCRIPTION OF RE $805.00 11/01/2018 $805.00 READ NATURALLY $805.00 REALLY GOOD STUFF, LLC 09/11/2018 ITEM: 161624 WRITING PROC $217.76 ESTIMATED SHIPPING/HANDLI $20.90 09/11/2018 $238.66 01/24/2019 EL CENTRO DE LAS SILABAS $38.36 ITEM: 165160-GROUP COLORS $66.18 ESTIMATED SHIPPING/HANDLI $16.50 ITEM: 161996OR-4-PACK SIN $32.98 01/24/2019 $154.02
Feb 14, 2019 - 226 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount REALLY GOOD STUFF, LLC $392.68 REFRIGERATION TECHNOLOGIES, LLC 09/06/2018 EC MOTORS & ARTIKCONTROL $26,180.00 09/06/2018 $26,180.00 REFRIGERATION TECHNOLOGIES, LLC $26,180.00 REFUNDS / LUNCH TICKET 09/20/2018 MIKALA SMITH $10.05 JACOB/AMARIAH RICE $58.00 09/20/2018 $68.05 09/27/2018 BRIANA CROWSON $8.70 ADINA MILLER $25.30 09/27/2018 $34.00 10/04/2018 LINDSEY LOVELL $18.35 ETHAN & AIDEN JAMISON $20.00 10/04/2018 $38.35 10/11/2018 REFUND MARLAN SALAZAR $43.00 10/11/2018 $43.00 10/26/2018 LUNCH REFUND $52.00 10/26/2018 $52.00 11/01/2018 LUNCH REFUND $10.50 11/01/2018 $10.50 12/06/2018 LUNCH REFUND $158.43 12/06/2018 $158.43 01/17/2019 LUNCH REFUND $14.80 LUNCH REFUND $100.00 01/17/2019 $114.80 02/01/2019 LUNCH REFUND $141.05 02/01/2019 $141.05 REFUNDS / LUNCH TICKET $660.18 REFUNDS / MISC 09/20/2018 REFUND FOR PASS $20.00 09/20/2018 $20.00 09/27/2018 FINGERPRINT REIMBURSE $335.93 09/27/2018 $335.93 10/04/2018 FINGERPRINT REIMBURSE $383.92 10/04/2018 $383.92 10/11/2018 EDUCATIONAL REFUND $0.00 10/11/2018 $0.00 10/18/2018 REFUND $250.00 SETTLEMENT $5,216.94 10/18/2018 $5,466.94 10/26/2018 TSHIRT REFUND $11.00 REIMBURSEMENT $415.64 10/26/2018 $426.64
Feb 14, 2019 - 227 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount REFUNDS / MISC 11/01/2018 HOTEL REIMBURSEMENT $233.23 FINGERPRINT REIMBURSE $236.98 11/01/2018 $470.21 11/15/2018 REIMBURSEMENT $119.85 11/15/2018 $119.85 11/29/2018 FP REIMBURSEMENT $143.97 REIMBURSEMENT $47.99 11/29/2018 $191.96 12/06/2018 MILEAGE REIMBURSEMENT $40.77 12/06/2018 $40.77 12/20/2018 EDUCATION REIMBURSEME $525.00 12/20/2018 $525.00 01/11/2019 REIMBURSEMENT $346.60 01/11/2019 $346.60 01/17/2019 FINGERPRINT REIMBURSE $192.22 01/17/2019 $192.22 01/24/2019 TUITION REIMBURSEMENT $1,000.00 REIMBURSEMENT $20.80 01/24/2019 $1,020.80 02/07/2019 REFUND FOR TDLR $25.00 02/07/2019 $25.00 02/14/2019 REIMBURSEMENT $883.30 FINGERPRINT REIMB $244.28 02/14/2019 $1,127.58 REFUNDS / MISC $10,693.42 REGINALD ADAMS 09/11/2018 FOOTBALL $95.00 09/11/2018 $95.00 09/20/2018 FOOTBALL $95.00 09/20/2018 $95.00 09/27/2018 FOOTBALL $80.00 09/27/2018 $80.00 10/04/2018 FOOTBALL $200.00 10/04/2018 $200.00 10/11/2018 FOOTBALL $120.00 10/11/2018 $120.00 10/18/2018 FOOTBALL $135.00 10/18/2018 $135.00 10/26/2018 FOOTBALL $250.00 10/26/2018 $250.00 11/01/2018 FOOTBALL $395.00 11/01/2018 $395.00
Feb 14, 2019 - 228 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount REGINALD ADAMS 11/08/2018 FOOTBALL $80.00 11/08/2018 $80.00 11/15/2018 FOOTBALL $205.00 11/15/2018 $205.00 REGINALD ADAMS $1,655.00 REGINALD ARCHER 01/17/2019 BASKETBALL $180.00 01/17/2019 $180.00 01/24/2019 BASKETBALL $95.00 01/24/2019 $95.00 02/07/2019 BASKETBALL $305.00 02/07/2019 $305.00 REGINALD ARCHER $580.00 REGION 12 ESC 11/15/2018 ERATE CONSULTING SERVICES $9,500.00 11/15/2018 $9,500.00 REGION 12 ESC $9,500.00 REGION 4 ESC 09/27/2018 ITEM# 460-1803C WARM UP T $300.00 ESTIMATED SHIPPING/HANDLI $6.00 REGISTRATION SESSION ID: $70.00 09/27/2018 $376.00 11/01/2018 REGISTRATION FOR KERRI TH $425.00 11/01/2018 $425.00 11/15/2018 ESPERANZA: A STRUCTURED M $1,220.00 REGISTRATION FOR SESSION: $125.00 REGISTRATION REGION 4 SES $125.00 11/15/2018 $1,470.00 12/06/2018 SESSION 1347117 SCHOOL CO $350.00 12/06/2018 $350.00 01/10/2019 SESSION ID 1310371 19TH $125.00 REGISTRATION - 19TH ANNUA $125.00 MERTHA MCHENRY - 19TH ANN $125.00 01/10/2019 $375.00 01/11/2019 REGION 4 DYSLEXIA CONFERE $125.00 01/11/2019 $125.00 02/01/2019 SESSION ID: 1310371-FREDA $125.00 02/01/2019 $125.00 REGION 4 ESC $3,246.00 REGION 6 ESC 09/06/2018 REGISTRATION FOR PATRICK $160.00 SCHOOL SECURITY AND SAFET $60.00 4TH QUARTER MATH/SCIENCE $3,750.00 REGISTRATION FOR SARA WIL $150.00 DRIVER CERTIFICATIONS/TRA $520.00 09/06/2018 $4,640.00 09/11/2018 MARILYN HINTON $72.00
Feb 14, 2019 - 229 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount REGION 6 ESC 09/11/2018 TTESS TRAINING FOR TEACHE $750.00 LOCKIE ARCHIE $60.00 REF PO 180141 $110.00 09/11/2018 $992.00 09/12/2018 SESSION 302020 $40.00 09/12/2018 $40.00 09/20/2018 DED:060E REGION 6 $77.00 09/20/2018 $77.00 09/27/2018 DRIVER CERTIFICATIONS/TRA $10.00 REGISTRATION FOR SESSION: $60.00 09/27/2018 $70.00 10/04/2018 SESSION 311434 $120.00 10/04/2018 $120.00 10/18/2018 TEXAS PRINCIPAL EVALUATIO $325.00 GETTING STARTED WITH GOOG $60.00 REGISTRATION FOR MARCUS F $325.00 DRIVER CERTIFICATIONS/TRA $30.00 RTI TRAINING $100.00 REGISTRATION SESSION: 323 $60.00 10/18/2018 $900.00 10/19/2018 DED:060E REGION 6 $77.00 10/19/2018 $77.00 10/26/2018 REGION 6 REGISTRATION FOR $400.00 MATH WORKSTATIONS IN ACTI $175.00 REF PO 190130 ($75.00) 10/26/2018 $500.00 11/01/2018 REGISTRATION FOR SESSION: $120.00 10/04/2018 MARY PRICE SES $75.00 REGISTRATION TO SESSION 3 $120.00 TPCP TEACH LIKE A CHAMPIO $75.00 REGISTRATION FOR REGION 6 $600.00 11/01/2018 $990.00 11/08/2018 DRIVER CERTIFICATIONS/TRA $140.00 PLAAF AND IEP TRAININ $500.00 SESSION 330210 $400.00 11/08/2018 $1,040.00 11/15/2018 LAMINATING FILM ROLL $280.00 DED:060E REGION 6 $77.00 ELEMENTARY COUNSELOR WORK $120.00 DRIVER CERTIFICATIONS/TRA $20.00 REGISTRATION FOR REGION 6 $360.00 CATHLEEN PIERANTOZZI $100.00 11/15/2018 $957.00
Feb 14, 2019 - 230 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount REGION 6 ESC 12/06/2018 REGISTRATION FOR REGION 6 $120.00 MATH/SCIENCE SERVICE FEE $250.00 REGISTRATION FOR SESSION: $60.00 REGISTRATION FOR SESSIONS $60.00 12/06/2018 $490.00 12/13/2018 342879 DIABETES TRAINING $60.00 REGISTRATION FOR WRITING $300.00 HB 984 DIABETES TRAINING $120.00 12/13/2018 $480.00 12/19/2018 DED:060E REGION 6 $77.00 12/19/2018 $77.00 12/20/2018 DRIVER CERTIFICATIONS/TRA $250.00 12/20/2018 $250.00 01/18/2019 DED:060E REGION 6 $77.00 01/18/2019 $77.00 01/24/2019 DRIVER CERTIFICATIONS/TRA $300.00 01/24/2019 $300.00 02/04/2019 MATH WORKSTATIONS IN ACTI $175.00 DRIVER CERTIFICATIONS/TRA $20.00 02/04/2019 $195.00 02/14/2019 ENHANCING LEARNING IN PRE $60.00 SESSION: 345421 STAAR ALT $30.00 SESSION 348226 STAAR REVI $125.00 REGION 6 MATH/SCIENCE FEE $7,500.00 REGISTRATION SESSION: 335 $60.00 02/14/2019 $7,775.00 REGION 6 ESC $20,047.00 REGION 9 11/12/2018 ENTRY FEE FOR MPMS ALL RE $75.00 11/12/2018 $75.00 REGION 9 $75.00 REGION 9 UIL MUSIC 09/20/2018 UIL REGION MARCHING BAND $425.00 09/20/2018 $425.00 02/01/2019 UIL SOLO/ENSEMBLE FEES $280.00 02/01/2019 $280.00 REGION 9 UIL MUSIC $705.00 REGION IX MUSIC UIL 01/24/2019 UIL REGION 9 SOLO AND ENS $2,195.00 01/24/2019 $2,195.00 02/14/2019 REGION 9 UIL CONCERT AND $1,700.00 20 NON-VARSITY TENOR/BASS $375.00 43 NON-VARSITY TREBLE CH $375.00 12 VARSITY TREBLE CHORUS $375.00 02/14/2019 $2,825.00
Feb 14, 2019 - 231 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount REGION IX MUSIC UIL $5,020.00 RELIABLE AUTO PARTS 09/11/2018 PARTS FOR REPAIRS $60.16 09/11/2018 $60.16 10/04/2018 PARTS AND SUPPLIES SEPTEM $1,081.92 10/04/2018 $1,081.92 10/11/2018 MAINTENANCE SUPPLIES $5.49 10/11/2018 $5.49 10/26/2018 TIRES FOR TRUCK $478.00 10/26/2018 $478.00 11/08/2018 PARTS AND SUPPLIES SEPTEM $756.31 MAINTENANCE SUPPLIES $63.93 11/08/2018 $820.24 12/06/2018 PARTS AND SUPPLIES SEPTEM $274.25 12/06/2018 $274.25 12/20/2018 MAINTENANCE SUPPLIES $15.75 12/20/2018 $15.75 01/24/2019 PARTS AND SUPPLIES SEPTEM $41.47 01/24/2019 $41.47 02/14/2019 MAINTENANCE SUPPLIES $58.41 PARTS AND SUPPLIES SEPTEM $2,298.61 02/14/2019 $2,357.02 RELIABLE AUTO PARTS $5,134.30 RENAISSANCE HOTEL 09/20/2018 HOTEL ROOM -- SEPTEMBER 2 $680.00 09/20/2018 $680.00 RENAISSANCE HOTEL $680.00 RESIDENCE INN 02/01/2019 HOTEL FOR JOHN GREEN, DAV $746.82 02/01/2019 $746.82 02/07/2019 HOTEL FOR BRANDI RAMDOHR $368.11 1.25% INCREASE FOR 2019 H $4.85 02/07/2019 $372.96 RESIDENCE INN $1,119.78 RESOURCES SECURITY SVCS INC 09/27/2018 MONITORING ALL CAMPUS ALA $544.00 09/27/2018 $544.00 10/11/2018 MONITORING ALL CAMPUS ALA $544.00 10/11/2018 $544.00 12/13/2018 MONITORING ALL CAMPUS ALA $1,213.00 12/13/2018 $1,213.00 12/20/2018 MONITORING ALL CAMPUS ALA $544.00 12/20/2018 $544.00 02/04/2019 REPAIR ALARMS $125.00 02/04/2019 $125.00
Feb 14, 2019 - 232 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount RESOURCES SECURITY SVCS INC 02/07/2019 MONITORING ALL CAMPUS ALA $544.00 02/07/2019 $544.00 RESOURCES SECURITY SVCS INC $3,514.00 RHONDA SAVAGE 09/11/2018 VOLLEYBALL $115.00 09/11/2018 $115.00 RHONDA SAVAGE $115.00 RICHARD ROBERTS 02/01/2019 SRO STE $280.00 02/01/2019 $280.00 02/14/2019 SRO STE $280.00 02/14/2019 $280.00 RICHARD ROBERTS $560.00 RICKEY GEORGE 12/06/2018 BASKETBALL $160.00 12/06/2018 $160.00 12/21/2018 BASKETBALL $115.00 12/21/2018 $115.00 01/24/2019 BASKETBALL $95.00 01/24/2019 $95.00 RICKEY GEORGE $370.00 RICOH USA INC 09/27/2018 3756843648553 $3,884.74 09/27/2018 $3,884.74 11/15/2018 *EQUIPMENT IS TO BE LEASE $30,027.00 11/15/2018 $30,027.00 12/20/2018 COPIER LEASE $15,739.51 ADDITIONAL IMAGES $348.70 *EQUIPMENT IS TO BE LEASE $30,027.00 12/20/2018 $46,115.21 01/10/2019 EQUIPMENT: $3,884.74 01/10/2019 $3,884.74 02/01/2019 EQUIPMENT: $3,884.74 02/01/2019 $3,884.74 02/14/2019 *EQUIPMENT IS TO BE LEASE $19,716.48 02/14/2019 $19,716.48 RICOH USA INC $107,512.91 RIDDELL / ALL AMERICAN SPORTS CORP 10/26/2018 ESTIMATED SHIPPING/HANDLI $234.95 41195 SPEEDFLEX HELMET $8,411.25 10/26/2018 $8,646.20 11/15/2018 CUSTOM ARTWORK $22.00 EMD21223 DECAL MINI 2 COL $42.00 4148400 WHITE METALLIC MI $315.60 11/15/2018 $379.60 RIDDELL / ALL AMERICAN SPORTS CORP $9,025.80
Feb 14, 2019 - 233 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount RISSIE OWENS 09/24/2018 MILEAGE REIMBURSEMENT $82.28 09/24/2018 $82.28 10/26/2018 MILEAGE REIMBURSEMENT $83.82 10/26/2018 $83.82 12/20/2018 MILEAGE REIMBURSEMENT $167.64 12/20/2018 $167.64 01/10/2019 MILEAGE REIMBURSEMENT $177.48 01/10/2019 $177.48 01/24/2019 MILEAGE REIMBURSEMENT $88.97 01/24/2019 $88.97 RISSIE OWENS $600.19 ROBBY YARBER 02/07/2019 JUDGE FOR SOLO & ENSEMBLE $200.00 02/07/2019 $200.00 ROBBY YARBER $200.00 ROBERT CARROLL 11/01/2018 FOOTBALL $155.00 11/01/2018 $155.00 11/15/2018 FOOTBALL $130.00 11/15/2018 $130.00 ROBERT CARROLL $285.00 ROBERT POWELL 02/14/2019 MILEAGE REIMBURSEMENT $13.73 02/14/2019 $13.73 ROBERT POWELL $13.73 ROBERT QUADA 09/11/2018 FOOTBALL $95.00 09/11/2018 $95.00 09/20/2018 FOOTBALL $95.00 09/20/2018 $95.00 09/27/2018 FOOTBALL $200.00 09/27/2018 $200.00 10/04/2018 FOOTBALL $320.00 10/04/2018 $320.00 10/18/2018 FOOTBALL $135.00 10/18/2018 $135.00 10/26/2018 FOOTBALL $250.00 10/26/2018 $250.00 11/01/2018 FOOTBALL $320.00 11/01/2018 $320.00 11/15/2018 FOOTBALL $75.00 11/15/2018 $75.00 ROBERT QUADA $1,490.00 ROBERT TAYLOR 12/13/2018 1/1/19 HHS BSOC MEALS @ G $420.00 1/3-1/5/19 HHS BSOC MEALS $1,120.00 1/8/19 HHS BSOC MEALS @ O $420.00
Feb 14, 2019 - 234 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ROBERT TAYLOR 12/13/2018 1/10-1/12/19 HHS BSOC MEA $420.00 12/29/18 HHS BSOC MEALS @ $0.00 12/13/2018 $2,380.00 12/20/2018 1/22/19 HHS BSOC MEALS @ $280.00 1/15/19 HHS BSOC MEALS @ $420.00 1/18-1/19/19 HHS BSOC MEA $280.00 12/20/2018 $980.00 01/10/2019 FUEL REIMBURSEMENT $85.00 01/10/2019 $85.00 01/24/2019 11/15-11/17/18 TRAVEL EXP $72.00 MEAL REIMBURSEMENT FOR GE $90.00 01/24/2019 $162.00 02/01/2019 2/1/19 HHS BSOC MEALS @ M $280.00 2/8/19 HHS BSOC MEALS @ L $280.00 02/01/2019 $560.00 02/04/2019 2/13/19 HHS BSOC MEALS @ $140.00 02/04/2019 $140.00 02/07/2019 2/26/19 HHS BSOCCER @ WIL $420.00 2/19/19 HHS BSOC MEALS @ $280.00 2/20/19 HHS BOYS SOCCER @ $140.00 02/07/2019 $840.00 02/14/2019 3/8/19 HHS BSOC AT CANEY $420.00 02/14/2019 $420.00 ROBERT TAYLOR $5,567.00 ROBERT TOLAR 10/26/2018 FOOTBALL $140.00 10/26/2018 $140.00 ROBERT TOLAR $140.00 ROCKIN D RESTAURANTS LLC 02/14/2019 5 GIFT CARDS TO THE PATIO $350.00 02/14/2019 $350.00 ROCKIN D RESTAURANTS LLC $350.00 ROCKIN D SERVICES, INC 10/04/2018 GROUNDS CONTRACT FOR ALL $15,416.67 10/04/2018 $15,416.67 11/01/2018 GROUNDS CONTRACT FOR ALL $15,416.67 11/01/2018 $15,416.67 12/06/2018 GROUNDS CONTRACT FOR ALL $15,416.67 12/06/2018 $15,416.67 01/10/2019 GROUNDS CONTRACT FOR ALL $15,416.67 01/10/2019 $15,416.67 02/07/2019 GROUNDS CONTRACT FOR ALL $15,416.67 02/07/2019 $15,416.67 ROCKIN D SERVICES, INC $77,083.35
Feb 14, 2019 - 235 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ROCKY CARRELL 10/18/2018 SRO STE $140.00 10/18/2018 $140.00 11/08/2018 SRO SJE $140.00 11/08/2018 $140.00 11/15/2018 SRO STE $140.00 11/15/2018 $140.00 01/10/2019 SRO SJE $140.00 01/10/2019 $140.00 02/14/2019 SRO STE $280.00 SRO SJE $140.00 02/14/2019 $420.00 ROCKY CARRELL $980.00 RODEO AUSTIN 12/13/2018 AUSTIN COUNTY LIVESTOCK S $65.00 12/13/2018 $65.00 RODEO AUSTIN $65.00 RODEO MEXICAN RESTAURANT 01/11/2019 ORDERING FOOD FOR DECEMBE $450.00 01/11/2019 $450.00 RODEO MEXICAN RESTAURANT $450.00 RODERICK MERCHANT 01/17/2019 BASKETBALL $65.00 01/17/2019 $65.00 01/24/2019 BASKETBALL $115.00 01/24/2019 $115.00 02/01/2019 BASKETBALL $115.00 02/01/2019 $115.00 02/07/2019 BASKETBALL $95.00 02/07/2019 $95.00 RODERICK MERCHANT $390.00 RODNEY SOUTHERN 09/20/2018 COACH SCOUT TRIP AND COAC $375.00 09/20/2018 $375.00 11/08/2018 MEMBERSHIP REIMBURSE $90.00 11/08/2018 $90.00 01/17/2019 HOTEL REIMBURSEMENT $211.18 MEAL PER DIEM AND TRAVEL $198.02 01/17/2019 $409.20 01/24/2019 REIMBURSEMENT $114.83 MEAL PER DIEM FOR RODNEY $48.00 01/24/2019 $162.83 RODNEY SOUTHERN $1,037.03 ROGER THORP 10/11/2018 FOOTBALL $130.00 10/11/2018 $130.00 10/26/2018 FOOTBALL $65.00 10/26/2018 $65.00
