Check Register
Vendor Name Check Date Transaction Description Transaction Amount 1836 STEAKHOUSE 01/27/2021 7 GIFT CARDS FOR THE BOAR $350.00 01/27/2021 $350.00 1836 STEAKHOUSE $350.00 21ST MORTGAGE CORP 01/20/2021 TO PAY THE MORTGAGE FOR A $695.54 01/20/2021 $695.54 21ST MORTGAGE CORP $695.54 4IMPRINT 10/02/2020 ESTIMATED SHIPPING/HANDLI $60.55 ITEM 122016 BIB APRON WIT $571.00 ITEM 121993 TEN BUTTON CH $1,166.55 10/02/2020 $1,798.10 02/24/2021 ITEM 7194 PROMTIONAL DRAW $115.99 ESTIMATED SHIPPING/HANDLI $10.13 SET-UP CHARGE $31.50 02/24/2021 $157.62 03/03/2021 SET-UP CHARGE $49.50 ITEM# 154422-L YAZZY VACU $658.26 ESTIMATED SHIPPING/HANDLI $42.47 03/03/2021 $750.23 03/24/2021 ESTIMATED SHIPPING/HANDLI $129.91 STICKY BOOK $268.65 NOTE NEST CLIP-STRESS APP $336.15 PAYSON MINI TOTE-12"X9" $250.20 5-PRONG HIGHLIGHTER $171.45 SET UP CHARGES FOR ALL IT $265.50 COMFY 2-PLY FACE MASK-YOU $669.60 SPORT BOTTLE WITH PUSH PU $160.20 03/24/2021 $2,251.66 05/05/2021 ITEM# 112492-M-E SIDE BLO $804.42 ESTIMATED SHIPPING/HANDLI $27.90 05/05/2021 $832.32 05/26/2021 6212 WINDPROOF GOLF UMBRE $427.27 PEDOVA ZIPPERED PADFOLIO $443.76 SET UP CHARGE $65.00 ESTIMATED SHIPPING/HANDLI $58.44 05/26/2021 $994.47 06/02/2021 ITEM 154372, VOYAGER CARA $2,690.00 ESTIMATED SHIPPING/HANDLI $43.50 SET-UP CHARGE $40.00 06/02/2021 $2,773.50 4IMPRINT $9,557.90 806 TECHNOLOGIES INC 11/04/2020 TITLE 1 CRATE DISTRICT AN $4,275.00 11/04/2020 $4,275.00
Jul 6, 2021 - 1 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount 806 TECHNOLOGIES INC 12/09/2020 PLAN FOR LEARNING DIP/CIP $4,000.00 12/09/2020 $4,000.00 806 TECHNOLOGIES INC $8,275.00 A AND S AUTO TRUCK SALVAGE LLC 03/12/2021 PARTS TO REPAIR VEHICLE` $1,400.00 03/12/2021 $1,400.00 A AND S AUTO TRUCK SALVAGE LLC $1,400.00 A-1 LOCKSMITH 02/03/2021 KEYS AND LOCKS $244.00 02/03/2021 $244.00 A-1 LOCKSMITH $244.00 A-1 PUMP INC 02/03/2021 FUEL PUMPS/DELIVERY SYSTE $512.01 02/03/2021 $512.01 A-1 PUMP INC $512.01 AARON RICE 10/09/2020 CAMPUS TRAVEL REIMBURSEME $43.13 10/09/2020 $43.13 11/13/2020 CAMPUS TRAVEL REIMBURSEME $40.19 11/13/2020 $40.19 12/11/2020 CAMPUS TRAVEL REIMBURSEME $22.43 12/11/2020 $22.43 02/05/2021 CAMPUS TRAVEL REIMBURSEME $29.00 02/05/2021 $29.00 03/12/2021 CAMPUS TRAVEL REIMBURSEME $29.43 03/12/2021 $29.43 04/09/2021 CAMPUS TRAVEL REIMBURSEME $25.64 04/09/2021 $25.64 05/21/2021 CAMPUS TRAVEL REIMBURSEME $117.36 05/21/2021 $117.36 06/09/2021 CAMPUS TRAVEL REIMBURSEME $32.37 06/09/2021 $32.37 AARON RICE $339.55 AARON TULLAR 09/03/2020 SRO $840.00 09/03/2020 $840.00 09/16/2020 SRO $840.00 09/16/2020 $840.00 10/02/2020 SRO $262.50 10/02/2020 $262.50 AARON TULLAR $1,942.50 AARON VOISARD 10/07/2020 CAMPUS TRAVEL REIMBURSEME $38.64 10/07/2020 $38.64 11/04/2020 CAMPUS TRAVEL REIMBURSEME $38.64 11/04/2020 $38.64 12/02/2020 CAMPUS TRAVEL REIMBURSEME $23.92 12/02/2020 $23.92
Jul 6, 2021 - 2 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AARON VOISARD 02/03/2021 CAMPUS TRAVEL REIMBURSEME $27.90 02/03/2021 $27.90 03/10/2021 CAMPUS TRAVEL REIMBURSEME $19.18 03/10/2021 $19.18 03/31/2021 CAMPUS TRAVEL REIMBURSEME $25.09 03/31/2021 $25.09 05/07/2021 CAMPUS TRAVEL REIMBURSEME $35.84 05/07/2021 $35.84 AARON VOISARD $209.21 ABBA CORP TRANSP & LIMOUSINE SVC 05/05/2021 CHARTER TRAVEL TO WHITEHO $1,200.00 05/05/2021 $1,200.00 ABBA CORP TRANSP & LIMOUSINE SVC $1,200.00 ABECEDARIAN ABC, LLC 10/28/2020 ESTIMATED SHIPPING/HANDLI $12.00 ITEM #602 LOWERCASE ENGLI $24.50 10/28/2020 $36.50 ABECEDARIAN ABC, LLC $36.50 ABILENE AILSHIRE 04/23/2021 ESL TEST REIMBURSE $118.87 04/23/2021 $118.87 ABILENE AILSHIRE $118.87 ABLE GLASS HUNTSVILLE 10/02/2020 GLASS/MISC REPAIR SEPTEMB $447.56 10/02/2020 $447.56 10/21/2020 REPAIRS OF BROKEN WINDOWS $435.52 MAINTENANCE SUPPLISE $217.75 GLASS/MISC REPAIR SEPTEMB $44.28 CLEAR POLY CARBONATE HUNG $7,920.00 10/21/2020 $8,617.55 10/28/2020 GLASS/MISC REPAIR SEPTEMB $133.65 CLEAR POLY CARBONATE HUNG $6,240.00 10/28/2020 $6,373.65 11/11/2020 MAINTENANCE SUPPLISE $61.64 GLASS/MISC REPAIR SEPTEMB $288.00 REPAIRS OF BROKEN WINDOWS $123.28 11/11/2020 $472.92 12/02/2020 1-NEW TRANSMITTER FOR EXI $65.00 OPTION #2 - REMOVE & REPL $2,957.00 12/02/2020 $3,022.00 12/09/2020 12X12 NON INSULATED SHEET $2,239.00 REPAIRS OF BROKEN WINDOWS $145.30 PASS THRU GLASS WITH GAP $1,200.00 MAINTENANCE SUPPLISE $72.65 12/09/2020 $3,656.95
Jul 6, 2021 - 3 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ABLE GLASS HUNTSVILLE 01/06/2021 REPAIRS OF BROKEN WINDOWS $138.00 MAINTENANCE SUPPLISE $69.00 01/06/2021 $207.00 02/10/2021 REPAIRS OF BROKEN WINDOWS $250.03 MAINTENANCE SUPPLISE $125.01 02/10/2021 $375.04 03/10/2021 MAINTENANCE SUPPLISE $149.23 REPAIRS OF BROKEN WINDOWS $298.46 03/10/2021 $447.69 03/31/2021 DOWNWARD SOLAR FLAG POLE $386.00 MAINTENANCE SUPPLISE $66.79 86322 AFTER MARKET NUTONE $288.00 REPAIRS OF BROKEN WINDOWS $133.59 DOOR REAPIR 3E 5W AND WAS $4,127.00 ESTIMATED SHIPPING/HANDLI $95.52 03/31/2021 $5,096.90 04/14/2021 CAULKING AND GUN FOR WIND $439.29 04/14/2021 $439.29 04/21/2021 REPAIRS OF BROKEN WINDOWS $201.33 MAINTENANCE SUPPLISE $100.67 04/21/2021 $302.00 04/28/2021 REPAIRS OF BROKEN WINDOWS $57.27 MAINTENANCE SUPPLISE $28.63 04/28/2021 $85.90 05/05/2021 GLASS/MISC REPAIR SEPTEMB $55.35 05/05/2021 $55.35 05/12/2021 REPAIRS OF BROKEN WINDOWS $978.93 MAINTENANCE SUPPLISE $489.47 05/12/2021 $1,468.40 05/26/2021 MAINTENANCE SUPPLISE $70.95 REPAIRS OF BROKEN WINDOWS $307.44 05/26/2021 $378.39 06/02/2021 GLASS/MISC REPAIR SEPTEMB $782.00 06/02/2021 $782.00 06/30/2021 MAINTENANCE SUPPLISE $90.34 REPAIRS OF BROKEN WINDOWS $391.46 06/30/2021 $481.80 ABLE GLASS HUNTSVILLE $32,710.39 ABM JANITORIAL SERVICES 09/23/2020 CUSTODIAL CONTRACT 9/1/20 $127,318.52 09/23/2020 $127,318.52 10/07/2020 REF PO 2004866 $6,414.67 REF PO 2004951 $100.00 10/07/2020 $6,514.67
Jul 6, 2021 - 4 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ABM JANITORIAL SERVICES 11/11/2020 CUSTODIAL CONTRACT 9/1/20 $127,318.52 OXIVIR TB DISENFECTANT $2,719.84 11/11/2020 $130,038.36 12/09/2020 CUSTODIAL CONTRACT 9/1/20 $127,318.52 12/09/2020 $127,318.52 01/06/2021 CUSTODIAL CONTRACT 9/1/20 $127,318.52 01/06/2021 $127,318.52 01/13/2021 CUSTODIAL CONTRACT 9/1/20 $127,318.52 01/13/2021 $127,318.52 02/05/2021 CUSTODIAL CONTRACT 9/1/20 $126,694.41 02/05/2021 $126,694.41 03/24/2021 CUSTODIAL CONTRACT 9/1/20 $127,318.52 03/24/2021 $127,318.52 04/07/2021 CUSTODIAL CONTRACT 9/1/20 $126,695.41 04/07/2021 $126,695.41 05/05/2021 CUSTODIAL CONTRACT 9/1/20 $126,694.41 05/05/2021 $126,694.41 06/02/2021 CUSTODIAL CONTRACT 9/1/20 $126,694.41 06/02/2021 $126,694.41 ABM JANITORIAL SERVICES $1,279,924.27 ACCO BRANDS USA LLC 10/29/2020 MAINT. AGREEMENT $639.56 10/29/2020 $639.56 01/20/2021 1701700A PINNACLE 27 STAN $1,712.88 01/20/2021 $1,712.88 ACCO BRANDS USA LLC $2,352.44 ACCOUNTABLE HEALTHCARE STAFFING 09/30/2020 CONTRACT COTA, SLPA SERV $1,331.00 09/30/2020 $1,331.00 10/07/2020 CONTRACT COTA, SLPA SERV $1,405.25 10/07/2020 $1,405.25 10/14/2020 CONTRACT COTA, SLPA SERV $4,170.65 10/14/2020 $4,170.65 10/16/2020 PO 2000728 $1,329.35 10/16/2020 $1,329.35 10/21/2020 CONTRACT COTA, SLPA SERV $1,406.90 10/21/2020 $1,406.90 11/04/2020 CONTRACT COTA, SLPA SERV $1,338.70 11/04/2020 $1,338.70 11/11/2020 CONTRACT COTA, SLPA SERV $1,332.10 11/11/2020 $1,332.10 11/18/2020 CONTRACT COTA, SLPA SERV $1,365.65 11/18/2020 $1,365.65
Jul 6, 2021 - 5 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ACCOUNTABLE HEALTHCARE STAFFING 12/02/2020 CONTRACT COTA, SLPA SERV $1,329.90 12/02/2020 $1,329.90 12/09/2020 CONTRACT COTA, SLPA SERV $2,792.90 12/09/2020 $2,792.90 12/16/2020 CONTRACT COTA, SLPA SERV $1,314.50 12/16/2020 $1,314.50 12/18/2020 CONTRACT COTA, SLPA SERV $1,430.00 12/18/2020 $1,430.00 01/06/2021 CONTRACT COTA, SLPA SERV $1,372.25 01/06/2021 $1,372.25 01/20/2021 CONTRACT COTA, SLPA SERV $1,862.85 01/20/2021 $1,862.85 01/27/2021 CONTRACT COTA, SLPA SERV $1,296.90 01/27/2021 $1,296.90 02/03/2021 CONTRACT COTA, SLPA SERV $1,803.45 02/03/2021 $1,803.45 02/10/2021 CONTRACT COTA, SLPA SERV $1,365.65 02/10/2021 $1,365.65 02/24/2021 CONTRACT COTA, SLPA SERV $3,070.10 02/24/2021 $3,070.10 03/24/2021 CONTRACTED SERVICES $1,769.35 03/24/2021 $1,769.35 03/31/2021 CONTRACTED SERVICES $3,666.30 03/31/2021 $3,666.30 04/07/2021 CONTRACT COTA, SLPA SERVI $1,338.15 04/07/2021 $1,338.15 04/14/2021 CONTRACT COTA, SLPA SERVI $1,333.75 04/14/2021 $1,333.75 04/21/2021 CONTRACT COTA, SLPA SERVI $1,789.70 04/21/2021 $1,789.70 04/28/2021 CONTRACT COTA, SLPA SERVI $1,347.50 04/28/2021 $1,347.50 05/05/2021 CONTRACT COTA, SLPA SERVI $1,768.80 05/05/2021 $1,768.80 05/12/2021 CONTRACT COTA, SLPA SERVI $1,327.15 05/12/2021 $1,327.15 05/19/2021 CONTRACT COTA, SLPA SERVI $1,801.25 05/19/2021 $1,801.25 05/26/2021 CONTRACT COTA, SLPA SERVI $1,347.50 05/26/2021 $1,347.50 06/02/2021 CONTRACT COTA, SLPA SERVI $1,801.25 06/02/2021 $1,801.25
Jul 6, 2021 - 6 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ACCOUNTABLE HEALTHCARE STAFFING 06/09/2021 CONTRACT COTA, SLPA SERVI $1,320.00 06/09/2021 $1,320.00 ACCOUNTABLE HEALTHCARE STAFFING $51,928.80 ACE MART RESTAURANT SUPPLY 04/07/2021 1 EA SMP620 SCALEBLOCKER $1,739.52 1 EA CONVECTION STEAMER, $32,623.52 1 EA CUSTOM LIFTGATE LIFT $271.32 3 EA HOSEWTR 3/4BBV FLEX $760.32 04/07/2021 $35,394.68 ACE MART RESTAURANT SUPPLY $35,394.68 ACET 10/07/2020 2020 FALL CONFERENCE FOR $375.00 10/07/2020 $375.00 02/12/2021 SPRING 2021 ACET CONFEREN $375.00 02/12/2021 $375.00 ACET $750.00 ACHIEVE3000, INC 10/28/2020 2020-AUTO-INT-FEE-P-RO-29 $870.00 2020-BST-STDT-1.6 ACHIEVE $914.00 2020-LIT-STDT-1.8 - ACHIE $11,246.00 2020-LIT-STDT-30 - ACHIEV $27,660.00 2020-ACS-STDT-1.8 -ACHIEV $922.00 2020-BST-STDT-1.6 - ACHIE $922.00 ACHIEVE3000 LITERACY: INC $47,600.00 2020-ACD-STDT-1.10 ACHIEV $1,157.76 2020-ACS-STDT-1.8ACHIEVE3 $914.00 2020-LIT-STDT-30 ACHIEVE3 $27,420.00 ACHIEVE3000 AUTOMATIC ROS $1,450.00 SMARTY ANTS: UNLIMITED LI $14,385.00 2020-SP-STDT - 1.6 - ACHI $922.00 2020-SP-STDT-1.8 ACHIEVE3 $1,140.48 2020-BST-STDT- 1.8 -ACHIE $1,157.76 2020-PDI-2695.3 PROFESSIO $32,340.00 2020-SP-STDT-1.6 ACHIEVE3 $914.00 PROFESSIONAL LEARNING SER $21,560.00 SMARTY ANTS; UNLIMITED LI $9,590.00 10/28/2020 $203,085.00 ACHIEVE3000, INC $203,085.00 ACME ARCHITECTURAL HARDWARE 10/16/2020 LL US26D CLASSROOM LOCK $1,584.37 RG KEY BLANK $64.45 ESTIMATED SHIPPING/HANDLI $24.79 KD FOR HON F28 $49.55 KL US26D CLASSROOM LOCK $588.93 RL KEY BLANK $64.45 EN TB DOOR CLOSER $529.62
Jul 6, 2021 - 7 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ACME ARCHITECTURAL HARDWARE 10/16/2020 $2,906.16 01/20/2021 DOOR CLOSER, KEY BLANKS, $1,762.21 01/20/2021 $1,762.21 02/26/2021 8080 CONCEALED LATCH $399.25 ITEM NAT970011 V70P 1 PIN $128.91 REF PO 2102064 $254.50 ITEM NAT800001 MASTER KEY $15.92 ITEM V70P 2 PIN MASTER KE $32.61 ITEM NAT090680 C8103 US26 $1,128.00 ITEM NAT800110 D4291 KEY $52.00 02/26/2021 $2,011.19 03/12/2021 SSL12111080 EXIT DEVICE $176.70 03/12/2021 $176.70 04/09/2021 LCN210230 686 DOOR CLOSER $969.40 04/09/2021 $969.40 05/28/2021 LCN210230 689 DOOR CLOSER $246.48 NOR210219 689 DOOR CLOSER $138.67 SAR210171 TB DOOR CLOSER $1,041.52 AD1000017 628 MAGNETIC DO $83.51 NAT090601 C8103 US26D CAM $219.92 SAR060410 US26D LL CLASSR $1,246.28 SAR020150 KL CLASSROOM LO $347.45 05/28/2021 $3,323.83 ACME ARCHITECTURAL HARDWARE $11,149.49 ACTIVE NETWORK LLC 12/16/2020 WEB BASED SOFTWARE FOR SW $25.00 12/16/2020 $25.00 ACTIVE NETWORK LLC $25.00 ADAM OHLSEN 03/31/2021 WRESTLING $342.00 03/31/2021 $342.00 04/07/2021 WRESTLING $342.00 04/07/2021 $342.00 ADAM OHLSEN $684.00 ADRENALINE FUNDRAISING 12/04/2020 MPMS ACTIVITY FUNDRAISER $2,341.00 12/04/2020 $2,341.00 02/05/2021 FUNDRAISER MPMS $1,093.00 02/05/2021 $1,093.00 ADRENALINE FUNDRAISING $3,434.00 ADVANCED GRAPHICS 04/23/2021 ESTIMATED SHIPPING/HANDLI $10.95 VALID ID INK 3-0104-1 $219.05 04/23/2021 $230.00 ADVANCED GRAPHICS $230.00 ADVANTAGE SPECIALTIES 10/02/2020 BASEBALL EMBROIDER ROCKIN $40.00 10/02/2020 $40.00
Jul 6, 2021 - 8 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ADVANTAGE SPECIALTIES 10/16/2020 BLACK TWILL CAP WITH ADJU $427.80 ONE TIME SET-UP DIGITIZE $25.00 APLINE FLEECE BLANKET - B $613.50 SET UP FEE TO DIGITIZE LO $10.00 10/16/2020 $1,076.30 10/23/2020 ESTIMATED SHIPPING/HANDLI $25.56 21" X 48" 3MM EPANEL ALUM $225.00 10/23/2020 $250.56 10/30/2020 OFFICER/ADVISOR POLOS-MEN $263.30 ADVISOR POLO MEN'S SIZE 3 $28.83 ADVISOR POLO MEN'S SIZE 2 $28.00 10/30/2020 $320.13 11/13/2020 W-DADE SS POLO - WOMEN'S $452.15 ESTIMATED SHIPPING/HANDLI $22.85 11/13/2020 $475.00 11/20/2020 . SPORT TEK LONG SLEEVE $104.08 MPMS CROSS COUNTRY - ART $35.00 MPMS CROSS COUNTRY LOGOS $105.00 . NIKE ADULT LEGEND TEE $115.25 . HHS GOLF - EMBROIDERED $223.20 . NIKE GOLF DRI-FIT VICT $46.73 . NIKE THERMA-FIT PULLOV $1,138.27 500 BUSINESS CARDS WITH U $151.26 REF PO 2003020 $607.56 11/20/2020 $2,526.35 12/16/2020 FACE MASK $123.90 M100 BLACK FACE MASK W/ G $180.00 12/16/2020 $303.90 12/22/2020 ATHLETIC GREEN KNIT CAP $790.00 12/22/2020 $790.00 01/20/2021 HHS BOYS SOCCER: 8X10 ROS $100.04 SET UP CHARGE $48.10 ESTIMATED SHIPPING/HANDLI $26.94 01/20/2021 $175.08 01/29/2021 #1 VENTED TYPHOON TAMER G $362.80 GOLFING HORNET - EMBROIDE $233.99 #1 SET UP FEE FOR SB-2320 $69.18 HHS BASEBALL: EMBROIDER R $138.70 SPORT TEK LS COMPETITOR T $18.32 SPORT TEX TEE FOREST GREE $146.52 EMBROIDER NAME ON BACKPAC $4.61
Jul 6, 2021 - 9 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ADVANTAGE SPECIALTIES 01/29/2021 ESTIMATED SHIPPING/HANDLI $34.39 GOLFING HORNET EMBROIDERE $18.40 01/29/2021 $1,026.91 02/05/2021 EMBROIDER WHITE ROCKIN H $205.79 HHS GOLF: SCREENPRINT "H $64.47 02/05/2021 $270.26 02/12/2021 ESTIMATED SHIPPING/HANDLI $17.40 HHS BASEBALL: ENGRAVED 2" $76.85 02/12/2021 $94.25 03/12/2021 HHS BASEBALL: NAME PLATE $16.08 MAGNETIC NAME PLATES WITH $184.91 ESTIMATED SHIPPING/HANDLI $15.21 03/12/2021 $216.20 04/16/2021 PORT AUTHORITY MEN'S SILK $300.47 04/16/2021 $300.47 04/23/2021 HHS TENNIS: DISTRICT FLE $923.12 NIKE DRY FIT CAP EMBR ROC $296.28 MOISTURE WICKING CAP EMBR $215.70 PORT AUTHORITY VISOR EMBR $194.00 DISTRICT FLEECE HOODIE W/ $45.30 04/23/2021 $1,674.40 05/14/2021 OVERSIZED CHARGE $24.00 DESIGN ART CHARGE $23.68 ESTIMATED SHIPPING/HANDLI $31.71 OVERSIZED CHARGE 4X $8.00 18' BY 3' MATTE FULL COLO $227.61 80 MENS SPORT TEK FOREST $1,348.80 OVERSIZED CHARGE 2X $46.00 05/14/2021 $1,709.80 05/28/2021 2' X 4' FULL COLOR MATTE $82.54 ESTIMATED SHIPPING/HANDLI $30.42 05/28/2021 $112.96 06/18/2021 GRADUATION MASKS $350.00 ARTWORK SET UP FEE $10.00 GG FRIDAY NIGHTS SHIRT SI $253.68 06/18/2021 $613.68 ADVANTAGE SPECIALTIES $11,976.25 AED123, LLC 06/16/2021 15 MONTH SERVICE PLAN FOR $2,940.00 06/16/2021 $2,940.00 AED123, LLC $2,940.00 AFFORDABLE SIGNS 04/30/2021 YARD SIGNS: 18" X 24" GRE $585.00 04/30/2021 $585.00 AFFORDABLE SIGNS $585.00
Jul 6, 2021 - 10 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AGILE MIND EDUCATIONAL HOLDINGS INC 10/14/2020 AGILE ACCELERATOR HIGH SC $19,478.60 ON-SITE ADVISOR DAY OR 4 $3,000.00 AGILE ACCELERATOR MIDDLE $20,230.00 10/14/2020 $42,708.60 AGILE MIND EDUCATIONAL HOLDINGS INC $42,708.60 AGILE SPORTS TECHNOLOGIES DBA HUDL 09/23/2020 HUDL AD PACKAGE - ALL SPO $9,699.50 09/23/2020 $9,699.50 11/11/2020 HUDL 9.7" IPAD CASE X 1 $69.00 TRIPOD - MOBILE ANALYSIS $49.00 WIDE ANGLE LENS (37MM) FO $39.00 11/11/2020 $157.00 AGILE SPORTS TECHNOLOGIES DBA HUDL $9,856.50 AIR HANDLERS HVACR INC 11/20/2020 $344.05 11/20/2020 $344.05 12/22/2020 $120.00 12/22/2020 $120.00 01/08/2021 $292.50 01/08/2021 $292.50 01/20/2021 $263.80 01/20/2021 $263.80 03/12/2021 $458.43 03/12/2021 $458.43 04/16/2021 $614.67 04/16/2021 $614.67 04/23/2021 $492.17 04/23/2021 $492.17 05/28/2021 $399.99 05/28/2021 $399.99 06/04/2021 $240.00 06/04/2021 $240.00 06/18/2021 $218.43 06/18/2021 $218.43 06/25/2021 SIX SYSTEMS REPLACES UNIT $39,000.00 06/25/2021 $39,000.00 07/02/2021 $120.00 07/02/2021 $120.00 AIR HANDLERS HVACR INC $42,564.04 ALAN PEACOCK 10/28/2020 FOOTBALL $130.00 10/28/2020 $130.00 ALAN PEACOCK $130.00 ALBERT RAY BLACK 09/16/2020 VOLLEYBALL $60.00 09/16/2020 $60.00
Jul 6, 2021 - 11 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ALBERT RAY BLACK 09/25/2020 VOLLEYBALL $70.00 09/25/2020 $70.00 10/02/2020 VOLLEYBALL $60.00 10/02/2020 $60.00 10/09/2020 FOOTBALL $60.00 10/09/2020 $60.00 10/16/2020 VOLLEYBALL $50.00 10/16/2020 $50.00 10/23/2020 VOLLEYBALL $120.00 10/23/2020 $120.00 10/30/2020 VOLLEYBALL $60.00 10/30/2020 $60.00 11/13/2020 VOLLEYBALL $60.00 11/13/2020 $60.00 11/20/2020 VOLLEYBALL $60.00 11/20/2020 $60.00 ALBERT RAY BLACK $600.00 ALEBZANDES OLIVAS 03/24/2021 SOCCER $140.00 03/24/2021 $140.00 ALEBZANDES OLIVAS $140.00 ALERT SERVICES, INC 09/14/2020 REF PO 2004946 $525.00 09/14/2020 $525.00 10/14/2020 ALCOHOL 16 OZ BOTTLE, ITE $22.50 STERI-STRIPS 1/8" X 1 1/2 $39.75 ESTIMATED SHIPPING/HANDLI $300.00 EYE DROPS 1 OZ BOTTLE, IT $39.50 FLEXI-WRAP 6 ROLLS PER CA $199.75 GLUCOSE TABLETS 10/BX ITE $9.75 WHITE TERRY CLOTH TOWELS $43.80 ACE WRAP 6" X 10 YD ITEM $32.50 DERMABOND MINI PER VIAL . $300.95 LACROSSE MASSAGE BALLS, I $22.50 EQUALIZER WALKER BOOT - 5 $679.00 NASAL PLUGS 300/BOX, ITEM $49.75 ARM SLING ITEM # 7771915 $48.75 ACE WRAP 3" X 5 YD PER CA $29.75 ALCOHOL PREP PADS BOX OF $11.50 COTTON TIP APPLICATOR NON $24.75 JUMPER KNEE STRAP BLACK, $69.50 ACE WRAP 6" X 5 YD PER CA $49.75 NON-LATEX GLOVES KC 100 L $168.00
Jul 6, 2021 - 12 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ALERT SERVICES, INC 10/14/2020 OPEN KNEE SLEEVE 10-SML, $297.50 VORTEX SPORTS BOTTLE RACK $699.90 10/14/2020 $3,139.15 12/16/2020 ESTIMATED SHIPPING/HANDLI $20.00 TRAINERS: ITEM # 8585645 $139.50 12/16/2020 $159.50 03/26/2021 ITEM: 4250001 HYPERVOLT $399.95 ITEM: 1300300 AC-TAPE C $249.75 ITEM: 7771915 ARM SLING $48.75 ESTIMATED SHIPPING/HANDLI $50.00 HHS TRAINERS: ITEM # 571 $239.85 ITEM: 1300200 AC-TAPE C $249.75 ITEM: 4250012 HYPERVOLT $55.00 03/26/2021 $1,293.05 04/16/2021 ESTIMATED SHIPPING/HANDLI $285.35 ITEM NO. N176 - WILSONCAS $2,863.85 04/16/2021 $3,149.20 ALERT SERVICES, INC $8,265.90 ALEX HUMBERTO DE LUNA TAVARES 03/03/2021 SOCCER $75.00 03/03/2021 $75.00 ALEX HUMBERTO DE LUNA TAVARES $75.00 ALL AMERICAN FLAGS & BANNERS 10/02/2020 TEXAS FLAG POLYMAX 5X8 $140.00 US FLAG POLYMAX 5X8 $210.20 10/02/2020 $350.20 10/28/2020 US FLAG 5'*8' POLYMAX $227.60 TX FLAG- 5' X 8' POLYMAX $151.00 10/28/2020 $378.60 ALL AMERICAN FLAGS & BANNERS $728.80 ALL POINTS COMMUNICATIONS 05/19/2021 ESTIMATED SHIPPING/HANDLI $15.00 PROGRAMMING $35.00 MOTORBO XPR3500E RADIO $1,700.85 05/19/2021 $1,750.85 05/26/2021 ESTIMATED SHIPPING/HANDLI $10.00 IMPRES SLIM LI-ION 2100 M $99.00 05/26/2021 $109.00 ALL POINTS COMMUNICATIONS $1,859.85 ALL STAR FENCE CO 10/21/2020 REPLACE THE TWO GATE POST $1,500.00 10/21/2020 $1,500.00 10/28/2020 INSTALL FENCE AROUND KITC $2,900.00 10/28/2020 $2,900.00 01/13/2021 REPAIR GATE POST AND RAI $850.00 01/13/2021 $850.00
Jul 6, 2021 - 13 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ALL STAR FENCE CO 01/20/2021 INSTALL FIVE FOOT CHAIN F $5,900.00 01/20/2021 $5,900.00 02/24/2021 INSTALL GREEN SLATS AROUN $480.00 02/24/2021 $480.00 05/05/2021 REMOVE THE OLD WOOD FENCE $2,200.00 05/05/2021 $2,200.00 ALL STAR FENCE CO $13,830.00 ALL TEMP 09/02/2020 REPAIR AC UNITS ACROSS TH $2,863.90 09/02/2020 $2,863.90 09/25/2020 REF PO 2004704 $1,389.00 09/25/2020 $1,389.00 10/09/2020 REPLACE 5 TON GAS HEAT SY $6,973.00 10/09/2020 $6,973.00 10/16/2020 REAPLCE COMPRESSOR IN 25 $4,837.00 REPAIR AC UNITS DISTRICT $135.00 REPALCE 4 TON GAS HEAT PU $7,537.00 10/16/2020 $12,509.00 10/23/2020 7 1/2 TON SPLIT SYSTEM MP $9,923.00 REPAIR AC UNITS DISTRICT $2,195.00 10/23/2020 $12,118.00 10/30/2020 REPLACE DUCT WORK ON ROOF $3,173.00 10/30/2020 $3,173.00 11/13/2020 MOVE AC UNIT AT FOOD SERI $2,500.00 11/13/2020 $2,500.00 01/08/2021 INSTALL 2 UNIT HEATERS T $3,750.00 01/08/2021 $3,750.00 01/20/2021 REF PO 2101960 $8,500.00 REPLACE 4 AC SYSTEMS IN T $24,788.00 INSTALL UNIT HEATER AT TR $2,137.00 REPAIR AC UNITS DISTRICT $1,443.47 01/20/2021 $36,868.47 01/29/2021 REPAIR AC UNITS DISTRICT $1,041.00 INSTALL 6 UNIT HEATERS AT $9,800.00 01/29/2021 $10,841.00 02/05/2021 INSTALL UNIT HEATER AT AU $2,478.00 REPAIR AC UNITS DISTRICT $305.00 02/05/2021 $2,783.00 02/26/2021 REPAIR AC UNITS DISTRICT $1,056.25 02/26/2021 $1,056.25 03/05/2021 REPAIR AC UNITS DISTRICT $961.25 03/05/2021 $961.25 03/12/2021 REPAIR AC UNITS DISTRICT $748.86 03/12/2021 $748.86
Jul 6, 2021 - 14 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ALL TEMP 03/26/2021 REPAIR AC UNITS DISTRICT $371.50 6 TON SPLIT SYSTEM AT HHS $8,973.00 REPLACE 20 TON HVAC SYSTE $26,877.00 03/26/2021 $36,221.50 04/02/2021 REPAIR AC UNITS DISTRICT $112.50 04/02/2021 $112.50 04/09/2021 INSTALL NEW HEATER IN THE $4,973.00 REPAIR AC UNITS DISTRICT $112.50 04/09/2021 $5,085.50 04/30/2021 REAPLCE A 5 TON HEAT PUMP $4,000.00 04/30/2021 $4,000.00 05/07/2021 REPAIR AC UNITS DISTRICT $1,522.00 05/07/2021 $1,522.00 05/14/2021 REPALCE 4 TON HEAT PUMP A $7,833.00 REPAIR AC UNITS DISTRICT $75.00 05/14/2021 $7,908.00 05/21/2021 REPAIR AC UNITS DISTRICT $1,212.50 05/21/2021 $1,212.50 06/04/2021 REPAIR AC UNITS DISTRICT $93.75 06/04/2021 $93.75 06/09/2021 REPAIR AC UNITS DISTRICT $2,500.00 06/09/2021 $2,500.00 06/18/2021 REPAIR AC UNITS DISTRICT $75.00 06/18/2021 $75.00 07/02/2021 REAPLCE 5 TON PACKAGE UNI $7,397.00 07/02/2021 $7,397.00 ALL TEMP $164,662.48 ALLIANCE YOUNG ARTISTS & WRITERS 01/08/2021 PORTFOLIO ENTRY $25.00 INDIVIDUAL WORKS ENTRIES $56.00 01/08/2021 $81.00 ALLIANCE YOUNG ARTISTS & WRITERS $81.00 ALLTEX WELDING SUPPLY 12/02/2020 STOCK# NSHM#1 PIPE BEVELE $1,395.02 ESTIMATED SHIPPING/HANDLI $151.77 STOCK# EDESAB811004050 EL $267.50 12/02/2020 $1,814.29 02/05/2021 STOCK# NSTWE1110-1204 TIP $34.82 STOCK# NSPXLINKP1697-045C $92.39 STOCK# MILT-M045 TIP CONT $35.71 STOCK# PX3-22V CABLE COVE $43.19 STOCK# CKWO17FV TORCH BOD $191.74 ESTIMATED SHIPPING/HANDLI $49.35 STOCK# LINKP2744-045T TIP $25.21 STOCK# LINK2505-2 TORCH T $107.63
Jul 6, 2021 - 15 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ALLTEX WELDING SUPPLY 02/05/2021 STOCK# NSLINK3676-1 DUAL $414.42 STOCK# NSPK046782 DRIVE R $93.35 STOCK# NSCKWOFL1512 TORCH $327.86 STOCK# PX079596 DRIVE ROL $158.67 STOCK# PX079607 DRIVE ROL $88.06 02/05/2021 $1,662.40 02/12/2021 MICRO BULK ARGON & CO2 FE $897.48 02/12/2021 $897.48 02/26/2021 STOCK# NSTIL636-5 5'X8"X. $984.50 STOCK# NSTIL640-5 5' STRI $553.41 ESTIMATED SHIPPING/HANDLI $25.00 02/26/2021 $1,562.91 03/05/2021 ESTIMATED SHIPPING/HANDLI $25.00 STOCK# NOR66254448990 PF $312.48 STOCK# AT4SBWW WIRE WHEEL $269.43 STOCK# WEQDB33 QDC INERT $509.00 STOCK# PFERD67212 PF 4.5 $520.11 03/05/2021 $1,636.02 03/16/2021 STOCK# GPX0958-500 MARKER $61.66 ESTIMATED SHIPPING/HANDLI $25.00 STOCK# GPX0968-520 MARKER $61.66 STOCK# GPX0968-522 MARKER $61.66 STOCK# GPX0968-500 MARKER $61.66 STOCK# GPX0968-521 MARKER $61.66 03/16/2021 $333.30 03/26/2021 MICROBULK PIPING INSTALLA $4,750.00 03/26/2021 $4,750.00 04/02/2021 STOCK# 1 GOJO095504 HAND $52.58 STOCK# 2 TIL636-5 CURTAIN $984.50 ESTIMATED SHIPPING/HANDLI $25.00 04/02/2021 $1,062.08 04/16/2021 MICRO BULK ARGON & CO2 FE $575.89 STOCK# SWIFT SOFTWARE SOF $3,000.00 STOCK# SWIFTPRO5X10T WATE $30,000.00 STOCK# HYPPMX85 KITPMX85 $7,000.00 MONTHLY MICROBULK CYLINDE $774.54 04/16/2021 $41,350.43 05/07/2021 ESTIMATED SHIPPING/HANDLI $25.13 NSBERNT-A045CH $33.17 05/07/2021 $58.30 05/14/2021 ESTIMATED SHIPPING/HANDLI $50.00 WELDING GAS, 4/16/21-8/31 $222.80 MONTHLY MICROBULK CYLINDE $387.27
Jul 6, 2021 - 16 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ALLTEX WELDING SUPPLY 05/14/2021 STOCK NUMBER PXWP-250, WE $3,404.58 STOCK NUMBER PXWPC-11, CH $837.04 STOCK# 2 BB4115, JACK STA $567.41 WELDING CYLINDER RENTAL, $13.17 05/14/2021 $5,482.27 05/21/2021 STOCK# FEIN69908107040, G $547.46 ESTIMATED SHIPPING/HANDLI $50.00 STOCK# NSEDLINK2327-5, LF $14,352.20 05/21/2021 $14,949.66 06/04/2021 STOCK NUMBER MBHM02, BEVE $1,778.14 ESTIMATED SHIPPING/HANDLI $25.00 06/04/2021 $1,803.14 06/09/2021 MONTHLY MICROBULK CYLINDE $387.27 WELDING CYLINDER RENTAL, $49.57 06/09/2021 $436.84 ALLTEX WELDING SUPPLY $77,799.12 ALTIUS POLE VAULT POLES, INC 04/21/2021 14'6" 165 WEIGHT CARBON $530.00 14FT 170 WEIGHT CARBON EL $503.00 04/21/2021 $1,033.00 ALTIUS POLE VAULT POLES, INC $1,033.00 ALTOM CONSULTING & MARKETING INC 12/11/2020 AUG ADVERTISING $1,257.09 OPEN PO FOR 2020-2021 TO $7,203.28 12/11/2020 $8,460.37 01/29/2021 OPEN PO FOR 2020-2021 TO $2,848.27 01/29/2021 $2,848.27 03/12/2021 OPEN PO FOR 2020-2021 TO $2,184.03 03/12/2021 $2,184.03 04/02/2021 OPEN PO FOR 2020-2021 TO $16,281.75 04/02/2021 $16,281.75 05/14/2021 OPEN PO FOR 2020-2021 TO $457.70 05/14/2021 $457.70 06/09/2021 OPEN PO FOR 2020-2021 TO $4,633.72 06/09/2021 $4,633.72 06/25/2021 OPEN PO FOR 2020-2021 TO $4,026.91 06/25/2021 $4,026.91 ALTOM CONSULTING & MARKETING INC $38,892.75 ALWAYS GRIND LLC 10/28/2020 CUSTOMIZED HITTER'S GAME $332.30 ESTIMATED SHIPPING/HANDLI $15.00 CUSTOMIZED COACH'S POCKET $17.00 CUSTOMIZED COACH'S GAME L $35.00 10/28/2020 $399.30 ALWAYS GRIND LLC $399.30
Jul 6, 2021 - 17 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMANDA ANNE CRAIG 12/04/2020 SRO $140.00 12/04/2020 $140.00 12/16/2020 SRO $140.00 12/16/2020 $140.00 01/20/2021 SRO $122.50 01/20/2021 $122.50 AMANDA ANNE CRAIG $402.50 AMANDA CASON 09/30/2020 SWIM @ MONTGOMERY STUDENT $180.00 09/30/2020 $180.00 10/07/2020 HHS SWIM @ BRENHAM STUDEN $180.00 HHS SWIM @ BRYAN STUDENT $180.00 10/07/2020 $360.00 AMANDA CASON $540.00 AMANDA ERMIS 06/23/2021 2021 TX FFA CONVENTION, J $936.00 06/23/2021 $936.00 AMANDA ERMIS $936.00 AMANDA GREENWOOD 02/24/2021 HHS SWIM @ UIL PRELIM REG $66.00 02/24/2021 $66.00 AMANDA GREENWOOD $66.00 AMAZON.COM 10/06/2020 BLUE SUMMITT SUPPLIES KID $13.99 CLOROX PERFORMANCE BLEACH $22.56 CUTE CLIPBOARD, A4 CLIPBO $13.62 ELECTRIC PENCIL SHARPENER $188.16 HUAUO HEAVY DUTY FLAG POL $279.20 MICROSOFT ERGONOMIC KEYBO $46.75 OXFORD RULED INDEX CARDS, $12.02 SHARPIE METALLIC PERMANEN $22.19 ALPINE INDUSTRIES STEEL D $173.35 GLOVES LATEX FREE, GLOVES $215.91 IBASE TOY 120 PIECES CARN $19.57 IMPACT SELECT AIR DUSTER $20.71 PACON MULTI-PROGRAM PICTU $24.07 PAPERMATE FLAIR FELT TIP $9.17 TRIPLETT / BYTE BROTHERS $79.99 148 PIECES CLOCK BULLETIN $10.09 AMAZON BRAND - SOLIMO SLI $61.01 BOSTITCH CLASSIC METAL DE $38.96 CARSON DELIOSA EDUCATION $13.12 COBRA CXY900 WALKIE TALKI $72.00 COLORED DUCT TAPE 10 COLO $18.99 EXPO LOW ODOR DRY ERASE M $25.81 SHARPIE 38201 PERMANENT M $7.78 THINKFUN ZINGO SIGHT WORD $22.21
Jul 6, 2021 - 18 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 10/06/2020 VIVO BLACK HEIGHT ADJUSTA $2,817.57 50PACK BULK FLASH DRIVE 1 $70.75 CARSON DELLOSA GALAXY SIM $3.91 CRYSTAL CLEAR 200 PIECE U $18.18 ESTIMATED SHIPPING/HANDLI $43.57 GAMENOTE 2 PACK LARGE POS $16.99 GEMEM 155 PIECES WOODEN P $13.70 POST IT SUPER STICKY MINI $61.50 REMO SOFT BLACK COVER PLA $75.60 TRUE 801849 DRAIN HEATER $43.43 VICTSING MM057 2.4G WIREL $10.09 WELLER SP40NUS MEDIUM DUT $183.18 APPLIANCE OVEN LIGHT HIGH $38.37 ENERGIZER AA BATTERIES (4 $37.92 LINKDM 6 PACK SMALL DIGIT $14.99 MINI SKATER 20MM/0.78 INC $6.76 NADAMOO WIRELESS BARCODE $67.26 NUOVA PREMIUM THERMAL LAM $34.88 SHARPIE 38202 PERMANENT M $9.73 SHARPIE PERMANENT MARKERS $39.68 THOUGHTFULS POP OPEN CARD $16.95 USB FLASH DRIVE 4GB 50 PA $109.99 WIRE CENTER FLAGPOLE ROPE $353.52 16 FEET LENGTH 0.75 INCH $8.89 BETTER OFFICE PRODUCTS SH $11.00 CABLE CLIPS CORD ORGANIZE $8.76 DYMO AUTHENTIC LETRATAG L $10.11 ENERGIZER AAA BATTERIES ( $19.44 IBAYAM JOURNAL PLANNER PE $7.34 MAXTOP AEH1003-AX G-SHARP $278.00 PAG WOOD DESKTOP FILE ORG $27.27 SD CARD READER $51.90 SPRINGHILL WHITE CARDSTOC $21.68 TIME FOR CHANGE: FOUR ESS $21.83 TEACHER CREATED RESOURCES $5.04 50 PIECES CUTE ANIMALS BO $9.08 8 PACK STAPLE REMOVER HEA $22.40 AMAZON BRAND - SOLIMO GAL $63.92 DIGITAL VOICE RECORDER VO $95.54 FLUKE 117 ELECTRICIANS TR $1,130.35 IWNTWY WATER COOLER CUP D $77.90 LEARNING RESOURCES SIGHT $11.52 N99 WIRELESS PRESENTER PO $143.92
Jul 6, 2021 - 19 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 10/06/2020 NUMBER LINE FOR CLASSROOM $11.10 PCHERO 5 PACKS OFFICE CHA $114.66 POST-IT SUPER STICKY BIG $5.90 SELF ADHESIVE DOTS, STRON $13.99 SMEAD SELF-ADHESIVE POLY $24.57 SOLO 4R-2050 4 OZ WHITE P $130.20 SPOT MARKERS FLOOR SPOTS $11.69 THE FUNDAMENTAL 5: THE FO $189.60 USB MEMORY $35.95 WHITE MASKING TAPE, 15 PA $16.56 XL DRY ERASE WALL CALENDA $39.99 6 OUTLET 15 FOOT CORD $525.84 ABRAFOX SOLID BRASS SAME $53.29 AMERSUMER 24 PACK RECTANG $15.66 BNC THERMAL LAMINATING PO $8.99 CEILING CLIPS $79.68 CLIPBOARDS (SET OF 10) BY $16.52 CLOTHES WASHER WATER INLE $13.51 ENERGIZER E93 MAX ALKALIN $59.13 HARD CASE FOR FLUKE 117/1 $109.57 HEINZ CLEANING VINEGAR, 1 $45.66 I GO 18 PACK PACKAGING TA $22.40 POP OPEN CARDS - BELIEVE, $34.95 POWDER FREE DISPOSABLE GL $224.82 REMO 10: LOLLIPOP DRUM MA $22.80 SD CARD $99.91 THINK2MASTER PREMIUM 186 $26.43 10/06/2020 $9,479.01 10/09/2020 ADTECH (220-14ZIP50) FULL $6.10 RETEVIS H-777S WALKIE TAL $128.99 SHADEMAGIC FLUORESCENT LI $89.97 SHARPIE 38250PP PERMANENT $6.41 THAMES & KOSMOS BIOLOGY G $20.49 WANKKO 24 PACK SENSORY FI $19.95 24 POCKETS CRYSTAL CLEAR $9.87 8-SHEET CAPACITY, CROSS-C $40.02 ESL CLASSROOM ACTIVITIES $19.50 GROWTH MINDSET BULLETIN B $12.68 NORTH STAR GAMES EVOLUTIO $36.18 REAL-WORLD MATH, GRADES 5 $11.57 150 PIECES 6 SIDED GAMES $16.02 BIC GELO-OCITY DRY GEL PE $5.76 BIC WITE-OUT BRAND EXACT $9.36
Jul 6, 2021 - 20 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 10/09/2020 DRAG 'EM KICKING AND SCRE $19.77 KNOCK KNOCK PRO / CON CHE $7.18 LEARNING RESOURCES BREAKI $17.04 NEWPATH LEARNING 93-6505 $19.52 SHARPIE ELECTRO POP PERMA $17.45 DCIKO STRESS RELIEF FIDGE $18.55 ECOSYSTEM $14.64 GRANNY'S CANDIES VOCABULA $43.93 MR.SIGA MICROFIBER CLEANI $11.70 WIRLESS KEYBOARD WITH TOU $27.03 100 WRITE AND LEARN SIGHT $9.60 AMPERSAND PRESS 525326 IN $26.42 BALANCE ANTI-BURST AND SL $13.48 EAI EDUCATION ALGEBRA TIL $40.94 ESTIMATED SHIPPING/HANDLI $40.41 FLASH CARDS MATCHING SIGH $13.32 LEWO WOODEN STACKING BOAR $12.01 MINDMADE GAMES DEBATABLE $22.44 MISSLO OVER THE DOOR SHOE $81.53 PRE ALGEBRA (KUMON MATH W $12.39 SEVILLE CLASSICS 10 DRAWE $39.90 WORKMAN PUBLISHING EVERYT $7.80 BUBBLEGUM STUFF - GRAMMAR $11.72 CHILDOM 1000 PCS PCS ARTI $10.22 ECHO DOT SMART SPEAKER $44.93 FIGURATIVE LANGUAGE IN A $9.75 FUN EXPRESS GRAMMER FILE $23.42 GLITTER MARKERS 18 ASSORT $12.68 MESH DESK ORGANIZER AND S $24.40 SEEKONE HEAT GUN 1800W HE $28.61 SENSORY TOYS SET, STRESS $19.87 THE FUNDAMENTAL 5: THE FO $48.72 ALGEBRA: GRADES 6-8 (KUMO $11.12 CARSON DELLOSA SENTENCE B $14.29 DESCRIBE CARDS - MEANINGF $24.40 KNOCK KNOCK BRAIN DUMP NO $7.81 LITERARY LISTOGRAPHY: MY $14.10 LOGITECH MK850 PERFORMANC $74.99 NATIONAL GEOGRAPHIC MEGA $21.45 SOLID TM PORTABLE TRAVEL $16.33 CRAYOLA OIL PASTELS CLASS $40.85 KNOCK KNOCK PEP TALK NIFT $5.12 MY LISTOGRAPHY: MY AMAZIN $9.56
Jul 6, 2021 - 21 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 10/09/2020 NUMBERS DIAGRAM - NEW CLA $9.75 SHARPER IMAGE ROAD RAGE R $39.91 SHARPIE 1927350 ELECTRO P $14.64 10/09/2020 $1,488.56 10/16/2020 AIEX 36 PACK CARPET SPOT $16.11 AVERY SNAP IN PLASTIC BOO $6.64 COLORED MASKING TAPE $12.08 DRUNK BUSTERS TWILIGHT VI $210.32 BAXTON STUDIO BELINA MODE $93.33 CRAYLOA CRAYONS, SCHOO & $15.94 CROWN SPORTIN GOODS STAIN $6.09 DUNWELL MAGAZINE FILE HOL $42.46 ENERGIZER AA BATTERIES (4 $20.46 AMAZONBASICS DSN-02950 ME $9.17 DAMPRIDE FRESH SCENT DROP $20.89 ECHO DOT KIDS EDITION $41.19 HALTER CHERRY HEIGHT ADJU $194.99 HEAVY DUTY STORAGE POCKET $27.19 AILUN SCREEN PROTECTOR FO $10.06 AMAZONBASICS MICROFIBER C $29.17 COLORFUL DRY ERASE DOTS C $10.76 DAMPRID FRESH SCENT DROP $15.77 AMAZONBASICS BINDER PAPER $19.36 AMAZONBASICS PRE-SHARPENE $25.48 APC SURGE PROTECTOR WITH $21.84 APPLE IPAD (10.2-INCH, WI $399.33 DON'T LET THE PIGEON STAY $11.24 FIDGET TOY SETS WITH STRE $380.06 MAGNETIC BEHAVIOR/STAR/RE $27.45 PHOPIK LIGHWEIGHT PHONE T $90.33 RETEVIS H-7772 WALKIE TAL $128.99 SHARPIE SUPER PERMANENT M $8.21 SIMPLEHOUSEWARE MESH DESK $25.37 STAPLES 72807 BETTER 2 IN $9.50 STAPLES BETTER BINDER, 2 $13.84 WAITING IS NOT EASY! (AN $9.06 WESTCOTT SCHOOL SCISSOR C $23.32 FISHER-PRICE PIZZA TEETHE $5.00 HOW TO BABYSIT A GRANDMA $9.84 STERILITE 16228012 SMALL $26.57 ENSIGHT 3 RING BINDER DIV $13.44 EXPO VIS-A-VIS WET ERASE $98.49 HONEYWELL 12" ORANGE TRAF $178.55
Jul 6, 2021 - 22 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 10/16/2020 JUNIOR LEARNING TEN FRAME $8.89 LEARNING RESOURCES SIGH W $11.51 LEARNING RESOURCES SIGHT $11.60 LIQUID CHALK MARKERS 10 P $13.68 MINECRAFT VOLUME 1 $6.44 NATIONAL PUBLIC SEATING ( $243.71 PERSONALIZED OFFICE ENGRA $6.95 PIG THE PUG $12.54 PK POWER AC/DC ADAPTER FO $25.39 RATAL WIRELESS KEYBOARD M $33.64 ROOM ON THE BROOM $5.09 SHARPIE 22480PP FLIP CHAR $11.73 STAPLES BETTER BINDER 2 I $16.62 STERILITE SMALL STACKING $20.67 THE LEARNING JOURNEY - ME $10.16 CARSON DELLOSA SENTENCE B $32.19 COMMERCIAL GARMET RACK $165.90 EASYVIEW 5 INCH VIEW BIND $67.99 GODERY HUNDRED NUMBER WAL $21.21 INVENCH MATCHING LETTER G $16.47 LARGE WHITE MONTHLY DRY E $46.38 MID-CENTURY RETRO MODERN $291.70 MOBILE FOLDING CART WITH $26.53 NON-TRACE WALL PICTURE HO $9.89 PLAY BRAINY BALANCING MON $18.02 SCOTCH PRECISION SCISSOR, $3.87 SUPCASE UB SERIES DESIGNE $25.49 TOPS PENPAL RUBBER PENCIL $14.36 WIRELESS MOUSE, RATEL 2.4 $12.97 HINZER 100 PACK ANIMAL ER $19.01 KWIK GOAL CARRY DRY ERASE $38.00 LEARNING PUZZLES: ADDITIO $14.40 LET'S GO FOR A DRIVE (AN $5.04 PENDAFLEX FILE FOLDERS, L $10.54 PENDAFLEX RECYCLED HANDIN $9.98 ROXYDISPLAY MANNEQUIN $216.55 SHARP, METALLIC PERMANENT $10.26 EAI EDUCATION MATH STACKS $10.12 FELLOWES THERMAL LAMINATI $27.84 FIGOAL ASSORTED SLAP BRAC $13.52 FITUEYES PRINTER STAND/WO $71.23 JUNIOR LEARNING ADDITION $8.62 PAG MONITOR PRINTER STAND $50.96
Jul 6, 2021 - 23 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 10/16/2020 RUBBER BANDS 1.5OZ, TAN - $10.16 SIMPLEHOUSEWARE METAL DES $18.11 THERE IS A BIRD ON YOUR H $9.05 UNI-BALL AIR MICRO, PACK $18.17 WHO IS MICHAEL JORDAN? (W $3.52 200 PIECES CARNIVAL PRIZE $19.37 BAXTON STUDIO COFFEE TABL $59.94 BIC WITE-OUT BRAND EZ COR $12.04 BRAVE NINJA: A CHILDREN'S $11.02 DRUNK BUSTERS TOTALLY WAS $210.33 JAM PAPER DESK TRIO PACKA $31.53 JUNIE B. JONE'S SECOND BO $14.54 JUNIOR LEARNING SUBTRACTI $8.04 SELF ADHESIVE HOOK AND LO $21.30 THE SCHOOL IS ALIVE! A BR $5.03 VACUUM BREAKER HUB $88.32 APPLE PENCIL $94.72 BEST MICROFIBER CLEANING $37.93 DECODING FLASHCARDS $7.03 DISPOSABLE GLOVES LATEX-F $30.58 ESTIMATED SHIPPING/HANDLI $62.47 HP CE249A TRANSFER KIT FO $222.50 IDEAL. SPECIAL HIGH-CLING $134.63 OTTER POPS ICE POPS $43.47 PENCIL GRIPS FOR KIDS HAN $5.80 ROLAND DP-10 REAL-FEEL PE $56.09 TOPS PENPAL RUBBER PEN HO $6.00 WHO WAS KOBE BRYANT? (WHO $5.03 10/16/2020 $5,252.27 10/23/2020 FECEDY BLACK METALLIC TIN $9.55 INK CARTRIDGE REPLACEMENT $197.98 LEARNING RESOURCES MENTAL $23.38 LOGITECH HEADSET $26.99 DRUNK BUSTERS TOTALLY WAS $250.00 ESTIMATED SHIPPING/HANDLI $27.99 HOT THERMAL LAMINATING PO $22.99 DRAG EM KICKING AND SCREA $7.98 GERM X 8 OZ $71.76 KENSON KIDS STAR TOKEN BO $7.18 THE BIG BOOK OF TOOLS FOR $120.84 W102121596 WATER INLET VA $17.99 W10212598,WASHER WATER OU $16.99 WALLDECA WET ERASE OVERHE $9.99
Jul 6, 2021 - 24 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 10/23/2020 ABRAFOX SOLID BRASS SAME $62.57 ITTA SET OF 3 SPACE CAPSU $13.44 NEENAH ASTROBRIGHTS COLOR $26.87 NEENAH ASTROBRIGHTS PREMI $13.59 SENTRYSAFE CASH BOX, DELU $26.95 SPEED STACKS - 30 SET SPO $499.00 GALLON JUG PUMP DISPENSER $70.20 ALL PURPOSE GALLON LIQUID $199.90 SOLAR SYSTEM DECORATIONS $12.76 UNFRAMED INSPIRATIONAL AR $11.37 BESTEASY 3 MIL CLEAR LETT $42.99 EXPO LOW ODOR DRY ERASE M $28.99 WELLER SP40NUS MEDIUM DUT $268.08 CLOROX PERFORMANCE BLEACH $24.50 HARD CASE FOR FLUKE 117/1 $144.75 LEARNING RESOURCES WRITE- $27.64 MOEN 52012 REPLACEMENT PA $18.55 PENCIL FINGER FIDGET TOPP $17.89 RMS 26" HANDI GRIP REACHE $17.99 10/23/2020 $2,339.64 10/30/2020 40 PACK PARTY FAVORS FOR $12.86 5X8 US FLAG $29.95 AMAZONBASICS DOG AND PUPP $135.94 CHAMPRO TRAINING SOFTBALL $39.72 DMS ADVANTAGE 500 PACK DI $86.99 EXPO WHITEBOARD / DRY ERA $7.46 SHARPIE PLASTIC POINT STI $32.52 SMEAD FILE JACKET FOLDER $47.96 STERILITE SMALL STACKING $88.51 25 PACK-BENCHMARK ABRASIV $149.95 BODY PROX KEE PADS THICK $62.58 CLIFF KEEN E58 HEADGEAR B $26.38 CONTÉ À PARIS HB 2 COUNT $87.22 CONTÉ À PARIS SANGUINE SK $85.96 ECONOMY COLORED SHELF MAR $48.76 ESTIMATED SHIPPING/HANDLI $6.49 KRYLON K01306 WORKABLE FI $14.61 TAKING ACTION: A HANDBOOK $57.52 CH HANSON 345EK 3 FEET X $63.23 CLASSIC CLASSROOM CLOCK $102.30 EXPO BLOCK ERASER 81505 D $11.03 FIXCRACKED TOUCH SCREEN R $14.41 MANZI WOMEN'S 3 PAIRS OPA $305.82
Jul 6, 2021 - 25 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 10/30/2020 MATMAN WRESTLING TAPE 4" $166.42 PAPER MATE FLAIR FELT TIP $9.45 PORTABLE CHARGER, 【 $42.27 SEVILLE CLASSICS 10 DRAWE $39.40 SKECHERS ENERGY AFTERBURN $97.63 "WIRELESSHEADSET, YAMAY B $467.33 50 PACK 3V HIGH CAPACITY $35.98 EDSPORTSHOUSE SENSORY TOY $16.99 EZRISEBALL $41.11 FUN AND FUNCTION MESH THE $72.90 GAIAM KIDS STAY-N-PLAY CH $58.94 HANDY ART LITTLE MASTERS $26.96 NEXTX KIDS EASEL FOR TWO, $55.99 ORAL-B PULSAR SOFT BRISTL $8.05 OUTGEEK DIY MASK, WHITE M $83.40 PRE-SHARPENED #2 PENCIELS $49.96 ROUND TEACHER STAMP, EXTR $8.51 SCOTCH HEAVY DUTY SHIPPIN $231.78 SHARPIE 1927350 ELECTRO P $14.99 SWEETZER AND ORANGE GROWT $19.99 AUTOMATIC HAND SANITIEZER $224.95 BSX GEAR DOUBLE LAYER, CU $44.07 CANSON XL SERIES BLACK DR $60.27 CONTENDER 5 SECTION DAYCA $1,399.55 CRAYOLA AIR DRY CLAY, WHI $30.21 EDUCATIONAL MATH POSTERS $25.51 GAIAM KIDS STAY-N-PLAY BA $19.98 POSTIT SUPERSTICKY EASEL $173.51 SMILE SINGLE RAFFLE TICKE $13.15 SPINNER DISC SPIN RIGHT $30.40 STERILITE 16288006 DEEP U $55.95 THE HAPPY PLANNER - COLOR $32.99 TOGETHER IS BETTER: A LIT $107.34 UCREATE MIXED MEDIA ART P $122.41 WHITE ERASERS PACK OF 100 $119.95 AMAZONBASICS 100 PACK AA $26.99 ECR4KIDS BIRCH 5-SETION C $559.98 EXPO LOW ODOR DRY ERASE M $23.99 JETLIFEE 5X8 FT AMERICAN $12.51 LIXURE TEXAS FLAG 5X8 FOO $16.48 ASTROBRIGHTS SOLAR YELLOW $368.90 C-LINE SHOP TICKET HOLDER $21.69 DEWALT (SWE7491RS) 10-INC $599.00
Jul 6, 2021 - 26 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 10/30/2020 LINKDM 6 PACK SMALL DIGIT $25.42 MATMAN HAIR CAP (BLACK) $160.23 NEXT-GENERATION ACCUPLACE $29.09 PANTRYWARE ESSENTIALS CE $33.09 UIL STUDENT STUDY MATERIA $157.32 IQ BUILDER CREATIVE CONST $23.63 METAL RULER 12 INCHES, LA $42.18 STRATHMORE 400 SERIES PAS $65.29 THE ORIGINAL TABLE SPOTS $16.99 10/30/2020 $7,709.24 11/06/2020 EXPO 1927526 LOW ORDER DR $12.03 HAND2MIND DIFFERENTIATED $81.99 PLACE VALUE NUMBER GRID R $285.15 SOFTBOX LIGHTING KIT $50.13 BULK EARBUDS $137.63 ELMER'S GLUE STICKS $103.55 GERM-X 32 OZ 4 PACK $42.28 LEARNING RESOURCES LAMINA $79.92 S&T INC. 958201 MICROFIBE $29.00 SHARPIE FLIP CHART MARKER $41.17 SONY VOICE RECORDER $62.28 SWPEET 92 PCS CHEMISTRY M $119.25 TAMRON AUTO FOCUS 70-300M $185.84 TSI STUDY GUIDE 2020-2021 $33.99 VICTSING MOUSE PAD WITH G $12.71 YIJU AUTOMATIC TOUCHLESS $174.95 APPLE CHARGERS, 5 PACK $15.56 CONSENT (FOR KIDS!): BOUN $26.20 HDMI EXTENSION CABLES $14.51 SCHOOL SMART RAILROAD BOA $14.18 SCISSORS 8" MULTIPURPOSE $32.78 STICKY NOTES $8.99 AMAZONBASICS FELT TIP MAR $8.75 ANKER 4 PORT USB ULTRA SL $15.26 JOHNSON & JOHNSON BAND-AI $27.37 KLEIN TOOLS VDV500-123 CA $21.76 KLEIN TOOLS VDV770-080 SC $18.23 SOLO 4R-2050 4 OZ WHITE P $133.84 SURGE PROTECTORS $142.88 VIZ-PRO DRY ERASE BOARD/W $296.03 0.1% AQUEOUS BROMOTHYMOL $20.88 32GB MICRO SDHC MEMORY CA $52.91 ELMERS ALL PURPOSE GLUE S $43.72
Jul 6, 2021 - 27 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 11/06/2020 HAND2MIND LOW RANGE DUAL $47.53 HANGING FILE FOLDERS $54.15 MICRO USB CABLE CHARGERS, $19.67 MYGIFT 6-BICYLCE CAPACITY $90.02 OFFICEWORLD 6-PACK COMPAT $17.00 SUPER STICKY EASEL PAD $102.11 ZTHY 51KD7 LAPTOP BATTERY $733.60 DESKTOP COMPUTER SPEAKERS $68.90 DRY ERASE ERASERS 36 PACK $13.85 HARRY POTTER, ILLUSTRATED $87.43 JARLINK ELECTRIC PENCIL S $18.85 KLEENEX $14.96 LIBRARY CIRCULATION CHAIR $75.78 POST-IT SUPER STICKY EASE $149.14 SPRINGHILL WHITE CARDSTOC $26.05 WALL CHARGERS USBS, PACK $31.96 AMAZON PRE-SHARPENED #2 P $49.68 ESTIMATED SHIPPING/HANDLI $5.99 HAND2MIND - 86833 PLASTIC $68.76 HARRY POTTER, HARDBACK BO $166.11 MICRO USB CABLES FOR MIMI $20.13 OFFICE CHAIR $77.85 PINK ERASERS $19.56 RULED INDEX CARDS $22.50 SAFEGUARD LIQUID HAND SOA $94.99 SCOTCH TAPE 12 ROLLS $19.52 YOABI 3 RING BINDER 2 INC $19.95 #2 PRE-SHARPENED WOODEN P $48.97 AMAZON BASIC STAINLESS ST $43.72 KLEENEX CASE 125 $69.45 MAGNETIC BEHAVIOR/STAR/RE $25.94 MR CLEAN MAGIC ERASERS $48.93 OFFICE CHAIR SUPPORT $31.09 PINK PENCIL TOP ERASERS $5.87 STOREX MEDIUM WASTE BASKE $37.29 URBANWARE SILENT DECORATI $89.93 11/06/2020 $4,862.95 11/13/2020 AMOSTING COLOR MATCHING M $106.88 AVERY SHIPPING ADDRESS LA $25.62 DOCKERS MEN'S 13 PIECE PE $14.61 MYSTCARE CHILDREN FACE MA $26.33 PLAY-DOH MODELING COMPOUN $73.43 PREMIUM TOO KIT FOR HOME $169.94
Jul 6, 2021 - 28 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 11/13/2020 RISCH DESK SHIELD - PORTA $329.78 VCOSTORE 1000 PCS FUNNY E $23.97 CARPET MARKERS SITTING SP $83.20 CHINET PAPER PLATES ALL O $23.18 FENSACE WOMENS 3/4 SLEEVE $35.98 GOODEE PORTABLE OUTDOOR M $269.99 SHAWLS AND WRAPS FOR EVEN $16.99 THE LEARNING JOURNEY- MAT $114.50 TIMMEE PLASTIC ARMY MEN - $31.14 TOMRICKCARE/ 50 PCS KIDS $764.57 WIOR CLASSIC SMOOTH VINTA $19.95 WOODEN ALPHABET PUZZLE BO $82.21 WOSTAR NITRILE DISPOSABLE $91.98 AGIRLGLE WOOD BUILDING BL $164.30 BATTAT-HIDE & SEEK ALPHAB $64.35 CHALKCITY SIDEWALK CHALK, $325.70 CRA-Z-ART KIDS WASHABLE D $26.42 GAMENOTE CLASSROOM MAGNET $227.14 HAND2MIND READING RODS, W $70.24 HHS WRESTLING: CLIFF KEE $208.25 KIDTASTIC MICROSCOPE SCIE $78.31 ONLINEB2C MEN'S FAUX MINK $119.77 OXFORD RULED INDEX CARDS, $35.74 PDI P63884 SANI CLOTH AF3 $117.78 RAFFLE TICKETS - 4 ROLLS $21.28 SATINIOR 2 PAIR UNISEX HA $9.97 WOODEN ALPHABET MAZE BOAR $99.84 ZEPPOLI 380-PC CLEAR PLAS $18.08 AVERY 5160 EASY PEEL ADDR $18.99 BUBBLE SOLUTION REFIL (CA $62.49 COMMAND SMALL, 16, 24 STR $117.41 COOGAM WOODEN LETTER NUMB $51.37 ESTIMATED SHIPPING/HANDLI $51.73 FLASHCARDS MATCHING SIGHT $58.68 HEY AVA SEE AND SPELL LEA $109.55 HOONEW WOODEN MAGNETIC FI $149.76 JBC SAFETY PLASTIC RS9004 $107.38 LEARNING RESOURCES EARLY $117.47 LEARNING RESOURCES TAKE 1 $78.30 TEACHER REWARD MOTIVATION $29.97 THE LEARNING JOURNEY-MATC $53.18 AMAZONBASICS 16-OUNCE DIS $21.10 AVEENO ANTI ITCH CONCENTR $5.46
Jul 6, 2021 - 29 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 11/13/2020 BEST CHOICE PRODUCTS NEWB $195.84 FENGWANGLI PENCIL GRIP SE $32.27 HATTOSOCKS PLAIN ELEGANT $9.49 JUOIFIP CONSTRUCTION TOOL $89.91 LIKEE WOODEN PATTERN BLOC $225.14 MEDPRIDE POWDER FREE, LAR $415.17 PENCIL GRIPS, DMFLY PENCI $34.21 TEKKPERRY WORD MATCHING L $49.92 [12 PACK]-FASHION DESIGN $89.80 6 PACK OF LADIES EMBROIDE $8.98 CARACILIA FAUX FUR SHAWL $34.99 CUTE STONE KIDS KITCHEN P $58.73 EARLY BUY LINED STICKY NO $6.99 HONEYSTORE SUN PROTECTION $36.90 RDYLYMX MEN'S SCARVES CLA $8.98 SAVITA LONG ELBOW SATIN G $7.98 SOCIAL DISTANCING FLOOR D $19.99 SOUL YOUNG WOMEN'S LEOPAR $21.96 50 PAPER POPPY FLOWERS FO $14.02 ACHILLEA LARGE SOFT SILKY $23.94 BRISTLE BLOCKS BY BATTAT- $160.87 COOGAM SPELLING GAMES, WO $35.24 COOGAM WOODEN MAGNETIC FI $112.53 COOLTOYS MONKEY BALANCE C $99.84 FORUM NOVELTIES FAKE CIGA $6.01 KIDS EXPLORER KIT- CAMPIN $109.26 TEACHER PEACH MOTIVATIONA $129.54 TECBOSS WATER DRAWING MAT $66.56 VIVO BLACK HEIGHT ADJUSTA $179.95 XUHAN SHORT SATIN GLOVES $15.98 AMAZING GRACE READING RAI $11.36 GMARK ROUND HOTEL TOOTHPI $42.75 HP 508A | CF362A | TONER $415.90 JOYNOTE CLASSROOM MAGNETI $113.57 LD PRODUCTS PROFESSIONAL, $36.96 LEARNING RESOURCES PRIMAR $146.86 LIKEE ALPHABET AND NUMBER $172.30 PLAYMAGS MAGNETIC TILE BU $94.77 QUOKKA WOODEN JIGSAW PUZZ $97.90 11/13/2020 $8,357.62 11/20/2020 CANDWAX 10 INCH TAPER CAN $15.82 DEEP KINDNESS: A REVOLUTI $52.80 GARMIN FORERUNNER 235, GP $153.29
Jul 6, 2021 - 30 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 11/20/2020 HHS CROSS COUNTRY: GARMI $113.70 LEADING AND MANAGING A DI $16.40 SWINGLINE SMARTCUT EASYBL $21.86 ESTIMATED SHIPPING/HANDLI $11.97 JELLY COMB 2.4G SLIM WIRE $10.99 WHITE TABLECLOTH-6 FEET R $22.68 ZHOPPY LED LAMP AND SPEAK $19.95 BALI BLINDS 1" CORDLESS V $17.99 TEACH LIKE A CHAMPION 2.0 $247.66 D'ADDARIO GUITAR STRINGS $14.99 DMS ADVANTAGAE 500 PACK D $173.98 HYPERIKON LED WALL PACK 1 $492.84 WESTCOTT CARBOTITANIUM RE $9.42 XTREMEAMAZING NEW LCD DIS $0.00 NOVEMBER STUDENT OF THE M $29.98 PHONE SCREEN MAGNIFIER WI $22.89 POWERSONIC NEW! 12V 5AH A $31.98 SONEDLY 10 INCH TAPER CAN $15.82 A+ ASSETS READING WHISPER $31.95 CANDLE LIGHTER, USB CHARG $29.72 CANDLE HOLDERS, DEDOOT PA $33.69 60 IN TRIPOD WITH BAG $25.99 SLING BAGS CHEST SHOULDER $0.00 11/20/2020 $1,618.36 12/04/2020 16 PIECES YELLOW HIGHLIGH $17.57 BLACK COMPOSITION BOOKS C $275.32 EBL D BATTERY RECHARGEABL $32.81 EVERYDAY EARBUDS 124 PACK $57.74 LOCTITE 553472-6 NAVAL JE $39.70 RECHARGEABLE BLUETOOTH MO $13.77 SELF ADHESIVE DOTS, 1000 $19.52 STANLEY GARDEN BDS6652 ST $215.38 BEHAVIOR INTERVENTION MAN $316.87 D FANTIX RAINBOW PUZZLE B $25.08 MOREAD HDMI ADAPTER $20.25 PHYSAN 20 (PINT) $87.79 SENSORY FIDGET TOYS BUNDL $38.42 SHARPIE METALLIC PERMANEN $194.88 6FT DISTANCE MARKER FLOOR $168.00 AMAZON BASICS WIRELESS KE $87.83 HHS GIRLS SOCCER: CHROMA $12.87 HODEDAH 8 DOOR BOOKCASE C $112.86 PAPER MATE HANDWRITING TR $12.31
Jul 6, 2021 - 31 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 12/04/2020 21558, ASTROBRIGHTS COLOR $71.65 CHARMICS COTTON GLOVES 5 $6.18 CHINCO 32 PIECES GUIDED R $73.74 16 FEET LENGTH 0.75 INCH $8.69 394468, THE ORIGINAL DUCK $10.65 IRWIN TOOLS VISE-GRIP TOO $219.58 IRWIN VISE-GRIP PLIERS SE $164.40 MPMS VOLLEYBALL: UNDER A $270.00 POST IT EASEL PAD $119.78 SHARPIE LIQUID POCKET HIG $9.05 SHARPIE PERMANENT FINE PO $31.18 TRUE TONIC TOYS ORIGINAL $33.74 WISFOX WIRELESS COMPUTER $48.22 HP 65XL HIGH YIELD TRI-CO $27.42 MR. PEN-GRAPH PAPER, GRID $13.57 PRE-REFERRAL INTERVENTION $316.86 SWIMWAYS STANDARD SWIM PO $38.53 CRAFTINOVA STAPLER,OFFICE $23.99 CRAYOLA CONSTRUCTION PAPE $39.43 INMAKER ULV FOGGER MACHIN $492.20 OLYMPIA TOOLS 85-188 PACK $78.44 STANLEY FATMAX PROFESSION $81.86 4E'S NOVELTY WHISPER PHON $244.14 GERX HAND SANITIZER $57.74 KONIE 45KBR ROLLED RIM, P $38.77 LRN7-C-12, PENTEL REFILL $13.10 500 PCS SWABS COTTON STIC $7.14 ABILITATIONS 089661 HI-W $20.54 ESTIMATED SHIPPING/HANDLI $48.76 HAND2MIND - 91040 ETA MAG $23.29 MADISI WASHABLE MARKERS 2 $81.91 SODIUM NITRITE NANO2 99.6 $190.90 TUPARKA 72 PACK SPOT MARK $13.99 UVEX AVATAR GLASSES OTG B $135.56 UVEX BY HONEYWELL HYPERSH $34.11 12/04/2020 $4,838.08 12/11/2020 (100 SET-12OZ) COFFEE CUP $42.83 (100SET-16 OZ) PLASTIC CU $31.14 500 PACK OF 9 INCH PAPER $38.93 MID-CENTURY RETRO MODERN $134.59 REF PO 2100669 ($93.33) REF PO 2100880 ($99.95) THE IMPORTANCE OF BEING E $11.41
