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Check Register 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
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