Feb 14, 2019 - 236 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ROGER THORP 11/01/2018 FOOTBALL $65.00 11/01/2018 $65.00 11/15/2018 FOOTBALL $65.00 11/15/2018 $65.00 11/29/2018 FOOTBALL $70.00 11/29/2018 $70.00 ROGER THORP $395.00 RON STONE JR 02/01/2019 BASKETBALL $180.00 02/01/2019 $180.00 RON STONE JR $180.00 RON TURLEY ASSOCIATES INC 11/15/2018 ANNUAL MAINTENANCE AGREEM $1,450.00 11/15/2018 $1,450.00 RON TURLEY ASSOCIATES INC $1,450.00 RONNIE HEMANN 10/11/2018 FOOTBALL $150.00 10/11/2018 $150.00 10/26/2018 FOOTBALL $150.00 10/26/2018 $150.00 RONNIE HEMANN $300.00 RONNIE MAJOR 01/17/2019 BASKETBALL $85.00 01/17/2019 $85.00 02/07/2019 BASKETBALL $95.00 02/07/2019 $95.00 RONNIE MAJOR $180.00 ROSETTA STONE LTD 11/29/2018 35 ROSEETA STONE FOUNDATI $5,954.00 11/29/2018 $5,954.00 ROSETTA STONE LTD $5,954.00 ROY MOORE 09/20/2018 FOOTBALL $157.50 09/20/2018 $157.50 10/11/2018 FOOTBALL $122.50 10/11/2018 $122.50 10/18/2018 FOOTBALL $140.00 10/18/2018 $140.00 11/01/2018 FOOTBALL $140.00 11/01/2018 $140.00 11/15/2018 FOOTBALL $140.00 11/15/2018 $140.00 11/29/2018 FOOTBALL $140.00 11/29/2018 $140.00 ROY MOORE $840.00
Feb 14, 2019 - 237 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount RSM US LLP 09/12/2018 EXTERNAL NETWORK VULNERAB $6,514.20 INTERNAL NETWORK VULNERAB $8,290.80 09/12/2018 $14,805.00 RSM US LLP $14,805.00 RUDY F OKRUHLIK 09/24/2018 CONTRACT SERVICES $100.00 09/24/2018 $100.00 09/27/2018 CONTRACT SERVICES $1,500.00 09/27/2018 $1,500.00 RUDY F OKRUHLIK $1,600.00 RUSSELL'S EDUCATIONAL CONSULTING 10/04/2018 GRADE 7 A BOOK OF PRACTIC $89.95 GRADE 8 A BOOK OF PRACTIC $89.95 ESTIMATED SHIPPING/HANDLI $45.00 ALGERBRA 1 A BOOK OF PRAC $89.95 GRADE 4 READY NOW - AIRR $359.80 10/04/2018 $674.65 10/26/2018 GRADE 3 READY NOW - A BOO $359.80 GRADE 1 READY NOW - A BOO $359.80 GRADE 2 READY NOW - A BOO $359.80 ESTIMATED SHIPPING/HANDLI $70.00 10/26/2018 $1,149.40 RUSSELL'S EDUCATIONAL CONSULTING $1,824.05 RUTH LYNNE HUTCHISON 09/11/2018 AUGUST MILEAGE $33.79 09/11/2018 $33.79 10/11/2018 IN-DISTRICT MILEAGE SEPTE $32.42 10/11/2018 $32.42 11/08/2018 IN-DISTRICT MILEAGE SEPTE $41.53 11/08/2018 $41.53 12/13/2018 IN-DISTRICT MILEAGE SEPTE $37.11 12/13/2018 $37.11 02/07/2019 IN-DISTRICT MILEAGE SEPTE $26.04 02/07/2019 $26.04 02/14/2019 MEAL REIMBURSEMENT FOR RU $90.00 02/14/2019 $90.00 RUTH LYNNE HUTCHISON $260.89 RYANN KAAA-BAUER 09/06/2018 SRO SHE $280.00 09/06/2018 $280.00 09/20/2018 SRO SHE $560.00 09/20/2018 $560.00 09/27/2018 SRO SJE $140.00 SRO SHE $140.00 09/27/2018 $280.00
Feb 14, 2019 - 238 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount RYANN KAAA-BAUER 10/04/2018 SRO SHE $280.00 10/04/2018 $280.00 11/01/2018 SRO SHE $140.00 11/01/2018 $140.00 11/15/2018 SRO SHE $140.00 11/15/2018 $140.00 12/20/2018 SRO GIBBS $140.00 12/20/2018 $140.00 01/10/2019 SRO SHE $210.00 01/10/2019 $210.00 01/17/2019 SRO STE $288.75 01/17/2019 $288.75 02/07/2019 SRO SHE $280.00 02/07/2019 $280.00 02/14/2019 SRO SHE $280.00 02/14/2019 $280.00 RYANN KAAA-BAUER $2,878.75 SAATP 09/20/2018 REGISTRATION FOR MARSHA S $150.00 09/20/2018 $150.00 SAATP $150.00 SALLY DOWIS 09/11/2018 IN-DISTRICT MILEAGE REIMB $209.28 09/11/2018 $209.28 10/26/2018 SEPT 2018 $304.66 10/26/2018 $304.66 11/08/2018 MILEAGE REIMBURSEMENT FOR $312.83 11/08/2018 $312.83 12/13/2018 MILEAGE REIMBURSEMENT FOR $279.04 12/13/2018 $279.04 01/24/2019 MILEAGE REIMBURSEMENT FOR $359.16 01/24/2019 $359.16 SALLY DOWIS $1,464.97 SAM HOUSTON DISTRICT FFA 11/08/2018 2018-2019 FALL MEMBERSHIP $389.00 11/08/2018 $389.00 SAM HOUSTON DISTRICT FFA $389.00 SAM MOAK 10/16/2018 MEALS AND MILEAGE WHILE A $283.49 10/16/2018 $283.49 SAM MOAK $283.49 SAM'S WHOLESALE CLUB 09/06/2018 DAILY CHEF 1/2 SHEET CAKE $20.08 DAILY CHEF FULL SHEET CAK $36.52 09/06/2018 $56.60 09/20/2018 WATER, GATORADE, DRINKS, $53.76 09/20/2018 $53.76
Feb 14, 2019 - 239 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SAM'S WHOLESALE CLUB 09/27/2018 COFFEE, SUGAR, CREAMER, E $651.72 09/27/2018 $651.72 12/06/2018 THANKSGIVING AND CHRISTMA $229.40 FOOD AND DRINKS FOR SNACK $60.50 12/06/2018 $289.90 12/20/2018 ASSORTED CANDY, ASSORTED $343.52 12/20/2018 $343.52 12/21/2018 CONCESSIONS FOR BOYS' BAS $320.28 MISC. SNACK ITEMS FOR FUN $294.50 SNACKS, FOOD, DRINKS, GAT $555.60 12/21/2018 $1,170.38 01/24/2019 ASSORTED CANDY, BREAKFAST $198.36 01/24/2019 $198.36 02/04/2019 MEMBERS MARK PURIFIED WAT $198.50 SUPPLIES FOR THE CONCESSI $185.86 FOOD AND DRINKS FOR SNACK $127.22 HHS BBKB CONCESSION STAND $268.17 02/04/2019 $779.75 02/14/2019 COFFEE, CREAMERS, CUPS, S $380.77 SNACKS FOR CONCESSIONS $244.82 02/14/2019 $625.59 SAM'S WHOLESALE CLUB $4,169.58 SAMUEL FRENCH INC 10/04/2018 NON-PRO ROYALTY FOR "BLIT $315.00 10/04/2018 $315.00 11/01/2018 NON-PRO ROYALTY FOR "SHE $150.00 11/01/2018 $150.00 02/01/2019 BLITHE SPIRIT SCRIPTS $159.20 NON-PRO ROYALTY FOR "ANAT $135.00 02/01/2019 $294.20 SAMUEL FRENCH INC $759.20 SAN ANGELO LIVESTOCK SHOW & RODEO 11/29/2018 SAN ANGELO LIVESTOCK SHOW $393.00 11/29/2018 $393.00 SAN ANGELO LIVESTOCK SHOW & RODEO $393.00 SAN ANTONIO LIVESTOCK SHOW & RODEO 11/29/2018 SAN ANTONIO LIVESTOCK SHO $322.00 11/29/2018 $322.00 01/28/2019 $114.00 01/28/2019 $114.00 SAN ANTONIO LIVESTOCK SHOW & RODEO $436.00 SAN LUIS RESORT 11/15/2018 CHECK REQUEST-FOR LESLIE $385.86 11/15/2018 $385.86 SAN LUIS RESORT $385.86
Feb 14, 2019 - 240 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SARA WILLIAMS 09/11/2018 $38.15 09/11/2018 $38.15 10/11/2018 MILEAGE REIMBURSE $59.73 10/11/2018 $59.73 10/26/2018 REIMBURSEMENT FOR SARA WI $53.75 10/26/2018 $53.75 11/08/2018 IN-DISTRICT MILEAGE FOR S $79.30 11/08/2018 $79.30 12/20/2018 IN-DISTRICT MILEAGE FOR S $64.75 12/20/2018 $64.75 01/17/2019 IN-DISTRICT MILEAGE FOR S $41.20 01/17/2019 $41.20 02/14/2019 IN-DISTRICT MILEAGE FOR S $65.02 02/14/2019 $65.02 SARA WILLIAMS $401.90 SARAH MALLORY 02/14/2019 LEAD4WARD CONFERENCE - JA $9.08 02/14/2019 $9.08 SARAH MALLORY $9.08 SARAH PARK 11/08/2018 REIMBURSEMENT FOR MILEAGE $61.04 11/08/2018 $61.04 11/15/2018 REIMBURSEMENT FOR MILEAGE $9.81 11/15/2018 $9.81 12/20/2018 REIMBURSEMENT FOR MILEAGE $9.81 12/20/2018 $9.81 SARAH PARK $80.66 SCANTRON CORP 11/15/2018 RENEWAL ONLY - PS LEXILE $60.00 PERFORMANCE SERIES 4 SUBJ $750.00 PERFORMANCE SERIES SUBJEC $60.00 11/15/2018 $870.00 12/13/2018 882-E 882-E ANSWER SHEET: $2,798.00 ESTIMATED SHIPPING/HANDLI $133.11 12/13/2018 $2,931.11 SCANTRON CORP $3,801.11 SCHLOTZSKYS 09/20/2018 LUNCH FOR ADMINISTRATORS $25.27 09/20/2018 $25.27 09/27/2018 SIX SANDWICHES FOR INTERV $57.54 DINNER FOR MEETING OF OFF $68.72 09/27/2018 $126.26 10/26/2018 NHS LUNCHES $1,620.00 10/26/2018 $1,620.00
Feb 14, 2019 - 241 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHLOTZSKYS 11/01/2018 DELIVERY FEE $10.00 54 BOX LUNCH MEALS $577.61 11/01/2018 $587.61 11/15/2018 BOXED LUNCHES FOR OCTOBER $3,266.90 11/15/2018 $3,266.90 12/13/2018 NOVEMBER $1,680.00 12/13/2018 $1,680.00 01/17/2019 BOXED LUNCHES FOR DECEMBE $1,440.00 01/17/2019 $1,440.00 02/07/2019 BOXED LUNCHES FOR JANUARY $2,040.00 02/07/2019 $2,040.00 SCHLOTZSKYS $10,786.04 SCHOLASTIC INC 10/04/2018 SCIENCE WORLD $156.59 10/04/2018 $156.59 11/01/2018 BOOK FAIR $1,182.83 11/01/2018 $1,182.83 11/15/2018 PAYMENT TO SCHOLASTIC FOR $4,282.76 11/15/2018 $4,282.76 11/29/2018 FALL BOOK FAIR SALES $2,028.65 11/29/2018 $2,028.65 12/13/2018 SCHOLASTIC BOOK FAIR PAYM $3,446.08 12/13/2018 $3,446.08 SCHOLASTIC INC $11,096.91 SCHOOL DUDE 09/20/2018 MANT. ESSENTIAL PRO $10,288.22 09/20/2018 $10,288.22 SCHOOL DUDE $10,288.22 SCHOOL HEALTH CORPORATION 10/26/2018 49212 CLOROX DISINFECT WI $291.42 89257 VIBRATING TUBULAR $79.27 1002262 BABY WIPES FRAG F $161.52 88735 PLASMA STAR SWITCH $91.55 ESTIMATED SHIPPING/HANDLI $86.37 21548 GLOVES EXAM NITRILE $364.40 1005622 BABY WIPES SCENTE $245.70 10/26/2018 $1,320.23 SCHOOL HEALTH CORPORATION $1,320.23 SCHOOL NURSE SUPPLY INC 11/15/2018 66071 SYMBOL NEAR VISION $25.71 15842 KIDS PACK LATEX FRE $16.51 51107 SLIDE LATCH - CABIN $2.75 18385 PROFESSIONAL LYSOL $65.84 5877 STARMED PLUS "NITRIL $146.70 24705 EMESIS BAGS FOR DIS $51.42 36138 STANDARD 5" BLACK C $6.50 54276 ONE TOUCH ULTRA **T $126.96
Feb 14, 2019 - 242 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL NURSE SUPPLY INC 11/15/2018 77018 TILT BIN MEDICAL SU $41.40 36410 MEDICINE CARDS **BL $9.66 06450 HALYARD LAVENDER NI $181.70 15630 ZIPLOC **SNACK** BA $42.84 16265 4-PLY NON-WOVEN EXT $29.16 16855 CLOROX DISINFECTING $39.10 51104 APPLIANCE LOK REFRI $4.55 11205 ALCOHOL PREP PADS $7.41 37185 NOSEBUDD $12.78 51100 OUTLET PLUGS (12 PE $1.38 8320 LATEX-FREE FLEXIBLE $21.52 51011 AQUAPHOR ORIGINAL O $21.11 8305 LATEX FREE FLEXIBLE $39.51 11/15/2018 $894.51 SCHOOL NURSE SUPPLY INC $894.51 SCHOOL PRIDE LTD 09/11/2018 ESTIMATED SHIPPING/HANDLI $30.00 CHEER CARDS (3) 22" ROUND $126.00 09/11/2018 $156.00 11/15/2018 18X24 CHEER CARDS- DOUBLE $105.00 ESTIMATED SHIPPING/HANDLI $30.00 11/15/2018 $135.00 SCHOOL PRIDE LTD $291.00 SCHOOL SPECIALTY SUPPLY INC 09/27/2018 1492648 - BIG GRIPS IPAD $126.08 09/27/2018 $126.08 10/26/2018 1584185 DYCEM NON-SLIP MA $119.98 ESTIMATED SHIPPING/HANDLI $12.00 10/26/2018 $131.98 11/01/2018 ITEM# 1471191 VICTOR TECH $345.75 11/01/2018 $345.75 11/15/2018 1572427-705 BURNT SIENNA $11.82 1572984-705 BLOCKOUT WHIT $23.64 15772437-705 BRIGHT RED $23.63 ITEM# 054129 CONSTRUCTION $2.47 ITEM# 077415 MARKER SHARP $58.40 ITEM# 1397509 PAINT MURAL $173.74 ITEM# 1572447 PAINT ACRYL $24.56 ITEM# 373793 PASTELS SARG $71.62 ITEM# 407855 TOOL SET ART $40.00 ITEM# 408404 PAPER WATERC $129.99 077362-705 MAGIC RUB ERAS $21.08 9-409257-705 SHARPIES FIN $124.06 ITEM 1506461 SUNWORKS HE $16.15 ITEM# 040584 TAPE HIGHLAN $7.74
Feb 14, 2019 - 243 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL SPECIALTY SUPPLY INC 11/15/2018 ITEM# 054111 CONSTRUCTION $4.94 ITEM# 084808 PENCIL #2 PK $20.78 ITEM# 1485741 BOARD RR WH $187.14 ITEM# 1530187 MARKER SHAR $95.64 ITEM# 1571931 COMMAND WIR $19.49 ITEM# 240330 CANVAS PANEL $49.38 ITEM# 241719 BLENDING STU $15.54 1572446-705 MARS BLACK $23.63 ITEM 404304 SAX SULPHITE $8.02 ITEM# 054144 CONSTRUCTION $2.65 ITEM# 069779 SCISSOR TITA $17.02 ITEM# 1277022 CLAY GRAY $139.84 ITEM# 1368406 SCISSORS 5' $26.20 ITEM# 1439138 PAINT WATER $42.85 ITEM# 206300 PAPER DRAWIN $94.60 ITEM# 402104 PAPER SAX CO $9.22 ITEM# 405788 PASTELS CRAY $28.67 1567835-705 KOI WATERCOLO $15.47 ITEM 085604 SCHOOL SMART $33.12 ITEM 408401 SAX WATERCOL $116.71 ITEM# 080312 SHARPENER 1 $11.28 ITEM# 1567559 BRUSH WATER $27.80 ITEM# 1567563 BRUSH WATER $16.60 ITEM# 1569159 SEMI MOIST $139.84 ITEM# 408400 PAPER WATERC $98.64 ITEM# 800510 GEL MEDIUM L $20.60 002457-705 PRISMA COLR PE $48.46 084808-705 #2 PACK OF 144 $10.16 ITEM 059190 SAKURA CRAY $43.79 ITEM 085529 SAX MANILLA $76.39 ITEM# 006180 TISSUE $19.24 ITEM# 007536 CRAYONS CRAY $22.40 ITEM# 054069 CONSTRUCTION $2.28 ITEM# 1572473 PAINT ACRYL $91.38 ITEM# 206312 PAPER DRAWIN $34.20 ITEM# 455294 MOD PODGE MA $25.99 9-240339-705 CANVAS PANEL $72.11 ITEM 214005 CRAYOLA WATE $119.39 ITEM# 005838 BEADS PONY B $13.38 ITEM# 054123 CONSTRUCTION $2.65 ITEM# 084810 ERASER VINYL $5.04 ITEM# 1592814 TIE DYE SIL $8.04 ITEM# 247819 PAPER STAINE $13.38
Feb 14, 2019 - 244 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL SPECIALTY SUPPLY INC 11/15/2018 ITEM# 405833 FOIL ALUMINU $99.78 ITEM# 409987 FOIL ALUMINU $37.82 ITEM# 439385 PAINT ACRYLI $204.48 ITEM 078640 CRAYOLA CONS $63.43 ITEM 1323138 SAX PEN AND $29.90 ITEM 1506488 SUNWORKS HE $16.15 ITEM# 001350 PAINT PRANG $169.50 ITEM# 054132 CONSTRUCTION $2.33 ITEM# 054150 CONST PAPER $10.20 ITEM# 1392538 PAPER DRAWI $34.44 ITEM# 1564298 WASHABLE GL $17.61 ITEM# 203198 PENCIL CRAYO $75.36 ITEM# 406247 PAD YUPO PAP $25.46 ITEM# 409688 JEWERLY FIND $2.58 1572433-705 COBALT BLUE $23.63 1572439-705 CHROME YELLOW $23.63 405723-705 WINSOR GALLERI $17.42 407204-705 DERWENT WATERC $41.26 9-053946-705 EXTRA WHITE $137.94 ITEM 1386920 SARGENT ART $21.93 ITEM 408404 SAX WATERCOL $257.35 ITEM# 054138 CONSTRUCTION $2.65 ITEM# 054405 CONSTRUCTION $5.30 ITEM# 054651 CONSTRUCTION $2.34 ITEM# 085816 ROLLING PIN $33.33 ITEM# 1567584 BRUSH TF OP $31.80 ITEM# 216709 PASTEL PORTF $60.20 ITEM# 416164 FIXATIVE KRY $7.38 11/15/2018 $4,058.05 11/29/2018 GENERAL'S CHARCOAL DRAWIN $139.01 EISCO BASIC HUMAN SKULL M $53.15 WOODLESS GRAPHITE PENCIL $22.84 SARGENT ART SQ CHALK PAST $73.22 ABILITATIONS GAITSPOTS, P $31.17 MULTI P DRAWING PAPER 18X $272.12 PRSIMA COLOR SCHOLAR PENC $134.82 11/29/2018 $726.33 12/06/2018 1540126-705 JACK RICH. DR $69.14 1295209-705 FAB STU WATER $147.40 086413-705 SCH. SMART N. $249.53 1295208-705 FAB STU WATER $79.28
Feb 14, 2019 - 245 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL SPECIALTY SUPPLY INC 12/06/2018 214005-705 CRAYOLA WATERP $180.90 1539679-705 TRADING CARDS $13.84 12/06/2018 $740.09 12/13/2018 MATTE FRAMES $92.28 KNEADED ERASER $30.15 12/13/2018 $122.43 12/20/2018 COLOR PENCIL SET - ITEM# $72.08 SKULL MODEL - ITEM# 14574 $41.23 CHARCOAL SET - ITEM# 143 $47.97 COLOR MARKER - ITEM# 4092 $39.00 BLENDING TOOL - ITEM# 225 $1.29 1481869 CORRIDOR PASS, YE $139.00 12/20/2018 $340.57 01/24/2019 1478079 BASIC HOOPS - 24 $27.62 1477568 MULTI-DOME MINI A $48.68 003490 CONE SAFETY 28 INC $49.11 019025 CROSSBAR FOAM ULTR $36.72 01/24/2019 $162.13 02/01/2019 1004997 PAPER PLATES (PAC $1.28 1500335 SCHOOL SMART DRY- $42.41 281681 HASBRO CLASSIC JEN $17.19 362450 SAX DECORATOR FELT $1.17 02/01/2019 $62.05 02/04/2019 1506461 SUNWORKS HEAVYWE $22.02 2004121 SCHOOL SMART CRA $10.35 223368 SCRATCH-ART SCRAT $132.33 007635 CRAYOLA NON-TOXIC $24.13 1465885 CHILDCRAFT CONSTR $17.52 2004133 SCHOOL SMART CRA $17.72 207192 CRAYOLA ORIGINAL $55.10 1439766 TRU-RAY SULPHITE $44.05 078640 - CRAYOLA CONSTRUC $31.84 085549 - SAX MANILA DRAWI $70.19 085579 SAX MANILA DRAWIN $46.17 085609 SCHOOL SMART VALU $78.28 087813 SCHOOL SMART VAL $109.19 087813 SCHOOL SMART VALU $64.50 1337118 ELMER'S GLUE-ALL $32.05 1465882 CHILDCRAFT CONST $26.75 1494505 JACK RICHESON LA $121.22 1587167 CRAYOLA ULTRA-CL $29.36 077222 - DIXON PHANO GREA $13.90 085541 - SAX MANILA DRAWI $48.81