Jul 6, 2021 - 32 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 12/11/2020 THE STRANGE CASE OF DR. J $5.63 ESTIMATED SHIPPING/HANDLI $18.13 NEWACALOX MULTI PLIERS SE $2.93 SCOTCHBLUE ORIGINAL MULTI $27.46 SHAKESPEARE'S ROMEO & JUL $8.50 WINSOME WOOD SASHA ACCENT $60.91 ANIMAL FARM: THE GRAPHIC $12.58 BEOWULF: THE GRAPHIC NOVE $9.54 HUNTER TIRE CHANGER CLAMP $12.34 METALTECH 5FT.W X 7FT.D S $823.08 SHAKESPEARE'S HAMLET FOR $8.50 THE GREAT GATSBY: THE GRA $15.62 WIHA 26547 PRECISION NUT $0.61 GILGAMESH: A GRAPHIC NOVE $11.21 HHS BASEBALL: $395.00 SONY HDRCX405 VIDO RECORD $82.43 SPOONS,KNIVES,FORK SET $24.35 THE DISTANCE LEARNING PLA $24.69 THE ODYSSEY (GRAPHIC CLAS $7.80 3M 02516 HEADLIGHT LENS R $448.27 3M LENS & HARD PLASTIC CL $22.88 AMERIMAX HOME PRODUCTS 85 $103.19 ANKER RECHARGEABLE BOLDER $2.54 AVESON UNIVERSAL CABLE ST $0.85 H64 BLACK INK $56.67 PENTEL ENERGEL RTX RETACT $3.51 POE: STORIES AND POEMS: A $10.15 PRECISION SCREWDRIVER SET $1.44 ROAD ID RUNNING BIBS ID'S $5.07 SCOTCH-BRITE SCRUB SPONGE $4.99 STEELHEAD 42-POCKET MULTI $5.07 TEACHING IN THE POST COVI $13.86 THE ADVENTURES OF HUCKLEB $8.67 WIRELESS KEYBOARD AND MOU $3.70 BISON LIFE SAFETY GLASSES $163.00 CRAFTSMAN CMXLHB1 HANDS F $1.61 FIRE LINE NO PARKING TOW $88.36 GRAPHIC SHAKESPEARE BY PE $14.09 STANLEY 68-012M ALL-IN-ON $0.72 STRIVE FUSION 12-PACK ANT $59.98 3M PERFECT-IT MACHINE POL $91.42 AMAZON BASIC 16 OZ DISPOS $42.52 AMAZON COMMERCIAL LUNCH N $32.13
Jul 6, 2021 - 33 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 12/11/2020 BLUECELL CLEAR COLOR ACRY $6.93 DEWALT DWX726 MITER SAW S $198.70 JULIUS CAESAR (SHAKESPEAR $6.21 PENTEL GEL INK PEN, ENERG $9.16 SURGE PROTECTOR WITH USB $809.70 WEBCAM WITH MICROPHONE, W $804.75 YES4ALL SPEED AGILITY LAD $9.82 BLACK TRASH CANS $154.89 EDUCATIONAL INSIGHTS SUPE $16.57 NYLON INSERT KIT FOR HUNT $98.40 POST-IT ABS-330-B NOTE DI $8.67 STATE + USA FLAGS 3X5 FEE $18.54 THE SCARLET LETTER GRAPHI $8.64 12/11/2020 $4,952.60 12/16/2020 10 PACK EARBUD 10 PACK $41.97 AMAZONBASICS DOG AND PUPP $164.90 BAMBOO DESKTOP ORGANIZER $55.99 BULK SUCKERS AND LOLLIPOP $31.97 MAKELLO FLIP CHART EASEL $107.27 PACON PAC3386-1 1" RULED $19.41 ASSORTED TISSUE PAPER $11.14 USB MICROPHONE,FIFINE MET $114.64 WHITE GIFT BAGS $23.15 MEDPRIDE MEDICAL VINYL XL $53.97 POSTIT SUPER STICKEY NOTE $12.01 19.5V 3.34A AC ADAPTER CH $474.75 DECEMBER STUDENT OF THE M $23.99 OLYMPIA TOOLS 85-188 PACK $181.20 ZHOPPY NIGHT LIGHT BLUETO $18.95 ESTIMATED SHIPPING/HANDLI $19.25 THE READING STRATEGIES BO $596.10 TOZO BLUETOOTH WIRELESS E $29.99 12 ASSORTED THEMED GIFT B $16.21 DUM DUM POPS $6.58 JAM PAPER HEAVY DUTY PLAS $45.27 PHONEIX 20CM RJ11 HEADPHO $5.74 UL LISTED SCHOOL CHROMEBO $427.70 MANZI WOMEN'S 3 PAIRS OPA $153.50 PAPER MATE FLAIR FELT TIP $45.48 RJ11 SPLITTER DUPLEX IN-L $7.00 THE WRITING STRATEGIES BO $434.70 TISSUE PAPER ASSORTMENT $19.12 6X9 CLEAR RECLOSABLE ZIP $59.50
Jul 6, 2021 - 34 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 12/16/2020 CROWN AWARDS FOR TEACHERS $49.99 DINOSAUR PARTY BALLOONS,1 $12.48 GREEN AND WHITE CREPE PAP $17.48 LICHUXIN RECHARGEABLE NON $59.67 UL TYPE C CHARGER FOR DEL $397.15 12/16/2020 $3,738.22 12/22/2020 LYSOL DISINFECTANT SPRAY, $109.40 THE CHILD CLINICIAN'S REP $141.33 POWDER FREE DISPOSABLE GL $144.52 POWDER FREE NITRILE GLOVE $462.51 TILE STICKER (2020) 4 PAC $43.21 SMEAD FILE JACKET FOLDERS $86.40 MICROBAN 24 HOUR DISINFEC $60.10 12/22/2020 $1,047.47 01/08/2021 UNI-BALL SIGNO 207 RETRAC $31.77 COOLTOYS MONKEY BALANCE C $59.85 TACHIBELLE 500 PIECE JUMB $12.96 PLAY-DOH MODELING COMPOUN $209.49 HYCOPROT REFLECTIVE SAFET $56.59 THE CLASSROOM MANAGEMENT $24.64 AMAZONBASIC 48 PK AA HIGH $15.46 CORTINA TRAFFIC CONE, 28" $78.80 FARM ANIMAL GLASSES SET O $67.96 WIRELESS MICROPHONE WITH $49.90 PLAY-DOH MODELING COMPUND $74.82 BLUE PAINTERS TAPE 1 INCH $31.99 CAMPBELL HAUSFELD RP41099 $39.79 01/08/2021 $754.02 01/20/2021 COFFEE $41.42 INSULATED LUNCH BAG $9.67 TRIPLE INSULATED STAINLES $6.77 ZTHY 51KD7 LAPTOP BATTERY $682.00 ANTARCTIC STAR COMPACT MI $192.95 CREAMER $29.45 ESTIMATED SHIPPING/HANDLI $43.81 EXPO VIS A VIS MARKERS (1 $64.57 GREEN ORGANZA GIFT POUCHE $24.66 SCOTCHBLUE ORIGINAL MULTI $23.68 UTOPIA BEDDING THROW PILL $22.94 10PC FASHIONABLE, SAFE FA $9.74 BOSTITCH METAL ANTIMICROB $112.80 BURGUNDY SMALL THROW SUPE $9.68 ODOSALILI INSULATED LUNCH $7.52
Jul 6, 2021 - 35 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 01/20/2021 SUGAR $22.09 20 OZ TUMBLER CUP INSULAT $9.67 AOSBOS INSULATION LUNCH B $9.65 BBTO 24 PIECES MAGNETIC N $10.99 COMFORT LUXURY CHRISTMAS $19.36 MEWAY 30OZ/12 PACK DOUBLE $629.52 OLYMPIA TOOLS 85-188 PACK $246.85 OMNMIMY COMPARTMENT INSUL $8.70 QIANHAILIZZ 50 PACK 12 X $21.05 SHUNMI 2 PIECE OFFICE SUP $36.62 TRIPLE INSULATED TUMBLER $8.70 D-FANTIX RAINBOW PUZZLE B $25.92 PAPER MATE FLAIR FELT TIP $43.43 SENSORY FIDGET TOYS BUNDL $103.64 AMAZONBASICS LEATHER PADD $148.80 SWINGLINE ELECTRIC 3 HOLE $121.10 WALLDECA WET ERASE OVERHE $59.94 30 OZ. STAINLESS STEEL IN $18.38 BROTHER P-TOUCH PT-D210 L $48.48 SELF ADHESIVE VINYL 12 IN $27.74 VISIBILITY SIGNAGE EXPERT $38.49 WIRELESS KEYBOARD MOUSE C $101.47 POCKET SIZE MINI CALCULAT $131.88 RED ORGANZA BAGS DRAWSTRI $34.03 REPLACEMENT PARTS FOR IPA $31.95 01/20/2021 $3,240.11 01/29/2021 CANOMO PACK OF 10 COMFORT $13.95 DRY ERASE MONTHLY LAMINAT $14.55 EFORLIKE CREATIVE ALL KIN $10.72 ORACAL 651 MULTI-COLOR VI $275.31 ORACAL 651-24" X 10YD-WHI $105.44 TRIPP LITE 1500VA BATTERY $138.51 YAKA 20PCS MIX-COLOUR PLA $9.07 JAN 2021- MAY 2021 STUDEN $126.04 (24 PACK) STICKY NOTES 3X $8.73 CLEAR VINYL TRANSFER PAPE $23.39 EARLY BUY 6 BRIGHT COLOR $8.14 HETMAN LIGHT ROTOR LUBRIC $28.81 MARS VARIETY PACK REAL CH $27.55 POST-IT SUPER STICKY EASE $151.55 12'' PHONE SCREEN MAGNIFI $121.05 ADAMS MONEY AND RENT RECE $15.51 AMAZONBASICS #10 SECURITY $20.20
Jul 6, 2021 - 36 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 01/29/2021 CLOSING THE ATTITUDE GAP: $53.76 DORHUI 16 PIECES CRAFT VI $78.38 ESTIMATED SHIPPING/HANDLI $29.72 GALVANIZED BASKET BUCKET $24.21 HERSHEY'S VARIETY PACK, F $25.18 ORACAL 24" X 10 FT ROLL O $124.65 ORACAL 651-24" X 10YD-BLA $116.14 TOMRICKCARE/ 50 PCS KIDS $3,197.63 TORLAM GIANT MAGNETIC TEN $79.96 15PCS PLOTTER BLADE 45DEG $6.24 KEYBOARD WRIST REST PAD - $17.11 LINE LEADER LARGE AV CART $347.43 PENTEL ENERGEL NV GEL INK $40.40 PENTEL ENER-GEL NV LIQUID $42.01 TRANSFERRITE 24" BY 10YD $94.60 UGREEN 6.35MM 1/4" MALE T $21.20 VINYL EASE 12"X100' ROLL $135.12 (12 PCS) 3.4OZ/ 100ML PLA $20.98 24" X 10 FT ROLL OF GLOSS $101.19 NATURAL BAMBOO SKEWERS,WO $3.20 PAPER MATE INKJOY GEL PEN $17.09 RISCH - SHIELD – DESK DES $2,646.67 ZHOPPY NIGHT LIGHT BLUETO $98.39 00#10 SINGLE LEFT WINDOW $28.28 AMAZON BRAND - SOLIMO GAL $64.75 ENERGIZER AAA BATTERIES 4 $138.60 HP 508A | CF362A | TONER $210.06 ORACAL 651-24" X 10YD-YEL $134.01 PACK OF 12 PARTIES EVENTS $79.99 PAPER MATE FLAIR FELT TIP $36.59 PILOT FRIXION LIGHT PASTE $28.98 JUVALE EMERGENCY RAINCOAT $84.95 ROTATRIM PRO 36 INCH CUT $418.89 STEVE SPANGLER'S SOLAR BA $68.52 POST-IT POP-UP NOTES, 3 I $20.20 24" TABLETOP COLOR PRIZE $37.56 BASE STAND FOR FLAG INDOO $59.98 CARTINTS 2PACK SNITTY SAF $21.61 EMRAW PREMIUM SINGLE HOLE $13.13 HAMMERMILL FORE MULTI-PUR $23.81 MODOAO T6 LED FLASHLIGHT $264.29 PILOT FRIXION CLICKER ERA $106.04
Jul 6, 2021 - 37 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 01/29/2021 TEACHER OF THE MONTH SUPP $12.10 ZOMAKE GOLF UMBRELLA 58/6 $66.66 01/29/2021 $10,338.78 02/05/2021 BEKITH 30 PACK 4OZ PLASTI $30.95 BOARDWALK PAPER CUPS - 4 $140.22 6 PACK DUCT TAPE, ASSORTE $14.58 ACCO PAPER CLIPS, JUMBO, $20.83 AMAZONCOMMERCIAL TAKE AWA $14.36 DILABEE 24-PACK 8 OUNCE E $26.38 HEAVY DUTY SILVER DUCT TA $22.88 POST-IT SUPER STICKY NOTE $51.91 POWER STRIP, BOTOTEK SURG $73.48 REF PO 2101113 ($295.90) STACK MAN PLASTIC FOOD ST $33.43 WEATHER GUARD TOOL BOX $912.99 SOLO 4R-2050 4 OZ WHITE P $139.24 ENERGIZER EN91 INDUSTRIAL $61.48 HEFTY SLIDER JUMBO STORAG $48.86 REPAIRPARTSPLUS IPAD AIR $49.99 TRENDBOX 4OZ FINE MIST CL $29.13 VALUE PACK OF 6 BOXES STA $16.35 WOOD-CASED #2 HB PENCILS, $17.70 100 PCS DRINK POUCHES WIT $29.84 ENERGIZER INDUSTRIAL 9 VO $22.53 MASTER LOCK 1500ID 4 PACK $32.53 RELEASABLE ZIP TIES, REUS $9.97 S & E PACKAGING REPLACEME $36.62 BOYS PE $269.99 BRADY 133161 LOCKOUT HASP $32.03 OPTIPLEX HDD SSD CADDY TR $13.99 PERFECT STIX - BROWN BAG $19.71 POST-IT MINI NOTES, 1.5X2 $13.54 ACCO PAPER CLIPS, 1 SIZE, $18.99 ADVANTAGE 1000 PIECES KID $99.98 BUSINESS SOURCE BSN32953 $15.86 ENERGIZER : INDUSTRIAL AL $32.30 ENERGIZER INDUSTRIAL EN92 $59.39 GLASS JARS, KAMOTA 40 PAC $71.78 STICKY NOTES 3X3 POP UP S $16.66 SWINGLINE STAPLES, STANDA $14.75 WONDER HARDCOVER BY RJ PA $77.84 BIC WITE-OUT BRAND EZ COR $44.67 CLOROX 4 IN ONE DISINFECT $105.50
Jul 6, 2021 - 38 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 02/05/2021 SWINGLINE 74525 20-SHEET $103.94 WIRELESS KEYBOARD MOUSE, $36.43 02/05/2021 $2,587.70 02/12/2021 ADAMS PHONE MESSAGE BOOK, $60.44 MINI HDMI TO HDMI, CABLEC $7.97 TIME CARDS $16.99 ENRICHING THRE LEARING: M $124.28 FEELWORLD F5 5 INCH DSLR $148.85 HHS WRESTLING: BODY PROX $27.98 REF PO 2100880 $283.21 48"X36" MOBILE WHITEBOARD $273.78 CLOROX DISINFECTING WIPES $56.97 FIRST DAYS OF SCHOOL: HO $268.80 SHIFTING FROM ME TO WE: H $127.80 TELEPHONE CORD AND DETANG $0.00 WEATHER GUARD 3343 RAT DR $1,139.51 BEST PAPER GREETINGS BUSI $63.90 COLORFULKOALA WOMEN'S BUT $183.92 FABER-CASTELL REUSABLE RE $8.85 GMARK 500PCS COUNT 6" COT $17.62 TECKNET PRO 2.4G ERGONOMI $0.00 ENERGIZER AAA BATTERIES ( $24.96 AVERY ADDRESS LABELS WITH $23.13 STEAK KNIVES, MH ZONE PRE $31.79 TARDY SLIP BOOK WITH CARB $30.80 02/12/2021 $2,921.55 02/26/2021 12 PACK HEAVY DUTY PACKAG $24.99 206A BLACK $17.90 AGREATCA 8 PACK 8 INCH FL $31.98 ALESIS TRANSACTIVE WIRELE $199.00 AMAZON BASICS WIDE RULED $177.94 ARTEZA DRY ERASE MARKERS, $22.62 CLASSROOM PRODUCTS PRIVAC $266.95 FISKAR PRE-SCHOOL SPRING $57.03 GBC THERMAL ROLL LAMINATO $1,807.26 HEAVYWEIGHT PLASTIC 2 POC $205.17 INFANTINO VIBRATING TEETH $30.15 KNOCK KNOCK QUOTES AND QU $14.69 MEDIUM BINDER CLIPS $8.71 NEW WESTERN STAR SOFT TOU $109.75 NUBY-VIBEEZ VIBRATING TEE $30.86 SENTENCE STRIP 100 $7.61 SMALL PAPER CLIPS $15.95
Jul 6, 2021 - 39 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 02/26/2021 TRADEMARK INNOVATIONS SPE $242.73 AMOLIFE BIG AND TALL OFFI $66.16 CONAIR FUSION HAIR BRUSH $47.16 CONSTRUCTIVE EATING CONST $67.11 CONSTRUCTIVE EATING GARDE $33.56 CRAYOLA BLACK MARKERS, SC $12.72 DINNERACTIVE DINING SET-3 $24.70 FRANKLIN SPORTS RUBBER KI $59.12 IQ TOYS MAZE SQUARES 24 P $16.34 NEW PHONE WHO DIS GAME EN $18.36 OHILL PACK OF 32 ANIMAL E $8.07 PRIVACY SCREEN $33.76 QULOMVS COMPUTER OFFICE C $23.14 SHARPIE 38201 CHISEL TIP $19.94 SMALL BINDER CLIPS $8.22 TELEPHONE CORD DETANGLER, $38.70 WHERE'S WALLY BOOKS: 5 LA $36.06 WHITE OUT 12 PK $15.22 WISE HEDGEHOG TELLING TIM $22.45 AIVIAI RHYTHM BANK LARGE $28.10 AMAZON BASICS LETTER SIZE $78.76 AMAZON BASICS PRE-SHARPEN $166.68 AMAZON BASICS SHEET PROTE $26.28 EARTH SCIENCE CARD GAME $9.17 EVERYDAY WHOLESALE LOTS B $56.40 G4FREE 62 INCH EXTRA LARG $127.54 MEME STICKERS $13.76 PO 2100126 & 2101701 $110.61 POST IT NOTES 4X6 5 PADS $20.16 SPRINGHILL WHITE 8.5” X 1 $9.99 TECKNET PRO 2.4G ERGONOMI $11.99 TIENO CLEAR WHITEBOARD MA $11.35 UPGRADE SIZE ARM PROTECTO $102.75 UPGRADED, ANKER SOUNDCORE $27.99 WRITING PADS $9.08 AGILITY LADDER SPEED TRAI $101.85 AMAZONBASICS TWIN POCKET $55.22 ARTEZA STICKY NOTES 3X3 I $87.44 BILINGUAL SOCIAL DISTANCE $52.50 CHROMALABEL REMOVABLE ROU $21.74 COLOR PENS $7.89 COTTON BALLS SCIENCE $6.42 FLOOR LAMP $42.38
Jul 6, 2021 - 40 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 02/26/2021 NDN LINE 8 INCH PLAYGROUN $74.97 NONVIOLENT COMMUNICATION $10.99 PAPERMATE GEL PENS 20 COU $14.77 PERMANENT MARKER, 30 COLO $13.82 PICK YOUR POISON GAME $24.74 POST IT NOTES 4X6IN 5 PAD $10.08 SILVER MUSIC MEDALS TROPH $285.83 STOREX LARGE CLASSROOM CA $172.35 UNISEX RAIN PONCHO $41.23 UPGRADE 10" RING LIGHT $79.96 AMAZON BASICS 4-SHELF ADJ $267.88 BIC GEL PENS 24 PKG $20.56 CROWN SPORTING GOODS 6-PA $139.96 DESK ORGANIZER $22.94 EDUBALL 8.5" DODGEBALL,PL $50.00 HAMILTON BEACH 45 CUP FAS $62.99 KEYBOARD WRIST REST AND M $14.40 MCDAVID RIVAL FOREARM PAD $79.03 MLIFE PENCIL GRIPS 10 PC $47.36 OKIOLABS OKIOCAM S USB 2- $69.00 PENTEL BLACK $13.77 PLAY-DOH BULK 12-PACK OF $29.96 SHEET PROTECTORS $8.36 VANKCP 2 PAIR MARIMBA MAL $33.44 AMAZON BASICS BLANK INDEX $8.35 AMAZON BRAND - SOLIMO GAL $98.65 ASURION 4 YEAR OFFICE EQU $167.99 BOYS PE $179.88 BUKI FRANCE 2161 SCIENCE $27.54 CARE TOUCH ALCOHOL-FREE H $98.23 CONTINUUM PERSONALOGY GAM $21.11 CRAYOLA CRAYONS 24 COUNT, $11.27 EMART 5 X 6.5FT PORTABLE $179.92 EVERYTHING YOU NEED TO AC $18.83 HANGING FILE FOLDERS $9.05 OVER RATED GAME ENGLISH $18.36 RUBBERMAID COMMERCIAL PRO $574.71 00-DAY LEADERS: TURNING S $26.53 12 PACK - SIMPLEHOUSEWARE $166.79 CRAYOLA ULTRA CLEAN WASHA $12.21 DIVIDERS WITH TABS $8.26 FINE POINT PENS 16 PKG $11.01 LIVINO REUSABLE RAIN PONC $61.90
Jul 6, 2021 - 41 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 02/26/2021 MADISI HIGHLIGHTERS, CHIS $123.08 PANTRYWARE ESSENTIALS CE $56.19 POST-IT SUPER STICKY NOTE $34.31 RIMIKING OFFICE CHAIR ERG $25.07 THE MOTHER TONGUE - ENGLI $13.76 WHAT DO YOU MEME GAME ENG $18.36 BOSE S1 PRO MULTI-POSITIO $1,859.73 CHROMEBOOK CHARGER TYPE U $232.35 EPSON T288XL-BCS INK CART $117.98 ESTIMATED SHIPPING/HANDLI $42.70 I JUDGE YOU WHEN YOU USE $10.09 IPHONE CASE $88.09 LACIE LAC9000298 RUGGED M $89.99 PLASTIC STRAW SCIENCE $7.34 POWSEED REPLACEMENT CHARG $236.95 PREMIUM PLAYGROUND BALLS $39.98 SCOTCH LAMINATOR $21.73 SET OF 100 AWARD MEDALS W $139.93 SOFTCOVER WORK HARD 8.5" $14.33 WE SELL MATS 4 FT X 10 FT $236.44 YOU'RE NOT LISTENING: WHA $16.99 02/26/2021 $11,722.50 03/05/2021 12 PACK - SIMPLEHOUSEWARE $65.05 1ST SAILOR TABLECOVER - P $5.47 6" BRASS SHIP BELL - NAUT $34.65 BLOOM DAILY PLANNERS NEW $57.74 BRAIN QUEST 3RD GRADE Q&A $7.99 BRAIN QUEST 3RD GRADE REA $11.52 CRAFTING CORD 325 LB TENS $29.94 ESSENTIAL ELEMENTS TUBA B $41.29 HP B5L35A PRINTER FUSER K $188.00 LINED STICKY NOTES 4X6 IN $7.70 STOREX LARGE BOOK BIN, 14 $44.32 SUNBEAUTY 48PCS NAUTICAL $4.33 DISTILLED WATER $399.80 EOOUT 24PCS PLASTIC POCKE $46.25 NEW LARGER SIZE! | THE OR $14.45 PLAY-DOH HANDOUT NON-TOXI $4.81 10PCS PLACE CARD HOLDER C $6.50 120 PIECES STYLUS PEN UNI $21.20 ESSENTIAL ELEMENTS 2000: $39.57 STOREX WIGGLE STOOL, ADJU $46.26 48 PCS TRENDY NAIL POLISH $39.13
Jul 6, 2021 - 42 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 03/05/2021 BESTGOT KIDS HEADPHONES F $80.90 CRAYOLA COLORED PENCILS, $27.86 EDSAL 72"H X 77"L X 24"W $529.96 ESTIMATED SHIPPING/HANDLI $43.65 IRWIN VISE GRIP PLIERS SE $50.15 KONIE 45KBR ROLLED RIM, P $57.03 LEARNING PALETTE SELF COR $62.66 MINIATURE MINI SAILBOAT M $16.26 BAZIC BRIGHT COLOR 3-RING $53.02 BIC XTRA-SMOOTH MECHANICA $8.63 FAVOURDE 48 PACK MAGNETIC $13.48 GREAT NORTHERN POPCORN CO $77.36 ZILDJIAN FELT ORCHESTRAL $14.80 50W】HOT GLUE GUN, $9.63 BULK HEADPHONES FOR CLASS $120.47 HETMAN LIGHT ROTOR LUBRIC $14.71 OSMO - MATH WIZARD AND TH $57.83 REF PO 2102542 $100.00 100 PIECES STYLUS PEN SLI $34.68 AMAZON BASICS RULED COLOR $11.09 CREATIVE CONVERTING 8-COU $2.17 FUN EXPRESS - 1ST BIRTHDA $11.49 MISS BERNARD IS A WILD CA $15.83 WAROOM HOME WOODEN SAILBO $7.05 WIRELESS BARCODE SCANNER $36.99 1600PCS STICKY BACK COINS $9.44 CANOMO PACK OF 10 COMFORT $15.82 HEDUME 9 SET TOTAL 450 TI $14.98 HP 65XL | INK CARTRIDGE | $128.74 PENTEL ENERGEL DELUXE RTX $22.07 03/05/2021 $2,764.72 03/12/2021 40 PACK OF DRY ERASE MARK $75.96 AMAZON BASICS PRE-SHARPEN $49.96 DIY PAINTLESS DENT REPAIR $131.07 ELOPE BEAST ANIMAL COSPLA $10.78 HP 206A BLACK TONER $62.89 NOUHAUS =POSTURE ERGONOMI $221.74 POLICE PANDA CAP (TOY) $17.64 "IRIS 40-PIECE EARLOOP DI $9.16 CERTIFICATE OF ACHIEVEMEN $24.66 CITIZENSHIP AWARD RIBBONS $45.65 PERFECT ATTENDANCE AWARD $20.23 SIFE HIGH VISIBILITY REFL $146.46
Jul 6, 2021 - 43 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 03/12/2021 VERONZ SUPER SOFT CLASSIC $29.38 "COLORFUL HOUSE WOMENS CH $141.22 ALL LIQUID LAUNDRY DETERG $13.69 COOL PROTECTION STAND - L $43.85 DESK CALENDAT $41.97 FRESHME 2 PAIRS ELF EARS $6.86 INSTANT COLD PACKS-PACK O $14.24 REALLY GOOD STUFF STACKAB $392.97 STAR PROJECTOR, GALAXY PR $33.35 STICKY EASEL PAD, UPGRADE $141.58 TSI STUDY GUIDE 2021-22 P $1,936.36 EUHOMY MINI FRIDGE WITH F $211.18 IRIS EXTRA SMALL ANIMAL A $12.74 MAXTITE ISOPROPYL ALCOHOL $29.30 MEN HOODED ROBE CLOAK KNI $18.92 PENTEL PENS $23.78 PRINCETON REVIEW SAT PREM $2,517.54 RED KAP MEN'S TWILL ACTIO $47.67 SCHOOL SMART A/B HONOR RO $50.25 4 PACK COMBO (2 EACH: 4 O $7.12 ADHESIVE HOOKS KITCHEN WA $7.59 AMAZON ESSENTIALS WOMEN'S $24.43 ASEAP COAT TACK WALL MOUN $23.90 ASVAB STUDY GUIDE 2021-22 $483.84 ESTIMATED SHIPPING/HANDLI $10.77 MEDIQUE 3-SHELF FIRST AID $126.29 MODERN BLACK METAL UMBREL $49.80 O-CEDAR POWER CORNER ANGL $29.32 PRINCETON REVIEW ACT PREM $2,856.57 SCHOOL SMART HONOR ROLL A $50.27 SELF ADHESIVE DOT TAPES F $13.94 TEXAS FLAG TOUGH LONG LAS $16.61 WOMEN OPEN FRONT CABEL KN $35.31 DEPSTECH WIRELESS ENDOSCO $35.19 KLEENEX ULTRA SOFT FACIAL $31.60 PRINCETON REVIEW ASVAB PR $14.52 VINTAGE LEATHER JOURNAL T $27.93 WOMENS LARGE CROSS FRONT $34.32 156 PCS MAGNETIC RAINBOW $16.17 500 PCS 3 PLY BLACK DISPO $97.12 BARONHONG HALLOWEEN MARDI $50.99 DOTEBPA 30 PCS STRETCHABL $15.98 LLR18573-LORELL SOHO 18 3 $126.71
Jul 6, 2021 - 44 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 03/12/2021 MOOKIS DENT REMOVAL RODS $92.79 MR. PEN- RULER, 24 PC RUL $56.50 TABLE GAME METAL DICE SET $20.59 WINDSTRONG 4X6 TEXAS FLAG $34.10 A HONOR ROLL AWARD RIBBON $20.23 A-B HONOR ROLL AWARD RIBB $20.23 AMERICAN FLAG HEAVY DUTY $64.50 AWARD CERTIFICATES (10 PA $45.79 CALIFORNIA COSTUMES MENS $9.80 CALIFORNIA COSTUMES MEN'S $30.64 ELCOHO 18 PACK HANDHELD M $19.98 MATH FLASH CARDS SET FOR $36.35 MEDLINE MDS805162 ALUMINU $41.44 REF PO 2102542 ($100.00) 03/12/2021 $11,102.28 03/16/2021 6 PACK DRY ERASE LAP BOAR $16.01 ABILITATIONS 089661 HI-WR $21.54 EXPO 1944658 2-IN-1 DRY E $34.97 ALBILITATIONS HI-WRITE BE $10.75 EDUCATIONAL INSIGHTS BIG $114.90 SPOT MARKERS 10 " NON SLI $41.95 COLOVIS PENCIL GRIPS $7.02 COLOVIS PENCIL GRIPS,UPGR $7.00 EXPO VIS-A-VIS WET ERASE $16.30 ABILITATIONS HI-WRITE BEG $10.72 PLAYLEARN ACRYLIC ERGONOM $508.26 STARTING BLOCKS PLUS BUND $22.01 03/16/2021 $811.43 03/26/2021 ESTIMATED SHIPPING/HANDLI $40.28 JENGA GAME WOODEN BLOCKS $13.24 LCL COMPATIBLE INK CARTRI $130.99 MEDICAL STRETCH SYNTHETIC $71.20 OFFICE DEPOT FILE FOLDERS $64.62 PLAYLEARN ACRYLIC ERGONOM $251.93 SCOTCH THERMAL LAMINATOR $31.22 CHROMA - 59006 ACRYLIC ES $184.51 COLOVIS PENCIL GRIPS,UPGR $6.95 DEAL4GO DC JACK POWER CAB $23.92 EDUCATION STUDENT MATH BA $25.72 FORZA 60" X 47" WHEELED S $503.11 HANDY ART LITTLE MASTERS $36.42 SARGENT ART GALLON TEMPER $119.85 SEVENTH GENERATION DISINF $46.68
Jul 6, 2021 - 45 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 03/26/2021 SMALL 3 OUNCE WHITE PAPER $20.02 6 PACK MULTI-COLOR DRY ER $8.06 ARTIRON KEYBOARD WRIST RE $14.67 DART CONTAINER C53PST1-10 $16.64 HAND2MIND READING RODS, C $67.00 HP C1860A DESIGNJET BRIGH $140.93 SOLO 4R-2050 4 OZ WHITE P $202.47 3M ANTISTATIC WIPES, 80-C $97.65 ABILITATIONS HI-WRITE BEG $13.64 AMAZON BASICS LIGHTWEIGHT $17.68 156 PCS. MAGNETIC RAINBOW $11.46 24 GREEN MAGNETIC PUSH PI $9.74 AMAZONBASICS 1/3-CUT TAB, $39.96 FASOTY PAINT TRAY PALETTE $26.74 INSECT LORE BUTTERFLY GAR $184.63 MATH FLASH CARDS - $24.14 MULTIPLICATION CHART BY S $6.99 STROBRIGHTS MEGA COLLECTI $21.98 THE LADYBUG GAME - GREAT $15.58 ABILITATIONS 089661 HI-WR $10.64 BINMT1012 CORRUGATED OPEN $40.66 FUN EXPRESS WRITING PROCE $26.57 MCSQUARES MINI DRY-ERASE $198.98 PREMIUM SALTINE CRACKERS $26.95 QWIRKLE BOARD GAME $15.58 100 PACK TOOTH SAVER NECK $17.80 50 PCS POINTED ROUND BRUS $30.46 AMAZON BASICS 50% RECYCLE $15.30 CN-OUTLET KIDS BULK EARBU $133.24 EAMAY COUNTING CADDY AND $51.65 HASBRO GAMING GUESS WHO? $7.67 LYSOL DISINFECTANT SPRAY, $95.63 OFFICE WALL FILE HOLDER S $14.68 PILOT PRECISE P-500 GEL I $11.10 ROHO HIGH PROFILE QUADREO $298.07 BLACK LANYARD BULK LANYAR $60.73 BOSTITCH HIGH-CAPACITY ST $5.38 EHOMEA2Z FOOD CONTAINERS $20.89 GERM-X HAND SANITIZER, OR $22.75 HAMMERMILL COLORED PAPER, $42.86 MATCHING EDUCATIONAL LETT $11.25 PERSONALIZED OFFICE NAME $10.36 STARTING BLOCKS PLUS BUND $10.91
Jul 6, 2021 - 46 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 03/26/2021 UCREATE MIXED MEDIA ART P $64.45 WAUSAU PAPER 82351 NEENAH $10.96 WIRELESS OVER EAR SET HEA $20.99 ACME THUNDERER 59.5 (MEDI $121.98 ANTIQUE DOORBELL, SHOPKEE $9.69 AROIC PAINT BRUSHES SET , $24.67 GOGOART - PREMIUM POLYEST $87.94 HCODE 1 INCH COLOR CODING $35.49 MAINSTAY 5 SHELF WOOD BOO $75.93 RING LIGHT KIT:18" 48CM O $90.67 SESUVAL NUMBER LEARNING G $52.28 STEM EDUCATIONAL WOODEN B $6.23 SUM SWAMP GAME - ADDITION $9.34 03/26/2021 $4,281.35 04/02/2021 (13872) TICONDEROGA PENCI $1.61 30 PACK WHITEBOARD CLIPBO $25.59 1 TO 50 PACKS MUSIC GOLD $322.40 ARTBIN SUPER SATCHEL DOUB $27.85 ELLISON SURECUT DIE CUPCA $15.21 ELLISON SURECUT DIE, MEGA $31.45 WIRELESS KEYBOARD AND MOU $30.55 C-LINE ALL PURPOSE DOCUME $17.60 ELLISON SURECUT DIE LOLLI $228.03 CUSTOM ENGRAVED 2-1/2 INC $297.60 ELLISON SURECUT DIE, APPL $22.47 ELLISON SURECUT DIE, GING $19.29 LORYERGO DUAL MONITOR STA $34.14 SIMPLEHOUSEARE MESH DESK $22.44 1INTHEOFFICE DESK STEP SO $8.98 ELLISON SURECUT DIE PLAYI $57.44 ELLISON SURECUT DIE STORA $105.14 ESTIMATED SHIPPING/HANDLI $9.92 LITTLE TREASURES MATCHING $15.40 TESOBI LARGE DESK PAD, GR $26.95 CLOSETMAID 8937 CUBEICALS $53.01 ELLISON SURECUT DIE, BUTT $33.96 POCKET CHART CARDS - SIGH $52.36 SIGHT WORDS GAME $90.18 VIZ-PRO DRY ERASE BOARD/W $295.90 6 PACK - SIMPLEHOUSEWARE $17.05 ELLISON SURECUT DIE, HEAR $23.06 ELLISON SURECUT DIE, RIBB $16.77 EXPO LOW ODOR DRY ERASE M $4.68
Jul 6, 2021 - 47 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/02/2021 REF PO 2102371 $12.96 THE LEARNING JOURNEY: MAT $73.30 72 WORD SPELLING PUZZLES $70.48 CABLE CAHRGER $15.05 04/02/2021 $2,078.82 04/09/2021 3 PACK OF BLACK SIGNICADE $257.26 AMAZON BRAND - SOLIMO 2-P $39.17 BULK ASSORTED FRUIT CANDY $29.98 EDUCATIONAL INSIGHTS BIG $128.62 FRUIT OF THE LOOM MEN'S C $97.81 LIP BALM BULK, PACK OF 50 $28.30 SIMPLI-MAGIC 79148 COTTON $29.38 STOREX WIGGLE STOOL FOR C $235.94 YOLEO TABLE WITH LOCKABLE $76.65 DENTAL ORTHODONTIC WAX FO $19.58 GLIDE ORAL-B PRO-HEALTH O $13.52 POST IT TABS - RED, YELLO $67.44 SCOPE TRAVEL SIZE MOUTHWA $39.18 SENTRYSAFE CB-12 CASH BOX $19.99 TARDY SLIPS $53.94 VOLCANICS BLACK DRY ERASE $149.13 AMAZON ESSENTIALS WOMEN'S $104.83 CASE PACK OF BULK BACKPAC $164.60 DPORTICUS FOUR WHEEL TRAI $109.99 ESTIMATED SHIPPING/HANDLI $7.11 HHS SOFTBALL: ELITEHOOD $27.99 WOMEN'S SOCKS - ANKLE CUT $59.73 24 PACK DUAL HOLE PENCIL $68.35 BOARDWALK CUPS - 4 OZ - W $75.15 EVERYDAY WHOLESALE LOTS B $179.70 SUPER DEAL BLACK 4-SHELF $110.46 ARM & HAMMER 4-IN-1 LAUND $17.48 HP 97 | INK CARTRIDGE | T $34.65 KAIMENG RIB OFFICE DESK M $34.71 NEO CHAIR OFF. CHAIR ERGO $74.70 RUBBERMAID COMMERCIAL PRO $279.98 10 PACK CHAIR BANDS BOUNC $12.33 CARL & KAY 1000 BULK PIPE $40.59 DEGREE MEN ORIGINAL ANTIP $42.91 DRY ERASE LAP BOARDS DOUB $434.47 LEARNING RESOURCES MAGNET $94.19 PUSH CART DOLLY BY WELLMA $171.94 STAYFREE MAXI PADS FOR WO $23.79
Jul 6, 2021 - 48 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/09/2021 100 PVC PLASTIC PHOTO ID $39.98 ALWAYS ULTRA THIN SIZE 1 $29.31 AXIS SCIENTIFIC HUMAN SKE $195.00 HHS WRESTLING: BEFOUR PS $763.44 JERGENS ULTRA HEALING DRY $39.17 KLEENEX - KCC21400 PROFES $36.16 TEEN SPIRIT ANTIPERSPIRAN $75.93 (5 DOZEN) 60 PCS NEW WHIT $107.78 ADVANTAGE KIDS 3 PLY DISP $157.45 BABY WIPES, PAMPERS SENSI $73.45 ENGAGE EVERY FAMILY: FIVE $263.60 HP 96 | INK CARTRIDGE | B $60.75 04/09/2021 $5,297.56 04/16/2021 100 PCS SLAP BRACELETS PA $14.89 ACKO FOLDING 4 STEP LADDE $53.01 AGPTEK KIDS SMART WATCH F $27.91 AMAZON BASICS 16/3 VINYL $67.94 ANKER 2-IN-1 USB 3.0 SD C $52.01 2021 DESK CALENDAR - DESK $63.76 4 YEAR OFFICE PROTECTION $25.98 ASTROBRIGHTS MEGA COLLECT $127.33 BIC ROUND STIC XTRA LIFE $61.32 CAFURTY TRAVELER'S NOTEBO $10.59 CLIPCO STAPLER WITH 2000 $65.90 FELLOWES THERMAL LAMINATI $289.74 FIELD NOTEBOOK/JOURNAL - $10.56 GIRAFFE - NEON PUNCH BALL $8.36 HANES YOUTH TAGLESS T-SHI $6.05 JIKIOU 3 PACK MOUSE PAD W $34.28 LYSOL DISINFECTING WIPES, $101.83 MDESIGN DEEP PLASTIC HOME $75.19 MEKO UNIVERSAL STYLUS,[2 $195.30 MICRO CENTER 32GB CLASS 1 $54.31 MINDWARE KEVA SET OF 2 BR $31.52 MXL 990 CARDIOID CONDENSE $91.96 OXFORD NEON INDEX CARDS, $9.44 P&G PROFESSIONAL-16449 MR $93.40 PIKACHU MASK FOR KIDS $5.87 PLAY-DOH MODELING COMPOUN $27.96 READING GUIDE HIGHLIGHT T $7.07 SARGENT ART 22-4007 NATUR $11.64 SHARPIE KING SIZE PERMANE $11.42 12PCS TRAFFIC SAFETY ROAD $140.76
Jul 6, 2021 - 49 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/16/2021 3 PCS BIG DESK ORGANIZER- $30.81 60 PCS PREMIUM VELVET HAI $15.76 CHIEN-CHI LILI FUNNY INSP $10.26 EZ PEN RETRACTABLE PEN RE $17.06 3 RING PENCIL POUCH, 12 P $746.92 30 PICEES DRY ERASE STICK $18.59 60 PIECES GIANT PUSH PINS $7.99 850 PCS MOSAIC TILES MIX $13.80 BAZIC CLEAR TRANSPARENT P $32.00 BIRTHDAY CROWNS FOR KIDS $42.72 COMMAND HEAVY DUTY WHITE $24.99 GOO GONE ORIGINAL SPRAY G $18.80 HUNTZ STANDARD WEIGHT CLE $157.99 IF EVERYBODY DID-BOOK $6.53 LEARNING RESOURCES HANDS- $19.31 LEGO CLASSIC CREATIVE BRI $12.41 LEGO CLASSIC MEDIUM CREAT $49.20 LEGO CREATOR 3IN1 WILD LI $22.39 MINI WILD ANIMAL TOY STAT $12.38 PILOT G2 PREMIUM REFILLAB $22.33 PLASTIC CLIPBOARDS (SET O $32.68 POST-IT NOTES, 4 X 6 IN, $32.97 SAMSILL MP248537 ECONOMY $707.88 SCOTCH-MOUNT INDOOR DOUBL $14.21 SNACKS FOR STAFF DEVELOPM $341.25 USB C CABLE, 【5-PA $13.09 VIVO 39 INCH EXTRA LONG M $37.11 VONT STARRY FAIRY LIGHTS, $20.52 18 PACK LINED STICKY NOT $16.55 2-3 INCH NATURAL ROCKS FO $29.57 240 PCS BINDER CLIPS, PAP $9.88 ARTCREATIVITY RAINFOREST $19.67 BOYTS COTTON WHITE UNDERS $8.87 BUSINESS SOURCE BSN32953 $38.94 CHARM BRACELET MAKING KIT $14.93 CLASSROOM TIMERS FOR TEAC $6.11 ELONGDI WATER BEADS PACK $7.07 ENFAIN 16GB USB 2.0 FLASH $51.15 EVISTR 16GB DIGITAL VOICE $74.02 EXPO 80001 LOW ODOR CHISE $79.96 EXPO DRY ERASE BOARD CLEA $104.90 EZLIFEGO DOUBLE SIDED TAP $27.98 GAMENOTE COLORFUL KIDS OR $13.02
Jul 6, 2021 - 50 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/16/2021 GENUINE JOE- 58551 HOT/CO $36.43 HOMZ 3 DRAWER MEDIUM STOR $132.17 KIDMEN OFFICE TAPE DISPEN $6.19 LOGITECH MK270 WIRELESS K $240.91 OFFICE DEPOT CLEAN SEAL(T $40.20 PENCIL GUY PROMOTIONAL PE $472.61 PRANG TEMPERA PAINT - BLA $9.52 RDEXP NATURAL PINE WOOD U $14.17 REF PO 2102958 $19.98 SAFARI ZOO ANIMALS FIGURE $25.60 100 PCS 3 INCH SEEDS STAR $18.73 ASTROBRIGHTS, MEGA COLLEC $26.12 ASTROBRIGHTSS MEGA COLLEC $26.12 AVERY ADDRESS LABELS WITH $20.83 BINDER CLIPS PAPER CLIPS, $21.19 CABLE MATTERS 2-PACK 5 PI $9.75 CLUE GAME $9.19 DC COMICS BATMAN TOUCHSCR $33.60 FIRESARA PENCIL GRIPS, OR $7.95 HANDS CRAFT WOODEN PUZZLE $36.50 1INTHEOFFICE 12-TAB PREPR $6.62 AMAZON BASICS RUBBER BAND $16.99 AMEREZ 330 10LB CARBON DI $511.00 BIC CLEAN WITE-OUT BRAND $3.96 BLUE SKY 2021-2022 ACADEM $799.00 COMMAND INDOOR PICTURE HA $24.90 EXPO - LOW ODOR FINE TIP $99.99 GAIAM KIDS STAY-N-PLAY CH $17.43 HASBRO GAMING GUESS WHO? $9.19 IRIS USA, DPC-44, 44 DRAW $68.50 JENGA CLASSIC - GAME $12.11 LYLYCTY 5 X 7 GREEN SCREE $14.78 MAGNETIC TEN-FRAME SET, I $15.04 NADAMOO WIRELESS BARCODE $178.30 NATIONAL GEOGRAPHIC BREAK $49.30 PENDAFLEX TWO-TONE COLOR $112.86 POWDER FREE DISPOSABLE GL $273.22 PRANG TEMPERA PAINT-ASSOR $26.52 PRANG WASHABLE TEMPERA PA $9.52 REMOTE CONTROL CAR - 1/16 $14.93 SHARPIE PERMANENT MARKERS $79.55 SHARPIE TANK STYLE HIGHLI $53.84 SIMPLE TRENDING 3-TIER ST $75.14
Jul 6, 2021 - 51 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/16/2021 SWINGLINE ELECTRIC 3 HOLE $192.81 VICTROLA VINTAGE 3-SPEED $44.59 VINYL DINOSAURS, REALISTI $9.14 VIVOHOME HEAVY DUTY 1100L $91.50 WATINC RANDOM 70PCS SQUEE $29.87 FOYAHOME 20 PCS CREATIVE $9.99 GOD GAVE US HEAVEN $5.59 HASBRO GAMING CANDY LAND $12.13 HEARING PROTECTION EARMUF $14.14 IRIS USA TB-42 12 QUART S $167.64 JASONWELL 65 PCS MAGNETIC $26.54 KIMARU EH-5A EP-5A DC COU $33.73 LEE TIPPI MICRO GEL FINGE $18.14 MARVEL SPIDER-MAN TOUCHSC $32.67 MINTRA OFFICE SPIRAL NOTE $11.50 OFFICEMATE STANDARD STAPL $33.90 ONEDONE REWARD PUNCH CARD $10.35 OSMO CODING FAMILY BUNDLE $60.86 PENCIL GRIPS FOR KIDS, PE $6.19 POST-IT NOTES 3X3 IN, 12 $47.90 POST-IT POP-UP NOTES, 3X3 $79.56 RAINBOW SPRING TOY ASSORT $13.44 SAMSILL EARTH’S CHOICE BI $15.69 SHARPIE FINE POINT PERMAN $39.94 STERILITE 3-DRAWER ORGANI $40.25 TIME CARDS $37.99 WIRELESS EARBUDS,TRUE BLU $50.40 WOOD-CASED #2 HB PENCILS, $119.78 ZMLM SCRATCH PAPER ART SE $20.52 STEP2 WAGONFOR TWO PLUS W $66.24 SUPERHERO STRENGTHS: BUIL $17.73 WHAT IF? IN A JAR: QUESTI $9.33 (24 PACK) STICKY NOTES 1/ $26.20 (500 PACK) 3 OZ. CLEAR PL $44.69 10 PIECES UNIVERSAL BLACK $6.74 1INTHEOFFICE ENVELOPE MOI $23.98 A LITTLE SPOT OF EMOTION $42.60 BIC WITE-OUT BRAND EZ COR $16.00 CAPM EXAM PREP, FOURTH ED $65.20 CARDINAL ECONOMY 3-RING B $113.07 CARL THE COMPLAINER (SOCI $5.55 CRA-Z-ART CRA-Z-LOOM BRAC $24.05 ESTIMATED SHIPPING/HANDLI $58.54
Jul 6, 2021 - 52 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/16/2021 EXPO 80002 LOW ODOR CHISE $68.00 EXPO VIS A VIS MARKERS (1 $189.96 GE PROFILE OPAL COUNTERTO $549.00 GREENCYCLE COMPATIBLE FOR $10.59 IJOY MATTE FINISH PREMIUM $50.39 INSPIRATIONAL WALL ART, M $15.86 KENDALL RESTING ECG TAB E $79.99 LEGO CREATOR 3IN1 DEEP SE $39.19 LYSOL DISINFECTANT SPRAY, $163.76 NEENAH EXACT VELLUM BRIST $312.00 ODOR GENIE LARGE AREA ODO $454.86 OXFORD RULED INDEX CARDS, $33.68 PACON SUPER VALUE POSTER $29.38 SIGHT WORDS BINGO - LANGU $10.61 STANLEY TRA704T 1/4-INCH $18.63 THE EMPTY POT-BOOK $6.43 THE INVISIBLE STRING $3.96 TOY STORAGE BASKET AND PL $16.81 UPGRADE] ELECTRIC PENCIL $15.04 WILD REPUBLIC RAINFOREST $19.71 HASBRO CONNECT 4 - GAME $9.19 HOME-X WOODEN CLOTHESPINS $15.76 INDOOR VEGETABLE GARDER S $102.47 JARLINK CLEAR PACKING TAP $19.53 LEARNING RESOURCES PRETEN $7.46 LEGO FRIENDS OLIVIA'S ELE $13.96 MEGA PACK OF 50 COIL SPRI $12.50 MIFFLIN PLASTIC WATERPROO $28.90 MINI ASSORTED SIZE NATURA $17.74 PLIXIO PIANO KEYBOARD STA $65.02 POST-IT MINI NOTES, 1.5X2 $56.88 POST-IT SUPER STICKY NOTE $106.57 QUALITY PARK 9 X 12 CLASP $15.52 QUALITY PARK PARK RIDGE K $41.34 SCHOOL SMART 081666 TEACH $246.20 SHARPIE 25009 SANFORD BRA $34.14 SHARPIE POCKET HIGHLIGHTE $14.90 SPRINGHILL WHITE 8.5"X11" $310.49 TROUBLE - GAME $9.19 VELCRO BRAND - 91302 THIN $13.19 YAHTZEE-GAME $7.36 SHARPIE TWIN TIP PERMANEN $4.53 SORRY! GAME $9.19
Jul 6, 2021 - 53 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/16/2021 STICKY EASEL PADS, UPGRAD $198.74 STICKY NOTES 3X3 INCHES,B $15.92 SUPER Z OUTLET VINYL GLIT $14.92 VKEY 500 PCS (250 PAIR SE $100.76 WATERCOLOR INSPIRATIONAL $13.99 CARSON DELLOSA BIRTHDAY C $38.84 COMMAND SMALL WIRE HOOKS, $19.26 DUCK BRAND COLOR DUCT TAP $74.50 ENERGIZER AAA BATTERIES ( $33.93 FALCON DUST-OFF ELECTRONI $34.68 GLOW IN THE DARK SLIME, 2 $24.26 GROWSLAND REMOTE CONTROL $14.93 GUIDED READING STRIPS HIG $5.30 JUST MY STYLE ABC BEADS B $18.62 LEGO FRIENDS HEARTLAKE CI $14.93 MIKULALA BIRTHDAY PARTY F $17.73 NOSH PACK PEPPERMINT STAR $25.95 OLYMPIA TOOLS 85-189 PACK $368.24 POST-IT SUPER STICKY EASE $405.44 POWER STRIP WITH 8 FT, YI $84.76 RAYOVAC AA BATTERIES, ALK $17.00 REF PO 2102645 $15.95 STERILITE 20758004 SMALL $113.74 TERA BARCODE SCANNER WIRE $57.78 THE ORIGINAL STOMP ROCKET $18.66 TOYSMITH ROCK SCIENCE KIT $28.60 WOODEN JIGSAW PUZZLES FOR $13.98 04/16/2021 $15,280.28 04/23/2021 2021 CALENDAR $7.12 24 PIECE JET BOUNCY BALLS $10.48 ADAMS MONEY AND RENT RECE $30.92 ADOROX (ASSORTED (144 SHA $2.98 ASTROBRIGHTS MEGA COLLECT $246.58 BIC KIDS COLORING PENCILS $41.66 BLACK SOFT AREA RUG 2 X 4 $9.61 BRILLIANT ACTIVITIES FOR $22.26 CONSTITUTION POSTER $26.71 ELMER'S DISAPPEARING PURP $44.27 FRISBIE SCIENCE $10.56 GIMARS UPGRADE ENLARGE GE $3.53 HEAVY DUTY STAPLER $14.78 HHS WRESTLING: MATMAN WR $175.00 IRIS USA, INC. HFB-24E-TO $11.11
Jul 6, 2021 - 54 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/23/2021 KITCHENAID KSMPDX STAND M $1,409.42 LARGE FOOD STORAGE CONTAI $115.14 MEDIUM ROAST COFFEE $538.54 ORANGE PAPER $14.11 PERMANENT MARKER FINE POI $20.06 POST-IT TABS, 2-INCH SOLI $3.44 SHARPIE CLEAR VIEW HIGHLI $2.81 STERILITE STORAGE BOX 13. $22.90 TEACHING MIDDLE SCHOOL WR $217.54 THE FRED FACTOR BOOK $69.90 USING THE WORKSHOP APPROA $17.14 VOCABULARY WORD GAME $42.64 WEAVED COLLECTION STANDAR $24.66 WHITMOR SUPREME 3 TIER SH $130.90 WRITERS READ BETTER: NARR $44.33 X-ACTO ELECTRIC PENCIL SH $15.06 12 PIECES COLORED OVERLAY $5.03 4 PACK FITTED HOSPITAL BE $52.31 4PCS PUSH POP POP BUBBLE $13.11 ABSOLUTE SUPPORT MEDICAL $26.84 ANGEL SOFT TOILET PAPER B $3.74 BACKERYSUPPLY (9 PIECE SE $6.87 BETTER OFFICE PRODUCTS SH $11.78 BIC CRISTAL XTRA BOLD BAL $4.01 BIC ROUND STIC XTRA LIFE $22.99 COLORED PENCILS BULK, 30 $34.40 COMMAS POSTER $14.30 COMPUTER AIR DUSTER, SAY $81.21 CUISINART BFP-703BC SMART $418.66 FILE JACKETS $10.48 FISH IN A TREE PAPERBACK $140.24 GAIAM KIDS STAY N PLAY CH $52.41 GLITTER BULLETIN LETTERS $12.30 INSPIRATIONAL POSTERS $11.40 JARLINK PACKING TAPE DISP $3.62 MATH RIDDLES FOR SMART KI $6.31 MAUI PLASTIC FORKS AND SP $12.98 PENTEL ENERGEL DELUXE RTX $7.32 POST-IT POP-UP NOTES 3X3 $3.78 26 POCKETS ACCORDIAN FILE $14.38 4K HDMI CABLE/HDMI CORD 1 $14.83 96 PACK OF SCISSORS IN BU $37.26 BOSTITCH EZ SQUEEZE 40 SH $21.54
Jul 6, 2021 - 55 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/23/2021 CUISINART CDF-200P1 DEEP $170.82 DIFFICULT RIDDLES FOR SMA $6.31 ELMER'S ALL PURPOSE SCHOO $42.40 ELMERS GLUE $14.29 ESPERANZA RISING (SCHOLAS $114.27 FAMEMASTER 4D-SCIENCE ANI $63.00 GOOD VIBES CALENDAR $16.69 HANGING FILE FOLDERS $9.43 KAISER DOLL STAND 2301, B $51.10 MATH BAFFLERS, BOOK 1: LO $21.51 MINI POST IT NOTES $13.34 MORELECS RIGHT ANGLE AUX $10.48 MOTIVATIONAL POSTERS $19.07 NEO CHAIR OFFICE CHAIR CO $30.94 NEW STAR FOODSERVICE 2614 $9.81 PAINT MARKERS $16.21 PENDAFLEX FASTENER FOLDER $20.53 PLASTIC CLIPBOARDS (SET O $3.79 POST-IT POP-UP NOTE DISPE $9.70 POST-IT SUPER STICKY EASE $74.51 REMO RGH3100-00 3 PIECE D $33.99 RIT PURPOSE LIQUID DYE, 8 $20.63 SCIENCE SQUISH ANIMALS $18.10 SHARPIE METALLIC PERMANEN $10.13 SPEEDSKIN/STANDARD COVER $392.55 SURDOCA SILICONE PASTRY B $42.64 WHITE BOARD $129.36 PUROMA 35 PACK DRY-ERASE $45.22 RIT DYE RIT COLORSTAY, 8 $8.32 SMEAD COLORED FILE FOLDER $10.42 STICKY EASEL PADS, UPGRAD $53.11 VREMI 5 QUART COLLAPSIBLE $110.83 YELLOW PAPER $10.01 ZZTX 6 PCS PROFESSIONAL M $17.68 100PCS ORANGE STICKS FOR $3.51 20 COUNT PAPERMATE PROFIL $3.95 24 PACKS SCISSORS, BURVAG $37.25 500 PCS MILKY WHITE DISPO $7.04 DART 8 OZ WHITE DISPOSABL $5.61 DIFFERENTIATION FOR GIFTE $33.26 DRY ERASE EASEL $76.30 ENRICHMENT ACTIVITIES FOR $27.66 FOLDER DESK ORGANIZER $11.92
Jul 6, 2021 - 56 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/23/2021 FRUIT OF THE LOOM MEN'S F $15.74 HEADPHONES 100 PACK $65.77 HOT WHEELS 10-PACK (STYLE $11.36 JERGENS DAILY MOISTURE LO $20.12 KIDS MASK 3 PLY $2,387.30 KLEENEX SOOTHING LOTION F $9.43 LYSOL DISINFECTANT SPRAY, $24.80 ON STAGE MS7201B ROUND BA $21.82 PURPLE PAPER $11.76 READ, TALK, WRITE $274.69 RIMIKING EXECUTIVE OFFICE $299.98 STICKY TAK $5.61 THE LITERACY : WHERE READ $390.94 WELAXY DRAWER ORGANIZERS $11.45 WRITING IN MIDDLE SCHOOL $190.57 ZIPLOC GALLON, QUART, SAN $16.61 2 1/4" A HONOR ROLL 3D ME $253.80 2 1/4" AB HONOR ROLL 3D M $253.80 AVERY FILE FOLDERS $46.55 BLUE BALL POINT PENS $8.37 BONSAII 18-SHEET CROSSCUT $38.72 BULLETIN BOARD TRIM $7.62 CLOROX FRESH SCENT DISINF $43.59 ELMER'S WASHABLE ALL-PURP $20.85 FOLGERS K CUP $61.55 HOT WHEELS 5-PAK $4.35 KNOX UNFLAVORED GELATINE, $20.37 LEE TIPPI MICRO GEL FINGE $2.05 LOGIC PUZZLES FOR KIDS AG $9.19 NEW STAR FOODSERVICE 4291 $105.28 PAPER MATE PROFILE RETRAC $8.05 PAPER POCKET FOLDERS 30 P $19.07 PILOT PRECISE V5 RT REFIL $6.65 PLYMOR HEAVY DUTY PLASTIC $25.12 POST-IT TABS WITH ON-THE- $2.91 QUALITY PARK REDI-STRIP E $14.40 RIMIKING OFFICE CHAIR ERG $299.98 SAMSTAR LETTER TRAY PAPER $5.65 SOCIAL STUDIES CARDS BLAC $9.53 VANITY FAIR EVERYDAY 2-PL $5.53 ZTHY 51KD7 LAPTOP BATTERY $1,568.00 12 PACK HEAVY DUTY PACKAG $9.17 AVERY TRUEBLOCK FILE FOLD $22.40
Jul 6, 2021 - 57 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/23/2021 BIENFANG SKETCH PAD, 8-1/ $6.87 BUCKETBALL - TEAM COLOR E $60.91 BULK EARBUDS 50 PACK MULT $30.22 CLIPCO BOOK RINGS SMALL 1 $4.11 COLORTY COMPATIBLE LABEL $15.02 ESTIMATED SHIPPING/HANDLI $27.32 FILE FOLDER ORGANIZER $10.01 HOLE PUNCH $20.24 HP NRIGHT WHITE INKJET PA $247.26 IRIS 32 QUART WEATHERTIGH $66.54 JVCC EX-17 STEEL DESK TOP $5.41 MEDLINE-MSC282070LB HEAVY $29.97 PENDAFLEX TWO-TONE COLOR $17.16 POSTERS $11.40 PROJECT-BASED LEARNING FO $27.62 SIMPLEHOUSEWARE MESH DESK $11.44 SOFTSOAP ANTIBACTERIAL LI $11.35 SPRING CHEF DOUGH BLENDER $76.65 SWINGLINE ELECTRIC 3 HOLE $22.93 TEACHING READING IN MIDDL $123.48 THE BOOK WHISPERER: AWAKE $114.76 VISUAL AID PUNCTUATION $12.35 VIVO HEIGHT ADJUSTABLE ST $305.14 WET ONES 70% ALCOHOL HAND $8.76 3/4" .75 INCH ROUND COLOR $8.57 ANYYION 300W INDUSTRIALT $9.17 ARTEZA DRY ERASE MARKERS, $100.51 ASSORTED COLOR SIGN HERE $5.72 BAZIC ASSORTED DIMENSIONS $39.80 BEAUTIFULLY DETAILED PLAN $84.00 BULLETIN BOARD LETTERS $19.37 COOKIECUTTERKINGDOM TIPLE $23.91 CRAFTINOVA ELECTRIC STAPL $6.65 CREAMER $46.16 DRY ERASE POCKET POUCH $9.53 EASYPAG WALL FILE HOLDER $6.83 KAISER DOLL STAND 1101, B $33.45 LITERATURE CHARTS $16.32 MEAD LOOSE LEAF PAPER, CO $20.00 MINI STICKY NOTES 3X3 $6.67 PAPER MATE HANDWRITING TR $6.41 PAPERMATE BALL POINT PENS $5.05 PERFECTLY LOGICAL!: CHALL $13.09
Jul 6, 2021 - 58 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/23/2021 POST-IT SUPER STICKY NOTE $3.62 RIT, SCARLET LIQUID FABRI $8.17 SHARPIE PERMANENT MARKERS $14.53 SIMPLEHOUSEWARE DESK ORGA $5.24 STAPLES $5.41 SUGAR $36.93 UTOPIA TOWELS COTTON WHIT $34.10 WATER BEAR SCIENCE $13.69 20-PACK DISPOSABLE ISOLAT $35.23 2-PACK PREMIUM WALL STORA $83.05 48 SETS 16 OZ. PLASTIC DE $32.45 AFMAT ELECTRIC PENCIL SHA $24.94 AMAZON BASICS WOODCASED # $46.56 BULK STICKER PACK $14.30 BULLETIN BOARD $188.74 COLOR FILE FOLDERS $15.04 COOKIE SCOOP SET, ICE CRE $145.19 CURAD ALCOHOL PREP PADS, $4.64 DIFFERENTIATED PROJECTS F $31.26 GOVT POSTERS $28.60 GREEN PAPER $14.11 HEAD2TOE-ADULT BIBS FOR E $15.88 KARZONE ALL PURPOSE 4 PIE $4.49 LEAP MASTER TOURNAMENT CH $25.99 MDESIGN DEEP PLASTIC FOOD $384.45 MEDPRIDE MEDICAL VINYL EX $13.57 PENCIL BAGS 24 PACK $8.57 SHARPIE 22480PP FLIP CHAR $57.90 SHARPIE OIL-BASED PAINT M $9.07 SOLO 4R-2050 4 OZ WHITE P $255.12 STARS $5.71 STERILITE 16428012 6 QUAR $37.85 TEACHING GIFTED KIDS IN T $36.91 THE ENERGY BUS BOOK $100.97 UTOPIA CARE 4 PAC K COTTO $48.19 WORLD MAP $22.89 XLR FEMALE TO 1/4 INCH TR $20.98 Z ZICOME 30 PACK REFRIGER $11.45 04/23/2021 $16,422.37 04/30/2021 10-IN-1 STEM EDUCATIONAL $19.41 12 PIECES COLORED OVERLAY $16.99 12 PSC TRAFFIC SAFETY ROA $103.92 ARTEZA #2 HB WOOD CASED G $378.69
Jul 6, 2021 - 59 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/30/2021 ARTEZA HIGHLIGHTERS SET O $135.30 AVERY TRUEBLOCK FILE FOLD $75.58 BACKERYSUPPLY (9 PIECE SE $23.17 CEILING HOOK CLIPS (50 PK $12.21 CHEMICAL GUYS CWS_110 HON $112.80 CHENBO 5PCS/LOT5V 1 CHANN $7.78 FRUIT OF THE LOOM MEN'S F $3.08 LABELIFE COMPATIBLE LABEL $22.87 LYSOL DISINFECTANT SPRAY $70.69 MDESIGN STACKABLE PLASTIC $176.28 MEAD ENVELOPES, CLASP, 9" $50.80 PAPER MATE INKJOY PENS, G $69.74 PAPER MATE PROFILE RETRAC $27.16 POST-IT SUPER STICKY NOTE $12.21 PRINCETON AP SPANISH LANG $506.15 PRINCETON REVIEW AP WORLD $453.47 12 PACK HEAVY DUTY PACKAG $30.89 20 COUNT PAPERMATE PROFIL $13.72 61 PCS SENSORY FIDGET TOY $32.88 AMAZON ESSENTIALS MEN'S S $21.82 ANKER USB C TO DISPLAYPOR $53.97 CLIPBOARDS (SET OF 30) LE $38.82 COMMAND MEDIUM UTILITY HO $18.30 CURAD ALCOHOL PREP PADS, $0.91 DART 8 OZ WHITE DISPOSABL $1.10 DR. SEUSS CAT IN THE HAT $13.39 DR. SEUSS OH THE PLACES 1 $9.56 DUCK BRAND COLOR DUCT TAP $20.81 FAVOURDE 22 PACK 0.5MM 6- $25.87 FIDGET TOYS - SUPER SENSO $18.92 FIRE 7 TABLET (7" DISPLAY $134.97 FLASH DIFFUSER LIGHT SOFT $15.11 IRIS USA, INC. HFB-24E-TO $37.48 JARLINK PACKING TAPE DISP $12.20 JUVALE RUSTIC FLORAL NOTE $25.89 KAISA LEGAL PADS WRITING $17.00 SAMSTAR LETTER TRAY PAPER $18.97 SENSORY FIDGET TOYS – STR $43.83 SENSORY STRESS BALL TOY S $37.53 SMEAD COLORED FILE FOLDER $35.11 TEACHING DIGITAL PHOTOGRA $45.24 WELAXY DRAWER ORGANIZERS $38.63 WET ONES 70% ALCOHOL HAND $16.66
Jul 6, 2021 - 60 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/30/2021 18 PACK LINED STICKY NOTE $24.44 6-PACK ANTRADER FOLDABLE $7.65 ADOROX (ASSORTED (144 SHA $10.03 AMAZON BASICS PUSH PINS T $4.19 AMERICA THE STORY OF US ( $46.65 AURORA AU1220XA 12 SHEET $62.38 CRAFTINOVA ELECTRIC STAPL $22.39 CRAYOLA CRAYONS BULK, 24 $30.16 CRAYOLA TAKE NOTE ERASABL $38.47 CREATIVE KIDS FLAKES – 14 $11.78 EASYPAG WALL FILE HOLDER $23.01 ESTIMATED SHIPPING/HANDLI $44.25 ESUN 3D 3MM PETG GREEN FI $51.98 EVERYDAY WHOLESALE LOTS B $59.90 HOMZ 05563WHDC.01 3 DRAWE $50.00 KLEENEX SOOTHING LOTION F $1.85 MANHATTAN TOY DR. SEUSS H $19.14 MDESIGN DEEP PLASTIC HOME $54.10 MDESIGN PLASTIC STACKABLE $112.32 MOBILE WHITEBOARD – 36 X $592.23 MR. SKETCH SCENTED MARKER $116.48 PAPER MATE 73015 ARROWHEA $101.65 POST-IT SUPER STICKY EASE $912.75 PRINCETON REVIEW AP US GO $501.36 PROJECTOR SCREEN WITH STA $201.63 QGEEM USB C TO HDMI ADAPT $20.55 SIMPLEHOUSEWARE DESK ORGA $33.53 THE POWER OF HER PEN: THE $15.07 VIZ-PRO DRY ERASE BOARD/M $208.04 X-ACTO ELECTRIC PENCIL SH $50.78 KARZONE ALL PURPOSE 4 PIE $0.88 KBEST HIGH BACK BONDED LE $158.77 LE306 LED CURTAIN LIGHTS $19.17 LIVINO 100 PCS BINDER RIN $10.27 LOHOEE 4 PACK FIDGET CUBE $14.85 MANHATTAN TOY DR. SEUSS T $21.06 MDESIGN PLASTIC HOME, OFF $74.66 MEDLINE-MSC282070LB HEAVY $5.86 NEEWER TT560 FLASH SPEEDL $40.32 NEW JYP PA1040 PRE-INKED $9.57 OXFORD COMPOSITION NOTEBO $653.04 PAPER MATE HANDWRITING TR $21.62 PILOT PRECISE V5 RT REFIL $22.36
Jul 6, 2021 - 61 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/30/2021 RAYMOND GEDDES DR. SEUSS $17.03 SENSORY FIDGET TOYS SET, $37.54 SHARPIE 22480PP FLIP CHAR $67.32 STICKY NOTES 3X3 INCHES, $69.07 TIDE PODS LAUNDRY DETERGE $41.08 VELCRO BRAND ONE-WRAP CAB $12.36 WEN 73002 500-POUND CAPAC $171.52 XTRA LG GOLD FRINGE CURTA $70.39 YOLOPLUS+ 5 PIECES MINI S $15.13 2021-2022 MONTHLY PLANNER $33.22 24 PACK KRAFT PAPER NOTEB $45.82 4 PCS PUSH POP BUBBLE SEN $13.86 AMAZON BASICS COLLEGE RUL $210.11 AME 69250 WHEEL BOLT PATT $49.99 ANTRADER PORTABLE TRAVEL $8.63 CRAYOLA BROAD POINT WASHA $60.03 CUISINART BFP-703BC SMART $489.93 DIGITAL PHOTO ASSIGNMENTS $41.36 DOFFED LIBRARY WALL CLOCK $17.61 ELMER'S LIQUID SCHOOL GLU $125.76 EXPO LOW ODOR DRY ERASE M $106.04 GIMARS UPGRADE ENLARGE GE $11.96 HEAD2TOE-ADULT BIBS FOR E $3.11 KTRIO 200 PACK LAMINATING $17.27 LEE TIPPI MICRO GEL FINGE $6.95 MUSYKRAFTIS ROARING 20S G $22.65 ONUPGO 20 PACK, MINI CHAL $10.45 PAPER MATE FLAIR FELT TIP $208.10 PRINCETON AP ENGLISH LIT $370.29 PRINCETON REVIEW AP US HI $496.32 SCISSORS, TAOTREE 8" MULT $9.57 SHARPIE CLEAR VIEW HIGHLI $9.50 SIMPLE TRENDING 3-TIER ST $48.52 SIPA HAND SANITIZING WIPE $57.45 STEVE SPANGLER SCIENCE EX $13.40 SWINGLINE 3 HOLE PUNCH, D $64.15 UCREATE MIXED MEDIA PAPER $129.28 USB C TO HDMI CABLE FOR H $32.79 VIKOCELL SOLAR PANEL SOLD $12.68 VIVO STAND UP HEIGHT DESK $106.89 WEIMAN ELECTRONIC WIPES - $44.37 YELLOW HIGHLIGHTER, 24 PA $12.44 26 POCKETS ACCORDIAN FILE $48.50
Jul 6, 2021 - 62 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/30/2021 4 PACK 25 WATT A19 COLORE $12.10 642 BIG THINGS TO WRITE A $16.06 ACDELCO 100 COUNT AA BATT $21.78 BIC CRISTAL XTRA BOLD BAL $13.47 BOX OF 5 PACK QUIET SENSO $39.82 BUSINESS SOURCE BSN32953 $12.43 CLIPCO STAPLE REMOVER (6- $16.99 DRY ERASE 2-IN-1 MARKERS, $85.23 JVCC EX-17 STEEL DESK TOP $18.25 MR. PEN- HIGHLIGHTERS AND $50.56 OPTIPLEX HHD SSD CADDY TR $139.90 PENDAFLEX FASTENER FOLDER $115.26 PLOTURE FLASH LIGHT WITH $31.20 POST-IT POP-UP NOTE DISPE $32.66 POST-IT TABS, 2-INCH SOLI $11.59 150 PACK 1/5 INCH BOOK RI $12.21 ANYYION 300W INDUSTRIALT $30.89 ASSORTED COLOR SIGN HERE $19.32 ASTROBRIGHTS MEGA COLLECT $41.92 BONSAII 18-SHEET CROSSCUT $130.58 CAR WASH MITT 2 PACK-EXTR $22.90 CHEMICAL GUYS EQP_310 TOR $66.28 CLIPCO BOOK RINGS SMALL 1 $13.82 COSUMINA 33FT 80 LED BATT $337.76 DOWNY DRYER SHEETS LAUNDR $25.69 EDUCATIONAL INSIGHTS NO Y $116.30 FIVE EPIC DISASTERS (I SU $5.89 HP IMAGE TRANSFER BELT, S $296.64 INTECHING HL03033 PROJECT $33.78 LE594 LED CURTAIN LIGHTS $27.89 LEARNING RESOURCES TUMBLE $30.00 NATIONAL GEOGRAPHIC PHOTO $16.78 NEO CHAIR OFFICE CHAIR CO $104.28 POST-IT SUPER STICKY FULL $29.16 RESOLVE 22 FL OZ MULTI-FA $5.23 RIDGID HYPER 4.0AH 18V $84.99 SIMPLEHOUSEWARE MESH DESK $38.59 TOZO T10 BLUETOOTH 5.0 WI $29.99 TRAVEL PHOTOGRAPHY: A PLA $10.04 VANITY FAIR EVERYDAY 2-PL $1.08 VIKOCELL 10PCS 156MM 4.5W $18.06 WOOD-CASED #2 HB PENCILS, $60.87 PRINCETON AP BIOLOGY PREM $453.47
Jul 6, 2021 - 63 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/30/2021 RAYMOND GEDDES INCENTIVE $14.52 SWINGLINE ELECTRIC 3 HOLE $77.25 THE ENTHUSIAST'S GUIDE TO $21.60 TOASTED DRINKWARE DISPOSA $49.84 TOTALPOND VINYL TUBING, 1 $8.79 USB C TO HDMI VGA ADAPTER $95.88 12-PACK PREMIUM PLASTIC T $84.95 3 MOUSE PAD STITCHED EDGE $20.14 AQUANEAT AQUARIUM WATER P $6.05 BIENFANG SKETCH PAD, 8-1/ $23.16 BULK EARBUDS 50 PACK MULT $101.82 CRAYOLA BULK COLORED PENC $80.94 DIGITAL PHOTOGRAPHY COMPL $22.29 DR. SEUSS OH THE PLACES Y $11.01 HESTYA HAIR COMB POCKET S $8.80 LIGHTNING TO HDMI ADAPTER $46.36 MR. CLEAN ANTIBACTERIAL M $8.90 ODOR GENIE LARGE AREA ODO $164.05 PENDAFLEX TWO-TONE COLOR $57.84 PENTEL ENERGEL DELUXE RTX $24.68 PLASTIC CLIPBOARDS (SET O $12.74 POPS CORN GOURMET POPS CO $174.17 POST-IT POP-UP NOTES 3X3 $12.72 POST-IT TABS WITH ON-THE- $9.81 STAPLE REMOVER PROFESSION $21.98 TOPINCN SOCCER NET DURABL $41.75 VIVO DUAL LCD MONITOR DES $38.83 Z ZICOME 30 PACK REFRIGER $38.59 100PCS ORANGE STICKS FOR $0.69 3/4" .75 INCH ROUND COLOR $28.89 4PCS NEW UPGRADE PUSH POP $32.37 ABSOLUTE SUPPORT MEDICAL $5.25 ANGEL SOFT TOILET PAPER B $0.73 DURAMIC 3D CLEAR PETG PRI $38.98 FOR THE RIGHT TO LEARN: M $13.76 HERSHEY'S CHOCOLATE CANDY $32.98 INSTA-CURE GAP FILLING 2O $10.21 LYSOL DISINFECTANT SPRAY, $4.85 MR. PEN-COLORFUL RUBBER B $13.98 NATIONAL GEOGRAPHIC THE P $19.22 PRINCETON REVIEW AP ECONO $423.22 PRINCETON REVIEW ENG. LAN $453.47 SHARPIE METALLIC PERMANEN $43.21
Jul 6, 2021 - 64 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 04/30/2021 SHARPIE PERMANENT MARKERS $53.54 SIMBR MOBILE WHITEBOARD, $62.42 TIDE LIQUID LAUNDRY DETER $22.93 X-ACTO SCHOOL PRO CLASSRO $34.35 ZIPLOC GALLON, QUART, SAN $33.78 04/30/2021 $16,269.51 05/07/2021 144 PACK HIGHLIGHTERS, SH $41.98 ASTROBRIGHTS SOLAR YELLOW $145.86 BETCKEY-COMPATIBLE DYMO 3 $30.71 KARZONE ALL PURPOSE 4 PIE $0.00 KIDS MASK 3 PLY $1,055.00 KLEENEX SOOTHING LOTION F $0.00 PENDAFLEX TWO-TONE COLOR $77.82 SWINGLINE STAPLES, OPTIMA $5.80 WOOD-CASED #2 HB PENCILS, $480.73 AMAZON BASICS 20 PACK AA $8.89 ANGEL SOFT TOILET PAPER B $0.00 DART 8 OZ WHITE DISPOSABL $0.00 EXACT INDEX CARDSTOCK, 94 $125.11 FAVOURDE TRANSPARENT TAPE $80.40 HAND2MIND VERSATILES INTR $470.63 MIFFLIN VERTICAL PLASTIC $19.70 MINDWARE KEVA SET OF 2 BR $125.88 OFFICEMATE PREMIUM PRONG $7.45 ORIGINAL MAGIC WAND BY VI $59.95 OXFORD RULED INDEX CARDS, $47.41 PRESSMAN MANCALA - REAL W $47.16 REXBETI 12-PACK UTILITY K $11.32 TIMEMIST METERED FRAGRANC $37.82 12 X 48 STUDY CARREL BLAC $192.00 A&A 15" FOLDING WOODEN CH $86.66 BOSTITCH PERSONAL ELECTRI $49.28 FRUIT OF THE LOOM MEN'S F $0.00 POST-IT SUPER STICKY EASE $235.90 SKINNY TUMBLERS 24 COLORE $248.84 VANITY FAIR EVERYDAY 2-PL $0.00 ABSOLUTE SUPPORT MEDICAL $0.00 SKINNYPOP POPPPED POPCORN $41.48 100% KEVLAR GLOVES WITH S $113.64 100PCS ORANGE STICKS FOR $0.00 SCIENTIFIC EXPLORER MY FI $117.21 24 PACK PLASTIC PROTRACTO $50.26 400 PCS PRONG PAPER FASTE $49.78
Jul 6, 2021 - 65 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 05/07/2021 ATTENDS ADVANCED BRIEFS W $45.10 ELMER'S DISAPPEARING PURP $101.09 LYSOL DISINFECTANT SPRAY, $0.00 SCIENTIFIC WHIZ KIDS SCIE $177.19 SHARPIE 22480PP FLIP CHAR $29.44 SWINGLINE HEAVY DUTY STAP $54.36 WET ONES 70% ALCOHOL HAND $0.00 AMAZON BASICS 4 PACK AA H $3.52 CRAYOLA COLORED PENCILS, $116.26 CURAD ALCOHOL PREP PADS, $0.00 MARBRASSE MESH DESK ORGAN $23.67 REALLY GOOD STUFF 160709 $46.06 TIMEMIST CLASSIC METERED $70.00 ACCO 2 INCH CAPACITY PRON $46.22 DEPEND INCONTINENCE PROTE $39.39 EXPO LOW ODOR DRY ERASE M $100.54 HEAD2TOE-ADULT BIBS FOR E $0.00 LEEYOUNG DOLLY CART FOLDI $85.99 LYSOL DISINFECTING WIPES, $49.37 MEDLINE-MSC282070LB HEAVY $0.00 OFFICEMATE SILVER BINDER $24.61 OFFICEMATE STANDARD STAPL $36.10 OSMO - CODING STARTER KIT $196.97 SCIENTIFIC WHIZ SCIENCE S $196.89 WORLD GLOBE WITH ILLUMINA $98.47 05/07/2021 $5,605.91 05/14/2021 18 PACK LINED STICKY NOTE $14.91 2021 CALENDAR $0.03 A LEADER'S GUIDE TO READI $75.06 AC/DC ADAPTER FOR BROTHER $9.80 BULK STICKER PACK $0.06 DRY ERASE SURFACE CLEANER $39.91 ELMERS GLUE $0.06 ESTIMATED SHIPPING/HANDLI $146.39 EXPO LOW ODOR DRY ERASE M $148.17 FRITO LAY HOT CHIPS $26.69 HP 508A, CF362A, TONER CA $390.47 LINED STICKY NOTES 4X6 IN $39.18 MAXGEAR MESH FILE HOLDER $16.96 MINI POST IT NOTES $0.05 ODOR GENIE LARGE AREA ODO $100.07 OXFORD RULED INDEX CARDS, $33.19 STARS $0.02
Jul 6, 2021 - 66 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 05/14/2021 THE FIRST DAYS OF SCHOOL: $428.70 TURPOW LP-E10 BATTERY 2 P $19.02 VOCABULARY WORD GAME $0.17 YUKIDS FLUORESCENT LIGHT $78.75 $20.93 10 PACK OF EAR BUD HEAD P $64.95 20 PACK PLASTIC ENVELOPES $15.02 AMAZON BASICS WOODCASED # $3.64 AVERY FILE FOLDERS $0.12 BLUE BALL POINT PENS $0.03 BUCKETBALL - TEAM COLOR E $56.34 CLASSROOM KEEPERS MAILBOX $32.26 D'ADDARIO WOODWINDS REED $1.18 FILE FOLDER ORGANIZER $0.04 FURMAX RIBBED OFFICE DESK $749.90 GREEN PAPER $0.06 HOLE PUNCH $0.08 KEY EDUCATION SENTENCE BU $14.91 LEARNING RESOURCES HUNDRE $187.73 MADISI CRAYON CLASSPACK, $119.92 MEAD ENVELOPES, CLASP, 9" $30.99 NORTH STAR TEACHER RESOUR $12.67 OVEN LAMP HIGH TEMPERTURE $97.08 PAPER POCKET FOLDERS 30 P $0.08 PENDAFLEX FILE FOLDERS, L $43.04 POSTERS $0.05 SADOTECH WIRELESS DOORBEL $11.53 SCOTCH HEAVY DUTY PACKAGI $8.77 AMAZON BASICS PAPER SHRED $9.67 AVERY RECTANGLE LABELS $6.50 BULLETIN BOARD $0.76 BULLETIN BOARD TRIM $5.22 CANON DSLR CHEAT SHEETS T $19.98 COMMAND MEDIUM UTILITY HO $11.17 CONSTITUTION POSTER $0.11 CRAYOLA COLORED PENCILS, $115.56 FLOOR LAMP $33.29 FOLDER DESK ORGANIZER $0.05 JUST BASICS ROUND-RING VI $109.83 JUVALE 250-PACK PLASTIC T $28.15 LITERATURE CHARTS $0.07 MR. PEN RETRACTABLE MECHA $5.43 PAPER MATE FLAIR PENS $20.94
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Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 05/14/2021 PURPLE PAPER $0.05 REFERENCE ORGANIZER $38.76 STAPLES $0.02 U BRANDS PUSH PINS, CLEAR $2.70 16 FOOT MODERN CONFERENCE $1,950.00 1ST - 2ND -3RD PLACE PREM $22.07 5 PACK - SANDISK ULTRA 16 $21.67 AMAZON BASICS HEAVY DUTY $58.08 ARTEZA YELLOW HIGHLIGHTER $94.60 BAZIC BRIGHT COLOR 3-RING $33.31 CALENDAR AND WEATHER POCK $23.47 CLASSROOM KEEPERS 12" X 1 $20.64 CLIPCO STAPLE REMOVER (6- $10.37 DRY ERASE EASEL $0.31 GOOD VIBES CALENDAR $0.07 HANGING FILE FOLDERS $0.04 SHARPIE FLIP CHART MARKER $18.21 SOCIAL STUDIES CARDS BLAC $0.04 STAPLE REMOVER PROFESSION $13.41 TEACH LIKE A PIRATE: INCR $335.70 TEXAS DOCUMENTATION HANDB $379.98 TREND ENTERPRISES T-6073B $35.23 150 PACK 1/5 INCH BOOK RI $7.45 AIRHEADS $13.53 AMAZON BASICS 1/3-CUT TAB $20.01 COLOR FILE FOLDERS $0.06 COMPOSITION NOTEBOOK, 30 $119.96 DESK CALENDAR 2021-2022 - $7.69 EAI EDUCATION 120 POCKET $187.36 EARLY BUY STICKY NOTES 9 $34.97 GLITTER BULLETIN LETTERS $0.05 GOVT POSTERS $0.12 HP 508X | CF360X | TONER $218.71 INSPIRATIONAL POSTERS $0.05 MEDPRIDE NITRILIE SMALL $400.90 MEMORY FOAM COCCYX SEAT C $25.80 NOW & LATER $20.24 OXFORD BLANK INDEX CARDS, $24.26 OXFORD TWO-POCKET FOLDERS $12.32 PREXTEX CLASSROOM PENCIL $8.82 VIVO HEIGHT ADJUSTABLE ST $1.24 WHITE ROUND HOLE REINFORC $4.36 WORLD MAP $0.09
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Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 05/14/2021 HEAVY DUTY STORAGE POCKET $25.34 IFAVOR123 BULK PLASTIC PE $39.96 LITTLE CHAMPION READER 50 $13.57 MED PRIDE NITRILE MEDIUM $674.26 MINI STICKY NOTES 3X3 $0.03 OXFORD FILLER PAPER, 8 X $54.98 SCIENCE SQUISH ANIMALS $0.07 STERILITE 16928006 STORAG $192.98 STUDENT CHROMEBOOK INCENT $10.76 TEACHER CREATED RESOURCES $15.02 TEPT2951 - TREND CERTIFIC $6.56 VISUAL AID PUNCTUATION $0.05 VOLCANICS DRY ERASE MARKE $5.83 WOOD-CASED #2 HB PENCILS, $359.95 YOUNGEVER 13 PACK LAMINAT $8.79 8-TAB BINDER DIVIDERS, IN $20.41 AUTOMATIC STAPLER $32.56 BOISE FIREWORX COLOR COPY $24.00 BUSINESS SOURCE DESKTOP H $79.04 DRAWER ORGANIZERS $28.68 EUREKA COLOR MY WORLD BAS $173.55 HEADPHONES 100 PACK $0.27 HEAVY DUTY STAPLER $0.06 HP 508A | CF361A | TONER $195.23 HP 508A | CF363A | TONER $390.47 MONTESSORI ANIMAL MATCH G $19.42 PAINT MARKERS $0.07 PAPER MATE SHARPWRITER ME $14.95 POST-IT SUPER STICKY FULL $10.32 PUSH POP POP BUBBLE SENSO $11.54 SHARPIE S-GEL, GEL PENS, $11.87 STICKY TAK $0.03 STOREX PENCIL CASE, 8.38 $21.97 ZIPLOC 347 VARIETY TOTAL $12.90 12 PSC TRAFFIC SAFETY ROA $63.39 12 X 48 STUDY CARREL BLAC $192.13 1INTHEOFFICE PENCIL BOX, $18.32 288 COUNT BULK GLUE STICK $139.98 BIC XTRA-SPARKLE MECHANIC $9.96 BOSTITCH PERSONAL ELECTRI $61.64 BROTHER P-TOUCH 12E2312PK $19.95 CARSON DELLOSA BASIC SPAN $9.38 DAB-O-INK 3OZ BINGO DAUBE $13.19
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Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 05/14/2021 KIDS MASK 3 PLY $5,196.00 LEARNING RESOURCES MIGHTY $34.07 LIVINO 100 PCS BINDER RIN $6.27 PENCIL BAGS 24 PACK $0.04 POST-IT SUPER STICKY EASE $203.56 SKITTLES & STARBURST $20.24 SPANISH VERBS & BEGINNER $20.36 3 PIECES MULTIFUNCTION LE $12.00 ASTROBRIGHTS MEGA COLLECT $62.20 BROTHER P-TOUCH PTD210 EA $34.98 BULLETIN BOARD LETTERS $0.08 CBM SCAFFOLD 6PC ALL ALUM $1,910.00 COMMAS POSTER $0.06 DAILY SCHEDULE POCKET CHA $11.26 DECADE AWARDS MUSIC 3D GO $2.59 DRY ERASE POCKET POUCH $0.04 FILE JACKETS $0.04 FRISBIE SCIENCE $0.04 HAND2MIND-6592 RAINBOW MA $31.86 JUMP ROPE, ADJUSTABLE LEN $10.18 MEDPRIDE NITRILE EXAM GLO $674.26 MEDPRIDE NITRILE X LARGE $674.26 MOTIVATIONAL POSTERS $0.08 ORANGE PAPER $0.06 PAPERMATE BALL POINT PENS $0.02 PREMIUM AWARD RIBBONS BLU $35.17 SHARPIE PERMANENT MARKERS $19.62 SMEAD 24 POCKET POLY PROJ $23.24 WATER BEAR SCIENCE $0.06 WHITE BOARD $0.52 YELLOW PAPER $0.04 05/14/2021 $19,539.06 05/21/2021 25 COMPLEX TEXT PASSAGES $11.02 BIG DOT OF HAPPINESS GREE $37.47 CENTERPIECE, ONE SIZE (GR $29.53 DECADE AWARDS FOOTBALL BR $16.30 ENCORE ENC-313 CLASSROOM $1,045.00 GRADUATIONMALL GRADUATION $93.62 KRAFT DUO FINISH PAPER - $450.87 THE BIG BOOK OF DYSLEXIA $32.29 UNDERSTANDING THE MATH WE $77.44 WEEKENDER BAG FOR WOMEN C $85.98 WHICH WAY?: LETTER AND DI $11.20
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Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 05/21/2021 (12-PACK) EMERALD GREEN ( $15.93 ADVANTAGE 3 PLY DISPOSABL $124.33 ALL THE THINGS: HOW TO D $13.24 ASTROBRIGHT ASSORTED CARD $11.95 CHILDREN'S FABLES 6-BOOK $227.68 MULTISENSORY TEACHING OF $76.35 SYTAS OFFICE CHAIR $505.20 TALES OF A FOURTH GRADE N $174.75 THE GIFT OF DYSLEXIA: $13.09 WONDER HARDCOVER – FEBRUA $243.25 BECAUSE OF WINN-DIXIE PAP $199.75 DYSLEXIC LEGENDS ALPHABET $25.00 GRADUATION DECORATIONS 20 $16.69 I SPY EXTREME CHALLENGER: $11.46 I SPY TREASURE HUNT: A BO $12.83 MANITOWOC CNF0202A-161 NU $4,642.00 OVERCOMING DYSLEXIA (2020 $13.19 OXFORD CERTIFICATE HOLDER $9.50 PREMIUM COMPATIBLE ROLLER $28.35 WALK TWO MOONS $97.80 2021 GRADUATION PARTY DEC $7.03 BULK WHOLESALE LOT KIDS E $118.00 CHARLOTTE'S WEB (TROPHY N $136.75 CLERKMANS CLASS OF 2021 S $46.87 DAILY READING COMPREHENSI $21.00 ELECTRO-VOICE R300-HD WIR $280.25 ESSENTIALS OF EVIDENCE-BA $39.60 EVAN-MOOR DAILY PARAGRAPH $34.93 GREEN TINSEL FOIL FRINGE $4.21 I SPY FANTASY : A BOOK OF $12.73 READING IN THE BRAIN $13.19 SALSA DANCING IN GYM SHOE $17.96 TEACHING IN TWO LANGUAGES $24.50 THE CLASSROOM MANAGEMENT $452.04 THE DYSLEXIA EMPOWERMENT $13.56 THE DYSLEXIC ADVANTAGE: U $16.39 THE READING STRATEGIES BO $31.74 THE TRUTH AS TOLD BY MASO $6.49 20 COUNT PAPERMATE PROFIL $15.65 BEACHBALLS - 16'' GREEN & $14.92 ESTIMATED SHIPPING/HANDLI $82.02 EVAN-MOOR DAILY LANGUAGE $44.96 READER'S THEATER: CHILDRE $174.27
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Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 05/21/2021 THE NEW ART AND SCIENCE O $322.26 THE WRITING STRATEGIES BO $39.78 TOMRICK CARE KIDS FACE MA $150.94 24 PACK 17" BACKPACKS $99.99 5 PCS GRADUATION CEREMONY $21.07 BUILDING BLOCKS $68.94 CORDED VACUUM CLEANER, IN $59.99 CREATIVE CONVERTING 360 C $37.50 DAZONGE GREEN YOU DID IT $5.15 ESSENTIALS OF DYSLEXIA AS $29.77 HPA-CE/255A BLACK HP INK $319.49 THANK YOU, MR. FALKER $15.99 THE ALPHABET WAR: A STORY $7.99 CLASS OF 2021 WRISTBANDS $6.37 EVERSHINE (12-PACK) HEAVY $13.11 FISH IN A TREE $7.29 GET SOME GUTS, COACH! BY $373.75 JUNIOR LEARNING JL422 PHO $12.74 REF PO 2103237 $25.74 SHIFTING THE BALANCE: 6 W $38.22 TROPHY PLAQUE AWARD 5X7 $116.91 BOARDWALK WHT4HCUP PAPER $147.33 HATCHET PAPERBACK – DECEM $152.50 KRAFTR DUO FINISH PAPER - $48.34 LYSOL DISINFECTING WIPES $61.41 SPEECH TO PRINT WORKBOOK: $29.51 WHEN YOU REACH ME: (NEWBE $156.60 WORKSHOPPING THE CANON BY $139.96 05/21/2021 $12,470.76 05/28/2021 100 PACK OUTDOOR STICKERS $4.92 80 LARGE SIZE CUSTOMIZABL $4.70 CANON MC-10 1320B014 WAST $66.27 CHARGING CORD $9.06 CRAYOLA MY FIRST, TRIPOD $29.15 DEFLECTO STACKABLE CUBE O $15.68 DIXIE EVERYDAY PAPER PLAT $39.58 ELMER'S WASHABLE SCHOOL G $78.39 FUN EXPRESS KIDS’ RED FEL $107.22 HANDWRITING BRAIN-BODY DI $11.96 HP 410A | CF410A | TONER $89.99 KAGAN COOPERATIVE LEARNIN $1,999.70 MARBRASSE ACRYLIC PEN HOL $12.03 OST-IT NOTES, 4X6 IN, 5 P $23.38
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Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 05/28/2021 PAPER MATE INKJOY GEL PEN $21.94 PARTY DIMENSIONS 300 COUN $18.08 POST-IT POP-UP NOTES, 3X3 $73.77 PURELL TFX TOUCH-FREE FOA $27.11 QUALITY PARK #10 SELF-SEA $10.97 REDI-TAG DIVIDER STICKY N $16.95 SCISSORS, IBAYAM 8" MULTI $52.28 STANLEY SORTMASTER ORGANI $13.21 THE NEW ART AND SCIENCE O $229.74 XPOVOUETPA 3 PC FIDGET TO $9.56 20 PACK MOTIVATIONAL POST $27.70 32 PACK SENSORY FIDGET TO $23.11 48" X 72" KIDNEY OAK THER $148.49 BUNMO FIDGET RINGS $19.30 CARSON DELLOSA SCALLOPED $29.70 COLORATIONS - BUILDME CRE $29.98 DRY ERASE POCKETS SHEET P $75.79 DRY ERASE SURFACE CLEANER $50.81 EARLY LEARNING KIDS PAINT $22.60 ENERGIZER AAA BATTERIES ( $12.99 EQUIPPED FOR READING SUCC $79.75 FIREARA ORIGINAL PENCIL G $9.37 INFANTINO PRESS & STAY SE $14.59 MAYFAIR 188SLOW NEXT STEP $44.97 NB NORTH BAYOU MONITOR DE $29.04 PACK OF 50 -"C" CHANNEL M $9.89 PAPER MATE FLAIR FELT TIP $7.35 READY 2 LEARN TRIANGLE GR $11.79 SARGENT ART 6 COLOR DOUGH $47.33 SAXHORN KIDS SCISSORS 5"& $49.68 TBC THE BEST CRAFTS 12 CO $17.49 THE FOUNTAS AND PINNELL C $135.48 THE PENCIL GRIP ORIGINAL $9.66 ULTIMATE OFFICE ADJUSTAVI $22.28 32 PACK SENSORY STRESS RE $23.11 ALPHABET TEACHING CARDS $19.71 COLORED PENCILS BULK, 30 $54.91 CRAYOLA BROAD LINE MARKER $21.11 HAND2MIND FINGER FOCUS HI $20.19 JARLINK 4 PACK PENCIL GRI $6.57 MARBRASSE 360-DEGREE ROTA $13.08 MELISSA & DOUG JUMBO PAIN $6.87 NB NORTH BAYOU DUAL MONIT $51.94
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Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 05/28/2021 ONNPNN 6 PIECES LOOP SCIS $8.84 PAPER MATE 89465 PROFILE $8.81 POST-IT NOTES 3X3 INCH, 1 $52.28 X LARGE DRY ERASE WALL CA $10.99 12 PACK KRAFT NOTEBOOK BU $34.79 ANIMAL STICKERS FOR KIDS $5.75 AVERY 5160 EASY PEEL ADDR $10.51 BAZIC C/R 100 CT. BLACK M $142.96 BUNMO MINI POP TUBES $28.98 DESK CALENDAR $21.28 FASHION ANGELS 1000+ RAIN $6.76 FORK EXTENSIONS 72 INCH L $159.98 LEGO MINIFIG PEOPLE LOT G $28.02 LYSOL DISINFECTANT SPRAY, $26.70 MEMO BOOKS $23.20 MICROSOFT WIRELESS DESKTO $12.95 NEO CHAIR OFFICE CHAIR CO $244.94 POST-IT SUPER STICKY EASE $395.66 POWER STRIP SURGE PROTECT $20.81 PROHEAR O32 KIDS EAR PROT $25.13 REMOKING ROBOT EDUCATIONA $24.65 SUPER Z OUTLET LIQUID MOT $7.86 WAU22999 - ASTRO ASTROBRI $100.67 60 MINUTE KIDS VISUAL TIM $115.76 607 SNAPWORDS POCKET CHAR $191.21 8 PIECES HANDHELD HAND MI $12.78 8-PACK WASHABLE DOT MARKE $18.64 ART ROOM RULES - THE ARTI $21.59 AVERY 11109 5-TAB BINDER $46.68 BIC ROUND STIC XTRA LIFE $15.57 ELEMENTS OF ART & PRINCIP $23.55 FINELINER COLOR PENS SET, $32.33 KTRIO SHEET PROTECTORS 8. $7.81 LAFUN STRESS RELIEF FIDGE $6.37 LEARNING RESOURCES ANSWER $41.28 SAMSILL I08917 EARTH'S CH $103.62 SOUND SPELLING DISPLAY CA $49.35 THE NEUROPSYCHOLOGY OF WR $101.73 VANITY FAIR EVERYDAY EXTR $42.90 2 PACK PUSH POP BUBBLE SE $10.63 70 VSCO AESTHETIC CUTE VI $4.83 AFMAT ELECTRIC PENCIL SHA $418.49 AMAZON BASICS WOODCASED # $30.35
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Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 05/28/2021 BUSINESS SOURCE PRONG FAS $5.81 CHAIR MAT FOR CARPET WITH $61.35 CRAYONS FOR TODDLERS, PAL $10.81 EXPO LOW ODOR DRY ERASE M $45.41 MAYKID PLAY DOUGH TOOLS F $13.76 PAPER MATE PINK PEARL ERA $15.67 PURELL 545604CT PURELL RE $209.11 RMJOY RAINBOW SCRATCH PAP $13.53 SHIFTING THE BALANCE: 6 A $202.70 SOLO 4R-2050 4 OZ WHITE P $74.56 STAND STEADY EXTRA LARGE $51.51 STICKY NOTES $20.33 WALLDECA DRY-ERASE THICK $67.97 WHAT ABOUT US? THE PLC AT $145.80 28 PACK SENSORY TOYS SET $18.19 40 PIECES MAGNETIC DRY ER $11.21 73 PCS CUTE STICKERS FOR $6.76 ADAMS MONEY AND RENT RECE $24.44 CLEARSPACE PLASTIC PANTRY $27.20 FASHION ANGELS 1000+ RIDI $4.83 JAR MELO TOCK PAINTING KI $61.86 JOLLY X-BIG JUMBO COLORED $13.72 KLEENEX - KCC21400 PROFES $48.72 LYMPX 500 PCS OF 2” CAPAC $9.95 PAPER MATE PROFILE RETRAC $8.48 THE CLASSROOM MANAGEMENT $322.26 ZOHAN KIDS EAR PROTECTION $58.01 2021-2022 DESK CALENDAR - $8.14 ANERZA 100 PCS AESTHETIC $9.66 AURALTO KIDS TOY SQUEEZ B $72.49 CLOSING THE ATTITUDE GAP: $1,792.00 DECODING FLASHCARDS $12.47 G2 RETRACTABLE PEN $81.40 HOPONY MOUSE PAD WITH STI $6.76 ISUSSER 80PCS KEY CAPS TA $6.59 MDESIGN PLASTIC STORAGE C $41.84 MOPHORN PAPER CUTTER 19IN $133.42 POINT GUARD FLAIR POROUS $22.10 POST-IT MINI NOTES, 1.5X2 $15.95 SAMSILL 200 NON-GLARE HEA $55.51 SAMSILL I008530C ECONOMY $57.03 THE GILLINGHAM MANUEL: RE $72.62
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Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 05/28/2021 VULCAN HART 120 VOLT WATT $125.20 X-ACTO 1606 HIGH VOLUME C $50.73 05/28/2021 $10,928.12 06/04/2021 AMX3D SOLAR 5V MICRO MINI $75.70 C&H PURE SUGAR CANE CUBES $13.55 CIRRUS WIND INDICATOR FOR $59.95 CONSTRUCTIVE EATING CONST $70.28 CRAYOLA COLORED PENCILS B $302.09 DAS AIR-HARDENING MODELIN $21.13 EIDAX 6 SET PF RECTANGULA $267.00 MYNT3D SUPER 3D PEN $120.51 ORVILLE REDENBACHER'S GOU $33.15 REALLY GOOD STUFF JR. PRI $389.89 SAMSILL I008530C ECONOMY $32.88 SAMSILL I08917 EARTH'S CH $59.75 SUPER Z WATER SPLASH BALL $8.44 TICONDEROGA PENCILS, WOOD $80.28 200 CLEAR PLASTIC CUPS - $38.26 AMUU RUBBER BANDS MINI 12 $8.03 CRAFARE 40PC 3 INCH WHITE $59.19 FIX FIND POOL NOODLES PAC $13.42 GOTIDEAL ACRYLIC PAINT SE $44.08 KLEENEX - KCC21400 PROFES $28.11 REDI-TAG DIVIDER STICKY N $9.79 VANITY FAIR EVERYDAY EXTR $24.75 [100 COUNT] CAREPLUS DISP $63.91 20 PACK MOTIVATIONAL POST $15.98 ABA VISUALIZED A VISUAL $121.57 AMSCAN 390620 CREATURE PO $21.15 BLUE SUMMIT SUPPLIES 30 P $32.21 BOSOBO PAINT BRUSHES SET, $6.91 CLIPBOARDS (SET OF 30) LE $120.73 CRAFJIE 8 INCH 2PCS GIANT $11.98 DAWN DISH SOAP 3 PACK $9.96 HIGHBALL GLASSES WITH HEA $26.54 LANDFORMS COLORING BOOK W $6.03 MR. PEN KNEADED ERASER, F $24.80 PACK OF 50 -"C" CHANNEL M $5.70 PLASTIC DROP CLOTHS - 10 $21.08 PLAY DAY TRANSPARENT POOL $6.67 QUIKRETE PLAY SAND 50 LB $25.68 SOLO 4R-2050 4 OZ WHITE P $43.01 TOTAL WHOLE GRAIN BREAKFA $14.10
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Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 06/04/2021 10 PACK GLASS PLANE MIRRO $38.86 4 PIECE SAND AND SIFTER S $10.13 40 PIECES MAGNETIC DRY ER $6.46 AMAZON BASICS 48 PK AA HI $15.56 BARBASOL ORIGINAL THICK A $33.99 EXPO LOW ODOR DRY ERASE M $26.18 FINELINER COLOR PENS SET, $18.62 INTEX 20 INCH INFLATABLE $10.97 3M ALUMINUM OXIDE SANDPAP $14.96 50PCS/PACK COLORED PING P $7.04 AIZ MOBILE STANDING COMPU $93.15 AMAZON BASICS ASSORTED SI $7.02 ANTHONY'S ACTIVE DRY YEAS $13.05 BAKING SODA - 1 GALLON $57.24 CHAIR MAT FOR CARPET WITH $35.40 DARICE PIE RETANGULAR SHA $9.03 DRY ERASE POCKETS SHEET P $43.73 DYECRAFT RED FOOD COLORIN $9.92 EDSAL URWM184872BK BLACK $165.61 ELEPHANT TOOTHPASTE ELEME $137.09 GOOGLEY EYES FOR CRAFTS - $7.02 ISUSSER 80PCS KEY CAPS TA $3.81 KAGAN COOPERATIVE LEARNIN $1,153.35 LUCY'S NATURAL DISTILLED $22.85 NEON COLORS PARTY FAVOR S $11.80 PARENT TRAINING FOR DISRU $221.56 POST-IT SUPER STICKY EASE $795.67 PREXTEX 600 PARTY BALLOON $28.19 USA MONEY $ POSTER CHART $29.85 ABA VISUALIZED WORKBOOK: $75.98 CARSON DELLOSA SCALLOPED $17.13 CRAYOLA BROAD LINE MARKER $12.19 DALETU BAMBOO TOOTHBRUSH $35.72 EISCO 6PK EQUILATERAL PRI $40.28 ELEGOO UNO PROJECT SUPER $148.63 INTEX SUNSET BABY GLOW PO $10.04 KOOGEL 3" GLOBE SQUEEZE S $59.96 MATH SIGNS - CLASSROOM MA $59.94 M-D BUILDING PRODUCTS 501 $44.30 PERFECT STIX - BOX OF 100 $9.01 RED HEART SUPER SAVER YAR $6.75 X-ACTO SCHOOL PRO CLASSRO $249.41 MAAX LIQUIDATOR 6 PACK WA $14.17
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Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 06/04/2021 PLAY-DOH MODELING COMPOUN $77.66 SCISSORS, TAOTREE 8" MULT $191.19 TATOKO DC CORELESS MOTOR $77.28 ARTCREATIVITY 1.25 INCH V $10.04 DIXIE EVERYDAY PAPER PLAT $22.83 DX DA XIN KIDS BEACH TOY $21.94 ESYWEN LASER POINTER FOR $40.25 EXPO 80001 LOW ODOR CHISE $82.32 KINETIC SAND, 3.25LBS BEA $13.08 LOVIMAG 20PCS POWERFUL NE $33.42 PANCLUB PAINT BRUSHES FOR $18.57 PARTY DIMENSIONS 300 COUN $10.41 SAMSILL 200 NON-GLARE HEA $32.01 SPORTIME HEAVY DUTY INDOO $13.16 WATER BALLOONS 1500 PACK $8.27 ABA VISUALIZED A VISUAL G $173.79 AIZ MOBILE STANDING DES A $82.80 AMAZON BASICS HEAVY WEIGH $14.56 AMAZON BRAND - SOLIMO BAB $23.59 AVERY 11109 5-TAB BINDER $26.92 CRAYLOA MODEL MAGIC NATUR $46.22 HEHALI 1000PIECE MULTICOL $9.03 KNOWEASY AUTOMATIC WIRE S $18.64 LARGE POPSICLE STICKS PAC $14.08 LEARNING RESOURCES ANSWER $23.82 PAINT TRAYS - 12 PIECES $14.04 SUNYMIA 10 PIECES SOLAR P $34.13 WATKINS ASSORTED FOOD COL $21.12 06/04/2021 $7,305.03 06/09/2021 BONSAII 18-SHEET CROSSCUT $539.41 ION PATHFINDER 4 BLUETOOT $124.00 LEGO CLASSIC BLUE BASEPLA $5.99 BAZIC BRIGHT COLOR 3-RING $9.58 BUYGOO 60PCS STIFF FELT F $215.88 LEGO CLASSIC LARGE BRICK $37.98 READER'S THEATER: CHILDRE $54.27 SALSA DANCING IN GYM SHOE $5.60 THINK2MASTER WACKY CARDS $19.99 AVERY SELF-ADHESIVE REINF $14.23 DBPOWER NATIVE 1080P WIFI $299.68 UNDERSTANDING THE MATH WE $24.12 DECADE AWARDS MUSIC 3D GO $0.00 ESTIMATED SHIPPING/HANDLI $22.29
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Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 06/09/2021 FRACTIONS, DECIMALS, & PE $14.61 LEGO CLASSIC MEDIUM CREAT $23.84 OUTSTANDING EDUCATIONAL R $14.99 PARAGON SIMPLY-A-BLAST HE $380.33 SPEED STACKS COMPETITOR S $44.99 TOSS ACROSS TICK TAC TOE $26.49 VINGLI 80 QUART WAGON ROL $186.00 8-TAB BINDER DIVIDERS, IN $5.86 AVERY BIG TAB INSERTABLE $90.61 LARGE BUILDING BLOCKS 135 $25.97 VULCAN-HART 00-851800-000 $39.29 WHITE ROUND HOLE REINFORC $0.00 CHILDREN'S FABLES 6-BOOK $70.89 INEVIFIT BATHROOM SCALE, $23.60 JUST BASICS ROUND-RING VI $249.92 TEACHING IN TWO LANGUAGES $7.63 AMAZON BASICS WOODCASED # $31.96 ASTROBRIGHT ASSORTED CARD $3.73 D'ADDARIO WOODWINDS REED $0.00 HEAP - QUICK STACK CUPS $10.99 THE WRITING STRATEGIES BO $12.39 3 RING PENCIL POUCH, 12 P $182.23 ARTEZA DRY ERASE MARKERS, $259.08 QUICK STACK CUPS BLUE $10.99 RIARMO GALAXY STAR PROJEC $161.17 THE READING STRATEGIES BO $9.88 06/09/2021 $3,260.46 06/18/2021 $1.69 BIC XTRA-SPARKLE MECHANIC $0.80 CONSTRUCTION BOARDER $108.48 CORDLESS HOT GLUE GUN REC $48.85 FUN EXPRESS 1 GALLON GLUE $32.23 STOREX PENCIL CASE, 8.38 $1.77 YOUNGEVER 13 PACK LAMINAT $0.71 30 PACK DRY ERASE REUSABL $25.51 ADJUSTABLE TILT ANGLE BON $233.94 SENSORY FIDGET TOYS SET, $20.60 TOTEM THE FEEL GOOD GAME, $19.62 A11N 4-IN-A-ROW GAME WITH $53.97 BUNMO FIDGET TOYS - SATIS $8.82 CLASSROOM KEEPERS MAILBOX $2.60 ESTIMATED SHIPPING/HANDLI $12.16 GOSPORTS GIANT WOODEN TOP $135.70
Jul 6, 2021 - 79 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 06/18/2021 LETZ TALK CONVERSATION CA $29.42 MINDFULNESS THERAPY GAMES $19.57 MR. PEN RETRACTABLE MECHA $0.44 SADOTECH WIRELESS DOORBEL $0.93 SCOTCH HEAVY DUTY PACKAGI $0.71 SIMPLE HOME 3 TIER ADJUST $134.80 SPIKY SENSORY RING / BRAC $8.72 STARLIGHT PEPPERMINTS 5 L $27.67 4 PCS POP FIDGET SENSORY $12.75 AVICII FOVEVER ZZ FLIPPY $35.30 COPING SKILLS FOR KIDS WO $18.34 GARLAND 4523415 DSI BURNE $89.98 LAVA LITE 21250400US2125 $16.67 LOHOEE 4 PACK FIDGET CUBE $14.71 BULLETIN BOARD SET FOR LE $42.90 ELMER'S CELEBRATION SLIME $57.78 JUMP ROPE, ADJUSTABLE LEN $0.82 PLASTIC CLIPBOARDS (SET O $26.01 THE ANXIETY THUMBALL: THE $18.64 MINI HAND SHREDDER SENREA $14.71 OXFORD TWO-POCKET FOLDERS $0.99 THE BULLYING WORKBOOK FOR $13.53 3PCS VARIETY BUBBLE SENSO $50.02 ADTECH 2990 14211P50 CRYS $36.47 BULLETIN SET YOUR MIND $65.24 LAMP LAVA 2149 14.5-INCH, $21.35 LITTLE CHAMPION READER 50 $1.09 POST-IT SUPER STICKY EASE $2.19 SPANISH VERBS & BEGINNER $1.64 120 PACK SLIME MAKING KIT $23.53 48" X 72" KIDNEY OAK THER $249.43 ITNRSIIET [20% LARGER] MO $15.66 MAXGEAR MESH FILE HOLDER $1.37 MEMORY FOAM COCCYX SEAT C $2.08 PREXTEX CLASSROOM PENCIL $0.71 TEENITOR FINE GLITTER, 32 $19.61 YUKIDS FLUORESCENT LIGHT $6.35 (ONE PIECE OF CORRESPONDE $21.30 NOVELINKS 8 OUNCE CLEAR P $43.16 PAPER MATE SHARPWRITER ME $1.21 PUSH POP POP BUBBLE SENSO $0.93
Jul 6, 2021 - 80 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 06/18/2021 SELF ADHESIVE VELCRO DOTS $9.15 ZIPLOC 347 VARIETY TOTAL $1.04 06/18/2021 $1,866.37 06/25/2021 24 PENS - PINK INK] THINK $13.24 ESTIMATED SHIPPING/HANDLI $28.39 PLAY DAY TRANSPARENT POOL $1.96 WHAT SHOULD DANNY DO? (TH $12.97 EMART PHOTOGRAPHY BACKDRO $84.95 INTEX SUNSET BABY GLOW PO $2.95 IRIS USA TB CLEAR STACK A $59.99 NEON COLORS PARTY FAVOR S $3.49 4 PIECE SAND AND SIFTER S $2.96 DX DA XIN KIDS BEACH TOY $6.44 GRETA AND THE GIANTS: INS $9.45 RAYMOND GEDDES BIRTHDAY A $122.99 MYNT3D SUPER 3D PEN, 1.75 $188.77 OUR HOUSE IS ON FIRE: GRE $12.61 SUPER Z WATER SPLASH BALL $2.47 FIX FIND POOL NOODLES PAC $3.94 KARCHER KB5 CORDLESS SWEE $503.48 SOL 3D SCANNER | WHITE LI $754.32 TANMIT GEL PENS SET COLOR $24.11 ZIPLOC DOUBLE ZIPPER PLAS $60.48 GEL PENS, 20 PACK BLACK G $8.50 INTEX 20 INCH INFLATABLE $3.22 OREGON SCIENTIFIC SG268R $226.55 WE ARE WATER PROTECTORS - $14.15 I CHOOSE TO CALM MY ANGER $10.62 ONWARD:CULTIVATING EMOTIO $684.30 SPORTIME HEAVY DUTY INDOO $3.87 STICKY NOTES- ZOO CUTE AN $49.18 TEXAS + USA FLAGS 4X6 FEE $47.29 WATER BALLOONS 1500 PACK $2.42 HANDPRINTS COLORFUL CUT O $79.80 MAAX LIQUIDATOR 6 PACK WA $4.16 QUARTET MAGNETIC WHITEBOA $0.00 TEENII STEM PHYSICS SCIEN $94.39 06/25/2021 $3,128.41 07/02/2021 PILOT G2 PREMIUM ROLLING $6.99 POST-IT MINI NOTES, 1.5X2 $12.86 $14.84 "PRACTICE UNTIL YOU CAN'T $10.77 OFFICE DEPOT BRAND MONTHL $14.84
Jul 6, 2021 - 81 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMAZON.COM 07/02/2021 STERILITE STORAGE BOX 6 Q $13.60 UA RIVAL POLO WOMEN'S - B $28.24 GROWTH MINDSET MUSIC STAT $28.69 STANLEY SORTMASTER ORGANI $14.44 64 QT CLEAR STORAGE TOTE $57.42 COMMAND LARGE PICTURE-HAN $13.51 JSC163 HARD WORK BEATS TA $7.87 UA WOMEN'S RIVAL POLO - F $14.13 ADAMS MONEY AND RENT RECE $26.71 AMD PRINT TEACHER LOVER P $9.85 ASTROBRIGHTS MEGA COLLECT $62.44 ADVANTUS PANEL WALL WIRE $2.67 AUGUSTA SPORTSWEAR WOMEN' $10.03 DRY ERASE WALL CALENDAR J $48.44 GE POWER STRIP SURGE PROT $15.95 PILOT G2 PREMIUM REFILLAB $14.14 UA RIVAL POLO WOMEN'S - F $14.12 UA RIVAL POLO WOMEN'S - W $29.87 EXPO LOW ODOR DRY ERASE M $24.40 HEAVY DUTY METAL THERMSTA $310.00 07/02/2021 $806.82 AMAZON.COM $226,467.94 AMERICA'S SOFTWARE CORPORATION 03/03/2021 HOSTING/SUPPORT FEE INCLU $747.50 03/03/2021 $747.50 AMERICA'S SOFTWARE CORPORATION $747.50 AMERICAN ASSN OF NOTARIES 09/30/2020 NOTARY FOR LATEEL RICHARD $89.95 ESTIMATED SHIPPING/HANDLI $6.95 09/30/2020 $96.90 03/10/2021 NOTARY RENEWAL FOR ANGELA $89.95 ESTIMATED SHIPPING/HANDLI $6.95 03/10/2021 $96.90 06/09/2021 ESTIMATED SHIPPING/HANDLI $6.95 FEE INCLUDES: 4 YEAR NOTA $89.95 06/09/2021 $96.90 AMERICAN ASSN OF NOTARIES $290.70 AMERICAN ASSN OF TEACHERS OF GERMAN 04/28/2021 ESTIMATED SHIPPING/HANDLI $12.50 GNHS HONOR CORDS $46.00 DELTA EPSILON PHI CERTIFI $36.00 04/28/2021 $94.50 AMERICAN ASSN OF TEACHERS OF GERMAN $94.50 AMERICAN FIRE PROTECTION GROUP INC 02/03/2021 REPAIR VENT HOOS AT ALL C $5,470.00 02/03/2021 $5,470.00
Jul 6, 2021 - 82 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AMERICAN FIRE PROTECTION GROUP INC 03/03/2021 CONTRACTED SERVICES $1,940.00 BI ANNUAL HOOD INSPECTION $3,115.00 03/03/2021 $5,055.00 05/12/2021 ANNUAL SPRINKLER, BACKFLO $8,115.00 FIRE EXTINGUISHER AND SPR $4,955.00 05/12/2021 $13,070.00 AMERICAN FIRE PROTECTION GROUP INC $23,595.00 AMERICAN SCHOOL COUNSELOR ASSOC 06/16/2021 PROFESSIONAL MEMBERSHIP $129.00 06/16/2021 $129.00 AMERICAN SCHOOL COUNSELOR ASSOC $129.00 AMTECH ELEVATOR SERVICE 09/14/2020 REF PO 2000511 $1,176.18 09/14/2020 $1,176.18 AMTECH ELEVATOR SERVICE $1,176.18 AMY BENSON 03/10/2021 FP REIMBURSEMENT $49.26 03/10/2021 $49.26 AMY BENSON $49.26 ANDERSON-SHIRO ATH OWL BOOSTER CLUB 09/23/2020 CROSS COUNTRY ENTRY FEE @ $160.00 09/23/2020 $160.00 ANDERSON-SHIRO ATH OWL BOOSTER CLUB $160.00 ANDERSON'S 06/09/2021 ESTIMATED SHIPPING/HANDLI $55.93 ADDITIONAL SET UP FEE $39.15 DECO DIAMONDS FRAME $667.87 06/09/2021 $762.95 ANDERSON'S $762.95 ANDREA DAWN SHAW 12/09/2020 REFUND FOR MPMS GIRLS FUN $40.00 12/09/2020 $40.00 ANDREA DAWN SHAW $40.00 ANDREA HOKE 09/25/2020 VOLLEYBALL $70.00 09/25/2020 $70.00 10/23/2020 VOLLEYBALL $50.00 10/23/2020 $50.00 10/30/2020 VOLLEYBALL $50.00 10/30/2020 $50.00 11/20/2020 VOLLEYBALL $110.00 11/20/2020 $110.00 12/04/2020 BASKETBALL $200.00 12/04/2020 $200.00 12/11/2020 BASKETBALL $60.00 12/11/2020 $60.00 12/16/2020 BASKETBALL $60.00 12/16/2020 $60.00
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Vendor Name Check Date Transaction Description Transaction Amount ANDREA HOKE 01/15/2021 BASKETBALL $60.00 01/15/2021 $60.00 01/20/2021 BASKETBALL $60.00 01/20/2021 $60.00 01/29/2021 BASKETBALL $120.00 01/29/2021 $120.00 02/05/2021 BASKETBALL $130.00 02/05/2021 $130.00 02/12/2021 BASKETBALL $60.00 02/12/2021 $60.00 03/05/2021 BASKETBALL $140.00 03/05/2021 $140.00 04/09/2021 BASEBALL $300.00 04/09/2021 $300.00 04/23/2021 BASEBALL $110.00 04/23/2021 $110.00 04/30/2021 BASEBALL $160.00 04/30/2021 $160.00 05/21/2021 BASEBALL $100.00 05/21/2021 $100.00 ANDREA HOKE $1,840.00 ANDREW FARLOW 10/07/2020 IN DISTRICT MILEAGE FOR A $30.13 10/07/2020 $30.13 11/04/2020 IN DISTRICT MILEAGE FOR A $57.50 11/04/2020 $57.50 12/02/2020 IN DISTRICT MILEAGE FOR A $22.83 12/02/2020 $22.83 03/03/2021 IN DISTRICT MILEAGE FOR A $39.04 03/03/2021 $39.04 04/07/2021 IN DISTRICT MILEAGE FOR A $17.25 04/07/2021 $17.25 05/14/2021 IN DISTRICT MILEAGE FOR A $29.90 05/14/2021 $29.90 ANDREW FARLOW $196.65 ANDREW NELLIGAN 04/07/2021 SOFTBALL $170.00 04/07/2021 $170.00 ANDREW NELLIGAN $170.00 ANGELA COLEMAN 06/18/2021 MILEAGE $184.67 06/18/2021 $184.67 ANGELA COLEMAN $184.67 ANGELA K GASTON 03/03/2021 STUDENT MEALS $126.00 03/03/2021 $126.00
Jul 6, 2021 - 84 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ANGELA K GASTON 03/24/2021 STUDENT MEAL MONEY FOR 22 $198.00 STUDENT MEAL MONEY FOR 7 $63.00 03/24/2021 $261.00 04/14/2021 STUDENT MEAL MONEY FOR 3 $27.00 04/14/2021 $27.00 ANGELA K GASTON $414.00 ANNA ISD 04/14/2021 HHS WRESTLING @ 5A REGION $210.00 04/14/2021 $210.00 ANNA ISD $210.00 ANTHONY HILL 12/02/2020 BASKETBALL $345.00 12/02/2020 $345.00 01/20/2021 BASKETBALL $145.00 01/20/2021 $145.00 01/27/2021 BASKETBALL $145.00 01/27/2021 $145.00 02/10/2021 BASKETBALL $145.00 02/10/2021 $145.00 ANTHONY HILL $780.00 ANTHONY LEE WILLIAMS 12/16/2020 FOOTBALL $150.00 12/16/2020 $150.00 ANTHONY LEE WILLIAMS $150.00 APPLE INC 09/09/2020 ITEM#MUF82AM/A $372.00 09/09/2020 $372.00 10/14/2020 MUU2LL/A - IPAD MINI WIFI $3,740.00 BQND2LL/A - STM DUX PLUS $349.50 10/14/2020 $4,089.50 11/18/2020 11-INCH IPAD PRO WI-FI 25 $1,698.00 APPLE PENCIL (2ND GENERAT $232.00 APPLE CARE+ FOR IPAD PRO $198.00 11/18/2020 $2,128.00 12/02/2020 USB-C DIGITAL AV MULTIPOR $62.00 12/02/2020 $62.00 01/13/2021 HNU02ZM/A - STM DUX PLUS $12.27 PYL92LL/A - PERSONALIZED $79.73 01/13/2021 $92.00 01/20/2021 10.2-INCH IPAD WI-FI 32GB $29,400.00 01/20/2021 $29,400.00 02/24/2021 PY2H2LL/A PERSONALIZED 12 $1,798.00 02/24/2021 $1,798.00 03/03/2021 PYL92LL/A - PERSONALIZED $518.27 HNU02ZM/A - STM DUX PLUS $79.73 NOTABILITY APP FOR IPAD $8.99
Jul 6, 2021 - 85 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount APPLE INC 03/03/2021 TONAL ENERGY APP FOR IPAD $3.99 FORSCORE APP FOR IPAD $14.99 03/03/2021 $625.97 03/31/2021 FORSCORE APP FOR IPAD $10.00 03/31/2021 $10.00 05/12/2021 IPAD MINIS $1,516.00 05/12/2021 $1,516.00 05/26/2021 16-INCH MACBOOK PRO WITH $3,181.00 3-YEAR APPLECARE+ FOR SCH $259.00 PRO APPS BUNDLE FOR EDUCA $199.99 05/26/2021 $3,639.99 06/09/2021 BRENTHAVEN EDGE 360 CASE $349.50 10.2 INCH IPAD WI-FI 32GB $2,940.00 06/09/2021 $3,289.50 APPLE INC $47,022.96 ARC ABATEMENT, INC 01/06/2021 REMOVE MOLD CEIL TILE $7,500.00 01/06/2021 $7,500.00 ARC ABATEMENT, INC $7,500.00 AREA IX FFA ASSOCIATION 10/28/2020 2020-2021 FALL MEMBERSHIP $268.80 10/28/2020 $268.80 AREA IX FFA ASSOCIATION $268.80 ARIES BUILDING SYSTEMS, LLS 09/14/2020 REF PO 2003367 $14,250.00 09/14/2020 $14,250.00 ARIES BUILDING SYSTEMS, LLS $14,250.00 ARMSTRONG REPAIR CENTER INC 03/24/2021 REPAIR DISTRICT KITCHEN E $1,116.05 03/24/2021 $1,116.05 03/31/2021 REPAIR DISTRICT KITCHEN E $267.92 03/31/2021 $267.92 05/14/2021 REPAIR DISTRICT KITCHEN E $1,284.62 05/14/2021 $1,284.62 05/28/2021 REAPIR STEAMERS AT GIBBS $271.50 REPAIR DISTRICT KITCHEN E $1,220.90 05/28/2021 $1,492.40 06/04/2021 REF PO 2102951 $1,525.57 06/04/2021 $1,525.57 ARMSTRONG REPAIR CENTER INC $5,686.56 ASHLEY NEALEY 11/11/2020 VOLLEYBALL $80.00 11/11/2020 $80.00 ASHLEY NEALEY $80.00 ASHLEY WALKER 11/13/2020 SRO $1,120.00 11/13/2020 $1,120.00
Jul 6, 2021 - 86 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ASHLEY WALKER 12/11/2020 SRO $560.00 12/11/2020 $560.00 12/16/2020 SRO $280.00 12/16/2020 $280.00 01/15/2021 SRO $280.00 01/15/2021 $280.00 01/20/2021 SRO $700.00 01/20/2021 $700.00 ASHLEY WALKER $2,940.00 ASHLEY YARBER 02/12/2021 CONSULTANT FOR MPMS SOLO $200.00 02/12/2021 $200.00 ASHLEY YARBER $200.00 ASHTON BUTLER 03/03/2021 BASKETBALL $105.00 03/03/2021 $105.00 ASHTON BUTLER $105.00 ASIA RIGGINS 12/22/2020 TUITION REIMBURSEMENT $1,000.00 12/22/2020 $1,000.00 ASIA RIGGINS $1,000.00 ASPIRE PHYSICAL THERAPY, LLC 10/07/2020 CONTRACT PT SERVICES $3,975.00 10/07/2020 $3,975.00 10/14/2020 CONTRACTED PT SERVICES FO $5,025.00 10/14/2020 $5,025.00 10/16/2020 PO 2000641 $300.00 10/16/2020 $300.00 10/21/2020 CONTRACTED PT SERVICES FO $3,225.00 10/21/2020 $3,225.00 11/18/2020 REF PO 2100748 $3,300.00 REF PO2100748 $4,462.50 11/18/2020 $7,762.50 12/16/2020 CONTRACTED PT SERVICES FO $2,700.00 12/16/2020 $2,700.00 01/27/2021 CONTRACTED PT SERVICES FO $2,512.50 01/27/2021 $2,512.50 03/03/2021 CONTRACTED PT SERVICES FO $2,662.50 03/03/2021 $2,662.50 03/31/2021 CONTRACTED PT SERVICES FO $3,562.50 03/31/2021 $3,562.50 05/05/2021 CONTRACTED PT SERVICES FO $3,487.50 05/05/2021 $3,487.50 05/26/2021 CONTRACTED PT SERVICES FO $9,900.00 05/26/2021 $9,900.00
Jul 6, 2021 - 87 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ASPIRE PHYSICAL THERAPY, LLC 06/09/2021 CONTRACTED PT SERVICES FO $3,750.00 06/09/2021 $3,750.00 ASPIRE PHYSICAL THERAPY, LLC $48,862.50 ASSETGENIE, INC. 09/16/2020 ITEM # 9RN2C - AC ADAOTER $752.50 HM71C PLASTIC LCD BEZEL F $16.95 09/16/2020 $769.45 10/07/2020 R36YR DELL 11 G2 (3120) ( $257.70 W3TXP DELL 11 G2 (3120) L $195.00 FGF20 DELL 11 G3 (3180) 1 $495.20 YJDF3 DELL 11 G3 (3180) B $19.95 0P37K DELL 11 G3 (3180) / $14.95 XNJ46 DELL 11 G3 (3180) ( $4.95 5HR53 DELL 11 G3 (3180) L $29.95 5XVF4 DELL 11 G3 (3180) T $59.80 60MY1- WITH LVDS/HINGES D $391.30 DELL 3180 HINGECOVERSET D $14.85 VK0VC DELL 11 G3 (3180) T $59.90 XKPD0 DELL 11 G2 (3120) ( $104.85 XYYH3 DELL 11 G2 (3120) ( $27.90 10/07/2020 $1,676.30 10/14/2020 ITEM XKPD0 BATTERY 11.1V $174.75 ITEM W3TXP PLASTIC LCD B $487.50 ITEM XYYH3 PLASTIC BOTT $334.80 ITEM NUMBER AG-65W-USBC03 $299.50 ITEM NUMBER 9RN2C AC AD $430.00 ITEM R36YR PLASTIC PALMR $1,228.50 ITEM NUMBER MVPDV AC ADA $409.50 ITEM 60MY1-WITHLVDS/HINGE $279.50 ITEM CGVHX 11.6" WXGA HD $649.95 10/14/2020 $4,294.00 10/28/2020 PART # DL-CB11-G1-PLASTIC $67.80 PART # 4RY6J - DELL 11 GI $107.85 PART # RJXPT - DELL 11 62 $69.95 10/28/2020 $245.60 11/11/2020 ITEM--DELL 11 G1 (CB1C13) $254.25 ITEM--DELL 11 G2 (3120) 1 $1,937.50 11/11/2020 $2,191.75 12/02/2020 P1NX2 DELL 11 G3 (3180) / $199.00 ITEM RJXPT DELL 11 G2 (3 $69.95 F08KG-3180 DELL 11 G3 (CA $339.00 FGF20 DELL 11 G3 (3180) 1 $1,937.50 12/02/2020 $2,545.45 12/09/2020 DELL 11 G3 (3180) / 11 G4 $14.95
Jul 6, 2021 - 88 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ASSETGENIE, INC. 12/09/2020 DELL 11 G3 (3180) 11.6" L $409.50 ITEM #9RN2C AC ADAPTER 19 $215.00 DELL 11 G3 (3180) (TOUCH $79.30 PART # 4RY6J, DELL 11 G1 $42.95 PART # W3TXP - DELL 11 G2 $16.95 PART # 4RY6J - DELL 11 GI $128.85 PART # DL - CB11-G1 PLAST $33.90 PART # DL-CB11-G1 - DELL $16.95 PART # R36YR - DELL 11 G2 $42.95 PART # R36YR, DELL 11 G2 $42.95 12/09/2020 $1,044.25 12/16/2020 AG-65W-USBC03 $299.50 DL-CB11-G1-PLASTICBEZEL $16.95 R36YR - DELL 11 G2 (3120) $42.95 12/16/2020 $359.40 01/27/2021 DELL 11 G2 (3120) (TOUCH $90.00 DELL 11 G3 (3180) (TOUCH $99.00 DELL 11 G3 (3180) 11.6" L $2,147.50 DELL 11 G3 (3180) BOTTOM $380.00 01/27/2021 $2,716.50 02/10/2021 PART # DL-CB11-G1-PLASTIC $84.75 DELL 11 G2 (3120) 11.6" L $469.50 PART # 4RY6J - DELL 11 G1 $299.70 DELL 11 G1 (CB1C13) FRONT $16.95 PART # XKPD0 - DELL 11 G2 $34.95 DELL 11 G3 (3180) (TOUCH $168.95 PART # 1132N - DELL 11 G1 $63.80 02/10/2021 $1,138.60 03/10/2021 DELL 11 G1 (CB1C13) 11.6" $49.95 03/10/2021 $49.95 03/31/2021 DELL 11 G1 (CB1C13) FRONT $16.95 DELL 11 G3 (3180) (TOUCH $214.25 DELL 11 G1(CB1C13) FRONT $16.95 PART # 4RY6J - DELL 11 GI $149.85 PART # VK0VC - DELL 11 G3 $29.95 DELL 11 G2 (3120) 11.6" L $4,495.00 DELL 11 G2 (3120) (TOUCH $1,538.90 DELL 11 G2 (3120) LCD TOP $279.50 DELL 11 G1 (CB1C13) BATTE $31.90 DELL 11 G3 (3180) / 11 G4 $149.50 PART # DELL-3180-HINGECOV $4.95 PART # DL-CB11-G1-PLASTIC $33.90 DELL 11 G2 (3120) LCD BEZ $265.00
Jul 6, 2021 - 89 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ASSETGENIE, INC. 03/31/2021 PART # 0P37K - DELL 11 G3 $14.95 DELL 11 G3 (3180) 11.6" L $49.95 PART # W3TXP - DELL 11 G2 $13.95 03/31/2021 $7,305.45 04/07/2021 ITEM # 9RN2C - AC ADAPTER $205.00 PART NUMBER XYYH3 $13.95 DELL 11 G3 (3180) 11.6" L $370.65 PART NUMBER 60MY1-WITHLVD $149.75 PART NUMBER CGVHX DELL 1 $264.75 PART # 1132N - DELL 11 G1 $31.90 ITEM # AG-65W-USBC03 - AC $149.75 PART NUMBER 0P37K $14.95 PART NUMBER W3TXP $97.65 PART # DL-CB11-G1-PLASTIC $50.85 PART NUMBER XKPD0 DELL 1 $69.90 DELL 11 G3 (3180) (TOUCH $94.25 04/07/2021 $1,513.35 04/14/2021 DL- CB11-G1-PLASTICBEZEL $16.95 ITEM #9RN2C, AC ADAPTER $205.00 04/14/2021 $221.95 04/21/2021 ITEM AG-65W-USBC03 AC AD $1,497.50 ITEM 9RN2C AD ADAPTER 19 $962.50 04/21/2021 $2,460.00 04/28/2021 ITEM NUMBER--AG-65W-USBC0 $1,497.50 ITEM NUMBER--9RN2C $962.50 04/28/2021 $2,460.00 05/12/2021 PART NUMBER XYYH3 DELL 1 $29.90 PLASTIC BEZEL BLACK $145.15 DELL 11 G3 (3180) 11.6" L $599.50 DELL 11 G2 (3120) LCD BEZ $9.95 PART NUMBER 0P37K DELL 1 $14.95 PART NUMBER CGVHX DELL 1 $779.35 PART NUMBER: DELL-3180-HI $4.95 DELL 11 G2 (3120) (TOUCH $504.13 DELL 11 G2 (3120) 11.6" L $2,910.22 PART NUMBER W3TXP DELL 1 $79.60 PLASTIC LCD BEZEL $193.21 BATTERY 11.1V 43WH INTERN $620.40 DELL 11 G1 (CB1C13) FRONT $164.57 PART NUMBER 60MY1-WITHLVD $531.05 PART NUMBER XKPD0 DELL 1 $69.90 PLASTIC PALMREST ASSEMBLY $775.74 11.6" WXGA HD 1366X768 MA $4,889.20
Jul 6, 2021 - 90 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ASSETGENIE, INC. 05/12/2021 PLASTIC TOP COVER W/LVDS $271.36 PART NUMBER: DL-CB11-G1-P $152.55 CAMERA $164.57 PART NUMBER R36YR DELL 1 $39.95 PART NUMBER: 4RY6J - DELL $59.95 05/12/2021 $13,010.15 05/26/2021 AC ADAPTER 19.5V 3.34A 65 $404.25 05/26/2021 $404.25 ASSETGENIE, INC. $44,406.40 ASSN FOR SUPERVISION & CURR DEV 02/24/2021 20-21 ANNUAL MEMBERSHIP F $168.00 20-21 MEMBERSHIP FOR JAME $59.00 02/24/2021 $227.00 ASSN FOR SUPERVISION & CURR DEV $227.00 ASSN OF TX PROFESSIONAL EDUCATORS 09/21/2020 DED:D400 ATPE $2,450.34 09/21/2020 $2,450.34 10/21/2020 DED:D400 ATPE $2,448.47 10/21/2020 $2,448.47 11/20/2020 DED:D400 ATPE $2,342.14 11/20/2020 $2,342.14 12/17/2020 DED:D400 ATPE $2,302.56 12/17/2020 $2,302.56 01/20/2021 DED:D400 ATPE $2,295.06 01/20/2021 $2,295.06 02/24/2021 DED:D400 ATPE $2,264.65 02/24/2021 $2,264.65 03/15/2021 DED:D400 ATPE $2,264.65 03/15/2021 $2,264.65 04/21/2021 DED:D400 ATPE $2,237.01 04/21/2021 $2,237.01 05/21/2021 DED:D400 ATPE $2,236.65 05/21/2021 $2,236.65 06/18/2021 DED:D400 ATPE $2,190.43 06/18/2021 $2,190.43 ASSN OF TX PROFESSIONAL EDUCATORS $23,031.96 ASW ENTERPRISES 10/28/2020 ESTIMATED SHIPPING/HANDLI $8.99 HIGH SCHOOL ALPHABETICAL $35.97 HIGH SCHOOL PRACTICE SPEL $44.97 VOCABULARY FLASH CARDS $148.40 WORD POWER COMPARISON $43.17 10/28/2020 $281.50 ASW ENTERPRISES $281.50
Jul 6, 2021 - 91 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AT&T 09/14/2020 861190523 $2.29 0592878617001 $45.51 09/14/2020 $47.80 09/30/2020 8310004934265 $1,477.83 8310005028458 $1,734.00 93629325014128 $2,438.80 93629402272318 $42.05 09/30/2020 $5,692.68 10/21/2020 8310004934265 $1,481.98 936294-02272318 $84.69 861190523 $2.29 0592878617001 $45.51 93629325014128 $2,528.12 8310005028458 $1,755.68 10/21/2020 $5,898.27 11/18/2020 0592878617001 $45.73 11/18/2020 $45.73 12/09/2020 4515548505 $1,482.01 8310005028458 $1,755.68 12/09/2020 $3,237.69 01/27/2021 0592878617001 $91.46 93629325014128 $7,599.32 8310004934265 $2,996.70 8310005028458 $3,424.64 93629402272318 $131.02 01/27/2021 $14,243.14 03/03/2021 8310004934265 $1,529.58 0592878617001 $47.42 8310005028458 $1,750.91 93629402272318 $44.01 93629325014128 $2,552.59 03/03/2021 $5,924.51 03/24/2021 93629402272318 $44.01 0592878617001 $47.42 93629325014128 $2,162.97 $389.62 03/24/2021 $2,644.02 04/07/2021 8310004934265 $1,514.72 8310005028458 $1,734.00 0592878617001 $47.42 04/07/2021 $3,296.14 04/28/2021 8310004934265 $1,528.24 93629402272318 $44.20
Jul 6, 2021 - 92 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AT&T 04/28/2021 8310005028458 $1,734.00 93629325014128 $2,563.66 04/28/2021 $5,870.10 05/19/2021 0592878617001 $47.99 93629325014128 $2,563.03 93629402272318 $44.19 05/19/2021 $2,655.21 06/09/2021 8310004934265 $3,055.91 8310005028458 $205.76 06/09/2021 $3,261.67 06/16/2021 0592878617001 $45.17 861190523 $2.90 93629325014128 $2,572.99 93629402272318 $44.19 06/16/2021 $2,665.25 AT&T $55,482.21 AT&T MOBILITY 09/14/2020 287295108174 $1,420.06 287251490981 $3,384.94 829744572 $1,087.11 09/14/2020 $5,892.11 09/23/2020 287295108174 $670.06 287251490981 $4,457.77 09/23/2020 $5,127.83 10/07/2020 829744572 $3,599.82 287251490981 $4,650.94 10/07/2020 $8,250.76 10/21/2020 287295108174 $4,435.12 10/21/2020 $4,435.12 11/04/2020 287251490981 $3,567.24 ACCT#829744572 $3,608.30 11/04/2020 $7,175.54 11/18/2020 ACCT# 287295108174 $383.33 11/18/2020 $383.33 12/09/2020 287295108174 $1,803.39 12/09/2020 $1,803.39 01/27/2021 287295108174 $1,053.39 0829744572 $274.49 01/27/2021 $1,327.88 02/03/2021 287251490981 $5,531.68 02/03/2021 $5,531.68
Jul 6, 2021 - 93 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount AT&T MOBILITY 03/03/2021 287295108174 $1,803.86 829744572 $916.57 03/03/2021 $2,720.43 03/24/2021 287295108174 $1,803.86 03/24/2021 $1,803.86 04/07/2021 829744572 $915.67 04/07/2021 $915.67 04/28/2021 287295108174 $1,828.62 287251490981 $10,165.99 829744572 $918.54 04/28/2021 $12,913.15 05/12/2021 287251490981 $3,389.33 05/12/2021 $3,389.33 05/19/2021 287295108174 $1,842.24 05/19/2021 $1,842.24 06/09/2021 829744572 $2.27 287251490981 $2,722.60 06/09/2021 $2,724.87 06/16/2021 287295108174 $1,880.62 06/16/2021 $1,880.62 AT&T MOBILITY $68,117.81 AUTO PARTS OF HUNTSVILLE 06/23/2021 REF PO 2100301 $3,324.22 06/23/2021 $3,324.22 AUTO PARTS OF HUNTSVILLE $3,324.22 B.E. PUBLISHING 10/07/2020 ERD-BNDLS-S EREADINESS BU $1,795.00 10/07/2020 $1,795.00 B.E. PUBLISHING $1,795.00 B&H PHOTO & ELECTRONICS CORP 10/07/2020 B&H# EPESP0964 EPIPHAN AV $431.96 B&H# BLVIDA125HRD BLACKMA $686.88 B&H# BLATSHD BLACKMAGIC D $859.68 B&H# PT12XSDIGYG2 12X-SKI $2,590.38 10/07/2020 $4,568.90 10/14/2020 B&H# MISCRIPTQ MIRROR-IMA $297.00 10/14/2020 $297.00 12/09/2020 B&H# BLPQ3CUSBMC BLUE PRO $129.99 12/09/2020 $129.99 12/16/2020 ATOMOS CONNECT (STREAM 4K $68.57 QUOTE NO.: 883418757 $2,149.00 MAGNUS VIDEO TRIPOD W/2 W $59.96 PEARSTONE HD-CSS HDMI TO $5.24 PEARSTONE STND SERS CABLE $11.21 12/16/2020 $2,293.98 04/21/2021 BLSBTW BLUE SNOWBALL USB $120.94
Jul 6, 2021 - 94 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount B&H PHOTO & ELECTRONICS CORP 04/21/2021 COPWCBK6 COMPREHENSIVE-C $6.58 PEAA83 PEARSTONE 11" ARTI $59.92 AUERS12U AURAY STEEL EQUI $239.98 EPESP0964 EPIPHAN AV.IO S $431.96 SM2059 SMALLRIG 1/4" CAME $34.10 BLVIDA125HRD BLACKMAGIC V $686.88 PESBBSDI50 PEARSTONE STND $134.76 COCAT6A025BU COMPREHENSIV $75.55 BLATSHD BLACK-MAGIC ATEM $859.68 PEHDA106 PEARSTONE STND S $58.26 RORDECSTRPRD RODE RODECAS $849.99 04/21/2021 $3,558.60 B&H PHOTO & ELECTRONICS CORP $10,848.47 BAILEY GILMORE 04/09/2021 FP REIMBURSEMENT $49.26 04/09/2021 $49.26 BAILEY GILMORE $49.26 BALFOUR / CAMPUS IMPRESSIONS 10/16/2020 PO 2003066 $2,206.00 10/16/2020 $2,206.00 04/21/2021 ESTIMATED SHIPPING/HANDLI $225.00 DIPLOMA COVERS $2,547.00 04/21/2021 $2,772.00 BALFOUR / CAMPUS IMPRESSIONS $4,978.00 BALFOUR / TAYLOR PUBLISHING COMPANY 01/20/2021 DEPOSIT FOR 2021 YEARBOOK $2,310.00 01/20/2021 $2,310.00 06/16/2021 2021 YEARBOOKS $2,612.34 06/16/2021 $2,612.34 BALFOUR / TAYLOR PUBLISHING COMPANY $4,922.34 BALFOUR CAMPUS SUPPLY LLC 04/09/2021 8' SIGNING TABLE THROW - $225.00 04/09/2021 $225.00 05/28/2021 GOLD HONOR CORDS $550.00 VAL & SAL SILVER HONOR CO $22.00 HONOR GRAD MEDALS TOP 10% $762.50 WHITE GRADUATION MEDALS $2,152.50 VAL & SAL MEDALS WITH WHI $30.50 05/28/2021 $3,517.50 BALFOUR CAMPUS SUPPLY LLC $3,742.50 BALLOU FIRE SYSTEMS LLC 09/03/2020 REF PO 2004957 $2,000.00 09/03/2020 $2,000.00 04/21/2021 REPLACE A BOOSTER AND IN $1,800.00 04/21/2021 $1,800.00 06/16/2021 REPAIR FIRE SYSTEMS AT TH $660.00 06/16/2021 $660.00
Jul 6, 2021 - 95 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BALLOU FIRE SYSTEMS LLC 06/30/2021 LOCATE, DOCUMENT COPY AND $3,970.00 06/30/2021 $3,970.00 BALLOU FIRE SYSTEMS LLC $8,430.00 BAM AUDIO LLC 10/14/2020 2021 NATIONALS HIP-HOP MU $500.00 10/14/2020 $500.00 BAM AUDIO LLC $500.00 BARBARA BARLOW 01/08/2021 DEC MILEAGE REIMB $5.56 NOV MILEAGE REIMB $5.23 01/08/2021 $10.79 BARBARA BARLOW $10.79 BARBARA BERLIN 09/08/2020 REF PO 2000148 $45.43 09/08/2020 $45.43 10/09/2020 REIMBURSEMENT FOR CAMPUS $62.62 10/09/2020 $62.62 11/13/2020 REIMBURSEMENT FOR CAMPUS $36.46 11/13/2020 $36.46 12/11/2020 REIMBURSEMENT FOR CAMPUS $48.82 12/11/2020 $48.82 01/15/2021 REIMBURSEMENT FOR CAMPUS $22.14 01/15/2021 $22.14 02/12/2021 REIMBURSEMENT FOR CAMPUS $34.33 02/12/2021 $34.33 03/05/2021 REIMBURSEMENT FOR CAMPUS $27.05 03/05/2021 $27.05 04/09/2021 REIMBURSEMENT FOR CAMPUS $46.37 04/09/2021 $46.37 05/07/2021 REIMBURSEMENT FOR CAMPUS $37.18 05/07/2021 $37.18 06/09/2021 REIMBURSEMENT FOR CAMPUS $43.06 06/09/2021 $43.06 07/02/2021 REIMBURSEMENT FOR CAMPUS $16.35 07/02/2021 $16.35 BARBARA BERLIN $419.81 BAREFOOT 11/04/2020 GRAY FFA SPONSOR SHIRTS, $76.58 BLUE SPONSOR SHIRTS, LG $17.02 BLUE SPONSOR SHIRTS, MED $42.55 GRAY FFA SPONSOR SHIRTS 3 $27.24 BLUE SPONSOR SHIRTS, XL $8.51 11/04/2020 $171.90
Jul 6, 2021 - 96 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BAREFOOT 05/05/2021 6 OZ ULTRA COTTON T-SHIRT $757.70 5.3 OZ HEAVY COTTON T-SHI $262.00 05/05/2021 $1,019.70 BAREFOOT $1,191.60 BARNES & NOBLES BOOKSTORE 10/21/2020 9781506306865 - IMPACT CY $431.52 10/21/2020 $431.52 12/09/2020 9780590221979" DROP OF WA $13.85 9780763680862: BECAUSE OF $33.20 9781596439849: WATER IS W $13.15 9781596950566: WEBSTER'S $31.03 9781789871159: BY POND AN $3.45 9780064410939: CHARLOTTE' $41.51 9780142410387: BFG $33.20 9780778729839: WETLAND HA $6.21 9780064401845: BRIDE TO T $33.20 9781561456895: ABOUT HABI $5.47 9780142410318: CHARLIES A $33.20 9780375828836: WOULD YOU $6.92 9780375869020: WONDER $70.61 9780764131578: WHY SHOULD $5.53 9780865058880: WHAT ARE F $5.51 9781515734635: LIFE IN A $5.05 9781429670296: OCEAN ANIM $5.61 9781847807144: DROP IN MY $6.92 9780062382115: WHO EATS W $4.84 9780142410363: JAMES AND $33.20 9780316058438: MR. POPPER $33.20 9780440414803: HOLES $37.35 9780544336261: GIVER $41.51 9781404242067: BAYS $15.66 9781404819662: CRACKING U $5.51 9781416936473: HATCHET $37.35 9781440550632: EVERY KIDS $6.92 9781448825608: ROCKS & SO $15.66 9781561647361: OUR SEA TU $17.29 9780689818769: FRINDLE $33.20 9781555914844: AMERICAN W $8.28 9780142402535: MATILDA $29.04 12/09/2020 $672.63 01/06/2021 978141629924 - INSTRUCTIO $28.76 9781506311234 - WRITERS R $100.64 9781506349442 - WRITERS R $100.64
Jul 6, 2021 - 97 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BARNES & NOBLES BOOKSTORE 01/06/2021 $230.04 02/24/2021 PRODUCT-9781338163681 $345.48 02/24/2021 $345.48 03/10/2021 9780825158438 POWER BASIC $203.70 9781411470965 WORLD MAP S $17.82 9781411470590 GREEK AND R $2.97 9781411470941 WETSERN CIV $17.82 978141140583 MUSIC THEORY $17.82 9781411470811 SPANISH GRA $17.82 9781411470897 US GOVERNME $17.82 9781411470927 US MAP SPAR $17.82 9781411470828 SPANISH IDI $17.82 9780825157110 POWER BASIC $203.70 9781411470347 EUPROEAN HI $17.82 9781411470910 US HISTORY $17.82 9781411470958 WORLD HISTO $17.82 978141170569 MICROECONOMI $17.82 97816415257040 - BLACK HE $20.98 MERRIAM WEBSTERS WORD FOR $78.24 9781411470491 MACROECONOM $17.82 9781411470835 SPANISH VER $17.82 9781411470842 SPANISH VOC $17.82 9781411470880 US CONSTITU $17.82 9781411470903 US HOSTORY $17.82 9781411470972 WORLD RELIG $17.82 9781440586484 US HISTORY $22.38 03/10/2021 $834.91 05/05/2021 9781625311962 - LITERACY $679.95 05/05/2021 $679.95 06/30/2021 BOOKS "WHAT GREAT PRINCIP $674.00 06/30/2021 $674.00 BARNES & NOBLES BOOKSTORE $3,868.53 BARRANCO EDUCATIONAL ASSESSMENT 11/06/2020 CONTRACTED TESTING & EVAL $9,150.00 11/06/2020 $9,150.00 12/22/2020 STUDENT EVALUATION $1,597.50 12/22/2020 $1,597.50 01/08/2021 DEC PSYCHO ED SVCS $3,191.25 01/08/2021 $3,191.25 02/05/2021 CONTRACTED EVALUATION SER $1,745.00 02/05/2021 $1,745.00 05/14/2021 CONTRACTED EVALUATION SER $8,502.50 05/14/2021 $8,502.50