Feb 14, 2019 - 246 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL SPECIALTY SUPPLY INC 02/04/2019 085604 SCHOOL SMART VALU $50.46 087812 SCHOOL SMART VALU $89.51 1593079 SCHOOL SMART NON $16.03 072729 SARGENT ART SQUAR $87.16 1312363 PACON SUPER VALU $37.46 1465883 CHILDCRAFT CONST $11.36 1569141 JACK RICHESON SE $35.35 206300 SAX SULPHITE DR $30.03 006093 FADELESS ART PAPE $36.36 1334629 CRAYOLA WOODLESS ($442.64) 1506525 SUNWORKS HEAVYWE $39.54 223362 SCRATCH-ART ORIGI $234.42 424363 CRAYOLA CRAYON C $43.00 02/04/2019 $1,263.52 02/14/2019 006249 - ARTKRAFT DUO-FIN $100.91 357181 - CREATIVE TEACHIN $59.74 006549 - ARTKRAFT DUO-FIN $52.67 006246 - ARTKRAFT DUO-FIN $114.27 006459 - ARTKRAFT DUO-FIN $101.00 006546 - ARTKRAFT DUO-FIN $100.91 006696 ARTKRAFT DUO-FIN $57.13 02/14/2019 $586.63 SCHOOL SPECIALTY SUPPLY INC $8,665.61 SCI ALARMS 09/11/2018 REPAIR INTERCOM AT STEWAR $675.00 09/11/2018 $675.00 10/26/2018 VALCON PAGING HORN, WIRE $2,567.00 10/26/2018 $2,567.00 SCI ALARMS $3,242.00 SCIENTIFIC LEARNING CORPORATION 01/17/2019 FAST FORWORD SUBSCRIPTION $11,200.00 ON SITE SERVICE DAYS (2 D $4,600.00 01/17/2019 $15,800.00 SCIENTIFIC LEARNING CORPORATION $15,800.00 SCOTT EQUIPMENT 09/06/2018 MOVE WASHER AND DRYER AT $1,500.00 09/06/2018 $1,500.00 SCOTT EQUIPMENT $1,500.00 SCOTT SHEPPARD 09/06/2018 MILEAGE REIMBURSEMENT $0.00 09/06/2018 $0.00 09/11/2018 MILEAGE REIMBURSEMENT $28.41 09/11/2018 $28.41 10/04/2018 MILEAGE REIMBURSEMENT $210.41 10/04/2018 $210.41
Feb 14, 2019 - 247 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCOTT SHEPPARD 10/26/2018 MILEAGE REIMBURSEMENT $110.09 10/26/2018 $110.09 11/08/2018 MEAL REIMBURSEMENT $108.00 11/08/2018 $108.00 11/15/2018 MEAL AND MILEAGE REIM $53.81 11/15/2018 $53.81 12/06/2018 MILEAGE REIMBURSEMENT $444.50 12/06/2018 $444.50 12/13/2018 MILEAGE REIMBURSEMENT $96.58 12/13/2018 $96.58 01/10/2019 MILEAGE REIMBURSEMENT $189.48 01/10/2019 $189.48 01/24/2019 MILEAGE REIMBURSEMENT $88.97 01/24/2019 $88.97 02/07/2019 LODGING AND PARKING FOR S $1,129.20 MILEAGE AND MEALS WHILE A $233.80 02/07/2019 $1,363.00 02/14/2019 MILEAGE REIMBURSEMENT $60.78 02/14/2019 $60.78 SCOTT SHEPPARD $2,754.03 SCRIPPS NATL SPELLING BEE, INC 10/18/2018 CHECK FEE $7.50 SPELLING BEE REGISTRATION $800.00 SPELLING BEE REIGSTRATION $160.00 10/18/2018 $967.50 SCRIPPS NATL SPELLING BEE, INC $967.50 SEITZ GOLDEN VALLEY FARMS 01/10/2019 SEITZ MEAT ORDER $4,490.80 SEITZ FRUIT ORDER $1,333.95 01/10/2019 $5,824.75 SEITZ GOLDEN VALLEY FARMS $5,824.75 SEQUOIA GOLF WOODLANDS LLC 09/20/2018 2/5/19 AND 2/19/19 HHS GO $500.00 09/20/2018 $500.00 02/04/2019 2/19/19 HHS BOYS GOLF TOU $2,600.00 2/5/19 HHS GIRLS GOLF TOU $2,600.00 02/04/2019 $5,200.00 SEQUOIA GOLF WOODLANDS LLC $5,700.00 SERVANIE SESSIONS 11/16/2018 FOOTBALL $60.00 11/16/2018 $60.00 01/17/2019 BASKETBALL $55.00 01/17/2019 $55.00 01/24/2019 SOCCER $55.00 01/24/2019 $55.00
Feb 14, 2019 - 248 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SERVANIE SESSIONS 02/01/2019 SOCCER $40.00 02/01/2019 $40.00 SERVANIE SESSIONS $210.00 SHANI MILLINER 12/13/2018 SRO GIBBS $140.00 12/13/2018 $140.00 SHANI MILLINER $140.00 SHANNON AUTRY 10/11/2018 CAMPUS TO CAMPUS TRAVEL R $27.47 10/11/2018 $27.47 11/08/2018 CAMPUS TO CAMPUS TRAVEL R $30.52 11/08/2018 $30.52 SHANNON AUTRY $57.99 SHANNON WILLIAMS 02/14/2019 LEAD4WARD CONFERENCE - JA $9.08 02/14/2019 $9.08 SHANNON WILLIAMS $9.08 SHANON MARTIN 11/01/2018 FOOTBALL $155.00 11/01/2018 $155.00 SHANON MARTIN $155.00 SHARI SCHULTZ 12/13/2018 11/30-12/1/18 HHS WRESTLI $60.00 12/13/2018 $60.00 02/07/2019 1/26/19 COACH REIMBURSEME $60.00 02/07/2019 $60.00 SHARI SCHULTZ $120.00 SHAWNIQUE COOPER 09/11/2018 VOLLEYBALL $115.00 09/11/2018 $115.00 10/04/2018 VOLLEYBALL $85.00 10/04/2018 $85.00 10/26/2018 VOLLEYBALL $85.00 10/26/2018 $85.00 11/01/2018 VOLLEYBALL $85.00 11/01/2018 $85.00 SHAWNIQUE COOPER $370.00 SHELL 12/13/2018 065162570 $195.49 12/13/2018 $195.49 12/20/2018 065162570 $94.09 12/20/2018 $94.09 01/24/2019 065162570 $42.26 01/24/2019 $42.26 02/14/2019 065162570 $62.50 02/14/2019 $62.50 SHELL $394.34
Feb 14, 2019 - 249 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SHELLY RIDDLER 12/21/2018 CTE NEW TEACHER CONFERENC $95.86 12/21/2018 $95.86 SHELLY RIDDLER $95.86 SHERWIN WILLIAMS 09/06/2018 TITAN AIRLESS SPRAYER $900.00 09/06/2018 $900.00 09/11/2018 PAINT AND SUPPLIES $1,987.53 09/11/2018 $1,987.53 10/11/2018 SHERSTRIP ATHLETIC FIELD $859.00 10/11/2018 $859.00 12/20/2018 PAINT AND SUPPLIES $140.85 12/20/2018 $140.85 01/24/2019 PAINT AND SUPPLIES $88.70 01/24/2019 $88.70 SHERWIN WILLIAMS $3,976.08 SHI GOVERNMENT SOLUTIONS 09/06/2018 AVAST ENDPOINT PROTECTION $10,716.10 09/06/2018 $10,716.10 10/04/2018 PLANTRONICS - HEADSET EXT $7.64 ADOBE CREATIVE CLOUD FOR $5,704.00 10/04/2018 $5,711.64 11/01/2018 KENSINGTON WIRELESS PRESE $69.74 11/01/2018 $69.74 11/08/2018 MANAGEENGINE ADAUDIT PLUS $2,040.50 11/08/2018 $2,040.50 12/13/2018 MICROSOFT WINDOWS SERVER $184.00 12/13/2018 $184.00 01/10/2019 KENSINGTON WIRELESS PRESE $38.35 01/10/2019 $38.35 02/04/2019 PROPOSAL 16537669 $121.60 TRIPP LITE 6FT HIGH SPEED $112.50 02/04/2019 $234.10 02/14/2019 NETSUPPORT - PART#: NSS05 $440.00 NETSUPPORT - PART#: NSS10 $889.00 02/14/2019 $1,329.00 SHI GOVERNMENT SOLUTIONS $20,323.43 SHIPLEYS DONUTS 02/14/2019 SAUSAGE CHEESE KOLACHES $125.10 GLAZED DONUTS $71.10 02/14/2019 $196.20 SHIPLEYS DONUTS $196.20 SHONECRA JAMES 09/11/2018 VOLLEYBALL $100.00 09/11/2018 $100.00 09/20/2018 VOLLEYBALL $100.00 09/20/2018 $100.00
Feb 14, 2019 - 250 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SHONECRA JAMES 10/26/2018 VOLLEYBALL $85.00 10/26/2018 $85.00 11/01/2018 VOLLEYBALL $85.00 11/01/2018 $85.00 SHONECRA JAMES $370.00 SHSU 11/01/2018 FALL 2018 SHSU JOB FAIR $200.00 11/01/2018 $200.00 11/15/2018 REGISTRATION FOR SHSU JA $375.00 11/15/2018 $375.00 01/17/2019 RENTAL AGREEMENT ANNUAL U $5,310.64 RENTAL AGREEMENT FOR BOWE $19,189.36 RENTAL FEE FOR PLAYOFF GA $4,252.80 01/17/2019 $28,752.80 02/14/2019 DEPOSIT FOR 2019 HHS GRAD $1,000.00 02/14/2019 $1,000.00 SHSU $30,327.80 SKILLS USA 11/01/2018 PROFESSIONAL SECONDARY ME $80.00 11/01/2018 $80.00 02/04/2019 CRIMINAL JUSTICE JORDAN H $152.00 02/04/2019 $152.00 SKILLS USA $232.00 SKILLS USA TEXAS DISTRICT 7 02/07/2019 CONTESTANT (ENTRY) FEE $640.00 02/07/2019 $640.00 02/14/2019 SKLILS USA ADVISOR AND CH $80.00 SKILLS REGISTRATION FOR C $240.00 02/14/2019 $320.00 SKILLS USA TEXAS DISTRICT 7 $960.00 SMART APPLE MEDIA 02/14/2019 9781459815629 HARRY'S HIC $17.96 9781620318966 USING MONEY $15.38 9781680724264 ARMY RANGER $19.67 9781680726091 ANIMALS,... $17.96 9781681514253 CLYDESDALE $17.96 9781681514444 MAKING A VI $18.82 9781681515540 BEARDED DRA $17.96 9781681515595 KOMODO DRAG $17.96 9781781214435 POLAR BEARS $17.10 9781575659664 DINO MOON $16.19 9781608189724 MICE $17.96 9781681514222 AMERICAN SA $17.96 9781781214428 GREEN SEA T $17.10 9781781214459 SEA OTTERS $17.10 9781608189762 SQUIRRELS $17.96 9781620318980 WHAT IS MON $15.38
Feb 14, 2019 - 251 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SMART APPLE MEDIA 02/14/2019 9781620319338 POST OFFICE $14.53 9781681514413 MAKING A MO $18.82 9781681514420 MAKING A PO $18.82 9781681514437 MAKING A TV $18.82 9781459816176 ON OUR STRE $17.96 9781608189717 TOADS $17.96 9781608189731 MOLES $17.96 9781681514246 ARABIAN HOR $17.96 9781681514406 MAKING A BO $18.82 9781681515557 CHAMELEONS $17.96 9781626177406 BORDER COLL $15.38 9781626177413 CAVALIER KI $15.38 9781640260542 HANDLING YO $17.96 9781681513201 BABY LIONS $16.24 9781681514277 THOROUGHBRE $17.96 9781681514451 MAKING AN A $18.82 9781608189748 RABBITS $17.96 9781620319253 FIRE STATIO $14.53 9781680724271 DELTA FORCE $19.67 9781680724288 GREEN BERET $19.67 9781680724295 MARINE RAID $19.67 9781781214404 BENGAL TIGE $17.10 9781781214411 CHIMPANZEES $17.10 9781608189700 DUCKS $17.96 9781608189755 ROBINS $17.96 9781620318942 SAVING MONE $15.38 9781626177390 BERNESE MOU $15.38 9781681515564 GECKOS $17.96 9781681515571 GILA MONSTE $17.96 9781608189694 CHIPMUNKS $17.96 9781620318904 EARNING MON $15.38 9781620318928 NEEDS AND W $15.38 9781620319314 POLICE STAT $14.53 9781626177383 BASSET HOUN $15.38 9781680724257 AIR COMMAND $19.67 9781680724301 SEALS $19.67 9781681514215 AMERICAN QU $17.96 9781681515588 GREEN IGUAN $17.96 9781781214442 ORANGUTANS $17.10 02/14/2019 $961.06 SMART APPLE MEDIA $961.06
Feb 14, 2019 - 252 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SMARTSCHOOL SYSTEMS 02/01/2019 EDCREATE 5IN1 EXPANSION P $580.00 S3E030 CLASS SET OF 30 ED $1,299.00 02/01/2019 $1,879.00 SMARTSCHOOL SYSTEMS $1,879.00 SNAP-ON INDUSTRIAL 12/13/2018 HHGA5C HANDHELD 5 GAS ANA $2,295.00 12/13/2018 $2,295.00 02/14/2019 EEFI5CLEANER TWO GAUGE CA $263.82 EEFI5CL-NOZ INTAKE CLEANI $54.20 ESTIMATED SHIPPING/HANDLI $11.96 02/14/2019 $329.98 SNAP-ON INDUSTRIAL $2,624.98 SOCIETY FOR HUMAN RESOURCE MAN. 02/04/2019 SHRM MEMBERSHIP FOR CATHL $209.00 02/04/2019 $209.00 SOCIETY FOR HUMAN RESOURCE MAN. $209.00 SODEXO SERVICES 09/11/2018 SEPTEMBER 2017 - AUGUST 2 $187,259.29 09/11/2018 $187,259.29 10/26/2018 SEPTEMBER 2018 $219,572.19 10/26/2018 $219,572.19 11/29/2018 OCTOBER 2018 - AUGUST 201 $267,658.60 11/29/2018 $267,658.60 12/20/2018 OCTOBER 2018 - AUGUST 201 $240,908.79 12/20/2018 $240,908.79 02/01/2019 OCTOBER 2018 - AUGUST 201 $212,347.73 02/01/2019 $212,347.73 SODEXO SERVICES $1,127,746.60 SOLAR SUPPLY INC. 09/06/2018 COIL AND DISHARG LINE FOR $1,393.78 09/06/2018 $1,393.78 09/11/2018 MAINTENACE SUPPLIES $1,185.47 09/11/2018 $1,185.47 10/11/2018 MAINTENANCE SUPLLIES $171.33 10/11/2018 $171.33 11/08/2018 MAINTENANCE SUPLLIES $450.65 11/08/2018 $450.65 12/20/2018 MAINTENANCE SUPLLIES $288.00 12/20/2018 $288.00 02/14/2019 MAINTENANCE SUPLLIES $173.81 02/14/2019 $173.81 SOLAR SUPPLY INC. $3,663.04 SOLUTION TREE INC 10/04/2018 GLOBAL PD LIBRARY: ONLINE $89.95 10/04/2018 $89.95 10/18/2018 THE MARZANO COMPENDIUM OF $89.95 10/18/2018 $89.95
Feb 14, 2019 - 253 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SOLUTION TREE INC 11/01/2018 THE MARZANO COMPENDIUM OF $89.95 11/01/2018 $89.95 11/29/2018 GLOBAL PD PROFESSIONAL DE $89.95 11/29/2018 $89.95 SOLUTION TREE INC $359.80 SONJA A THOMAS 09/11/2018 VOLLEYBALL $100.00 09/11/2018 $100.00 09/20/2018 VOLLEYBALL $100.00 09/20/2018 $100.00 10/11/2018 VOLLEYBALL $115.00 10/11/2018 $115.00 10/26/2018 VOLLEYBALL $100.00 10/26/2018 $100.00 11/01/2018 VOLLEYBALL $100.00 11/01/2018 $100.00 SONJA A THOMAS $515.00 SOUTHEASTERN PERFORMANCE APPAREL 11/15/2018 D1146 EMMIE DRESS $360.98 ESTIMATED SHIPPING/HANDLI $25.27 11/15/2018 $386.25 SOUTHEASTERN PERFORMANCE APPAREL $386.25 SOUTHERN FLORAL COMPANY 11/01/2018 033213395 CHM HC ARCH WT/ $2.49 033213670 STAR 3D 2.25" G $2.59 033220963 CHM HC ARCH EM/ $2.49 033231410 VOLLEYBALL CHAR $4.02 033238535 FOOTBALL 2"HELM $3.71 033210275 MEGAPHONE 2.5" $3.66 033221075 SOCCER BALL FLA $1.98 033237537 GARL STAR MYLAR $1.88 ESTIMATED SHIPPING/HANDLI $16.17 009621 CHENILLE STEM WT 1 $3.92 0635401-112 RIB # 5 CRACK $3.81 RIB #5 CELLO FOOTBALL GM $8.95 033213385 CHMHC ARCH WT/G $2.49 033231280 BAND TRINKET PA $1.68 323105-265/106 # 1 CHARM $4.88 323105-265/261#1 CHARM 4. $4.88 009628 CHENILLE STEM GM 1 $4.79 033212625 GOAL POST CHARM $2.90 033231200 BAND TRINKET PA $1.68 033239193 MEGAPHONE 2.5" $3.66 033239194 MEGAPHONE 2.5" $3.66 09629 CHENILLE STEM SL 10 $4.73 RIB # 5 CRACKED ICE GM 25 $3.81
Feb 14, 2019 - 254 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SOUTHERN FLORAL COMPANY 11/01/2018 033212635 GOAL POST CHARM $2.90 033238530 FOOTBALL 2" MET $3.71 033238790 HELMET 1.5 MET $4.32 033238810 HELMET 1.5" MET $4.32 GARL STAR MYLAR 25" SIL $1.88 03323700 FOOTBALL PICK 3" $4.22 0635401-47 RIB # 5 CRACKE $3.81 11/01/2018 $119.99 01/11/2019 BABYS BREATH $76.32 -20 GAUGE WIRE $49.37 #5 BOLT OF RIBBON (ORANGE $17.48 #5 BOLT OF RIBBON (YELLOW $17.48 #9 BOLT OF RIBBON (ORANGE $20.89 SCISSORS $72.48 #9 BOLT OF RIBBON (RED) $20.89 #9 BOLT OF RIBBON (WHITE) $20.89 -24 GAUGE WIRE $56.20 FLORAL SHINE $25.46 LEATHER LEAF (LARGE BUNCH $46.05 OASIS(INEXPENSIVE BOXES) $76.62 STAPLERS $151.58 #5 BOLT OF RIBBON (RED) $17.48 #9 BOLT OF RIBBON (YELLOW $20.89 3 CASES (36 CT) OF BUD VA $112.43 GLITTER SPRAY $18.76 KNIVES $12.79 FLORAL ADHESIVE TAPE $47.33 FLORAL CARD PICKS $14.45 STAPLES $18.76 WIRE CUTTERS (HEAVY) $89.54 #5 BOLT OF RIBBON (WHITE) $17.48 FLORAL CARDS (GENERIC OCC $7.68 FLORAL PERSERVATIVES - SM $13.60 FLORAL PINS $17.91 FLORAL TAPE $28.14 -16 GAUGE WIRE $42.55 CARNATIONS (FALL TYPE COL $127.91 FLORAL WOODEN PICKS WITH $16.12 GLUE GUNS $44.77 01/11/2019 $1,320.30 SOUTHERN FLORAL COMPANY $1,440.29