Jul 6, 2021 - 98 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BARRANCO EDUCATIONAL ASSESSMENT 06/04/2021 CONTRACTED EVALUATION SER $75.00 06/04/2021 $75.00 BARRANCO EDUCATIONAL ASSESSMENT $24,261.25 BAYES ACHIEVEMENT CENTER, INC 09/25/2020 REF PO 2003752 $34,129.45 09/25/2020 $34,129.45 10/20/2020 PO 2003752 $18,600.31 PO 2003752-2 $39,827.25 10/20/2020 $58,427.56 10/30/2020 SEPT 2020 SERVICES $24,091.80 SEPT. 2020 SERVICES $15,121.80 10/30/2020 $39,213.60 11/13/2020 RESIDENTIAL COSTS FOR 202 $70,315.58 11/13/2020 $70,315.58 12/11/2020 RESIDENTIAL COSTS FOR 202 $34,862.40 12/11/2020 $34,862.40 01/15/2021 RESIDENTIAL COSTS FOR 202 $1,166.67 01/15/2021 $1,166.67 01/20/2021 RESIDENTIAL COSTS FOR 202 $34,320.72 01/20/2021 $34,320.72 02/12/2021 RESIDENTIAL COSTS FOR 202 $1,010.42 02/12/2021 $1,010.42 02/26/2021 RESIDENTIAL COSTS FOR 202 $30,999.36 02/26/2021 $30,999.36 03/12/2021 RESIDENTIAL COSTS FOR 202 $35,373.22 03/12/2021 $35,373.22 04/09/2021 RESIDENTIAL COSTS FOR 202 $34,140.69 04/09/2021 $34,140.69 05/14/2021 RESIDENTIAL COSTS FOR 202 $35,737.40 05/14/2021 $35,737.40 06/09/2021 RESIDENTIAL COSTS FOR 202 $19,818.05 06/09/2021 $19,818.05 BAYES ACHIEVEMENT CENTER, INC $429,515.12 BELIEVE THERAPIES, LLC 03/03/2021 CONTRACTED EVALUATION PT, $900.00 03/03/2021 $900.00 BELIEVE THERAPIES, LLC $900.00 BEN E. KEITH COMPANY 10/14/2020 OCTOBER MONTHLY PO FOR GR $454.78 OCTOBER OPEN PO FOR GROCE $435.04 10/14/2020 $889.82 10/28/2020 PO 2100878 $70.41 10/28/2020 $70.41
Jul 6, 2021 - 99 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BEN E. KEITH COMPANY 11/11/2020 OPEN PO FOR GROCERIES- NO $429.61 NOVEMBER MONTHLY PO FOR G $491.32 11/11/2020 $920.93 12/18/2020 OPEN PO FOR GROCERIES- NO $166.33 12/18/2020 $166.33 02/03/2021 JANUARY MONTHLY PO FOR GR $469.17 02/03/2021 $469.17 04/07/2021 MARCH MONTHLY PO FOR GROC $406.54 04/07/2021 $406.54 04/28/2021 APRIL MONTHLY PO FOR GROC $474.75 04/28/2021 $474.75 05/12/2021 MAY MONTHLY PO FOR GROCER $242.15 05/12/2021 $242.15 BEN E. KEITH COMPANY $3,640.10 BENNIE J'S SMOKE PITT LLC 03/31/2021 MEALS FOR HOSPITIATLIY RO $315.00 03/31/2021 $315.00 05/12/2021 PEACH COBBLER $30.00 HHS WRESTLING: FOOD FOR $800.00 REF PO 2102915 $140.00 05/12/2021 $970.00 BENNIE J'S SMOKE PITT LLC $1,285.00 BENNIE MCHENRY 03/03/2021 BASKETBALL $0.00 03/03/2021 $0.00 06/30/2021 BASKETBALL $125.00 06/30/2021 $125.00 BENNIE MCHENRY $125.00 BEST CATCH FISH MARKET 05/05/2021 CATFISH $500.00 05/05/2021 $500.00 06/16/2021 SAFETY MEETING FOR THE MA $197.50 06/16/2021 $197.50 BEST CATCH FISH MARKET $697.50 BEST CHOICE RESTAURANTS LLC 10/14/2020 BOX LUNCH - GRILLED CHICK $27.80 HAM BOX $24.00 CLUB WRAP BOX $6.25 CHICKEN CEASER BOX $18.75 DELIVERY CHARGE $21.68 DELIVERY FEE $21.78 BOX LUNCH W/ CHEESE $87.10 BOX LUNCH - MCALISTER OR $34.75 CLUB BOX $67.50 TURKEY BOX $30.00 10/14/2020 $339.61
Jul 6, 2021 - 100 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BEST CHOICE RESTAURANTS LLC 11/11/2020 DELIVERY CHARGE $50.74 BOX LUNCH MEALS W BEVERAG $811.76 11/11/2020 $862.50 03/10/2021 BOX LUNCH FOR DISTRICT 16 $139.00 DELIVERY FEE $19.50 03/10/2021 $158.50 04/14/2021 CHIPOTLE CHICKEN & BACON $8.19 CHOOSE 2 ITEMS MEAL - MRS $8.49 KING CLUB MEAL - MR. TREV $9.49 UNSWEET TEA - MRS. DAWSON $2.49 BLACK CHERRY LEMONADE - M $3.18 HARVEST CHICKEN SALAD W/ $16.08 GRILLED CHICKEN SALAD - M $8.69 PECANBERRY SALAD - MRS. D $8.99 SAVANNAH CHOPPED SALAD - $9.09 SPICY TURKEY MELT - MS. B $7.99 STRAWBERRY LEMONDADE - MR $3.18 04/14/2021 $85.86 05/19/2021 BLACK FOREST HAM BOX: BAG $208.25 SMOKED TURKEY BOX: BAGUET $214.20 05/19/2021 $422.45 BEST CHOICE RESTAURANTS LLC $1,868.92 BEST WESTERN HOTEL 04/21/2021 RAINS FFA TRAILER BUILD-O $0.00 04/21/2021 $0.00 BEST WESTERN HOTEL $0.00 BETTER HOME AND LAWN 10/02/2020 BASEBALL FIELD TURF APPLI $726.73 FERTILIZER/BIO NUTRIENTS/ $2,837.69 FERTILIZER/BIO $1,659.61 10/02/2020 $5,224.03 11/06/2020 FERTILIZER/BIO NUTRIENTS/ $1,883.32 FERTILIZER/BIO $1,101.45 11/06/2020 $2,984.77 12/04/2020 FERTILIZER/BIO $811.50 FERTILIZER/BIO NUTRIENTS/ $1,387.55 12/04/2020 $2,199.05 01/20/2021 FERTILIZER/BIO $269.00 FERTILIZER/BIO NUTRIENTS/ $459.95 01/20/2021 $728.95 02/12/2021 FERTILIZER/BIO $978.08 FERTILIZER/BIO NUTRIENTS/ $1,672.37 02/12/2021 $2,650.45
Jul 6, 2021 - 101 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BETTER HOME AND LAWN 02/26/2021 FERTILIZER/BIO $102.42 FERTILIZER/BIO NUTRIENTS/ $175.13 02/26/2021 $277.55 04/16/2021 FERTILIZER/BIO $978.08 FERTILIZER/BIO NUTRIENTS/ $1,672.37 04/16/2021 $2,650.45 04/23/2021 FERTILIZER/BIO $102.42 FERTILIZER/BIO NUTRIENTS/ $175.13 04/23/2021 $277.55 07/02/2021 FERTILIZER/BIO NUTRIENTS/ $1,847.50 FERTILIZER/BIO $1,080.50 07/02/2021 $2,928.00 BETTER HOME AND LAWN $19,920.80 BIG D MARINE AND POWERSPORTS 01/27/2021 SHOP SUPPLIES FOR REPAIR $33.75 REPLACEMENT PARTS ON 2019 $593.90 SHOP SUPPLIES $23.63 LABOR CHARGES $450.00 LABOR FOR THE OIL CHANGE $315.00 REPAIR HONDA RECON ES 250 $118.47 01/27/2021 $1,534.75 BIG D MARINE AND POWERSPORTS $1,534.75 BIG GAME SPORTS 10/28/2020 ESTIMATED SHIPPING/HANDLI $40.00 PREGAME BREAK IN SERVICE $23.70 TEAM ISSUE COLLEGIATE LEA $1,847.76 10/28/2020 $1,911.46 06/02/2021 ESTIMATED SHIPPING/HANDLI $40.00 PRE-GAME BREAK IN SERVICE $23.70 TEAM ISSUE NATURAL LEATHE $1,847.76 06/02/2021 $1,911.46 BIG GAME SPORTS $3,822.92 BIG KAHUNA FUNDRAISING 11/04/2020 BIG KAHUNA FUNDRAISER $2,099.65 11/04/2020 $2,099.65 11/18/2020 BIG KAHUNA FUNDRAISING $4,122.45 PAYMENT FOR BIG KAHUNA FU $1,320.19 AMOUNT WE OWE BIG KAHUNA $7,196.46 11/18/2020 $12,639.10 05/05/2021 PAYMENT FOR BIG KAHUNA FU $2,129.33 05/05/2021 $2,129.33 BIG KAHUNA FUNDRAISING $16,868.08 BILLY CHARLES HARRELL JR 12/09/2020 BASKETBALL $145.00 12/09/2020 $145.00 BILLY CHARLES HARRELL JR $145.00
Jul 6, 2021 - 102 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BLACKBOARD INC 09/23/2020 RENEWAL OF COMMUNICATIONS $23,490.00 09/23/2020 $23,490.00 12/16/2020 ALLY, NEW TEMPLATE PRORA $5,681.17 12/16/2020 $5,681.17 BLACKBOARD INC $29,171.17 BLAST MOTION 11/04/2020 ITEM 920-00007 BLAST CON $659.45 ITEM 920-00018 BLAST CON $100.00 11/04/2020 $759.45 BLAST MOTION $759.45 BLICK ART MATERIALS 10/21/2020 09813-1023 XL OIL/ACRYLIC $8.86 21316-2001 SHARPIE FINE P $49.00 21315-2003 SHARPIE ULTRA $49.00 00711-3078 BLICKRYLIC BRI $14.96 00711-4018 BLICKRYLIC PRI $29.92 07015-1012 DB ECONO CANVA $20.84 07015-1023 DB ECONO CANVA $97.92 08912-1006 FOUNDATION CAN $138.48 SCRATCHBOARD BLACK 11X14 $99.80 00711-5328 BLICKRYLIC ULT $14.96 00711-5018 BLICKRYLIC PRI $14.96 20418-1009 GEN. CHARCOAL $182.50 10/21/2020 $721.20 11/11/2020 00711-1118 BLICKRYLIC WHI $54.83 11/11/2020 $54.83 01/27/2021 SUPR VALUE POSTR BRD WHT $213.70 ESTIMATED SHIPPING/HANDLI $21.85 POTTERY PLASTER NO. 1 $28.29 01/27/2021 $263.84 04/14/2021 ITEM # 20508-0150 - PRISM $75.11 ITEM # 23604-1104 - STAND $30.92 04/14/2021 $106.03 06/16/2021 13100-1022 SUPER VALUE PO $30.79 05118-9144 ASSORTED BRUSH $31.20 05134-1072 CANISTER GOLD $55.03 21316-2001 SHARPIE FINE P $71.36 06/16/2021 $188.38 BLICK ART MATERIALS $1,334.28 BLINN COLLEGE 10/16/2020 C JOHNSON SCHOLARSHIP $500.00 10/16/2020 $500.00 BLINN COLLEGE $500.00 BLOOM FOR GOOD 05/05/2021 SOCKS TX-01 $73.55 SOCKS FFA-11 $161.82 SOCKS FFA-08 $95.62
Jul 6, 2021 - 103 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BLOOM FOR GOOD 05/05/2021 SOCKS FFA-05 $73.56 SOCKS FFA-10 $95.62 SOCKS FFA-09 $139.76 ESTIMATED SHIPPING/HANDLI $34.33 SOCKS FFA-07 $73.56 05/05/2021 $747.82 BLOOM FOR GOOD $747.82 BO-LICIOUS CATERING 06/23/2021 CATERING $1,500.00 06/23/2021 $1,500.00 BO-LICIOUS CATERING $1,500.00 BOBBY F. CLEEK JR 03/24/2021 SOFTBALL $105.00 03/24/2021 $105.00 BOBBY F. CLEEK JR $105.00 BOCAL MAJORITY BASSOON CAMP, LLC 03/31/2021 ESTIMATED SHIPPING/HANDLI $14.51 RB-411 BAND BUNDLE - 10 M $193.49 03/31/2021 $208.00 BOCAL MAJORITY BASSOON CAMP, LLC $208.00 BOOM LEARNING 12/02/2020 MEMBERSHIP UP TO 5 TEACHE $150.00 12/02/2020 $150.00 BOOM LEARNING $150.00 BOOT BARN, INC 11/06/2020 CODY JAMES MEN'S 8" DECIM $159.99 11/06/2020 $159.99 BOOT BARN, INC $159.99 BOXLIGHT 09/03/2020 REF PO 2000211 $18.60 09/03/2020 $18.60 02/10/2021 YEARLY SHIPPING COSTS $17.96 02/10/2021 $17.96 03/24/2021 YEARLY SHIPPING COSTS $54.04 03/24/2021 $54.04 04/14/2021 YEARLY SHIPPING COSTS $18.04 04/14/2021 $18.04 BOXLIGHT $108.64 BRAIN POP 10/28/2020 1 HOUR VIRTUAL TRAINING $495.04 BRAINPOP RENEWAL FOR BAYE $2,347.18 10/28/2020 $2,842.22 01/27/2021 RENEWAL FOR BRAINPOP SUBS $11,955.89 01/27/2021 $11,955.89 BRAIN POP $14,798.11 BRANDI RAMDOHR 10/07/2020 CAMPUS TRAVEL REIMBURSEME $38.64 10/07/2020 $38.64 11/04/2020 CAMPUS TRAVEL REIMBURSEME $38.64 11/04/2020 $38.64
Jul 6, 2021 - 104 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BRANDI RAMDOHR 12/02/2020 CAMPUS TRAVEL REIMBURSEME $23.92 12/02/2020 $23.92 01/27/2021 CAMPUS TRAVEL REIMBURSEME $23.92 01/27/2021 $23.92 02/05/2021 CAMPUS TRAVEL REIMBURSEME $26.88 02/05/2021 $26.88 03/12/2021 CAMPUS TRAVEL REIMBURSEME $25.01 03/12/2021 $25.01 04/09/2021 CAMPUS TRAVEL REIMBURSEME $26.88 04/09/2021 $26.88 05/14/2021 CAMPUS TRAVEL REIMBURSEME $32.26 05/14/2021 $32.26 BRANDI RAMDOHR $236.15 BRANDON BOYD 09/08/2020 SRO $560.00 09/08/2020 $560.00 09/18/2020 SRO $1,120.00 09/18/2020 $1,120.00 10/02/2020 SRO $280.00 10/02/2020 $280.00 12/11/2020 SRO $280.00 12/11/2020 $280.00 12/16/2020 SRO $140.00 12/16/2020 $140.00 01/15/2021 SRO $140.00 01/15/2021 $140.00 01/20/2021 SRO $140.00 01/20/2021 $140.00 01/29/2021 SRO $140.00 01/29/2021 $140.00 02/05/2021 SRO $140.00 02/05/2021 $140.00 02/26/2021 SRO $245.00 02/26/2021 $245.00 03/05/2021 SRO $280.00 03/05/2021 $280.00 BRANDON BOYD $3,465.00 BRANDON E SMITH 12/09/2020 BASKETBALL $95.00 12/09/2020 $95.00 03/24/2021 BASKETBALL $105.00 03/24/2021 $105.00 BRANDON E SMITH $200.00
Jul 6, 2021 - 105 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BRANDON WHITFIELD 09/11/2020 SRO $280.00 09/11/2020 $280.00 09/18/2020 SRO $280.00 09/18/2020 $280.00 09/25/2020 SRO $700.00 09/25/2020 $700.00 10/09/2020 SRO $980.00 10/09/2020 $980.00 10/16/2020 SRO $140.00 10/16/2020 $140.00 10/23/2020 SRO $280.00 10/23/2020 $280.00 10/30/2020 SRO $280.00 10/30/2020 $280.00 11/06/2020 SRO $420.00 11/06/2020 $420.00 11/13/2020 SRO $140.00 11/13/2020 $140.00 11/20/2020 SRO $280.00 11/20/2020 $280.00 12/04/2020 SRO $420.00 12/04/2020 $420.00 12/16/2020 SRO $560.00 12/16/2020 $560.00 01/08/2021 SRO $210.00 01/08/2021 $210.00 01/15/2021 SRO $140.00 01/15/2021 $140.00 01/20/2021 SRO $280.00 01/20/2021 $280.00 01/29/2021 SRO $140.00 01/29/2021 $140.00 02/05/2021 SRO $140.00 02/05/2021 $140.00 02/12/2021 SRO $280.00 02/12/2021 $280.00 02/26/2021 SRO $140.00 02/26/2021 $140.00 03/05/2021 SRO $280.00 03/05/2021 $280.00 03/12/2021 SRO $280.00 03/12/2021 $280.00
Jul 6, 2021 - 106 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BRANDON WHITFIELD 03/26/2021 SRO $140.00 03/26/2021 $140.00 04/02/2021 SRO $140.00 04/02/2021 $140.00 04/09/2021 SRO $420.00 04/09/2021 $420.00 04/30/2021 SRO $140.00 04/30/2021 $140.00 05/07/2021 SRO $420.00 05/07/2021 $420.00 05/14/2021 SRO $280.00 05/14/2021 $280.00 05/21/2021 SRO $420.00 05/21/2021 $420.00 05/28/2021 SRO $700.00 05/28/2021 $700.00 06/04/2021 SRO $210.00 06/04/2021 $210.00 BRANDON WHITFIELD $9,520.00 BRAZOS VALLEY SOCCER REFEREE ASSOC 03/24/2021 SOCCER REFEREES $950.00 03/24/2021 $950.00 BRAZOS VALLEY SOCCER REFEREE ASSOC $950.00 BRAZOS VALLEY VOLLEYBALL 10/21/2020 VB SCRIMMAGE 9-12-20 $300.00 10/21/2020 $300.00 BRAZOS VALLEY VOLLEYBALL $300.00 BRIAN HERBST 11/11/2020 FOOTBALL $145.00 11/11/2020 $145.00 BRIAN HERBST $145.00 BRIAN PARKER 09/14/2020 REIMBURSE FOR CPR $357.00 09/14/2020 $357.00 BRIAN PARKER $357.00 BRIDGET SMILEY 10/07/2020 IN DISTRICT MILEAGE FOR B $66.24 10/07/2020 $66.24 11/13/2020 IN DISTRICT MILEAGE FOR B $43.36 11/13/2020 $43.36 12/11/2020 IN DISTRICT MILEAGE FOR B $40.54 12/11/2020 $40.54 01/20/2021 IN DISTRICT MILEAGE FOR B $24.38 01/20/2021 $24.38 02/12/2021 IN DISTRICT MILEAGE FOR B $21.73 02/12/2021 $21.73
Jul 6, 2021 - 107 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BRIDGET SMILEY 03/12/2021 IN DISTRICT MILEAGE FOR B $22.96 03/12/2021 $22.96 05/07/2021 IN DISTRICT MILEAGE FOR B $36.90 05/07/2021 $36.90 06/09/2021 IN DISTRICT MILEAGE FOR B $34.50 06/09/2021 $34.50 BRIDGET SMILEY $290.61 BROAD REACH 10/21/2020 SEE ATTACHED LIST OF BOOK $910.28 10/21/2020 $910.28 BROAD REACH $910.28 BROADDUS ISD 09/04/2020 HHS CROSS COUNTRY ENTRY F $160.00 09/04/2020 $160.00 BROADDUS ISD $160.00 BROOKSHIRE BROTHERS INC 10/06/2020 NHS INDUCTION CUPCAKES $187.98 10/06/2020 $187.98 10/16/2020 SUGAR, CREAMERS, CUPS, AS $98.36 10/16/2020 $98.36 10/30/2020 1/2 SHEET BABY SHOWER CAK $24.99 BACON BREAKFAST TACOS FOR $348.25 WATER, SNACKS FOR STAFF D $198.33 SAUSAGE BREAKFAST TACOS F $248.75 STAFF BREAKFAST - OCTOBER $261.91 10/30/2020 $1,082.23 11/20/2020 CUPCAKES FOR FALL BIRTHDA $28.95 11/20/2020 $28.95 12/22/2020 STAFF CHRISTMAS PARTY DEC $60.00 12/22/2020 $60.00 02/05/2021 SNACKS, WATER FOR STAFF D $233.76 02/05/2021 $233.76 02/26/2021 LUNCH FOR STAFF - FEBRUAR $285.57 02/26/2021 $285.57 03/05/2021 COOKIE DOUGH, EGGS, FLOUR $76.45 03/05/2021 $76.45 03/26/2021 SPRITE, ASSORTED PIE FILL $63.35 03/26/2021 $63.35 04/16/2021 STAFF LUNCH - TUESDAY, AP $235.04 04/16/2021 $235.04 05/14/2021 NEW TEAM SOCIAL - MONDAY, $168.76 05/14/2021 $168.76 05/21/2021 STAAR TESTING LUNCH - MAY $437.44 05/21/2021 $437.44
Jul 6, 2021 - 108 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BROOKSHIRE BROTHERS INC 06/04/2021 CAKE, CUPCAKES, SPRITE, $100.31 CHIPS, COOKIES, AND OTHER $47.05 06/04/2021 $147.36 06/09/2021 GREEN PLANT AND OTHER MIS $49.98 06/09/2021 $49.98 BROOKSHIRE BROTHERS INC $3,155.23 BROWN INDUSTRIES, INC. 04/21/2021 ESTIMATED SHIPPING/HANDLI $21.99 CLASSIC PIN GOLD ITEM 203 $535.00 04/21/2021 $556.99 BROWN INDUSTRIES, INC. $556.99 BRUSTEIN & MANASEVIT, PLLC 01/20/2021 EDGAR BOOK TRAINING (FOR $245.00 01/20/2021 $245.00 BRUSTEIN & MANASEVIT, PLLC $245.00 BRYAN ISD 12/16/2020 HHS GIRLS SOCCER @ BRAZOS $300.00 12/16/2020 $300.00 01/20/2021 20-21 FALL SEMESTER TUITI $18,823.75 01/20/2021 $18,823.75 02/10/2021 HHS SOFTBALL: 2021 NFCA $0.00 HHS BASEBALL @ 2021 BRAZO $350.00 02/10/2021 $350.00 02/24/2021 HHS BASEBALL @ BISD SOPHO $200.00 02/24/2021 $200.00 05/19/2021 20-21 SPRING SEMESTER TUI $17,112.50 05/19/2021 $17,112.50 BRYAN ISD $36,786.25 BRYAN MARK LUEDKE 01/29/2021 SRO $280.00 01/29/2021 $280.00 02/12/2021 SRO $280.00 02/12/2021 $280.00 02/26/2021 SRO $140.00 02/26/2021 $140.00 BRYAN MARK LUEDKE $700.00 BRYANT WELLS 01/29/2021 SRO $245.00 01/29/2021 $245.00 BRYANT WELLS $245.00 BSN SPORTS LLC 09/03/2020 REF PO 2002507 $8,648.00 09/03/2020 $8,648.00 09/14/2020 REF PO 2004098 $1,333.74 REF PO 2004099 $385.51 09/14/2020 $1,719.25 09/16/2020 VISION SLEEVELESS COMPRES $2,450.00 ESTIMATED SHIPPING/HANDLI $171.50 09/16/2020 $2,621.50
Jul 6, 2021 - 109 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BSN SPORTS LLC 09/30/2020 ESTIMATED SHIPPING/HANDLI $120.87 GEAR PRO-TEC 5 PAD GIRLDL $579.80 PERFORMANCE ACTIVITY MASK $1,837.50 09/30/2020 $2,538.17 10/07/2020 CUSTOM BP JERSEYS ITEM #N $2,520.00 ESTIMATED SHIPPING/HANDLI $126.00 10/07/2020 $2,646.00 10/14/2020 BLACK-WICKING FLEECE SWEA $305.50 BOWNET BMX BIG MOUTH SCRE $157.99 #NKCT1500 BK/WH/GY ZOOM R $1,425.00 DIAMOND D1- NFHS/NOCSAE I $1,125.00 LEATHER BELTS ITEM # - NS $429.60 TANNER TEE 26-43'' ITEM # $159.90 #NPCUSTOM JORDAN VAPOR JE $12,474.00 STEEL DRAG MAT 6' X 3' $236.00 CART #: 6342854 CUSTOM G $450.00 BLK/ANTH - WOMENS EPIC PA $29.25 CART #: 6239142 BLACK-YOU $64.50 CART #: 6316613 COLLEGIAT $288.00 DUDLEY WT12YFP NFHS YELLO $480.00 ESTIMATED SHIPPING/HANDLI $818.38 GLOVER BSBL.RFL.SCR&STAT- $39.90 BLACK-PERFORMANCE ACTIVIT $178.50 SLUGGER TRAINING BAT (18" $36.95 VARSITY H/T BASEBALL SOCK $180.00 10/14/2020 $18,878.47 10/21/2020 ESTIMATED SHIPPING/HANDLI $220.15 CART #: 6293148 PRACTICE $1,295.00 10/21/2020 $1,515.15 10/28/2020 EXTENDED LEGS $165.00 BLACK BRASILIA 9.0 XL BAC $105.00 ESTIMATED SHIPPING/HANDLI $22.09 BLACK SHORT SLEEVE WINDSH $171.80 10/28/2020 $463.89 11/11/2020 CART #: 6371975 WHGR-SID $413.10 FSWH-SIDELINE 1/4 ZIP IT $137.70 ITEM#BSN 1004 WHITE WOMEN $224.25 CART #: 6368660 WHITE-C2 $388.50 ESTIMATED SHIPPING/HANDLI $52.53 11/11/2020 $1,216.08 11/18/2020 001 - BLK/WHT-MAMBA FURY $85.00 CARB/FOR-RAIDER PULLOVER $158.85 CART #: 6394016 BK HTHR- $59.90
Jul 6, 2021 - 110 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BSN SPORTS LLC 11/18/2020 ITEM # - BA4116 BLACK-LA $330.00 POW PINK-LADIES SHADOW TO $39.90 WHITE-ULTIMATE LONG SLEEV $27.90 001 - BLACK, WHITE-TROPHY $200.90 010 - BLACK-WOMENS EPIC 2 $3,750.00 010 - BLACK-WOMENS PARK20 $362.45 010 - BLK/WHT-CLASSIC II $398.00 101 - WHT/BLK - DS-AC LIG $85.90 CART #: 6413278 ITEM # - $558.00 CART #: 6421854 FO-C2 BA $11.90 FO-LADIES C2 PERFORMANCE $160.65 341 - GORG GRN-DRY FRANCH $57.90 CAPTAINS BAND - PINK ITEM $19.80 DK GREEN-LADIES SHADOW TO $57.90 FO GREEN-GEAR BAG ITEM # $180.00 ITEM # - NKAA9782 BL GY/G $693.23 SELECT DUFFLE BALL BAG I $59.90 WHITE-B-DRY CORE LONG-SLE $23.90 001 - BLK/WHT-AIR ZOOM PE $85.00 012 - BLK/WHT-WOMENS DRY $43.90 REF PO 2101342 $232.00 SPRT GRY-DRYBLEND 50/50 T $413.40 WH/GT-LADIES AVENGER POLO $73.90 100 - WHITE, BLACK-TROPHY $91.00 CART #: 6338562 010 - BL $399.20 FO-B-CORE HOOD TEE ITEM $33.90 FT HTHR-ELECTRIFY 2.0 SHI $53.85 014 - HALO GRAY, STEALTH $109.90 BLACK-MENS AGILITY 2 POCK $569.40 ESTIMATED SHIPPING/HANDLI $548.58 FS-ULTIMATE LONG SLEEVE T $27.90 CART #: 6346670 001 - BL $479.40 ITEM # - NKCK0746 BK/WH/G $953.65 100 - WHITE, BLACK-UA SOC $159.00 100 - WHITE, GRAY-HUSTLE $38.95 GRWH-SIDELINE FLEECE HOOD $80.00 11/18/2020 $11,714.91 12/02/2020 300 - G GRN/WH-WOMENS AIR $85.01 301 - FOREST GREEN, WHITE $752.70 3CART #: 625788300 - G GR $170.04 CART #: 6276540 CUSTOM BA $2,937.00 ESTIMATED SHIPPING/HANDLI $335.03 040 - GRAPHITE, WHITE-RIV $579.00
Jul 6, 2021 - 111 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BSN SPORTS LLC 12/02/2020 066 - GRY/G GN-DRY 3Q RAG $179.72 100 - WHITE, GRAPHITE-RIV $57.90 100 - WHITE, GRAPHITE-WOM $289.50 010 - BLACK-FLUX HOODIE $99.91 100 - WHITE-23 ALPHA DRY $104.86 066 - GRY/G GN-WOMENS DRY $119.81 010 - BLACK-CLUB FLEECE P $98.86 063 - GREY/BLK-DRY 3Q RAG $239.63 063 - GREY/BLK-WOMENS DRY $119.81 CART #: 6366108 040 - GR $144.75 U NK DRY BUCKET TEAM SL $173.72 010 - BLACK-CLUB FLEECE C $203.72 12/02/2020 $6,690.97 12/09/2020 HDIAMOND DBP PRACTICE BAS $499.51 HHS GIRLS SOCCER: GATORA $260.00 ITEM # - 1159042 DIAMOND $499.50 ESTIMATED SHIPPING/HANDLI $62.95 12/09/2020 $1,321.96 12/16/2020 060 - ANTH/BLK-DRY TEAM W $39.59 060 - ANTHRACT-MJ 1/4 ZIP $48.39 100 - WHT/BLK-AIR ZOOM PE $83.75 COLOR-SINGLE LATCH LAUNDR $44.34 MARK V BASKETBALL SCOREBO $57.96 MED $28.95 REBOUND DOME ITEM # - NS $92.13 SLIPP-NOTT PREL. PAD 15X1 $43.99 002 - GUNSM/WH-AIR ZOOM P $74.78 010 - BLACK-MJ 1/4 ZIP TO $193.55 010 - BLACK-TEAM LEGEND L $77.24 060 - ANTHRACT-JORDAN STA $186.33 300 - G GRN/WH-AIR ZOOM P $83.75 301 FORREST FREEN METALLI $57.90 341 - DK GREEN-FLEX WOVEN $87.80 341 - GORG GRN-TEAM LEGEN $77.24 GR-C2 BASIC PERFORMANCE L $72.92 MPMS BOYS BASKETBALL: 10 $300.65 XXL $57.90 BLACK-C2 BASIC PERFORMANC $72.92 CART #: 6356830 341 - G $147.80 XL $173.70 010 - BLACK-JORDAN STATEM $556.98 ESTIMATED SHIPPING/HANDLI $499.19 HEAVY DUTY ANTI-WHIP NET $27.39
Jul 6, 2021 - 112 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BSN SPORTS LLC 12/16/2020 NKCI4470 341 GORG GRN-D $28.95 NKCU3206 341 DK GREEN WOM $57.90 STRIPED BEANIE WITH CUFF $378.00 001 - BLK/WHT-AIR ZOOM PE $634.14 010 - BLACK-BRASILIA 9.0 $566.78 010 - BLACK-FLEX WOVEN PO $87.80 012 - BLK/WHT-DRY RIVALRY $196.87 104 - WH/G GRN-ELITE CREW $147.80 HHS BOYS BASKETBALL: BAD $241.72 010 - BLACK-SPOTLIGHT SHO $351.46 BSN SPORTS WHEELED DELUXE $78.78 HHS BASEBALL: 010 - BLAC $1,006.05 KEYCLEAN PRO - 2/PACK IT $307.91 LG $57.90 341 - DK GREEN-HOODIE PUL $196.87 MESH BALL CARRIER ITEM # $33.45 TOSS BACK TRAINING AID I $783.35 010 - BLK/WHT-DRY RIVALRY $145.63 SLIPP-NOTT LG. BASE & PAD $236.48 WHITE-C2 BASIC PERFORMANC $72.92 12/16/2020 $8,797.90 01/06/2021 CART #: 6386197 SCREEN W $1,339.90 CART #: 6358981 CUSTOM C $1,317.00 ESTIMATED SHIPPING/HANDLI $132.85 01/06/2021 $2,789.75 01/13/2021 HHS CHEER: GYM MAT TAPE $12.00 ESTIMATED SHIPPING/HANDLI $253.15 ITEM# 1375296 $1,360.00 HHS CHEER: DK GREEN/WHIT $195.00 CLEAR-CLEAR RAIN JACKET $378.00 NON-FOLDING DOWNHILL MAT $260.00 01/13/2021 $2,458.15 01/20/2021 RETRO GRADE PANT; SIZE 3X $73.00 060 - ANTHRACT - DS-AC WO $74.85 100 - WHITE-TEAM LEGEND S $128.85 CARBON-RANGE JACKET ITE $818.35 010 - BLACK-TEAM LEGEND S $128.85 CART #: 6324252 001 - BLK $1,190.00 WHITE/DIGITAL-B-CORE DIGI $70.50 010 - BLACK-THERMA PANT R $39.95 342 - GORG GRN - DS-AC WO $74.85 FSHT-TRI-BLEND TEE ITEM $20.00 HOLLOWAY POTOMAC JACKET, $60.00
Jul 6, 2021 - 113 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BSN SPORTS LLC 01/20/2021 WHITE-XVT BATTING HELMET $599.25 010 - BLACK-THERMA PULLOV $39.95 091 - CARB HEA-TEAM LEGEN $808.50 010 - BLACK - DS-AC WOMEN $74.85 HOLLOWAY POTOMAC JACKET 3 $60.00 ESTIMATED SHIPPING/HANDLI $280.42 ITEM# NKCZ2606 WHITE/GREY $340.00 01/20/2021 $4,882.17 02/03/2021 REF PO 2100228 $90.00 HHS SOFTBALL:ITEM # - MZ3 $1,119.20 ESTIMATED SHIPPING/HANDLI $56.96 02/03/2021 $1,266.16 02/10/2021 ITEM # - NKAQ3495 010 - $99.80 ITEM # - NKAQ3495 060 - $99.80 ITEM # - NKCU3206 341 - $38.95 ITEM # - NKCI4470 341 - $38.95 ITEM # - FTAP26GR FLOOR $8.95 ITEM # - NKCJ0677 001 - $85.00 CART #: 6276812 CUSTOM P $459.00 ITEM # - 1405765 SPORT W $86.85 HHS GIRLS BASKETBALL:ITEM $116.85 ITEM # - FTAP26BK FLOOR $8.95 ITEM # - FTAP26WT FLOOR $8.95 ITEM # - NKCI4470 100 - W $116.85 ITEM # - NKCU3206 100 - $38.95 MPMS BOYS BASKETBALLZ: S $279.80 CUSTOM BASEBALL PANTS IT $476.00 ESTIMATED SHIPPING/HANDLI $150.15 MARK V BASKETBALL SCOREBO $31.80 SLIPP-NOTT PREL. PAD 15X1 $110.00 SPORT WRITE PRO BASKETBAL $111.80 ITEM # - BA5104 BLACK-C2 $99.75 ITEM # - NKAQ3495 341 - $99.80 ITEM # - NKCU3206 010 - $38.95 ITEM # BA 19000 PERFORMAN $297.50 02/10/2021 $2,903.40 03/03/2021 ITEM BA5100 BASIC PERFORM $1,566.25 ITEM#BA7209 BLACK 9" MES $1,748.25 ITEM#BA7207 BLACK 7" MES $1,998.00 ESTIMATED SHIPPING/HANDLI $284.10 ITEM# BAS100 BASIC PERFOR $1,790.00 03/03/2021 $7,386.60 03/10/2021 ITEM# WLWTV3600 EVO RIB $1,599.80
Jul 6, 2021 - 114 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BSN SPORTS LLC 03/10/2021 NSPFW0018595 FOOTWEAR - A $1,029.00 HHS BASEBALL: ITEM # - C2 $72.00 ITEM # NPSCUSTOM $9,834.00 REF PO 2101410 $427.47 HHS SOFTBALL: ITEM # - 1 $79.95 ITEM # - NSPHG CATCHERS S $350.00 SOFTBALL HOME PLATE ITEM $59.85 ESTIMATED SHIPPING/HANDLI $153.03 HHS BASEBALL: CLEAT & SP $56.95 HHS BASEBALL: ITEM # - N $90.00 03/10/2021 $13,752.05 03/12/2021 ESTIMATED SHIPPING/HANDLI $171.50 BSN 7068 VISION SLEEVELES $2,450.00 03/12/2021 $2,621.50 03/24/2021 ITEM # - BA4118 BKWH-LAD $323.75 ITEM NK908728 WHITE VAPOR $795.74 NK908728 BLACK VAPOR VARS $1,591.46 RIVAL GIRDLE $1,340.90 ITEM # - BA7207 BLACK-7" $270.00 ITEM NK908728 GREEN VAPOR $1,591.48 ITEM NKA04801 PEWTER RECR $592.50 ESTIMATED SHIPPING/HANDLI $658.01 ITEM # NKA04801 BLACK REC $592.50 HHS CROSS COUNTRY: ITEM $323.75 CASE OF SINGLE LATCH LAUN $611.39 GAMER GLOVES $1,018.99 REF PO 2100416 ($159.80) WHITE 3 PPK EVERY DAY CUS $166.74 03/24/2021 $9,717.41 03/31/2021 HHS GIRLS TRACK: ITEM # - $539.00 ITEM # - BA4636 BLACK-SP $339.00 HHS SOFTBALL: ITEM # - 1 $3,495.00 ITEM # - MZ350150 WHITE-W $659.00 ITEM # - NKCV2729 010 - B $499.00 TRACK STARTER GUN BLANKS $49.90 ITEM # - 1188271 100 LAP $46.95 ITEM # - AASPKP14 1/4" T $38.85 HHS SOFTBALL:ITEM # - MZ3 $659.00 ITEM # - MSSTP505 ROBIC $80.85 HHS BASEBALL: ITEM # - W $280.00 ESTIMATED SHIPPING/HANDLI $823.77 ITEM # - BSN1001 BLACK-M $323.75 03/31/2021 $7,834.07
Jul 6, 2021 - 115 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BSN SPORTS LLC 04/14/2021 ITEM WLWTF1003 - STANDART $959.88 ITEM 1239461 WILSON TDY C $395.40 ESTIMATED SHIPPING/HANDLI $264.29 TR696HB CLOSED BOTTOM FL $380.00 NKXC2606 WHIT/GREY VAPOR $4,352.01 RA695HBM1 - DRI POWER FLE $520.00 04/14/2021 $6,871.58 04/21/2021 ITEM NKKDCJ0965 GREEN NP $288.00 ITEM#NKCJ0965 SHORT SLEE $288.00 ITEM GA77100 POLE VAULT $1,899.99 ITEM GA78105 HIGH JUMP S $899.99 ITEM NSPCLALP - BATTING H $279.60 ITEM#NKBA5959 BLACK BRASI $440.00 ITEM NK777179 BLACK WATE $4,257.00 ESTIMATED SHIPPING/HANDLI $249.18 04/21/2021 $8,601.76 04/28/2021 ESTIMATED SHIPPING/HANDLI $59.21 ITEM # - AA589PSP DGR/WH $374.25 HHS BOYS BASKETBALL: ITE $749.25 04/28/2021 $1,182.71 05/05/2021 ESTIMATED SHIPPING/HANDLI $41.34 ITEMNSPHG CURVED BODY SHI $479.60 HHS BASEBALL: ITEM # - N $89.50 TUG A BALL STRAP ONLY $221.70 05/05/2021 $832.14 05/12/2021 GRN/WHT POTOMAC JACKET, S $60.00 HHS GIRLS SOCCER: ITEM # $89.95 ITEM # - BA4006 GRBK-ULT $1,097.50 ITEM # - NKCN9409 010 - B $239.70 MPMS GIRLS-ITEM # - BA772 $1,297.50 ITEM # - NKCZ1901 001 - $340.00 ITEM # - BA5107 GR-7 INC $347.50 ITEM # - NKCZ1901 001 - B $85.00 ITEM # - NKCN9470 010 - $197.70 FOR/WHT RETRO GRADE PANT, $36.50 ITEM # - NKCZ1893 001 - B $85.00 ESTIMATED SHIPPING/HANDLI $215.95 HHS WRESTLING: ITEM # - $397.50 05/12/2021 $4,489.80 05/19/2021 ITEM # BSN7585 - LINEUP 0 $2,520.00 4K BRASS SHOT $135.00 BSN7072 WHITE WARRIOR SLE $770.00 HHS BOYS BASKETBALL: ITE $974.25
Jul 6, 2021 - 116 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BSN SPORTS LLC 05/19/2021 ITEM BSN 7072 WARRIOR SLE $770.00 ESTIMATED SHIPPING/HANDLI $661.40 ITEM BSN7585 LINEUP#0311 $4,200.00 05/19/2021 $10,030.65 05/26/2021 ITEM # - BSN1001 WHITE-ME $25.90 ITEM # - BSN1002 WHITE-M $29.90 ESTIMATED SHIPPING/HANDLI $475.23 ITEM # - BSN1001 BLACK-M $259.00 ITEM # - NKAJ1015 100 - $625.00 ITEM # - NKAR4290 SUBLIM $937.50 HHS BOYS BASKETBALL: ITE $937.50 ITEM # - BSN1001 BLACK-ME $25.90 ITEM # - BSN1002 BLACK-M $29.90 ITEM # - NK806561 101 - $90.00 HHS BASEBALL: ITEM # - M $1,120.00 ITEM # - NKCV2729 010 - $658.50 ITEM # - NSPHG STEEL EQU $249.00 HHS TRACK: ITEM # - BSN $259.00 ITEM # - NKAJ1243 100 - $423.75 ITEM # - NKAR4291 SUBLIM $1,875.00 HHS GIRLS SOCCER: ITEM # $1,073.75 ITEM # - BA2116 BLACK-GI $165.00 ITEM # - NKCV2733 100 - $779.00 05/26/2021 $10,038.83 06/02/2021 ESTIMATED SHIPPING/HANDLI $24.45 ANTHRACT FLEX WOVEN SHORT $498.75 06/02/2021 $523.20 06/09/2021 ESTIMATED SHIPPING/HANDLI $237.48 HHS GIRLS CROSS COUNTRY - $515.40 HHS BASEBALL: ITEM # - K $2,399.99 06/09/2021 $3,152.87 06/16/2021 ESTIMATED SHIPPING/HANDLI $271.30 ITEM # - 1457905 12" PLYO $214.95 ITEM # - NK896691 061 - $218.59 ITEM # - NKAJ3662 012 - $56.57 ITEM # - NKAJ3662 010 - $56.57 ITEM # - 1298703 SLIPP-N $276.36 ITEM # - NKAJ3638 010 - B $169.70 ITEM # - 1457907 24" PLYO $130.50 ITEM # - NK868024 342 - $413.77 GIRLS BASKETBALL: ITEM # $567.30 ITEM # - 1457906 18" PLY $230.30 ITEM # - BA5100 FO-C2 BAS $310.66
Jul 6, 2021 - 117 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BSN SPORTS LLC 06/16/2021 ITEM # - NK896691 341 - $218.59 ITEM # - NKAJ3662 341 - D $56.57 ITEM # - 1139600 BADEN E $949.12 ITEM # - NKAJ3638 341 - $169.70 ITEM # - NKBA5501 065 - G $766.70 ITEM # - NKCU9486 010 - $84.44 ITEM # - BA5100 GR-C2 BA $434.93 ITEM # - BA5100 WHITE-C2 $100.76 06/16/2021 $5,697.38 06/23/2021 NECKPAD HORNETS FITS FLEX $395.00 NOSE BUMPER FLEX SPEED FI $250.00 WHITE NUMBER ON CLEAR BAC $19.95 CHROM NOSE BUMPER FLEX SP $325.00 COLOR ROCKIN H SPEED FLEX $1,295.00 ESTIMATED SHIPPING/HANDLI $216.25 CHROME ROCKIN H FITS SPEE $1,395.00 CHROM NECKPAD HORNETS FIT $625.00 GREEN NUMBERS ON CLEAR BA $19.95 06/23/2021 $4,541.15 06/30/2021 ESTIMATED SHIPPING/HANDLI $110.29 BLK - WOMENS EPIC 2.0 JAC $1,650.00 BLK - WOMENS EPIC 2.0 PAN $555.75 06/30/2021 $2,316.04 BSN SPORTS LLC $182,661.62 BUCKEYE CLEANING CENTER 11/04/2020 QUAT 256 DISENFECTANT $2,452.00 11/04/2020 $2,452.00 02/24/2021 GRIP & GO - QUAT 256 PROD $168.00 02/24/2021 $168.00 BUCKEYE CLEANING CENTER $2,620.00 BULK BOOKSTORE 09/03/2020 REF PO 2004540 $720.00 09/03/2020 $720.00 09/30/2020 TO KILL A MOCKINGBIRD $754.95 09/30/2020 $754.95 12/04/2020 THINGS FALL APART (A NOVE $703.00 12/04/2020 $703.00 02/26/2021 THE GOOD EARTH (A NOVEL) $1,037.00 02/26/2021 $1,037.00 BULK BOOKSTORE $3,214.95 BURMAX 09/16/2020 LOTION DISPENSERS 8 OZ $118.51 ESTIMATED SHIPPING/HANDLI $17.43 09/16/2020 $135.94 10/28/2020 ITEM 298107-COS1KIT HUNTS $7,072.00 ITEM AV501059 AVLON FIBER $40.05
Jul 6, 2021 - 118 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BURMAX 10/28/2020 ITEM AV501105 UPC ITEM# 0 $35.04 ITEM# IRDSCCHCP25 RUSK HY $82.50 ITEM FSC-810 UPC ITEM# 00 $71.96 ITEM FSC-935 UPC ITEM# 02 $62.50 ITEM 183 UPC ITEM# 01482, $20.90 ITEM AV501060 AVLON FIBER $74.04 ESTIMATED SHIPPING/HANDLI $3.00 ITEM IRDSCCHSP25 RUSK HYD $82.50 ITEM AV501112 AVLON FIBER $28.14 ITEM AV501297 AVLON KERAC $18.94 ITEM AV501312 UPC ITEM# 0 $55.62 ITEM AV501054 AVLON FIBER $28.14 10/28/2020 $7,675.33 03/24/2021 ITEM SC9182 SALONCHIC 9-1 $92.47 HANDLING FEE $2.96 ITEM DL-C89 DL PRO SMALL $30.59 ITEM DL-C215 DL PRO NAIL $5.31 ITEM DL-C300 DL PROFESSIO $13.04 ITEM SC-9060 SCALPMASTER $44.46 ITEM IRDSGTBN RUSK BN TON $41.97 ITEM 298107 COS2 KITS $5,119.36 ITEM C01P-01001 CHEMCO PR $14.23 ITEM FSC-934 FANTASEA LED $37.54 ITEM IRDSGTBV RUSK BV TON $41.97 ITEM FSC-799 FANTASEA UV $207.40 ITEM IRDSGTBB RUSK BB TON $41.97 ITEM SC9178 SALONCHIC 7-1 $92.47 ITEM B113 SNS IMPRINTED A $21.10 ITEM DL-C301 DL PROFESSIO $13.04 ITEM DL-C302 DL PROFESSIO $13.04 03/24/2021 $5,832.92 05/14/2021 44040, ITEM 44040, GRAHAM $49.86 55493, ITEM 55493, GRAHAM $31.22 84957911 CLAIROL SHIMMER $32.52 B61, ITEM 01207, SNS IMPR $12.02 BD1279, ITEM 96206, BETTY $16.76 C01M-45018, CHEMCO MODA 9 $97.65 CU-15054 CUCCIOPRO 5.75 O $92.39 CU-CCGP1053 ROMANIA AFTER $21.89 FSC276, ITEM 02760, FANTA $181.21 FSC-55, ITEM 01770, FANTA $32.11 ITEM# P-HF809 PIBBS HYDRA $1,530.74 43310-CS, ITEM 43310, GRA $76.91
Jul 6, 2021 - 119 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BURMAX 05/14/2021 CU-6005LED CUCCIO COLOUR $20.20 CU-6007LED CUCCIO COLOUR $20.20 ESTIMATED SHIPPING/HANDLI $432.31 FA333030, ITEM 03030, FAN $48.17 GG-0345, ITEM 03450, GIGI $70.98 ITEM# P-500 PIBBS HOT TOW $244.68 02578000 CLAIROL BASIC WH $248.10 DL-C209, ITEM 24754, DL P $3.68 DL-C302, ITEM 28513, DL P $20.66 DL-C338, ITEM 01689, DL P $27.98 FSC621, ITEM 60004, FANTA $18.82 IN401431, ITEM 40175, INS $84.28 QH-65387, 65387, QUEEN HE $46.48 SR-07230, ITEM 07230, CHE $84.43 3170-400, ITEM 31704, WAH $24.37 B63, ITEM 01209, SNS IMPR $13.33 CU-6026LED CUCCIO COLOUR $20.20 DL-C300, ITEM 28511, DL P $20.66 SE-2139, ITEM 01913, SATI $22.77 SOLO-1, ITEM 03272, FANTA $32.30 B59, ITEM 01205, SNS IMPR $16.71 B60, ITEM 01206, SNS IMPR $13.33 C01M-45015 CHEMCO MODA HO $127.69 C01P-01029, ITEM 70037, C $32.45 CT500S, ITEM 65001, COLOR $169.00 CU-CCGP1216 LIVE YOUR DRE $21.89 DL-C225, ITEM 01227, DL P $16.90 DL-C355, ITEM 01769, DL P $9.55 IN407406, ITEM 40038, INT $81.50 AD130330, ITEM 30330, ARD $14.59 AD130430, ITEM 30430, ARD $14.59 B64, ITEM 01210, SNS IMPR $13.33 C01M-45031 CHEMCO MODA BA $127.69 C01M-45040 CHEMCO CHOLEST $225.34 C01P-36124 CHEMCO GREEN T $60.09 CU-6999LED CUCCIO COLOUR $22.45 DL1610, ITEM 73002, DL PR $37.56 DL-C107 DL PRO TRIPLE DAP $63.85 FSC623, ITEM 60006, FANTA $18.70 FSC704, ITEM 02747, FANTA $19.15 HANDLING FEE $2.82 ITEM C01M-45013 CHEMCO MO $31.55 TOW-8-HG, ITEM 00784, SOF $397.79
Jul 6, 2021 - 120 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BURMAX 05/14/2021 SOLO-4, ITEM 03274, FANTA $29.86 B113, ITEM 02693, SNS IMP $16.71 B127, 8 OZ POLISH REMOVER $13.33 C01P-01050EA, ITEM 70057, $30.04 CU-15019 CUCCIO PRO X-STR $67.18 CU-15020 CUCCIO PRO 16OZ $413.12 CU-15950 CUCCIO PRO 1OZ N $44.64 CU-6016LED CUCCIO COLOUR $20.20 CU-6998LED CUCCIO COLOUR $22.45 DL-C301, ITEM 28512 DL PR $20.66 FA501200, ITEM 01200, FAN $83.94 FSC705, ITEM 02746, FANTA $51.71 GG-0899, ITEM 08990, GIGI $70.98 ITEM# P-648 PIBBS MULTI-P $383.00 QH-68903, ITEM 68903, QUE $220.83 SSWLLCKIT ITEM 14114, SAT $91.29 56420, ITEM 56421, BARBIC $243.59 B62, ITEM 01208, SNS IMPR $13.33 B65, ITEM 01211, SNS IMPR $13.33 B76, ITEM 01725, SNS IMPR $13.33 BABP9557, ITEM 21738, BAB $75.02 BKR, ITEM 00129, PRODUCT $9.41 C01P-01007, ITEM 70015, C $32.45 CU-15053 CUCCIOPRO 5.75 O $92.39 DL-C110, ITEM 06035, DL P $10.05 DL-C459, ITEM 02648, DL P $39.77 QH-65384 QUEEN HELENE CLE $46.48 RSP-740FR, ITEM 01440, R- $37.56 05/14/2021 $7,425.05 BURMAX $21,069.24 BUTTONMAKERS 04/14/2021 1000XPINNED BACK BUTTON S $60.00 ESTIMATED SHIPPING/HANDLI $28.32 04/14/2021 $88.32 05/12/2021 1000XPINNED BACK BUTTON S $60.00 ESTIMATED SHIPPING/HANDLI $33.77 05/12/2021 $93.77 BUTTONMAKERS $182.09 BWI COMPANIES 10/21/2020 ITEM# FS92222 PANTERRA S $534.00 ESTIMATED SHIPPING/HANDLI $25.00 ITEM# FS934 FUTURA 2000 - $2,408.40 10/21/2020 $2,967.40
Jul 6, 2021 - 121 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount BWI COMPANIES 12/02/2020 FUTURA 2000 - 50LB RYE GR $535.20 ESTIMATED SHIPPING/HANDLI $25.00 12/02/2020 $560.20 02/03/2021 ESTIMATED SHIPPING/HANDLI $25.00 TURFACE QUICK DRY $353.70 02/03/2021 $378.70 03/31/2021 ITEM WP50050031 JOLLY GAR $127.90 ITEM WP50050042 JOLLY GAR $116.60 ITEM KU11 HAPI-GRO ORGANI $11.61 ITEM MR75652300 MIRACLE-G $108.32 ESTIMATED SHIPPING/HANDLI $25.00 03/31/2021 $389.43 BWI COMPANIES $4,295.73 C.A. SHORT COMPANY 09/14/2020 REF PO 2004288 $259.90 09/14/2020 $259.90 12/16/2020 TO PURCHASE THE 2020 SERV $13.88 12/16/2020 $13.88 03/10/2021 TO PURCHASE THE 2020 SERV $3,885.43 03/10/2021 $3,885.43 04/16/2021 TO PURCHASE THE 2020 SERV $522.07 04/16/2021 $522.07 05/14/2021 TO PURCHASE THE 2020 SERV $713.02 05/14/2021 $713.02 C.A. SHORT COMPANY $5,394.30 CADEN WALKER 12/16/2020 SRO $280.00 12/16/2020 $280.00 01/15/2021 SRO $840.00 01/15/2021 $840.00 01/29/2021 SRO $280.00 01/29/2021 $280.00 02/12/2021 SRO $560.00 02/12/2021 $560.00 02/26/2021 SRO $280.00 02/26/2021 $280.00 03/12/2021 SRO $227.50 03/12/2021 $227.50 03/26/2021 SRO $280.00 03/26/2021 $280.00 04/09/2021 SRO $280.00 04/09/2021 $280.00 04/23/2021 SRO $280.00 04/23/2021 $280.00
Jul 6, 2021 - 122 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CADEN WALKER 05/07/2021 SRO $262.50 05/07/2021 $262.50 05/21/2021 SRO $280.00 05/21/2021 $280.00 CADEN WALKER $3,850.00 CAJUAN SMITH 09/23/2020 VOLLEYBALL $150.00 09/23/2020 $150.00 10/21/2020 VOLLEYBALL $110.00 10/21/2020 $110.00 CAJUAN SMITH $260.00 CALDWELL COUNTRY CHEVROLET 04/14/2021 2021 CHEVROLET TRAVERSE L $25,940.00 BUYBOARD FEE $400.00 04/14/2021 $26,340.00 CALDWELL COUNTRY CHEVROLET $26,340.00 CALEB FERRIS 01/20/2021 BASKETBALL $105.00 01/20/2021 $105.00 CALEB FERRIS $105.00 CALIDO GUITARS 10/28/2020 BONE NUT AND SADDLE SET, $48.00 ESTIMATED SHIPPING/HANDLI $12.00 CLASSICAL GUITAR TUNING M $30.00 DAP1254 AG-PHB LIGHT 6 $56.00 10/28/2020 $146.00 CALIDO GUITARS $146.00 CAMERON SHELLY-JOHNSON 01/13/2021 BASKETBALL $55.00 01/13/2021 $55.00 02/05/2021 SOCCER $150.00 02/05/2021 $150.00 02/12/2021 SOCCER $75.00 02/12/2021 $75.00 03/05/2021 SOCCER $55.00 03/05/2021 $55.00 03/12/2021 SOCCER $55.00 03/12/2021 $55.00 03/26/2021 SOCCER $75.00 03/26/2021 $75.00 CAMERON SHELLY-JOHNSON $465.00 CAMERON SHIRLEY 02/03/2021 HHS POWERLIFTING @ COLDSP $450.00 HHS POWERLIFTING @ DANBUR $0.00 02/03/2021 $450.00 03/01/2021 STUDENT MEALS $90.00 03/01/2021 $90.00 CAMERON SHIRLEY $540.00
Jul 6, 2021 - 123 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CAMP ALLEN 01/13/2021 TEACHER TRAINING/TEAM BUI $1,011.50 01/13/2021 $1,011.50 02/10/2021 TEACHER TRAINING/TEAM BUI $3,153.50 02/10/2021 $3,153.50 CAMP ALLEN $4,165.00 CAMT 06/02/2021 CAMT VIRTUAL CONFERENCE F $198.00 06/02/2021 $198.00 CAMT $198.00 CAPSTONE 05/19/2021 WEBSITE SUBSCRTIPTIONS F $541.25 WEBSITE SUBSCRIPTIONS FOR $458.35 05/19/2021 $999.60 05/26/2021 58 BOOKS. PLEASE SEE ATTA $1,418.12 05/26/2021 $1,418.12 CAPSTONE $2,417.72 CAPTURING KIDS' HEARTS 06/09/2021 CAPTURING KIDS HEARTS TRA $20,000.00 06/09/2021 $20,000.00 CAPTURING KIDS' HEARTS $20,000.00 CARBONERO ROTISSERIE RESTAURANT 04/28/2021 LUNCH FOR STAFF MEMBERS A $175.78 04/28/2021 $175.78 05/21/2021 CAMPUS MEAL 5/4/21 $1,173.00 05/21/2021 $1,173.00 CARBONERO ROTISSERIE RESTAURANT $1,348.78 CARD SERVICES-VISA 09/14/2020 LUNCH MEETING $35.08 09/14/2020 $35.08 09/23/2020 TMEA MEMBERSHIP $50.00 09/23/2020 $50.00 10/14/2020 ACT CERTIFIED EDUCATOR PR $299.00 OPEN PO FOR SEPTEMBER - D $158.00 LINXUP TRACKING FOR MAINT $689.70 93RD NATIONAL FFA CONVENT $300.00 ADVANTAGE ANNUAL PLAN $404.74 10/14/2020 $1,851.44 10/16/2020 PO 2003871 $0.00 REF PO 2003871 $159.05 PO 2000244 $0.00 10/16/2020 $159.05 10/28/2020 BOARD OF TRUSTEES $20.20 10/28/2020 $20.20 11/04/2020 FMCSA QUERY PURCHASE FOR $375.00 11/04/2020 $375.00 11/11/2020 LINXUP TRACKING FOR MAINT $344.85 11/11/2020 $344.85
Jul 6, 2021 - 124 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CARD SERVICES-VISA 11/18/2020 OPEN PO FOR SEPTEMBER - D $79.00 11/18/2020 $79.00 12/09/2020 LINXUP TRACKING FOR MAINT $344.85 OPEN PO FOR SEPTEMBER - D $79.00 12/09/2020 $423.85 12/16/2020 SCHOOL BOARD BINDERS $47.98 12/16/2020 $47.98 01/13/2021 LINXUP TRACKING FOR MAINT $344.85 01/13/2021 $344.85 01/27/2021 1099 FORMS $92.97 OPEN PO FOR JAN - AUG $79.00 01/27/2021 $171.97 02/03/2021 OFFICE CHAIR-SUPT. $249.99 02/03/2021 $249.99 02/10/2021 HAMPTON INN ACCOMMODATION $0.00 HAMPTON INN HOTEL ACCOMMO $0.00 02/10/2021 $0.00 02/24/2021 LINXUP TRACKING FOR MAINT $344.85 02/24/2021 $344.85 03/03/2021 HAMPTON INN ACCOMMODATION $72.45 OPEN PO FOR JAN - AUG $131.40 HAMPTON INN HOTEL ACCOMMO $217.38 03/03/2021 $421.23 03/24/2021 TEXAS A&M SPRING VIRTUAL $100.00 CERTIFIED ASSOCIATE IN PR $800.00 03/24/2021 $900.00 03/31/2021 MEAL REIMBURSEMENT $66.75 LINXUP TRACKING FOR MAINT $344.85 03/31/2021 $411.60 04/07/2021 OPEN PO FOR JAN - AUG $158.00 04/07/2021 $158.00 04/14/2021 LINXUP TRACKING FOR MAINT $344.85 POLLUTION INS RENEWAL $0.00 HEALTH SCIENCE CNA AND CM $199.64 CONTRACTED SERVICES $79.00 04/14/2021 $623.49 05/05/2021 LUNCH MEETING $26.00 05/05/2021 $26.00 05/12/2021 LINXUP TRACKING FOR MAINT $344.85 ANNUAL SUBSCRIPTION $720.00 05/12/2021 $1,064.85 05/19/2021 MEAL REIMBURSEMENT $35.20 DEPOSIT FOR LODGING AT KA $189.00
Jul 6, 2021 - 125 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CARD SERVICES-VISA 05/19/2021 HOTEL FOR NEEDY FAMIL $395.86 OPEN PO FOR JAN - AUG $313.80 05/19/2021 $933.86 05/26/2021 ART HONOR CORDS $208.95 OMNIA HOTEL DEPOSIT FOR C $391.80 05/26/2021 $600.75 06/09/2021 ART HONOR MEMBERSHIPS $65.00 06/09/2021 $65.00 06/16/2021 LINXUP TRACKING FOR MAINT $344.85 OPEN PO FOR JAN - AUG $79.00 06/16/2021 $423.85 06/23/2021 5 GAL WHITE STRIP BULK AT $176.34 06/23/2021 $176.34 06/30/2021 LODGING WHILE ATTENDING E $250.00 CITY TAX @ 7% $17.50 06/30/2021 $267.50 CARD SERVICES-VISA $10,570.58 CARL FISCHER LLC 12/09/2020 SYNCH LICENSE FEE IN A P $20.00 12/09/2020 $20.00 CARL FISCHER LLC $20.00 CARLEY SOULES 01/13/2021 BASKETBALL $95.00 01/13/2021 $95.00 02/03/2021 BASKETBALL $95.00 02/03/2021 $95.00 03/03/2021 BASKETBALL $105.00 03/03/2021 $105.00 CARLEY SOULES $295.00 CARNEGIE MELLON UNIVERSITY 09/23/2020 VEX EDR CORTEX ONLINE: A $199.00 09/23/2020 $199.00 CARNEGIE MELLON UNIVERSITY $199.00 CAROL F. ZUCCONE 10/21/2020 2020 IRLEN SYNDROME TRAIN $475.00 10/21/2020 $475.00 CAROL F. ZUCCONE $475.00 CAROLINA BIOLOGICAL SUPPLY CO 10/21/2020 AGAR $80.64 BENEDICTS SOLUTION $12.30 LUGOL'S IODINE $31.55 AGAROSE $149.42 BIURET SOLUTION $16.36 BROMOTHYMOL BLUE $6.85 HYDROGEN PEROXIDE $10.91 POSTASSIUM HYDROXIDE $14.06 SUDAN III $33.32
Jul 6, 2021 - 126 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CAROLINA BIOLOGICAL SUPPLY CO 10/21/2020 95 % ETHYL ALCOHOL $126.85 DISTILLED WATER $54.55 10/21/2020 $536.81 03/24/2021 849165 BROMOTHY BLUE 0.04 $6.08 857201 DEIONIZED WATER RG $48.45 868115 HYDROGEN PEROXIDE $9.69 ESTIMATED SHIPPING/HANDLI $60.00 861283 FL-ETHANOL 95% 3.8 $112.68 842133 AGAR POWDER RG 500 $71.63 847111 BENEDICT SOL QUAL $10.92 892965 FL-SUDAN III FAT S $29.59 217080 AGAROSE 25G $132.72 848213 CM-BIURET LG 500ML $14.54 872795 LUGOL SOLUTION 500 $28.02 883470 CM-POTAS HYDROX PE $12.49 03/24/2021 $536.81 CAROLINA BIOLOGICAL SUPPLY CO $1,073.62 CARRIER CORP 10/16/2020 PO 2003933 $1,950.00 PO 2003950 $9,729.23 KEITH CONWELL $3,580.00 10/16/2020 $15,259.23 11/11/2020 REPAIRS ON AC UNITS AND S $4,656.58 11/11/2020 $4,656.58 11/18/2020 REF PO 2003950 $975.00 REF PO 2003933 $4,439.00 11/18/2020 $5,414.00 12/09/2020 REPAIRS ON AC UNITS AND S $2,045.00 12/09/2020 $2,045.00 01/20/2021 PROVIE AND INSTALL CONTRO $15,550.00 PROVIDE LABOR AND MATERIA $27,022.00 REPAIRS ON AC UNITS AND S $2,495.20 01/20/2021 $45,067.20 01/27/2021 REF PO2003933 $1,539.00 REF PO 2003933 $1,539.00 01/27/2021 $3,078.00 02/05/2021 REF PO 2003950 $1,836.25 02/05/2021 $1,836.25 03/16/2021 HHS BAND HALL IVU CONTROL $5,900.00 PROVIDE AND INSTALL CONTR $13,500.00 03/16/2021 $19,400.00
Jul 6, 2021 - 127 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CARRIER CORP 04/02/2021 INSTALL 10 HP ABB VARIABL $5,750.00 REPAIRS ON AC UNITS AND S $3,240.00 04/02/2021 $8,990.00 04/09/2021 REPAIRS ON AC UNITS AND S $2,475.00 04/09/2021 $2,475.00 05/21/2021 REPAIRS ON AC UNITS AND S $7,557.01 05/21/2021 $7,557.01 06/25/2021 REPAIRS ON AC UNITS AND S $500.00 PROVIDE AND INSTALL CONTR $23,150.00 REPLACE CARRIER CCN CONTR $77,250.00 06/25/2021 $100,900.00 CARRIER CORP $216,678.27 CARRIER RENTAL SYSTEMS 05/19/2021 20TON PAKAGE UNIT RENAL F $6,348.14 05/19/2021 $6,348.14 06/16/2021 3 MONTHS RENTAL OF PACKAG $3,112.07 06/16/2021 $3,112.07 06/30/2021 3 MONTHS RENTAL OF PACKAG $2,636.07 06/30/2021 $2,636.07 CARRIER RENTAL SYSTEMS $12,096.28 CASEY VIZZONE 06/30/2021 GG'S JUDGE $100.00 06/30/2021 $100.00 CASEY VIZZONE $100.00 CASIE WHEELER 09/11/2020 SRO $280.00 09/11/2020 $280.00 09/25/2020 SRO $280.00 09/25/2020 $280.00 10/09/2020 SRO $280.00 10/09/2020 $280.00 10/23/2020 SRO $280.00 10/23/2020 $280.00 10/30/2020 SRO $280.00 10/30/2020 $280.00 12/04/2020 SRO $280.00 12/04/2020 $280.00 12/11/2020 SRO $280.00 12/11/2020 $280.00 12/16/2020 SRO $140.00 12/16/2020 $140.00 01/20/2021 SRO $140.00 01/20/2021 $140.00 CASIE WHEELER $2,240.00
Jul 6, 2021 - 128 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CASSANDRA MCGILBRA 10/21/2020 VOLLEYBALL $220.00 10/21/2020 $220.00 11/11/2020 VOLLEYBALL $125.00 11/11/2020 $125.00 CASSANDRA MCGILBRA $345.00 CASSIDY LANGLEY 06/16/2021 HEAP REIMBURSEMENT $154.95 06/16/2021 $154.95 CASSIDY LANGLEY $154.95 CATHY SCHWEITZER 02/10/2021 TASBO REIMBURSEMENT $50.00 02/10/2021 $50.00 CATHY SCHWEITZER $50.00 CBT NUGGETS, LLC 05/19/2021 MISC ADJUSTMENT $1,180.00 LEARNER - IT TRAINING $2,995.00 05/19/2021 $4,175.00 CBT NUGGETS, LLC $4,175.00 CDW-G 09/09/2020 3302910 HP 652A BLACK TON $664.32 HP 654A-MAGENTA ORIGINAL $304.38 1440763 HP64A BLACK TONER $294.62 HP 654A CYAN TONER CARTRI $304.38 HP 652A BLACK TONER CARTR $166.08 1922434 HP 647A BLACK TO $544.48 2103607 TRIPP 10 U WALL M $311.21 CDWG#: 1240909 $38.66 2006833 TRIPP RACK ENCLOS $47.88 HP 654A-YELLOW ORIGINAL L $304.38 09/09/2020 $2,980.39 09/14/2020 REF PO 2003883 $180.18 REF PO 2004197 $3,872.00 09/14/2020 $4,052.18 09/16/2020 2360048 HP 63XL BLACK TON $33.33 CDW# 2770768 BROTHER DR 7 $130.46 MP # MI00-010-BK $442.75 MP#U280-002-W12 $339.00 3854452 HP 63XL COLOR INK $34.65 09/16/2020 $980.19 09/23/2020 REF PO 2003658 $1,153.95 REF PO 2002983 $66.80 09/23/2020 $1,220.75 09/30/2020 HP - LASERJET - FUSER KIT $198.05 09/30/2020 $198.05 10/02/2020 REF PO 2004166 $329.27 10/02/2020 $329.27 10/07/2020 PEERLESS LIGHTWEIGHT ADJU $309.60
Jul 6, 2021 - 129 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CDW-G 10/07/2020 CHIEF CMS-006009 - MOUNTI $275.50 CDWG #: 2750619 $95.05 ITEM F9J68A HP 728 MATTE $139.69 ITEM F9J65A HP 728 YELLO $72.78 MFG. PART#: 180-09 -- UNS $53.13 ZOHO MANAGEENGINE ADAUDIT $1,991.26 ITEM F9J66A HP 728 MAGEN $72.78 ITEM F9J67A HP 728 CYAN $72.78 PEERLESS PRG PRECISION PR $722.65 10/07/2020 $3,805.22 10/14/2020 HP 648A CYAN TONER CARTRI $493.44 MFG#BE75T-H CDW# 5995955 $919.20 CDW 3325756 TRIPP LITE 6 $67.60 CDW# 3657748 CYAN TONER C $329.84 MFG. PART# CA-2050 CYBER $14.33 TRIPP LITE 30FT HIGH SPEE $86.46 CDW 3608657 LG GP65NB60 $56.84 HP647A BLACK TONER CARTRI $136.12 HP 648A YELLOW TONER CART $246.72 ITEM 1600052 HP 504A TON $226.73 TRIPP LITE 6 LIGHTNING TO $135.20 HP 12 BLACK TONER CARTRI $109.91 POLY BLACKWIRE 3225 - HEA $47.97 CDW# 3657575 BLACK TONER $263.08 HP 508A - YELLOW - ORIGIN $135.97 CDW# 3657774 MAGENTA TONE $329.84 HP 508A BLACK TONER CARTR $108.45 ITEM 1602744 HP 504X TON $167.55 TRIPP LITE DUAL PORT TRAV $271.20 TRIPP LITE HIGH SPEED HDM $9.32 TRIPP LITE USB C TO USB-A $135.60 CDW# 3657751 YELLOW TONER $329.84 HP 508A - MAGENTA - ORIGI $135.97 HP 508A CYAN TONER CARTRI $136.00 ITEM HP 26A- 2 PACK-BLACK $1,843.10 MFG PART# DWT60100XX CD $96.26 10/14/2020 $6,832.54 10/21/2020 MFG. PART#: 180-09 -- UNS $53.13 SP-ATLAS-IP-HVP ATLAS SOU $4,149.80 SP-ATLAS-IPISSTHVP ATLAS $792.80 SP-ATLAS-I128YS ATLAS SOU $897.00 10/21/2020 $5,892.73 10/28/2020 ATLAS SOUND-ENCLOSURE, MF $380.00
Jul 6, 2021 - 130 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CDW-G 10/28/2020 HAMILTON BUH ACTON PRO CA $579.04 SCANDISK- EXTREME PRO - F $144.66 HP MFG PART# CE265A TONER $20.31 LOGITECH H820E ON EAR HEA $9,252.00 LOGITECH WIRELESS PRESENT $1,739.50 ATLAS SOUND IHVP-IP SPEAK $1,972.00 10/28/2020 $14,087.51 11/04/2020 U324-006-BK TRIPP LITE 6F $8.34 P582-020-4K6AE TRIPP LITE $41.54 11/04/2020 $49.88 11/11/2020 JABRA LINK 950 - AUDIO PR $0.00 MFG. PART# CA-2050 CYBER $71.65 MICROSOFT SCULPT ERGONOMI $50.36 CDW # 4586709 - HP COLOR $1,390.03 ECOSTRUXURE IT EXPERT ACC $559.46 VIEWSONIC TD2220-LED MONI $655.14 11/11/2020 $2,726.64 11/18/2020 AVESON UNIV CABLE STRIPPE $12.68 CDW# 1324316 MFG. PART# C $90.38 CDW# 1227473 MFG. PART# P $67.82 CRAFTSMAN HANDS FREE 250L $23.06 STANLEY AIO 6-WAY SCREWDR $11.53 KLEIN TOOLS SCOUT PRO CAR $38.04 LOGITECH G PRO X WITH BLU $104.00 MFG PART# B5L37A, UNSPSC: $31.70 HP LASERJET ENTERPRISE M5 $493.05 LIFEGOO PREC SCREWDRIVER $20.76 NICGID 13.3IN SLING BAG B $37.64 STEELHEAD 42-POCKET MF TO $72.65 CDW# 1346859 MFG. PART# P $235.00 HP COLOR LASERJET PRO MAL $349.97 XTREMEAMAZING LCD DISP AD $12.68 NEWACALOX MULTI PLIERS SE $42.66 CDW# 2284760 MFG. PART# C $123.84 WIHA 26547 PREC NUT DRIVE $14.99 11/18/2020 $1,782.45 12/02/2020 REF PO 2100485 $133.30 SCHNEIDER ELECTRIC CRITIC $3,528.00 6264563 - WT2 LANGUAGE TR $2,071.71 TYPING CLUB STUDENT LICEN $3,162.40 12/02/2020 $8,895.41
Jul 6, 2021 - 131 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CDW-G 12/09/2020 LOGITECH USB HEADSET H390 $84.15 AXIS T91A64 CORNER BRACKE $76.88 12/09/2020 $161.03 12/16/2020 MFG.PART: ZA5G0060US | CD $192.52 ITEM 3337091 HP 654A $304.38 ITEM 3337093 HP 654A $304.38 PROLINE DVI CABLE - 10 FT $43.39 LOGITECH B100 - MOUSE - U $198.30 TRIPP LITE DISPLAY WALL M $81.48 MFG.PART: CLENTABM88IN | $51.94 VIZIO V655-H19 SERIES 65 $449.31 FOR PLC ROOM $304.38 ITEM 3302910 HP 652A $166.08 12/16/2020 $2,096.16 01/06/2021 DELL POWEREDGE R630 SERVE $638.70 DELL S4048-ON SWITCH 48X1 $436.60 DELL N4032 SWITCH $1,090.42 REF PO 2101355 $96.26 REF PO 2101529 ($25.97) 01/06/2021 $2,236.01 01/13/2021 TRIPP LITE HEAVY DUTY LIG $58.50 TRIPP LITE DISPLAY TV LCD $96.26 HP 37A BLA- ORGINAL - LAS $138.88 TYPINGCLUB STUDENT LICENS $268.00 SAMSUNG BE75T-H BET-H PRO $1,112.62 TRIPP LITE 10IN USB/SYNC $28.78 TRIPP LITE DUAL PORT TRAV $132.30 01/13/2021 $1,835.34 02/03/2021 3142303 - ASUS MC168B 15. $128.68 APC BACK-UPS PRO 1500VA U $451.06 WINDOWS EDUCATION - UPGRA $24,003.00 REF PO 2101495 $230.52 REF PO 2003659 $971.70 02/03/2021 $25,784.96 02/10/2021 DELL OPTIPLEX MICRO SYSTE $72.00 MFG. PART#: Q1397A $28.42 PEERLESS PRG PRECISION PR $433.59 CDW# 6325068, MFG. PART# $557.64 CHIEF CMS-006009 - MOUNTI $165.30 DELL CTO 290W PWR SUP, MF $53.99 EPSON POWERLITE 530 - 3LC $2,208.00 HP 728 - MAGENTA - ORIGIN $72.78 HP 728 - MATTE BLACK - OR $139.69