Feb 14, 2019 - 255 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SOUTHWEST EMBLEM CO 12/13/2018 UIL 2018 FIRST DIVISION R $211.25 12/13/2018 $211.25 SOUTHWEST EMBLEM CO $211.25 SOUTHWESTERN EXPOSITION 11/08/2018 FORT WORTH BREEDING HEIFE $315.00 11/08/2018 $315.00 SOUTHWESTERN EXPOSITION $315.00 SPECIALIZED ASSESSMENT & CONSULTING 09/11/2018 CONTRACTED SERVICES FOR A $3,714.12 REIMBURSEMENT FOR MILEAGE $209.62 09/11/2018 $3,923.74 10/05/2018 O & M SERVICES $360.00 10/05/2018 $360.00 10/18/2018 REIMBURSEMENT FOR MILEAGE $685.07 CONTRACTED SERVICES FOR A $6,453.14 10/18/2018 $7,138.21 11/08/2018 REIMBURSEMENT FOR MILEAGE $1,289.47 CONTRACTED SERVICES FOR A $7,593.83 11/08/2018 $8,883.30 11/15/2018 CONTRACTED SERVICES FOR A $10,040.70 REIMBURSEMENT FOR MILEAGE $79.57 11/15/2018 $10,120.27 11/29/2018 CONTRACTED SERVICES FOR A $8,004.26 REIMBURSEMENT FOR MILEAGE $70.10 11/29/2018 $8,074.36 12/20/2018 CONTRACTED SERVICES FOR A $5,431.83 REIMBURSEMENT FOR MILEAGE $32.70 12/20/2018 $5,464.53 01/17/2019 REIMBURSEMENT FOR MILEAGE $32.70 CONTRACTED SERVICES FOR A $2,664.37 01/17/2019 $2,697.07 02/04/2019 CONTRACTED SERVICES FOR A $2,870.00 REIMBURSEMENT FOR MILEAGE $92.32 02/04/2019 $2,962.32 SPECIALIZED ASSESSMENT & CONSULTING $49,623.80 SPECTRUM CORP 09/06/2018 RADIO CONTROLLED MSX MULT $995.00 SPRECTRUM MODEL 9928 BASE $17,818.00 INSTALLATION FEE $3,950.00 ESTIMATED SHIPPING/HANDLI $426.00 09/06/2018 $23,189.00 12/06/2018 BOTTLED WATER $0.00 12/06/2018 $0.00 02/04/2019 SERVICE CALL CHARGE $50.70 REPAIR MARQUEE SIGN AT MP $210.69
Feb 14, 2019 - 256 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SPECTRUM CORP 02/04/2019 ADDITIONAL LABOR $64.34 REPAIR BASKETBALL SCOREBO $46.40 02/04/2019 $372.13 SPECTRUM CORP $23,561.13 SPLENDORA ISD 11/01/2018 11/15-11/17/18 HHS GBKB @ $275.00 11/01/2018 $275.00 SPLENDORA ISD $275.00 SPORT SCOPE 10/04/2018 DUAL PRESS BOX TRIPOD-VIE $699.00 10/04/2018 $699.00 SPORT SCOPE $699.00 SPRING HILL SUITES 10/26/2018 11/2-11/3/18 HHS XC STATE $454.53 10/26/2018 $454.53 02/07/2019 HOTEL RESERVATION FOR AAR $356.72 HOTEL FOR CHRIS CLARK (H $356.72 HOTEL FOR PATRICK DONOH $356.72 02/07/2019 $1,070.16 SPRING HILL SUITES $1,524.69 SPRING HS CHOIR BOOSTER CLUB 02/14/2019 DEPOSIT FOR ENTRY REGISTR $200.00 02/14/2019 $200.00 SPRING HS CHOIR BOOSTER CLUB $200.00 STACEY SMITH 09/06/2018 VOLLEYBALL $140.00 09/06/2018 $140.00 09/20/2018 FOOTBALL $192.50 VOLLEYBALL $157.50 09/20/2018 $350.00 10/04/2018 FOOTBALL $105.00 10/04/2018 $105.00 10/18/2018 VOLLEYBALL $105.00 PLAY $140.00 10/18/2018 $245.00 10/26/2018 VOLLEYBALL $87.50 10/26/2018 $87.50 11/01/2018 CHOIR $105.00 11/01/2018 $105.00 11/08/2018 HHS $87.50 11/08/2018 $87.50 11/15/2018 BASKETBALL $140.00 FOOTBALL $140.00 11/15/2018 $280.00 11/29/2018 BASKETBALL $245.00 11/29/2018 $245.00
Feb 14, 2019 - 257 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount STACEY SMITH 12/13/2018 SRO HHS $140.00 BAND $70.00 THEATER $140.00 12/13/2018 $350.00 12/20/2018 BASKETBALL $157.50 CHOIR $70.00 12/20/2018 $227.50 01/10/2019 BASKETBALL $140.00 01/10/2019 $140.00 01/17/2019 BASKETBALL $332.50 01/17/2019 $332.50 01/24/2019 SOCCER $140.00 01/24/2019 $140.00 02/01/2019 BASKETBALL $157.50 02/01/2019 $157.50 02/07/2019 BASKETBALL $350.00 02/07/2019 $350.00 02/14/2019 BASKETBALL $157.50 02/14/2019 $157.50 STACEY SMITH $3,500.00 STACI ISHEE 11/08/2018 VOLLEYBALL $120.00 11/08/2018 $120.00 STACI ISHEE $120.00 STAGE ACCENTS 11/15/2018 8613 BEL AIRE DRESS $1,254.00 ESTIMATED SHIPPING/HANDLI $87.78 11/15/2018 $1,341.78 STAGE ACCENTS $1,341.78 STATE FAIR OF TEXAS 09/18/2018 LIVESTOCK SHOW ENTIRES $740.00 09/18/2018 $740.00 STATE FAIR OF TEXAS $740.00 STAYBRIDGE SUITES 11/09/2018 CTE NEW TEACHER CONFERENC $313.06 11/09/2018 $313.06 STAYBRIDGE SUITES $313.06 STEPHEN F AUSTIN STATE UNIV 11/01/2018 FALL 2018 SFA JOB FAIR $155.00 11/01/2018 $155.00 01/11/2019 JOB FAIR $15.00 01/11/2019 $15.00 STEPHEN F AUSTIN STATE UNIV $170.00 STERICYCLE, INC. 09/11/2018 REF 180801 $54.29 09/11/2018 $54.29 11/08/2018 DISPOSAL OF MEDICAL WASTE $120.29 11/08/2018 $120.29
Feb 14, 2019 - 258 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount STERICYCLE, INC. 12/20/2018 DISPOSAL OF MEDICAL WASTE $22.00 12/20/2018 $22.00 02/04/2019 DISPOSAL OF MEDICAL WASTE $22.00 02/04/2019 $22.00 02/14/2019 DISPOSAL OF MEDICAL WASTE $22.00 02/14/2019 $22.00 STERICYCLE, INC. $240.58 STEVE GOETZ CONSTRUCTION 09/11/2018 REPLACE TOPS ON COUNTERS $8,500.00 09/11/2018 $8,500.00 10/04/2018 DEMO SHEETROCK AND INSULA $6,200.00 CONSTRUCT AMD INSTALL WAL $3,425.00 10/04/2018 $9,625.00 11/29/2018 MPMS REPAIRS $745.00 REPLACE CARPET WITH VCT I $3,375.00 11/29/2018 $4,120.00 01/10/2019 REMOVE 2 EXISTING DOORS A $1,150.00 01/10/2019 $1,150.00 STEVE GOETZ CONSTRUCTION $23,395.00 STEVE'S GOLF CART REPAIR 11/01/2018 REPLACEMENT BATTERIES 6 V $1,018.00 11/01/2018 $1,018.00 11/15/2018 WINDSHIELD $150.00 11/15/2018 $150.00 STEVE'S GOLF CART REPAIR $1,168.00 STEVEN JETER 11/29/2018 FOOTBALL $140.00 11/29/2018 $140.00 12/20/2018 CHOIR $70.00 12/20/2018 $70.00 STEVEN JETER $210.00 STUDENT MEALS 09/20/2018 9/4/18 HHS TENNIS MEALS $122.47 9/6/18 HHS FRESHMEN FOOT $390.00 9/6/18 HHS VBALL AT COLL $141.94 9/15/18 MPMS VBALL MEALS $149.27 9/7/18 MPMS VB AT WILLIS $156.00 9/7/18 HHS VBALL AT CENT $130.00 9/8/18 HHS VBALL AT COLL $58.77 9/11/18 MPMS 7TH GRADE FO $511.00 9/8/18 MPMS VB AT WILLIS $55.52 9/13/18 HHS JV FOOTBALL $455.00 9/13/18 MPMS VB STUDENT $276.00 9/4/18 HHS VBALL AT WILL $206.08 9/7/18 HHS VARSITY FOOTB $1,151.98
Feb 14, 2019 - 259 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount STUDENT MEALS 09/20/2018 9/7/18 HHS XC STUDENT MEA $411.33 9/18/18 MPMS 8TH GRADE FO $280.00 09/20/2018 $4,495.36 09/27/2018 9/14/18 HHS VBALL AT CAN $173.60 9/21/18 HHS XC STUDENT ME $402.90 9/18/18 HHS TENNIS MEALS $128.66 09/27/2018 $705.16 10/04/2018 9/21/18 MPMS XC MEALS AT $168.00 9/21/18 HHS VBALL AT KIN $168.96 9/25/18 MPMS 8TH GRADE FO $511.00 9/20/18 MPMS VB STUDENT $282.00 10/04/2018 $1,129.96 STUDENT MEALS $6,330.48 STUKENT, INC. 09/06/2018 SOCIAL MEDIA BUNDLE $800.00 09/06/2018 $800.00 STUKENT, INC. $800.00 STUMPS 09/27/2018 FOREST GREEN AND WHITE SP $167.29 ESTIMATED SHIPPING/HANDLI $12.11 09/27/2018 $179.40 12/06/2018 HOMECOMING COURT SASHES, $187.68 12/06/2018 $187.68 STUMPS $367.08 SUBWAY 11/01/2018 6 SUBWAY TRAYS NEEDED FOR $240.00 11/01/2018 $240.00 01/24/2019 TEACHER PERFECT ATTENDANC $102.99 01/24/2019 $102.99 SUBWAY $342.99 SUDDENLINK 09/20/2018 1000018631709689901 $63.79 1000018631709683101 $56.37 1000018631724725301 $119.42 1000018631709660401 $2.87 1000018631709692501 $8,701.01 1000018631715213501 $108.30 1000018631709688701 $1.44 09/20/2018 $9,053.20 10/04/2018 1000018631709689901 $74.39 1000018631709660401 $2.87 1000018631709692501 $13,350.11 1000018631709683101 $66.97 1000018631715213501 $118.90 1000018631709688701 $1.44 10/04/2018 $13,614.68
Feb 14, 2019 - 260 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SUDDENLINK 10/18/2018 100008631724725301 $119.42 10/18/2018 $119.42 11/01/2018 1000018631709660401 $2.87 1000018631709688701 $1.44 1000018631715213501 $108.27 1000018631709692501 $10,349.97 1000018631709683101 $56.34 1000018631709689901 $63.76 11/01/2018 $10,582.65 11/15/2018 1000018631724725301 $119.39 11/15/2018 $119.39 11/29/2018 1000018631715213501 $108.27 1000018631709692501 $10,349.97 1000018631709660401 $2.87 100018631709683101 $56.34 1000018631709688701 $1.44 11/29/2018 $10,518.89 12/13/2018 1000018631709689901 $63.76 1000018631724725301 $119.39 12/13/2018 $183.15 01/08/2019 1000018631709692501 $23,511.97 1000018631715213501 $113.12 1000018631724725301 $124.24 1000018631709660401 $2.87 1000018631709688701 $1.44 1000018631709689901 $66.48 1000018631709683101 $59.06 01/08/2019 $23,879.18 02/01/2019 1000018631709683101 $128.72 1000018631709688701 $2.88 1000018631709692501 $14,663.83 1000018631709660401 $2.87 1000018631715213501 $236.84 02/01/2019 $15,035.14 02/07/2019 1000018631709689901 $66.48 02/07/2019 $66.48 02/14/2019 1000018631724725301 $124.24 02/14/2019 $124.24 SUDDENLINK $83,296.42 SUN COAST RESOURCES INC 09/20/2018 FUEL SEPTEMBER 1, 2018-AU $14,172.26 09/20/2018 $14,172.26
Feb 14, 2019 - 261 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SUN COAST RESOURCES INC 10/26/2018 FUEL SEPTEMBER 1, 2018-AU $39,330.58 10/26/2018 $39,330.58 11/15/2018 FUEL $14,400.81 11/15/2018 $14,400.81 11/29/2018 FUEL FOR NOVEMBER 1, 2018 $16,747.38 11/29/2018 $16,747.38 12/20/2018 FUEL FOR NOVEMBER 1, 2018 $29,610.04 12/20/2018 $29,610.04 02/14/2019 FUEL FOR NOVEMBER 1, 2018 $30,282.28 02/14/2019 $30,282.28 SUN COAST RESOURCES INC $144,543.35 SUNDANCE FUELS, LTD 10/26/2018 INVOICE FROM 17-18 $7,548.18 10/26/2018 $7,548.18 SUNDANCE FUELS, LTD $7,548.18 SUSAN FLOYD 09/27/2018 FOOTBALL $60.00 09/27/2018 $60.00 10/11/2018 FOOTBALL $60.00 10/11/2018 $60.00 10/26/2018 FOOTBALL $60.00 10/26/2018 $60.00 11/01/2018 FOOTBALL $60.00 11/01/2018 $60.00 11/16/2018 FOOTBALL $60.00 11/16/2018 $60.00 SUSAN FLOYD $300.00 SUSAN J BARTOS 02/14/2019 HOTEL FOR 1 NIGHT $100.00 50 MINUTE CLINIC ON 2/20/ $100.00 90 MINUTE CLINIC ON 2/20/ $100.00 TRAVEL FROM NEW BRAUNFELS $50.00 02/14/2019 $350.00 SUSAN J BARTOS $350.00 SUSAN SMALL 09/06/2018 FCSTAT MEAL REIMBURSEMENT $192.00 09/06/2018 $192.00 01/24/2019 BREAKFAST (2 STUDENTS @ 4 $56.00 LUNCH (2 STUDENTS @ 4 FUL $56.00 DINNER (2 STUDENTS @ 4 FU $56.00 01/24/2019 $168.00 SUSAN SMALL $360.00 SWIM SHOPS OF THE SOUTHWEST 10/11/2018 TFSS0081B28 NIKE POLY COR $63.00 ESTIMATED SHIPPING/HANDLI $9.00 7705902SG34 SPEEDO FIERCE $48.50 10/11/2018 $120.50 SWIM SHOPS OF THE SOUTHWEST $120.50
Feb 14, 2019 - 262 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SYED HUSAIN 09/11/2018 CONTRACTED SERVICES FOR A $302.50 REIMBURSEMENT FOR MILEAGE $57.00 09/11/2018 $359.50 SYED HUSAIN $359.50 SYNERGY 10/11/2018 40958001 $887.00 10/11/2018 $887.00 11/01/2018 40958001 $698.00 11/01/2018 $698.00 12/13/2018 40958001 $547.00 12/13/2018 $547.00 01/08/2019 40958001 $514.00 01/08/2019 $514.00 02/01/2019 40958001 $509.00 02/01/2019 $509.00 SYNERGY $3,155.00 TABC 09/27/2018 2018-2019 MEMBERSHIP DUES $30.00 09/27/2018 $30.00 TABC $30.00 TACO CABANA #20364 10/22/2018 TC'S WAY BREAKFAST TACO B $223.84 10/22/2018 $223.84 TACO CABANA #20364 $223.84 TAEA 02/07/2019 VASE COMPETITION ENTRY FE $340.00 02/07/2019 $340.00 TAEA $340.00 TAHPERD 10/04/2018 ACTIVITY HANDOUT MANUAL A $40.00 TAHPERD 95TH ANNUAL CONVE $105.00 10/04/2018 $145.00 11/15/2018 ACTIVITY HANDOUT MANUAL + $40.00 AMY TREAT - TAHPERD 95TH $145.00 11/15/2018 $185.00 12/06/2018 TAHPERD 95TH ANNUAL CONVE $165.00 12/06/2018 $165.00 01/24/2019 LESLIE NICHOLS-MEMBERSHIP $205.00 01/24/2019 $205.00 TAHPERD $700.00 TAMU 10/18/2018 FALL 2018 TAMU JOB FAIR $250.00 10/18/2018 $250.00 11/01/2018 NEW CTE TEACHER CONFERENC $300.00 11/01/2018 $300.00 02/04/2019 FALL 2018 TAMU JOB FAIR A $25.00 02/04/2019 $25.00 TAMU $575.00
Feb 14, 2019 - 263 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TASB 09/11/2018 DISTRICT UPDATE $896.96 09/11/2018 $896.96 10/04/2018 TASB ANNUAL MEMBERSHIP RE $1,785.00 10/04/2018 $1,785.00 10/11/2018 TASB UPDATE $99.32 10/11/2018 $99.32 11/01/2018 POLICY SERVICE MEMBERSHIP $1,100.00 BOARDBOOK SUBSCRIPTION $1,250.00 TASB SCHOOL LAW UPDATE WI $250.00 POLICY ON LINE INTERNET-A $1,025.00 11/01/2018 $3,625.00 12/06/2018 TASB MEMBERSHIP $11,000.00 LEGAL ASSISTANCE $500.00 12/06/2018 $11,500.00 TASB $17,906.28 TATUM LITTLETON 10/11/2018 FOOTBALL $150.00 10/11/2018 $150.00 TATUM LITTLETON $150.00 TAYLOR PUBLISHING CO 11/29/2018 2697 PARTIAL PAYMENT OF S $5,305.55 11/29/2018 $5,305.55 TAYLOR PUBLISHING CO $5,305.55 TAYLOR WHOLESALE FLORIST 12/06/2018 SPIDER MUMS $94.59 POMS $134.18 WHEAT $38.63 12/06/2018 $267.40 TAYLOR WHOLESALE FLORIST $267.40 TAYLOR WILKINS 09/20/2018 SRO SJE $140.00 09/20/2018 $140.00 09/27/2018 SRO SJE $140.00 09/27/2018 $140.00 10/26/2018 SRO SJE $140.00 10/26/2018 $140.00 11/01/2018 FOOTBALL $140.00 11/01/2018 $140.00 12/06/2018 SRO SJE $140.00 12/06/2018 $140.00 12/13/2018 SRO SJE $140.00 12/13/2018 $140.00 12/20/2018 SRO SJE $227.50 12/20/2018 $227.50
Feb 14, 2019 - 264 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TAYLOR WILKINS 02/07/2019 SRO SJE $140.00 02/07/2019 $140.00 TAYLOR WILKINS $1,207.50 TBP PRODUCTIONS LLP 11/01/2018 INTERACTIVE REVIEW SYSTEM $0.00 11/01/2018 $0.00 11/15/2018 INV. # 22828 WEBSITE HOST $360.00 11/15/2018 $360.00 TBP PRODUCTIONS LLP $360.00 TEACHER CREATED MATERIALS 01/17/2019 REF PO184903 $299.99 01/17/2019 $299.99 TEACHER CREATED MATERIALS $299.99 TECHSMITH 10/18/2018 SNAG-IT VERSION 18.2 $29.95 SNAG-IT MAINTENANCE $7.49 10/18/2018 $37.44 02/14/2019 SCREENCAST.COM PRO $49.00 02/14/2019 $49.00 TECHSMITH $86.44 TEPSA 09/06/2018 TEPSA NEW MEMBERSHIP FOR $334.00 09/06/2018 $334.00 09/20/2018 TEPSA MEMBERSHIP RENEWAL $722.00 09/20/2018 $722.00 10/04/2018 2018-2019 TEPSA MEMBERSHI $386.00 10/04/2018 $386.00 10/26/2018 MEMBERSHIP DUES TO TIM MA $336.00 10/26/2018 $336.00 11/01/2018 2018-2019 TEPSA MEMBERSHI $386.00 11/01/2018 $386.00 11/15/2018 TEPSA 2018-2019 MEMBERSHI $386.00 MEMBERSHIP ENROLLMENT $1,242.00 11/15/2018 $1,628.00 01/24/2019 JESSIE ANDERSON COMPREHEN $386.00 MEMBERSHIP DUES FOR THE 2 $386.00 TOXIE OLIPHANT COMPREHENS $386.00 01/24/2019 $1,158.00 TEPSA $4,950.00 TEXAS AFT/PEG 09/20/2018 DED:D405 AFT $33.00 09/20/2018 $33.00 10/19/2018 DED:D405 AFT $33.00 10/19/2018 $33.00 11/15/2018 DED:D405 AFT $33.00 11/15/2018 $33.00
Feb 14, 2019 - 265 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TEXAS AFT/PEG 12/19/2018 DED:D405 AFT $33.00 12/19/2018 $33.00 01/18/2019 DED:D405 AFT $33.00 01/18/2019 $33.00 TEXAS AFT/PEG $165.00 TEXAS CHILDREN HOSPITAL 01/24/2019 2019 TEXAS CHILDREN'S HOS $75.00 01/24/2019 $75.00 02/01/2019 MEMO: CC9765 $0.00 02/01/2019 $0.00 02/14/2019 REGISTRATION FOR BRIANNA $75.00 02/14/2019 $75.00 TEXAS CHILDREN HOSPITAL $150.00 TEXAS HIGH SCHOOL BASEBALL COACHES 11/29/2018 2019 MEMBERSHIP $180.00 2019 CLINIC REGISTRATION $75.00 11/29/2018 $255.00 01/08/2019 REGISTRATION FOR CLINIC + $47.83 ANNUAL MEMBERSHIP FOR JON $62.17 01/08/2019 $110.00 TEXAS HIGH SCHOOL BASEBALL COACHES $365.00 TEXAS RURAL EDUCATION ASSN 09/20/2018 TREA MEMBERSHIP $500.00 09/20/2018 $500.00 TEXAS RURAL EDUCATION ASSN $500.00 TEXAS STATE LIBRARY & ARCHIVES 02/01/2019 TEXQUEST PROGRAM PARTICIP $2,233.98 02/01/2019 $2,233.98 TEXAS STATE LIBRARY & ARCHIVES $2,233.98 TEXAS TEACHERS 09/20/2018 DED:060T TX TEACHER $0.00 09/20/2018 $0.00 10/19/2018 DED:060T TX TEACHER $11,393.33 10/19/2018 $11,393.33 10/29/2018 DED: 060T TX TEACHER $8,428.33 10/29/2018 $8,428.33 11/15/2018 DED:060T TX TEACHER $12,190.00 11/15/2018 $12,190.00 12/19/2018 DED:060T TX TEACHER $12,625.00 12/19/2018 $12,625.00 01/18/2019 DED:060T TX TEACHER $12,625.00 01/18/2019 $12,625.00 TEXAS TEACHERS $57,261.66 TG 09/20/2018 DED:015O MISC FEE E $448.82 DED:018B MISC FEE $475.51 09/20/2018 $924.33
Feb 14, 2019 - 266 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TG 10/19/2018 DED:018B MISC FEE $475.51 DED:015O MISC FEE E $448.82 10/19/2018 $924.33 11/15/2018 DED:015O MISC FEE E $448.82 DED:018B MISC FEE $475.51 11/15/2018 $924.33 12/19/2018 DED:015O MISC FEE E $448.82 DED:018E MISC FEE $438.36 DED:018B MISC FEE $475.51 12/19/2018 $1,362.69 01/18/2019 DED:018B MISC FEE $475.51 DED:015O MISC FEE E $448.82 DED:018E MISC FEE $438.36 01/18/2019 $1,362.69 TG $5,498.37 THARP PRINTING SVC 09/06/2018 GREEN LINEN FOLDERS FOR N $1,050.00 DISCIPLINE REFERRAL $133.00 09/06/2018 $1,183.00 09/20/2018 ENVELOPES #10 BOX OF 500, $155.00 09/20/2018 $155.00 10/18/2018 NURSE PASSES 5.5X8.5 2 PA $635.00 10/18/2018 $635.00 10/26/2018 BUSINESS CARD (QTY 500) - $120.00 10/26/2018 $120.00 11/01/2018 ENVELOPES #10 BOX OF 500, $268.00 11/01/2018 $268.00 11/15/2018 NURSE REFERRALS-2 PART NC $313.00 11/15/2018 $313.00 12/13/2018 RODNEY MAREK BUSINESS CAR $52.00 12/13/2018 $52.00 02/14/2019 LETTERHEAD - CLASSIC LINE $172.00 ENVELOPES - CLASSIC LINEN $295.00 02/14/2019 $467.00 THARP PRINTING SVC $3,193.00 THE BANK OF NEW YORK MELLON 11/15/2018 AGENT FEE $750.00 11/15/2018 $750.00 THE BANK OF NEW YORK MELLON $750.00 THE LSN GROUP, INC. 09/06/2018 REPAIR SCISSOR LIFT $2,264.54 09/06/2018 $2,264.54 THE LSN GROUP, INC. $2,264.54 THE SOCCER CORNER 10/26/2018 ESTIMATED SHIPPING/HANDLI $485.00 ITEM#2B3906 KWIK GOAL FUS $5,800.00 10/26/2018 $6,285.00
Feb 14, 2019 - 267 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount THE SOCCER CORNER 12/06/2018 1305776-025 UA LOCKER 2.0 $129.00 N3165 A4 COOLING L/S TEE $58.00 SELECT ROYALE SOCCER BALL $630.00 1306583-305 UA MEN'S RIVA $130.00 1310133-301 UA RAID POCKE $129.00 70 1305830-100 UA GOLAZO $875.00 EP6000 CHAMPION SPORT ELE $125.00 1305775-001 UA LOCKER 2.0 $111.00 1305830-001 UA GOLAZO 2.0 $875.00 DIGITIZING FEE - SET UP F $35.00 N3142 A4 COOLING TEE - WH $38.00 1264790-100 UA SOCCER OTC $455.00 1305776-001 UA LOCKER 2.0 $129.00 SELECT DUFFLE BALL BAG $23.00 1320204-001 UA CHALLENGER $91.50 N3142 A4 COOLING TEE - FO $28.50 N3142 A4 COOLING S/S TEE $52.00 SHIPPING $100.00 1305775-025 UA LOCKER 2.0 $111.00 70 1264790-001 UA SOCCER $455.00 SELECT BRILLANT SUPER NFH $468.00 12/06/2018 $5,048.00 01/10/2019 1316573-001 UA GAMEDAY BA $1,512.00 01/10/2019 $1,512.00 02/04/2019 4 01-254 SELECT CLUB BALL $176.00 DN8569 ADIDAS PRED FS TTR $291.00 N3142 A4 COOLING S/S TEE $26.00 1264790-010 UA SOCCER OTC $26.00 1293164-800 UA THREADBORN $102.00 N3165 A4 COOLING L/S TEE $29.00 02-560 SELECT CLUB BALLS $150.00 1264790-860 UA SOCCER OTC $65.00 ESTIMATED SHIPPING/HANDLI $45.00 DN8584 ADIDAS PRED FS PRO $450.00 02/04/2019 $1,360.00 THE SOCCER CORNER $14,205.00 THERAPRO 02/14/2019 ESTIMATED SHIPPING/HANDLI $8.95 ITEM#: EVA526402 RAN/RAS $66.00 02/14/2019 $74.95 THERAPRO $74.95 THERAPY SHOPPE 12/13/2018 HW7452 GROTTO GRIP $20.28 HW7791 SINGLE BUMPY GEL G $21.48 HW7549 MEDIUM CLAW GRIP $9.45
Feb 14, 2019 - 268 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount THERAPY SHOPPE 12/13/2018 OM8548 GREEN TIE DYE OVAL $51.56 HW7150 STETRO GRIP $8.40 OM8547 BLUE TIE DYE OVAL $51.56 ESTIMATED SHIPPING/HANDLI $36.07 HW7787 PINCH GRIP 50 PK $77.98 OM8516 CHEWABLE COOKIE NE $59.96 OM8537 RED DOG TAG CHEWY $59.96 12/13/2018 $396.70 THERAPY SHOPPE $396.70 THOMAS BUS GULF COAST 10/11/2018 PARTS FOR SEPTEMBER 1, 20 $522.21 10/11/2018 $522.21 02/14/2019 PARTS FOR SEPTEMBER 1, 20 $470.28 02/14/2019 $470.28 THOMAS BUS GULF COAST $992.49 THOMAS DAWSON 09/20/2018 FOOTBALL $157.50 09/20/2018 $157.50 10/11/2018 FOOTBALL $122.50 10/11/2018 $122.50 10/18/2018 FOOTBALL $140.00 10/18/2018 $140.00 11/01/2018 FOOTBALL $140.00 11/01/2018 $140.00 11/15/2018 FOOTBALL $140.00 11/15/2018 $140.00 11/29/2018 FOOTBALL $140.00 11/29/2018 $140.00 THOMAS DAWSON $840.00 THOMAS FREEMAN 09/06/2018 REIMBURSE FOR MILEAGE BET $89.83 09/06/2018 $89.83 01/10/2019 REIMBURSE FOR MILEAGE BET $130.70 01/10/2019 $130.70 THOMAS FREEMAN $220.53 THOMAS R HOLLAND 12/20/2018 BASKETBALL $65.00 12/20/2018 $65.00 THOMAS R HOLLAND $65.00 THSWPA 12/13/2018 POWERLIFTING ANNUAL GIRLS $75.00 12/13/2018 $75.00 THSWPA $75.00 THURMAN LAMB 11/01/2018 VOLLEYBALL $115.00 11/01/2018 $115.00 12/13/2018 BASKETBALL $85.00 12/13/2018 $85.00
Feb 14, 2019 - 269 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount THURMAN LAMB 12/21/2018 BASKETBALL $135.00 12/21/2018 $135.00 01/17/2019 BASKETBALL $85.00 01/17/2019 $85.00 01/24/2019 BASKETBALL $95.00 01/24/2019 $95.00 02/01/2019 BASKETBALL $95.00 02/01/2019 $95.00 02/07/2019 BASKETBALL $180.00 02/07/2019 $180.00 THURMAN LAMB $790.00 TIM WATSON 09/06/2018 SRO GIBBS $140.00 09/06/2018 $140.00 09/20/2018 SRO GIBBS $490.00 09/20/2018 $490.00 09/27/2018 SRO GIBBS $420.00 09/27/2018 $420.00 10/04/2018 SRO GIBBS $140.00 10/04/2018 $140.00 10/11/2018 SRO GIBBS $280.00 10/11/2018 $280.00 10/26/2018 SRO GIBBS $420.00 10/26/2018 $420.00 11/01/2018 SRO GIBBS $140.00 11/01/2018 $140.00 11/08/2018 SRO GIBBS $140.00 11/08/2018 $140.00 11/15/2018 SRO GIBBS $140.00 11/15/2018 $140.00 11/29/2018 SRO GIBBS $140.00 11/29/2018 $140.00 12/06/2018 SRO GIBBS $280.00 12/06/2018 $280.00 12/13/2018 SRO GIBBS $140.00 12/13/2018 $140.00 12/20/2018 SRO GIBBS $385.00 12/20/2018 $385.00 01/10/2019 SRO GIBBS $140.00 01/10/2019 $140.00 01/17/2019 SRO GIBBS $262.50 01/17/2019 $262.50
Feb 14, 2019 - 270 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TIM WATSON 02/01/2019 SRO GIBBS $262.50 02/01/2019 $262.50 02/14/2019 SRO GIBBS $280.00 02/14/2019 $280.00 TIM WATSON $4,200.00 TIMECLOCK PLUS BY DATA MGMT, INC. 09/06/2018 HARDWARE MAINTENANCE $378.32 POWER OVER ETHERNET MODUL $600.00 S&H $27.59 ADDITIONAL TIME CLOCK FOR $2,449.00 RDT TOUCH 400 244-105 $1,799.00 HARDWARE MAINTENANCE 1099 $267.42 09/06/2018 $5,521.33 09/20/2018 ESTIMATED SHIPPING/HANDLI $23.38 CLEAR FRONT PANEL WATERPR $539.00 HARDWARE MAINT $74.72 09/20/2018 $637.10 TIMECLOCK PLUS BY DATA MGMT, INC. $6,158.43 TIMOTHY COOK 11/08/2018 11/17/18 HHS WRESTLING ME $546.00 11/08/2018 $546.00 11/15/2018 11/30-12/1/18 HHS WRESTLI $756.00 11/15/2018 $756.00 11/29/2018 12/8/18 HHS WRESTLING MEA $378.00 11/29/2018 $378.00 12/06/2018 11/30-12/1/18 HHS WRESTLI $60.00 12/06/2018 $60.00 12/13/2018 12/15/18 HHS WRESTLING ME $378.00 12/21/18 HHS WRESTLING ME $245.00 1/5/19 HHS WRESTLING MEAL $490.00 12/13/2018 $1,113.00 01/11/2019 1/19 HHS WRESTLING MEALS $490.00 01/11/2019 $490.00 01/24/2019 1/26 HHS WRESTLING MEALS $504.00 01/24/2019 $504.00 02/01/2019 2/6-2/7 HHS WRESTLING MEA $560.00 02/01/2019 $560.00 02/07/2019 1/26/19 COACH REIMBURSEME $60.00 02/07/2019 $60.00 02/08/2019 2/14-2/16/19 HHS WRESTLIN $588.00 02/08/2019 $588.00 02/14/2019 2/21-2/23/19 HHS WRESTLIN $490.00 02/14/2019 $490.00 TIMOTHY COOK $5,545.00
Feb 14, 2019 - 271 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TIMOTHY JOHNSTON 09/27/2018 FOOTBALL $65.00 09/27/2018 $65.00 10/11/2018 FOOTBALL $65.00 10/11/2018 $65.00 10/26/2018 FOOTBALL $65.00 10/26/2018 $65.00 11/01/2018 FOOTBALL $65.00 11/01/2018 $65.00 11/16/2018 FOOTBALL $65.00 11/16/2018 $65.00 TIMOTHY JOHNSTON $325.00 TISCA 09/27/2018 ANNUAL MEMBERSHIP FOR SWI $40.00 09/27/2018 $40.00 TISCA $40.00 TJM PROMOS INC. 11/29/2018 LANYARDS FOR STUDENTS $874.00 11/29/2018 $874.00 TJM PROMOS INC. $874.00 TKF ENTERPRISE LLC 09/06/2018 TEAM BUILDING WORKSHOP - $455.00 09/06/2018 $455.00 TKF ENTERPRISE LLC $455.00 TMEA REGION IX BAND 11/15/2018 OFFICIAL ENTRY FEE FOR TM $705.00 CAMPUS FEE FOR TMEA AUDIT $100.00 11/15/2018 $805.00 TMEA REGION IX BAND $805.00 TMEA REGION IX VOCAL DIVISION 11/08/2018 STUDENT REGISTRATION FOR $308.00 11/08/2018 $308.00 TMEA REGION IX VOCAL DIVISION $308.00 TODD LEWIS 09/20/2018 SRO GIBBS $140.00 09/20/2018 $140.00 09/27/2018 SRO GIBBS $140.00 09/27/2018 $140.00 02/07/2019 SRO SJE $140.00 02/07/2019 $140.00 TODD LEWIS $420.00 TOMBALL ISD 09/20/2018 PAYMENT OF UIL DISTRICT 2 $4,500.00 09/20/2018 $4,500.00 10/04/2018 SWIM MEET $119.00 10/04/2018 $119.00 11/15/2018 10/27/18 HHS SWIM AT TOMB $78.00 11/15/2018 $78.00 12/13/2018 12/1/18 HHS SWIM ENTRY FO $78.00 12/13/2018 $78.00
Feb 14, 2019 - 272 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TOMBALL ISD 01/18/2019 1/17/19 HHS BOYS GOLF @ T $225.00 01/18/2019 $225.00 01/24/2019 TOMBALL UIL OAP WORKSHOP $250.00 01/24/2019 $250.00 02/04/2019 1/12/19 HHS SWIM ENTRY FO $66.00 02/04/2019 $66.00 02/07/2019 2/22/19 HHS TRACK @ TOMBA $200.00 02/07/2019 $200.00 TOMBALL ISD $5,516.00 TOMEKA JOHNSON 09/20/2018 VOLLEYBALL $85.00 09/20/2018 $85.00 10/11/2018 VOLLEYBALL $100.00 10/11/2018 $100.00 11/01/2018 VOLLEYBALL $100.00 11/01/2018 $100.00 02/07/2019 BASKETBALL $95.00 02/07/2019 $95.00 TOMEKA JOHNSON $380.00 TONYA COLLUM 02/14/2019 16 STUDENTS MEAL MONEY 2/ $560.00 02/14/2019 $560.00 TONYA COLLUM $560.00 TOOLS4EVER 09/11/2018 PMC LICENSES $30.00 SUPPORT MAINT. $108.00 SSRPM LICENSES $150.00 UMRA LICENSES $180.00 09/11/2018 $468.00 TOOLS4EVER $468.00 TOUGH SHIRTS 10/26/2018 G15000BBLLK - YOUTH STUDE $117.86 G15000BLK ADULT STUDENT T $377.14 10/26/2018 $495.00 11/15/2018 2 XL $23.50 3XL $25.50 4XL $13.75 LONG SLEEVE LARGE $11.75 SCREEN SET UP FEE $35.00 T-SHIRTS FOR HORNET INN S $263.25 11/15/2018 $372.75 12/21/2018 SMALL/MED/L/XL LONG SLEEV $253.50 3XL-LONG SLEEVE $14.75 2 XL-LONG SLEEVE $13.75 T-SHIRTS FOR HORNET INN S $223.25 12/21/2018 $505.25
Feb 14, 2019 - 273 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TOUGH SHIRTS 02/04/2019 GILDAN G5000 BLACK SHIRTS $233.00 02/04/2019 $233.00 02/07/2019 YOUTH SMALL-ADULT XL YEAR $560.00 ADULT XXXL YEARBOOK SHIRT $50.00 ADULT XXL YEARBOOK SHIRTS $36.00 ADULT XXXXL YEARBOOK SHIR $11.00 02/07/2019 $657.00 TOUGH SHIRTS $2,263.00 TOWN AND COUNTRY CLEANERS 09/20/2018 CLEANING OF VEST $812.50 09/20/2018 $812.50 11/08/2018 DRY CLEANING, ALTERATIONS $387.50 11/08/2018 $387.50 TOWN AND COUNTRY CLEANERS $1,200.00 TRACY CARROLL 09/27/2018 FOOTBALL $80.00 09/27/2018 $80.00 11/01/2018 FOOTBALL $155.00 11/01/2018 $155.00 TRACY CARROLL $235.00 TRAINING & EDUCATIONAL SERVICES INC 12/20/2018 INTERACTIVE REVIEW SYSTEM $344.87 MEDICAL ASSISTANT CERTIFI $689.90 12/20/2018 $1,034.77 TRAINING & EDUCATIONAL SERVICES INC $1,034.77 TRAMMELL CO 11/01/2018 SPIRIT RIBBONS $356.89 BADGE SET UP FEE $15.21 ESTIMATED SHIPPING/HANDLI $27.32 STING 'EM BADGE $184.53 11/01/2018 $583.95 TRAMMELL CO $583.95 TRENDA DOZE 09/27/2018 FOOTBALL $60.00 09/27/2018 $60.00 10/04/2018 FOOTBALL $15.00 10/04/2018 $15.00 10/11/2018 FOOTBALL $75.00 10/11/2018 $75.00 10/26/2018 FOOTBALL $75.00 10/26/2018 $75.00 11/01/2018 FOOTBALL $75.00 11/01/2018 $75.00 11/16/2018 FOOTBALL $75.00 11/16/2018 $75.00 TRENDA DOZE $375.00 TRENT SANDERS 09/27/2018 SRO SJE $140.00 09/27/2018 $140.00
Feb 14, 2019 - 274 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TRENT SANDERS 10/04/2018 SRO GIBBS $140.00 SRO SJE $140.00 10/04/2018 $280.00 10/11/2018 SRO STE $140.00 10/11/2018 $140.00 10/18/2018 SRO STE $140.00 10/18/2018 $140.00 11/01/2018 SRO SJE $280.00 11/01/2018 $280.00 11/08/2018 SRO STE $140.00 11/08/2018 $140.00 11/15/2018 SRO SJE $140.00 11/15/2018 $140.00 12/06/2018 SRO STE $140.00 12/06/2018 $140.00 12/13/2018 SRO SJE $140.00 12/13/2018 $140.00 TRENT SANDERS $1,540.00 TRENTON PETRY 02/07/2019 JUDGE FOR SOLO & ENSEMBLE $200.00 02/07/2019 $200.00 TRENTON PETRY $200.00 TREY WHARTON 10/16/2018 MEALS AND MILEAGE WHILE A $283.49 10/16/2018 $283.49 TREY WHARTON $283.49 TRIGON SPORTS INTERNATIONAL INC. 12/13/2018 BHSPOT18 HEAVY DUTY SPOT $234.07 BHSPOT30 HEAVY DUTY SPOT $531.99 ESTIMATED SHIPPING/HANDLI $137.89 12/13/2018 $903.95 12/20/2018 BMLBS MAJOR LEAGUE BASE S $112.99 BTRINET PROCAGE TRIFOLD S $79.08 BLPRO57 PROCAGE MINI PROF $327.84 BLPBROOM INFIELD LIP BROO $194.33 B427720 PROCAGE PREMIUM 1 $146.94 ESTIMATED SHIPPING/HANDLI $195.51 12/20/2018 $1,056.69 TRIGON SPORTS INTERNATIONAL INC. $1,960.64 TRIHEX ATHLETIC APPAREL LLC 11/01/2018 SHIPPING $17.40 LADIES LEGGINGS $696.00 11/01/2018 $713.40 TRIHEX ATHLETIC APPAREL LLC $713.40 TRINICIA SHANAE SHAFFER 11/16/2018 BASKETBALL $65.00 11/16/2018 $65.00