Jul 6, 2021 - 132 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CDW-G 02/10/2021 DELL CTO 255W PWR SUP, MF $62.00 HP 728 - YELLOW - ORIGINA $72.78 ELECTRONIC HP CARE PACK N $791.28 REALLY USEFUL BOX 64L STO $337.00 PEERLESS LIGHTWEIGHT ADJU $185.76 STARTECH.COM 2U 19IN STEE $44.94 HP 728 - CYAN - ORIGINAL $72.78 HP DESIGN JET T730 LARGE $2,192.95 02/10/2021 $7,490.90 02/24/2021 LOGITECH C920 HD PRO WEB $207.57 STARTECH.COM 15 FT STANDA $25.95 02/24/2021 $233.52 03/03/2021 HP 648A CYAN TONER CARTRI $698.28 HP 648A YELLOW TONER CART $465.52 DELL E2420H 24" 1920 X 10 $1,108.24 HP 647A BLACK TONER CARTR $385.26 CDW # 6262784 - HP COLOR $663.72 03/03/2021 $3,321.02 03/10/2021 BUMPARMOR CB SLIM HARD SH $4,438.00 HP 307A (CE741A) CYAN ORI $214.24 HP COLOR LASER JET ENTERP $1,390.03 DELL E2420H 24" 1920 X 10 $316.64 AXIS CLEAR DOME CAMERA DO $518.62 HP 307A (CE740A) BLACK OR $121.63 8 IN SCREEN PROTECTOR $26.62 HP 307A (CE742A) YELLOW O $214.24 HP 307A (CE743A) MAGENTA $214.24 03/10/2021 $7,454.26 03/24/2021 PROPACKSOLUTIONS DISPENSA $75.00 KENSINGTON USB HI-FI HEAD $392.60 LOGITECH PRIVACY CLIP FOR $21.25 03/24/2021 $488.85 03/31/2021 PART P569-006, CDW 228717 $36.06 SERVICE TAG: JYMC082 $308.26 CDW # 4530050 - MOORECO I $356.11 SERVICE TAG: JYMBX52 $308.26 SERVICE TAG: JYMC182 $308.26 SERVICE TAG #: JYMMZ12 $136.42 1440763 HP 64A BLACK TONE $277.94 03/31/2021 $1,731.31 04/07/2021 HP 508A BLACK TONER CARTR $124.10 LOGITECH USB HEADSET H390 $53.00 HP 55A BLACK TONER CARTRI $117.92
Jul 6, 2021 - 133 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CDW-G 04/07/2021 CDW # 2523862 - MIMIO - P $44.18 HP 508A-3-PACK-YELLOW, CY $425.97 TARGUS 15.6 INTEELECT ESS $50.98 TARGUS CITYLITE 15.6" NOT $94.19 BELKIN 12FT COILED TELEPH $20.95 TARGUS 15.6" INTELLECT ES $118.56 04/07/2021 $1,049.85 04/14/2021 HP 508A - YELLOW - ORIGIN $311.16 HP 508A BLACK TONER CARTR $496.40 HP - WASTE TONER COLLECTO $26.62 HP 508A CYAN TONER CARTRI $466.74 SAMSUNG GALAXY TAB A (201 $3,074.68 LOGITECH PRIVACY CLIP FOR $21.25 GRIFFIN SURVIVOR ALL-TERR $577.50 HP 508A - MAGENTA - ORIGI $311.16 VIEWSONIC TC2220 LED MONI $218.38 QUOTE#LWZF936 ITEM#23372 $130.90 EPSON POWERLITE 530 - 3LC $3,680.00 SHIELD IPAD 10.2-INCH TEM $341.60 04/14/2021 $9,656.39 04/21/2021 ITEM 4348699 HP LASERJET $131.72 HP-26A - $1,043.22 K97601WW KENSINGTON USB H $981.50 WD BLUE 3D NAND SATA SSD $1,137.00 ITEM 4398796 HP 30A BLAC $53.30 MFG. PART #: PF230W9B U $267.03 04/21/2021 $3,613.77 04/28/2021 C2G KEYSTONE PUNCHDOWN PU $2.80 CYBER ACOUSTICS CURVE SER $14.33 HP 72 CYAN INK CARTRIDGE $62.67 HP 72 YELLOW INK CARTRIDG $62.67 TRIP LITE HEAVY DUTY LIGH $59.95 HP72 PHOTO BLACK INK CART $62.67 HP 72 MAGENTA INK $62.67 TRIPP LITE DUAL PORT TRAV $67.80 HP 73 MATTE BLACK INK $56.84 HP GRAY INK $62.67 04/28/2021 $515.07 05/05/2021 HP 72 GRAY INK #1244342 $188.01 REF PO 2103241 ($341.60) DELL CTO PALMREST ASSEMBL $104.00 HP 72 PHOTO BLACK INK #12 $188.01 HP 72 YELLOW INK #1244335 $188.01
Jul 6, 2021 - 134 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CDW-G 05/05/2021 HP 72 MAGENTA INK #12443 $188.01 EPSON POWERLITE 530 - 3LC $2,944.00 HP 72 MATTE BLACK INK # 1 $170.52 HP 72 CYAN INK #1244343 $188.01 05/05/2021 $3,816.97 05/12/2021 DELL READYRAILS SLIDING R $54.88 SAMSUNG GALAXY TAB A (201 $1,606.69 ITEM 3302910 HP 652A BLA $166.08 ITEM 3337092 HP 654A YEL $304.38 MICROSOFT WINDOWS SERVER $149.10 ITEM 3337091 HP 654A CYA $304.38 SHIELD IPAD 10.2-INCH TEM $178.50 GRIFFIN SURVIVOR ALL-TERR $301.77 4551423 TRIPP LITE USB C $28.82 ITEM 3337093 HP 654A MAG $304.38 05/12/2021 $3,398.98 05/19/2021 BELKIN USB-C TO GIGABIT E $24.49 IPAD CASES $150.52 UBIQUITI NANOSTATION AC N $229.04 ITEM HP 32A BLACK-ORIGINA $67.62 MOTOROLA XPR 3500E VHF WI $1,452.00 LOGITECH MK270 WIRELESS C $20.63 CDW # 3657748 - HP 508A C $311.16 CDW # 3657751 - HP 508A Y $466.74 LOGITECH M325 USB WIRELES $66.24 CDW # 3657575 - HP 508A B $372.30 HP 37A-BLACK ORIGINAL LAS $277.76 05/19/2021 $3,438.50 05/26/2021 DYMO XTL - LABELS - 1 ROL $44.07 MSI GT 710 2GD3 LP - GRAP $58.40 SAMSUNG UN65TU7000F 7 SER $580.00 LOGITECH MK270 WIRELESS C $123.78 ZEBRA DS2208 - USB KIT - $148.08 05/26/2021 $954.33 06/02/2021 QOMO QWC-T1 TRIPOD $41.55 ANYWHERE CART AC-TRPD-HA $34.92 06/02/2021 $76.47 06/09/2021 CDW 5991201 DREMEL DIGILA $53.36 CDW 5991205 DREMEL DIGILA $53.36 CDW 5991210 DREMEL DIGILA $53.36 VEEAM STANDARD SUPPORT - $5,445.00 CDW 6083255, MAKERBOT-BLA $133.76 CDW 6130840, FLASHFORGE 1 $47.42
Jul 6, 2021 - 135 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CDW-G 06/09/2021 CDW 6130855, FLASHFORGE 1 $56.90 CDW# 3030450 AFINIA VALUE $54.96 CDW 5991204 DREMEL DIGILA $53.36 CDW# 4163541 FLASHFORGE-B $94.84 EPSON POWERLITE W49 - 3LC $436.00 CDW 5597729, MAKERBOT $133.76 CDW 5991203 DREMEL DIGILA $53.36 CDW 5991206 DREMEL DIGILA $53.36 CDW 5991209 DREMEL DIGILA $53.36 CDW 3952646, AFINIA PREMI $91.66 CDW 5991207 DREMEL DIGILA $53.36 CDW 5991214 DREMEL DIGILA $53.36 CDW 5991218 DREMEL DIGILA $53.36 CDW 6130853, FLASHFORGE 1 $56.90 CDW 5597828, MAKERBOT SPE $267.52 CDW 5991213 DREMEL DIGILA $53.36 CDW 5991216 DREMEL DIGILA $53.36 06/09/2021 $7,459.04 06/16/2021 LOGITECH C920E - WEB CAME $235.24 HAMILTON SMART-TREK DELUX $624.88 MIGHTYSKINS SOLIDS SKINF/ $293.52 CHROMEBOOKPARTS 13-IN-1 R $188.00 06/16/2021 $1,341.64 06/23/2021 REF PO 2103461 $25.20 06/23/2021 $25.20 06/30/2021 REF PO 2103030 $50.98 06/30/2021 $50.98 CDW-G $142,063.76 CENGAGE LEARNING 09/23/2020 MINDTAP AUTOMOTIVE TECHNO $2,700.00 09/23/2020 $2,700.00 10/07/2020 ESTIMATED SHIPPING/HANDLI $36.75 MINDTAP WELDING: PRINCIPL $1,800.00 INSTRUCTOR SUPPORT SLIDES $367.50 10/07/2020 $2,204.25 12/02/2020 ISBN 9781305631458 MILADY $6,180.00 12/02/2020 $6,180.00 01/06/2021 PRINCIPLES OF ECONOMICS M $9,843.75 THE AMERICAN PAGEANT KENN $4,200.00 01/06/2021 $14,043.75 CENGAGE LEARNING $25,128.00 CENTER FOR EDUC & EMPLOY LAW 10/14/2020 RENEWAL OF K-12 EDUCATION $154.95 10/14/2020 $154.95 CENTER FOR EDUC & EMPLOY LAW $154.95
Jul 6, 2021 - 136 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CENTERPOINT ENERGY ENTEX 09/14/2020 3190042-6 $33.15 3190054-1 $38.90 3190057-4 $9.64 3190033-5 $36.05 6401029774-1 $44.64 3190056-6 $38.90 3190035-0 $75.02 3190055-8 $48.65 3190037-6 $80.17 3190040-0 $45.20 3190047-5 $0.56 3190051-7 $38.90 09/14/2020 $489.78 09/23/2020 2678942-0 $44.64 2789751-1 $158.19 3190047-5 $120.31 3190043-4 $40.61 3190045-9 $81.89 09/23/2020 $445.64 09/30/2020 3190049-1 $101.28 3190055-8 $139.82 3190042-6 $60.69 3190057-4 $100.83 6401029774-1 $44.64 3190040-0 $154.17 3190051-7 $38.90 3190033-5 $164.49 3190056-6 $38.90 3190035-0 $134.67 3190054-1 $38.90 3190037-6 $287.22 09/30/2020 $1,304.51 10/21/2020 3190043-4 $38.90 2789751-1 $169.08 3190045-9 $118.04 3190047-5 $136.39 2678942-0 $195.45 10/21/2020 $657.86 10/28/2020 3190035-0 $140.40 3190037-6 $249.36 3190054-1 $38.90 3190033-5 $203.48 3190056-6 $43.49
Jul 6, 2021 - 137 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CENTERPOINT ENERGY ENTEX 10/28/2020 3190040-0 $185.13 3190051-7 $38.90 6401029774-1 $44.05 3190042-6 $101.99 3190049-1 $98.53 3190055-8 $140.97 3190057-4 $97.39 10/28/2020 $1,382.59 12/02/2020 3190033-5 $224.86 3190045-9 $204.44 3190056-6 $77.50 2678942-0 $540.04 3190047-5 $118.35 3190054-1 $90.51 3190049-1 $123.94 3190055-8 $228.57 3190057-4 $125.79 3190037-6 $541.29 3190042-6 $450.25 3190040-0 $215.58 3190043-4 $51.48 3190051-7 $120.82 3190035-0 $146.84 12/02/2020 $3,260.26 12/16/2020 2789751-1 $167.90 12/16/2020 $167.90 12/18/2020 3190047-5 $97.39 3190045-9 $293.65 2678942-0 $652.72 3190043-4 $119.06 12/18/2020 $1,162.82 01/06/2021 3190037-6 $1,061.93 3190042-6 $1,310.18 3190056-6 $115.34 3190035-0 $125.86 3190051-7 $307.26 3190033-5 $243.49 3190040-0 $202.65 3190054-1 $89.96 3190057-4 $205.73 3190049-1 $122.16 3190055-8 $366.69
Jul 6, 2021 - 138 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CENTERPOINT ENERGY ENTEX 01/06/2021 $4,151.25 01/20/2021 3190052-5 $2,663.34 01/20/2021 $2,663.34 01/27/2021 2678942-0 $962.15 3190047-5 $93.68 3190043-4 $305.37 3190045-9 $630.37 01/27/2021 $1,991.57 02/03/2021 2789751-1 $824.34 3190033-5 $376.56 3190045-9 $630.37 3190056-6 $154.33 3190037-6 $1,818.25 3190035-0 $129.57 3190040-0 $193.95 3190051-7 $375.33 6401029774-1 $986.02 2678942-0 $962.15 3190052-5 $2,351.24 3190047-5 $93.68 3190054-1 $66.44 3190049-1 $146.28 3190055-8 $408.13 3190057-4 $446.51 3190042-6 $2,021.91 3190043-4 $305.37 02/03/2021 $12,290.43 02/24/2021 3190047-5 $29.08 02/24/2021 $29.08 03/03/2021 3190049-1 $351.79 3190055-8 $765.28 3190057-4 $646.44 3190037-6 $1,864.01 3190054-1 $166.71 3190056-6 $660.67 3190040-0 $416.17 3190051-7 $640.86 6401029774-1 $1,495.70 3190035-0 $199.52 3190033-5 $1,574.95 03/03/2021 $8,782.10
Jul 6, 2021 - 139 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CENTERPOINT ENERGY ENTEX 03/10/2021 2789751-1 $348.70 3190042-6 $3,251.18 03/10/2021 $3,599.88 03/24/2021 3190043-4 $486.08 2678942-0 $414.02 3190047-5 $124.81 3190045-9 $676.87 03/24/2021 $1,701.78 03/31/2021 3190040-0 $148.67 3190051-7 $81.08 3190056-6 $50.59 3190035-0 $37.34 3190037-6 $1,656.97 3190054-1 $106.26 3190049-1 $22.74 3190055-8 $365.38 3190057-4 $181.81 3190042-6 $421.05 03/31/2021 $3,071.89 04/21/2021 2678942-0 $317.36 3190043-4 $136.44 2789751-1 $1,297.73 3190047-5 $107.28 3190045-9 $194.77 04/21/2021 $2,053.58 04/28/2021 3190056-6 $38.36 3190055-8 $162.94 3190035-0 $129.82 3190042-6 $486.35 3190049-1 $111.93 3190054-1 $320.68 3190057-4 $145.06 3190037-6 $399.54 3190040-0 $149.69 3190051-7 $41.01 04/28/2021 $1,985.38 05/19/2021 2678942-0 $76.45 3190047-5 $131.45 3190045-9 $143.37 3190043-4 $161.92 05/19/2021 $513.19 05/26/2021 2789751-1 $153.32 3190054-1 $343.52
Jul 6, 2021 - 140 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CENTERPOINT ENERGY ENTEX 05/26/2021 3190057-4 $130.12 3190035-0 $130.12 3190040-0 $203.03 3190049-1 $139.41 3190042-6 $328.27 3190056-6 $37.34 3190055-8 $185.12 3190037-6 $359.43 3190051-7 $38.67 05/26/2021 $2,048.35 06/23/2021 2678942-0 $147.57 3190047-5 $239.70 3190045-9 $246.98 3190043-4 $274.82 2789751-1 $126.81 06/23/2021 $1,035.88 06/30/2021 3190055-8 $105.76 3190054-1 $335.72 3190057-4 $95.16 3190037-6 $242.29 3190040-0 $107.09 3190051-7 $41.48 3190035-0 $108.41 3190049-1 $93.18 3190042-6 $72.62 3190056-6 $41.48 06/30/2021 $1,243.19 CENTERPOINT ENERGY ENTEX $56,032.25 CERAMIC STORE OF HOUSTON 10/14/2020 1001 LONGHORN WHITE CLAY $215.00 ESTIMATED SHIPPING/HANDLI $96.00 10/14/2020 $311.00 05/14/2021 PRISMA PLASTILINA, 2LB $44.00 ESTIMATED SHIPPING/HANDLI $14.50 05/14/2021 $58.50 CERAMIC STORE OF HOUSTON $369.50 CEREBELLUM CORPORATION 12/18/2020 DL4437 - DIGITAL KELSO, C $89.95 KELSO CONFLICT, MANAGEMEN $58.01 GH4430 - KELSO CONFLICT, $149.95 GH4429 - KELSO CONFLICT, $149.95 DL 4438 - DIGITAL KELSO, $89.95 GH4428 - KELSO CONFLICT, $399.95
Jul 6, 2021 - 141 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CEREBELLUM CORPORATION 12/18/2020 GH5470 - KELSO CHARACTER, $158.01 GH4519 - KELSO , CHARACTE $499.95 12/18/2020 $1,595.72 CEREBELLUM CORPORATION $1,595.72 CERTICA SOLUTIONS INC 09/23/2020 CERTICA SUBSCRIPTION RENE $10,085.90 09/23/2020 $10,085.90 CERTICA SOLUTIONS INC $10,085.90 CESD 11/18/2020 19TH ANNUAL TEXAS DYSLEXI $550.00 11/18/2020 $550.00 CESD $550.00 CEV MULTIMEDIA 10/28/2020 ISBN 9781614592112 ICEV A $583.10 ISBN 9781614592389 ICEV A $3,062.50 ISBN 9781614594376 ICEV C $875.00 ISBN 9781614595489 ICEV L $1,312.50 ISBN 9781614592297 ICEV L $666.40 ISBN 9781614593263 ICEV A $875.00 ISBN 9781614594741 ICEV F $1,750.00 ISBN 9781614592099 ICEV A $7,363.72 ISBN 9781614592136 ICEV $1,949.22 ISBN 9781614592235 ICEV F $383.18 ISBN 9781614592273 ICEV H $2,707.25 ISBN 9781614593638 ICEV $3,062.50 ISBN 9781614595113 ICEV H $875.00 10/28/2020 $25,465.37 CEV MULTIMEDIA $25,465.37 CHAD GREGORY PILBEAM JR 02/03/2021 SOCCER $300.00 02/03/2021 $300.00 CHAD GREGORY PILBEAM JR $300.00 CHANDA BROWN 09/08/2020 SRO $140.00 09/08/2020 $140.00 09/11/2020 SRO $140.00 09/11/2020 $140.00 09/18/2020 SRO $140.00 09/18/2020 $140.00 09/25/2020 SRO $280.00 09/25/2020 $280.00 10/02/2020 SRO $140.00 10/02/2020 $140.00 10/09/2020 SRO $140.00 10/09/2020 $140.00 10/16/2020 SRO $280.00 10/16/2020 $280.00
Jul 6, 2021 - 142 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CHANDA BROWN 10/23/2020 SRO $140.00 10/23/2020 $140.00 11/13/2020 SRO $140.00 11/13/2020 $140.00 11/20/2020 SRO $140.00 11/20/2020 $140.00 12/04/2020 SRO $280.00 12/04/2020 $280.00 12/11/2020 SRO $140.00 12/11/2020 $140.00 12/16/2020 SRO $280.00 12/16/2020 $280.00 01/08/2021 SRO $210.00 01/08/2021 $210.00 01/29/2021 SRO $140.00 01/29/2021 $140.00 02/12/2021 SRO $140.00 02/12/2021 $140.00 03/12/2021 SRO $140.00 03/12/2021 $140.00 04/16/2021 SRO $140.00 04/16/2021 $140.00 05/07/2021 SRO $140.00 05/07/2021 $140.00 CHANDA BROWN $3,290.00 CHANTAL BETTS 10/07/2020 FOOTBALL $95.00 10/07/2020 $95.00 10/21/2020 VOLLEYBALL $95.00 10/21/2020 $95.00 CHANTAL BETTS $190.00 CHAPARRAL LABORATORIES, INC. 11/11/2020 TAKE WATER SAMPLES FROM M $98.00 11/11/2020 $98.00 CHAPARRAL LABORATORIES, INC. $98.00 CHARACTERSTRONG, LLC 12/16/2020 SCHOOL WIDE RENEWAL FOR C $998.00 12/16/2020 $998.00 06/09/2021 CHARACTERSTRONG EDUCATOR $177.00 06/09/2021 $177.00 CHARACTERSTRONG, LLC $1,175.00 CHARLES DALE MCDANIEL 03/24/2021 SOFTBALL $105.00 03/24/2021 $105.00 CHARLES DALE MCDANIEL $105.00
Jul 6, 2021 - 143 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CHARLES TYLER SMITH 10/28/2020 FOOTBALL $130.00 10/28/2020 $130.00 CHARLES TYLER SMITH $130.00 CHARLOTTE N ROYALL 11/18/2020 HHS MARCHING BAND CONSULT $100.00 11/18/2020 $100.00 03/31/2021 PRE UIL CONCERT CONSULTIN $450.00 03/31/2021 $450.00 CHARLOTTE N ROYALL $550.00 CHASE A PAWLAK 10/28/2020 FOOTBALL $130.00 10/28/2020 $130.00 CHASE A PAWLAK $130.00 CHASITY SAMUEL 01/13/2021 FP REIMBURSEMENT $48.25 01/13/2021 $48.25 CHASITY SAMUEL $48.25 CHEER COACH ACADEMY 06/16/2021 HHS CHEER: STUNT SCHOOL $149.00 06/16/2021 $149.00 CHEER COACH ACADEMY $149.00 CHELSEY R. MILLER 04/21/2021 SOFTBALL $170.00 04/21/2021 $170.00 CHELSEY R. MILLER $170.00 CHEM-AQUA INC 10/21/2020 WATER TREATMENT PROGRAM I $816.00 10/21/2020 $816.00 11/11/2020 WATER TREATMENT PROGRAM I $816.00 11/11/2020 $816.00 12/02/2020 WATER TREATMENT PROGRAM I $816.00 12/02/2020 $816.00 12/18/2020 WATER TREATMENT PROGRAM I $816.00 12/18/2020 $816.00 01/20/2021 WATER TREATMENT PROGRAM I $816.00 CLEANING TOWERS AT HHS $2,765.95 01/20/2021 $3,581.95 02/24/2021 WATER TREATMENT PROGRAM I $816.00 02/24/2021 $816.00 03/31/2021 WATER TREATMENT PROGRAM I $816.00 03/31/2021 $816.00 04/21/2021 WATER TREATMENT PROGRAM I $816.00 04/21/2021 $816.00 05/26/2021 WATER TREATMENT PROGRAM I $816.00 05/26/2021 $816.00 06/23/2021 WATER TREATMENT PROGRAM I $816.00 06/23/2021 $816.00 CHEM-AQUA INC $10,925.95
Jul 6, 2021 - 144 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CHEZ DESIGNS 10/07/2020 CUSTOM NECK GAITERS - GRA $900.00 10/07/2020 $900.00 11/18/2020 FULL COLOR SCREEN PRINT L $1,000.00 11/18/2020 $1,000.00 CHEZ DESIGNS $1,900.00 CHICK-FIL-A AT HUNTSVILLE 10/16/2020 MPMS FOOTBALL @ DAVILA ST $341.50 10/16/2020 $341.50 11/06/2020 MPMS FOOTBALL @ WELLBORN $443.95 10 PACKAGED MEALS FOR TO $68.30 11/06/2020 $512.25 12/04/2020 CHICK FILA DELUXE SANDWIC $400.50 12/04/2020 $400.50 12/16/2020 MPMS 8TH BOYS BASKETBALL $208.50 12/16/2020 $208.50 02/12/2021 MPMS BOYS BASKETBALL @ NA $420.75 02/12/2021 $420.75 03/12/2021 FOOD FOR HIS SOLO AND ENS $86.40 BITE-SIZED CHICK-FIL-A N $279.20 03/12/2021 $365.60 04/02/2021 BOX LUNCHES FOR CTE ADMIN $341.50 04/02/2021 $341.50 04/16/2021 DELIVERY CHARGE $23.76 MEALS FOR MIDDLE SCHOOL T $454.34 04/16/2021 $478.10 05/14/2021 MEAL TEACHER APPRECIA $330.65 05/14/2021 $330.65 05/21/2021 CHICK-FIL-A BOXED LUNCHES $102.45 PLATTER OF CHICKEN NUGETS $111.00 05/21/2021 $213.45 05/28/2021 LUNCH FOR SLC STAFF ON WE $185.42 05/28/2021 $185.42 06/04/2021 LUNCH FOR GES STAFF ON WE $509.64 06/04/2021 $509.64 06/09/2021 LUNCH FOR HAB STAFF ON MO $262.44 CHICK FILA SANDWICH $213.95 DINNER FOR STAFF MEMBERS $211.87 06/09/2021 $688.26 06/18/2021 SANDWICHES FOR NON TEACHE $108.92 06/18/2021 $108.92
Jul 6, 2021 - 145 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CHICK-FIL-A AT HUNTSVILLE 06/25/2021 LUNCH FOR CHILD NUTRITION $20.04 SENIOR BREAKFAST - WEDNES $1,045.20 06/25/2021 $1,065.24 CHICK-FIL-A AT HUNTSVILLE $6,170.28 CHICKEN EXPRESS 09/30/2020 MPMS 8TH FOOTBALL STUDEN $490.00 09/30/2020 $490.00 10/14/2020 MPMS FOOTBALL @ CSMS STUD $350.00 10/14/2020 $350.00 11/11/2020 MPMS 8TH FOOTBALL @ BRENH $350.00 11/11/2020 $350.00 12/02/2020 MPMS GIRLS BASKETBALL @ N $210.00 12/02/2020 $210.00 01/13/2021 MPMS GIRLS BASKETBALL @ D $210.00 01/13/2021 $210.00 01/27/2021 MPMS GIRLS BASKETBALL @ A $224.00 01/27/2021 $224.00 02/03/2021 MPMS BOYS BASKETBALL @ SF $350.00 02/03/2021 $350.00 02/10/2021 MPMS GIRLS BASKETBALL @ D $154.00 02/10/2021 $154.00 03/03/2021 MPMS BOYS BASKETBALL @ DI $175.00 03/03/2021 $175.00 CHICKEN EXPRESS $2,513.00 CHILD NUTRITION SERVICES 10/02/2020 BREAKFAST AND LUNCH FOR A $336.00 10/02/2020 $336.00 10/07/2020 MEALS AND SNACKS FOR BOAR $117.00 10/07/2020 $117.00 03/03/2021 BREAKFAST AND LUNCH FOR S $240.00 GRAB 'N GO BREAKFAST FOR $118.75 MEALS AND SNACKS FOR BOAR $588.75 MEALS AND SNACKS FOR LEAD $181.25 03/03/2021 $1,128.75 CHILD NUTRITION SERVICES $1,581.75 CHILIS RESTAURANT 10/28/2020 LUNCH FOR HR INTERVIEW CO $86.99 10/28/2020 $86.99 12/09/2020 WORK IN LUNCH FOR HR AND $38.58 12/09/2020 $38.58 CHILIS RESTAURANT $125.57 CHRIS MCCALL 04/28/2021 HHS GIRLS TRACK @ REGIONA $110.00 04/28/2021 $110.00 CHRIS MCCALL $110.00
Jul 6, 2021 - 146 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CHRIS SOUTHARD 11/11/2020 FOOTBALL $145.00 11/11/2020 $145.00 CHRIS SOUTHARD $145.00 CHRISTAL VISION INC 02/24/2021 ROLLING CASE FOR ACROBAT $170.00 ESTIMATED SHIPPING/HANDLI $45.00 02/24/2021 $215.00 CHRISTAL VISION INC $215.00 CHRISTINA KARASTAMATIS 12/16/2020 FP REIMBURSEMENT $49.26 12/16/2020 $49.26 CHRISTINA KARASTAMATIS $49.26 CHRISTOPHER GIBSON 10/07/2020 FOOTBALL $215.00 10/07/2020 $215.00 10/14/2020 FOOTBALL $85.00 10/14/2020 $85.00 10/21/2020 FOOTBALL $85.00 10/21/2020 $85.00 01/20/2021 BASKETBALL $90.00 01/20/2021 $90.00 02/03/2021 BASKETBALL $90.00 02/03/2021 $90.00 03/03/2021 BASKETBALL $145.00 03/03/2021 $145.00 CHRISTOPHER GIBSON $710.00 CHRISTOPHER WINN 09/08/2020 REF PO 2000723 $16.56 09/08/2020 $16.56 10/09/2020 REIMBURSEMENT FOR CAMPUS $52.90 10/09/2020 $52.90 01/08/2021 REIMBURSEMENT FOR CAMPUS $29.79 01/08/2021 $29.79 03/05/2021 REIMBURSEMENT FOR CAMPUS $73.92 03/05/2021 $73.92 04/16/2021 REIMBURSEMENT FOR CAMPUS $46.48 04/16/2021 $46.48 04/28/2021 HHS GIRLS TRACK @ REGIONA $110.00 04/28/2021 $110.00 05/07/2021 REIMBURSEMENT FOR CAMPUS $39.20 05/07/2021 $39.20 06/04/2021 REIMBURSEMENT FOR CAMPUS $54.21 06/04/2021 $54.21 CHRISTOPHER WINN $423.06
Jul 6, 2021 - 147 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CINTAS CORPORATION NO. 2 03/24/2021 ESTIMATED SHIPPING/HANDLI $19.95 HHS BASEBALL: CUSTOM MAT $415.00 03/24/2021 $434.95 CINTAS CORPORATION NO. 2 $434.95 CITY OF HUNTSVILLE 09/17/2020 REF PO 2000538 $49,321.58 09/17/2020 $49,321.58 10/30/2020 14-4610-00 $1,377.83 14-4625-00 $711.87 16-4010-00 ($663.49) 19-1525-00 $39.63 14-4635-00 $820.60 14-4650-00 ($315.91) 14-4700-00 ($1,710.47) 15-4550-00 $2,249.90 20-6240-00 $1,725.91 14-1735-00 ($84.13) 14-1745-00 $876.88 15-4500-00 $1,441.14 15-4510-00 $90.36 14-4680-00 $68.23 16-4020-00 $13,323.81 19-2545-00 $2,773.13 22-2640-01 ($368.48) 15-2565-00 $601.46 22-0010-00 $1,797.65 25-1285-00 $2,090.36 15-4530-00 $1,487.44 14-1725-00 $3,020.98 14-4660-00 $559.93 10/30/2020 $31,914.63 11/06/2020 NO PO $114.25 SEPTEMBER 2020-AUGUST 202 $49,321.58 11/06/2020 $49,435.83 12/04/2020 14-1745-00 $598.80 15-4530-00 $1,443.89 14-4625-00 $621.29 15-4550-00 $1,861.57 14-4635-00 $754.00 14-4650-00 $63.18 14-4700-00 $629.75 16-4010-00 $1,185.95 19-1525-00 $40.42 14-4660-00 $640.94
Jul 6, 2021 - 148 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CITY OF HUNTSVILLE 12/04/2020 15-2565-00 $62.96 20-6240-00 $1,281.00 22-0010-00 $1,136.75 14-1725-00 $1,904.33 22-2640-01 $174.04 14-4610-00 $1,371.78 14-4680-00 $39.54 16-4020-00 $7,108.90 15-4500-00 $1,596.48 15-4510-00 $102.98 19-2545-00 $1,502.38 25-1285-00 $1,699.56 12/04/2020 $25,820.49 12/09/2020 CITY OF HUNTSVILLE ESTABL $2,150.00 ANNUAL CONCESSION STAND F $60.00 12/09/2020 $2,210.00 12/11/2020 SEPTEMBER 2020-AUGUST 202 $49,541.83 TRASH DISPOSAL $172.80 12/11/2020 $49,714.63 12/16/2020 TRASH DISPOSAL $128.40 12/16/2020 $128.40 12/22/2020 SEPTEMBER 1, 2020-AUGUST $293.52 SEPTEMBER 2020-AUGUST 202 $99,083.66 12/22/2020 $99,377.18 01/08/2021 14-4625-00 $418.18 15-4500-00 $975.46 22-2640-01 $167.52 14-4635-00 $548.59 15-4550-00 $1,529.21 16-4020-00 $5,615.63 14-4700-00 $44.50 15-2565-00 $62.42 16-4010-00 $703.16 14-4610-00 $1,376.39 19-2545-00 $836.97 25-1285-00 $2,161.16 14-1725-00 $1,491.21 14-4650-00 $61.04 14-4680-00 $39.54 19-1525-00 $40.42 14-1745-00 $494.21 15-4510-00 $87.06 20-6240-00 $1,369.86
Jul 6, 2021 - 149 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CITY OF HUNTSVILLE 01/08/2021 22-0010-00 $881.71 15-4530-00 $1,194.62 14-4660-00 $640.94 01/08/2021 $20,739.80 01/20/2021 TRASH DISPOSAL $109.15 01/20/2021 $109.15 01/29/2021 14-4680-00 $39.54 16-4020-00 $5,450.60 19-2545-00 $475.55 22-2640-01 $167.52 14-4625-00 $449.35 14-4635-00 $629.37 14-4650-00 $97.56 14-4700-00 $44.50 15-2565-00 $62.42 15-4550-00 $1,529.21 20-6240-00 $1,001.73 TRASH DISPOSAL $23.80 16-4010-00 $220.13 19-1525-00 $40.42 14-1725-00 $1,415.04 14-4660-00 $640.94 14-4610-00 $1,346.56 15-4500-00 $1,038.93 14-1745-00 $523.51 15-4530-00 $866.89 22-0010-00 $1,148.29 25-1285-00 $1,483.77 15-4510-00 $85.46 01/29/2021 $18,781.09 02/03/2021 MONEY TO PUT TOWARD WATER $250.00 02/03/2021 $250.00 02/05/2021 SEPTEMBER 1, 2020-AUGUST $1,884.73 SEPTEMBER 2020-AUGUST 202 $49,541.83 02/05/2021 $51,426.56 03/05/2021 15-4530-00 $850.74 14-4660-00 $640.94 15-4500-00 $1,899.97 14-1725-00 $1,836.25 15-4510-00 $92.59 14-4635-00 $678.99 15-4550-00 $1,682.70 16-4010-00 $232.83
Jul 6, 2021 - 150 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CITY OF HUNTSVILLE 03/05/2021 14-1745-00 $215.26 15-2565-00 $62.42 22-0010-00 $1,006.35 25-1285-00 $1,547.24 14-4680-00 $39.54 16-4020-00 $4,724.73 14-4610-00 $1,377.55 19-2545-00 $904.02 22-2640-01 $174.04 14-4625-00 $545.12 14-4650-00 $61.04 14-4700-00 $44.50 19-1525-00 $40.42 20-6240-00 $1,175.98 03/05/2021 $19,833.22 03/26/2021 14-4625-00 $639.76 14-4660-00 $4,045.99 15-4510-00 $720.37 15-4550-00 $2,173.15 20-6240-00 $1,410.25 19-2545-00 $1,424.39 22-2640-01 $260.59 22-0010-00 $2,418.85 14-4610-00 $1,368.32 14-4700-00 $163.77 15-2565-00 $64.03 SEPTEMBER 2020-AUGUST 202 $49,541.83 14-1745-00 $1,169.63 15-4530-00 $1,078.07 16-4010-00 $235.14 19-1525-00 $40.42 25-1285-00 $1,457.22 14-4650-00 $64.26 15-4500-00 $3,239.77 SEPTEMBER 1, 2020-AUGUST $3,664.04 14-1725-00 $1,722.01 14-4635-00 $1,010.19 14-4680-00 $1,377.77 16-4020-00 $7,074.28 03/26/2021 $86,364.10 04/02/2021 SEPTEMBER 2020-AUGUST 202 $49,541.83 TRASH DISPOSAL $101.00 04/02/2021 $49,642.83
Jul 6, 2021 - 151 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CITY OF HUNTSVILLE 04/23/2021 SEPTEMBER 1, 2020-AUGUST $6,311.59 SEPTEMBER 2020-AUGUST 202 $49,541.83 04/23/2021 $55,853.42 04/30/2021 14-1725-00 $1,812.01 14-4650-00 $61.58 14-4680-00 $39.54 16-4020-00 $3,344.56 19-2545-00 $142.73 22-2640-01 $85.41 14-4660-00 $640.94 15-4510-00 $89.74 14-4635-00 $4,376.40 15-4550-00 $1,202.63 16-4010-00 $244.37 20-6240-00 $1,210.60 15-4530-00 $1,170.39 25-1285-00 $1,534.55 14-4610-00 $1,363.70 15-4500-00 $481.71 14-4625-00 $578.59 14-4700-00 $44.50 15-2565-00 $66.17 19-1525-00 $40.42 04/30/2021 $18,530.54 05/14/2021 TRASH DISPOSAL $25.25 05/14/2021 $25.25 05/28/2021 14-4610-00 $1,375.24 15-4500-00 $1,125.64 SEPTEMBER 2020-AUGUST 202 $49,541.83 14-1725-00 $1,956.26 14-4625-00 $585.51 14-4635-00 $814.01 14-4650-00 $61.58 15-4510-00 $107.59 15-4550-00 $1,771.55 16-4020-00 $5,917.97 15-4530-00 $866.89 16-4010-00 $231.67 19-1525-00 $40.42 14-4660-00 $640.94 20-6240-00 $1,306.39 14-4700-00 $44.50 22-0010-00 $959.07
Jul 6, 2021 - 152 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CITY OF HUNTSVILLE 05/28/2021 14-4680-00 $39.54 15-2565-00 $64.56 19-2545-00 $680.79 22-2640-01 $182.11 25-1285-00 $1,641.86 SEPTEMBER 1, 2020-AUGUST $2,323.87 05/28/2021 $72,279.79 06/18/2021 TRASH DISPOSAL $30.00 06/18/2021 $30.00 06/25/2021 SEPTEMBER 1, 2020-AUGUST $1,796.01 SEPTEMBER 2020-AUGUST 202 $49,541.83 06/25/2021 $51,337.84 07/02/2021 14-1725-00 $1,679.30 14-4650-00 $61.04 14-4680-00 $39.54 16-4010-00 $262.84 16-4020-00 $5,972.21 19-2545-00 $1,041.47 22-0010-00 $972.88 22-2640-01 $182.11 15-4500-00 $1,136.03 15-4510-00 $86.53 14-4610-00 $1,383.32 25-1285-00 $1,474.53 14-4625-00 $511.66 15-2565-00 $64.03 19-1525-00 $40.42 14-4660-00 $640.94 15-4530-00 $868.05 15-4550-00 $1,739.25 14-4635-00 $1,026.35 14-4700-00 $44.50 20-6240-00 $1,457.56 07/02/2021 $20,684.56 CITY OF HUNTSVILLE $773,810.89 CLARKE DISTRIBUTING 03/03/2021 ESTIMATED SHIPPING/HANDLI $12.00 TE22-2R GAMMA EZ DRI PLU $54.60 TG7-44-B-AST WILSON PRO $112.00 TS4-78-16-B WILSON SYNTH $18.06 TS4-78-16W WILSON SYNTHET $20.64 TTA3-4U-CASE WILSON USPT $372.00 03/03/2021 $589.30
Jul 6, 2021 - 153 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CLARKE DISTRIBUTING 04/21/2021 ESTIMATED SHIPPING/HANDLI $75.00 HHS TENNIS: ITEM BB80-B, $740.00 04/21/2021 $815.00 05/05/2021 HHS/MPMS TENNIS: ITEM TT $205.20 ESTIMATED SHIPPING/HANDLI $75.00 ITEM: TE19-2 BALLHOPPER $175.49 ITEM: TG7-26-50 WILSON P $43.25 05/05/2021 $498.94 06/09/2021 HHS TENNIS: ITEM TG7-27B $56.00 ESTIMATED SHIPPING/HANDLI $85.00 ITEM TE370 ROLL-A-NET $215.00 ITEM TS29-A-S LUXILON A $85.20 ITEM TS4-78-16-B WILSON $51.60 06/09/2021 $492.80 CLARKE DISTRIBUTING $2,396.04 CLASSIC FARE CATERING 11/11/2020 PRESSBOX MEALS FOR FOOTBA $459.60 11/11/2020 $459.60 12/02/2020 PRESSBOX MEALS FOR BOWERS $419.60 12/02/2020 $419.60 CLASSIC FARE CATERING $879.20 COAST TO COAST COMPUTER PRODUCTS 11/04/2020 PGCE741A TONER, CYAN, HP, $179.20 CE246A CC493-67911 CE246A $289.00 PGCE742A TONER, YELLOW, H $179.20 PGCE740A TONER, BLACK, HP $200.00 PGCE743A TONER, MAGENTA, $179.20 11/04/2020 $1,026.60 COAST TO COAST COMPUTER PRODUCTS $1,026.60 COBURN SUPPLY COMPANY, INC 09/03/2020 REF PO 2003951 $1,048.07 REF PO 2004822 $670.26 09/03/2020 $1,718.33 10/07/2020 MAINTENANCE SUPLLIES $1,435.40 10/07/2020 $1,435.40 10/14/2020 SINGLE BASIN METERING $772.70 10/14/2020 $772.70 10/21/2020 MAINTENANCE SUPLLIES $319.60 10/21/2020 $319.60 11/11/2020 MAINTENANCE SUPLLIES $499.29 11/11/2020 $499.29 11/18/2020 WATER COOLER FOR GIBBS $822.67 MAINTENANCE SUPLLIES $83.72 11/18/2020 $906.39
Jul 6, 2021 - 154 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount COBURN SUPPLY COMPANY, INC 12/02/2020 LENNOX FAN MOTOR $762.54 2006199 CONTRO BOAD $421.75 2006549 WATER LEVEL PROBE $58.83 12/02/2020 $1,243.12 12/09/2020 304NS43897 $239.06 12/09/2020 $239.06 12/16/2020 30" CUBER ICE MACHINE $3,011.35 MAINTENANCE SUPLLIES $186.19 SINGLE BASIN METERING $772.70 12/16/2020 $3,970.24 01/06/2021 SLOAN VALVE 3.5 REPAIR KI $495.00 BRASS FITTINGS FOR STOCK $1,032.73 ADA COOLER $822.67 SLOAN VALVE CLOSET REAPIR $500.00 01/06/2021 $2,850.40 01/13/2021 MAINTENANCE SUPLLIES $1,466.02 01/13/2021 $1,466.02 02/03/2021 MAINTENANCE SUPLLIES $1,400.76 02/03/2021 $1,400.76 02/10/2021 MAINTENANCE SUPLLIES $210.06 02/10/2021 $210.06 02/24/2021 MAINTENANCE SUPLLIES $474.27 02/24/2021 $474.27 03/03/2021 MAINTENANCE SUPLLIES $898.79 03/03/2021 $898.79 03/31/2021 MAINTENANCE SUPLLIES $194.69 03/31/2021 $194.69 04/14/2021 ELONGATED FLOOR TOILET,TO $1,248.60 MAINTENANCE SUPLLIES $210.04 XLG SINGLE BASIN METERING $1,545.40 04/14/2021 $3,004.04 04/21/2021 688967 RIDGID PIPE FREEZE $3,312.99 ELONGATED FLOOR TOILET,TO $346.60 MAINTENANCE SUPLLIES $672.36 PROPRESS PARTS FOR WAREHO $2,622.70 ORANGE CRUSH QUART $121.95 6.5KW 240V ACCUMIX $625.26 ORANGE CRUSH GALLON $131.78 04/21/2021 $7,833.64 04/28/2021 MAINTENANCE SUPLLIES $658.72 04/28/2021 $658.72 05/05/2021 SLOANE AUTO HANDS-FREE FL $6,242.60 05/05/2021 $6,242.60
Jul 6, 2021 - 155 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount COBURN SUPPLY COMPANY, INC 05/12/2021 XL SINGLE BASIN METERING $818.20 REF PO 2103376 $485.21 FORCE LOGIC CORDLESS 12 V $1,999.00 MAINTENANCE SUPLLIES $1,109.84 ZURN AQUAFIT SUTHERLAND B $8,062.50 05/12/2021 $12,474.75 05/19/2021 3/4HP MOTOR $422.44 05/19/2021 $422.44 05/26/2021 MAINTENANCE SUPLLIES $163.73 3/4 HP MOTOR $2,069.96 PROPRESS PARTS FOR WAREHO $469.22 PLUMBING SUPPLIES TO STOC $627.97 05/26/2021 $3,330.88 06/02/2021 19 GAL ELECTRIC WATER HEA $443.18 MAINTENANCE SUPLLIES $292.31 06/02/2021 $735.49 06/09/2021 RW5020AB112 BRASS BODY, D $1,372.83 RW5020AB2 FULL POTT VALVE $303.46 VIE78192 COPPER PRO PRESS $252.98 ESTIMATED SHIPPING/HANDLI $149.75 REAPLCE WATER HEATER AND $338.99 06/09/2021 $2,418.01 06/30/2021 MAINTENANCE SUPLLIES $310.82 06/30/2021 $310.82 COBURN SUPPLY COMPANY, INC $56,030.51 CODY HASSELL 09/04/2020 HHS VOLLEYBALL STUDENT ME $1,440.00 09/04/2020 $1,440.00 09/30/2020 HHS VOLLEYBALL @ CONROE S $0.00 09/30/2020 $0.00 10/07/2020 HHS VOLLEYBALL @ WHITEHOU $360.00 HHS VOLLEYBALL @ LUFKIN S $360.00 HHS VOLLEYBALL @ TYLER ST $360.00 10/07/2020 $1,080.00 10/28/2020 HHS SWIM @ NACOGDOCHES 11 $288.00 HHS VOLLEYBALL @ NACOGDOC $360.00 HHS VOLLEYBALL @ JACKSONV $0.00 10/28/2020 $648.00 11/18/2020 HHS SWIM @ CANEY CREEK ME $180.00 HHS VOLLEYBALL @ AREA TBD $324.00 HHS VOLLEYBALL @ REGIONAL $0.00 HHS VOLLEYBALL @ BI-DISTR $324.00 11/18/2020 $828.00
Jul 6, 2021 - 156 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CODY HASSELL 12/16/2020 HHS SWIM @ CY-SPRINGS 1/8 $0.00 HHS SWIM @ DISTRICT MEET $126.00 12/16/2020 $126.00 01/27/2021 HHS SWIM @ PRELIM REGIONA $216.00 01/27/2021 $216.00 04/28/2021 HHS GIRLS TRACK @ REGIONA $110.00 04/28/2021 $110.00 CODY HASSELL $4,448.00 COLDSPRINGS-OAKHURST CISD 01/20/2021 HHS JV BOYS/GIRLS GOLF @ $0.00 01/20/2021 $0.00 02/24/2021 HHS GOLF: JV GIRLS @ COL $0.00 02/24/2021 $0.00 COLDSPRINGS-OAKHURST CISD $0.00 COLLEGE BOARD 03/31/2021 SAT EXAMS $6,282.00 03/31/2021 $6,282.00 06/09/2021 200090562 TSIA 2 TEST UNI $7,000.00 PSAT EXAMS $4,590.00 06/09/2021 $11,590.00 06/23/2021 MEMBERSHIP FEES $400.00 06/23/2021 $400.00 COLLEGE BOARD $18,272.00 COLLEGE STATION ISD 01/27/2021 HHS TRACK @ COLLEGE STATI $0.00 HHS GOLF @ AGGIE INVITATI $0.00 01/27/2021 $0.00 05/12/2021 HHS GOLF @ AGGIE INVITATI $500.00 05/12/2021 $500.00 COLLEGE STATION ISD $500.00 COMFORT SUITES 04/07/2021 HHS GOLF @ 2-5A REGIONAL $882.60 04/07/2021 $882.60 COMFORT SUITES $882.60 COMPLETE BOOK & MEDIA SUPPLY 10/21/2020 ITEM ID 9780325074399 $274.78 10/21/2020 $274.78 COMPLETE BOOK & MEDIA SUPPLY $274.78 COMPLIANCE CONSORTIUM CORP 11/11/2020 DRUG TESTING SEPTEMBER 1, $828.00 11/11/2020 $828.00 01/29/2021 DRUG TESTING SEPTEMBER 1, $435.00 01/29/2021 $435.00 05/07/2021 DRUG TESTING SEPTEMBER 1, $585.00 05/07/2021 $585.00 05/14/2021 DRUG TESTING SEPTEMBER 1, $585.00 05/14/2021 $585.00 COMPLIANCE CONSORTIUM CORP $2,433.00
Jul 6, 2021 - 157 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CONCORD THEATRICALS CORP 02/10/2021 ESTIMATED SHIPPING/HANDLI $12.80 SHE KILLS MONSTERS SCRIPT $149.25 02/10/2021 $162.05 CONCORD THEATRICALS CORP $162.05 CONROE AREA SOFTBALL UMPIRES ASSOC 03/31/2021 SCRIMMAGE FEES FOR 2021 S $475.00 PROF. SERVICES $75.00 03/31/2021 $550.00 CONROE AREA SOFTBALL UMPIRES ASSOC $550.00 CONROE ISD 01/13/2021 HHS JV GIRLS GOLF @ CONRO $0.00 01/13/2021 $0.00 03/10/2021 REGISTRATION FOR UIL ACAD $240.00 03/10/2021 $240.00 CONROE ISD $240.00 CONROE WELDING SUPPLY INC 10/07/2020 PRODUCT# 14-10N47 NOZZLE $19.80 PRODUCT# 14-10N28 COLLET $14.90 PRODUCT# 14-332-7-2 TUNGS $91.93 PRODUCT# 14-18-7-2 TUNGST $163.75 ESTIMATED SHIPPING/HANDLI $18.00 PRODUCT# 14-10N46 NOZZLE $19.80 PRODUCT# 14-10N24 COLLET $8.90 PRODUCT# 14-10N25 COLLET $3.75 PRODUCT# 14-10N32 COLLET $11.27 10/07/2020 $352.10 10/14/2020 PRODUCT 12-KS-K4595-M INT $1,822.37 ESTIMATED SHIPPING/HANDLI $28.00 PRODUCT 12-NS-K4595-L INT $2,126.10 PRODUCT# 12-NS-K4595-3XL $310.65 10/14/2020 $4,287.12 10/16/2020 PO 2003165 $4,571.42 10/16/2020 $4,571.42 10/28/2020 ITEM 13-34-40 FACESHIELD $99.75 PART KP2390-3 LINCOLN PRE $371.82 PART KP2390-4 LINCOLN HEP $487.88 ITEM 12-NS-BX9C-XL REVCO $24.50 ITEM 13-1 WEKIT KIT WELDE $2,079.00 ESTIMATED SHIPPING/HANDLI $24.84 ITEM 12-NS-AH1565-GY REVC $1,400.00 ITEM 12-NS-BX9C-L REVCO C $98.00 ITEM 12-NS-BX9C-M REVCO C $269.50 ITEM 13-677 HEADGEAR RATC $219.80 PART KP2390-1 LINCOLN FIL $2,417.74 PART KP2389-1 LINCOLN FIL $609.92 10/28/2020 $8,102.75
Jul 6, 2021 - 158 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CONROE WELDING SUPPLY INC 11/04/2020 ITEM# 3-42-4045-15 TWECO $135.58 PRODUCT# 1-412-14-5811T27 $74.71 PRODUCT# 2-194-012 LINER $102.41 ITEM# 10-41052 4" WIRE WH $303.27 ITEM# 3-44-3545-15 MIG 36 $135.58 ITEM# 6-KP2744-035 POERMI $38.50 PRODUCT# 3-11-35 CONTACT $83.68 PRODUCT# 8-14-25 HOSE TWI $40.92 ITEM# 2-LM3A MDX MIG GUN $218.85 PRODUCT# 1-77696090087 FL $184.30 PRODUCT# 8-5012X FLINT RE $23.41 PRODUCT# 1-14-764-1-T1 GE $202.03 PRODUCT# 10-NS-DCG418X2 D $1,688.42 PRODUCT# 2-000-068 CONTAC $126.52 PRODUCT# 10-DWE402N GRIND $851.80 PRODUCT# 16-ST-801 PIPE J $217.85 PRODUCT# 16-ST-802 PIPE J $361.31 PRODUCT# 4-0781-3284 REGU $323.77 ITEM# 2-T-A035CH ACCULOCK $40.40 PRODUCT# 13-WA-H800-OL-5 $56.98 PRODUCT# 1-412-045-5800 G $139.47 ESTIMATED SHIPPING/HANDLI $34.21 ITEM# 15-332-7018-AA ESAB $745.68 ITEM# 3-BER-L3A-15 BERNAR $167.87 PRODUCT# 10-78052 WHEEL K $234.31 11/04/2020 $6,531.83 11/13/2020 REF PO 2101180 $191.69 11/13/2020 $191.69 11/20/2020 PRODUCT# 3-LDP-50M PLUG D $90.00 PRODUCT# 3-A-532 HOLDER E $100.00 ESTIMATED SHIPPING/HANDLI $18.00 PRODUCT# 2-NS-258-542 MIL $104.15 PRODUCT# 3-2-NOODLE-REEL $137.80 PRODUCT# 2-NS-M1440 MILLE $71.62 11/20/2020 $521.57 12/16/2020 ESTIMATED SHIPPING/HANDLI $25.00 ITEM# 12 NS K4595-XL LINC $271.19 ITEM# 12 NS K4595-M LINCO $271.19 12/16/2020 $567.38 03/05/2021 HYPERTHEM POWERMAX 65W MA $262.00 03/05/2021 $262.00 CONROE WELDING SUPPLY INC $25,387.86
Jul 6, 2021 - 159 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CONROE'S INCREDIBLE PIZZA COMPANY 05/05/2021 BASIC PACKAGE ON 05/07/20 $60.00 THE WOODY PACKAGE $126.00 05/05/2021 $186.00 05/12/2021 DEPOSIT FOR HIS END OF YE $2.22 HIS END OF YEAR PIZZA PAR $67.78 05/12/2021 $70.00 05/26/2021 GROUP BASIC PKG $93.40 GROUP - BASIC COMBO $233.52 HIS END OF YEAR PIZZA PAR $2,032.75 GROUP - GAME CARD $98.08 DEPOSIT FOR HIS END OF YE $66.65 05/26/2021 $2,524.40 CONROE'S INCREDIBLE PIZZA COMPANY $2,780.40 CONTINENTAL WIRELESS, INC. 11/20/2020 REF PO 2004867 $129.66 11/20/2020 $129.66 CONTINENTAL WIRELESS, INC. $129.66 CONTRACT PAPER GROUP, INC 05/05/2021 8-1/2"X11" 20# PREMIER, 9 $20,571.60 05/05/2021 $20,571.60 CONTRACT PAPER GROUP, INC $20,571.60 COREY BAYSINGER 12/02/2020 FOOTBALL $130.00 12/02/2020 $130.00 COREY BAYSINGER $130.00 COREY HEIDEBRECHT 06/23/2021 CERTIFICATION $35.00 06/23/2021 $35.00 COREY HEIDEBRECHT $35.00 CORNISH MEDICAL ELECTRONICS 11/11/2020 ANNUAL ELECTRICAL SAFETY $495.00 11/11/2020 $495.00 CORNISH MEDICAL ELECTRONICS $495.00 CORWIN PRESS INC 01/13/2021 READ, TALK, WRITE: 35 LES $454.36 ESTIMATED SHIPPING/HANDLI $62.61 01/13/2021 $516.97 CORWIN PRESS INC $516.97 COUNTRY INN & SUITES 03/12/2021 DOUBLE ROOM WITH 2 QUEEN $819.00 LOCAL TAX STAFF AND DRIVE $19.11 LOCAL TAX STUDENTS $38.22 03/12/2021 $876.33 COUNTRY INN & SUITES $876.33 COURTYARD BY MARRIOTT 04/21/2021 STATE FFA CDES AT TEXAS T $611.61 HHS WRESTLING @ STATE WRE $592.96 04/21/2021 $1,204.57 06/23/2021 2021 FFA STATE CONVENTION $4,049.28 06/23/2021 $4,049.28 COURTYARD BY MARRIOTT $5,253.85
Jul 6, 2021 - 160 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount COUSINS CONCERT ATTIRE 04/07/2021 DRESS SHIRT SIZE 16 $34.07 DRESS SHIRT SIZE 6 $153.32 DRESS SHIRTS SIZE 12 $119.25 DRESS SHIRT SIZE 2 $238.48 DRESS SHIRT SIZE 8 $153.32 DRESS SHIRT SIZE 24 $17.04 DRESS SHIRT SIZE 26 $68.14 DRESS SHIRT SIZE 14 $187.39 DRESS SHIRT SIZE 18 $34.07 ESTIMATED SHIPPING/HANDLI $21.29 DRESS SHIRT SIZE 20 $102.21 DRESS SHIRT SIZE 10 $153.32 DRESS SHIRT SIZE 4 $221.46 04/07/2021 $1,503.36 COUSINS CONCERT ATTIRE $1,503.36 CREATIVE AWARDS & TROPHIES, INC. 01/20/2021 CUSTOM BELT BUCKLE $130.00 ESTIMATED SHIPPING/HANDLI $30.00 WOODEN DOMINO SET WITH LE $64.00 01/20/2021 $224.00 CREATIVE AWARDS & TROPHIES, INC. $224.00 CRISIS PREVENTION INSTITUTE, INC 04/30/2021 JOHN SMILEY DUES $150.00 KERI GRCIA DUES $150.00 04/30/2021 $300.00 CRISIS PREVENTION INSTITUTE, INC $300.00 CRISISGO, INC 10/14/2020 CRISISGO RENEWAL $9,000.00 ROSTER SYNC $1,350.00 CRISISGO USER MGMT $1,000.00 10/14/2020 $11,350.00 CRISISGO, INC $11,350.00 CROSBY ISD 02/03/2021 HHS SOFTBALL @ LADAY COUG $500.00 02/03/2021 $500.00 CROSBY ISD $500.00 CROWD PLEASERS DANCE 11/04/2020 CROWD PLEASERS SENIOR TX $769.50 11/04/2020 $769.50 01/29/2021 ON-SITE PER DANCER FEE $500.00 01/29/2021 $500.00 04/16/2021 SHIPPING $100.00 04/16/2021 $100.00 CROWD PLEASERS DANCE $1,369.50 CRYSTAL BEREL 02/12/2021 REIMBURSE FP $49.26 02/12/2021 $49.26 CRYSTAL BEREL $49.26
Jul 6, 2021 - 161 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CSONZKAR FENNER 01/29/2021 FP REIMBURSEMENT $49.26 01/29/2021 $49.26 CSONZKAR FENNER $49.26 CTAT 09/14/2020 CTAT SUMMER CONFERENC $250.00 09/14/2020 $250.00 01/13/2021 CTAT MEMBERSHIP RENEWAL F $350.00 01/13/2021 $350.00 01/27/2021 W21 TRAINING FOR NEW CTE $195.00 REGISTRATION FOR 2021 WIN $325.00 01/27/2021 $520.00 04/14/2021 CTAT SUMMER 2021 CONFEREN $1,275.00 S21 TERAINING FOR ADMINIS $885.00 04/14/2021 $2,160.00 04/28/2021 CTAT CUMMER 2021 CONFEREN $2,100.00 S21 WBL TRAINING $115.00 04/28/2021 $2,215.00 05/12/2021 LOBBYING FEES $512.50 CTAT ACTIVE LEADERSHIP ME $393.75 CTAT ACTIVE INSTRUCTIONAL $1,143.75 05/12/2021 $2,050.00 05/19/2021 CTAT CUMMER 2021 CONFEREN $625.00 05/19/2021 $625.00 06/02/2021 CTAT SUMMER 2021 CONFEREN $425.00 S21 VIRTUAL CLASSROOM MAN $115.00 06/02/2021 $540.00 06/09/2021 CTAT SUMMER 2021 CONFEREN $425.00 S21 VIRTUAL CLASSROOM MAN $115.00 06/09/2021 $540.00 CTAT $9,250.00 CURT LANDRUM 10/21/2020 SRO $157.50 10/21/2020 $157.50 11/06/2020 SRO $122.50 11/06/2020 $122.50 CURT LANDRUM $280.00 CURTIS L MORGAN 12/02/2020 FOOTBALL $130.00 12/02/2020 $130.00 CURTIS L MORGAN $130.00 CY-FAIR ISD 02/03/2021 HHS TRACK @ CYPRESS PARK $120.00 02/03/2021 $120.00 CY-FAIR ISD $120.00 CYNTHIA JOHNSON 09/16/2020 VOLLEYBALL $45.00 09/16/2020 $45.00
Jul 6, 2021 - 162 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount CYNTHIA JOHNSON 09/23/2020 VOLLEYBALL $45.00 09/23/2020 $45.00 09/30/2020 VOLLEYBALL $75.00 09/30/2020 $75.00 10/21/2020 VOLLEYBALL $75.00 10/21/2020 $75.00 10/28/2020 FOOTBALL $55.00 VOLLEYBALL $75.00 10/28/2020 $130.00 11/04/2020 FOOTBALL $55.00 11/04/2020 $55.00 11/11/2020 VOLLEYBALL $75.00 TICKET SCANNER $20.00 11/11/2020 $95.00 11/18/2020 VOLLEYBALL $150.00 11/18/2020 $150.00 12/02/2020 BASKETBALL $150.00 12/02/2020 $150.00 12/09/2020 TICKET SCANNER $20.00 12/09/2020 $20.00 01/27/2021 BASKETBALL $90.00 01/27/2021 $90.00 02/10/2021 BASKETBALL $45.00 02/10/2021 $45.00 03/03/2021 BASKETBALL $90.00 03/03/2021 $90.00 CYNTHIA JOHNSON $1,065.00 CYNTHIA TERRELL 09/09/2020 FINGERPRINT REIMBURSE $49.26 09/09/2020 $49.26 CYNTHIA TERRELL $49.26 CYPRESS PARK ATHLETIC BOOSTER CLUB 03/10/2021 HHS TENNIS @ CYPRESS PARK $60.00 03/10/2021 $60.00 CYPRESS PARK ATHLETIC BOOSTER CLUB $60.00 DANA LENORMAN 12/04/2020 MILEAGE REIMBURSEMENT FOR $27.14 12/04/2020 $27.14 01/08/2021 MILEAGE REIMBURSEMENT FOR $18.79 01/08/2021 $18.79 02/05/2021 MILEAGE REIMBURSEMENT FOR $29.43 02/05/2021 $29.43 02/12/2021 MILEAGE REIMBURSEMENT FOR $79.34 02/12/2021 $79.34
Jul 6, 2021 - 163 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DANA LENORMAN 03/05/2021 MILEAGE REIMBURSEMENT FOR $26.21 AUG 202 MILEAGE $10.44 03/05/2021 $36.65 03/26/2021 MILEAGE REIMBURSEMENT FOR $18.14 03/26/2021 $18.14 DANA LENORMAN $209.49 DANBURY ISD 01/13/2021 HHS POWERLIFTING @ DANBUR $225.00 HHS POWERLIFTING @ DUNBUR $175.00 01/13/2021 $400.00 02/03/2021 HHS POWERLIFTING @ DANBUR $0.00 02/03/2021 $0.00 DANBURY ISD $400.00 DANCELINE PRODUCTIONS USA 11/18/2020 LONE STAR @ MONTGOMERY HS $550.00 11/18/2020 $550.00 01/27/2021 LONE STAR COMPETITION $6.50 01/27/2021 $6.50 DANCELINE PRODUCTIONS USA $556.50 DANIEL ALFARO 11/11/2020 VOLLEYBALL $228.75 11/11/2020 $228.75 DANIEL ALFARO $228.75 DANIEL E FARLEY 10/28/2020 FOOTBALL $70.00 10/28/2020 $70.00 12/02/2020 FOOTBALL $75.00 12/02/2020 $75.00 12/09/2020 FOOTBALL $75.00 12/09/2020 $75.00 01/20/2021 FOOTBALL $75.00 01/20/2021 $75.00 DANIEL E FARLEY $295.00 DANIEL LEATHERMAN 03/24/2021 HHS GOLF @ DISTRICT PRACT $180.00 03/24/2021 $180.00 04/07/2021 HHS GOLF @ 2-5A REGIONAL $360.00 04/07/2021 $360.00 04/21/2021 HHS GOLF @ 2-5A REGIONAL $123.00 04/21/2021 $123.00 DANIEL LEATHERMAN $663.00 DANIELLE MORENO 02/12/2021 CONSULTANT FOR MPMS SOLO $200.00 02/12/2021 $200.00 DANIELLE MORENO $200.00
Jul 6, 2021 - 164 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DANNY BROWN'S PAINT & BODY SHOP 10/07/2020 LABOR REPAIRS ON 2019 CHE $553.97 PARTS(REPAIR ON 2019 CHEV $3,832.63 10/07/2020 $4,386.60 DANNY BROWN'S PAINT & BODY SHOP $4,386.60 DANZGEAR 12/16/2020 HIGH RACERBACK TANK WITH $214.20 12/16/2020 $214.20 02/10/2021 TAN JAZZ SHOES - 7 $61.04 TAN JAZZ SHOES - 6 $61.04 TAN JAZZ SHOES - 9.5 $30.52 TAN JAZZ SHOES - 5 $30.52 CONVERTIBLE TIGHT - S/M S $72.20 TAN JAZZ SHOES - 9 $91.56 CONVERTIBLE TIGHT - L/XL $28.88 CONVERTIBLE TIGHT - S/M J $57.76 TAN JAZZ SHOES - 8 $61.04 02/10/2021 $494.56 03/05/2021 METALLIC WHITE POMS 6" X $204.00 03/05/2021 $204.00 DANZGEAR $912.76 DARLENE VELA 09/08/2020 REF PO 2000910 $10.12 09/08/2020 $10.12 DARLENE VELA $10.12 DARR EQUIPMENT CO 05/12/2021 UNICARRIERS PF60LP-LP GAS $30,744.07 05/12/2021 $30,744.07 DARR EQUIPMENT CO $30,744.07 DARRELL SCHMIDT 10/28/2020 FOOTBALL $130.00 10/28/2020 $130.00 DARRELL SCHMIDT $130.00 DARREN LEE GUTHRIE 03/24/2021 SOFTBALL $105.00 03/24/2021 $105.00 DARREN LEE GUTHRIE $105.00 DARRYLE SLAVEN 10/21/2020 SRO $157.50 10/21/2020 $157.50 11/04/2020 SRO $122.50 11/04/2020 $122.50 DARRYLE SLAVEN $280.00 DARWIN L CAMPBELL 12/16/2020 ESTIMATED SHIPPING/HANDLI $50.00 GTS CLASSIC - AIR PURIFIE $798.00 PROCESSING FEE $50.00 12/16/2020 $898.00 DARWIN L CAMPBELL $898.00 DATA RECOGNITION CORPORATION 04/21/2021 C6535000 - LAS LINKS FORM $110.00 C6535100 - LAS LINDS FORM $110.00
Jul 6, 2021 - 165 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DATA RECOGNITION CORPORATION 04/21/2021 C6600100 - LAS LINKS ESPA $110.00 C6600200 LAS LINKS ESPANO $30.00 C6545200 - PRELAS FORM C, $262.50 C6600300 LAS LINKS ESPANO $30.00 C6600600 - LAS LINKS ESPA $96.25 C6602103 LAS LINKS ESPANO $46.25 C6602000 - LAS LINKS ESPA $331.25 C6535200 - LAS LINKS FOR $30.00 C6535400 - LAS LINKS FORM $30.00 C6529305 - LAS LINKS FORM $53.00 C6530002 - LAS LINKS FOR $198.75 C6535300 - LAS LINKS FORM $30.00 C6546900 - PRELAS FORM C, $175.00 C6600500 - LAS LINKS ESPA $96.25 C6530103 - LAS LINKS FORM $46.25 C6547100 - PRELAS FORM C $262.50 C6600000 - LAS LINKS ESPA $110.00 C6601200 - LAS LINKS ESPA $66.25 C6529405 - LAS LINKS FORM $26.50 C6545000 - PRELAS FORM C, $262.50 04/21/2021 $2,513.25 DATA RECOGNITION CORPORATION $2,513.25 DAVID ADAMS 01/06/2021 CAMPUS TO CAMPUS MILEAGE $11.39 01/06/2021 $11.39 02/10/2021 CAMPUS TO CAMPUS MILEAGE $13.27 02/10/2021 $13.27 03/10/2021 CAMPUS TO CAMPUS MILEAGE $14.34 03/10/2021 $14.34 04/07/2021 CAMPUS TO CAMPUS MILEAGE $25.11 04/07/2021 $25.11 05/12/2021 CAMPUS TO CAMPUS MILEAGE $17.75 05/12/2021 $17.75 06/09/2021 CAMPUS TO CAMPUS MILEAGE $33.43 06/09/2021 $33.43 DAVID ADAMS $115.29 DAVID B HARRIS III 11/11/2020 VOLLEYBALL $303.00 11/11/2020 $303.00 DAVID B HARRIS III $303.00 DAVID CAMPO 04/02/2021 PRE UIL CONCERT CONSULTIN $600.00 04/02/2021 $600.00 DAVID CAMPO $600.00
Jul 6, 2021 - 166 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DAVID G PEAKE, TRUSTEE 09/18/2020 DED:019H MISC FEE $775.00 09/18/2020 $775.00 10/20/2020 DED:019H MISC FEE $775.00 10/20/2020 $775.00 11/20/2020 DED:019H MISC FEE $775.00 11/20/2020 $775.00 12/17/2020 DED:019H MISC FEE $775.00 12/17/2020 $775.00 01/20/2021 DED:019H MISC FEE $775.00 01/20/2021 $775.00 02/22/2021 DED:019H MISC FEE $775.00 02/22/2021 $775.00 03/12/2021 DED:019H MISC FEE $775.00 03/12/2021 $775.00 04/20/2021 DED:019H MISC FEE $775.00 04/20/2021 $775.00 05/20/2021 DED:019H MISC FEE $775.00 05/20/2021 $775.00 06/17/2021 DED:019H MISC FEE $775.00 06/17/2021 $775.00 DAVID G PEAKE, TRUSTEE $7,750.00 DAVID GONZALES 09/11/2020 SRO $560.00 09/11/2020 $560.00 09/25/2020 SRO $1,120.00 09/25/2020 $1,120.00 10/09/2020 SRO $420.00 10/09/2020 $420.00 10/23/2020 SRO $560.00 10/23/2020 $560.00 11/06/2020 SRO $280.00 11/06/2020 $280.00 11/20/2020 SRO $420.00 11/20/2020 $420.00 12/04/2020 SRO $280.00 12/04/2020 $280.00 01/15/2021 SRO $700.00 01/15/2021 $700.00 01/29/2021 SRO $420.00 01/29/2021 $420.00 02/12/2021 SRO $420.00 02/12/2021 $420.00
Jul 6, 2021 - 167 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DAVID GONZALES 02/26/2021 SRO $420.00 02/26/2021 $420.00 03/05/2021 SRO $140.00 03/05/2021 $140.00 03/12/2021 SRO $560.00 03/12/2021 $560.00 04/09/2021 SRO $280.00 04/09/2021 $280.00 04/16/2021 SRO $280.00 04/16/2021 $280.00 04/23/2021 SRO $280.00 04/23/2021 $280.00 DAVID GONZALES $7,140.00 DAVID PRIER 11/04/2020 2020-2021 DISTRICT MEDICA $2,000.00 11/04/2020 $2,000.00 DAVID PRIER $2,000.00 DAVID ROSAS 04/07/2021 SOFTBALL $170.00 04/07/2021 $170.00 DAVID ROSAS $170.00 DAVID WALLINE 02/12/2021 REIMBURSE FP $49.26 02/12/2021 $49.26 DAVID WALLINE $49.26 DAVIS, HEINEMANN & CO., PC 11/20/2020 PROGRESS BILLING $6,000.00 11/20/2020 $6,000.00 12/16/2020 AUDIT 8/31/20 $8,200.00 12/16/2020 $8,200.00 01/29/2021 FINAL BILL AUDIT 8/31 $3,000.00 01/29/2021 $3,000.00 DAVIS, HEINEMANN & CO., PC $17,200.00 DBQ PROJECT 04/07/2021 DOCUMNET BASED US HISTORY $375.00 US VOLUME 2 MINI Q BINDER $375.00 ESTIMATED SHIPPING/HANDLI $90.00 TEXAS MINI-Q BINDER ISDB $375.00 US VOLUME 1 MINI Q BINDER $375.00 04/07/2021 $1,590.00 DBQ PROJECT $1,590.00 DEANAN GOURMET POPCORN 04/23/2021 FULL SIZE - VANILLA $200.00 FULL SIZE MIXED $400.00 FULL SIZE CARAMEL $100.00 FULL SIZE WHITE CHEDDAR $100.00 04/23/2021 $800.00 05/07/2021 MIXED POPCORN ITEM FR-10 $300.00 05/07/2021 $300.00
Jul 6, 2021 - 168 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DEANAN GOURMET POPCORN 05/14/2021 ITEM KT - KETTLE CORN $400.00 ITEM SAYS - SAYSIMPLE $400.00 ITEM C - CHEESE $400.00 ITEM V - VANILLA $400.00 ITEM DC - DARK CHOCOLATE $300.00 ITEM WC - WHITE CHEDDAR $500.00 ITEM M - MIXED 40 CARAMEL $400.00 HHS CHEER: ITEM K - CARA $500.00 ITEM S - SALSA "N" CHEDDA $200.00 05/14/2021 $3,500.00 05/21/2021 MIXED POPCORN ITEM FR-10 $200.00 05/21/2021 $200.00 05/28/2021 MIXED POPECORN $300.00 05/28/2021 $300.00 DEANAN GOURMET POPCORN $5,100.00 DEBORAH GONZALEZ 02/03/2021 BASKETBALL $145.00 02/03/2021 $145.00 DEBORAH GONZALEZ $145.00 DEBRA DIAZ 09/30/2020 FINGERPRINT REIMBURSE $49.26 09/30/2020 $49.26 DEBRA DIAZ $49.26 DECKER & ASSOCIATES INC 12/09/2020 REAL LIFE FINANCIAL $310.00 REAL LIFE FINANCIAL MATHE $4,410.00 12/09/2020 $4,720.00 DECKER & ASSOCIATES INC $4,720.00 DELANISE TAYLOR 12/16/2020 CONSULTING $258.75 12/16/2020 $258.75 DELANISE TAYLOR $258.75 DELL MARKETING, L.P. 10/28/2020 HUNTSVILLE ISD QUEST KACE $8,914.23 10/28/2020 $8,914.23 02/10/2021 PART-SW-PERF-BASE48-MTCS2 $800.00 PART-SW-CORE-BASE4 $400.00 SERVICE TAG--4J0CKH2 $641.46 SERVICE TAG--2MNVH82 $1,436.38 SERVICE TAG--4J0BKH2 $641.46 02/10/2021 $3,919.30 DELL MARKETING, L.P. $12,833.53 DELTA T EQUIPMENT 01/20/2021 STAINLESS STELL CIRULATIN $494.00 01/20/2021 $494.00 06/02/2021 HV600 5HP DRIVE WITH BYPA $1,894.00 06/02/2021 $1,894.00 DELTA T EQUIPMENT $2,388.00 DEMCO INC 09/30/2020 ITEM # W13635900 - PETE T $8.31