Feb 14, 2019 - 275 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TRINICIA SHANAE SHAFFER 12/06/2018 BASKETBALL $95.00 12/06/2018 $95.00 TRINICIA SHANAE SHAFFER $160.00 TRINITY ISD 09/27/2018 9/15/18 MPMS VBALL AT TRI $150.00 09/27/2018 $150.00 02/01/2019 2/20/19 HHS GIRLS GOLF AT $210.00 2/7/19 HHS BOYS GOLF AT T $210.00 02/01/2019 $420.00 TRINITY ISD $570.00 TROPHY CASE 09/06/2018 REF PO 185129 $81.00 09/06/2018 $81.00 09/20/2018 HORNET NATION CROWD THROW $585.00 09/20/2018 $585.00 09/27/2018 HIGH STUDENT ATTENDANCE T $124.95 FOR BOARD MEETINGS-RECOGN $32.60 HIGH STAFF ATTENDANCE TRO $124.95 09/27/2018 $282.50 10/11/2018 GG KIDS CLINIC SHIRTS $350.40 PERP TAGS-LOCKERS $357.50 10/11/2018 $707.90 10/18/2018 SELF INKING SIGNATURE STA $22.95 WHITE OUT TEESHIRTS FOR 1 $2,000.00 #J317 BLACK CHARCOAL LEAT $256.50 10/18/2018 $2,279.45 11/01/2018 100 SHIRTS -BLACK OUT NO $500.00 LITTLE STINGERS TEESHIRTS $234.00 4X8 BANNER FOR CAMPUS REC $144.00 100 SHIRTS -BLACK OUT WIT $500.00 CUSTOM MEDALS-VARSITY TOU $572.40 JV MEDALS $142.20 11/01/2018 $2,092.60 11/08/2018 CJI POLOS AND EMBROIDERY $249.90 11/08/2018 $249.90 11/15/2018 TROPHIES FOR HOMECOMING P $90.00 MAGNETIC NAME PLATES $423.00 11/15/2018 $513.00 11/29/2018 FOR BOARD MEETINGS-RECOGN $130.40 11/29/2018 $130.40 12/06/2018 APPRECIATION PLAQUE FOR B $24.95 LOGO AND ENGRAVING OF PLA $33.85 NEW BOARD MEMBER NAME PLA $12.95 12/06/2018 $71.75
Feb 14, 2019 - 276 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TROPHY CASE 01/24/2019 FOR BOARD MEETINGS-RECOGN $65.20 01/24/2019 $65.20 02/01/2019 KIDS CLINIC SHIRTS $243.88 02/01/2019 $243.88 02/04/2019 #60036 GS-CHEER $26.85 PLAQUES $62.85 FIRST PLACE TROPHY $30.95 SMALL TROPHIES FOR BUZZTR $40.00 LARGE TROPHY FOR THE BUZZ $30.95 FOR BOARD MEETINGS-RECOGN $65.20 MEDIUM TROPHIES FOR THE B $44.00 TROPHIES FOR BOYS SOCCER $18.45 02/04/2019 $319.25 02/14/2019 #105 - METAL GOLDTONE MOD $41.25 #103 - METAL GOLDTONE STA $41.25 DISTRICT FOOTBALL TROPHY $450.00 FOOTBALL PLAQUES 6 X 8 (S $82.00 02/14/2019 $614.50 TROPHY CASE $8,236.33 TSHA 02/14/2019 REGISTRATION TO TSHA CONF $1,109.00 02/14/2019 $1,109.00 TSHA $1,109.00 TSNAP 09/20/2018 TSNAP MEMBERSHIP FOR ANGE $40.00 09/20/2018 $40.00 TSNAP $40.00 TSPRA 11/01/2018 TSPRA 2018-2019 ANNUAL PR $175.00 11/01/2018 $175.00 TSPRA $175.00 TUMBLEWEED PRESS INC 10/18/2018 SUBSCRIPTION TO TUMBLEPRE $2,556.80 10/18/2018 $2,556.80 01/11/2019 TUMBLEPREMIUM (TP) SUBSCR $275.00 01/11/2019 $275.00 TUMBLEWEED PRESS INC $2,831.80 TX ALLIANCE OF BLACK SCHOOL EDUC 11/08/2018 MEN ON A MISSION LEADERSH $60.00 INSTITUTE: SUPERINTENDENT $175.00 REGISTRATION FOR MARCUS F $350.00 11/08/2018 $585.00 02/04/2019 REGISTRATION FOR SHARONDA $470.00 02/04/2019 $470.00 02/07/2019 REGISTRATION FOR TYRONE C $470.00 02/07/2019 $470.00 TX ALLIANCE OF BLACK SCHOOL EDUC $1,525.00
Feb 14, 2019 - 277 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TX ART EDUCATION ASSN 11/29/2018 MEMEBERSHIP FOR VASE COMP $55.00 11/29/2018 $55.00 TX ART EDUCATION ASSN $55.00 TX ASSN F/PUPIL TRANSPORTATION 12/20/2018 REGISTRATION FOR CHARLES $95.00 12/20/2018 $95.00 02/04/2019 REGISTRATION FOR CHARLES $95.00 02/04/2019 $95.00 TX ASSN F/PUPIL TRANSPORTATION $190.00 TX ASSN FOR SCHOOL BUS TECHNICIANS 02/14/2019 REGISTRATION FOR EMILIO A $120.00 02/14/2019 $120.00 TX ASSN FOR SCHOOL BUS TECHNICIANS $120.00 TX ASSN OF ALTERNATIVE EDUCATION 09/27/2018 MEMBERSHIP RENEWAL FOR RO $40.00 09/27/2018 $40.00 02/01/2019 2019 TAAE CONFERENCE FOR $255.00 02/01/2019 $255.00 TX ASSN OF ALTERNATIVE EDUCATION $295.00 TX ASSN OF FUTURE EDUCATORS 11/01/2018 MEMBERSHIP RENEWAL - SCHO $0.00 11/01/2018 $0.00 02/14/2019 2019 TAFE TEACH TOMORROW $195.00 02/14/2019 $195.00 TX ASSN OF FUTURE EDUCATORS $195.00 TX ASSN OF SCHOOL ADMINISTRATORS 09/20/2018 REGISTRATION FOR P. ANTWI $1,875.00 09/20/2018 $1,875.00 09/27/2018 TASA MEMBERSHIP RENEWAL F $256.48 09/27/2018 $256.48 10/04/2018 2018 TEXAS ASSESSMENT CON $350.00 MEMBERSHIP RENEWAL FOR 20 $740.00 10/04/2018 $1,090.00 10/11/2018 TASA MEMBERSHIP FOR 2018- $270.57 10/11/2018 $270.57 10/18/2018 2018-2019 TASA MEMBERSHIP $415.13 10/18/2018 $415.13 11/01/2018 REGISTRATION FOR MARCUS F $295.00 11/01/2018 $295.00 11/15/2018 REGISTRATION FOR S. SHEPP $295.00 TASA MEMBERSHIP 2018-2019 $363.00 11/15/2018 $658.00 12/06/2018 EARLY BIRD REGISTRATION F $295.00 12/06/2018 $295.00 TX ASSN OF SCHOOL ADMINISTRATORS $5,155.18 TX ASSN OF SCHOOL BUSINESS OFFICIAL 09/20/2018 TASBO - CAMPUS SECRETARY $255.00 09/20/2018 $255.00
Feb 14, 2019 - 278 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TX ASSN OF SCHOOL BUSINESS OFFICIAL 10/11/2018 TASBO MEMBERSHIP: P. BROW $810.00 10/11/2018 $810.00 11/29/2018 TASBO 2019 CONFERENCE SAN $1,505.00 11/29/2018 $1,505.00 12/06/2018 TASBO 2019 MEMBERSHIP DUE $405.00 12/06/2018 $405.00 12/13/2018 FILING W2'S WEBINAR - 11/ $75.00 12/13/2018 $75.00 01/11/2019 TASBO MEMBERSHIP FOR $135.00 TASBO MEMBERSHIP FOR RODN $135.00 ACT106 FINANCIAL CODING F $175.00 TASBO MEMBERSHIP FOR KEIT $135.00 01/11/2019 $580.00 02/04/2019 REGISTRATION FOR KEITH CO $385.00 REGISTRATION FOR RODENY M $385.00 REGISTRATION FEE CATHLEEN $910.00 REGISTRATION FOR LRRY BRI $385.00 TASBO LEGISLATIVE PIPELIN $5,490.00 02/04/2019 $7,555.00 02/14/2019 ACT108 ACCOUNTS PAYABLE P $175.00 1173_17 - BUD TO BOSS - 2 $490.00 02/14/2019 $665.00 TX ASSN OF SCHOOL BUSINESS OFFICIAL $11,850.00 TX ASSN OF SCHOOL PERSONNEL ADM 01/11/2019 TASPA ANNUAL MEMBERSHIP R $100.00 01/11/2019 $100.00 TX ASSN OF SCHOOL PERSONNEL ADM $100.00 TX ASSN OF SCHOOL PSYCHOLOGISTS 09/27/2018 REGISTRATION FOR TASP CON $1,115.00 TASP MEMBERSHIP DUES FOR $75.00 09/27/2018 $1,190.00 10/18/2018 REGISTRATION FOR TASP CON $175.00 10/18/2018 $175.00 TX ASSN OF SCHOOL PSYCHOLOGISTS $1,365.00 TX ASSN OF SECONDARY SCHOOL PRINCIP 09/11/2018 TASSP MEMBERSHIP RENEWAL $240.00 09/11/2018 $240.00 09/20/2018 MEMBERSHIP RENEWALS FOR S $720.00 NEW MEMBERSHIPS FOR WILLI $720.00 09/20/2018 $1,440.00 09/27/2018 MEMBERSHIP RENEWAL - TASS $240.00 09/27/2018 $240.00 TX ASSN OF SECONDARY SCHOOL PRINCIP $1,920.00
Feb 14, 2019 - 279 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TX ASSN OF SOCCER COACHES 09/27/2018 FALL CLINIC AND EXPO - NO $480.00 ANNUAL MEMBERSHIP DUES FO $180.00 09/27/2018 $660.00 TX ASSN OF SOCCER COACHES $660.00 TX ASSN OF STUDENT COUNCIL 09/06/2018 MEMBERSHIP RENEWAL MANCE $85.00 09/06/2018 $85.00 TX ASSN OF STUDENT COUNCIL $85.00 TX CLASSROOM TEACHERS ASSN 09/20/2018 DED:D402 TCTA $56.58 09/20/2018 $56.58 10/19/2018 DED:D402 TCTA $64.78 10/19/2018 $64.78 11/15/2018 DED:D402 TCTA $64.78 11/15/2018 $64.78 12/19/2018 DED:D402 TCTA $64.78 12/19/2018 $64.78 01/18/2019 DED:D402 TCTA $64.78 01/18/2019 $64.78 TX CLASSROOM TEACHERS ASSN $315.70 TX COMPUTER EDUCATION ASSN 10/04/2018 TCEA CONVENTION IN SAN AN $289.00 10/04/2018 $289.00 10/18/2018 EARLY REGISTRATION FOR DI $289.00 10/18/2018 $289.00 11/01/2018 FULL CONFERENCE REGISTRAT $289.00 TEC-SIG BREAKFAST AND PAN $10.00 REGISTRATION FOR JENNIFER $289.00 TCEA - FULL CONFERENCE RE $289.00 11/01/2018 $877.00 11/15/2018 TCEA CONVENTION & EXPOSIT $578.00 TCEA CONVENTION FOR LINDA $289.00 11/15/2018 $867.00 11/29/2018 ARENA CONTEST $65.00 11/29/2018 $65.00 12/13/2018 MELISSA HUNZIKER - TCEA C $289.00 12/13/2018 $289.00 02/01/2019 REGISTRATION FOR JENNIFER $289.00 02/01/2019 $289.00 TX COMPUTER EDUCATION ASSN $2,965.00 TX COUNSELING ASSN 10/15/2018 REGISTRATION FOR THE 14TH $250.00 10/15/2018 $250.00 01/10/2019 TCA MEMBERSHIP $900.00 TSCA DIVISION MEMBERSHIP $120.00 01/10/2019 $1,020.00
Feb 14, 2019 - 280 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TX COUNSELING ASSN 01/11/2019 TCA CONFERENCE PRE REGIST $875.00 01/11/2019 $875.00 TX COUNSELING ASSN $2,145.00 TX DANCE EDUCATORS ASSN 10/18/2018 EDUCATOR CONVENTION REGIS $250.00 TDEA RESOURCES YEARLY SUB $35.00 10/18/2018 $285.00 TX DANCE EDUCATORS ASSN $285.00 TX DEPT OF CRIMINAL JUSTICE 12/20/2018 GREEN HANGING TAGS 2.75 X $102.00 12/20/2018 $102.00 TX DEPT OF CRIMINAL JUSTICE $102.00 TX DEPT OF LICENSING & REGULATIONS 09/06/2018 LICENSE RENEW 702820 $300.00 09/06/2018 $300.00 TX DEPT OF LICENSING & REGULATIONS $300.00 TX EDU DIAGNOSTICIAN ASSN 11/29/2018 TEDA CONFERENCE, WACO, TX $225.00 11/29/2018 $225.00 TX EDU DIAGNOSTICIAN ASSN $225.00 TX EDUCATIONAL THEATRE ASSN 09/26/2018 REG. M. MILLER $170.00 REG. V. KEITHLEY $170.00 09/26/2018 $340.00 11/01/2018 TETA MEMBERSHIP RENEWAL $0.00 11/01/2018 $0.00 TX EDUCATIONAL THEATRE ASSN $340.00 TX ELEM PRINCIPALS & SUPERVISOR ASN 09/27/2018 TEPSA MEMBERSHIP RENEWAL $386.00 09/27/2018 $386.00 TX ELEM PRINCIPALS & SUPERVISOR ASN $386.00 TX FFA ASSN 11/01/2018 2018-2019 FALL MEMBERSHIP $3,824.00 11/01/2018 $3,824.00 TX FFA ASSN $3,824.00 TX GIRLS COACHES ASSN 09/27/2018 ANNUAL MEMBERSHIPS FOR JU $240.00 09/27/2018 $240.00 TX GIRLS COACHES ASSN $240.00 TX HIGH SCHOOL COACHES ASSN 09/20/2018 ANNUAL MEMBERSHIP DUES FO $1,190.00 09/20/2018 $1,190.00 TX HIGH SCHOOL COACHES ASSN $1,190.00 TX HIGH SCHOOL POWERLIFTING ASSN 12/13/2018 THSPA ANNUAL MEMBERSHIP F $75.00 12/13/2018 $75.00 TX HIGH SCHOOL POWERLIFTING ASSN $75.00 TX MUSIC EDUCATORS ASSN 09/20/2018 MPMS TEA ALL REGIONS AUDI $700.00 AUDITION FEES TME1/18-19/ $30.00 CAMPUS FEE FOR TMEA AUDIT $100.00 09/20/2018 $830.00 11/15/2018 CONVENTION REGISTRATION - $180.00 CONVENTION REGISTRATION F $60.00
Feb 14, 2019 - 281 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TX MUSIC EDUCATORS ASSN 11/15/2018 YEARLY MEMBERSHIP DUES - $200.00 CONVENTION REGISTRATION 2 $60.00 PRESIDENT'S CONCERT- 2/13 $40.00 11/15/2018 $540.00 02/01/2019 RAMDOHR CONVENTION REGIST $60.00 TMEA MEMBERSHIP DUES-DONO $50.00 TMEA CONVENTION REGISTRAT $60.00 02/01/2019 $170.00 02/07/2019 WYATT GILLEY $130.00 02/07/2019 $130.00 02/08/2019 TMEA CONVENTION REGISTRAT $60.00 YEARLY MEMBERSHIP DUES-AA $50.00 02/08/2019 $110.00 TX MUSIC EDUCATORS ASSN $1,780.00 TX PRIDE MARKETING 10/26/2018 AHN73149 DRILL BIT SET $60.25 THX458 SPARK TESTER $45.52 AULMV108 INSPECTIONS CAME $121.99 SGT 27000 CIRCUIT TESTER $13.58 ATD9600 STAMP SET $26.79 ATD9601 STAMP SET $9.15 KDT82306 PUNCH AND CHISEL $171.79 SUU1112SS SCREWDRIVER SE $238.44 BHS12587HEX KEY METRIC $17.92 BHS12589 HEX KEY SET SAE $16.68 ESI143 TEST LEAD SET $146.12 TCBES5000 JUMP STARTER $144.88 TTN11475 STRIPPER CUTTER $39.72 CNL908 STRIPPER CUTTER CR $78.24 AST1717 BLOW GUN $36.88 HOOD HOLDER $60.90 TTN11500 SCRAPER $28.15 MAY60003 HOOK AND PICK SE $56.88 TTN11161 PICK UP TOOL $8.60 VSG2077704 LOCKING PLIER $119.22 10/26/2018 $1,441.70 TX PRIDE MARKETING $1,441.70 TX RENAISSANCE FESTIVAL 11/06/2018 STUDENT TICKETS $108.00 11/06/2018 $108.00 TX RENAISSANCE FESTIVAL $108.00 TX SCHOOL ADMIN LEGAL DIGEST 12/13/2018 ESTIMATED SHIPPING/HANDLI $13.00 THE STUDENT DISCIPLINE HA $75.00 12/13/2018 $88.00 TX SCHOOL ADMIN LEGAL DIGEST $88.00
Feb 14, 2019 - 282 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TX SCHOOL COUNSELOR ASSN 09/28/2018 TSCA PROFESSIONAL MEMBERS $20.00 EARLY BIRD CONFERENCE REG $125.00 09/28/2018 $145.00 01/11/2019 EARLY BIRD PRE REGISTRATI $175.00 01/11/2019 $175.00 TX SCHOOL COUNSELOR ASSN $320.00 TX STATE TEACHERS ASSN 10/19/2018 DED:D401 TSTA $545.29 10/19/2018 $545.29 11/15/2018 DED:D401 TSTA $545.29 11/15/2018 $545.29 12/19/2018 DED:D401 TSTA $545.29 12/19/2018 $545.29 01/18/2019 DED:D401 TSTA $545.29 01/18/2019 $545.29 TX STATE TEACHERS ASSN $2,181.16 TXTAG 09/11/2018 TOLL CHARGES $17.01 09/11/2018 $17.01 12/20/2018 TOLL FEE $2.96 12/20/2018 $2.96 02/01/2019 TOLL BILL $74.15 02/01/2019 $74.15 02/14/2019 312186951 $69.00 02/14/2019 $69.00 TXTAG $163.12 U S DEPARTMENT OF EDUCATION 09/20/2018 DED:018Q MISC FEE $392.39 09/20/2018 $392.39 10/19/2018 DED:018Q MISC FEE $392.39 10/19/2018 $392.39 11/15/2018 DED:018Q MISC FEE $392.39 11/15/2018 $392.39 12/19/2018 DED:018Q MISC FEE $392.39 12/19/2018 $392.39 01/18/2019 DED:018Q MISC FEE $392.39 01/18/2019 $392.39 U S DEPARTMENT OF EDUCATION $1,961.95 U-RENT-EM 09/06/2018 RENTAL OF PORTA CAN $50.00 09/06/2018 $50.00 12/21/2018 RENTAL FOR TWO PORTA CANS $100.00 12/21/2018 $100.00 U-RENT-EM $150.00
Feb 14, 2019 - 283 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount UIL 09/27/2018 2018-2019 UIL MEMBERSHIP $1,950.00 09/27/2018 $1,950.00 UIL $1,950.00 UNIFIRST HOLDINGS INC 09/06/2018 UNIFORMS FOR MAINTENACE B $201.87 09/06/2018 $201.87 09/20/2018 RENTAL OF UNIFORMS FROM 9 $707.60 UNIFORMS SEPTEMBER 1, 201 $222.54 09/20/2018 $930.14 09/27/2018 UNIFORMS SEPTEMBER 1, 201 $74.18 09/27/2018 $74.18 10/04/2018 RENTAL OF UNIFORMS FROM 9 $523.77 10/04/2018 $523.77 10/11/2018 UNIFORMS SEPTEMBER 1, 201 $74.18 10/11/2018 $74.18 10/26/2018 RENTAL OF UNIFORMS FROM 9 $1,008.07 UNIFORMS SEPTEMBER 1, 201 $148.36 10/26/2018 $1,156.43 11/01/2018 RENTAL OF UNIFORMS FROM 9 $297.05 UNIFORMS SEPTEMBER 1, 201 $74.18 11/01/2018 $371.23 11/08/2018 RENTAL OF UNIFORMS FROM 9 $457.50 UNIFORMS SEPTEMBER 1, 201 $79.46 11/08/2018 $536.96 11/15/2018 UNIFORMS SEPTEMBER 1, 201 $151.12 11/15/2018 $151.12 11/29/2018 RENTAL OF UNIFORMS FROM 9 $186.24 11/29/2018 $186.24 12/06/2018 UNIFORMS SEPTEMBER 1, 201 $75.56 RENTAL OF UNIFORMS FROM 9 $275.11 12/06/2018 $350.67 12/13/2018 RENTAL OF UNIFORMS FROM 9 $15.74 12/13/2018 $15.74 12/20/2018 UNIFORMS SEPTEMBER 1, 201 $75.56 RENTAL OF UNIFORMS FROM 9 $402.92 12/20/2018 $478.48 01/24/2019 UNIFORMS SEPTEMBER 1, 201 $377.80 RENTAL OF UNIFORMS FROM 9 $441.57 01/24/2019 $819.37 02/04/2019 UNIFORMS SEPTEMBER 1, 201 $75.56 RENTAL OF UNIFORMS FROM 9 $392.73 02/04/2019 $468.29