Jul 6, 2021 - 169 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DEMCO INC 09/30/2020 ITEM # W13737960 - COLOR $8.31 ITEM # W13749780 - MO WIL $8.31 ITEM # W13780400 - KINDNE $8.55 ITEM # W13781230 - HOW TO $8.31 ITEM # W16471160 - REDDI $21.12 ITEM # W13802800 - HEALTH $16.62 ITEM # W13801770 - FALL T $14.25 ITEM # W13773810 - CSLP 2 $1.50 ITEM # W13801760 - SUMMER $14.25 ITEM # W12227990 - DEMCO $31.16 ITEM # W13692930 - DIGITA $16.62 ITEM # W13801740 - WINTER $14.25 ITEM # W16210070 - SCOTCH $30.96 ITEM # W12227980 - DEMCO $36.96 ITEM # W13670380 - PRE-IN $14.95 ITEM # W13789200 - HOW TO $8.31 ITEM # W13801750 - SPRING $14.25 ITEM # W13762990 - KINDNE $8.31 09/30/2020 $285.30 10/07/2020 SHIPPING FEE $8.29 W12557640 MULTI CULTURAL $8.57 W13718520 CLEAR GLOSSY LA $41.88 W16200990 / SCOTCH MAGIC $22.11 10/07/2020 $80.85 02/26/2021 CLEAR GLOSSY LABEL PROTEC $71.10 DOUBLE-SIDED ACRYLIC FRAM $151.18 ESTIMATED SHIPPING/HANDLI $22.23 02/26/2021 $244.51 03/12/2021 W13797830 DEMCO UPSTART D $8.87 W2760120 DEMCO UPSTART CU $8.87 W13718520 DEMCO CLEAR GLA $42.52 W13750050 DEMCO UPSTART J $8.87 W13773680 DEMCO UPSTART G $8.87 W13739050 DEMCO UPSTART C $8.87 W13739830 DEMCO UPSTART D $8.87 W12265230 DEMCO UPSTART H $8.87 W13668030 DEMCO UPSTART D $8.40 W13797820 DEMCO UPSTART D $8.87 W12206770 DEMCO UPSTART D $8.87 03/12/2021 $130.75 04/16/2021 W12758190 FACT OR FICTION $9.02 W13773670 PETE THE CAT MO $14.25 W13739060 MOTORCYCLES BOO $9.02
Jul 6, 2021 - 170 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DEMCO INC 04/16/2021 W13791680 CODING CRITTERS $38.00 W12153230 SCOTCH 810 TAPE $50.94 W13774830 GOOGLY EYES DRA $83.76 W13773690 GOOGLY EYES MIN $7.12 W13750050 JOKE BOOKMARKS $9.02 W13791700 CODING CRITTERS $38.00 WG12850490 CLEAR GLOSSY L $38.82 W13773680 GOOGLY EYES BOO $9.02 W13791690 CODING CRITTERS $38.00 04/16/2021 $344.97 04/30/2021 ITEM # W12761430 - I LOVE $8.25 W13744770 ERGONOMIC MOBIL $69.00 ESTIMATED SHIPPING/HANDLI $211.39 ITEM # W13714050 - MO WIL $8.27 W13765550 MOORECO SIT-STA $919.99 ITEM # W12881880 - CLEAR $35.05 ITEM # W13762860 - ORIGAM $13.22 ITEM # W13692570 - PETE T $8.27 SHIPPING $8.67 04/30/2021 $1,282.11 05/14/2021 W13740180 - COLOR CRAZE C $81.29 ESTIMATED SHIPPING/HANDLI $16.38 W13801760 - SUMMER TABLET $12.24 W17408330 - CRAYOLA FINEL $70.25 05/14/2021 $180.16 DEMCO INC $2,548.65 DEMOULIN BROTHERS & COMPANY 09/30/2020 WHITE CITATION CORDS WITH $179.25 ESTIMATED SHIPPING/HANDLI $25.91 09/30/2020 $205.16 DEMOULIN BROTHERS & COMPANY $205.16 DENNIS ANDREWS 11/11/2020 CAMPUS TO CAMPUS MILEAGE $12.54 11/11/2020 $12.54 12/09/2020 CAMPUS TO CAMPUS MILEAGE $21.05 12/09/2020 $21.05 03/03/2021 CAMPUS TO CAMPUS MILEAGE $8.49 03/03/2021 $8.49 04/21/2021 CAMPUS TO CAMPUS MILEAGE $5.66 04/21/2021 $5.66 05/12/2021 CAMPUS TO CAMPUS MILEAGE $8.51 05/12/2021 $8.51
Jul 6, 2021 - 171 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DENNIS ANDREWS 06/09/2021 CAMPUS TO CAMPUS MILEAGE $15.23 06/09/2021 $15.23 DENNIS ANDREWS $71.48 DESTINI RODRIGUEZ 01/27/2021 BASKETBALL $145.00 01/27/2021 $145.00 DESTINI RODRIGUEZ $145.00 DIAMEDICAL USA EQUIPMENT INC 12/18/2020 DF028343-A CARDIAC SCIENC $995.00 MED042016 - EXCEL SAFELET $155.95 DG180009 DIAMEDICAL DIAGN $2,695.00 IV046904 - 5 LEG HOOK DEL $59.95 SK020229 - IV START KITS $98.95 CS013210-M-HG - SINGLE BA $154.95 SK020251 EXTRA LARGE TABL $144.95 ESTIMATED SHIPPING/HANDLI $394.94 12/18/2020 $4,699.69 05/07/2021 MED051207 SURSHIELD BLOOD $202.89 ESTIMATED SHIPPING/HANDLI $39.90 05/07/2021 $242.79 DIAMEDICAL USA EQUIPMENT INC $4,942.48 DIANA JUAREZ 10/07/2020 FINGERPRINT REIMBURSE $49.26 10/07/2020 $49.26 DIANA JUAREZ $49.26 DIANNE HERTEL 06/30/2021 MEAL REIMBURSEMENT FOR TA $66.00 06/30/2021 $66.00 DIANNE HERTEL $66.00 DIBOLL ISD 02/24/2021 HHS JV BOYS GOLF @ LUMBER $0.00 02/24/2021 $0.00 05/12/2021 HHS JV BOYS GOLF @ LUMBER $250.00 05/12/2021 $250.00 DIBOLL ISD $250.00 DILLY LETTER JACKETS 12/16/2020 HUNTSVILLE HIGH SCHOOL TH $105.00 LETTER JACKETS FOR SPRING $420.00 DILLY LETTER JACKETS $245.00 HUNTSVILLE HIGH SCHOOL CH $35.00 12/16/2020 $805.00 01/20/2021 LETTERS FOR HHS BAND STUD $150.00 LETTER JACKETS FOR HHS BA $700.00 01/20/2021 $850.00 04/02/2021 FALL FITTING FOR FALL SPO $1,750.00 THEATRE LETTER JACKET FOR $35.00 04/02/2021 $1,785.00
Jul 6, 2021 - 172 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DILLY LETTER JACKETS 05/07/2021 GG'S LETTER JACKET-MIKHAE $35.00 05/07/2021 $35.00 DILLY LETTER JACKETS $3,475.00 DIRECTOR'S CHOICE TOUR & TRAVEL 04/28/2021 HOUSTON MUSIC ACROSS TEXA $1,650.00 04/28/2021 $1,650.00 DIRECTOR'S CHOICE TOUR & TRAVEL $1,650.00 DISCOUNT SCHOOL SUPPLY 05/12/2021 A13 MRK DE112 08, 9X12 DR $247.04 05/12/2021 $247.04 DISCOUNT SCHOOL SUPPLY $247.04 DK HANEY ROOFING INC 10/02/2020 REPAIR ROOF AT 980 BUILDI $1,500.00 REPAIR ROOF OPENINGS NEAR $2,500.00 10/02/2020 $4,000.00 11/13/2020 REPAIR ROOF AT SHE $840.00 REPAIR ROOF AT SWHE $2,500.00 11/13/2020 $3,340.00 03/16/2021 INSTALL TWO ROOF JACS IN $1,440.00 REAPIR ROOF LEAKS AT THE $3,000.00 03/16/2021 $4,440.00 04/02/2021 REPAIR ROOF AT SWHE $2,110.00 INSTALL ROOF FLASHING AT $1,075.00 REPAIR ROOF LEAKS AT HHS, $3,500.00 REPAIR ROOFS AT MOMS $1,200.00 REPAIR ROOF AT SHE $1,230.00 04/02/2021 $9,115.00 05/14/2021 REAPIR ROOF AND WILL NEED $8,250.00 05/14/2021 $8,250.00 06/25/2021 REAPLCE GUTTERS AT THE HH $3,550.00 REPAIR ROOF, DUE TO EDGE $2,100.00 06/25/2021 $5,650.00 DK HANEY ROOFING INC $34,795.00 DOMINOS PIZZA 10/23/2020 LARGE 1 TOPPING PIZZAS $116.90 10/23/2020 $116.90 10/30/2020 MEDIUM MUSHROOM PIZZA $12.97 MEDIUM CHEESE PIZZA $19.45 MEDIUM PEPPERONI PIZZA $12.97 MEDIUM SAUSAGE PIZZA $19.45 10/30/2020 $64.84 11/20/2020 TIP FOR DELIVERY $4.53 PIZZA'S FOR AFTER HOURS S $79.38 11/20/2020 $83.91 01/20/2021 PIZZA, LARGE, 1 TOPPING $140.00 01/20/2021 $140.00
Jul 6, 2021 - 173 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DOMINOS PIZZA 04/16/2021 SOLUTION TREE MEEING 4/9/ $58.46 04/16/2021 $58.46 04/23/2021 DELIVERY FEE $3.50 LARGE SAUSAGE PIZZA $35.00 LARGE HAMBURGER PIZZA $35.00 LARGE PEPPERONI PIZZA $35.00 STAFF LUNCH - APRIL 13, 2 $34.99 04/23/2021 $143.49 05/07/2021 ESTIMATED SHIPPING/HANDLI $3.49 LARGE PEPPERONI PIZZA $90.93 LARGE SAUSAGE PIZZA $90.93 LARGE CHEESE PIZZA $77.94 05/07/2021 $263.29 05/21/2021 LARGE PEPPERONI PIZZA $35.00 DELIVERY FEE $3.50 LARGE SAUSAGE PIZZA $35.00 LARGE CHEESE PIZZA $35.00 LARGE HAMBURGER PIZZA $35.00 05/21/2021 $143.50 06/04/2021 CHEESE PIZZA $15.00 PEPPERONI PIZZA $45.00 06/04/2021 $60.00 06/18/2021 2 LITER SODA, COKE $12.14 LARGE PIZZAA, PEPPERONI $65.93 2 LITER SODA, DR. PEPPER $12.14 BROWNIE DESSERT $23.96 MEDIUM SAUSAGE PIZZA $29.95 EVENT: 24 HOUR PLAY FEDS $29.95 LARGE PIZZA, SAUSAGE $65.93 MEDIUM MUSHROOM PIZZA $17.97 2 LITER SODA, SPRITE $12.14 MEDIUM PEPPERONI PIZZA $29.95 OUTDOOR MOVIE NIGHT PARTY $65.94 06/18/2021 $366.00 DOMINOS PIZZA $1,440.39 DON JOHHSTON INC 01/20/2021 DECOSTE WRITING PROTOCOL $99.00 IMPLEMENTATION FEE $7.92 01/20/2021 $106.92 03/24/2021 SNAP & READ $2,820.00 IMPLEMENTATION FEE $451.20 CO: WRITER - STARTING 3.1 $2,820.00 03/24/2021 $6,091.20
Jul 6, 2021 - 174 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DON JOHHSTON INC $6,198.12 DONNA KAY ANTHONY 11/11/2020 VOLLEYBALL $70.00 11/11/2020 $70.00 DONNA KAY ANTHONY $70.00 DONUT WHEEL 12/18/2020 34 DOZEN GLAZED DONUTS FO $178.50 12/18/2020 $178.50 01/13/2021 STAFF BREAKFAST FOR JANUA $55.00 01/13/2021 $55.00 DONUT WHEEL $233.50 DORIAN BUSINESS SYSTEMS 04/21/2021 UIL TEXAS STATE SOLO AND $200.00 04/21/2021 $200.00 DORIAN BUSINESS SYSTEMS $200.00 DOUBLE DAVE'S PIZZA WORKS 11/18/2020 LARGE PIZZA, SAUSAGE $36.56 2 LITER SODA, COKE $6.09 LARGE PIZZA, CHEESE $36.56 2 LITER SODA, SPRITE $6.09 WRONG DELIVERY DATE $108.00 2 LITER SODA, DR PEPPER $9.14 LARGE PIZZA, PEPPERONI $36.56 11/18/2020 $239.00 03/10/2021 SINGLE TOPPING LARGE PIZZ $270.00 DELIVERY FEE $2.26 TIP $9.03 PIZZA FOR MPMS BAND STUDE $86.71 03/10/2021 $368.00 03/24/2021 MEALS FOR JV TRACK MEET H $142.00 03/24/2021 $142.00 04/07/2021 PIZZA FOR NON VARSITY BAN $375.63 REF PO 2103065 $182.87 DESSERT PACKAGE FOR NON V $42.50 04/07/2021 $601.00 05/12/2021 DESSERT PACKAGES FOR MEAL $25.92 PIZZA MEALS FOR MPMS VARS $221.64 05/12/2021 $247.56 05/19/2021 ADDITIONAL SAUCES RED AND $20.96 PEPERONI ROLLS $85.04 05/19/2021 $106.00 06/02/2021 PIZZA ROLLS & OTHER MISC $197.07 DELIVERY FEE $4.93 06/02/2021 $202.00
Jul 6, 2021 - 175 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DOUBLE DAVE'S PIZZA WORKS 06/23/2021 DELIVERY FEE $10.00 PIZZA ROLLS & OTHER MISC $200.00 06/23/2021 $210.00 DOUBLE DAVE'S PIZZA WORKS $2,115.56 DOUGLAS ODOM 04/23/2021 FP REIMBURSEMENT $49.26 04/23/2021 $49.26 DOUGLAS ODOM $49.26 DOUGLAS WILLIAMS 11/11/2020 FOOTBALL $145.00 11/11/2020 $145.00 DOUGLAS WILLIAMS $145.00 DRAKE'S TOWING & RECOVERY 09/16/2020 TOWING SERVICES SEPTEMBER $375.00 09/16/2020 $375.00 10/02/2020 TOWING SERVICES SEPTEMBER $150.00 10/02/2020 $150.00 10/07/2020 TOWING SERVICES SEPTEMBER $425.00 10/07/2020 $425.00 10/14/2020 TOWING SERVICES SEPTEMBER $750.00 10/14/2020 $750.00 12/09/2020 TOWING SERVICES SEPTEMBER $950.00 12/09/2020 $950.00 01/20/2021 TOWING SERVICES SEPTEMBER $50.00 01/20/2021 $50.00 01/27/2021 TOWING SERVICES SEPTEMBER $100.00 01/27/2021 $100.00 02/03/2021 TOWING SERVICES SEPTEMBER $150.00 02/03/2021 $150.00 03/31/2021 TOWING SERVICES SEPTEMBER $100.00 03/31/2021 $100.00 04/07/2021 TOWING SERVICES SEPTEMBER $150.00 04/07/2021 $150.00 05/05/2021 TOWING SERVICES SEPTEMBER $125.00 05/05/2021 $125.00 DRAKE'S TOWING & RECOVERY $3,325.00 DRAMATISTS PLAY SVC 01/20/2021 NON-PRO ROYALTY FOR "THE $80.00 01/20/2021 $80.00 06/09/2021 SCRIPTS FOR "THE CURIOUS $150.00 06/09/2021 $150.00 DRAMATISTS PLAY SVC $230.00 DTN, LLC 11/18/2020 1WSSO WEATHER SENTRY ONLI $3,700.00 11/18/2020 $3,700.00 DTN, LLC $3,700.00
Jul 6, 2021 - 176 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DUDE SOLUTIONS 09/16/2020 MAINTENANCE DIRECT WORK O $11,281.91 09/16/2020 $11,281.91 DUDE SOLUTIONS $11,281.91 DUKESYS 03/24/2021 ITEM #: LH-D151TP $50.39 ITEM #: HU-900NTNNK0 $125.99 03/24/2021 $176.38 04/28/2021 ITEM #: G2-AS1753RLR $29,454.99 ITEM NUMBER--G2-AX516T32U $213.75 04/28/2021 $29,668.74 06/09/2021 HU-2000PGGMV HID CLASS SM $2,100.00 ESTIMATED SHIPPING/HANDLI $20.00 06/09/2021 $2,120.00 DUKESYS $31,965.12 DUSTIN GAONA 09/23/2020 VOLLEYBALL $150.00 09/23/2020 $150.00 11/11/2020 VOLLEYBALL $50.00 11/11/2020 $50.00 12/09/2020 BASKETBALL $105.00 12/09/2020 $105.00 01/20/2021 BASKETBALL $110.00 01/20/2021 $110.00 02/03/2021 BASKETBALL $125.00 02/03/2021 $125.00 04/28/2021 SOFTBALL $170.00 04/28/2021 $170.00 05/05/2021 SOFTBALL $253.60 05/05/2021 $253.60 DUSTIN GAONA $963.60 DUSTIN MCCOY 04/21/2021 SOFTBALL $170.00 04/21/2021 $170.00 04/28/2021 SOFTBALL $170.00 04/28/2021 $170.00 05/07/2021 SOFTBALL $253.60 05/07/2021 $253.60 DUSTIN MCCOY $593.60 DUSTY STOUGHTON 09/08/2020 REF PO 2000161 $22.16 09/08/2020 $22.16 10/09/2020 CAMPUS TO CAMPUS MILEAGE $69.46 10/09/2020 $69.46 11/06/2020 CAMPUS TO CAMPUS MILEAGE $48.07 11/06/2020 $48.07
Jul 6, 2021 - 177 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DUSTY STOUGHTON 12/11/2020 CAMPUS TO CAMPUS MILEAGE $30.74 12/11/2020 $30.74 01/08/2021 CAMPUS TO CAMPUS MILEAGE $25.06 01/08/2021 $25.06 02/12/2021 CAMPUS TO CAMPUS MILEAGE $30.24 02/12/2021 $30.24 03/05/2021 CAMPUS TO CAMPUS MILEAGE $27.67 03/05/2021 $27.67 04/16/2021 CAMPUS TO CAMPUS MILEAGE $20.38 04/16/2021 $20.38 05/07/2021 CAMPUS TO CAMPUS MILEAGE $29.40 05/07/2021 $29.40 06/09/2021 CAMPUS TO CAMPUS MILEAGE $29.12 06/09/2021 $29.12 DUSTY STOUGHTON $332.30 DWAIN SPILLER 10/07/2020 VOLLEYBALL $95.00 10/07/2020 $95.00 11/04/2020 VOLLEYBALL $95.00 11/04/2020 $95.00 DWAIN SPILLER $190.00 DYLAN SNEDEKER GUADALUPE 01/20/2021 SRO $140.00 01/20/2021 $140.00 01/29/2021 SRO $560.00 01/29/2021 $560.00 02/05/2021 SRO $140.00 02/05/2021 $140.00 02/12/2021 SRO $560.00 02/12/2021 $560.00 02/26/2021 SRO $280.00 02/26/2021 $280.00 03/05/2021 SRO $140.00 03/05/2021 $140.00 03/12/2021 SRO $280.00 03/12/2021 $280.00 04/09/2021 SRO $560.00 04/09/2021 $560.00 04/16/2021 SRO $140.00 04/16/2021 $140.00 04/23/2021 SRO $420.00 04/23/2021 $420.00 04/30/2021 SRO $140.00 04/30/2021 $140.00
Jul 6, 2021 - 178 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount DYLAN SNEDEKER GUADALUPE 05/07/2021 SRO $560.00 05/07/2021 $560.00 05/14/2021 SRO $140.00 05/14/2021 $140.00 05/21/2021 SRO $420.00 05/21/2021 $420.00 DYLAN SNEDEKER GUADALUPE $4,480.00 EAI EDUCATION 10/21/2020 ITEM 561083 TEXAS INSTRU $19,438.80 10/21/2020 $19,438.80 01/27/2021 504389 MATH GRAFFITI POST $63.71 504390 MATH GRAFFITI POST $63.71 01/27/2021 $127.42 03/24/2021 ITEM # DICE: RED/GREEN/WH $105.88 03/24/2021 $105.88 EAI EDUCATION $19,672.10 ED311 11/04/2020 TEXAS DOCUMENTATION HANDB $315.00 11/04/2020 $315.00 04/30/2021 2021 NAVAGATING TEXAS RTI $175.00 04/30/2021 $175.00 06/09/2021 INVOICE 12934 ONLINE LAW $205.00 INVOICE 12591 ONLINE LAW $205.00 INVOICE 12633 ONLINE LAW $230.00 INVOICE 12256 7 LIVE AND $200.00 INVOICE 12776 ONLINE LAW $230.00 INVOICE 12225 ONLINE LAW $205.00 INVOICE 12529 ONLINE LAW $205.00 INVOICE 12902 ONLINE LAW $205.00 06/09/2021 $1,685.00 ED311 $2,175.00 EDGENUITY INC 10/21/2020 PURPOSE PREP WEBINAR $850.00 10/21/2020 $850.00 11/11/2020 DIGITAL LIBRARIES 6-12 CO $28,483.33 11/11/2020 $28,483.33 01/13/2021 PURPOSE PREP SITE LICENSE $6,654.21 01/13/2021 $6,654.21 EDGENUITY INC $35,987.54 EDUCATION ADVANCED INC 09/09/2020 TH TOOLKIT RENEWAL AUTOPI $1,833.80 TH TOOLKIT RENEWAL-PERFOR $1,833.80 TESTHOUND SUBSCRIPTION RE $6,418.30 09/09/2020 $10,085.90 10/07/2020 TESTHOUND SCANNER SC201 ( $139.99 ESTIMATED SHIPPING/HANDLI $30.40 10/07/2020 $170.39
Jul 6, 2021 - 179 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount EDUCATION ADVANCED INC 04/02/2021 MOBILE SERIES SC101 $149.99 ESTIMATED SHIPPING/HANDLI $3.90 HANDLING FEE $26.50 04/02/2021 $180.39 06/18/2021 CARDONEX SUBSCRIPTION $20,000.00 CARDONEX SETUP & INEGRATI $1,000.00 CARDONEX IMPLEMENTATION, $8,750.00 06/18/2021 $29,750.00 EDUCATION ADVANCED INC $40,186.68 EDUCATION GALAXY LLC 09/09/2020 EGO-01 EDUCATION GALAXY - $700.00 LO-01 LIFTOFF-ADAPTIVE IN $825.00 09/09/2020 $1,525.00 10/07/2020 EGLO-01 EDUCATION GALAXY $16,800.00 10/07/2020 $16,800.00 EDUCATION GALAXY LLC $18,325.00 EDUCATION SERVICE CENTER REGION 13 09/14/2020 REF PO 2004359 $1,360.66 REF PO 2004085 $100.00 09/14/2020 $1,460.66 10/21/2020 TEXES REVIEW MATHEMATICS $200.00 10/21/2020 $200.00 04/09/2021 TEXES REVIEW: CORE SUBJEC $120.00 04/09/2021 $120.00 EDUCATION SERVICE CENTER REGION 13 $1,780.66 EDUCATIONAL THEATRE ASSN 10/28/2020 HHS TROUPE RENEWAL DUES $129.00 10/28/2020 $129.00 EDUCATIONAL THEATRE ASSN $129.00 EDUPHORIA! INC 09/16/2020 LEAD4WARD SUBSCRIPTION-DI $2,520.00 EDUPHORIA SUITE SUBSCRIPT $13,860.00 09/16/2020 $16,380.00 EDUPHORIA! INC $16,380.00 EDUTHINGS. LLC 12/02/2020 BASE FEE FOR THE PLATFORM $2,000.00 COUNSELING TOOLS $2,500.00 CTE DATE $1,500.00 12/02/2020 $6,000.00 EDUTHINGS. LLC $6,000.00 EDVENTURE-GA, LLC 06/16/2021 AP PSYCHOLOGY SUMMER INST $700.00 06/16/2021 $700.00 EDVENTURE-GA, LLC $700.00 EDWARD HAWKINS 04/28/2021 HHS TRACK @ REGIONAL MEET $110.00 04/28/2021 $110.00 EDWARD HAWKINS $110.00
Jul 6, 2021 - 180 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount EL CAMPO ISD 02/10/2021 HHS GIRLS TRACK @ RICEBIR $175.00 02/10/2021 $175.00 EL CAMPO ISD $175.00 ELLEVATION LLC 10/07/2020 ELLEVATION (TX) $11,808.00 STRATEGIES DATA/IMPLETMEN $763.20 ONLINE TRAINING (YEAR 1) $1,500.00 STRATEGIES $15,264.00 10/07/2020 $29,335.20 ELLEVATION LLC $29,335.20 ELLIOTT ELECTRIC SUPPLY, INC. 09/03/2020 $308.89 09/03/2020 $308.89 09/23/2020 REF PO 2003940 $40.90 09/23/2020 $40.90 10/07/2020 MAINTENANCE SUPPLIES $33.99 REF PO 2003940 $1.19 10/07/2020 $35.18 10/21/2020 MAINTENANCE SUPPLIES $504.77 10/21/2020 $504.77 11/11/2020 MAINTENANCE SUPPLIES $158.11 11/11/2020 $158.11 11/18/2020 MAINTENANCE SUPPLIES $696.20 11/18/2020 $696.20 12/16/2020 MAINTENANCE SUPPLIES $393.02 12/16/2020 $393.02 01/20/2021 MAINTENANCE SUPPLIES $423.60 REF PO 2100019 $6.84 01/20/2021 $430.44 01/27/2021 REF PO 2100019 $308.89 01/27/2021 $308.89 02/03/2021 MAINTENANCE SUPPLIES $1,059.99 02/03/2021 $1,059.99 02/24/2021 MAINTENANCE SUPPLIES $351.83 02/24/2021 $351.83 03/03/2021 MAINTENANCE SUPPLIES $169.98 03/03/2021 $169.98 03/31/2021 MAINTENANCE SUPPLIES $287.46 7906SB QUICK DRAW 90 1/2 $1,130.09 03/31/2021 $1,417.55 04/21/2021 3WAY SWITCH WITH MOTION $8,085.83 MAINTENANCE SUPPLIES $106.87 04/21/2021 $8,192.70
Jul 6, 2021 - 181 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ELLIOTT ELECTRIC SUPPLY, INC. 05/05/2021 MAINTENANCE SUPPLIES $987.62 ELECTRICAL SUPPLIES FOR S $1,145.95 05/05/2021 $2,133.57 05/26/2021 REF PO 2101307 ($12.28) REF PO 2102350 ($161.10) MAINTENANCE SUPPLIES $225.05 05/26/2021 $51.67 06/02/2021 MAINTENANCE SUPPLIES $231.02 06/02/2021 $231.02 06/09/2021 MAINTENANCE SUPPLIES $1.59 06/09/2021 $1.59 06/30/2021 MAINTENANCE SUPPLIES $135.30 06/30/2021 $135.30 ELLIOTT ELECTRIC SUPPLY, INC. $16,621.60 ELROY HUNTER 01/13/2021 REMOVE TREEES AT THE FIEL $6,000.00 01/13/2021 $6,000.00 ELROY HUNTER $6,000.00 ELSIE JOHNSON 09/23/2020 VOLLEYBALL $45.00 09/23/2020 $45.00 09/30/2020 VOLLEYBALL $45.00 09/30/2020 $45.00 10/21/2020 VOLLEYBALL $45.00 10/21/2020 $45.00 10/28/2020 FOOTBALL $75.00 VOLLEYBALL $45.00 10/28/2020 $120.00 11/04/2020 FOOTBALL $55.00 11/04/2020 $55.00 11/11/2020 TICKET SCANNER $20.00 VOLLEYBALL $45.00 11/11/2020 $65.00 11/18/2020 VOLLEYBALL $90.00 11/18/2020 $90.00 12/02/2020 BASKETBALL $90.00 12/02/2020 $90.00 12/09/2020 BASKETBALL $45.00 12/09/2020 $45.00 12/16/2020 BASKETBALL $45.00 12/16/2020 $45.00 01/13/2021 BASKETBALL $45.00 01/13/2021 $45.00
Jul 6, 2021 - 182 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ELSIE JOHNSON 01/20/2021 BASKETBALL $45.00 01/20/2021 $45.00 01/27/2021 BASKETBALL $90.00 01/27/2021 $90.00 02/03/2021 BASKETBALL $90.00 02/03/2021 $90.00 02/10/2021 BASKETBALL $90.00 02/10/2021 $90.00 03/03/2021 BASKETBALL $90.00 03/03/2021 $90.00 ELSIE JOHNSON $1,095.00 EMILY WILSON 02/24/2021 FP REIMBURSEMENT $48.25 02/24/2021 $48.25 EMILY WILSON $48.25 ENDZONE VIDEO SYSTEMS 02/24/2021 ESTIMATED SHIPPING/HANDLI $17.00 EVS-CDCMULTI $125.00 02/24/2021 $142.00 ENDZONE VIDEO SYSTEMS $142.00 ENNIS ISD 12/09/2020 VOLLEYBALL PLAYOFF $538.30 12/09/2020 $538.30 ENNIS ISD $538.30 ENTERGY 09/03/2020 135788446 $338.98 140437286 $338.38 142798123 $338.98 137508925 $338.98 139891014 $339.44 140437443 $338.98 140440777 $338.98 140448671 $338.98 140440942 $338.98 140436734 $338.98 140440611 $338.98 137591996 $338.98 140791385 $338.98 141384164 $338.98 137774659 $338.98 138655857 $338.98 09/03/2020 $5,423.54 09/23/2020 143654788 $1,237.21 137320867 $2,503.32 137551230 $691.85 09/23/2020 $4,432.38 10/02/2020 138521083 $17.43
Jul 6, 2021 - 183 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ENTERGY 10/02/2020 140437286 $882.84 140437443 $5,734.01 140436734 $1,495.29 140448671 $6,188.99 142798123 $235.61 140791385 $6,730.11 136004108 ($37.15) 137508925 $3,915.29 140437146 $1,066.49 137591996 $222.55 137774659 $4,190.76 139891014 $1,259.53 140440942 $4,655.18 135788446 $26,304.79 138655857 $12,567.62 140440611 $1,754.65 140469909 $816.99 140490244 $97.33 10/02/2020 $78,098.31 10/21/2020 137551230 $332.78 143654788 $718.26 137320867 $2,020.34 10/21/2020 $3,071.38 11/11/2020 ACCT# 137320867 $1,864.10 11/11/2020 $1,864.10 11/18/2020 140469909 $716.57 135788446 $29,789.80 137508925 $3,116.57 139891014 $873.74 140437146 $562.50 140437443 $4,796.64 140448671 $5,025.26 ACCT# 143654788 $716.80 138521083 $17.43 140437286 $705.34 140440942 $2,783.70 138655857 $9,938.51 140490244 $97.33 136004108 $0.95 140440611 $1,421.85 137774659 $3,566.37 140436734 $1,092.67 136004314 ($63.72)
Jul 6, 2021 - 184 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ENTERGY 11/18/2020 137591996 $196.40 140791385 $5,200.18 141384164 $6,924.12 142798123 $235.61 11/18/2020 $77,714.62 12/02/2020 136004108 $1.04 138521083 $61.76 138655857 $9,833.93 140440611 $1,236.51 139891014 $986.08 140448671 $4,570.21 137551230 $288.28 140437286 $747.48 140440777 $15,549.11 140440942 $3,097.00 140490244 $103.14 137591996 $210.87 140493594 $1,181.31 135788446 $26,500.57 136004314 $1.23 140469909 $448.20 140791385 $4,110.58 142798123 $250.63 137508925 $3,250.71 140436734 $1,125.18 140437146 $687.29 140437443 $4,391.38 137774659 $2,867.51 141384164 $3,283.85 12/02/2020 $84,783.85 12/16/2020 143654788 $516.88 137320867 $2,018.21 12/16/2020 $2,535.09 01/06/2021 137551230 $97.78 01/06/2021 $97.78 01/13/2021 138655857 $7,345.52 140440611 $1,181.38 137591996 $207.17 137774659 $2,363.79 140493594 $436.07 136004314 $1.24 140440777 $3,269.82 140791385 $3,958.15
Jul 6, 2021 - 185 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ENTERGY 01/13/2021 142798123 $254.57 141384164 $3,156.10 135788446 $21,897.50 140437286 $1,125.25 140437443 $3,662.38 140469909 $260.46 140436734 $1,177.24 140437146 $636.40 140448671 $4,757.31 140490244 $104.66 136004108 $1.05 137508925 $2,463.90 138521083 $20.61 139891014 $967.45 140440942 $3,186.10 01/13/2021 $62,434.12 01/20/2021 137320867 $2,073.56 01/20/2021 $2,073.56 01/27/2021 143654788 $501.85 137551230 $80.56 01/27/2021 $582.41 02/03/2021 139891014 $1,118.04 140448671 $4,658.98 135788446 $19,169.95 136004108 $1.06 138521083 $22.07 138655857 $7,758.92 137508925 $2,385.69 140437146 $651.79 140437443 $3,733.89 140440611 $1,220.21 140469909 $204.80 140437286 $973.40 140440777 $2,583.34 136004314 $1.16 140436734 $1,688.60 142798123 $254.42 140440942 $4,012.22 140490244 $104.60 137591996 $333.87 140493594 $77.59 02/03/2021 $50,954.60 02/24/2021 137320867 $2,534.04
Jul 6, 2021 - 186 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ENTERGY 02/24/2021 137551230 $106.14 143654788 $544.72 02/24/2021 $3,184.90 03/10/2021 140437286 $480.32 140437443 $4,048.88 140440777 $2,950.72 136004108 $1.10 138521083 $18.38 138655857 $7,890.84 140440611 $1,482.79 141384164 $6,714.79 135788446 $20,416.56 137508925 $3,296.24 140437146 $1,033.06 140469909 $132.98 139891014 $1,056.78 140440942 $5,118.71 140493594 $86.39 137774659 $5,882.74 140448671 $5,523.19 140490244 $105.57 137591996 $313.24 136004314 $1.30 140436734 $1,651.80 140791385 $7,891.67 142798123 $256.93 03/10/2021 $76,354.98 03/24/2021 143654788 $580.82 137320867 $3,339.79 03/24/2021 $3,920.61 03/31/2021 138521083 $18.07 140437286 $778.49 136004108 $1.12 137551230 $160.70 140440942 $5,462.75 135788446 $21,446.16 137508925 $5,132.28 140437146 $777.67 140469909 $209.31 141384164 $4,783.49 137774659 $3,458.37 140436734 $2,038.89 140440777 $4,412.61
Jul 6, 2021 - 187 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ENTERGY 03/31/2021 140448671 $6,855.48 140493594 $65.13 140791385 $4,648.82 142798123 $257.11 138655857 $12,580.10 139891014 $1,250.68 140440611 $1,691.69 140490244 $105.64 136004314 $1.32 140437443 $5,879.15 137591996 $549.97 03/31/2021 $82,565.00 04/21/2021 137320867 $1,787.34 143654788 $511.45 04/21/2021 $2,298.79 04/28/2021 137551230 $179.01 04/28/2021 $179.01 05/05/2021 140440942 $2,408.36 140490244 $108.02 135788446 $22,182.77 136004108 $1.14 138655857 $8,008.54 140440611 $958.00 140469909 $246.87 141384164 $2,878.33 137508925 $2,397.57 140437146 $556.73 140437443 $3,076.76 136004314 $1.35 138521083 $17.65 137591996 $219.92 140437286 $604.99 140493594 $103.07 137774659 $2,421.17 139891014 $792.65 140436734 $1,132.05 140440777 $2,730.22 140448671 $3,211.15 140791385 $4,449.09 142798123 $262.89 05/05/2021 $58,769.29
Jul 6, 2021 - 188 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ENTERGY 05/19/2021 TO PAY AN ELECTRIC BILL F $150.84 137320867 $1,995.71 143654788 $743.46 05/19/2021 $2,890.01 05/26/2021 137551230 $237.39 05/26/2021 $237.39 06/02/2021 137508925 $3,393.76 137774659 $3,041.07 140436734 $1,113.44 140437146 $600.91 140448671 $4,509.72 138655857 $9,372.90 140440611 $1,341.68 140791385 $5,189.62 140490244 $99.66 135788446 $24,208.80 137591996 $242.99 136004314 $1.31 138521083 $17.65 140469909 $598.78 141384164 $2,828.50 139891014 $907.40 140440777 $4,106.30 140440942 $2,908.59 140493594 $240.46 142798123 $241.29 136004108 $1.10 140437286 $614.77 140437443 $4,659.37 06/02/2021 $70,240.07 06/16/2021 137320867 $1,825.32 06/16/2021 $1,825.32 06/23/2021 137551230 $439.14 143654788 $979.91 06/23/2021 $1,419.05 06/30/2021 138521083 $17.65 140437286 $643.07 140440777 $4,001.61 137591996 $447.23 140436734 $1,059.68 140493594 $532.31 140791385 $6,270.33 142798123 $241.29
Jul 6, 2021 - 189 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ENTERGY 06/30/2021 137774659 $2,933.17 141384164 $2,879.43 135788446 $24,914.63 140448671 $4,363.75 138655857 $9,355.93 139891014 $1,020.31 140440611 $1,437.87 140440942 $2,745.65 140490244 $99.66 136004314 $1.21 137508925 $3,194.66 140437146 $748.87 140437443 $4,759.53 136004108 $1.10 140469909 $806.72 06/30/2021 $72,475.66 ENTERGY $750,425.82 EQUIPMENT DEPOT 09/30/2020 BIG JOE ELECTRIC JACK $0.00 09/30/2020 $0.00 10/02/2020 BIG JOE ELECTRIC JACK $1,895.43 10/02/2020 $1,895.43 EQUIPMENT DEPOT $1,895.43 ERIC QUISENBERRY 12/02/2020 FOOTBALL $130.00 12/02/2020 $130.00 ERIC QUISENBERRY $130.00 ERICA MARTINEZ 09/09/2020 FINGERPRINT REIMBURSE $49.26 09/09/2020 $49.26 ERICA MARTINEZ $49.26 ESC REGION 11 11/04/2020 ONLINE TRAINING FOR COUNS $85.00 11/04/2020 $85.00 ESC REGION 11 $85.00 ESIGN 12/16/2020 ELECTRONIC SIGN REPAI $775.00 12/16/2020 $775.00 ESIGN $775.00 ESPECIAL NEEDS, LLC 05/19/2021 F16114 CHEW-A-ROO CHEWIE $59.70 CHEWTWIST CHEW-A-ROO TWI $39.80 E00958 Z VIBE PENCIL TIP $47.94 E01082 Z VIBE SOFT SMOOTH $11.98 F1606 CHEW-A-ROO CHESS PE $7.00 HEARTPENDANT CHEW-A-ROO $39.80
Jul 6, 2021 - 190 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ESPECIAL NEEDS, LLC 05/19/2021 F16127 CHEW-A-ROO CHEWIE $59.70 F16791 CHEW-A-ROO CLOUD P $29.85 05/19/2021 $295.77 ESPECIAL NEEDS, LLC $295.77 ESTRELLITA, INC. 03/10/2021 ESTIMATED SHIPPING/HANDLI $175.10 PREK EARLY LITERACY PROGR $1,498.00 1 X K-1 ACCELERATED PROGR $949.00 03/10/2021 $2,622.10 04/21/2021 1 X K-1ACCELERATED PROGRA $949.00 ESTIMATED SHIPPING/HANDLI $55.19 04/21/2021 $1,004.19 05/12/2021 ESTIMATED SHIPPING/HANDLI $39.37 GAMES AND ACTIVITES NEW $660.00 LA FAMILIA LEVELD READERS $327.00 05/12/2021 $1,026.37 05/21/2021 ESTIMATED SHIPPING/HANDLI $54.12 1 X K-1 ACCELERATED PROGR $949.00 05/21/2021 $1,003.12 06/09/2021 LUNITA PROGRAM $699.00 ESTIMATED SHIPPING/HANDLI $62.67 K-1 4 STAR DISTRICT SPECI $799.00 06/09/2021 $1,560.67 ESTRELLITA, INC. $7,216.45 ETC LITE, LLC 03/24/2021 CONTRACTED SERVICES $8,452.50 03/24/2021 $8,452.50 ETC LITE, LLC $8,452.50 EUGENE D BACON JR 12/02/2020 BASKETBALL $145.00 12/02/2020 $145.00 12/09/2020 BASKETBALL $195.00 12/09/2020 $195.00 02/03/2021 BASKETBALL $290.00 02/03/2021 $290.00 EUGENE D BACON JR $630.00 EVERETT HARRELL 11/04/2020 SRO $122.50 11/04/2020 $122.50 EVERETT HARRELL $122.50 EWELL EDUCATIONAL SERVICES 09/03/2020 CONTEST ENTRY $180.00 SCAN SHEETS $112.00 09/03/2020 $292.00 09/30/2020 WELDER CERT EVENT $15.00 09/30/2020 $15.00
Jul 6, 2021 - 191 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount EWELL EDUCATIONAL SERVICES 10/07/2020 WALLER COUNTY WELDING CER $195.00 10/07/2020 $195.00 10/14/2020 AET RENEWAL 10/15/20-8/31 $730.00 10/14/2020 $730.00 10/28/2020 CINCO RANCH & PRECISION W $225.00 10/28/2020 $225.00 11/11/2020 TXHSWS TIGER TOUGH 3RD AN $225.00 11/11/2020 $225.00 11/18/2020 GREENHAND QUIZ TEAM $0.87 JOB INTERVIEW TEAM $0.87 MEAL TICKET-17 STUDENTS $8.90 AREA IX LDES, THURSDAY NO $0.88 SENIOR CHAPTER CONDUCTING $0.87 SENIOR CREED SPEAKING TEA $0.87 SENIOR QUIZ TEAM $0.87 RADIO BROADCASTING TEAM $0.87 11/18/2020 $15.00 12/02/2020 SENIOR CHAPTER CONDUCTING $12.00 MEAL TICKET-17 STUDENTS $153.00 RADIO BROADCASTING TEAM $12.00 SENIOR QUIZ TEAM $12.00 GEENHAND QUIZ TEAM $12.00 SENIOR CREED SPEAKING, ST $12.00 SAM HOUSTON DISTRICT LDES $12.00 12/02/2020 $225.00 12/09/2020 ADDITIONAL STUDENT MEAL $10.00 LDE CONTEST MEALS OVERAGE $17.00 12/09/2020 $27.00 01/13/2021 8TH ANNUAL CYPRESS RIDGE $140.00 01/13/2021 $140.00 01/20/2021 TXHSWS- BEAUMONT LIT WELD $200.00 HONDO FFA SPRING CDE INVI $150.00 01/20/2021 $350.00 01/27/2021 TXHSWS GATOR DIME STACKIN $280.00 01/27/2021 $280.00 02/03/2021 JUDSON FFA WOOL CONTEST, $60.00 NATIONAL POULTRY CDE-QUES $100.00 TEXAS FLORICULTURE CDE-PL $50.00 TXHSWS FALCON WELD IT UP $280.00 02/03/2021 $490.00
Jul 6, 2021 - 192 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount EWELL EDUCATIONAL SERVICES 02/24/2021 HLSR FFA HORSE JUDGING TE $40.00 TAYLOR-KATY FFA INVITATIO $165.00 02/24/2021 $205.00 03/03/2021 CYPRESS CREEK CDE INVITAT $60.00 03/03/2021 $60.00 03/10/2021 LEVEL 4 - 3G W/BACKER, SM $120.00 LEVEL 2 0 2G W/BACKER, SM $140.00 TEAM BUILDING EVENT $80.00 HORNET HIVE WELDING CALL $380.00 LEVEL 3 - 3G OPENROOT, SM $80.00 03/10/2021 $800.00 03/24/2021 HLSR 4-H/FFA POULTRY JUDG $80.00 AREA IX AT STEPHEN F AUST $72.00 ANGELO STATE UNIVERSITY C $48.00 03/24/2021 $200.00 03/31/2021 KATY INVITATIONAL 2021 FL $165.00 03/31/2021 $165.00 04/07/2021 TAYLOR-KATY FFA INVITATIO $45.00 SAM HOUSTON STATE UNIVERS $150.00 TEXAS A&M AREA WOOL CDE, $60.00 04/07/2021 $255.00 04/14/2021 AREA IX CDES CONTEST AT S $50.00 04/14/2021 $50.00 04/21/2021 2021-3RD ANNUAL VIDOR H.S $420.00 TEXAS TECH STATE CDES, LU $120.00 TXHSWS-ANDREW NOPPE MEMOR $220.00 TARLETON AREA CDES, LIVES $50.00 04/21/2021 $810.00 04/28/2021 POULTRY, HORSE, AND WOOL $30.00 ESTIMATED SHIPPING/HANDLI $7.00 TEXAS A&M STATE LIVESTOCK $60.00 04/28/2021 $97.00 06/09/2021 FROM CLASSROOM TO FLOWER $125.00 06/09/2021 $125.00 EWELL EDUCATIONAL SERVICES $5,976.00 EXTREME SIGNS 01/08/2021 HHS VOLLEYBALL: QTY:3) 1 $45.00 01/08/2021 $45.00 EXTREME SIGNS $45.00 EXXON GECC 03/24/2021 FUEL-SOFTBALL $99.16 03/24/2021 $99.16 05/19/2021 7187859212701626 $314.93 05/19/2021 $314.93 EXXON GECC $414.09
Jul 6, 2021 - 193 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount EZ FLEX SPORT MATS 10/07/2020 CARPET ROLL BACK EZ FLEX $558.45 ESTIMATED SHIPPING/HANDLI $160.80 10/07/2020 $719.25 12/02/2020 MPMS CHEER: 201R BK 6' $558.45 ESTIMATED SHIPPING/HANDLI $160.80 12/02/2020 $719.25 EZ FLEX SPORT MATS $1,438.50 EZ FUND 11/11/2020 ITEM CODE T2000 - STANDAR $96.00 ITEM CODE # C40SMJ08 - SM $176.00 ITEM CODE # T2800 - BIRTH $128.00 ITEM CODE # GS;700 - GAME $96.00 11/11/2020 $496.00 05/19/2021 ITEM CODE: MYOC-B50GC10-S $32.00 ITEM CODE: MYOC-GS7000-SF $32.00 SHIPPING $20.00 ITEM CODE: MYOC-T2800-SF $160.00 ITEM CODE: MYOC-T2000-SF $64.00 ITEM CODE: MYOC-CRSS20 - $33.00 05/19/2021 $341.00 EZ FUND $837.00 FAIRFIELD INN & SUITES 12/16/2020 HHS CHEER @ UIL SPIRIT ST $975.55 HHS CHEER: UIL SPIRIT ST $390.22 12/16/2020 $1,365.77 FAIRFIELD INN & SUITES $1,365.77 FAITH WHATLEY-TORRES LIC BEHAV SPEC 10/02/2020 BCBA CONTRACT SVC $6,460.00 10/02/2020 $6,460.00 10/07/2020 CONTRACTED BCBA SERVICES $9,350.00 10/07/2020 $9,350.00 10/16/2020 PO 2100706 $403.75 10/16/2020 $403.75 11/18/2020 AUG CONTRACTED SRVS $786.25 OCT CONTRACTED SRVS $1,338.75 11/18/2020 $2,125.00 12/02/2020 REF PO 2100706 $7,076.25 12/02/2020 $7,076.25 12/16/2020 REF PO 2100706 $5,397.50 12/16/2020 $5,397.50 01/06/2021 CONTRACTED SERVICES NOVEM $1,105.00 NOV/DEC BCBA SVCS $5,716.25 01/06/2021 $6,821.25 02/10/2021 CONTRACTED BCBA SERVICES $6,948.75 02/10/2021 $6,948.75
Jul 6, 2021 - 194 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FAITH WHATLEY-TORRES LIC BEHAV SPEC 02/24/2021 CONTRACTED SERVICES NOVEM $722.50 02/24/2021 $722.50 03/10/2021 CONTRACTED BCBA SERVICES $6,715.00 CONTRACTED COUNCELING SER $318.75 03/10/2021 $7,033.75 04/14/2021 CONTRACTED BCBA SERVICES $6,268.75 04/14/2021 $6,268.75 05/12/2021 CONTRACTED BCBA SERVICES $7,182.50 05/12/2021 $7,182.50 05/19/2021 CONTRACTED COUNCELING SER $233.75 05/19/2021 $233.75 06/16/2021 CONTRACTED COUNCELING SER $467.50 CONTRACTED BCBA SERVICES $6,460.00 06/16/2021 $6,927.50 FAITH WHATLEY-TORRES LIC BEHAV SPEC $72,951.25 FALLON JOHNSTON 09/30/2020 HHS CHEER @ KINGWOOD STUD $108.00 HHS CHEER @ WILLIS STUDEN $108.00 09/30/2020 $216.00 10/07/2020 HHS CHEER @ BRYAN RUDDER $108.00 10/07/2020 $108.00 10/28/2020 HHS CHEER @ MONTGOMERY 11 $0.00 HHS CHEER @ LAMAR CONSOLI $108.00 10/28/2020 $108.00 11/18/2020 HHS CHEER @ VOLLEYBALL AR $180.00 HHS CHEER @ VOLLEYBALL PL $0.00 HHS CHEER @ VB REGIONAL $0.00 HHS CHEER @ BI-DISTRICT 1 $243.00 11/18/2020 $423.00 12/02/2020 HHS CHEER @ AREA PLAYOFFS $243.00 HHS CHEER @ QUARTER FINAL $0.00 HHS CHEER @ STATE 1/7-9/2 $0.00 HHS CHEER @ REGIONALS 12/ $243.00 12/02/2020 $486.00 12/16/2020 HHS CHEER @ STATE CHAMPIO $0.00 HHS CHEER @ UIL SPIRIT ST $765.00 12/16/2020 $765.00 01/20/2021 HHS CHEER @ UIL SPIRIT ST $79.00 01/20/2021 $79.00 02/10/2021 HHS CHEER @ NCA HIGH SCHO $1,440.00 HHS CHEER @ BOYS BASKETBA $0.00 HHS CHEER @ GIRLS BASKETB $135.00 02/10/2021 $1,575.00
Jul 6, 2021 - 195 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FALLON JOHNSTON 03/10/2021 HHS CHEER @ NCA HIGH SCHO $123.00 03/10/2021 $123.00 FALLON JOHNSTON $3,883.00 FAMILY & CONSUMER SCI TCHR ASSN TX 06/09/2021 FCSTAT 2021 SUMMER PROFES $1,175.00 06/09/2021 $1,175.00 FAMILY & CONSUMER SCI TCHR ASSN TX $1,175.00 FARMHOUSE CAFE 03/10/2021 2/11/2021 MEAL FOR STAFF: $875.00 GRATUITY $131.25 CHRISTMAS STAFF LUNCH-12/ $935.00 DELIVERY/SERVICE $148.50 03/10/2021 $2,089.75 05/26/2021 DELIVERY/SERVICE, ETC. $99.00 HHS GOLF BANQUET MEAL 5/2 $550.00 05/26/2021 $649.00 FARMHOUSE CAFE $2,738.75 FASTENAL 10/16/2020 PART NUMBER: 13239-00034 $15.51 PART #: 921971648 $96.41 0610395 GAL SIMPLE GREEN $1,117.71 10/16/2020 $1,229.63 11/06/2020 0619363 BATHROOM TISSUE $2,915.98 0603725 LOTION SOAP $1,812.18 11/06/2020 $4,728.16 01/08/2021 20X20X1 FILTER $743.29 20X24X2FILTER $776.52 24X24X2 FILTER $977.65 FILTER 18X24X1 $118.05 FILTER 16X20X2 $699.58 17 3/4 X 19 3/4 X 2 FILTE $957.62 20X25X 2 FILTER $150.14 FILTER 20X24X2 $776.52 16 X 25 X2 FILTER $766.03 FILTER 16X30X1 $169.35 16X25X1 FILTER $477.45 01/08/2021 $6,612.20 02/26/2021 GEL SANTIZER DISPENSER $1,164.00 02/26/2021 $1,164.00 04/02/2021 0616831 GRAY CLEAN CHOICE $1,559.94 REF PO 2101650 $707.40 04/02/2021 $2,267.34 05/07/2021 0504195 PLATFRMHANDTRCK $265.60 0504193 P-HANDLE HAND TRU $498.32 0573943 PALETT HAND TRUCK $971.57 05/07/2021 $1,735.49
Jul 6, 2021 - 196 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FASTENAL 05/14/2021 0527391 FOLDING TABLE DOL $291.64 GET SANITIZERDISPENSER WI $4,125.09 0527322 RECTANGULAR FOLDO $1,626.87 11330-01375 GEL DISPENSER $1,690.44 05/14/2021 $7,734.04 05/21/2021 16X16X2 FILTER $34.85 20X22X2 FILTER $367.50 20X20X1 FILTER $2,845.23 12X12X1 FILTER $32.07 16X25X2 FILTER $2,484.19 20X22-1/4X1 FILTER $122.50 16X20X2 FILTER $1,119.97 20X20X2 FILTER $469.48 19X24X1 FILTER $122.50 12X24X1 FILTER $176.73 19X25X1 FILTER $122.50 12X18X1 FILTER $41.58 05/21/2021 $7,939.10 05/28/2021 0502897 HIGH BACK CHAOR W $1,516.03 05/28/2021 $1,516.03 06/04/2021 ESTIMATED SHIPPING/HANDLI $143.76 0595388 SELF DUMPING STEE $1,217.79 06/04/2021 $1,361.55 06/09/2021 1602217 GUEST CHAIR $429.68 06/09/2021 $429.68 06/25/2021 11330-01375 GEL DESPEN & $211.32 11330-01411 DISPENSER & S $2,640.00 06/25/2021 $2,851.32 FASTENAL $39,568.54 FBS ADMINISTRATORS/INS 09/18/2020 DED:024F DENTAL-HI $4,882.83 DED:031A A D & D IN $1,597.37 DED:031G STAR LIFE $3,241.87 DED:033C MEDCHOICE1 $148.88 DED:034E MEDCHOICE2 $647.13 DED:044C DENTAL-LOW $637.34 DED:044E DENTAL-LOW $2,370.00 DED:051B CANCER INS $636.18 DED:054D CRITICAL $337.36 DED:022C VISION INS $1,046.71 DED:024E DENTAL-HI $9,582.92 DED:031E EAP $2.82 DED:031P PERM LIFE $634.25 DED:022E VISION INS $2,794.20
Jul 6, 2021 - 197 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FBS ADMINISTRATORS/INS 09/18/2020 DED:030B ID WATCH $865.30 DED:033E MEDCHOICE1 $1,259.56 DED:053S ACCDNT INS $50.10 DED:031B BASIC LIFE $598.00 DED:031V VOL LIFE $5,072.92 DED:035T TELEHEATH $1,910.00 DED:044S DENTAL-LOW $273.88 DED:053F ACCDNT INS $174.00 DED:022F VISION INS $1,029.41 DED:024C DENTAL-HI $3,966.57 DED:034S MEDCHOICE2 $137.28 DED:051H HEART/STRK $86.14 DED:054E CRITICAL $1,390.25 DED:022S VISION INS $729.28 DED:024S DENTAL-HI $1,986.25 DED:033F MEDCHOICE1 $138.14 DED:052E ACCDNT INS $444.60 DED:052F ACCDNT INS $136.20 DED:052S ACCDNT INS $82.80 DED:021E VISION INS $9.16 DED:031D DEP LIFE $1,040.62 DED:053E ACCDNT INS $562.00 DED:MASA MASA EM C $1,526.00 DED:023E DENTAL INS $31.60 DED:030D DISABILITY $11,635.63 DED:031F EAP $1,028.16 DED:034C MEDCHOICE2 $222.17 DED:044F DENTAL-LOW $716.24 DED:051C CANCER INS $2,377.54 DED:052G ACCDNT INS $126.80 09/18/2020 $68,166.46 10/20/2020 DED:021E VISION INS ($9.16) DED:031D DEP LIFE $1,067.75 DED:053E ACCDNT INS $562.00 DED:MASA MASA EM C $1,414.00 DED:031V VOL LIFE $5,209.82 DED:052F ACCDNT INS $136.20 DED:022F VISION INS $979.87 DED:024S DENTAL-HI $1,986.25 DED:030D DISABILITY $11,287.01 DED:031F EAP $1,028.16 DED:034C MEDCHOICE2 $222.17 DED:035T TELEHEATH $1,770.00
Jul 6, 2021 - 198 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FBS ADMINISTRATORS/INS 10/20/2020 DED:044F DENTAL-LOW $716.24 DED:053F ACCDNT INS $174.00 DED:024E DENTAL-HI $9,492.50 DED:030B ID WATCH $747.80 DED:031E EAP $2.82 DED:031G STAR LIFE $3,237.53 DED:033E MEDCHOICE1 $1,197.34 DED:044C DENTAL-LOW $637.34 DED:053S ACCDNT INS $50.10 DED:022C VISION INS $1,047.37 DED:022S VISION INS $714.30 DED:024C DENTAL-HI $4,101.03 DED:031B BASIC LIFE $581.67 DED:044S DENTAL-LOW $342.35 DED:052E ACCDNT INS $421.20 DED:022E VISION INS $2,710.97 DED:023E DENTAL INS $31.60 DED:031P PERM LIFE $634.25 DED:033F MEDCHOICE1 $138.14 DED:034S MEDCHOICE2 $137.28 DED:051H HEART/STRK $86.14 DED:052G ACCDNT INS $126.80 DED:052S ACCDNT INS $9.00 DED:054E CRITICAL $1,328.65 DED:031A A D & D IN $1,563.53 DED:033C MEDCHOICE1 $148.88 DED:034E MEDCHOICE2 $499.91 DED:051B CANCER INS $636.18 DED:051C CANCER INS $2,298.34 DED:054D CRITICAL $302.86 DED:024F DENTAL-HI $4,882.83 DED:044E DENTAL-LOW $2,338.40 10/20/2020 $66,991.42 11/20/2020 DED:022C VISION INS $1,047.37 DED:023E DENTAL INS $31.60 DED:030D DISABILITY $11,326.34 DED:031E EAP $2.82 DED:031F EAP $1,029.28 DED:031G STAR LIFE $3,237.53 DED:031P PERM LIFE $634.25 DED:034C MEDCHOICE2 $222.17 DED:035T TELEHEATH $1,830.00 DED:044S DENTAL-LOW $410.82
Jul 6, 2021 - 199 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FBS ADMINISTRATORS/INS 11/20/2020 DED:052G ACCDNT INS $126.80 DED:022F VISION INS $1,004.64 DED:022S VISION INS $681.24 DED:024S DENTAL-HI $2,065.70 DED:031A A D & D IN $1,571.48 DED:034E MEDCHOICE2 $573.52 DED:051H HEART/STRK $86.14 DED:052E ACCDNT INS $421.20 DED:054D CRITICAL $320.11 DED:054E CRITICAL $1,379.45 DED:031D DEP LIFE $1,064.65 DED:034S MEDCHOICE2 $137.28 DED:052F ACCDNT INS $136.20 DED:024F DENTAL-HI $4,882.83 DED:031B BASIC LIFE $584.69 DED:033C MEDCHOICE1 $148.88 DED:033F MEDCHOICE1 $138.14 DED:044E DENTAL-LOW $2,370.00 DED:051B CANCER INS $636.18 DED:052S ACCDNT INS $41.40 DED:053E ACCDNT INS $562.00 DED:MASA MASA EM C $1,442.00 DED:044F DENTAL-LOW $716.24 DED:051C CANCER INS $2,337.94 DED:024E DENTAL-HI $9,419.18 DED:030B ID WATCH $775.65 DED:033E MEDCHOICE1 $1,197.34 DED:053F ACCDNT INS $174.00 DED:022E VISION INS $2,787.21 DED:031V VOL LIFE $5,221.52 DED:053S ACCDNT INS $50.10 DED:024C DENTAL-HI $4,101.03 DED:044C DENTAL-LOW $637.34 11/20/2020 $67,564.26 12/17/2020 DED:022E VISION INS $2,844.39 DED:034S MEDCHOICE2 $137.28 DED:052F ACCDNT INS $136.20 DED:024E DENTAL-HI $9,612.26 DED:031D DEP LIFE $1,069.35 DED:051H HEART/STRK $86.14 DED:052E ACCDNT INS $409.50 DED:053S ACCDNT INS $50.10 DED:054E CRITICAL $1,337.45
Jul 6, 2021 - 200 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FBS ADMINISTRATORS/INS 12/17/2020 DED:022C VISION INS $1,047.37 DED:031E EAP $1.41 DED:031G STAR LIFE $3,200.21 DED:024C DENTAL-HI $4,101.03 DED:034E MEDCHOICE2 $529.53 DED:035T TELEHEATH $1,810.00 DED:044F DENTAL-LOW $626.71 DED:053F ACCDNT INS $174.00 DED:030B ID WATCH $782.65 DED:031A A D & D IN $1,593.02 DED:033E MEDCHOICE1 $1,218.08 DED:044C DENTAL-LOW $637.34 DED:024F DENTAL-HI $4,986.72 DED:044E DENTAL-LOW $2,306.80 DED:051B CANCER INS $636.18 DED:054D CRITICAL $323.31 DED:MASA MASA EM C $1,428.00 DED:022F VISION INS $1,004.64 DED:022S VISION INS $713.68 DED:024S DENTAL-HI $2,065.70 DED:031B BASIC LIFE $577.86 DED:031P PERM LIFE $634.25 DED:033F MEDCHOICE1 $138.14 DED:044S DENTAL-LOW $410.82 DED:052S ACCDNT INS $89.10 DED:023E DENTAL INS $31.60 DED:030D DISABILITY $11,513.28 DED:031F EAP $1,028.16 DED:031V VOL LIFE $5,229.42 DED:033C MEDCHOICE1 $148.88 DED:034C MEDCHOICE2 $222.17 DED:051C CANCER INS $2,315.24 DED:052G ACCDNT INS $158.50 DED:053E ACCDNT INS $533.90 12/17/2020 $67,900.37 01/20/2021 DED:024C DENTAL-HI $4,168.26 DED:031V VOL LIFE $5,166.14 DED:034S MEDCHOICE2 $137.28 DED:024S DENTAL-HI $2,249.47 DED:053F ACCDNT INS $174.00 DED:022E VISION INS $2,758.62 DED:023E DENTAL INS $31.60 DED:030D DISABILITY $11,405.28
Jul 6, 2021 - 201 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FBS ADMINISTRATORS/INS 01/20/2021 DED:031F EAP $1,016.17 DED:034C MEDCHOICE2 $222.17 DED:035T TELEHEATH $1,790.00 DED:044S DENTAL-LOW $410.82 DED:051C CANCER INS $2,315.24 DED:052F ACCDNT INS $136.20 DED:052G ACCDNT INS $158.50 DED:031G STAR LIFE $2,546.39 DED:024F DENTAL-HI $4,882.83 DED:030B ID WATCH $767.70 DED:031A A D & D IN $1,569.09 DED:033C MEDCHOICE1 $148.88 DED:033E MEDCHOICE1 $1,218.08 DED:044E DENTAL-LOW $2,275.20 DED:051B CANCER INS $636.18 DED:053E ACCDNT INS $533.90 DED:MASA MASA EM C $1,386.00 DED:031D DEP LIFE $1,054.85 DED:034E MEDCHOICE2 $499.91 DED:044F DENTAL-LOW $626.71 DED:054D CRITICAL $323.31 DED:022F VISION INS $978.88 DED:022S VISION INS $697.46 DED:031B BASIC LIFE $587.52 DED:031P PERM LIFE $634.25 DED:033F MEDCHOICE1 $138.14 DED:051H HEART/STRK $86.14 DED:052E ACCDNT INS $409.50 DED:052S ACCDNT INS $89.10 DED:054E CRITICAL $1,337.45 DED:022C VISION INS $1,047.37 DED:024E DENTAL-HI $9,454.20 DED:031E EAP $1.41 DED:044C DENTAL-LOW $637.34 DED:053S ACCDNT INS $50.10 01/20/2021 $66,757.64 01/22/2021 $4,852.62 01/22/2021 $4,852.62 02/22/2021 DED:030B ID WATCH $775.65 DED:031D DEP LIFE $1,037.53 DED:033E MEDCHOICE1 $1,238.82 DED:053E ACCDNT INS $505.80 DED:MASA MASA EM C $1,386.00
Jul 6, 2021 - 202 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FBS ADMINISTRATORS/INS 02/22/2021 DED:022E VISION INS $2,779.08 DED:052F ACCDNT INS $136.20 DED:022F VISION INS $953.12 DED:024S DENTAL-HI $1,936.25 DED:030D DISABILITY $11,375.64 DED:031F EAP $1,024.80 DED:031P PERM LIFE $634.25 DED:034C MEDCHOICE2 $222.17 DED:035T TELEHEATH $1,795.00 DED:053F ACCDNT INS $174.00 DED:024F DENTAL-HI $4,778.94 DED:031B BASIC LIFE $582.25 DED:023E DENTAL INS $31.60 DED:031G STAR LIFE $2,513.27 DED:031V VOL LIFE $5,143.70 DED:033F MEDCHOICE1 $138.14 DED:034S MEDCHOICE2 $137.28 DED:051H HEART/STRK $86.14 DED:052G ACCDNT INS $158.50 DED:052S ACCDNT INS $89.10 DED:054E CRITICAL $1,339.70 DED:022C VISION INS $1,030.20 DED:022S VISION INS $713.68 DED:024C DENTAL-HI $4,168.26 DED:044S DENTAL-LOW $410.82 DED:052E ACCDNT INS $427.05 DED:031A A D & D IN $1,563.33 DED:033C MEDCHOICE1 $148.88 DED:034E MEDCHOICE2 $499.91 DED:044E DENTAL-LOW $2,296.26 DED:044F DENTAL-LOW $716.24 DED:051B CANCER INS $636.18 DED:051C CANCER INS $2,325.23 DED:054D CRITICAL $323.31 DED:024E DENTAL-HI $9,490.52 DED:044C DENTAL-LOW $637.34 DED:053S ACCDNT INS $50.10 02/22/2021 $66,410.24 03/12/2021 DED:022C VISION INS $1,030.20 DED:022F VISION INS $953.12 DED:022S VISION INS $713.68 DED:024S DENTAL-HI $1,986.25 DED:031B BASIC LIFE $573.97
Jul 6, 2021 - 203 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FBS ADMINISTRATORS/INS 03/12/2021 DED:031P PERM LIFE $634.25 DED:033F MEDCHOICE1 $138.14 DED:044S DENTAL-LOW $410.82 DED:023E DENTAL INS $31.60 DED:030D DISABILITY $11,291.29 DED:031F EAP $1,006.88 DED:031V VOL LIFE $5,116.14 DED:034C MEDCHOICE2 $222.17 DED:034E MEDCHOICE2 $499.91 DED:035T TELEHEATH $1,755.00 DED:051C CANCER INS $2,247.61 DED:052E ACCDNT INS $415.35 DED:052G ACCDNT INS $126.80 DED:031D DEP LIFE $1,031.20 DED:034S MEDCHOICE2 $137.28 DED:053F ACCDNT INS $174.00 DED:054D CRITICAL $313.11 DED:044E DENTAL-LOW $2,148.80 DED:052S ACCDNT INS $89.10 DED:044F DENTAL-LOW $805.77 DED:053E ACCDNT INS $505.80 DED:024E DENTAL-HI $9,270.56 DED:024F DENTAL-HI $4,778.94 DED:030B ID WATCH $763.70 DED:031A A D & D IN $1,511.82 DED:033C MEDCHOICE1 $111.66 DED:033E MEDCHOICE1 $1,218.08 DED:051B CANCER INS $636.18 DED:MASA MASA EM C $1,330.00 DED:022E VISION INS $2,715.55 DED:024C DENTAL-HI $4,101.03 DED:052F ACCDNT INS $113.50 DED:053S ACCDNT INS $50.10 DED:054E CRITICAL $1,313.70 DED:031G STAR LIFE $2,477.88 DED:044C DENTAL-LOW $637.34 DED:051H HEART/STRK $86.14 03/12/2021 $65,474.42 04/20/2021 DED:030B ID WATCH $763.70 DED:031D DEP LIFE $1,031.20 DED:033E MEDCHOICE1 $1,209.64 DED:MASA MASA EM C $1,330.00 DED:023E DENTAL INS $31.60
Jul 6, 2021 - 204 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FBS ADMINISTRATORS/INS 04/20/2021 DED:030D DISABILITY $11,250.70 DED:031F EAP $1,006.01 DED:031V VOL LIFE $5,134.79 DED:034C MEDCHOICE2 $222.17 DED:034E MEDCHOICE2 $529.53 DED:035T TELEHEATH $1,795.00 DED:052G ACCDNT INS $126.80 DED:053E ACCDNT INS $533.90 DED:053F ACCDNT INS $174.00 DED:033C MEDCHOICE1 $111.66 DED:044F DENTAL-LOW $805.77 DED:051C CANCER INS $2,270.31 DED:031G STAR LIFE $2,538.99 DED:022F VISION INS $1,004.64 DED:031B BASIC LIFE $580.20 DED:033F MEDCHOICE1 $138.14 DED:034S MEDCHOICE2 $137.28 DED:044S DENTAL-LOW $410.82 DED:051A CANCER INS $22.70 DED:051H HEART/STRK $86.14 DED:054E CRITICAL $1,329.40 DED:052S ACCDNT INS $62.10 DED:022E VISION INS $2,772.73 DED:022S VISION INS $697.46 DED:024C DENTAL-HI $4,101.03 DED:024S DENTAL-HI $1,986.25 DED:031P PERM LIFE $634.25 DED:052E ACCDNT INS $415.35 DED:052F ACCDNT INS $113.50 DED:024E DENTAL-HI $9,563.84 DED:024F DENTAL-HI $4,778.94 DED:031A A D & D IN $1,546.58 DED:044C DENTAL-LOW $695.28 DED:051B CANCER INS $636.18 DED:054D CRITICAL $322.66 DED:022C VISION INS $1,030.20 DED:044E DENTAL-LOW $2,148.80 DED:053S ACCDNT INS $50.10 04/20/2021 $66,130.34 05/20/2021 DED:030B ID WATCH $763.70 DED:031D DEP LIFE $1,034.45 DED:033E MEDCHOICE1 $1,240.75 DED:MASA MASA EM C $1,330.00
Jul 6, 2021 - 205 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FBS ADMINISTRATORS/INS 05/20/2021 DED:031B BASIC LIFE $579.81 DED:044E DENTAL-LOW $2,180.40 DED:044S DENTAL-LOW $410.82 DED:024F DENTAL-HI $4,778.94 DED:044C DENTAL-LOW $695.28 DED:052S ACCDNT INS $62.10 DED:053E ACCDNT INS $533.90 DED:053S ACCDNT INS $50.10 DED:022E VISION INS $2,787.02 DED:024S DENTAL-HI $1,986.25 DED:030D DISABILITY $11,264.23 DED:031F EAP $1,012.48 DED:031P PERM LIFE $634.25 DED:034C MEDCHOICE2 $222.17 DED:051C CANCER INS $2,270.31 DED:052F ACCDNT INS $113.50 DED:022S VISION INS $697.46 DED:023E DENTAL INS $31.60 DED:031V VOL LIFE $5,157.34 DED:033F MEDCHOICE1 $138.14 DED:052E ACCDNT INS $380.25 DED:052G ACCDNT INS $126.80 DED:024C DENTAL-HI $4,101.03 DED:031G STAR LIFE $2,546.14 DED:034S MEDCHOICE2 $137.28 DED:051H HEART/STRK $86.14 DED:054E CRITICAL $1,329.40 DED:024E DENTAL-HI $9,582.17 DED:031A A D & D IN $1,556.22 DED:033C MEDCHOICE1 $111.66 DED:044F DENTAL-LOW $805.77 DED:051B CANCER INS $636.18 DED:054D CRITICAL $322.66 DED:022C VISION INS $1,030.20 DED:022F VISION INS $978.88 DED:034E MEDCHOICE2 $529.53 DED:035T TELEHEATH $1,805.00 DED:051A CANCER INS $22.70 DED:053F ACCDNT INS $174.00 05/20/2021 $66,237.01 06/03/2021 DED: 024C DENTIAL-HI $1,050.34 DED: 022C VISION INS $181.64 DED: 035T TELEHEALTH $26.22
Jul 6, 2021 - 206 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FBS ADMINISTRATORS/INS 06/03/2021 DED: 051A CANCER INS ($17.56) DED: 054D CRITICAL $255.35 DED: 030D DISABILITY $248.73 DED: 034C MEDCHOICE2 $92.15 DED: 030B ID WATCH $31.80 DED: 052E ACCDNT INS $124.85 DED: 031A A D & D IN $11.70 DED: 031B BASIC LIFE $8.88 06/03/2021 $2,014.10 06/17/2021 DED:022E VISION INS $2,771.43 DED:051C CANCER INS $2,205.92 DED:052E ACCDNT INS $409.50 DED:052F ACCDNT INS $113.50 DED:052S ACCDNT INS $62.10 DED:054E CRITICAL $1,316.10 DED:024E DENTAL-HI $9,402.07 DED:031A A D & D IN $1,540.23 DED:022C VISION INS $1,064.54 DED:022S VISION INS $697.46 DED:030B ID WATCH $763.70 DED:031D DEP LIFE $1,017.95 DED:031P PERM LIFE $634.25 DED:033E MEDCHOICE1 $1,240.75 DED:051H HEART/STRK $86.14 DED:024F DENTAL-HI $4,742.28 DED:031B BASIC LIFE $576.30 DED:031V VOL LIFE $5,079.66 DED:033C MEDCHOICE1 $148.88 DED:033F MEDCHOICE1 $138.14 DED:051A CANCER INS $22.70 DED:051B CANCER INS $636.18 DED:MASA MASA EM C $1,330.00 DED:023E DENTAL INS $31.60 DED:030D DISABILITY $11,099.53 DED:031F EAP $1,013.60 DED:031G STAR LIFE $2,476.99 DED:034C MEDCHOICE2 $222.17 DED:052G ACCDNT INS $126.80 DED:031E EAP $6.72 DED:034E MEDCHOICE2 $559.15 DED:035T TELEHEATH $1,810.00 DED:044C DENTAL-LOW $753.22 DED:044E DENTAL-LOW $2,148.80
Jul 6, 2021 - 207 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FBS ADMINISTRATORS/INS 06/17/2021 DED:053E ACCDNT INS $533.90 DED:053S ACCDNT INS $50.10 DED:054D CRITICAL $313.96 DED:022F VISION INS $978.88 DED:024S DENTAL-HI $1,986.25 DED:034S MEDCHOICE2 $137.28 DED:044S DENTAL-LOW $410.82 DED:053F ACCDNT INS $174.00 DED:024C DENTAL-HI $4,168.26 DED:044F DENTAL-LOW $805.77 06/17/2021 $65,807.58 06/23/2021 DED: 024C DENTAL $79.75 DED: 031A ACCIDENT $2.93 DED: 034E MEDCHOICE $23.04 DED: 035T MD LIVE $5.56 DED: 054E DISABILITY $9.68 DED: 022E VISION $14.89 DED: 030D DISABILITY $38.34 DED: 054D DISABILITY $29.85 DED: 051C APL CANCER ($4.39) 06/23/2021 $199.65 FBS ADMINISTRATORS/INS $674,506.11 FEDERAL EXPRESS 10/21/2020 771528326279 $4.01 PO 2004319 $219.74 10/21/2020 $223.75 01/20/2021 SHIPPING $4.62 01/20/2021 $4.62 01/27/2021 OPEN PO FOR SHIPPING COST $4.21 01/27/2021 $4.21 02/10/2021 OPEN PO FOR SHIPPING COST $8.78 02/10/2021 $8.78 02/24/2021 776330889928 $4.27 776258793089 $4.65 777752684554 $7.38 OPEN PO FOR SHIPPING COST $9.04 776343481960 $4.08 776361387806 $6.23 02/24/2021 $35.65 04/28/2021 OPEN PO FOR SHIPPING COST $17.53 04/28/2021 $17.53 05/05/2021 AIRBILL $9.86 05/05/2021 $9.86
Jul 6, 2021 - 208 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FEDERAL EXPRESS 05/19/2021 AIRBILL $12.90 05/19/2021 $12.90 FEDERAL EXPRESS $317.30 FIRELIGHT BOOKS LLC 04/14/2021 ESTIMATED SHIPPING/HANDLI $879.50 EL-ALGB-RO - ALGEBRA B E $395.00 EL-CAR2 - CAREERS 2 ELEME $2,380.00 EL-GOV-RO - GOVERNMENT $295.00 EL-IPC-RO INTEGRATED PHYS $790.00 EL-WHI-RO - WORLD HISTO $790.00 EL-ECO-RO -- ECONOMICS EL $295.00 EL-ELA1-RO - ENGLISH LANG $395.00 EI-CAR 1 -RO - CAREERS 1 $395.00 EL-ELA II - RO - ENGLISH $395.00 EL-ELA IV - RO - ENGLISH $395.00 EL-GEO-RO - GEOMITRY ELE $395.00 EL-WGO-RO - WORLD GEOGR $395.00 EL-ALGA-RO - ALGEBRA A E $395.00 EL-SPE-RO - SPEECH AND C $295.00 EL-USH-RO - US HOSTORY E $790.00 04/14/2021 $9,674.50 FIRELIGHT BOOKS LLC $9,674.50 FIRETRON, INC 11/18/2020 REPAIR INTERCOM AT SHE $2,000.00 11/18/2020 $2,000.00 FIRETRON, INC $2,000.00 FIRST 03/12/2021 ESTIMATED SHIPPING/HANDLI $217.00 FIRST REMOTE PROFESSIONAL $500.00 FIRST TECH CHALLENGE CLAS $695.00 FIRST TECH CHALLENGE EDUC $3,095.00 FTC EDUCATION ROBOT UPGRA $1,445.00 03/12/2021 $5,952.00 FIRST $5,952.00 FIRST CLASS TRANSPORTATION 10/21/2020 CHARTER BUS FOR WHITEHOUS $1,050.00 10/21/2020 $1,050.00 10/30/2020 CHARTER BUS TO WHITEHOUSE $1,097.50 10/30/2020 $1,097.50 11/20/2020 CHARTER TRANSPORTATION TO $2,427.60 11/20/2020 $2,427.60 12/11/2020 VOLLEYBALL PLAYOFF $1,109.70 12/11/2020 $1,109.70 01/15/2021 CHARTER BUS TO WEEK 2 OF $1,799.44 ESTIMATED CHARTER BUS COS $1,799.44 01/15/2021 $3,598.88
Jul 6, 2021 - 209 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FIRST CLASS TRANSPORTATION 01/29/2021 TRANSPORTATION CHARTER SE $1,075.00 01/29/2021 $1,075.00 02/26/2021 CHARTER TRANSPORTATION FO $363.93 CHARTER TRANSPORTATION TO $360.00 TRANSPORTATION CHARTER SE $2,207.00 TRANSPORTATION FOR BI-DIS $353.37 02/26/2021 $3,284.30 03/05/2021 CHARTER TRANSPORTATION FO $971.66 03/05/2021 $971.66 03/12/2021 CHARTER TRANSPORTATION TO $1,787.50 TRANSPORTATION FOR BI-DIS $723.93 CHARTER TRAVEL TO WHITEHO $1,097.50 CHARTER TRANSPORTATION FO $2,822.87 03/12/2021 $6,431.80 04/09/2021 CONTRACTED SERVICES $1,212.30 04/09/2021 $1,212.30 04/30/2021 TRANSPORTATION FOR VARSIT $1,387.17 04/30/2021 $1,387.17 05/14/2021 BASEBALL CHARTER TO JOHN $1,305.00 SOFTBALL CHARTER TO WHITE $1,050.00 CHARTER TRANSPORTATION FO $2,454.24 05/14/2021 $4,809.24 05/21/2021 CHARTER TRANSPORTATION FO $1,050.00 05/21/2021 $1,050.00 FIRST CLASS TRANSPORTATION $29,505.15 FIRST FINANCIAL ADM/ANNUITY 09/18/2020 DED:010P 457 PLAN $0.00 09/18/2020 $0.00 10/20/2020 DED:010P 457 PLAN $0.00 10/20/2020 $0.00 11/20/2020 DED:010P 457 PLAN $0.00 11/20/2020 $0.00 FIRST FINANCIAL ADM/ANNUITY $0.00 FIRST NATL BANK 09/30/2020 3RD OF 5 PAYMENTS ON CHIL $120,150.64 09/30/2020 $120,150.64 03/31/2021 5TH PAYMENT FOR MAINTENAN $80,602.50 03/31/2021 $80,602.50 FIRST NATL BANK $200,753.14 FITNESS FINDERS INC 09/25/2020 REF PO 2003786 $46.40 09/25/2020 $46.40 11/06/2020 126-6009 EZ SCAN SUBSCRIP $179.95 11/06/2020 $179.95 FITNESS FINDERS INC $226.35 FIVE LOAVES DELI 02/12/2021 BLT W/ NO LETTUCE JALAPEN $5.99
Jul 6, 2021 - 210 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FIVE LOAVES DELI 02/12/2021 CHICKEN SALAD BOWL $7.99 SOUTHWEST SALAD W/ GRILLE $9.99 CLUB W/SWISS CHEESE $7.99 CHICKEN QUESADILLA $7.99 SOUTHWEST SPECIALITY SALA $7.99 SOUTHWEST VEGGIE WRAP - S $7.99 BLUE WALNUT SALAD ADD GRI $9.99 PHILLY BOWL $7.99 TURKEY ATS W/TX TOAST $7.99 02/12/2021 $81.90 04/30/2021 BLT W/ CHIPS - O'DONNELL $6.99 DIET COKE $1.99 BLEU WALNUT SALAD W. GRIL $9.99 CK. QUESADILLAS W/ BACON $9.99 DR. PEPPER $1.99 SWEET TEA $9.95 VEGGIE QUESADILLAS - FULL $7.99 BOTTLED WATER $4.00 CHEF'S SALAD - T. JOHNSON $8.99 PIMENTO CHEESE W/ BACON - $5.99 SOUTHWEST QUESADILLA'S - $8.99 CUBANO - BURRIS $7.99 GRILLED CK QUESADILLAS - $8.99 CHICKEN PESO PANINO - DOY $7.99 TUNA ON JALAP CHEEDER - C $4.99 ADMIN ASST APPRECIATION W $9.97 BLAST WRAP - RECORD & THE $13.98 BLT ON JALAP CHEEDER - JE $5.99 CK SALAD BOWL - BLEVINS $7.99 CLUB W/ SWISS CHEESE - SL $7.99 UNSWEET TEA $7.96 04/30/2021 $160.70 FIVE LOAVES DELI $242.60 FLAGHOUSE INC 02/24/2021 9668 UTENSIL CUFF $20.00 ESTIMATED SHIPPING/HANDLI $5.00 02/24/2021 $25.00 03/03/2021 ITEM # 14452 - FLAGHOUSE $28.73 ITEM # 14583 - LOLLIPOP P $86.01 ITEM # 726 - RAINBOW FLYI $18.35 ITEM # 14255 - FLAGHOUSE $120.87 ITEM # 13012 - FLAGHOUSE $114.94 03/03/2021 $368.90
Jul 6, 2021 - 211 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FLAGHOUSE INC 03/31/2021 REF PO 2102476 $53.98 03/31/2021 $53.98 FLAGHOUSE INC $447.88 FLATT STATIONERS INC 06/23/2021 HON-38852CL 60X24 KNEESPA $889.99 HON-38215RCL 48X24 RIGHT $988.18 HON-38292LCL 66X30 LEFT P $1,494.94 06/23/2021 $3,373.11 FLATT STATIONERS INC $3,373.11 FLINN SCIENTIFIC 10/28/2020 ITEM AP6318 FLINN DNA MO $311.24 10/28/2020 $311.24 11/04/2020 ITEM AP10985 FETAL PIG DI $262.04 ITEM FB0754 SKULL - 3 PAR $108.91 ITEM FB1632 DISSECTION IN $138.39 ITEM FB2243 FUNCTIONAL SH $107.27 ITEM FB1645 GUNSHOT RESID $35.99 ITEM AP6292 GLOW BLOOD DE $18.59 ITEM FB1237 ABO SIMULATED $34.19 ITEM FB1285 SKELETON, ECO $369.32 ITEM FB2096 FINDING EVIDE $26.49 ITEM FB2110 BROKEN BONES $24.94 ITEM AP7921 UNDERSTANDING $20.39 ITEM FB2093 DISPOSABLE DI $22.72 ESTIMATED SHIPPING/HANDLI $138.07 ITEM AP7061 INKLESS FINGE $41.23 ITEM FB0506 DNA IDENTIFY $32.31 ITEM FB1559 FORENSIC BONE $25.52 ITEM FB2234 FIXED BONES X $17.16 ITEM FB2245 FUNCTIONAL KN $108.09 11/04/2020 $1,531.62 12/09/2020 AP6457 INTRODUCTION TO MA $232.79 FB2124 SODIUM ALGINATE RE $56.91 G0004 GELATIN, 500 G $125.79 I0037 ISOPROPYL ALCOHOL, $208.16 I0021 ISOPROPYL ALCOHOL, $29.80 S0043 SODIUM BICARBONATE, $38.13 AP5627 CONSTANT SPEED VEH $269.38 FB0526 NUTRIENT AGAR, PKG $90.91 V0005 VINEGAR, WHITE, 3.7 $58.72 TC1503 PH SENSOR $77.92 12/09/2020 $1,188.51 03/10/2021 ESTIMATED SHIPPING/HANDLI $19.98 FOOD CHANINS & FOOD WEBS $199.74 03/10/2021 $219.72
Jul 6, 2021 - 212 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FLINN SCIENTIFIC 04/07/2021 ITEM FB1370 ANIMAL CELL $308.37 ITEM SE1000 GOGGLE SANIT $1,218.03 ITEM AP1090 MAGENTIC STI $14.26 ITEM GP4083 1000ML FLASK $41.55 ITEM FB1372 PLANT CELL M $311.06 ITEM AP6067 SLINN MAGNET $709.43 ITEM AP1089 MAGNETIC STI $10.18 ITEM AP7120 MEDIUM APRON $1,017.21 ITEM AP1088 MAGNETIC STI $8.56 ITEM AP8170 90X15 MM PET $23.01 ITEM GP1040 1000ML BEAKE $59.18 04/07/2021 $3,720.84 04/28/2021 TRIPLE BEAM BALANCE ITEM: $1,957.50 04/28/2021 $1,957.50 FLINN SCIENTIFIC $8,929.43 FLIPSNACK 03/10/2021 PROFESSIONAL ANNUAL YEARL $0.00 03/10/2021 $0.00 FLIPSNACK $0.00 FLOCABULARY 11/18/2020 DIGITAL SITE LICENSE TO F $2,200.00 11/18/2020 $2,200.00 FLOCABULARY $2,200.00 FLOYETTES ORIGINALS 05/26/2021 DRILL TEAM FIELD HATS $1,368.00 HAT COVERS $175.00 05/26/2021 $1,543.00 FLOYETTES ORIGINALS $1,543.00 FOLLETT SCHOOL SOLUTIONS 11/18/2020 DESTINY DISTRICT MEMBER L $9,698.14 11/18/2020 $9,698.14 01/27/2021 MERW 2020 MERRIAM WEBSTER $106.80 01/27/2021 $106.80 02/24/2021 MERW 2014 MERRIAM WEBSTER $194.50 02/24/2021 $194.50 03/31/2021 SEE ATTACHED QUOTE FOR 51 $904.02 CATALOGING AND PROCESSING $86.52 03/31/2021 $990.54 04/21/2021 REF PO 2102475 $35.35 04/21/2021 $35.35 05/05/2021 BOOK ORDER REQUEST IS FOR $3,062.84 05/05/2021 $3,062.84 06/02/2021 BOOK ORDER REQUEST IS FOR $2,458.39 06/02/2021 $2,458.39 FOLLETT SCHOOL SOLUTIONS $16,546.56
Jul 6, 2021 - 213 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FORMATIVE 12/02/2020 KIOSK MODE (BROWSER LOCKD $6,100.00 12/02/2020 $6,100.00 12/09/2020 HISD DISTRICT WIDE FORMAT $35,727.00 12/09/2020 $35,727.00 FORMATIVE $41,827.00 FORT BEND ISD 02/24/2021 HHS BASEBALL@ FORT BEND T $250.00 02/24/2021 $250.00 FORT BEND ISD $250.00 FRANCISCO INOSTROZA 01/13/2021 SOCCER $160.00 01/13/2021 $160.00 01/20/2021 SOCCER $140.00 01/20/2021 $140.00 03/03/2021 SOCCER $160.00 03/03/2021 $160.00 03/24/2021 SOCCER $160.00 03/24/2021 $160.00 FRANCISCO INOSTROZA $620.00 FRANK ROGER LOWRIE 12/16/2020 BASKETBALL $145.00 12/16/2020 $145.00 01/27/2021 BASKETBALL $145.00 01/27/2021 $145.00 03/03/2021 BASKETBALL $145.00 03/03/2021 $145.00 FRANK ROGER LOWRIE $435.00 FREDRIC IVORY 12/09/2020 BASKETBALL $145.00 12/09/2020 $145.00 03/03/2021 BASKETBALL $235.00 03/03/2021 $235.00 FREDRIC IVORY $380.00 FRESH COUNTRY FUND RAISING 12/16/2020 FFA FUNDRAISER 21-009 $7,040.22 12/16/2020 $7,040.22 FRESH COUNTRY FUND RAISING $7,040.22 FRESH DONUTS 05/12/2021 GLAZE DONUTS DOZEN $34.95 SM. CHEESE KOLACHES DOZEN $57.50 CHOCOLATE DONUTS DOZEN $37.50 05/12/2021 $129.95 FRESH DONUTS $129.95 FRIENDS OF TEXAS PUBLIC SCHOOLS 09/23/2020 20/21 NETWORK MEMBERSHIP $350.00 09/23/2020 $350.00 FRIENDS OF TEXAS PUBLIC SCHOOLS $350.00
Jul 6, 2021 - 214 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount FRIO-HYDRATION LLC 06/18/2021 ESTIMATED SHIPPING/HANDLI $167.00 DOLLY REBURBISH WITH NEW $2,997.00 NEW BATTERIES $140.00 06/18/2021 $3,304.00 FRIO-HYDRATION LLC $3,304.00 FRONTLINE EDUCATION 09/18/2020 RTI-ESTAR UNLIMITED USAGE $4,336.16 09/18/2020 $4,336.16 10/09/2020 ABSENCE & SUBSTITUTE MANA $16,562.10 10/09/2020 $16,562.10 11/13/2020 APPLICANT TRACKING, UNLIM $13,296.68 11/13/2020 $13,296.68 11/20/2020 IEP ESTAR V5, UNLIMITED U $20,613.47 11/20/2020 $20,613.47 02/12/2021 APPLICANT TRACKING, UNLIM $5,264.72 02/12/2021 $5,264.72 FRONTLINE EDUCATION $60,073.13 FUN AND FUNCTION 05/21/2021 ESTIMATED SHIPPING/HANDLI $11.63 GO5940 Z VIBE CARRY KIT $92.31 05/21/2021 $103.94 FUN AND FUNCTION $103.94 FUNGOMETRICS LLC 10/21/2020 SUBSCRIPTION FOR TEAM PAC $199.99 10/21/2020 $199.99 FUNGOMETRICS LLC $199.99 GABRIEL ADAMS 03/03/2021 BASKETBALL $115.00 03/03/2021 $115.00 GABRIEL ADAMS $115.00 GAGE WEHRMANN 05/19/2021 BASEBALL $210.22 05/19/2021 $210.22 GAGE WEHRMANN $210.22 GAMEBREAKER, INC 05/26/2021 BLACK GAMEBREAKER HELMET $988.36 ESTIMATED SHIPPING/HANDLI $49.43 05/26/2021 $1,037.79 GAMEBREAKER, INC $1,037.79 GARY MAYRANT 11/18/2020 VOLLEYBALL $0.00 11/18/2020 $0.00 12/02/2020 BASKETBALL $200.00 12/02/2020 $200.00 12/16/2020 BASKETBALL $120.00 12/16/2020 $120.00 01/13/2021 BASKETBALL $0.00 01/13/2021 $0.00
Jul 6, 2021 - 215 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount GARY MAYRANT 01/20/2021 BASKETBALL $60.00 01/20/2021 $60.00 01/27/2021 BASKETBALL $0.00 01/27/2021 $0.00 02/03/2021 BASKETBALL $130.00 02/03/2021 $130.00 02/10/2021 BASKETBALL $120.00 02/10/2021 $120.00 03/03/2021 BASKETBALL $70.00 03/03/2021 $70.00 06/30/2021 BASKETBALL $180.00 06/30/2021 $180.00 GARY MAYRANT $880.00 GENERATION GENIUS, INC 09/30/2020 4 SCHOOL LICENSES FOR EDU $1,908.00 09/30/2020 $1,908.00 11/04/2020 1 SCHOOL LICENSE FOR EDUC $995.00 11/04/2020 $995.00 GENERATION GENIUS, INC $2,903.00 GIDDINGS ISD 09/04/2020 CROSS COUNTRY ENTRY FEE @ $170.00 09/04/2020 $170.00 GIDDINGS ISD $170.00 GIROUS AIR COND TRAIN & CONSULT SVC 10/28/2020 BASIC AIR CONDITIONING SE $630.00 10/28/2020 $630.00 GIROUS AIR COND TRAIN & CONSULT SVC $630.00 GOLF TEAM PRODUCTS, INC. 11/18/2020 TAYLORMADE FLEX TECH DOUB $1,470.00 . HHS GOLF: GOLFBAG 2 PE $50.00 GOLFBAG 1 PERSONALIZATION $50.00 11/18/2020 $1,570.00 GOLF TEAM PRODUCTS, INC. $1,570.00 GOODWIN-LASITER-STRONG 01/20/2021 REF PO 2004955 $8,570.96 RETRO-COMMISSION THE MECH $640.52 01/20/2021 $9,211.48 03/26/2021 RETRO-COMMISSION THE MECH $288.52 03/26/2021 $288.52 06/25/2021 INSPECT ALL DOORS AT HIS $1,037.28 06/25/2021 $1,037.28 GOODWIN-LASITER-STRONG $10,537.28 GOPHER SPORT 11/04/2020 ITEM # 69-812 GYMWIPES AD $349.50 ESTIMATED SHIPPING/HANDLI $59.42 11/04/2020 $408.92 12/09/2020 ITEM #43-504 RAINBOW DURA $64.94 ITEM #66-526 FOX 40 ELECT $43.90
Jul 6, 2021 - 216 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount GOPHER SPORT 12/09/2020 ITEM #71-280 RAINBOW PLAY $33.95 ESTIMATED SHIPPING/HANDLI $24.28 12/09/2020 $167.07 12/16/2020 ITEM 11-977 MVP 4"LED TA $529.00 ITEM 72-081 RAINBOW NATI $159.90 ITEM 93-048 PLASTIC CONE $71.90 ITEM 72-039 RAINDOW DURA $58.45 ITEM 93-300 JUMBO CONE C $80.95 12/16/2020 $900.20 04/14/2021 ESTIMATED SHIPPING/HANDLI $6.50 ITEM 38-320 2.7 CAST IRO $27.90 04/14/2021 $34.40 05/12/2021 ITEM# 43-399 $399.00 ESTIMATED SHIPPING/HANDLI $67.83 05/12/2021 $466.83 05/19/2021 GAGABALL ACTIVITY BALL - $17.88 GOPHER COMP 1000 COMPOSIT $59.83 RAINBOW FOAM BALLS - INDI $32.66 RAINBOW WHIRLWIND - RAINB $41.86 BALLBASIX WIDE-BASE BALL $199.66 ESTIMATED SHIPPING/HANDLI $142.09 COMPACT INFLATOR - COMPAC $79.85 RAINBOW PHENOM BATS - IND $28.86 ULTRAPLAY RUBBER BASKETBA $56.78 BALL INFLATION NEEDLES - $9.94 RAINBOW INTROFIT FITNESS $158.81 RAINBOW MEGAFLITE KICKBAL $149.72 05/19/2021 $977.94 GOPHER SPORT $2,955.36 GRACE PSYCHOLOGICAL SERVICES 06/09/2021 CONTRACTED EVALUATION $2,951.18 06/09/2021 $2,951.18 GRACE PSYCHOLOGICAL SERVICES $2,951.18 GRAINGER INDUSTRIAL EQUIPMENT 10/14/2020 ITEM# 45NH52 STACKBIN 39" $1,019.62 ITEM 18F335 CONCRETE MIXE $4,784.21 ITEM# 45NH71 STACKBIN 41- $967.08 ITEM# 489K19 SANDUSKY BUL $2,044.92 ITEM# 4TJ66 DURHAM MFG 57 $1,533.68 ITEM 2PYZ2 CORDLESS COMBO $2,560.70 ITEM# 45NH76 STACKBIN 38 $793.83 ITEM# 4UK77 JARKE INCLINE $647.56 10/14/2020 $14,351.60 10/21/2020 ITEM 3LVC8 FLOURESCENT YE $7.39 ITEM 2KMG1 SELLSTROM EYEW $836.28
Jul 6, 2021 - 217 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount GRAINGER INDUSTRIAL EQUIPMENT 10/21/2020 ITEM 493X18 PALLET JACK $651.86 ITEM 5MZP5 WESTWARD BLACK $1,120.87 ITEM 8ZG32 KOMELON MECHAN $109.70 ITEM 25K794 JOHNSON 22X B $2,346.67 ITEM 3LVC7 FLOURESCENT RE $7.39 ITEM 29XT49 PYRAMEX SAFET $65.98 ITEM 31NE35 CST/BERGER 26 $1,399.11 ITEM 3UE19 STANLEY PLUMB $36.76 ITEM 45CR28 PYRAMEX SAFET $166.94 ITEM 6YE53 MOBILE CABINET $621.65 ITEM 3WAU8 CRESCENT LUKIN $127.19 10/21/2020 $7,497.79 11/11/2020 ITEM 4LLL1 SELF DUMPING H $1,427.91 11/11/2020 $1,427.91 12/09/2020 3VDD7 HAND SANTIZER 1000 $660.66 ITEM 1RKT5, DAYTON PORTAB $2,216.00 19MR 10 HAND SANTIZER 100 $3,677.84 12/09/2020 $6,554.50 01/20/2021 PART# 19TF91 ANNULAR CUTT $150.84 PART# 4EY97 SAFETY GLASSE $171.00 PART# 285MN1 CORDLESS ANG $1,926.55 PART# 4VCD5 SAFETY GLASSE $122.76 PART# 19TF93 ANNULAR CUTT $191.37 PART# 19TF79 ANNULAR CUTT $164.85 PART# 4NYD7 PILOT PIN FOR $103.20 PART# 2FLL1 EAR PLUG DISP $574.68 PART# 3NNH2 RACHET FACESH $82.44 01/20/2021 $3,487.69 02/10/2021 4YR25 COMBINATION WRENCH $192.00 02/10/2021 $192.00 03/10/2021 ITEM 35EM65 TAPING KNIFE, $127.20 ITEM 38YZ65 CONCRETE CRAC $31.62 ITEM 5HXD6 SCRUBBING SPON $23.06 ITEM 10E766 PUS MAG SWEEP $119.02 ITEM 1DAY5 BANJO TAPER, H $271.44 ITEM 5DPD8 STEEL SLUMP CO $72.83 ITEM 13P539 INSIDE CORNER $177.60 ITEM 18E854 DRYWALL UTILI $81.20 ITEM 5DPE0 TAMPING (PUDDL $19.05 ITEM 18E852 DRYWALL MUD M $59.28 ITEM 45JX45 TINNERS SNIP, $104.00 ITEM 5NAZ7 FRAMING HAMMER $507.75 ITEM 13A766 DRYWALL CIRCL $23.64
Jul 6, 2021 - 218 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount GRAINGER INDUSTRIAL EQUIPMENT 03/10/2021 ITEM 13P490 POLE SANDER W $85.15 ITEM 24Z438 TAPING KNIFE, $171.75 ITEM 2MRH4 BRICK TONGS, 1 $131.10 ITEM 43Z136 TROWEL, FLAT $105.10 ITEM 22P287 CONCRETE FLOA $336.30 ITEM 35EM26 SANDPAPER, DI $194.28 ITEM 4FPK2 DISPOSABLE HAT $121.14 ITEM 13A765 CORNBEAD CLIN $55.20 ITEM 13P542 GROUTING FLOA $113.50 ITEM 35EM55 DRYWALL FOOT $98.00 ITEM 13P548 NOTCHED TROWE $160.40 ITEM 18E853 HAND SANDER, $236.10 03/10/2021 $3,425.71 03/12/2021 ITEM 42XD38 PIPE THREAD M $8,999.99 PART# 49H886 STORAGE CONT $476.40 PART# 5MZL1 CARPENTERS TO $872.80 PART# 33RF08 STORAGE TOTE $270.60 PART# 10U446 RUBBER ROLL $133.72 03/12/2021 $10,753.51 03/31/2021 ITEM# 4UZ09 SHELVING CABI $3,151.00 ITEM# 5ZH11 SHELVING CABI $4,443.48 ITEM# 1XRU1 KEYED PADLOCK $195.40 ITEM# 59JM45 PUSH BROOM, $218.64 03/31/2021 $8,008.52 04/21/2021 20J853 5 GAL FLOOR STRIPP $463.30 10A329 HIGH SOLIDS FLOOR $1,484.10 04/21/2021 $1,947.40 05/12/2021 3TDR2 STROBE LIGHT $78.62 05/12/2021 $78.62 05/19/2021 ITEM 4ZY18 WORK PLATFORM, $248.94 ITEM 9NV38 TWIN STEPLADDE $413.49 ITEM 52DD87 PEX CRIMP TOO $570.56 ITEM 19D153 MECHANIC'S VI $614.72 05/19/2021 $1,847.71 06/02/2021 18E950, INDEXABLE BORING $251.80 41LK27, DRILL CHUCK, KEYL $413.60 4KXE3, MACHINE VISE, 2-7/ $143.00 4PKV7, CORDLESS RECIP SAW $209.60 19T325, CLAMPING KIT, MAC $133.25 2KMG1, EYEWEAR GERMICIDAL $679.09 6JD84, EYE WASH CARTRIDGE $142.23 18E955, INDEXABLE BORING $211.38 16N206, LATHE TOOL BIT SE $53.63
Jul 6, 2021 - 219 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount GRAINGER INDUSTRIAL EQUIPMENT 06/02/2021 ITEM 1UBW8 COMBO DRAWER C $2,859.15 42X501, FLAMMABLE SAFETY $580.50 467L91, MACHINE VISE, 6", $270.44 2YCR8, DRILL CHUCK, KEYLE $98.81 41GP28, MACHINE VISE, 6", $132.12 5TXF8, COLLET CHUCK SET, $254.45 06/02/2021 $6,433.05 GRAINGER INDUSTRIAL EQUIPMENT $66,006.01 GRANDVIEW ALL SPORTS BOOSTER CLUB 02/10/2021 HHS SOFTBALL @ JOHNSON CO $450.00 02/10/2021 $450.00 GRANDVIEW ALL SPORTS BOOSTER CLUB $450.00 GRAPELAND ISD 03/03/2021 HHS GOLF: JV GIRLS GOLF $150.00 HHS GOLF: V/JV BOYS GOLF $0.00 03/03/2021 $150.00 GRAPELAND ISD $150.00 GRAYBAR ELECTRIC COMPANY 09/23/2020 CATALOG NUMBER: P0155C14- $91.21 GB PART #: 25011328 UPC # $232.46 GB PART #: 25365449 UPC # $345.59 GB PART #: 26429455 $91.22 09/23/2020 $760.48 10/07/2020 GB PART #: 26353045 UPC # $41.16 GB PART #: 96052820 UPC # $12.12 GB PART #: 96052817 UPC # $6.40 GB PART #: 99701432 UPC # $434.08 10/07/2020 $493.76 10/28/2020 GB PART #: 22017082 UPC # $110.50 10/28/2020 $110.50 11/04/2020 GB PART #: 25685212 $173.36 11/04/2020 $173.36 11/11/2020 CATALOG NUMBER: P0155C14- $28.79 GB PART #: 22017082 UPC # $884.00 GB PART #: 25365449 UPC # $109.07 GB PART #: 26429455 $28.78 GB PART #: 25011328 UPC # $73.36 GB PART #: 22017098 UPC # $221.00 11/11/2020 $1,345.00 11/18/2020 GB PART #: 25685212 CATAL $520.08 11/18/2020 $520.08 12/16/2020 CATALOG NUMNER--S-12421D $29.26 12/16/2020 $29.26
Jul 6, 2021 - 220 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount GRAYBAR ELECTRIC COMPANY 02/24/2021 GB PART#:96095857 $115.20 GB PART #: 88285373 UPC # $11.50 GB PART#:88285371 $11.40 02/24/2021 $138.10 03/10/2021 SUPPLIER--MOHAWK WIRE+ CA $1,392.60 03/10/2021 $1,392.60 04/21/2021 SUPPLIER--MOHAWK WIRE + C $928.40 PLASTIC PARTS CABINET - 4 $57.30 04/21/2021 $985.70 GRAYBAR ELECTRIC COMPANY $5,948.84 GREG WILLIS 01/20/2021 HHS CHEER @ UIL SPIRIT ST $79.00 01/20/2021 $79.00 03/10/2021 HHS CHEER @ NCA HIGH SCHO $123.00 03/10/2021 $123.00 04/14/2021 OAP MEAL REIMBURSE $70.00 04/14/2021 $70.00 04/21/2021 HHS WRESTLING @ REGIONALS $110.00 04/21/2021 $110.00 GREG WILLIS $382.00 GREGG BURKS 09/17/2020 SRO GIBBS $280.00 09/17/2020 $280.00 11/20/2020 SRO $280.00 11/20/2020 $280.00 12/16/2020 SRO $490.00 12/16/2020 $490.00 01/15/2021 SRO $280.00 01/15/2021 $280.00 01/29/2021 SRO $507.50 01/29/2021 $507.50 02/12/2021 SRO $280.00 02/12/2021 $280.00 02/26/2021 SRO $280.00 02/26/2021 $280.00 03/12/2021 SRO $560.00 03/12/2021 $560.00 03/26/2021 SRO $560.00 03/26/2021 $560.00 04/09/2021 SRO $560.00 04/09/2021 $560.00 04/23/2021 SRO $280.00 04/23/2021 $280.00
Jul 6, 2021 - 221 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount GREGG BURKS 05/07/2021 SRO $280.00 05/07/2021 $280.00 05/21/2021 SRO $1,120.00 05/21/2021 $1,120.00 06/04/2021 SRO $280.00 06/04/2021 $280.00 GREGG BURKS $6,037.50 GREGORY BROOKE 09/30/2020 FOOTBALL $130.00 09/30/2020 $130.00 10/07/2020 FOOTBALL $130.00 10/07/2020 $130.00 10/28/2020 FOOTBALL $260.00 10/28/2020 $260.00 11/11/2020 FOOTBALL $130.00 11/11/2020 $130.00 11/18/2020 FOOTBALL $80.00 11/18/2020 $80.00 12/02/2020 FOOTBALL $85.00 12/02/2020 $85.00 12/09/2020 FOOTBALL $125.00 12/09/2020 $125.00 GREGORY BROOKE $940.00 GREGORY SANDERSON 03/03/2021 CONSULTANT FOR HHS DRUM M $150.00 03/03/2021 $150.00 GREGORY SANDERSON $150.00 GTS TECHNOLOGY SOLUTIONS INC 09/18/2020 AA772236: VLA CC FOR ENT $5,690.40 09/18/2020 $5,690.40 10/02/2020 CONTRACT DIR-TSO-3763 $1,424.20 DIR-TSO-3763_R $2,729.02 10/02/2020 $4,153.22 10/16/2020 QUOTE QT0060660 $81.88 10/16/2020 $81.88 11/13/2020 ITEM 210-AVPR: OPTIPLEX 3 $751.97 210-ARJL: DELL CHROMEBOOK $11,676.96 210-AVET: LATTITUDE 5510 $1,733.20 CROSSWDISSTD: GOOGLE INC $850.00 CUST5GB: KAJEET CUSTOM 5G $12,690.00 ITEM 210-AQDX: DEL 24 MON $195.20 210-AIRK: DELL THUNDERBOL $237.51 11/13/2020 $28,134.84
Jul 6, 2021 - 222 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount GTS TECHNOLOGY SOLUTIONS INC 11/20/2020 PV3NG: ASSY,LCD,14HD,NTS/ $101.24 ITEM 321-BFVY: PRECISION $2,802.57 A9168727: DELL MEMORY UPG $139.86 11/20/2020 $3,043.67 12/04/2020 CROSSWDISSTD: GOOGLE INC $2,050.00 210-ARJL: DELL CHROMEBOOK $28,162.08 12/04/2020 $30,212.08 12/11/2020 CROSSWDISEDU: GOOGLE CHRO $3,375.00 CROSSWDISSTD: GOOGLE INC $3,750.00 A9794135: DELL 2.5IN SATA $112.96 210-ARJL: DELL CHROMEBOOK $93,101.40 210-AVPR: OPTIPLEX 3080 S $751.97 12/11/2020 $101,091.33 12/16/2020 QUOTE QT0059533 $91.29 12/16/2020 $91.29 12/22/2020 ITEM A9794135: DELL 2.5IN $112.96 12/22/2020 $112.96 01/29/2021 GOOGLE CHROME OS MANAGEME $10,000.00 210-AVCI; LATITUDE 5410 C $1,424.20 210-AVOD:LATITUDE 7410, C $1,747.85 A9794135: DELL 2.5IN SATA $112.96 210-ARJL: DELL CHROMEBOOK $20,199.60 CROSSWDISEDU: GOOGLE CHRO $1,625.00 DELL CHROMEBOOK 3100 - FO $123,216.00 ITEM 460-BBYL: DELL URBAN $222.95 01/29/2021 $158,548.56 02/12/2021 AA101752: DELL MEMORY UPG $160.60 210-ARJL: DELL CHROMEBOOK $126,349.20 210-AVET: LATITUDE 5510 $65,888.54 A9321911: DELL 8 GB CERTI $321.20 CROSSWDISEDU: GOOGLE CHRO $9,075.00 CROSSWDISSTD: GOOGLE CHRO $1,050.00 REF PO 2004400 $18,639.68 A8733212: DELL 8GB CERTIF $206.52 02/12/2021 $221,690.74 02/26/2021 210-AVQP: XPS 8940 $1,451.57 CHROMEBOOK OPERATING SYST $500.00 DELL CHROMEBOOKS 3100 QUO $6,160.80 02/26/2021 $8,112.37 03/12/2021 CUST5GB: KAJEET CUSTOM 5G $6,385.50 210-AVQP: XPS 8940 $2,903.14 ITEM 210-AYNN: DELL LATIT $2,526.82
Jul 6, 2021 - 223 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount GTS TECHNOLOGY SOLUTIONS INC 03/12/2021 $11,815.46 03/16/2021 LAPTOP SCREEN - D17TH: AS $241.22 03/16/2021 $241.22 03/26/2021 210-AYBS: DELL LATITUDE L $1,747.85 210-AYBC DELL LATITUDE 74 $1,879.15 210-AYNM: DELL LATITUDE 5 $1,452.92 03/26/2021 $5,079.92 03/31/2021 210-AVPR: OPTIPLEX 3080 S $23,311.07 03/31/2021 $23,311.07 04/02/2021 210-AVPR: OPTIPLEX 3080 S $6,015.76 210-AQDX: DELL 24 MONITOR $390.40 451-BBZG: DELL 68 WHR 4-C $174.50 210-AVPR OPTIPLEX 3080 SM $751.97 210-AQDX: DELL 24 MONITO $1,561.60 ITEM 45--BBZG DELL 68 WHR $86.21 04/02/2021 $8,980.44 04/16/2021 210-AYNN: DELL LATITUDE 5 $1,319.52 04/16/2021 $1,319.52 04/23/2021 210-AVPR: OPTIPLEX 3080 S $1,678.72 210-AVPR OPTIPLEX 3080 SM $839.36 210-AQDX: DELL 24 MONITOR $390.40 210-AYBC: DELL LATITUDE 7 $1,879.15 04/23/2021 $4,787.63 05/07/2021 210AZBM DELL DOCK - WD19D $240.21 210-AZBM DELL DOCK - WD19 $2,161.89 CROSSWDISEDU; GOOGLE CHRO $161.25 210-ARJL: DELL CHROMEBOOK $1,717.20 210-AYNN DELL LATITUDE 55 $13,540.60 05/07/2021 $17,821.15 05/14/2021 210-ARJL: DELL CHROMEBOOK $6,160.80 CROSSWDISEDU: GOOGLE CHRO $645.00 05/14/2021 $6,805.80 05/21/2021 ITEM 210-AVPR: OPTIPLEX 3 $839.36 05/21/2021 $839.36 05/28/2021 210-AYNN: DELL LATITUDE 5 $2,639.04 CROSSWDISEDU: GOOGLE CHRO $32.25 210-AZBM: DELL DOCK-WD19D $480.42 210-ARJL: DELL CHROMEBOOK $308.04 05/28/2021 $3,459.75 06/25/2021 210-AQDX: DELL 24 MONITOR $390.40 210-AVPR: OPTIPLEX 3080 S $839.36 06/25/2021 $1,229.76
Jul 6, 2021 - 224 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount GTS TECHNOLOGY SOLUTIONS INC 07/02/2021 MU1MMFS: STARTECH.COM 1M $76.75 07/02/2021 $76.75 GTS TECHNOLOGY SOLUTIONS INC $646,731.17 GULF COAST PAPER CO INC 09/18/2020 #N106FM GL-N106FM MED BLU $69.00 #24338 24X33 8MC CAN LIN $67.95 #SF55 SFR33ROUNDW 55 GL $82.74 #M212NP PREMIUM MINI 2 PL $192.84 #224016 22 X 40 " 16MC NA $51.54 M785ON NATL 8" PREM ROLL $242.76 #CFELD15 7011 CF ENXYME $986.88 #DMQ1 DAMP MOP NEUT DISF $193.92 09/18/2020 $1,887.63 12/04/2020 ITEM# CFELD5 7011 CF ENZY $334.40 ITEM# DMQ1 - DAMP MOP NEU $129.28 ITEM ABFW ANTIL REFRESH A $150.18 ITEM# CFCSB5 7005 CF COL $87.56 ITEM#CFSOFT5 7007 CF SOF $224.00 12/04/2020 $925.42 02/26/2021 ITEM SFR44 ROUND 55 GL WH $83.57 ITEM CFCSB5 CF COLOR SAFE $88.44 ITEM 10 QT GREY BUCKET W $14.40 ITEM 1062 DMQ DAMP MOP NE $97.93 ITEM 6510 60" FIBERGLASS $24.24 02/26/2021 $308.58 04/23/2021 ITEM 7007 CF SOFTENER/SAN $336.00 ITEM# 7005 CF COLOR SAFE $131.34 ITEM 7011 CF ENZYME LAUND $334.40 ITEM #7005 CF COLOR SAFE $393.24 04/23/2021 $1,194.98 GULF COAST PAPER CO INC $4,316.61 GULF COAST PRESSURE WASHING SVC 06/09/2021 CONTRACTED SERVICES $6,903.75 06/09/2021 $6,903.75 GULF COAST PRESSURE WASHING SVC $6,903.75 GULF COAST SOFTBALL COACHES CLINIC 12/09/2020 ONLINE CLINIC REGISTRATIO $40.00 12/09/2020 $40.00 GULF COAST SOFTBALL COACHES CLINIC $40.00 HAMPTON INN 03/31/2021 HHS WRESTLING @ REGIONALS $1,427.76 03/31/2021 $1,427.76 04/14/2021 HHS WRESTLING @ REGIONALS $237.96 04/14/2021 $237.96
Jul 6, 2021 - 225 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HAMPTON INN 06/16/2021 HOTEL ACCOMMODATIONS FOR $3,433.64 06/16/2021 $3,433.64 HAMPTON INN $5,099.36 HAND2MIND, INC 11/13/2020 REF PO 2004509 $722.00 11/13/2020 $722.00 11/20/2020 IN76806 ANGLEGS PLUS SET, $168.24 11/20/2020 $168.24 12/22/2020 ITEM # IN14005 SIMPLE SCA $101.94 ITEM # IN5552 BLUE PLASTI $25.44 12/22/2020 $127.38 06/18/2021 IN85874 VERSATILES CROSS $66.53 IN84698R - VERSATILES MAT $159.68 IN42827 - PLASTIC TANGRAM $13.72 IN85873 VERSATILES CROSS $66.53 IN85866 VERSATILES LITERA $159.68 IN85875 VERSATILES CROSS $66.53 IN85876 VERSATILES CROSS $66.53 06/18/2021 $599.20 06/25/2021 866 COIN COMBINATION SET/ $64.56 06/25/2021 $64.56 HAND2MIND, INC $1,681.38 HANNAH SMITH 01/29/2021 ESL TEST REIMBURSMENT $118.87 01/29/2021 $118.87 HANNAH SMITH $118.87 HAPPY FEET INC. 10/28/2020 STAR FLEXOR BOOT - SIZE 5 $59.95 ESTIMATED SHIPPING/HANDLI $17.49 10/28/2020 $77.44 06/04/2021 ESTIMATED SHIPPING/HANDLI $104.50 STAR FLEXOR BOOT $1,139.05 06/04/2021 $1,243.55 HAPPY FEET INC. $1,320.99 HARCOURT INDUSTRIES, INC 11/18/2020 ITEM # RNF-30-NC - NOVELT $86.40 SHIPPING $40.16 ITEM # H-FW-MEGA - ASSORT $57.60 11/18/2020 $184.16 01/15/2021 GRIP-COMBO-V, FUZZY & FOA $190.00 H-FW-COMIC, COMIC PENCILS $115.20 ESTIMATED SHIPPING/HANDLI $24.00 H-FW-SMILE, SMILEY FACE P $115.20 ER-CRAYON-V, CRAYON ERASE $95.00 ER-STRIPE-V250, STRIPE ER $52.50 01/15/2021 $591.90
Jul 6, 2021 - 226 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HARCOURT INDUSTRIES, INC 06/09/2021 ESTIMATED SHIPPING/HANDLI $0.00 FL-N2, FOLDERS: SCOTT JOH $0.00 06/09/2021 $0.00 06/16/2021 FL-N2, FOLDERS: SCOTT JOH $450.00 ESTIMATED SHIPPING/HANDLI $36.03 06/16/2021 $486.03 HARCOURT INDUSTRIES, INC $1,262.09 HARRIS COUNTY DEPT OF EDUCATION 09/02/2020 FILE BOXES FOR CAMPUSES $512.50 09/02/2020 $512.50 10/21/2020 PO 2004 $380.93 PO 2004463 $6,977.84 PO 200463 $336.42 10/21/2020 $7,695.19 10/23/2020 PICK UP RECORDS, STORING $273.27 10/23/2020 $273.27 11/13/2020 PICK UP RECORDS, STORING $234.30 11/13/2020 $234.30 12/11/2020 PICK UP RECORDS, STORING $724.05 12/11/2020 $724.05 01/29/2021 HCDE ANNUAL MEMBERSHIP FE $4,000.00 01/29/2021 $4,000.00 02/05/2021 PICK UP RECORDS, STORING $209.56 REF PO 2100494 $217.68 02/05/2021 $427.24 02/12/2021 PICK UP RECORDS, STORING $234.56 02/12/2021 $234.56 03/12/2021 PICK UP RECORDS, STORING $253.83 03/12/2021 $253.83 04/09/2021 HCDE ANNUAL MEMEBERSHIP F $262.42 04/09/2021 $262.42 05/14/2021 HCDE ANNUAL MEMEBERSHIP F $242.18 05/14/2021 $242.18 06/18/2021 HCDE ANNUAL MEMEBERSHIP F $213.20 06/18/2021 $213.20 HARRIS COUNTY DEPT OF EDUCATION $15,072.74 HARRIS RATINGS WEEKLY 09/23/2020 ANNUAL SUBSCRIPTION FOR F $99.99 09/23/2020 $99.99 HARRIS RATINGS WEEKLY $99.99 HARRY WILLIAM THOMPSON 04/07/2021 BASEBALL $105.00 04/07/2021 $105.00 HARRY WILLIAM THOMPSON $105.00 HASTY AWARDS 10/02/2020 M-707X SILVER 2.5" ECLIPS $14.32 M-707X, GOLD 2.5" ECLIPSE $14.32
Jul 6, 2021 - 227 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HASTY AWARDS 10/02/2020 ESTIMATED SHIPPING/HANDLI $15.56 M-707X BRONZE 2.5" ECLIPS $114.56 10/02/2020 $158.76 03/12/2021 M-717TF BRONZE 3" SKILLZ $660.33 M717TF GOLD 3" SKILLZ MED $428.67 ESTIMATED SHIPPING/HANDLI $257.29 HHS JV TRACK: M-717TF GO $231.66 M-717TF SILVER 3" SKILLZ $660.33 03/12/2021 $2,238.28 HASTY AWARDS $2,397.04 HCTRA 11/11/2020 LP 1416261 $6.50 LP 1416260 $5.25 LP 1416263 $6.50 11/11/2020 $18.25 01/13/2021 TOLL FEES $20.50 01/13/2021 $20.50 02/10/2021 TOLL FEES $4.50 02/10/2021 $4.50 02/24/2021 TOLL FEES $45.00 02/24/2021 $45.00 03/31/2021 1416263 $7.00 1419323 $8.25 1204017 $7.00 03/31/2021 $22.25 06/09/2021 1440297 $14.00 1440296 $20.50 1440294 $5.25 06/09/2021 $39.75 06/16/2021 1287216 $24.00 1419322 $4.25 1287232 $7.00 06/16/2021 $35.25 06/30/2021 1287232 $10.00 1278216 $10.00 06/30/2021 $20.00 HCTRA $205.50 HEALTH & SAFETY INSTITUTE 03/10/2021 CAREPLUS CPR AND AED STUD $212.40 ESTIMATED SHIPPING/HANDLI $19.62 03/10/2021 $232.02 04/14/2021 MEDIC FIRST AID CAREPLUS $185.00 PRODUCT CODE 1082-PKG - M $184.80 SHIPPING $20.77 CAREPLUS CPR AND AED STUD $244.26
Jul 6, 2021 - 228 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HEALTH & SAFETY INSTITUTE 04/14/2021 ESTIMATED SHIPPING/HANDLI $20.19 PRODUCT CODE 5082 - CAREP $265.21 04/14/2021 $920.23 04/21/2021 5082 CAREPLUS CPR AND AED $53.10 CAREPLUS CPR AND AED STUD $53.50 ESTIMATED SHIPPING/HANDLI $33.77 04/21/2021 $140.37 05/07/2021 G2015 CAREPLUS CPR AND AE $264.80 MEDIC FIRST AID CAREPLUS $185.00 ESTIMATED SHIPPING/HANDLI $37.31 05/07/2021 $487.11 05/14/2021 5082/ CAREPLUS CPR AND AE $212.35 ESTIMATED SHIPPING/HANDLI $19.15 05/14/2021 $231.50 HEALTH & SAFETY INSTITUTE $2,011.23 HEARTFIELD FLORIST 09/11/2020 FLOWERS FOR 2020-2021 SCH $87.00 09/11/2020 $87.00 09/18/2020 FLOWERS AND A BALLOON FOR $58.00 ESTIMATED SHIPPING/HANDLI $5.00 09/18/2020 $63.00 09/25/2020 DELIVERY FEE $4.63 GREEN POTTED IVY FOR THE $32.37 09/25/2020 $37.00 10/02/2020 ARRANGEMENTS FOR FUNERALS $147.00 FLOWERS FOR 2020-2021 SCH $65.00 10/02/2020 $212.00 10/06/2020 FLORAL ARRANGEMENT NOT TO $140.00 10/06/2020 $140.00 10/09/2020 FLOWERS FOR 2020-2021 SCH $77.00 10/09/2020 $77.00 10/16/2020 ESTIMATED SHIPPING/HANDLI $5.00 FLOWERS AND A BALLOON FOR $58.00 10/16/2020 $63.00 10/30/2020 HHS VOLLEYBALL SENIOR NIG $160.00 FLOWER ARRANGEMENT FOR A $71.99 10/30/2020 $231.99 11/06/2020 FLOWERS AND A BALOON FOR $58.00 ESTIMATED SHIPPING/HANDLI $5.00 11/06/2020 $63.00 11/13/2020 A SYMPATHY PLANT FOR DR. $50.00 11/13/2020 $50.00
Jul 6, 2021 - 229 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HEARTFIELD FLORIST 11/20/2020 DELIVERY $5.00 1 DOZEN BALLOONS TO DECOR $21.00 11/20/2020 $26.00 12/04/2020 ESTIMATED SHIPPING/HANDLI $5.00 FLOWERS FOR JENNIFER BARN $35.00 12/04/2020 $40.00 12/11/2020 FLOWERS AND A BALOON FOR $58.00 ESTIMATED SHIPPING/HANDLI $5.00 12/11/2020 $63.00 01/20/2021 FLORAL ARRANGEMENT NOT TO $150.00 FLOWERS FOR 2020-2021 SCH $887.00 ESTIMATED SHIPPING/HANDLI $5.00 FLOWERS AND A BALOON FOR $58.00 01/20/2021 $1,100.00 02/12/2021 FLOWERS FOR MATCHET AND J $94.98 ESTIMATED SHIPPING/HANDLI $5.00 FLOWERS AND A BALLON FOR $58.00 FLOWERS FOR 2020-2021 SCH $75.00 02/12/2021 $232.98 03/05/2021 FLOWER ARRANGEMENT FOR RI $116.99 03/05/2021 $116.99 03/12/2021 PLANT FOR JORDAN POUND'S $73.00 ESTIMATED SHIPPING/HANDLI $5.00 FLOWERS AND A BALOON FOR $87.00 CONTRACTED SERVICES $161.98 03/12/2021 $326.98 03/26/2021 DELIVERY FEE $5.00 FLORAL ARRANGEMENTS AND P $230.00 ASSORTED FLORAL ARRANGEME $35.00 03/26/2021 $270.00 04/02/2021 ESTIMATED SHIPPING/HANDLI $5.00 FLOWERS FOR TIFFANY MATCH $40.00 FLOWERS FOR 2020-2021 SCH $77.00 04/02/2021 $122.00 04/16/2021 A FLOWER ARRANGEMENT FOR $35.00 ESTIMATED SHIPPING/HANDLI $10.00 A PLANT FOR ASSISTANT PRI $35.00 FLOWERS FOR 2020-2021 SCH $90.00 FLOWERS AND A BALLOON FOR $58.00 PLANT FOR LATEEL RICHARDS $94.99 04/16/2021 $322.99
Jul 6, 2021 - 230 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HEARTFIELD FLORIST 05/14/2021 FLOWERS AND A BALOON FOR $58.00 ESTIMATED SHIPPING/HANDLI $5.00 FLOWER ARRANGEMENT FOR LA $35.00 05/14/2021 $98.00 05/21/2021 FLORAL ARRANGEMENTS AND P $425.00 05/21/2021 $425.00 05/28/2021 SENIOR SCHOLARSHIP AWARDS $60.00 FLOWERS FOR 2020-2021 SCH $77.00 05/28/2021 $137.00 06/04/2021 FLOWERS OR PLANT FOR MR. $75.00 06/04/2021 $75.00 06/09/2021 FLOWERS FOR 2020-2021 SCH $75.00 SPRING FLORAL ARRANGEMENT $75.00 FLOWERS FOR NURSE BARAHON $164.99 DELIVERY FEE $5.00 06/09/2021 $319.99 06/18/2021 FLORAL ARRANGEMENT NOT TO $149.99 06/18/2021 $149.99 HEARTFIELD FLORIST $4,849.91 HEARTLAND SCHOOL SOLUTIONS 09/14/2020 ANNUAL SUPPORT $279.82 09/14/2020 $279.82 10/07/2020 HSS0378: SYO: NK CAFETERI $2,740.00 HSS0377: SUP: NK FREE AND $309.00 HSS0376: SUPP: NK POS MAN $309.00 10/07/2020 $3,358.00 12/09/2020 HSS0485--HDW: XTABLET FLE $899.00 HSS0561--WAR: PIONEER X5 $299.00 HSS1627--HDW:PIONEER X5 C $1,295.00 HSS0243A-- HDW: NUTRIKIDS $234.00 ESTIMATED SHIPPING/HANDLI $25.00 12/09/2020 $2,752.00 05/19/2021 ESTIMATED SHIPPING/HANDLI $50.00 HSS0051-SFW:NK POS STATIO $684.00 HSS0485- HDW: XTABLET FLE $1,898.00 05/19/2021 $2,632.00 HEARTLAND SCHOOL SOLUTIONS $9,021.82 HEAVY DUTY BUS PARTS INC 10/02/2020 BUS PARTS SEPTEMBER 1, 20 $224.63 10/02/2020 $224.63 10/09/2020 BUS PARTS SEPTEMBER 1, 20 $1,806.32 10/09/2020 $1,806.32
Jul 6, 2021 - 231 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HEAVY DUTY BUS PARTS INC 12/11/2020 04-11246-VEST,BESI,LG 38- $162.87 BUS PARTS SEPTEMBER 1, 20 $162.87 04-103ZMAX-SL-VEST,PORTAB $216.68 12/11/2020 $542.42 01/15/2021 BUS PARTS SEPTEMBER 1, 20 $559.74 01/15/2021 $559.74 02/05/2021 BUS PARTS SEPTEMBER 1, 20 $1,318.09 02/05/2021 $1,318.09 02/12/2021 BUS PARTS SEPTEMBER 1, 20 $153.59 02/12/2021 $153.59 03/05/2021 BUS PARTS SEPTEMBER 1, 20 $1,014.96 03/05/2021 $1,014.96 04/09/2021 BUS PARTS SEPTEMBER 1, 20 $349.48 04/09/2021 $349.48 HEAVY DUTY BUS PARTS INC $5,969.23 HEB 01/27/2021 LIFE SKILLS CANDY/SODA CA $187.30 01/27/2021 $187.30 02/03/2021 JAN OPEN PO FOR BUZZY LUN $121.59 FOOD SUPPLIES FOR CLASS P $148.13 02/03/2021 $269.72 02/10/2021 REF PO 2102309 $145.64 2 LITTER SOFT DRINKS, SNA $95.72 CONSUMABLES AND SNACKS $248.12 02/10/2021 $489.48 03/03/2021 FOOD FOR "TINY HOUSE" MEE $166.75 CONSUMABLES FOR "TINY HOU $128.00 03/03/2021 $294.75 03/10/2021 HILL COUNTRY FARE DRINKIN $100.00 03/10/2021 $100.00 03/24/2021 FLORAL ARRANGEMENTS AND O $19.76 03/24/2021 $19.76 03/31/2021 FOOD ITEMS FOR STEWART EL $98.74 LIFE SKILLS CANDY/SODA CA $192.72 03/31/2021 $291.46 04/14/2021 2 LITTER SOFT DRINKS, SNA $102.86 CAKE, PUNCH, NAPKINS, PLA $69.64 FLORAL ARRANGEMENTS AND O $17.96 SNACKS, SODA, DRINKS TO S $32.62 04/14/2021 $223.08 05/12/2021 JARS FOR BANQUET & MOTHER $20.86 TEACHER APPRECIATION BASK $47.76
Jul 6, 2021 - 232 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HEB 05/12/2021 LIFE SKILLS CANDY/SODA CA $179.02 SUPPLIES FOR TEACHER APPR $196.33 05/12/2021 $443.97 05/19/2021 CONSUMABLE SUPPLIES FOR N $85.79 FOOD FOR NTHS INDUCTION C $85.79 SNACKS FOR MAY STAFF DEVE $99.50 05/19/2021 $271.08 05/26/2021 SUPPLIES AND ITEMS FOR MR $256.92 SNACKS FOR APRIL STAFF DE $99.56 05/26/2021 $356.48 06/02/2021 CUPCAKES, PUNCH, CUPS, NA $68.03 CONSUMABLE SUPPLIES FOR C $73.16 06/02/2021 $141.19 06/09/2021 OVR PYMT PO 2104026 ($7.08) FLORAL ARRANGEMENTS AND O $19.16 06/09/2021 $12.08 06/16/2021 APPLES,CINNAMON, SUGAR CO $117.93 OPEN PO FOR SNACKS FOR ST $106.18 06/16/2021 $224.11 06/23/2021 APPLES,CINNAMON, SUGAR CO $379.99 06/23/2021 $379.99 HEB $3,704.45 HEGGERTY PHONEMIC AWARENESS 09/03/2020 REF PO 2004315 $3,000.00 09/03/2020 $3,000.00 11/11/2020 BRIDGE THE GAP: HEGGERTY $899.85 ESTIMATED SHIPPING/HANDLI $71.99 11/11/2020 $971.84 06/09/2021 DAILY LESSON VIDEOS: KIND $24.99 DAILY LESSON VIDEOS: PRIM $24.99 06/09/2021 $49.98 HEGGERTY PHONEMIC AWARENESS $4,021.82 HEINEMANN 03/31/2021 CONTEXTS FOR LEARNING MAT $2,795.00 SHIPPING $251.55 03/31/2021 $3,046.55 04/07/2021 ESTIMATED SHIPPING/HANDLI $9.40 TEACHING WRITING IN SMALL $94.00 04/07/2021 $103.40 04/28/2021 ESTIMATED SHIPPING/HANDLI $13.80 ISBN978-0-325-02657-2 -- $138.00 04/28/2021 $151.80 HEINEMANN $3,301.75
Jul 6, 2021 - 233 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HELENE D. PENNETT 02/24/2021 CONTRATED SERVICES $390.00 02/24/2021 $390.00 HELENE D. PENNETT $390.00 HELLAS CONSTRUCTION INC. 06/18/2021 FIELD TURF $551,370.25 06/18/2021 $551,370.25 HELLAS CONSTRUCTION INC. $551,370.25 HERITAGE FOOD SERVICE GROUP INC 11/04/2020 KITCHEN VALVES FOR THE HH $109.26 VHLSTACK/G LEG VULCAN HAR $698.67 11/04/2020 $807.93 HERITAGE FOOD SERVICE GROUP INC $807.93 HERRMANN INTERNATIONAL 12/09/2020 ENGINE REPLACEMENT $23,671.13 12/09/2020 $23,671.13 HERRMANN INTERNATIONAL $23,671.13 HGAC 03/10/2021 HGAC MEMBERSHIP DUES FOR $200.00 03/10/2021 $200.00 HGAC $200.00 HILLTOP SECURITIES ASSET MANAGEMENT 11/20/2020 ARBITRAGE REBATE $0.00 11/20/2020 $0.00 12/04/2020 ANNUAL ARBITRAGE FEES $940.00 12/04/2020 $940.00 HILLTOP SECURITIES ASSET MANAGEMENT $940.00 HILTON HOTEL 06/02/2021 HOTEL FOR AARON RICE HIS $178.08 06/02/2021 $178.08 HILTON HOTEL $178.08 HISD PETTY CASH 09/16/2020 PETTY CASH FOR GAME DAY M $400.00 09/16/2020 $400.00 10/29/2020 PETTY CASH BOX FOR MS. J. $50.00 10/29/2020 $50.00 HISD PETTY CASH $450.00 HISD WORKERS COMPENSATION FUND 09/18/2020 DED:*WC W/C $13,576.10 09/18/2020 $13,576.10 09/23/2020 DED:*WC W/C $14.58 09/23/2020 $14.58 10/20/2020 DED:*WC W/C $13,628.49 10/20/2020 $13,628.49 11/20/2020 DED:*WC W/C $13,941.95 11/20/2020 $13,941.95 12/17/2020 DED:*WC W/C $16,470.57 12/17/2020 $16,470.57 01/20/2021 DED:*WC W/C $13,545.89 01/20/2021 $13,545.89
Jul 6, 2021 - 234 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HISD WORKERS COMPENSATION FUND 01/27/2021 DED:*WC W/C $0.63 01/27/2021 $0.63 02/22/2021 DED:*WC W/C $13,531.23 02/22/2021 $13,531.23 02/24/2021 DED:*WC W/C $1.85 02/24/2021 $1.85 03/12/2021 DED:*WC W/C $12,693.80 03/12/2021 $12,693.80 04/20/2021 DED:*WC W/C $13,139.20 04/20/2021 $13,139.20 04/21/2021 DED:*WC W/C $0.02 04/21/2021 $0.02 04/28/2021 DED:*WC W/C $13.32 04/28/2021 $13.32 05/20/2021 DED:*WC W/C $13,535.36 05/20/2021 $13,535.36 05/26/2021 DED:*WC W/C $0.53 05/26/2021 $0.53 06/17/2021 DED:*WC W/C $12,954.99 06/17/2021 $12,954.99 06/23/2021 DED:*WC W/C $4.93 06/23/2021 $4.93 HISD WORKERS COMPENSATION FUND $137,053.44 HOBART SERVICE 05/19/2021 REPAIR VULKAN STEAMER AT $1,234.06 05/19/2021 $1,234.06 HOBART SERVICE $1,234.06 HOBBY LOBBY 11/06/2020 ACRYLIC PAINT, PAINT BRUS $65.14 PROPS, FABRIC, CRAFTS, ET $162.28 BAKING SUPPLIES FOR PRINC $122.11 11/06/2020 $349.53 11/20/2020 ITEMS FOR VETERAN'S DAY B $32.03 11/20/2020 $32.03 12/11/2020 CHRISTMAS ORNAMENT SUPPLI $65.53 12/11/2020 $65.53 12/16/2020 CHRISTMAS TREE AND ACCESS $243.72 12/16/2020 $243.72 01/29/2021 DIFFERENT ITEMS FOR BOARD $134.32 DECORATIONS AND DIFFERENT $116.37 01/29/2021 $250.69 02/05/2021 PROPS, FABRIC, CRAFTS, ET $745.41 02/05/2021 $745.41
Jul 6, 2021 - 235 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HOBBY LOBBY 02/12/2021 ITEMS FOR STUDENT IEPS AN $82.94 02/12/2021 $82.94 03/05/2021 UIL OAP PROPS, RUGS, ARTS $126.93 03/05/2021 $126.93 03/26/2021 MATTE BLACK MOULDING META $269.43 03/26/2021 $269.43 05/14/2021 KITCHEN SUPPLIES, UTENSIL $219.12 05/14/2021 $219.12 05/28/2021 RETIREMENT GIFT ITEMS $95.98 05/28/2021 $95.98 06/09/2021 LION KING PROPS, FABRIC, $132.17 06/09/2021 $132.17 HOBBY LOBBY $2,613.48 HOLIDAY INN 01/27/2021 HOTEL ACCOMODATIONS - ROD $185.30 01/27/2021 $185.30 HOLIDAY INN $185.30 HOLIDAY INN EXPRESS 03/31/2021 HOTEL ACCOMMODATIONS FOR $102.72 STUDENT HOTEL ACCOMMODATI $216.14 03/31/2021 $318.86 04/07/2021 HOTEL ACCOMMODATIONS FOR $0.00 04/07/2021 $0.00 04/16/2021 HOTEL ACCOMODATIONS $223.74 04/16/2021 $223.74 HOLIDAY INN EXPRESS $542.60 HOLVEY EDUCATIONAL CONSULTING 02/10/2021 CONTRACT VI SERVICES JAN $3,187.50 02/10/2021 $3,187.50 03/10/2021 CONTRACT VI SERVICES JAN $3,337.50 03/10/2021 $3,337.50 04/09/2021 CONTRACT VI SERVICES JAN $4,050.00 04/09/2021 $4,050.00 05/14/2021 CONTRACT VI SERVICES JAN $3,675.00 05/14/2021 $3,675.00 06/04/2021 CONTRACT VI SERVICES JAN $2,737.50 06/04/2021 $2,737.50 HOLVEY EDUCATIONAL CONSULTING $16,987.50 HOME DEPOT 09/03/2020 REF PO 2002378 $93.20 09/03/2020 $93.20 09/30/2020 OPEN PO FOR SEPTEMBER - D $89.97 WOOD AND SUPPLIES SEPTEMB $29.92 09/30/2020 $119.89 10/07/2020 MAINTENANCE SUPPLIES $238.79 10/07/2020 $238.79
Jul 6, 2021 - 236 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HOME DEPOT 10/14/2020 CUB CADET 50" BLADE SET 2 $179.94 10/14/2020 $179.94 10/21/2020 STOCK# 350438 UNGER 36 IN $79.88 STOCK# 1003609717 HDX 39 $23.94 STOCK# 1004867763 RYOBI 1 $358.00 MAINTENANCE SUPPLIES $270.01 10/21/2020 $731.83 11/04/2020 PART# 1813-2 2" FLAT CUT $94.42 PART# 5914325 3/8"X3' #3 $4.85 PART# 84754 5'X150' STEEL $256.02 PART# D15540828 TYVEK HOM $191.29 PART# HOM120CP SQUARE D H $142.06 PART# 29910-08 GORILLA GR $26.83 PART# 1020 2"X4"X8' #2 SO $694.18 PART# 3306680000 8"X8"X16 $317.61 PART# 5914425 1/2"X3' #4 $6.06 PART# 461487 GRADE-STAKES $26.37 PART# HOM612L100FCP SQUAR $81.09 OPEN PO FOR SEPTEMBER - D $11.91 PART# 48-22-8712W MILWAUK $382.67 11/04/2020 $2,235.36 11/11/2020 ITEM 20217 EVERBILT 3"X3" $13.14 ITEM 853428 1/2"X10' ELEC $23.49 ITEM 864 RACO 1-GANG HAND $11.31 ITEM APXMA1225JR PEX BARB $39.26 ITEM 18115 EVERBILT 18" B $25.45 ITEM H2.5AZ SIMPSON STRON $11.78 ITEM 15449 EVERBILT 5-3/4 $12.51 ITEM 26151 HALEX 1/2" CON $11.43 ITEM 69 PTKH0014C APOLLO $31.33 ITEM APXCR12100JR APOLLO $21.95 ITEM LUS26Z SIMPSON STRON $16.97 ITEM XE40M06ST45U1 RHEEM $274.17 ITEM 26270 HALEX 1/2" CON $37.71 ITEM EPPB10012S APOLLO 1/ $30.13 ITEM 15261 EVERBILT BLACK $15.65 MODEL# DWE7491RD DEWALT 1 $8.82 ITEM 56206 KLEIN TOOLS 1/ $58.09 ITEM 8660 RACO 1-GANG HAN $19.44 ITEM APXE1240JR APOLLO 1/ $30.61 MAINTENANCE SUPPLIES $315.45 ITEM 8334 GILBRLTER 1-3/8 $27.97 ITEM APXT1225JR APOLLO 1/ $27.47
Jul 6, 2021 - 237 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HOME DEPOT 11/11/2020 ITEM CMIHB31 GIBRALTAR VE $7.26 ITEM EPPR10012S APOLLO 1/ $30.13 ITEM NSR3412 ACORN INT. 1 $14.83 ITEM 69 PTKC001 APOLLO 1/ $31.33 MODEL# 71512 EVERBILT 1/8 $0.16 11/11/2020 $1,147.84 11/18/2020 MAINTENANCE SUPPLIES $330.17 LUMBERS, TOOLS, HARDWARE, $509.01 MODEL# 4050, CONSTRUCTION $1,199.10 11/18/2020 $2,038.28 12/02/2020 ASSORTED MISC BOXES AND O $47.14 12/02/2020 $47.14 12/16/2020 MAINTENANCE SUPPLIES $674.93 DECEMBER 2020 - SUPPLIES $680.49 ITEM# TB-C550 TOUGHBUILT $139.88 12/16/2020 $1,495.30 01/06/2021 CHRISTMAS TREE. TREE SKIR $124.00 01/06/2021 $124.00 01/20/2021 WOOD AND SUPPLIES SEPTEMB $36.98 CUSTOM ORDER $234.85 MAINTENANCE SUPPLIES $130.15 01/20/2021 $401.98 01/27/2021 OGREENHOUSE SUPPLIES $194.14 01/27/2021 $194.14 02/03/2021 LUMBERS, TOOLS, HARDWARE, $722.85 MAINTENANCE SUPPLIES $794.43 02/03/2021 $1,517.28 02/10/2021 LEVITON WHITE 2-GANG TOGG $1.06 OWENS CORNING R-13 PINK E $50.73 SIMPSON STRONG-TIE LUS ZM $14.27 LEVITON 15 AMP RESIDENTIA $4.05 23/32"X4'X8' RTD SHEATHIN $143.28 2"X4"X8' #2 SOUTHERN YELL $284.87 4"X4"X10' #2 PRESSURE TRE $35.95 CONSUMABLE CONSTRUCTION S $500.31 HALO LT 6" NEW CONSTRUCTI $64.74 19/32"X4'X8' RTD SHEATHIN $529.38 OWENS CORNING SUPREME ALG $165.15 SOUTHWIRE, 250' 12/2 SOLI $56.28 STEVE'S & SONS 32" X80" P $205.60 TAFCO WINDOWS 35.5"X35.5" $598.12 USG SHEETROCK BRAND 4.5 G $33.34 LG ELECTRONICS 6,000 BTU $191.42
Jul 6, 2021 - 238 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HOME DEPOT 02/10/2021 USG SHEETROCK BRAND 1/2"X $84.02 ESTIMATED SHIPPING/HANDLI $45.41 LEVITON 15 AMP SINGLE-POL $1.12 LEVITON 1-GANG WHITE DUPL $1.73 02/10/2021 $3,010.83 02/24/2021 MODEL# HRN216VKA HONDA 21 $419.00 MAINTENANCE SUPPLIES $6.09 HDX SPRAYER $598.80 MODEL# GTS18HGNRWW GE 17. $152.26 MODEL# TB225 TROY-BILT 9 $47.73 SNAPLOCK 41 QT. UNDER BED $69.96 WOOD AND SUPPLIES SEPTEMB $145.20 02/24/2021 $1,439.04 03/03/2021 MAINTENANCE SUPPLIES $131.07 LUMBERS, TOOLS, HARDWARE, $310.78 MODEL #10793478395354 CHE $279.82 03/03/2021 $721.67 03/24/2021 MARCH 2021 OPEN PO CONSUM $358.11 03/24/2021 $358.11 03/31/2021 MAINTENANCE SUPPLIES $360.16 03/31/2021 $360.16 04/07/2021 OPEN PO FOR JAN - AUG $21.78 MARCH 2021 OPEN PO CONSUM $336.62 04/07/2021 $358.40 04/14/2021 MAINTENANCE SUPPLIES $68.62 3RD GRADE SCIENCE PROJECT $13.78 MIRACLE GRO POTTING SOIL $11.89 04/14/2021 $94.29 04/21/2021 1 GALLON BASE 1 FLAT INTE $18.77 HDX 9X12FT PLASTIC PAINTE $55.22 OWENS CORNING 4X8 1/2 INC $256.25 MAINTENANCE SUPPLIES $109.75 REF PO 2102482 ($199.99) 04/21/2021 $240.00 04/28/2021 CONSUMABLE SUPPLIES-EOY P $497.88 04/28/2021 $497.88 05/12/2021 FRIGIDAIRE 20.4 CU. FT. T $737.00 MAINTENANCE SUPPLIES $82.62 05/12/2021 $819.62 05/26/2021 MAINTENANCE SUPPLIES $33.65 05/26/2021 $33.65