Feb 14, 2019 - 284 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount UNIFIRST HOLDINGS INC 02/14/2019 UNIFORMS SEPTEMBER 1, 201 $304.80 RENTAL OF UNIFORMS FROM 9 $1,211.27 02/14/2019 $1,516.07 UNIFIRST HOLDINGS INC $7,854.74 UNITED SECURITY SERVICES 09/06/2018 REF PO 185135 $741.40 09/06/2018 $741.40 09/12/2018 REF PO 185135 $1,308.60 09/12/2018 $1,308.60 10/11/2018 ANNUAL INSPECTION $38.50 10/11/2018 $38.50 02/07/2019 REPAIR FIRE ALARM PANEL, $475.00 02/07/2019 $475.00 02/14/2019 FIRE SPRINKLERS AND SUPPR $7,000.00 REPAIR ALARMS AT BAND HAL $150.00 REPAIR ALARM SYSTEM AT MP $8,000.00 02/14/2019 $15,150.00 UNITED SECURITY SERVICES $17,713.50 UNITED STATES POSTAL SERVICE 09/13/2018 ACCT# 8043200 HAB $5,000.00 09/13/2018 $5,000.00 11/01/2018 POSTAGE FOR ACCOUNT # 608 $500.00 11/01/2018 $500.00 11/15/2018 ACT# 60882313 $500.00 11/15/2018 $500.00 12/06/2018 POSTAGE MACHINE $5,000.00 12/06/2018 $5,000.00 UNITED STATES POSTAL SERVICE $11,000.00 UNITED WAY 09/20/2018 DED:C301 UNITED WAY $5.00 09/20/2018 $5.00 10/19/2018 DED:C301 UNITED WAY $5.00 10/19/2018 $5.00 11/15/2018 DED:C301 UNITED WAY $5.00 11/15/2018 $5.00 12/19/2018 DED:C301 UNITED WAY $5.00 12/19/2018 $5.00 01/18/2019 DED:C301 UNITED WAY $5.00 01/18/2019 $5.00 UNITED WAY $25.00 UNIV INTERSCHOLASTIC LEAGUE 12/20/2018 REF PO 191590 $1,306.88 12/20/2018 $1,306.88 02/01/2019 UIL FEES $71.36 02/01/2019 $71.36 UNIV INTERSCHOLASTIC LEAGUE $1,378.24
Feb 14, 2019 - 285 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount US DEPARTMENT OF EDUCATION 09/20/2018 DED:012W MISC FEE E $363.54 DED:017N MISC FEE E $213.80 09/20/2018 $577.34 10/19/2018 DED:017N MISC FEE E $213.80 DED:012W MISC FEE E $363.54 10/19/2018 $577.34 11/15/2018 DED:017N MISC FEE E $213.80 DED:012W MISC FEE E $363.54 11/15/2018 $577.34 12/19/2018 DED:017N MISC FEE E $213.80 DED:012W MISC FEE E $363.54 12/19/2018 $577.34 01/18/2019 DED:017N MISC FEE E $213.80 DED:012W MISC FEE E $363.54 01/18/2019 $577.34 US DEPARTMENT OF EDUCATION $2,886.70 US TICKET INC 11/15/2018 CRTX-5625 - CUSTOM 1X2 BR $667.50 ESTIMATED SHIPPING/HANDLI $47.02 11/15/2018 $714.52 US TICKET INC $714.52 VALERIE COOPER 11/08/2018 REIMBURSEMENT FOR CAMPUS $14.50 11/08/2018 $14.50 12/13/2018 REIMBURSEMENT FOR CAMPUS $21.31 12/13/2018 $21.31 VALERIE COOPER $35.81 VALLEY SPEECH LANGUAGE & LEARNING 10/26/2018 ESTIMATED SHIPPING/HANDLI $94.00 ETK-P ESPERANZA TEACHER K $940.00 10/26/2018 $1,034.00 VALLEY SPEECH LANGUAGE & LEARNING $1,034.00 VANESSA THOMAS 09/27/2018 FOOTBALL $60.00 09/27/2018 $60.00 10/04/2018 FOOTBALL $15.00 10/04/2018 $15.00 10/11/2018 FOOTBALL $75.00 10/11/2018 $75.00 10/26/2018 FOOTBALL $75.00 10/26/2018 $75.00 VANESSA THOMAS $225.00 VARSITY NETWORK NEWS 02/04/2019 CUSTOM BACKGROUND UPGRADE $400.00 02/04/2019 $400.00 VARSITY NETWORK NEWS $400.00
Feb 14, 2019 - 286 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount VELVIA KEITHLY 02/14/2019 STUDENT MEALS FOR UIL CON $140.00 02/14/2019 $140.00 VELVIA KEITHLY $140.00 VERNON PITTMAN 12/13/2018 BASKETBALL $95.00 12/13/2018 $95.00 01/24/2019 BASKETBALL $200.00 01/24/2019 $200.00 VERNON PITTMAN $295.00 VICTORIA BOYD 02/14/2019 LEAD4WARD CONFERENCE - JA $9.88 02/14/2019 $9.88 VICTORIA BOYD $9.88 VICTORIA CROSS 11/15/2018 TRAVEL REIMBURSEMENT FOR $120.00 11/15/2018 $120.00 VICTORIA CROSS $120.00 VISUAL TECHNIQUES INC 12/13/2018 013-SOLO8PLUS - HOVERCAM $678.00 12/13/2018 $678.00 VISUAL TECHNIQUES INC $678.00 VOSS LIGHTING 09/06/2018 4 PIN LUN LIGHT $48.00 09/06/2018 $48.00 09/11/2018 CONTROL SWITCHES FOR OCCU $8,948.80 09/11/2018 $8,948.80 VOSS LIGHTING $8,996.80 VOYAGER SOPRIS LEARNING 10/26/2018 ESTIMATED SHIPPING/HANDLI $60.00 320725 - REWARDS INTERMED $299.83 325112-1 - REWARDS SECON $299.84 10/26/2018 $659.67 12/13/2018 ASSESSMENT ACTIVITY BLACK $38.00 ESTIMATED SHIPPING/HANDLI $3.80 TICKET TO READ CLASS SET $400.00 12/13/2018 $441.80 12/20/2018 READWELL LAUNCH TRAINING $5,025.00 VMATHLIVE PER STUDENT SCH $1,000.00 READWELL EXTRA MATERIALS $2,150.00 12/20/2018 $8,175.00 VOYAGER SOPRIS LEARNING $9,276.47 WADE ROBERTS 10/11/2018 FOOTBALL $122.50 10/11/2018 $122.50 10/18/2018 FOOTBALL $140.00 10/18/2018 $140.00 11/29/2018 FOOTBALL $140.00 11/29/2018 $140.00 WADE ROBERTS $402.50
Feb 14, 2019 - 287 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WALKER CO SPECIAL UTILITY DIST 09/11/2018 316 $32.76 09/11/2018 $32.76 10/04/2018 316 $32.76 10/04/2018 $32.76 11/15/2018 316 $38.97 11/15/2018 $38.97 11/29/2018 316 $38.97 11/29/2018 $38.97 12/13/2018 316 $35.18 12/13/2018 $35.18 02/07/2019 316 $27.37 02/07/2019 $27.37 WALKER CO SPECIAL UTILITY DIST $206.01 WALKER COUNTY 09/20/2018 REGISTRATIONS SEPTEMBER 1 $190.50 09/20/2018 $190.50 10/04/2018 STANBY FOR FB GAME $185.00 10/04/2018 $185.00 10/11/2018 REGISTRATIONS SEPTEMBER 1 $0.00 10/11/2018 $0.00 10/29/2018 REGISTRATIONS SEPTEMBER 1 $394.50 10/29/2018 $394.50 11/01/2018 STAND BY EVENT COVERAGE F $310.00 11/01/2018 $310.00 11/15/2018 REGISTRATIONS SEPTEMBER 1 $207.00 11/15/2018 $207.00 11/29/2018 STAND BY EVENT COVERAGE F $175.00 11/29/2018 $175.00 12/06/2018 STAND BY EVENT COVERAGE F $150.00 REGISTRATIONS SEPTEMBER 1 $103.00 12/06/2018 $253.00 12/20/2018 STAND BY EVENT COVERAGE F $160.00 12/20/2018 $160.00 01/11/2019 JOINT ELECTION AGREEM $10,126.63 01/11/2019 $10,126.63 01/24/2019 REGISTRATIONS SEPTEMBER 1 $67.50 01/24/2019 $67.50 02/14/2019 REGISTRATIONS SEPTEMBER 1 $52.50 02/14/2019 $52.50 WALKER COUNTY $12,121.63 WALKER COUNTY CLERK 02/14/2019 HISD STUDENT BIRTH CE $23.00 02/14/2019 $23.00 WALKER COUNTY CLERK $23.00
Feb 14, 2019 - 288 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WALKER COUNTY FAIR ASSN 12/06/2018 CHRISTMAS PARADE $142.81 12/06/2018 $142.81 01/18/2019 DED:C302 WCFA $5,512.00 01/18/2019 $5,512.00 WALKER COUNTY FAIR ASSN $5,654.81 WALKER COUNTY FEED & FARM INC 12/20/2018 13-13-13-50LBS $139.50 RYE DIXIE GOLD-50 LBS $429.50 12/20/2018 $569.00 WALKER COUNTY FEED & FARM INC $569.00 WALKER COUNTY HARDWARE INC 09/06/2018 OPEN PO FOR AUG $28.83 MONTHLY SUPPLIES $8.36 09/06/2018 $37.19 09/11/2018 MAINTENACE SUPPLIES $743.81 REF PO 182351 $357.51 09/11/2018 $1,101.32 09/20/2018 PARTS/SUPPLIES SEPTEMBER $57.57 09/20/2018 $57.57 09/27/2018 PARTS/SUPPLIES SEPTEMBER $64.69 09/27/2018 $64.69 10/11/2018 MAINTENANCE SUPPLIES $717.06 WELDING SUPPLIES: SPRAY P $195.69 10/11/2018 $912.75 10/18/2018 MONTHLY SUPPLIES $48.51 WOOD STAKES FOR CROSS COU $45.19 10/18/2018 $93.70 10/26/2018 OPEN PO FOR SEPTEMBER $7.73 10/26/2018 $7.73 11/01/2018 PARTS/SUPPLIES SEPTEMBER $33.09 11/01/2018 $33.09 11/08/2018 MAINTENANCE SUPPLIES $426.71 OCTOBER PAINT, HARDWARE M $143.11 PARTS/SUPPLIES SEPTEMBER $44.22 11/08/2018 $614.04 11/15/2018 MONTHLY SUPPLIES $245.65 11/15/2018 $245.65 12/13/2018 PARTS/SUPPLIES SEPTEMBER $8.26 12/13/2018 $8.26 12/20/2018 MAINTENANCE SUPPLIES $592.00 PARTS/SUPPLIES SEPTEMBER $21.59 12/20/2018 $613.59 12/21/2018 MONTHLY SUPPLIES $105.24 12/21/2018 $105.24
Feb 14, 2019 - 289 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WALKER COUNTY HARDWARE INC 01/24/2019 MAINTENANCE SUPPLIES $385.13 OPEN PO FOR JANUARY $15.47 01/24/2019 $400.60 02/04/2019 REF PO 190216 $340.18 ENGINEERING SUPPLIES: PAI $499.64 02/04/2019 $839.82 02/14/2019 REF PO 190216 $10.01 REF PO 190213 $138.45 JANUARY 2019 GENERAL MAIN $479.89 $5.26 MAINTENANCE SUPPLIES $404.59 PARTS/SUPPLIES SEPTEMBER $188.30 REF PO 190214 $116.53 02/14/2019 $1,343.03 WALKER COUNTY HARDWARE INC $6,478.27 WALKER COUNTY HOSPITAL CORP 10/05/2018 PHYSICALS $211.29 10/05/2018 $211.29 10/11/2018 DRIVER PHYSICALS SEPTEMBE $225.00 10/11/2018 $225.00 11/01/2018 DRIVER PHYSICALS SEPTEMBE $120.76 11/01/2018 $120.76 11/29/2018 DRIVER PHYSICALS SEPTEMBE $195.28 11/29/2018 $195.28 12/06/2018 DRIVER PHYSICALS SEPTEMBE $45.00 12/06/2018 $45.00 02/14/2019 DRIVER PHYSICALS SEPTEMBE $90.00 02/14/2019 $90.00 WALKER COUNTY HOSPITAL CORP $887.33 WALKER COUNTY LP-GAS INC 09/11/2018 REFILL PROPANE BOTTLES E $40.00 09/11/2018 $40.00 WALKER COUNTY LP-GAS INC $40.00 WALKER CTY APPRAISAL DIST 09/27/2018 2018-2019 APPRAISAL/COLLE $149,099.38 09/27/2018 $149,099.38 11/29/2018 2018-2019 APPRAISAL/COLLE $149,099.38 11/29/2018 $149,099.38 WALKER CTY APPRAISAL DIST $298,198.76 WALKER CTY FEDERAL CREDIT UNION 09/20/2018 DED:010U CREDIT UN $4,715.10 09/20/2018 $4,715.10 10/19/2018 DED:010U CREDIT UN $4,715.10 10/19/2018 $4,715.10 11/15/2018 DED:010U CREDIT UN $3,965.10 11/15/2018 $3,965.10
Feb 14, 2019 - 290 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WALKER CTY FEDERAL CREDIT UNION 12/19/2018 DED:010U CREDIT UN $3,465.10 12/19/2018 $3,465.10 01/18/2019 DED:010U CREDIT UN $3,465.10 01/18/2019 $3,465.10 WALKER CTY FEDERAL CREDIT UNION $20,325.50 WALLER HIGH SCHOOL 02/01/2019 2/7/19 HHS BOYS POWER AT $250.00 2/6/19 HHS GIRLS POWER AT $250.00 02/01/2019 $500.00 WALLER HIGH SCHOOL $500.00 WALLY'S 11/01/2018 BALLOONS PAINT CRAFTS ETC $74.85 11/01/2018 $74.85 11/15/2018 BALLOONS FOR RECOGNITION $39.98 11/15/2018 $39.98 WALLY'S $114.83 WALMART 09/06/2018 STAFF DEVELOPMENT SNACK $49.01 GATORADE FOR FOOTBALL PRA $219.12 09/06/2018 $268.13 09/20/2018 ICE CREAM, SNACKS, DRINKS $176.65 CAKE PURCHASE FOR EMPLOYE $36.98 ITEMS FOR STAFF LUNCHEON $99.36 SPIRIT DECORATIONS (STREA $32.22 CAKE, CUPCAKES, RASPBERRY $123.44 MISCELLANEOUS SPIRIT ITEM $32.22 WATER, SNACKS (CHIPS, CAN $334.42 ITEMS FOR GIFTBAGS (DRINK $69.59 SPIRIT GIFTBAGS $5.79 09/20/2018 $910.67 09/27/2018 HANGERS, STORAGE ITEMS, E $47.88 GIFT BAG ITEMS FOR DOCK H $51.23 09/27/2018 $99.11 10/04/2018 MICROWAVE FOR CTE BREAKRO $74.84 SNACKS, CANDY ETC. FOR ME $188.70 10/04/2018 $263.54 10/11/2018 PBIS STUDENT INCENTIVES C $252.25 PLATES, PLASTIC CUPS, NAP $68.49 CHICKEN WINGS AND CABBAGE $42.32 10/11/2018 $363.06 10/26/2018 CAKE PURCHASE FOR EMPLOYE $50.00 SUPPLIES FOR GOLF CART ET $27.84 PEP RALLY ITEMS, CANDY AN $130.12 DISTILLED WATER $4.91 PURCHASING CAKE MIX, BROW $110.22 10/26/2018 $323.09
Feb 14, 2019 - 291 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WALMART 11/08/2018 CHIPS, NACHO CHEESE, ROTE $48.32 PUMPKINS, CANDY, FALL SNA $98.14 CAKE MIXES, FROSTING, CAN $78.71 PAPER PLATES, WHITE LUNCH $154.29 PURCHASE CHIPS, PLATES, N $148.31 SNACKS, CANDY, DECORATION $198.63 HOMECOMING DECORATION DAN $99.52 CANDY FOR HOMECOMING PARA $295.00 TEACHER PREVIEW EVENT FOR $99.62 ASSORTED PUMPKINS FOR THE $147.43 11/08/2018 $1,367.97 11/15/2018 CANOPY, GATORADE, AND OTH $54.96 CRAFT ITEMS, CANDY, POPCO $88.53 PICTURES DEVELOPED FOR MA $9.57 CAKE PURCHASE FOR NOVEMBE $49.71 11/15/2018 $202.77 12/06/2018 HANGERS, STORAGE SUPPLIES $138.90 CHRISTMAS TREE, STAR AND $87.94 CANDY, CHIPS, DRINKS, BAS $74.55 12/06/2018 $301.39 12/13/2018 SUPPLIES AND FOOD FOR THE $170.73 SUPPLIES AND FOOD FOR CHR $196.72 12/13/2018 $367.45 12/20/2018 SNACKS, DRINKS, CANDY, PA $456.00 TIE DYE $29.60 COMPOSITION NOTEBOOKS $17.60 SANDWICH TRAYS, BREADS, C $297.27 SUPPLIES FOR SHOWER TO BE $37.87 DRINKS, SNACKS, AND COOKI $32.38 PHOTOS FOR SANTA MOVIE NI $36.76 GLOVES $5.55 COFFEE FILTERS, HOT COCOA $118.20 PAPER/PLASTIC GOODS, FLOW $152.02 FOOD AND DRINK ITEMS FOR $135.45 MAGICAL MATH NIGHT DECEMB $333.50 RUBBER BANDS $1.85 CAKE PURCHASE FOR EMPLOYE $37.95 MINI CANDY CANES $22.00 SUPPLIES AND FOOD FOR THE $487.08 12/20/2018 $2,201.08 01/24/2019 HOT COCOA MIX, COOKIES, C $99.68 GATORADE, WATER, ETC FOR $298.80 01/24/2019 $398.48
Feb 14, 2019 - 292 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WALMART 02/04/2019 WASHING MACHINE DESCALER, $45.12 ROCK SALT, SUGAR, VANILLA $106.93 SNACKS FOR MEETINGS: COOK $103.48 CAKE PURCHASE FOR JANUARY $56.74 02/04/2019 $312.27 02/07/2019 ITEM AND SUPPLIES FOR THE $190.99 MARSHMALLOWS, CANDY, HOT $97.59 SUPPLIES FOR LUNCHEONS FO $166.37 02/07/2019 $454.95 02/14/2019 FACE PAINT, PLASTIC SHEET $87.74 CANDY, PAPER GOODS, DRINK $197.64 CUPCAKES FOR CHRISTMAS DO $13.28 PROPS, FABRIC, ART SUPPLI $200.27 02/14/2019 $498.93 WALMART $8,332.89 WALSH GALLEGOS TREVINO RUSSO & KYLE 09/06/2018 JULY 15- AUGUST 15 $192.50 JULY 15 - AUGUST 15 $346.00 09/06/2018 $538.50 10/05/2018 PROFESSIONAL SERVICES $5,563.46 10/05/2018 $5,563.46 10/11/2018 PROFESSIONAL SERVICES $8,403.88 10/11/2018 $8,403.88 11/15/2018 PROFESSIONAL SVC $1,652.00 11/15/2018 $1,652.00 11/29/2018 DISCIPLINE GUIDE $1,210.00 11/29/2018 $1,210.00 01/11/2019 PROFESSIONAL SVC $3,255.00 01/11/2019 $3,255.00 02/14/2019 PROFESSIONAL SVCS $110.00 02/14/2019 $110.00 WALSH GALLEGOS TREVINO RUSSO & KYLE $20,732.84 WALTER BRIAN MILLER 09/11/2018 REIMBURSEMENT FOR CAMPUS $8.02 09/11/2018 $8.02 10/11/2018 REIMBURSEMENT FOR CAMPUS $13.08 10/11/2018 $13.08 11/08/2018 REIMBURSEMENT FOR CAMPUS $27.30 11/08/2018 $27.30 11/15/2018 TRAVEL REIMBURSEMENT FOR $72.00 11/15/2018 $72.00 12/13/2018 REIMBURSEMENT FOR CAMPUS $25.94 12/13/2018 $25.94
Feb 14, 2019 - 293 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WALTER BRIAN MILLER 01/24/2019 REIMBURSEMENT FOR CAMPUS $18.75 01/24/2019 $18.75 02/07/2019 REIMBURSEMENT FOR CAMPUS $43.09 02/07/2019 $43.09 WALTER BRIAN MILLER $208.18 WARD FURNITURE 11/15/2018 PROVIDE AND INSTALL VCT A $4,350.00 11/15/2018 $4,350.00 02/01/2019 REPAIR/REPLACE VCT AT MPM $2,520.00 02/01/2019 $2,520.00 WARD FURNITURE $6,870.00 WATERBOY SPORTS, LLC 10/04/2018 3/8" TEE & PLUG $57.09 3/4" DRAIN CAP WITH TETHE $21.41 10/04/2018 $78.50 WATERBOY SPORTS, LLC $78.50 WAYNE IRVING 10/11/2018 GRIND 64 SFT SECTION OF C $1,140.00 10/11/2018 $1,140.00 12/06/2018 BREAK OUT AND REMOVE CONC $7,830.00 12/06/2018 $7,830.00 01/10/2019 INSTALL CONCRETE SECTION $2,235.00 01/10/2019 $2,235.00 WAYNE IRVING $11,205.00 WAYPOINT BUSINESS SOLUTIONS, LLC 09/06/2018 DR NETWORK UPGRADE $5,175.00 09/06/2018 $5,175.00 WAYPOINT BUSINESS SOLUTIONS, LLC $5,175.00 WEBBCO ENTERPRISES, LLC 09/11/2018 TRANSLATION SERVICES $1,828.75 09/11/2018 $1,828.75 09/27/2018 TRANSLATION SERVICES FOR $2,190.00 09/27/2018 $2,190.00 10/11/2018 TRANSLATION SERVICES FOR $1,251.25 10/11/2018 $1,251.25 10/26/2018 TRANSLATION SERVICES FOR $1,636.25 10/26/2018 $1,636.25 11/08/2018 TRANSLATION SERVICES FOR $3,368.75 11/08/2018 $3,368.75 11/15/2018 TRANSLATION SERVICES FOR $2,285.00 11/15/2018 $2,285.00 11/29/2018 TRANSLATION SERVICES FOR $1,223.75 11/29/2018 $1,223.75 02/01/2019 TRANSLATION SERVICES FOR $880.00 02/01/2019 $880.00 02/14/2019 TRANSLATION SERVICES FOR $6,806.25 02/14/2019 $6,806.25 WEBBCO ENTERPRISES, LLC $21,470.00
Feb 14, 2019 - 294 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WEISSMANS DESIGNS FOR DANCE 12/13/2018 LACE SKIRT MAXI DRESS - M $269.70 ESTIMATED SHIPPING/HANDLI $10.91 CROP TOP WITH STRAPS AND $179.88 HIGH-WAIST FULL-LENGTH LE $215.40 LACE SKIRT MAXI DRESS - L $44.95 LACE SKIRT MAXI DRESS - S $224.75 12/13/2018 $945.59 WEISSMANS DESIGNS FOR DANCE $945.59 WENDY MARQUART 02/07/2019 JUDGE FOR SOLO & ENSEMBLE $200.00 02/07/2019 $200.00 WENDY MARQUART $200.00 WENGER CORP 09/12/2018 028B013 DIVIDER, PLASTIC $52.46 028B015 COVER DUST 6 FOOT $141.65 028B002 RACK N' ROLL 6 FO $431.77 ESTIMATED SHIPPING/HANDLI $257.07 146M012.144 T CHO FOL.DR, $800.05 09/12/2018 $1,683.00 02/14/2019 CLASSIC 50 MUSIC STAND $7,350.00 LARGE CART STAND $1,230.00 LARGE STAND CART $410.00 CHAIR MOVE & STORE CART $620.00 STUDENT CHAIR 17.5" BLACK $1,300.00 ESTIMATED SHIPPING/HANDLI $2,373.00 PANEL, ADJ. SHELF, VC, 05 $225.00 SHELF SUPPORT $2.00 STUDENT CHAIR, 17.5" BLK/ $1,950.00 02/14/2019 $15,460.00 WENGER CORP $17,143.00 WEST HARDIN CCISD 12/13/2018 TRAILER BUILD OFF ENTRY F $825.00 12/13/2018 $825.00 WEST HARDIN CCISD $825.00 WESTERN PSYCHOLOGICAL SERVICES 09/06/2018 W-605D ADOS-2 PROTOCOL $114.00 ML-30E ASRS TEACHER QUIK $68.00 W-605E ADOS-2 PROTOCOL B $57.00 ESTIMATED SHIPPING/HANDLI $23.90 09/06/2018 $262.90 11/01/2018 ABAS-3 TEACHER ONLINE SCO $158.00 11/01/2018 $158.00 12/13/2018 W-621AP25 ABAS-3 PARENT/P $158.00 W-621CP25 ABAS-3 TEACHER $158.00 12/13/2018 $316.00 01/10/2019 ESTIMATED SHIPPING/HANDLI $77.54 ML-30D ASRS PARENT QUICKS $68.00
Feb 14, 2019 - 295 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WESTERN PSYCHOLOGICAL SERVICES 01/10/2019 W-685B CASL-2 PRESCHOOL F $84.00 ML-30E ASRS TEACHER QUICK $68.00 W-462A DP-3 INTERVIEW FOR $200.00 W-462B DP-3 PARENT/CAREGI $200.00 E-33A KABC-II NU RECORD F $155.40 01/10/2019 $852.94 WESTERN PSYCHOLOGICAL SERVICES $1,589.84 WESTWOOD SHORES PROPERTY OWNERS 12/20/2018 11/16-11/17/18 HHS GIRLS $1,888.00 12/20/2018 $1,888.00 WESTWOOD SHORES PROPERTY OWNERS $1,888.00 WHISPERING HILL ACHIEVEMENT CENTER 02/14/2019 RESIDENTIAL SVC $13,454.35 RESIDENTIAL SVCS $23,983.60 02/14/2019 $37,437.95 WHISPERING HILL ACHIEVEMENT CENTER $37,437.95 WILLBANKS CONTRACTOR SUPPORT LLC 01/24/2019 PERFORM ANNUAL INSPECTION $8,950.00 REPAIR TELEDYNE MARS BOIL $3,137.28 REPAIR TO BOILERS DISTRIC $2,808.81 01/24/2019 $14,896.09 WILLBANKS CONTRACTOR SUPPORT LLC $14,896.09 WILLIAM LARTIGUE 10/11/2018 FOOTBALL $150.00 10/11/2018 $150.00 10/26/2018 FOOTBALL $150.00 10/26/2018 $150.00 11/15/2018 FOOTBALL $75.00 11/15/2018 $75.00 WILLIAM LARTIGUE $375.00 WILLIAM ROBERTS 12/13/2018 LAMAR CONSOLIDATED VARSIT $110.09 MANVEL-NRG VARSITY FOOTBA $85.02 ROUNT ROCK TX STATE CROSS $155.87 LAKE CREEK VARSITY FOOTBA $47.96 PORT NECHES-GROVES VARSIT $139.52 MARSHALL-FRISCO VARSITY F $214.73 A&M CONSOLIDATED VARSITY $57.77 12/13/2018 $810.96 12/20/2018 MILEAGE REIMBURSMENT FOR $79.57 12/20/2018 $79.57 WILLIAM ROBERTS $890.53 WILLIAM V MACGILL & CO 10/04/2018 ITEM# 1022 REUSEABLE INFA $14.70 ITEM# 1024 REUSEABLE CHIL $5.92 ITEM# 21133 STING RELIEF $3.71 ITEM# 51030 ARM SLING ADU $5.84 ITEM# 580016 16OZ HIBICLE $12.34 ITEM# 7106 SHEER SPOT BAN $1.99
Feb 14, 2019 - 296 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WILLIAM V MACGILL & CO 10/04/2018 ITEM# 12007 FLU PREVENTIO $16.95 ITEM# 15659 4X5 LATEX FRE $9.50 ITEM# 12405 NOSEBLEED CLI $80.00 ITEM# 53313 3X5 LATEX FRE $10.85 ITEM# 11958 ECONOMY PAPER $11.40 ITEM# 13017 HIGH FIVE COB $29.46 ITEM# 15660 6X5 ELASTIC B $14.25 ITEM# 1023 REUSEABLE ADUL $3.56 ITEM# 15216 RI CHAMPION A $93.10 ITEM# 18038 NUT FREE ZONE $18.95 ITEM# 50048 HYGEA FLUSHAB $2.79 ITEM# 14034 DEADLY ALLERG $14.95 ITEM# 18140 SURE TEMP PRO $39.99 ITEM# 30031 FINGER PULSE $17.99 ITEM# 74906 BIOFREEZE $17.56 ITEM# 1609 SOLARCRAINE $5.83 ITEM# 51036 ARM SLING CHI $11.68 ITEM# 7304 1X3 PLASTIC BA $35.14 10/04/2018 $478.45 11/01/2018 ITEM NUMBER: 6717 $16.16 ITEM NUMBER:1609 $29.18 ITEM NUMBER: 19155 $8.78 ITEM NUMBER: 51036 $5.85 ITEM NUMBER: 60109 $11.55 ITEM NUMBER: 13306 $11.94 ITEM NUMBER: 15615 $76.04 ITEM NUMBER: 21135 $53.19 ITEM NUMBER: 8700 $3.97 ITEM NUMBER: 27376 $3.76 ITEM NUMBER: 28911 $8.07 ITEM NUMBER: 4032 $3.31 ITEM NUMBER: 8600 $11.38 ITEM NUMBER: 1290 $3.59 ITEM NUMBER: 20404 $29.27 ITEM NUMBER: 9490 $53.23 ITEM NUMBER: 9708 $16.82 11/01/2018 $346.09 12/13/2018 STOCK NUMBER 12405 ECONOM $32.00 STOCK NUMBER 133313 INST $32.38 STOCK NUMBER 1609 SOLARC $11.66 STOCK NUMBER 1901 1 OZ G $1.57 STOCK NUMBER 25590 SAFET $1.88 STOCK NUMBER 75302 INFAN $41.18
Feb 14, 2019 - 297 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WILLIAM V MACGILL & CO 12/13/2018 STOCK NUMBER 86980 NAIL $1.66 STOCK NUMBER 1050 TRIANG $10.20 STOCK NUMBER 15607 MED G $166.49 STOCK NUMBER 20608 6X8 $3.49 STOCK NUMBER 2153 LITMANN $128.59 STOCK NUMBER 10113 ANTAC $16.01 STOCK NUMBER 1385 3X3 WI $24.29 STOCK NUMBER 16010 SALTIN $49.53 STOCK NUMBER 16347 HANDH $53.95 STOCK NUMBER 299169 COMP $44.64 STOCK NUMBER 30031 PULSE $20.71 STOCK NUMBER 36771 MANIK $43.42 STOCK NUMBER 4100 HEMO F $4.27 STOCK NUMBER 5514 SURGIL $26.26 STOCK NUMBER 17037 ZIP L $50.30 STOCK NUMBER 18024 5 OZ $56.03 STOCK NUMBER 22370 STERI $23.46 STOCK NUMBER 65136 SPLIN $5.59 STOCK NUMBER 65119 LABEL $19.95 STOCK NUMBER 67502 SURE $211.93 STOCK NUMBER 94122 2X2 S $22.57 STOCK NUMBER 13306 CHLOR $5.97 STOCK NUMBER 14059 GLUCAG $35.12 STOCK NUMBER 15501 MED S $4.00 STOCK NUMBER 29600 ALCOH $6.99 STOCK NUMBER 36770 MANIK $65.07 STOCK NUMBER 44649 BIOHA $9.42 STOCK NUMBER 4900 GLUCOSE $10.72 STOCK NUMBER 75111 AA BA $39.87 STOCK NUMBER 16266 BENAD $32.97 STOCK NUMBER 252101 AMBU $13.20 STOCK NUMBER 4217 FOOT S $65.54 STOCK NUMBER 7203 1X3 FAB $163.78 STOCK NUMBER 75110 AAA BA $15.19 STOCK NUMBER 85510 NAIL $2.76 STOCK NUMBER 13088 2X4 $103.05 STOCK NUMBER 14058 DIABE $140.50 STOCK NUMBER 49691 SPECI $3.52 STOCK NUMBER 75097 ECONOM $105.97 STOCK NUMBER 94133 3X3 S $97.53 12/13/2018 $2,025.18 12/20/2018 ITEM# 20507 5"X7" ZIPPER $15.10 ITEM# 15543 ECONOMY FACIA $33.25
Feb 14, 2019 - 298 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WILLIAM V MACGILL & CO 12/20/2018 ITEM# 24327 7MM WELCH ALL $7.51 ITEM# 53212 2"X5 YDS LATE $16.50 ITEM# 15529 ECONOMY PAPER $69.35 ITEM# 24325 5MM WELCH ALL $7.51 ITEM# 16010 SALINE CRACKE $24.70 ITEM# 18143 QUICK RELEASE $7.14 12/20/2018 $181.06 01/11/2019 ITEM# 25001 ZOOM WELCH AL $245.00 01/11/2019 $245.00 01/24/2019 ITEM#: 1609 SOLARCAIN / A $5.75 ITEM#: 20404 4X4 ZIPPER S $28.85 ITEM#: 43680 ARM SLING SM $5.20 ITEM#: 53313 3"X5YD SELF $32.78 ITEM: 18140 SURE TEMP PRO $37.46 ITEM: 44100 BIO WASTE BAG $9.83 ITEM#: 10045 1 OZ PAPER S $39.34 ITEM#: 16354 LYSOL SPRAY $8.20 ITEM#: 18143 QUICK RELEAS $23.42 ITEM#: TRIANGLE AED SIGN $15.64 ITEM: 15574 MEDIUM GLOVES $106.77 ITEM: 36766 ADULT PRESTAN $126.37 ESTIMATED SHIPPING/HANDLI $12.56 ITEM#: 1000 TRAINGULAR BA $2.66 ITEM#: 36771 ADULT MANIKI $21.59 ITEM#: 81100 CLEAR TAPE 1 $10.29 ITEM#: PENLIGHT ADLITE LI $24.20 ITEM: 75046 TOOTH NECKLAC $48.24 ITEM 14144 BODY FLUID CLE $19.01 ITEM#: 14068 STERI LANCE $3.74 ITEM#: 17184 DSO-1 OUTWAR $110.52 ITEM#: 19431 FOAM LINED A $12.64 ITEM#: 4737 EMT TOOTH SAV $12.07 ITEM#: 74902 NEW SKIN LIQ $6.55 ITEM#: 9600 FLEXABLE FABR $25.65 ITEM#: SHARPS CONTAINER $14.05 ITEM#: 1218 ISOPRPYL ALCO $1.58 ITEM#: 28930 SURE TEMP PR $78.44 ITEM#: 43653 SAM SPLINT9" $17.91 ITEM#: 15549 EXAM TABLE C $27.63 ITEM#: 15549 KLEENEX 48/C $74.93 ITEM#: 21208 INSECT STING $20.60 ITEM#: 7304 FLEXABLE BAND $34.65 ITEM#: 74904 TRAINING MAS $21.07
Feb 14, 2019 - 299 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WILLIAM V MACGILL & CO 01/24/2019 ITEM#: 15299 J&J DENTAL F $8.24 ITEM#: 17010 TUMS ASSORTE $10.02 ITEM#: 1736 VASELINE FOIL $14.85 ITEM#: 2133 STING RELIEF $3.65 ITEM#: 75187 HAND WASHING $5.01 ITEM#: EPI-ACCESS BAG $37.00 ITEM#: 1564 HYDROGEN PERO $0.70 ITEM#: 17151 ACTIVE SHOOT $37.42 ITEM#: 82122 2" X2" 12 PL $38.31 01/24/2019 $1,195.39 WILLIAM V MACGILL & CO $4,471.17 WILLIAM WEATHERSBY 10/11/2018 SRO GIBBS $280.00 10/11/2018 $280.00 10/18/2018 SRO GIBBS $140.00 10/18/2018 $140.00 10/26/2018 SRO SHE $140.00 SRO GIBBS $140.00 10/26/2018 $280.00 11/08/2018 SRO GIBBS $420.00 SRO SHE $280.00 11/08/2018 $700.00 11/29/2018 SRO GIBBS $140.00 SRO SHE $140.00 11/29/2018 $280.00 12/06/2018 SRO GIBBS $402.50 12/06/2018 $402.50 12/20/2018 SRO GIBBS $420.00 12/20/2018 $420.00 01/17/2019 SRO GIBBS $280.00 SRO SHE $140.00 SRO SJE $140.00 01/17/2019 $560.00 01/24/2019 SRO GIBBS $280.00 SRO SHE $140.00 01/24/2019 $420.00 02/01/2019 SRO SJE $140.00 SRO GIBBS $140.00 02/01/2019 $280.00 02/07/2019 SRO GIBBS $140.00 SRO SHE $140.00 02/07/2019 $280.00
Feb 14, 2019 - 300 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WILLIAM WEATHERSBY 02/14/2019 SRO SHE $140.00 02/14/2019 $140.00 WILLIAM WEATHERSBY $4,182.50 WILLIE ADAMSON 11/16/2018 BASKETBALL $65.00 11/16/2018 $65.00 01/17/2019 BASKETBALL $115.00 01/17/2019 $115.00 02/14/2019 BASKETBALL $115.00 02/14/2019 $115.00 WILLIE ADAMSON $295.00 WILLIE WILLIAMS 11/01/2018 FOOTBALL $80.00 11/01/2018 $80.00 WILLIE WILLIAMS $80.00 WILLIS HIGH SCHOOL 12/20/2018 1/5/19 HHS WRESTLING AT W $450.00 12/20/2018 $450.00 01/17/2019 WILLIS INVITATIONAL UIL T $760.00 01/17/2019 $760.00 02/14/2019 3/19/19 JV GOLF DISTRICT $400.00 02/14/2019 $400.00 WILLIS HIGH SCHOOL $1,610.00 WILLIS ISD 09/27/2018 9/7-8/18 MPMS VBALL WILL $275.00 09/27/2018 $275.00 11/01/2018 11/12/18 HHS JV GIRLS GOL $0.00 2/4/19 HHS JV GIRLS GOLF $0.00 11/01/2018 $0.00 12/06/2018 1/18-1/19/2019 MPMS BBKB $300.00 12/06/2018 $300.00 01/17/2019 CLINIC ENTRY FEE FOR UIL $125.00 01/17/2019 $125.00 02/01/2019 3/28 & 3/30/19 HHS JV SOF $250.00 3/21/19 HHS VARSITY TRACK $250.00 02/01/2019 $500.00 WILLIS ISD $1,200.00 WONDER WORKSHOP INC 11/15/2018 CUE $599.97 SKETCH KIT $39.99 WHITEBOARD MAT FOR SKETCH $99.99 11/15/2018 $739.95 WONDER WORKSHOP INC $739.95 WOODBURN PRESS 09/11/2018 #734 TODAY'S TECHNOLOGY $196.00 #712 - SPANISH - PARENTI $98.00 #714 - SPANISH - TODAY'S $98.00 #728 - SPANISH: KINDERGAR $4,054.80 #731 - SCHOOL SUCCESS $196.00
Feb 14, 2019 - 301 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WOODBURN PRESS 09/11/2018 #735 - ALCOHOL, DRUGS & T $196.00 #774S - SPANISH - SUPPORT $98.00 #770S - SPANISH - SUPPORT $98.00 #774 - SUPPORT YOUR CHILD $196.00 #174 - MAKE LEARNING FUN $324.00 #711 - SPANISH - SCHOOL S $98.00 #713 - SPANISH - CAREER & $98.00 #736 - HOMEWORK SUCCESS $196.00 #770 - SUPPORT YOUR CHILD $196.00 #772 - SUPPORT YOUR CHILD $196.00 #773S - SPANISH - SUPPORT $98.00 #798 - KINDERGARTEN PAREN $4,054.80 #732 - [PARENTING TIPS $196.00 #733 - CAREER & COLLEGE $196.00 #771 - SUPPORT YOUR CHILD $196.00 #771S - SPANISH - SUPPORT $98.00 #715 - SPANISH - ALCOHOL, $98.00 #718 - SPANISH: ELEMENTAR $675.80 #772S - SPANISH - SUPPORT $98.00 #778 - SUPPORT YOUR CHILD $675.80 #716 - SPANISH - HOMEWORK $98.00 #738 - ELEMENTARY PARENT $675.80 #773 - SUPPORT YOUR CHILD $196.00 #778S - SPANISH SUPPORT Y $675.80 #157 - SPANISH: MAKING LE $108.00 ESTIMATED SHIPPING/HANDLI $1,303.09 09/11/2018 $15,781.89 WOODBURN PRESS $15,781.89 WOODLANDS BEHAVIORAL HLTH&WELLNESS 11/15/2018 INDEPENDENT EDUCATION EVA $2,575.00 11/15/2018 $2,575.00 WOODLANDS BEHAVIORAL HLTH&WELLNESS $2,575.00 WOODLANDS HS BOYS SOCCER BOOSTER CL 11/08/2018 1/18-1/19/19 HHS MEN'S SO $200.00 11/08/2018 $200.00 WOODLANDS HS BOYS SOCCER BOOSTER CL $200.00 WOODS WELDING INC 10/18/2018 RETURN AIR GUARDS $554.08 10/18/2018 $554.08 01/11/2019 EXPANDED METAL FOR THE TR $80.00 01/11/2019 $80.00 WOODS WELDING INC $634.08 WORLD'S FINEST CHOCOLATE 11/15/2018 60 COUNT $1 VARIETY PACK $3,000.00 ESTIMATED SHIPPING/HANDLI $95.00 11/15/2018 $3,095.00
Feb 14, 2019 - 302 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WORLD'S FINEST CHOCOLATE 02/14/2019 60 COUNT $1 VARIETY PACK $6,095.00 02/14/2019 $6,095.00 WORLD'S FINEST CHOCOLATE $9,190.00 WWW.TESTOUT.COM 09/27/2018 TOSL15XLIT10 TESTOUT IT L $2,650.00 09/27/2018 $2,650.00 WWW.TESTOUT.COM $2,650.00 WYATT BOEHM 02/07/2019 FOOTBALL $70.00 02/07/2019 $70.00 WYATT BOEHM $70.00 WYATT SPRINGER 02/01/2019 SOCCER $110.00 02/01/2019 $110.00 WYATT SPRINGER $110.00 WYNDHAM HOTEL 02/04/2019 HOTEL FOR CHRISTINE TAYLO $282.24 02/04/2019 $282.24 WYNDHAM HOTEL $282.24 YMCA 10/18/2018 TEEN OUTREACH $280.00 10/18/2018 $280.00 YMCA $280.00 ZACHARY DUER 09/06/2018 VOLLEYBALL $175.00 JV FOOTBALL $105.00 09/06/2018 $280.00 09/20/2018 VOLLEYBALL $157.50 09/20/2018 $157.50 09/27/2018 FOOTBALL $157.50 09/27/2018 $157.50 10/04/2018 FOOTBALL $280.00 10/04/2018 $280.00 10/11/2018 FOOTBALL $70.00 10/11/2018 $70.00 10/18/2018 FOOTBALL $210.00 10/18/2018 $210.00 10/26/2018 FOOTBALL $140.00 10/26/2018 $140.00 11/01/2018 FOOTBALL $105.00 11/01/2018 $105.00 11/08/2018 VOLLEYBALL $105.00 11/08/2018 $105.00 11/15/2018 BASKETBALL $140.00 FOOTBALL $105.00 11/15/2018 $245.00 11/29/2018 BASKETBALL $175.00 11/29/2018 $175.00
Feb 14, 2019 - 303 - 5:47:32 PM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ZACHARY DUER 12/06/2018 BASKETBALL $315.00 12/06/2018 $315.00 12/20/2018 BASKETBALL $280.00 CHOIR $87.50 12/20/2018 $367.50 01/17/2019 BASKETBALL $122.50 01/17/2019 $122.50 01/24/2019 BASKETBALL $140.00 01/24/2019 $140.00 02/01/2019 BASKETBALL $157.50 SOCCER $35.00 02/01/2019 $192.50 02/07/2019 BASKETBALL $122.50 02/07/2019 $122.50 02/14/2019 BASEBALL $175.00 02/14/2019 $175.00 ZACHARY DUER $3,360.00 Summary $8,470,805.91
Feb 14, 2019 - 304 - 5:47:32 PM