Jul 6, 2021 - 239 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HOME DEPOT 06/09/2021 KWIKSET COVE VENETIAN BRO $34.97 STAR AIR KONTROL 8000 BRU $560.74 MAINTENANCE SUPPLIES $133.55 06/09/2021 $729.26 06/30/2021 MAINTENANCE SUPPLIES $280.52 WOOD AND SUPPLIES SEPTEMB $0.00 06/30/2021 $280.52 HOME DEPOT $19,508.40 HOME DEPOT PRO (FKA SUPPLYWORKS) 09/03/2020 REF PO 2004783 $530.12 09/03/2020 $530.12 10/07/2020 312823120 - PROFESSIONAL $6,399.92 10/07/2020 $6,399.92 11/18/2020 312823120 - PROFESSIONAL $9,599.88 11/18/2020 $9,599.88 01/20/2021 313427054 ALPINE DISPENSE $2,423.60 01/20/2021 $2,423.60 02/10/2021 REF PO 2100526 $6,399.92 02/10/2021 $6,399.92 02/24/2021 303585241 BACK PACK SPRAY $1,900.35 RENOWN WHITE C FOLD PAPER $877.60 02/24/2021 $2,777.95 03/03/2021 VICTORY ELECTRO HAND SPRA $4,194.00 03/03/2021 $4,194.00 03/10/2021 5275672 CEILING TILE $5,078.32 03/10/2021 $5,078.32 04/21/2021 314292538 YOUTH FACE MAS $4,495.00 04/21/2021 $4,495.00 04/28/2021 REN 02009 STRIPPING FLOOR $50.88 SMP3410000430501 SIMPLE G $268.26 202204696 ZEP 1 GAL FLOOR $190.59 REN06000-WB WHITE C-FOLD $398.22 04/28/2021 $907.95 05/12/2021 MICROFIBER CLEANING CLOTH $780.00 1040-42 LATCHES $1,033.71 MODEL A063001, LEGEND FOR $229.00 REF PO2103360 $44.19 314499114 LYSOL WIPES $708.00 05/12/2021 $2,794.90 05/26/2021 CEILING TILE $1,877.07 05/26/2021 $1,877.07 06/02/2021 CEILING TILE $3,128.45 06/02/2021 $3,128.45 HOME DEPOT PRO (FKA SUPPLYWORKS) $50,607.08
Jul 6, 2021 - 240 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HOMETOWN MOONWALKS AND SLIDES 06/02/2021 OBSTACLE COURSE $300.00 RED/BLUE COMBO $262.50 06/02/2021 $562.50 HOMETOWN MOONWALKS AND SLIDES $562.50 HOMEWOOD SUITES 04/14/2021 HOTEL ACCOMMODATIONS FOR $0.00 04/14/2021 $0.00 HOMEWOOD SUITES $0.00 HOSA - FUTURE HEALTH PROFESSIONALS 12/16/2020 HOSA CHAPTER AFFILIATION $1,075.00 12/16/2020 $1,075.00 05/21/2021 CONFERENCE REGISTRATI $615.00 05/21/2021 $615.00 HOSA - FUTURE HEALTH PROFESSIONALS $1,690.00 HOUGHTON MIFFLIN HARCOURT PUBLISH 10/14/2020 9780545582056 SYSTEM 44 N $4,499.00 2020 TEXAS INTO READING T $195.00 2020 TEXAS INTO READING R $3,990.00 9781328029935 SYSTEM 44 S $4,500.00 SYSTEM 44 NEXT GENERATION $4,499.00 SYSTEM 44 SECONDARY UPGRA $1,800.00 INTO READING RIGBY LEVELE $36,190.00 ESTIMATED SHIPPING/HANDLI $1,606.30 10/14/2020 $57,279.30 11/04/2020 3032508 - 9781328038715 S $2,800.00 6003093 - 9781328026514 S $3,300.00 11/04/2020 $6,100.00 11/18/2020 1740121 2020 TEXAS ARRIBA $4,274.65 11/18/2020 $4,274.65 12/16/2020 ISBN #9780545496483,MATH $4,579.50 ISBN #9780545496506,MATH $4,579.50 ESTIMATED SHIPPING/HANDLI $3,227.03 ISBN# 978-0-358-09869-0, $20,994.00 ISBN #9780545496490,MATH $4,579.50 12/16/2020 $37,959.53 01/20/2021 1748226 978-035809892-8 H $53.50 1748223 978-035809889-8 H $53.50 1748228 978-0358098942 HE $53.50 1748224 978-035809890-4 H $53.50 1748221 978-035809887-4 H $53.50 17448217 978-035809883-6 $53.50 1748227 978-035809893-5 H $53.50 1748220 978-035809886-7 H $53.50 1748225 978-035809891-1 H $53.50 ESTIMATED SHIPPING/HANDLI $67.41 1748213 978-035809884-3 H $53.50
Jul 6, 2021 - 241 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HOUGHTON MIFFLIN HARCOURT PUBLISH 01/20/2021 1748219 978-035809885-0 H $53.50 1748222 978-03580988-1 HE $53.50 01/20/2021 $709.41 02/03/2021 3023196 9781328000330 DO $141.75 3024600 9781328000293 DO $141.75 ESTIMATED SHIPPING/HANDLI $14.18 02/03/2021 $297.68 03/24/2021 ESTIMATED SHIPPING/HANDLI $48.51 # 1779355 ISBN 978-035832 $231.00 #1779356, ISBN 978-035832 $231.00 03/24/2021 $510.51 04/28/2021 #1671346, ISBN# 978-13286 $799.75 #1671345, ISBN# 978-13286 $752.65 #1695277, ISBN# 978-13288 $799.75 ESTIMATED SHIPPING/HANDLI $376.81 #1671347, ISBN# 978-13286 $870.30 #1671348, ISBN# 978-13286 $964.35 04/28/2021 $4,563.61 05/19/2021 1779355, 978-035832229-0 $1,155.00 ESTIMATED SHIPPING/HANDLI $207.90 1779356, 978-035832230-6, $1,155.00 05/19/2021 $2,517.90 HOUGHTON MIFFLIN HARCOURT PUBLISH $114,212.59 HOUSTON ED LEADERSHIP PARTNERS 10/07/2020 PRINCIPALS ACADEMY (VIRTU $7,900.00 PRINCIPALS ACADEMY (IN-PE $7,900.00 10/07/2020 $15,800.00 HOUSTON ED LEADERSHIP PARTNERS $15,800.00 HOUSTON ISD 09/23/2020 REF PO 2000487 $343.52 09/23/2020 $343.52 11/04/2020 ESHARS CONTRACTED SERVICE $2,542.85 11/04/2020 $2,542.85 12/09/2020 ESHARS CONTRACTED SERVICE $2,033.27 12/09/2020 $2,033.27 01/06/2021 ESHARS CONTRACTED SERVICE $1,365.33 01/06/2021 $1,365.33 02/24/2021 ESHARS CONTRACTED SERVICE $1,575.63 02/24/2021 $1,575.63 03/24/2021 ESHARS CONTRACTED SERVICE $1,230.16 03/24/2021 $1,230.16 04/14/2021 ESHARS CONTRACTED SERVICE $2,497.23 04/14/2021 $2,497.23
Jul 6, 2021 - 242 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HOUSTON ISD 05/19/2021 ESHARS CONTRACTED SERVICE $2,144.15 05/19/2021 $2,144.15 06/09/2021 ESHARS CONTRACTED SERVICE $2,810.81 06/09/2021 $2,810.81 HOUSTON ISD $16,542.95 HOWARD TECHNOLOGY SOLUTIONS 09/02/2020 QUOTE-JD8 1037485.00 /AN $14,611.00 PARTS & ACCESSORIES SHIPP $150.00 09/02/2020 $14,761.00 09/17/2020 REF PO 2004905 $530.00 REF PO 2004935 $48.00 REF PO 2004095 $164.00 09/17/2020 $742.00 09/25/2020 REF PO 2004725 $210.00 MIMIOTEACH - WHITEBOARD S $720.00 09/25/2020 $930.00 10/02/2020 MIMIOTACH-WHITEBOARD STYL $72.00 10/02/2020 $72.00 10/09/2020 QOMO-QWC-T1 TRIPOD MPN: Q $6.00 ESTIMATED SHIPPING/HANDLI $40.00 QOMO QWC-004 WEB CAMERA M $140.00 C2G 3M USB EXTENSION CABL $4.00 10/09/2020 $190.00 11/06/2020 MIMIOHUB WIRELESS RECEIVE $195.00 ESTIMATED SHIPPING/HANDLI $35.00 QOMO QWC-004-WEB CAMERA $210.00 THINKWRITE ULTRA DURABLE $3,625.00 11/06/2020 $4,065.00 11/13/2020 MPN: 1774341 MIMIO TEACH $288.00 11/13/2020 $288.00 12/04/2020 QOMO - QWC-T1 TRIPOD $372.00 QOMO QWC-004 - WEB CAMERA $4,340.00 ESTIMATED SHIPPING/HANDLI $145.00 C2G 3M USB EXTENSION CABL $248.00 KENSINGTON MAGPRO 23' (16 $113.00 MAXELL MC-EX3551 - 3LCD P $5,200.00 ITEM QOMO QWC-004 WEB CAM $420.00 12/04/2020 $10,838.00 12/16/2020 1774341 MIMIO TEACH- WHI $72.00 12/16/2020 $72.00 01/08/2021 MIMIOTEACH - WHITEBOARD S $72.00 01/08/2021 $72.00 01/20/2021 QOMO - QWC-T1 TRIPOD $408.00 MIMIOTEACH - WHITEBOARD S $356.04
Jul 6, 2021 - 243 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HOWARD TECHNOLOGY SOLUTIONS 01/20/2021 QOMO QWC-004 - WEB CAMERA $4,760.00 REF PO 2004868 $2,208.00 C2G 3M USB EXTENSION CABL $272.00 HOVERCAM SOLO 8 PLUS $363.96 BOXLIGHT MIMIO TEACH 340H $100.00 ESTIMATED SHIPPING/HANDLI $75.00 01/20/2021 $8,543.00 01/29/2021 HOVERCAM SOLO 8 PLUS $8,725.00 MPN: NK111B-ELNK FOLIO W/ $160.00 SWIVL C3 DEVICE BUNDLE $2,640.00 SWIVL FLOOR STAND $1,010.00 01/29/2021 $12,535.00 02/05/2021 MPN: QWC-004 - QOMO QWC-O $210.00 MPN: ACTV100BK-NA - TCL A $6.00 MAXELL MC-EX3551 - 3LCD P $5,200.00 ESTIMATED SHIPPING/HANDLI $35.00 MPN: 2AE1-699363-2MIC - A $5.00 02/05/2021 $5,456.00 02/26/2021 CHROMEBOOK CHARGING CART $769.00 BUMP ARMOR IPAD FOAM CARR $2,500.00 ESTIMATED SHIPPING TOTAL $150.00 MIMIO MIMIOTEACH - PROJEC $1,290.00 ESTIMATED SHIPPING/HANDLI $234.00 02/26/2021 $4,943.00 03/12/2021 NK129B-E NK FOLIO W/STYLU $100.00 03/12/2021 $100.00 03/16/2021 ANYWHERE CART HD WEBCAM B $128.00 03/16/2021 $128.00 04/09/2021 REF PO 2100903 $736.00 04/09/2021 $736.00 04/16/2021 MIMIOTEACH - WHITEBOARD S $576.00 MIMIOTEACH - PROJECTOR PO $1,290.00 04/16/2021 $1,866.00 04/23/2021 HOVERCAM SOLO 8 PLUS - MP $680.00 MIMIO MIMIOTEACH - PROJEC $1,290.00 MIMIO TEACH-PROJECTOR POI $2,580.00 HOVERCAM SOLO 8 PLUS $340.00 MPN: 1774341 MIMIOTEACH $288.00 HALO SURFACE MOUNT ADAPTE $690.00 HOVER CAM SOLO 8 PLUS $1,360.00 HALO MULTI IOT SENSOR $9,500.00 04/23/2021 $16,728.00
Jul 6, 2021 - 244 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HOWARD TECHNOLOGY SOLUTIONS 04/30/2021 HOVERCAM SOLO 8 PLUS, MPN $1,360.00 MPN: HCS8 HOVERCAM SO $2,720.00 04/30/2021 $4,080.00 05/07/2021 MAXELL MC-EX3551 - 3LCD P $1,040.00 MIMIO TEACH-WHITEBOARD ST $72.00 05/07/2021 $1,112.00 05/21/2021 MIMIO TEACH-WHITEBOARD ST $288.00 05/21/2021 $288.00 06/18/2021 SHIPPING $100.00 ANYWHERE CART AC-LITE 30 $1,538.00 06/18/2021 $1,638.00 HOWARD TECHNOLOGY SOLUTIONS $90,183.00 HSA BANK 09/18/2020 DED:HSAY HS ACCT $5,893.15 09/18/2020 $5,893.15 10/20/2020 DED:HSAY HS ACCT $5,643.15 DED: HSAY HS ACCT $175.00 10/20/2020 $5,818.15 11/19/2020 DED: HSAY HS ACCT $5,583.15 11/19/2020 $5,583.15 11/20/2020 DED:HSAY HS ACCT $0.00 11/20/2020 $0.00 12/17/2020 DED: HSAY HS ACCT $200.00 DED:HSAY HS ACCT $5,206.49 12/17/2020 $5,406.49 01/20/2021 DED:HSAY HS ACCT $5,406.49 01/20/2021 $5,406.49 02/22/2021 DED:HSAY HS ACCT $5,406.49 02/22/2021 $5,406.49 03/12/2021 DED:HSAY HS ACCT $5,336.49 03/12/2021 $5,336.49 04/20/2021 DED:HSAY HS ACCT $5,351.49 04/20/2021 $5,351.49 05/20/2021 DED:HSAY HS ACCT $5,311.49 05/20/2021 $5,311.49 06/17/2021 DED:HSAY HS ACCT $5,301.49 06/17/2021 $5,301.49 HSA BANK $54,814.88 HUBBLE ELECTRONICS LLC 11/20/2020 REPAIR INTERCOM AT MPMS $1,665.96 11/20/2020 $1,665.96 12/16/2020 REF PO 2100336 $302.50 12/16/2020 $302.50 HUBBLE ELECTRONICS LLC $1,968.46
Jul 6, 2021 - 245 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HUBERT COMPANY 09/23/2020 REF 2004653 $1,730.24 REF PO 2004653 $25,152.74 09/23/2020 $26,882.98 HUBERT COMPANY $26,882.98 HUDSON ISD 04/21/2021 DIST. SWIM MEET $283.54 04/21/2021 $283.54 HUDSON ISD $283.54 HUGH MICHAEL NEELY 03/03/2021 SOCCER $95.00 03/03/2021 $95.00 HUGH MICHAEL NEELY $95.00 HUGH O'BRIAN YOUTH LEADERSHIP 01/27/2021 HOBY REGISTRATION FEE FOR $225.00 01/27/2021 $225.00 HUGH O'BRIAN YOUTH LEADERSHIP $225.00 HUMBLE ISD 12/16/2020 HHS BOYS SOCCER @ HUMBLE $200.00 12/16/2020 $200.00 HUMBLE ISD $200.00 HUNTON ANDREWS KURTH LLP 09/23/2020 PROFESSIONAL SERVCS $7,198.00 09/23/2020 $7,198.00 HUNTON ANDREWS KURTH LLP $7,198.00 HUNTSVILLE EDUCATION FOUNDATION 09/18/2020 DED:C300 HV ED FUND $18.50 09/18/2020 $18.50 10/20/2020 DED:C300 HV ED FUND $18.50 10/20/2020 $18.50 11/20/2020 DED:C300 HV ED FUND $18.50 DED:C303 HEF $5,370.00 11/20/2020 $5,388.50 12/17/2020 DED:C300 HV ED FUND $18.50 DED:C303 HEF $1,740.00 12/17/2020 $1,758.50 01/20/2021 DED:C300 HV ED FUND $18.50 01/20/2021 $18.50 02/22/2021 DED:C300 HV ED FUND $13.50 02/22/2021 $13.50 03/12/2021 DED:C300 HV ED FUND $13.50 03/12/2021 $13.50 04/20/2021 DED:C300 HV ED FUND $13.50 04/20/2021 $13.50 05/20/2021 DED:C300 HV ED FUND $13.50 05/20/2021 $13.50 06/17/2021 DED:C300 HV ED FUND $7.00 06/17/2021 $7.00 HUNTSVILLE EDUCATION FOUNDATION $7,263.50
Jul 6, 2021 - 246 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HUNTSVILLE ITEM 09/16/2020 ITEM SUBSCRIPTION RENEWAL $215.88 09/16/2020 $215.88 09/23/2020 REF PO 2004199 $143.38 REF PO 2004760 $348.69 REF PO 2004776 $251.75 REF PO 2004200 $266.76 REF PO 2004201 $266.76 REF PO 2004924 $487.50 09/23/2020 $1,764.84 11/11/2020 AD TO RUN THURSDAY, OCTOB $438.00 11/11/2020 $438.00 11/18/2020 YEARLY SUBSCRIPTION OF HU $215.88 11/18/2020 $215.88 12/09/2020 STATE FINANCIAL ACCOUNTAB $75.50 PUBLIC HEARING NOTICE TO $146.00 12/09/2020 $221.50 01/20/2021 ERATE SERVICES ADD IN PAP $115.76 01/20/2021 $115.76 01/27/2021 ACCT# 35501 SUBSCRIPTION $215.88 01/27/2021 $215.88 03/10/2021 HISD FINANCIAL REPORT TO $240.00 03/10/2021 $240.00 05/12/2021 AD TO RUN THURSDAY, APRIL $75.50 LEGAL NOTICE OF ORDER FOR $2,971.00 05/12/2021 $3,046.50 06/09/2021 AD TO RUN TUESDAY MAY 11, $151.00 ADS TO RUN THURSDAY, MAY $284.38 ADS TO RUN TUESDAY, MAY 2 $57.88 ADS TO RUN SATURDAY, MAY $351.07 06/09/2021 $844.33 HUNTSVILLE ITEM $7,318.57 HUNTSVILLE MEMORIAL HOSPITAL 09/23/2020 CPR CARDS $1,100.00 09/23/2020 $1,100.00 10/28/2020 ATHLETIC TRAINERS $18,500.00 10/28/2020 $18,500.00 02/24/2021 QUARTERLY INSTALLMENTS FO $18,500.00 02/24/2021 $18,500.00 03/24/2021 PROF SERVICES $137.95 03/24/2021 $137.95 04/07/2021 QUARTERLY INSTALLMENTS FO $18,500.00 04/07/2021 $18,500.00 HUNTSVILLE MEMORIAL HOSPITAL $56,737.95
Jul 6, 2021 - 247 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HUNTSVILLE POLICE ALARM DEPARTMENT 12/16/2020 FEES ON ALARM CALLS AND P $30.00 12/16/2020 $30.00 HUNTSVILLE POLICE ALARM DEPARTMENT $30.00 HUNTSVILLE STEEL & FAB 12/09/2020 PROPANE SEPTEMBER 1, 2020 $72.00 12/09/2020 $72.00 03/31/2021 PROPANE SEPTEMBER 1, 2020 $28.00 03/31/2021 $28.00 HUNTSVILLE STEEL & FAB $100.00 HUNTSVILLE TRUCK & TRACTOR INC 05/12/2021 CANOPY, INSTALL CLUTCH AS $4,560.30 05/12/2021 $4,560.30 HUNTSVILLE TRUCK & TRACTOR INC $4,560.30 HUNTSVILLE WALKER CTY CHAM OF COMM 09/16/2020 LEADERSHIP INSTITUTE $800.00 09/16/2020 $800.00 10/14/2020 ANNUAL MEMBERSHIP INVESTM $110.00 10/14/2020 $110.00 11/18/2020 HUNTSVILLE WALKER COUNTY $110.00 11/18/2020 $110.00 02/03/2021 ANNUAL MEMBERSHIP INVESTM $110.00 02/03/2021 $110.00 03/10/2021 ANNUAL MEMBERSHIP INVESTM $110.00 03/10/2021 $110.00 06/16/2021 ANNUAL MEMBERSHIP $325.00 06/16/2021 $325.00 HUNTSVILLE WALKER CTY CHAM OF COMM $1,565.00 HUNTSVILLE WHOLESALE GROCERS INC 10/14/2020 POPCORN BOXES (CORN, OIL, $73.98 10/14/2020 $73.98 10/28/2020 # 1470 PAPER CONE CUPS, 5 $102.75 # 7942626242 RICOS ALL-IN $36.99 10/28/2020 $139.74 12/09/2020 #1470 PAPER CONE CUPS, 50 $205.50 12/09/2020 $205.50 03/03/2021 #1470 PAPER CONE CUPS, 50 $308.25 03/03/2021 $308.25 04/21/2021 #1470 PAPER CONE CUPS, 6 $349.35 04/21/2021 $349.35 05/19/2021 BLUE COCONUT SNOWCONE SYR $5.66 SNOWCONE SYRUP PUMPS $25.87 #2 POPCORN BAGS $26.81 PAPER NAPKINS $44.82 05/19/2021 $103.16 HUNTSVILLE WHOLESALE GROCERS INC $1,179.98 HUSKY TRAILER MANUFACTURING CO 11/11/2020 BULLDOG TRAILER JACK W/WH $34.99 11/11/2020 $34.99
Jul 6, 2021 - 248 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount HUSKY TRAILER MANUFACTURING CO 02/10/2021 3/8" X 20' CHAIN W/HOOKS $199.96 3/8" RACHER BOOMER FOR 3/ $143.96 02/10/2021 $343.92 04/28/2021 FUEL CANS $69.98 SIDE SCREW JACK $28.99 SPRING HANGER $3.50 TAIL LIGHT BOX $31.98 PAINT THINNER $49.98 LUG NUTS $9.90 PRIMER $73.98 JACK FOOT $10.99 BLACK PAINT $73.98 04/28/2021 $353.28 05/19/2021 TRAILER TONGUE BOX $229.99 05/19/2021 $229.99 HUSKY TRAILER MANUFACTURING CO $962.18 HYDROTEX 02/05/2021 SYNTHETIC OIL SEPTEMBER 1 $2,156.18 02/05/2021 $2,156.18 HYDROTEX $2,156.18 IDEAL IMPACT 10/07/2020 CONTRACT FEE FOR AC $1,995.00 10/07/2020 $1,995.00 03/05/2021 REPLACED THERMOSTAT $599.90 03/05/2021 $599.90 IDEAL IMPACT $2,594.90 IDENTIFIX INC 09/30/2020 12 MONTHS IDENTIFIX $1,068.00 09/30/2020 $1,068.00 IDENTIFIX INC $1,068.00 IMAGINE LEARNING 11/18/2020 IMAGINE LANGUAGE & LITERA $1,500.00 11/18/2020 $1,500.00 01/06/2021 EARLY LEARNING IMAGINE MA $3,300.00 IMAGINE MATH 3+ ANNUAL ST $1,500.00 01/06/2021 $4,800.00 02/24/2021 IMAGIN ESPANOL ANNUAL STU $9,900.00 PREMIER DISTRICT SUCCESS $5,220.00 02/24/2021 $15,120.00 IMAGINE LEARNING $21,420.00 IMCAT 01/20/2021 REGISTRATION FOR VIRTUAL $295.00 01/20/2021 $295.00 IMCAT $295.00 INCLUDING KIDS, INC 01/29/2021 REF PO 2000787 $2,875.00 01/29/2021 $2,875.00 INCLUDING KIDS, INC $2,875.00
Jul 6, 2021 - 249 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount INCWEBS INC 10/07/2020 BUS CONDUCT AUGUST RENEWA $875.00 10/07/2020 $875.00 INCWEBS INC $875.00 INDECO SALES INC 02/26/2021 ESTIMATED SHIPPING/HANDLI $530.00 ITEM #-R90D3 $7,920.00 02/26/2021 $8,450.00 06/04/2021 ESTIMATED SHIPPING/HANDLI $330.00 TA-BBFM17 $447.00 7SD3AE $996.00 06/04/2021 $1,773.00 INDECO SALES INC $10,223.00 INFOSOURCE INC. 09/16/2020 TLC INDIVIDUAL MEMBERSHIP $202.00 09/16/2020 $202.00 INFOSOURCE INC. $202.00 INKSLINGERS 09/16/2020 SENIOR SHIRTS - 2X $180.00 SENIOR SHIRTS - LARGE $720.00 OVERSIZE CHARGE $75.00 SENIOR SHIRTS - SMALL $720.00 SENIOR SHIRTS - X-LARGE $300.00 SENIOR SHIRTS - MEDIUM $720.00 JERSEY DRY FIT SHIRT NUMB $303.00 SENIOR SHIRTS - 3X $30.00 09/16/2020 $3,048.00 09/30/2020 JUNIOR CLASS MASK SAMPLES $15.00 LADIES POLO GREEN XXL $22.00 OVERSIZE CHARGE FOR 1 SHI $4.00 LADIES POLOS 1 MED NAVY, $60.00 JUNIOR CLASS SHIRT SAMPLE $45.00 09/30/2020 $146.00 10/14/2020 JUNIOR CLASS SHIRTS (SM) $160.00 JUNIOR CLASS SHIRTS (XL) $10.00 JUNIOR CLASS SHIRTS (3XL) $10.00 OVERSIZE SHIRT CHARGE $3.00 JUNIOR CLASS SHIRTS (LG) $160.00 JUMIOR MASKS SINGLES $28.00 JUNIOR CLASS SHIRTS (MED) $160.00 JUMIOR MASKS FOR COMBOS $130.00 10/14/2020 $661.00 10/28/2020 HHS SOFTBALL PRACTICE SHI $100.00 10/28/2020 $100.00 11/11/2020 ITEM ST350 DRIFT BLACK T $225.00 OVERSIZE CHARGE $9.00 11/11/2020 $234.00
Jul 6, 2021 - 250 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount INKSLINGERS 11/18/2020 NHS POLO - MEDIUM $112.00 NHS POLO - LARGE $32.00 NHS POLO - SMALL $272.00 NHS POLO - XL $16.00 11/18/2020 $432.00 12/02/2020 HHS SOFTBALL: SHIRTS GRE $210.00 BLACK SHIRTS $21.00 SET UP FEE $30.00 DIGITAL CAMO B/W SHIRTS $42.00 12/02/2020 $303.00 12/09/2020 POSITIVE DIFFERENCE SHIRT $640.00 12/09/2020 $640.00 12/16/2020 CONSTRUCTION GROUP SHIRTS $1,320.00 STAFF T-SHIRT - SIZE LARG $160.00 STUDENT COUNCIL T-SHIRTS $550.00 STAFF T-SHIRT - SIZE SMAL $50.00 STAFF T-SHIRT - SIZE X-LA $250.00 OVERSIZE CHARGE $15.00 ART WORK $20.00 MPMS UIL TSHIRTS $615.00 STAFF T-SHIRT - SIZE 3X $39.00 STAFF T-SHIRT - SIZE 4X $14.00 HHS GIRLS BASKETBALL: LO $574.00 STAFF T-SHIRT - SIZE 2X $72.00 STAFF T-SHIRT - SIZE MEDI $200.00 12/16/2020 $3,879.00 12/18/2020 CHOIR AND GUITAR T-SHIRTS $442.00 12/18/2020 $442.00 01/13/2021 MASKS FOR BASKETBALL $456.00 01/13/2021 $456.00 01/20/2021 NJHS T SHIRTS $450.00 01/20/2021 $450.00 01/27/2021 T-SHIRTS OVERSIZE SHIRT $10.00 OFFICER SHIRT SET-UP CHAR $20.00 OFFICER SHIRT - MED $64.00 REGULAR MEMBER SHIRT - ME $88.00 T-SHIRTS - WHITE $161.00 OFFICER SHIRT - SM $32.00 REGULAR MEMBER SHIRTS (MA $144.00 HHS CHEER - T-SHIRTS WHIT $203.00 OFFICER SHIRT - LG $24.00 REGULAR MEMBER SHIRT - LG $40.00 01/27/2021 $786.00
Jul 6, 2021 - 251 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount INKSLINGERS 03/10/2021 OVERSIZE CHARGE $2.00 SIZE 2X-LARGE $10.00 SIZE LARGE $50.00 SIZE MEDIUM $110.00 SIZE X-LARGE $60.00 UIL OAP T-SHIRTS "SHE KIL $50.00 POSITIVE DIFFERENCE SHIRT $320.00 03/10/2021 $602.00 03/12/2021 NHS T-SHIRTS SIZES SM - X $388.10 NHS T-SHIRTS SIZE XXL $53.90 03/12/2021 $442.00 03/24/2021 UIL OAP HHS SHIRTS, SIZE $240.00 OVERSIZE CHARGE $2.00 03/24/2021 $242.00 04/07/2021 OVERSIZE CHARGE $6.00 CRIMINAL JUSTICE SHIRTS, $400.00 04/07/2021 $406.00 04/14/2021 BUZZY'S BEST SHIRTS STUDE $60.00 BUZZY'S BEST SHIRTS-STUDE $180.00 04/14/2021 $240.00 04/28/2021 HHS WRESTLING T-SHIRTS $300.00 SOPHOMORE CLASS T-SHIRT $156.00 OVERSIZE CHARGE $9.00 04/28/2021 $465.00 05/05/2021 CRIMINAL JUSTICE I SHORT $130.00 T-SHIRTS - WHITE $300.00 OVERSIZE CHARGE $6.00 CRIMINAL JUSTICE I LONG S $154.00 OVERSIZE CHARGES $2.00 05/05/2021 $592.00 05/26/2021 T-SHIRTS FOR FIELD DAY $3,525.50 OVER SIZE FEE FOR LARGER $40.00 05/26/2021 $3,565.50 06/09/2021 OVERSIZE CHARGE $6.00 LION KING SUMMER CAMP TSH $720.00 HEAP: YOUTH/ADULT BLACK $1,068.00 06/09/2021 $1,794.00 06/23/2021 HEAP - T-SHIRTS $186.00 OVERSIZE CHARGE $4.00 06/23/2021 $190.00 06/30/2021 SE BUZZTRONZ - YOUTH-T-SH $32.00 SE BUZZTRONZ YOUTH T-SHIR $56.00
Jul 6, 2021 - 252 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount INKSLINGERS 06/30/2021 POSITIVE DIFFERENCE SHIRT $540.00 SE BUZZTRONZ T-SHIRT ROYA $112.00 06/30/2021 $740.00 INKSLINGERS $20,855.50 INSTRUMENTALIST AWARDS, LLC 03/31/2021 1 GILMORE STUDENT AWARD H $50.00 ESTIMATED SHIPPING/HANDLI $17.00 SOUSA COMBINATION AWARD F $61.00 JAZZ COMBINATION AWARD HH $61.00 03/31/2021 $189.00 INSTRUMENTALIST AWARDS, LLC $189.00 INTERFACE AMERICAS, INC. 05/12/2021 GLASBACK TACTILES FT0317 $8,429.36 05/12/2021 $8,429.36 INTERFACE AMERICAS, INC. $8,429.36 INTERNATIONAL DYSLEXIA ASSN., INC 05/12/2021 DYSLEXIA TEACHER MEMBERSH $50.00 05/12/2021 $50.00 05/19/2021 MEMBERSHIP FEE FOR MERTHA $50.00 05/19/2021 $50.00 06/02/2021 INDIVIDUAL MEMBERSHIP FOR $100.00 06/02/2021 $100.00 06/09/2021 INTERNATIONAL DYSLEXIA AS $50.00 06/09/2021 $50.00 INTERNATIONAL DYSLEXIA ASSN., INC $250.00 INTERNATIONAL MEETING PLANNERS, INC 10/21/2020 BUILDING THE CAPACITY OF $35.00 10/21/2020 $35.00 INTERNATIONAL MEETING PLANNERS, INC $35.00 IOANE BOND 09/08/2020 REF PO 2000150 $18.00 09/08/2020 $18.00 11/13/2020 CAMPUS TO CAMPUS MILEAGE $65.32 11/13/2020 $65.32 IOANE BOND $83.32 IRLEN INSTITUTE 04/28/2021 ESTIMATED SHIPPING/HANDLI $32.95 COLOR OVERLAY BLUE-GRAY $197.50 COLOR OVERLAY YELLOW $197.50 04/28/2021 $427.95 06/09/2021 ESTIMATED SHIPPING/HANDLI $199.95 GRAY OVERLAYS $292.50 GREEN OVERLAYS $292.50 PURPLE OVERLAYS $292.50 AQUA OVERLAYS $292.50 TURQUOISE OVERLAYS $292.50
Jul 6, 2021 - 253 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount IRLEN INSTITUTE 06/09/2021 BLUE GRAY OVERLAYS $292.50 PEACH OVERLAYS $292.50 06/09/2021 $2,247.45 IRLEN INSTITUTE $2,675.40 IRON BROTHERS METALS LP 03/03/2021 ITEM FB231620 FLAT BAR 3/ $202.40 ITEM FB33820 FLAT BAR 3X3 $953.40 ITEM FB61420 6"X1/4" 20' $623.20 ITEM FB31420 3"X1/4" 20' $455.25 ITEM FB331620 FLAT BAR 3X $759.00 ITEM FB131620 1"X3/16" 20 $101.20 ITEM FB63820 FLAT BAR 6"X $2,314.50 03/03/2021 $5,408.95 05/14/2021 FB131620 FLAT BAR 1"X3/16 $114.80 ITEM ST21124B, SQUARE TUB $272.16 ITEM FP481/4, FLAT PLATE $324.07 FB23/1620 FLAT BAR 2"X3/1 $228.20 ITEM FP48316, FLAT PLATE $743.97 FB11420 FLAT BAR 1"X1/4"- $115.20 ITEM EXP4834S, EXPANDED M $62.52 ITEM MISC, 4X8X10 CAGE ME $621.00 ITEM ST231624, SQUARE TUB $565.44 05/14/2021 $3,047.36 IRON BROTHERS METALS LP $8,456.31 IRV CONCRETE 11/20/2020 INSTALL CONCRETE DRAIN WI $2,417.45 REPLACE SECTIONS OF CONCR $3,150.00 INSTALL STEEL IN CONCRETE $2,052.55 11/20/2020 $7,620.00 01/08/2021 HANDICAP RAMP HIS $2,980.00 01/08/2021 $2,980.00 01/15/2021 MAKE TWO HANDICAP PARKING $4,986.00 01/15/2021 $4,986.00 04/16/2021 INSTALL CONCRETE PAD AND $1,850.00 04/16/2021 $1,850.00 IRV CONCRETE $17,436.00 ISAIAH BELL 01/20/2021 BASKETBALL $125.00 01/20/2021 $125.00 01/27/2021 BASKETBALL $70.00 01/27/2021 $70.00 02/03/2021 BASKETBALL $105.00 02/03/2021 $105.00
Jul 6, 2021 - 254 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ISAIAH BELL 03/03/2021 BASKETBALL $170.00 03/03/2021 $170.00 ISAIAH BELL $470.00 ISRAEL REYES 03/31/2021 WRESTLING $342.00 03/31/2021 $342.00 ISRAEL REYES $342.00 ITEEA 09/16/2020 REACH REGISTRATION (1) SI $100.00 SAFETY MICRO-BADGING SERI $349.00 09/16/2020 $449.00 10/30/2020 ITEEA PROFESSIONAL JOINT $50.00 10/30/2020 $50.00 ITEEA $499.00 ITINERA DOCENTIA LLC 06/16/2021 AP ENGLISH TRAINING - ONL $850.00 AP FRENCH TRAINING - ONLI $850.00 06/16/2021 $1,700.00 ITINERA DOCENTIA LLC $1,700.00 IVAN WILLIAMS 03/24/2021 SOFTBALL $105.00 03/24/2021 $105.00 04/09/2021 SOFTBALL $0.00 04/09/2021 $0.00 04/16/2021 SOFTBALL $170.00 04/16/2021 $170.00 IVAN WILLIAMS $275.00 IVS INC 10/28/2020 ESTIMATED SHIPPING/HANDLI $350.00 ANGEL TRAX VULCAN V6X3 MO $17,131.20 10/28/2020 $17,481.20 11/04/2020 ESTIMATED SHIPPING/HANDLI $38.00 ANGELTRAX SPARE HARD DRIV $5,908.40 11/04/2020 $5,946.40 04/09/2021 ESTIMATED SHIPPING/HANDLI $76.00 500 GB HARD DRIVES ITEM S $2,499.00 VULSECKEY SECURITY KEY US $287.68 04/09/2021 $2,862.68 05/14/2021 ANGEL TRAX VULCAN V8X3 MO $9,525.20 ESTIMATED SHIPPING/HANDLI $175.00 VULSECKEY $71.92 05/14/2021 $9,772.12 IVS INC $36,062.40 IXL LEARNING, INC 11/11/2020 IXL LICENSE (GRADES 9-12: $1,250.00 11/11/2020 $1,250.00 12/02/2020 UPGRADE IXL SITE LICENSE $550.00 12/02/2020 $550.00
Jul 6, 2021 - 255 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount IXL LEARNING, INC 04/02/2021 WED. MARCH 10,2021 12:15- $60.00 04/02/2021 $60.00 IXL LEARNING, INC $1,860.00 J.A.M. DISTRIBUTING 09/30/2020 FUEL PURCHASE SEPTEMBER 1 $12,711.15 09/30/2020 $12,711.15 04/21/2021 FUEL PURCHASE SEPTEMBER 1 $27,027.80 04/21/2021 $27,027.80 05/19/2021 FUEL PURCHASE SEPTEMBER 1 $28,435.50 05/19/2021 $28,435.50 J.A.M. DISTRIBUTING $68,174.45 JACK MCQUEEN 02/12/2021 CONSULTANT FOR MPMS SOLO $200.00 02/12/2021 $200.00 JACK MCQUEEN $200.00 JACK NADEL INTERNATIONAL 04/14/2021 1 SET UP $54.17 61 LARGE PEDOVA, PENLOOP $722.61 ESTIMATED SHIPPING/HANDLI $145.50 04/14/2021 $922.28 JACK NADEL INTERNATIONAL $922.28 JACOB COOK 04/21/2021 HHS WRESTLING @ REGIONALS $110.00 04/21/2021 $110.00 04/28/2021 HHS WRESTLING @ STATE WRE $66.00 04/28/2021 $66.00 JACOB COOK $176.00 JACOB WALKER 12/02/2020 BASKETBALL $290.00 12/02/2020 $290.00 12/09/2020 FOOTBALL $210.00 12/09/2020 $210.00 01/13/2021 BASKETBALL $145.00 01/13/2021 $145.00 01/20/2021 BASKETBALL $145.00 01/20/2021 $145.00 01/27/2021 BASKETBALL $90.00 01/27/2021 $90.00 JACOB WALKER $880.00 JAMAAL LENOIR 01/20/2021 BASKETBALL $110.00 01/20/2021 $110.00 JAMAAL LENOIR $110.00 JAMARCUS GOODALL 01/20/2021 BASKETBALL $105.00 01/20/2021 $105.00 JAMARCUS GOODALL $105.00
Jul 6, 2021 - 256 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JAMES ALLEN WOOD 10/28/2020 FOOTBALL $130.00 10/28/2020 $130.00 JAMES ALLEN WOOD $130.00 JAMES BARNES 09/23/2020 VOLLEYBALL $270.00 09/23/2020 $270.00 10/23/2020 SRO $157.50 10/23/2020 $157.50 11/06/2020 SRO $122.50 11/06/2020 $122.50 JAMES BARNES $550.00 JAMES LAUDERDALE 05/19/2021 SOFTBALL $92.00 05/19/2021 $92.00 05/26/2021 SOFTBALL $140.00 05/26/2021 $140.00 JAMES LAUDERDALE $232.00 JAMES MEYER 04/21/2021 BASEBALL $105.00 04/21/2021 $105.00 JAMES MEYER $105.00 JAMES O'BANNON 05/19/2021 BASEBALL $210.91 05/19/2021 $210.91 JAMES O'BANNON $210.91 JAMES PRICE 01/29/2021 BASKETBALL $145.00 01/29/2021 $145.00 JAMES PRICE $145.00 JAMIE LORENZ 10/09/2020 IN-DISTRICT MILEAGE FOR J $27.95 10/09/2020 $27.95 11/06/2020 IN-DISTRICT MILEAGE FOR J $27.95 11/06/2020 $27.95 12/04/2020 IN-DISTRICT MILEAGE FOR J $18.63 12/04/2020 $18.63 01/08/2021 IN-DISTRICT MILEAGE FOR J $23.81 01/08/2021 $23.81 02/05/2021 IN-DISTRICT MILEAGE FOR J $20.16 02/05/2021 $20.16 03/05/2021 IN-DISTRICT MILEAGE FOR J $22.18 03/05/2021 $22.18 04/09/2021 IN-DISTRICT MILEAGE FOR J $22.18 04/09/2021 $22.18 05/07/2021 IN-DISTRICT MILEAGE FOR J $27.22 05/07/2021 $27.22
Jul 6, 2021 - 257 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JAMIE LORENZ 06/04/2021 IN-DISTRICT MILEAGE FOR J $25.20 06/04/2021 $25.20 JAMIE LORENZ $215.28 JAMIE OLIPHANT 11/18/2020 REIMB FOR FP $49.26 11/18/2020 $49.26 JAMIE OLIPHANT $49.26 JAN STEVEN HACKETT 10/28/2020 INSTRUCTOR DEVELOPMENT CL $175.00 CPR INSTRUCTOR DEVELOPMEN $175.00 10/28/2020 $350.00 12/11/2020 INSTRUCTOR DEVELOPMENT CL $175.00 12/11/2020 $175.00 JAN STEVEN HACKETT $525.00 JARED ANDREW HARDY 03/05/2021 FP REIMBURSEMENT $49.26 03/05/2021 $49.26 JARED ANDREW HARDY $49.26 JASON CLEVENGER 04/07/2021 SOFTBALL $105.00 04/07/2021 $105.00 JASON CLEVENGER $105.00 JASON ELLIOTT 09/04/2020 FOOTBALL STUDENT MEALS @ $2,250.00 09/04/2020 $2,250.00 09/16/2020 JV FOOTBALL STUDENT MEALS $630.00 09/16/2020 $630.00 09/30/2020 FR FOOTBALL @ WILLIS STUD $630.00 V FOOTBALL @ KINGWOOD STU $1,800.00 V FOOTBALL @ WILLIS STUDE $1,800.00 FR FOOTBALL @ KINGWOOD ST $630.00 09/30/2020 $4,860.00 10/07/2020 JV FOOTBALL @ A&M CONSOL. $630.00 JV FOOTBALL @ C.E.KING ST $630.00 V FOOTBALL @ BRYAN RUDDER $1,800.00 FR FOOTBALL @ BRYAN RUDDE $630.00 10/07/2020 $3,690.00 10/28/2020 HHS V FOOTBALL @ LAMAR CO $1,800.00 HHS FR FOOTBALL @ LAMAR C $630.00 HHS FR FOOTBALL @ MONTGOM $630.00 HHS V FOOTBALL @ MONTGOME $1,800.00 HHS JV FOOTBALL @ LAKE CR $630.00 10/28/2020 $5,490.00 11/11/2020 HHS FOOTBALL VS LAKE CREE $900.00 HHS FOOTBALL VS LAMAR FUL $900.00 11/11/2020 $1,800.00
Jul 6, 2021 - 258 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JASON ELLIOTT 11/18/2020 HHS FOOTBALL @ BI-DISTRIC $2,160.00 HHS JV FOOTBALL @ LAMAR F $630.00 11/18/2020 $2,790.00 12/02/2020 HHS FOOTBALL @ REGIONAL P $2,160.00 HHS FOOTBALL @ QUARTER FI $0.00 HHS FOOTBALL @ AREA PLAYO $2,160.00 12/02/2020 $4,320.00 12/16/2020 HHS FOOTBALL @ STATE CHAM $0.00 HHS FOOTBALL @ STATE PLAY $0.00 12/16/2020 $0.00 02/03/2021 HHS JV TRACK @ MAGNOLIA 2 $0.00 HHS JV TRACK @ BRYAN 2/25 $360.00 HHS V TRACK @ A&M CONSOLI $0.00 HHS V TRACK @ CYPRESS PAR $315.00 02/03/2021 $675.00 02/10/2021 HHS V TRACK @ MONTGOMERY $315.00 HHS JV TRACK @ MONTGOMERY $360.00 02/10/2021 $675.00 02/24/2021 HHS JV TRACK @ LAKE CREEK $360.00 HHS V TRACK @ LAKE CREEK $315.00 02/24/2021 $675.00 03/03/2021 HHS JV TRACK @ DISTRICT ( $720.00 03/03/2021 $720.00 03/12/2021 HHS BOYS TRACK@ DISTRICT- $630.00 03/12/2021 $630.00 03/31/2021 HHS BOYS TRACK @ WHITEHOU $630.00 03/31/2021 $630.00 04/07/2021 HHS BOYS TRACK @ AREA MEE $540.00 HHS BOYS TRACK @ REGIONAL $0.00 04/07/2021 $540.00 06/23/2021 CERTIFICATION $35.00 06/23/2021 $35.00 JASON ELLIOTT $30,410.00 JASON JAMISON 09/08/2020 REF PO 200156 $23.40 09/08/2020 $23.40 10/09/2020 CAMPUS TO CAMPUS MILEAGE $64.46 10/09/2020 $64.46 11/06/2020 CAMPUS TO CAMPUS MILEAGE $36.40 11/06/2020 $36.40 01/15/2021 CAMPUS TO CAMPUS MILEAGE $22.08 01/15/2021 $22.08 JASON JAMISON $146.34
Jul 6, 2021 - 259 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JAY OLIPHANT 10/28/2020 HHS BOYS BASKETBALL @ COL $162.00 10/28/2020 $162.00 12/02/2020 HHS BOYS BASKETBALL @ ATA $0.00 HHS BOYS BASKETBALL @ NAC $405.00 12/02/2020 $405.00 12/16/2020 HHS BOYS BASKETBALL @ JAC $405.00 12/16/2020 $405.00 01/06/2021 HHS BOYS BASKETBALL @ LUF $405.00 01/06/2021 $405.00 01/20/2021 HHS BOYS BASKETBALL @ JOH $405.00 HHS BOYS BASKETBALL @ WHI $405.00 01/20/2021 $810.00 02/03/2021 HHS BOYS BASKETBALL @ BI- $180.00 02/03/2021 $180.00 02/10/2021 HHS BOYS BASKETBALL @ ARE $180.00 HHS BOYS BASKETBALL @ REG $180.00 02/10/2021 $360.00 02/24/2021 HHS BOYS BASKETBALL @ REG $0.00 02/24/2021 $0.00 JAY OLIPHANT $2,727.00 JEAN'S RESTAURANT SUPPLY 09/30/2020 4. INSTALLATION BY PALMER $7,625.00 ESTIMATED SHIPPING/HANDLI $5,182.27 1. 87AO31436- TRIPLE AGAI $25,237.80 2. 40M03293014- WALL POCK $33,161.40 3. 42M03171214- WALL POCK $37,645.80 09/30/2020 $108,852.27 10/02/2020 REF PO 2003217 $6,655.25 10/02/2020 $6,655.25 JEAN'S RESTAURANT SUPPLY $115,507.52 JEFF FRANKLIN 01/20/2021 BASKETBALL $115.00 01/20/2021 $115.00 JEFF FRANKLIN $115.00 JEFFERY KEESE 02/03/2021 SOCCER $160.00 02/03/2021 $160.00 02/10/2021 SOCCER $160.00 02/10/2021 $160.00 JEFFERY KEESE $320.00 JEKERRIA CARTER 01/27/2021 BASKETBALL $90.00 01/27/2021 $90.00 JEKERRIA CARTER $90.00
Jul 6, 2021 - 260 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JENNIFER MCKENDREE 05/12/2021 SAUSAGE BREAKFAST TACO'S $248.75 TEACHER APPRECIATION BREA $348.25 05/12/2021 $597.00 JENNIFER MCKENDREE $597.00 JENNIFER SMOCK 09/23/2020 MEAL REIMBURSEMENT $118.00 09/23/2020 $118.00 JENNIFER SMOCK $118.00 JENNIFER WILLIS 10/07/2020 CAMPUS TRAVEL REIMBURSEME $38.64 10/07/2020 $38.64 11/04/2020 CAMPUS TRAVEL REIMBURSEME $38.64 11/04/2020 $38.64 12/02/2020 CAMPUS TRAVEL REIMBURSEME $23.92 12/02/2020 $23.92 01/20/2021 CAMPUS TRAVEL REIMBURSEME $23.92 01/20/2021 $23.92 02/12/2021 CAMPUS TRAVEL REIMBURSEME $27.90 02/12/2021 $27.90 04/23/2021 CAMPUS TRAVEL REIMBURSEME $57.33 04/23/2021 $57.33 06/04/2021 CAMPUS TRAVEL REIMBURSEME $60.92 06/04/2021 $60.92 JENNIFER WILLIS $271.27 JEREMIAH HOLMES 09/23/2020 REF PO 2000932 $783.00 09/23/2020 $783.00 JEREMIAH HOLMES $783.00 JEREMY GLENN 10/14/2020 FOOTBALL $170.00 10/14/2020 $170.00 10/28/2020 FOOTBALL $130.00 10/28/2020 $130.00 11/11/2020 FOOTBALL $85.00 11/11/2020 $85.00 12/09/2020 FOOTBALL $85.00 12/09/2020 $85.00 04/07/2021 BASEBALL $285.00 04/07/2021 $285.00 04/21/2021 BASEBALL $105.00 04/21/2021 $105.00 05/19/2021 BASEBALL $105.00 05/19/2021 $105.00 JEREMY GLENN $965.00
Jul 6, 2021 - 261 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JERRY FICKEY 12/02/2020 FOOTBALL $130.00 12/02/2020 $130.00 JERRY FICKEY $130.00 JESS AKIN INS AGENCY 04/14/2021 POLLUTION INS RENEWAL $3,360.00 04/14/2021 $3,360.00 JESS AKIN INS AGENCY $3,360.00 JESSICA HESTERMAN HASSELL 09/23/2020 VOLLEYBALL $60.00 09/23/2020 $60.00 10/14/2020 VOLLEYBALL $50.00 10/14/2020 $50.00 10/23/2020 VOLLEYBALL $50.00 10/23/2020 $50.00 10/30/2020 VOLLEYBALL $50.00 10/30/2020 $50.00 11/13/2020 VOLLEYBALL $225.00 11/13/2020 $225.00 11/20/2020 VOLLEYBALL $50.00 11/20/2020 $50.00 JESSICA HESTERMAN HASSELL $485.00 JILL MACK LACEY 09/30/2020 VOLLEYBALL $125.00 09/30/2020 $125.00 JILL MACK LACEY $125.00 JIMMY GAMBRELL 09/08/2020 REF PO 2002209 $224.08 09/08/2020 $224.08 12/16/2020 TRAVEL BETWEEN BUILDINGS $154.51 12/16/2020 $154.51 JIMMY GAMBRELL $378.59 JOANNA FORD 11/11/2020 VOLLEYBALL $70.00 11/11/2020 $70.00 JOANNA FORD $70.00 JOE WESLEY TATOM 09/30/2020 FOOTBALL $130.00 09/30/2020 $130.00 10/07/2020 FOOTBALL $130.00 10/07/2020 $130.00 10/21/2020 FOOTBALL $85.00 10/21/2020 $85.00 10/28/2020 FOOTBALL $130.00 10/28/2020 $130.00 11/11/2020 FOOTBALL $215.00 11/11/2020 $215.00 12/02/2020 FOOTBALL $85.00 12/02/2020 $85.00
Jul 6, 2021 - 262 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JOE WESLEY TATOM 12/09/2020 FOOTBALL $125.00 12/09/2020 $125.00 JOE WESLEY TATOM $900.00 JOE-WILLIAM LYNN DRIVER 03/10/2021 BASEBALL $180.00 03/10/2021 $180.00 JOE-WILLIAM LYNN DRIVER $180.00 JOHANNA WYLIE-TURNER 06/30/2021 ACTING INSTRUCTION FOR T $200.00 06/30/2021 $200.00 JOHANNA WYLIE-TURNER $200.00 JOHN DUSTIN BROWN 02/10/2021 CONSULTANT FOR MPMS SOLO $200.00 02/10/2021 $200.00 JOHN DUSTIN BROWN $200.00 JOHN FRENCH 09/08/2020 SRO $140.00 09/08/2020 $140.00 09/11/2020 SRO $140.00 09/11/2020 $140.00 09/25/2020 SRO $280.00 09/25/2020 $280.00 10/02/2020 SRO $140.00 10/02/2020 $140.00 10/23/2020 SRO $280.00 10/23/2020 $280.00 11/06/2020 SRO $280.00 11/06/2020 $280.00 11/13/2020 SRO $140.00 11/13/2020 $140.00 11/20/2020 SRO $140.00 11/20/2020 $140.00 12/04/2020 SRO $140.00 12/04/2020 $140.00 12/16/2020 SRO $280.00 12/16/2020 $280.00 JOHN FRENCH $1,960.00 JOHN FULLER 09/04/2020 TENNIS STUDENT MEALS @ WI $162.00 TENNIS STUDENT MEALS @ LU $162.00 09/04/2020 $324.00 10/07/2020 HHS TENNIS @ WHITEHOUSE $18.00 TENNIS @ WHITEHOUSE STUDE $162.00 10/07/2020 $180.00 10/14/2020 HHS TENNIS @ BI-DISTRICT $0.00 10/14/2020 $0.00 01/13/2021 HHS TENNIS @ LIVINGSTON T $396.00 01/13/2021 $396.00
Jul 6, 2021 - 263 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JOHN FULLER 01/20/2021 HHS TENNIS @ NEW CANEY 2/ $216.00 HHS TENNIS @ LIVINGSTON T $396.00 01/20/2021 $612.00 02/03/2021 HHS TENNIS @ WALLER TOURN $0.00 02/03/2021 $0.00 02/10/2021 HHS TENNIS @ WALLER TOURN $216.00 02/10/2021 $216.00 02/24/2021 HHS TENNIS @ PORTER TOURN $396.00 HHS TENNIS @ WALLER TOURN $396.00 02/24/2021 $792.00 03/03/2021 HHS TENNIS @ CY SPRINGS 3 $216.00 HHS TENNIS @ WALLER TOURN $180.00 03/03/2021 $396.00 03/10/2021 HHS TENNIS @ WALLER 4/1/2 $216.00 03/10/2021 $216.00 03/31/2021 HHS TENNIS @ DISTRICT JV $180.00 HHS TENNIS @ DISTRICT TOU $432.00 MPMS TENNIS @ LIVINGSTON $90.00 03/31/2021 $702.00 04/07/2021 HHS TENNIS @ REGIONAL TOU $252.00 04/07/2021 $252.00 04/21/2021 HHS TENNIS @ DISTRICT TOU $66.00 04/21/2021 $66.00 05/05/2021 HHS TENNIS @ REGIONAL IN $66.00 05/05/2021 $66.00 JOHN FULLER $4,218.00 JOHN GREEN 12/16/2020 FOOD FOR BAND STUDENTS FO $0.00 FOOD FOR BAND STUDENTS ON $1,088.00 12/16/2020 $1,088.00 JOHN GREEN $1,088.00 JOHN HUBBARD 04/07/2021 BASEBALL $180.00 04/07/2021 $180.00 04/21/2021 BASEBALL $105.00 04/21/2021 $105.00 JOHN HUBBARD $285.00 JOHN SMILEY 10/28/2020 CAMPUS TO CAMPUS MILEAGE $33.14 10/28/2020 $33.14 11/11/2020 CAMPUS TO CAMPUS MILEAGE $41.17 11/11/2020 $41.17 02/10/2021 CAMPUS TO CAMPUS MILEAGE $40.82 02/10/2021 $40.82
Jul 6, 2021 - 264 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JOHN SMILEY 03/03/2021 CAMPUS TO CAMPUS MILEAGE $23.58 03/03/2021 $23.58 06/09/2021 CAMPUS TO CAMPUS MILEAGE $35.34 06/09/2021 $35.34 JOHN SMILEY $174.05 JOHN THOMPSON 09/08/2020 SRO $280.00 09/08/2020 $280.00 09/11/2020 SRO $280.00 09/11/2020 $280.00 09/18/2020 SRO $280.00 09/18/2020 $280.00 09/25/2020 SRO $280.00 09/25/2020 $280.00 10/02/2020 SRO $280.00 10/02/2020 $280.00 10/09/2020 SRO $280.00 10/09/2020 $280.00 10/16/2020 SRO $280.00 10/16/2020 $280.00 10/30/2020 SRO $280.00 10/30/2020 $280.00 11/13/2020 SRO $280.00 11/13/2020 $280.00 11/20/2020 SRO $280.00 11/20/2020 $280.00 12/11/2020 SRO $280.00 12/11/2020 $280.00 12/16/2020 SRO $280.00 12/16/2020 $280.00 01/08/2021 SRO $210.00 01/08/2021 $210.00 02/05/2021 SRO $280.00 02/05/2021 $280.00 02/12/2021 SRO $140.00 02/12/2021 $140.00 03/05/2021 SRO $140.00 03/05/2021 $140.00 03/26/2021 SRO $280.00 03/26/2021 $280.00 04/02/2021 SRO $280.00 04/02/2021 $280.00
Jul 6, 2021 - 265 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JOHN THOMPSON 04/30/2021 SRO $227.50 04/30/2021 $227.50 05/07/2021 SRO $140.00 05/07/2021 $140.00 05/14/2021 SRO $140.00 05/14/2021 $140.00 05/28/2021 SRO $140.00 05/28/2021 $140.00 JOHN THOMPSON $5,337.50 JOHNNIE LIPSCOMB 01/13/2021 BASKETBALL $55.00 01/13/2021 $55.00 02/03/2021 BASKETBALL $105.00 02/03/2021 $105.00 JOHNNIE LIPSCOMB $160.00 JOHNSON LEARNING SYSTEMS 09/16/2020 MATH CONSULTING $3,000.00 09/16/2020 $3,000.00 10/23/2020 3 SESSIONS OF MATH CONSUL $3,000.00 10/23/2020 $3,000.00 11/06/2020 3 SESSIONS OF MATH CONSUL $3,000.00 11/06/2020 $3,000.00 12/11/2020 LEVEL 4 STUDENT WORKBOOKS $4,050.00 LEVEL 3 STUDENT WORKBOOKS $3,825.00 LEVEL 3 TEACHER EDITIONS $300.00 LEVEL 4 TEACHER EDITIONS $300.00 12/11/2020 $8,475.00 02/05/2021 3 SESSIONS OF MATH CONSUL $3,000.00 02/05/2021 $3,000.00 03/26/2021 MATH CONSULTATION $3,000.00 03/26/2021 $3,000.00 JOHNSON LEARNING SYSTEMS $23,475.00 JOHNSON SUPPLY 10/07/2020 MAINTENANCE SUPPLIES $287.93 REF PO 2003944 $188.15 10/07/2020 $476.08 10/21/2020 REF PO 2100986 $8.58 10/21/2020 $8.58 11/04/2020 460V 3/4HP MOTOR $416.39 BLOWER WHEEL $102.46 11/04/2020 $518.85 11/11/2020 MAINTENANCE SUPPLIES $278.14 11/11/2020 $278.14 11/18/2020 MAINTENANCE SUPPLIES $120.15 11/18/2020 $120.15
Jul 6, 2021 - 266 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JOHNSON SUPPLY 12/02/2020 REZNOR POWER VENTED UNIT $2,713.58 CALGON GL 4287-08 $297.30 12/02/2020 $3,010.88 01/13/2021 MAINTENANCE SUPPLIES $474.96 01/13/2021 $474.96 01/20/2021 DRAFT ASSEMBLY FOR LAARS $1,349.14 01/20/2021 $1,349.14 01/27/2021 REZNOR POWER VENTED UNIT $949.03 01/27/2021 $949.03 02/03/2021 MAINTENANCE SUPPLIES $318.73 02/03/2021 $318.73 03/10/2021 365404 3H/2C STAT PRO $189.10 3H/2C PROG STAT TH8321 $379.82 UDAP100 REZNOR POWER VENT $949.03 03/10/2021 $1,517.95 03/31/2021 REF PO 2000250 $520.22 03/31/2021 $520.22 04/21/2021 MAINTENANCE SUPPLIES $254.52 04/21/2021 $254.52 04/28/2021 COIL CLEANER $1,179.98 FREON FOR STOCK IN WAREHO $4,871.20 04/28/2021 $6,051.18 05/05/2021 REF PO 2101651 $411.95 05/05/2021 $411.95 05/12/2021 MAINTENANCE SUPPLIES $203.74 05/12/2021 $203.74 05/26/2021 MAINTENANCE SUPPLIES $248.96 05/26/2021 $248.96 06/09/2021 MAINTENANCE SUPPLIES $60.60 06/09/2021 $60.60 06/30/2021 MAINTENANCE SUPPLIES $40.45 1HP 115/208-230 MOTOR $402.46 06/30/2021 $442.91 JOHNSON SUPPLY $17,216.57 JON MIES 11/11/2020 FOOTBALL $145.00 11/11/2020 $145.00 JON MIES $145.00 JONATHAN ALEXANDER 12/02/2020 BASKETBALL $145.00 12/02/2020 $145.00 02/10/2021 SOCCER $145.00 02/10/2021 $145.00 JONATHAN ALEXANDER $290.00 JONATHAN GALLEN 12/02/2020 HHS JV GIRLS SOCCER @ LUF $540.00
Jul 6, 2021 - 267 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JONATHAN GALLEN 12/02/2020 HHS GIRLS SOCCER @ COLLEG $360.00 HHS V GIRLS SOCCER @ BRYA $540.00 HHS GIRLS SOCCER @ CYPRES $180.00 HHS GIRLS SOCCER @ EAST T $540.00 12/02/2020 $2,160.00 01/06/2021 HHS GIRLS SOCCER @ LIVING $360.00 HHS GIRLS SOCCER @ MADISO $1,080.00 01/06/2021 $1,440.00 01/20/2021 HHS GIRLS SOCCER @ LUFKI $360.00 01/20/2021 $360.00 02/03/2021 HHS GIRLS SOCCER @ WHITEH $360.00 02/03/2021 $360.00 02/10/2021 HHS GIRLS SOCCER @ JACKSO $360.00 HHS GIRLS SOCCER @ JOHN T $360.00 HHS GIRLS SOCCER @ NACOGD $360.00 02/10/2021 $1,080.00 03/10/2021 HHS GIRLS SOCCER @ BI-DIS $225.00 03/10/2021 $225.00 03/24/2021 GIRLS SOCCER @ BI-DISTRIC $45.00 03/24/2021 $45.00 04/07/2021 MPMS GIRLS SOCCER @ MONTG $360.00 04/07/2021 $360.00 04/14/2021 MPMS GIRLS SOCCER @ DAVIL $360.00 04/14/2021 $360.00 JONATHAN GALLEN $6,390.00 JONATHAN GOREE 01/20/2021 HHS JV BASEBALL @ KLEIN F $315.00 HHS JV BASEBALL @ SPLENDO $315.00 01/20/2021 $630.00 02/10/2021 HHS JV BASEBALL @ BRYAN T $675.00 02/10/2021 $675.00 02/24/2021 HHS JV BASEBALL @ BRYAN 3 $225.00 HHS JV BASEBALL @ BRYAN T $675.00 02/24/2021 $900.00 03/03/2021 HHS JV BASEBALL @ TYLER 3 $225.00 HHS JV BASEBALL @ MADISON $0.00 HHS JV BASEBALL @ LIVINGS $225.00 HHS JV BASEBALL @ LUFKIN $0.00 HHS JV BASEBALL @ WHITEHO $225.00 03/03/2021 $675.00 03/12/2021 HHS JV BASEBALL@ LUFKIN 4 $225.00 03/12/2021 $225.00
Jul 6, 2021 - 268 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JONATHAN GOREE 03/31/2021 HHS JV BASEBALL @ LUFKIN $180.00 HHS JV BASEBALL @ NACOGDO $180.00 03/31/2021 $360.00 04/07/2021 HHS JV BASEBALL @ JACKSON $180.00 HHS JV BASEBALL @ NEW CAN $0.00 HHS JV BASEBALL @ WHITEHO $180.00 04/07/2021 $360.00 JONATHAN GOREE $3,825.00 JONES SCHOOL SUPPLY 02/26/2021 PAHRF RIBBON-PRSNLZD A HO $320.00 RSPAF RIBBON (PERF ATTEN $260.00 ESTIMATED SHIPPING/HANDLI $74.00 PMIF RIBBON-PRSNLZD MOST $320.00 RRCIF RIBBON-RWB CITIZEN $260.00 PABHF RIBBON-PRSNLZD AB H $320.00 02/26/2021 $1,554.00 05/14/2021 2314GR, (GREEN) MINI ROSE $59.70 TSM35, MOST IMPROVED- YOU $119.40 HM124, CITIZENSHIP- HURRA $119.25 3966, A-B HONOR ROLL- ENA $253.50 BEM220, MUSIC- BRILLIANT $51.80 YMS01, READING- YOUNG SCH $59.70 STR26, STAR TROPHY-A HONO $149.70 ESTIMATED SHIPPING/HANDLI $46.62 GM15, MATH - RWB GLITTER $71.70 HM145, ART- HURRAH MEDAL $47.70 05/14/2021 $979.07 05/21/2021 ITEM # SAM54GO - PERFECT $109.00 ITEM # 5002BL - .875" BLU $39.00 SHIPPING $22.40 05/21/2021 $170.40 06/04/2021 ITEM NO. SRWRE $110.87 ITEM NO. SST42GO $176.14 ITEM NO. 5466GOL $64.98 ESTIMATED SHIPPING/HANDLI $49.33 ITEM NO. SST48GO $88.07 .875" GREEN/WHITE NECK RI $96.23 06/04/2021 $585.62 JONES SCHOOL SUPPLY $3,289.09 JOREEN WADDELL 09/18/2020 VOLLEYBALL $55.00 09/18/2020 $55.00 09/25/2020 VOLLEYBALL $75.00 09/25/2020 $75.00
Jul 6, 2021 - 269 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JOREEN WADDELL 10/02/2020 VOLLEYBALL $75.00 10/02/2020 $75.00 10/09/2020 FOOTBALL $55.00 10/09/2020 $55.00 10/16/2020 VOLLEYBALL $55.00 FOOTBALL $55.00 10/16/2020 $110.00 10/23/2020 VOLLEYBALL $130.00 10/23/2020 $130.00 10/30/2020 VOLLEYBALL $75.00 FOOTBALL $130.00 10/30/2020 $205.00 11/06/2020 FOOTBALL $110.00 11/06/2020 $110.00 11/13/2020 VOLLEYBALL $205.00 TICKET SCANNER $20.00 11/13/2020 $225.00 11/20/2020 VOLLEYBALL $75.00 11/20/2020 $75.00 12/04/2020 BASKETBALL $335.00 12/04/2020 $335.00 12/11/2020 BASKETBALL $75.00 12/11/2020 $75.00 12/16/2020 BASKETBALL $75.00 12/16/2020 $75.00 01/15/2021 BASKETBALL $75.00 01/15/2021 $75.00 01/29/2021 BASKETBALL $150.00 01/29/2021 $150.00 02/05/2021 BASKETBALL $150.00 02/05/2021 $150.00 02/12/2021 BASKETBALL $150.00 02/12/2021 $150.00 03/05/2021 BASKETBALL $150.00 03/05/2021 $150.00 04/02/2021 WRESTLING $75.00 04/02/2021 $75.00 04/09/2021 WRESTLING $75.00 04/09/2021 $75.00 JOREEN WADDELL $2,425.00
Jul 6, 2021 - 270 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JORGE BENJAMIN ROJAS MARTINEZ 03/03/2021 SOCCER $75.00 03/03/2021 $75.00 JORGE BENJAMIN ROJAS MARTINEZ $75.00 JORGE LARA 04/09/2021 FP REIMBURSEMENT $49.26 04/09/2021 $49.26 JORGE LARA $49.26 JOSH MIES 12/02/2020 FOOTBALL $130.00 12/02/2020 $130.00 JOSH MIES $130.00 JOSHUA COFFIN 09/09/2020 SRO $140.00 09/09/2020 $140.00 09/25/2020 SRO $140.00 09/25/2020 $140.00 10/23/2020 SRO $280.00 10/23/2020 $280.00 11/06/2020 SRO $420.00 11/06/2020 $420.00 11/13/2020 SRO $140.00 11/13/2020 $140.00 11/20/2020 SRO $560.00 11/20/2020 $560.00 12/16/2020 SRO $140.00 12/16/2020 $140.00 02/12/2021 SRO $280.00 02/12/2021 $280.00 03/12/2021 SRO $140.00 03/12/2021 $140.00 04/09/2021 SRO $140.00 04/09/2021 $140.00 05/07/2021 SRO $140.00 05/07/2021 $140.00 JOSHUA COFFIN $2,520.00 JUAN TORRES 06/09/2021 TUITION REIMBURSEMENT $1,000.00 06/09/2021 $1,000.00 JUAN TORRES $1,000.00 JUANITA HALL 09/08/2020 REF PO 2000752 $223.10 09/08/2020 $223.10 10/09/2020 IN DISTRICT MILEAGE FOR J $369.73 10/09/2020 $369.73 11/13/2020 IN DISTRICT MILEAGE FOR J $332.35 11/13/2020 $332.35
Jul 6, 2021 - 271 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JUANITA HALL 01/08/2021 IN DISTRICT MILEAGE FOR J $536.03 01/08/2021 $536.03 JUANITA HALL $1,461.21 JUDI DELESANDRI 09/23/2020 VOLLEYBALL $210.00 09/23/2020 $210.00 JUDI DELESANDRI $210.00 JULEE SPEARS MANN 09/02/2020 TREASURE TOWER YEARLY REN $600.00 09/02/2020 $600.00 11/13/2020 ONE SEMESTER SERVICE - FI $0.00 REF PO 2004439 $0.00 11/13/2020 $0.00 01/29/2021 ONE SEMESTER SERVICE 1/6/ $300.00 01/29/2021 $300.00 02/05/2021 ONE SEMESTER SERVICE - FI $300.00 02/05/2021 $300.00 JULEE SPEARS MANN $1,200.00 JULIO UMANZOR 03/24/2021 SOCCER $140.00 03/24/2021 $140.00 JULIO UMANZOR $140.00 JUNIOR LIBRARY GUILD 11/04/2020 B CATEGORY - UPPER ELEMEN $176.04 GMP CATEGORY - GRAPHIC NO $217.98 HIMP CATEGORY - HIGH INTE $211.68 MEP CATEGORY - MYSTERY & $192.22 MMP CATEGORY - MYSTERY & $224.98 BP CATEGORY - UPPER ELEME $205.38 CP CATEGORY - ADVANCED RE $212.38 RFMP CATEGORY - REALISTIC $212.38 FMP CATEGORY - FANTASY/SC $212.38 PGMP CATEGORY - PG MIDDLE $212.38 GEP CATEGORY - GRAPHIC NO $214.90 C CATEGORY - ADVANCED REA $181.44 SMP CATEGORY - SPORTS MID $211.68 11/04/2020 $2,685.82 JUNIOR LIBRARY GUILD $2,685.82 JUSTBATS.COM 03/10/2021 HHS SOFTBALL: 2020 EASTO $349.95 2021 LOUISVILLE SLUGGER L $759.90 03/10/2021 $1,109.85 JUSTBATS.COM $1,109.85 JUSTIN BURNETT 06/30/2021 SRO $210.00 06/30/2021 $210.00 JUSTIN BURNETT $210.00
Jul 6, 2021 - 272 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JUSTIN J. LEHMAN 10/21/2020 SRO $157.50 10/21/2020 $157.50 11/04/2020 SRO $122.50 11/04/2020 $122.50 03/03/2021 SRO $105.00 03/03/2021 $105.00 JUSTIN J. LEHMAN $385.00 JUSTIN JENNINGS 01/20/2021 HHS BASEBALL @ JASPER 2/6 $315.00 01/20/2021 $315.00 02/03/2021 HHS BASEBALL @ WILLIS 2/1 $0.00 HHS BASEBALL @ CYPRESS PA $0.00 02/03/2021 $0.00 02/10/2021 HHS BASEBALL @ BRYAN BRAZ $540.00 HHS BASEBALL @ SPRING WES $180.00 02/10/2021 $720.00 02/24/2021 HHS BASEBALL @ KATY TOURN $540.00 HHS BASEBALL @ FT BEND TO $540.00 02/24/2021 $1,080.00 03/03/2021 HHS BASEBALL @ LUFKIN 3/1 $180.00 03/03/2021 $180.00 03/09/2021 STUDENT MEAL MONEY $405.00 03/09/2021 $405.00 03/10/2021 HHS BASEBALL @ WHITEHOUSE $180.00 HHS JV-WHITE BASEBALL @ K $180.00 HHS BASEBALL @ TYLER 3/30 $180.00 03/10/2021 $540.00 03/12/2021 HHS V BASEBALL @ NACOGDOC $0.00 HHS V BASEBALL @ LUFKIN 4 $180.00 03/12/2021 $180.00 03/23/2021 STUDENT MEALS $180.00 03/23/2021 $180.00 04/07/2021 HHS BASEBALL@ JACKSONVILL $180.00 HHS BASEBALL@ WHITEHOUSE $180.00 04/07/2021 $360.00 04/21/2021 HHS BASEBALL @ BI DISTRIC $675.00 HHS BASEBALL @ AREA PLAYO $0.00 04/21/2021 $675.00 JUSTIN JENNINGS $4,635.00 JW PEPPER & SON, INC 11/11/2020 10981999E THE JOYFUL ROSE $44.41 11207602 GOD REST YE MERR $81.12 11312371 YE MERRY FANTASY $59.77 ESTIMATED SHIPPING/HANDLI $42.69 11/11/2020 $227.99
Jul 6, 2021 - 273 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount JW PEPPER & SON, INC 02/03/2021 ESTIMATED SHIPPING/HANDLI $14.29 958355 MUSIC BOXES $66.70 02/03/2021 $80.99 04/14/2021 #10908110E THE GAUNTLET * $55.00 #10759591E ADAMANT **E-PR $55.00 04/14/2021 $110.00 05/12/2021 10758289 IRON AND ICE: A $85.43 10093421 MOUNT EVEREST - $78.39 ESTIMATED SHIPPING/HANDLI $36.71 05/12/2021 $200.53 06/02/2021 ITEM 10688381 TWO CELTIC $10.75 ITEM 3072899E THE RIVER $5.40 ITEM 10274403E FUNICULI $6.58 ITEM 10688380 THREE BOAT $18.96 ITEM 10858590 JUST BELIE $23.71 ITEM 5505953 ENSEMBLES F $14.21 ITEM 5830609 SUZUKI GUIT $12.62 ITEM 10303926 ESSENTIAL $17.37 ITEM 10688379 TRIOS TRIO $18.96 ITEM 5974198 MUSIC FROM $23.62 ITEM 10274403 FUNICULI F $26.36 ITEM 10445402 MALAGUENA $14.22 ITEM 10510073 JUBILATE D $20.54 ITEM 10633224 WINTER LUL $23.71 ITEM 5229000 SUZUKI GUIT $12.62 ESTIMATED SHIPPING/HANDLI $11.06 06/02/2021 $260.69 JW PEPPER & SON, INC $880.20 K-LOG, INC 10/16/2020 ITEM# TPL-3518-A, 18"D PR $3,511.20 ITEM# TPL-NP-A ALUMINUM N $109.25 ITEM# TPL-ST3 SLOPING TOP $252.70 ITEM# TPL-FB1 FRONT FILLE $59.85 ESTIMATED SHIPPING/HANDLI $549.05 10/16/2020 $4,482.05 11/13/2020 ESTIMATED SHIPPING/HANDLI $25.00 ITEM NUMBER: OEM-54 $359.10 11/13/2020 $384.10 11/20/2020 ITEM TPL-FB1 FRONT FILLER $49.12 ITEM TPL-ST3 SLOPING TOP $207.40 ITEM TPL-SB1 SIDE FILLER $28.07 ITEM TPL-3836-A 18"D PRE- $3,307.45
Jul 6, 2021 - 274 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount K-LOG, INC 11/20/2020 ITEM TPL-NP-A ALUMINUM NU $35.86 ESTIMATED SHIPPING/HANDLI $492.38 11/20/2020 $4,120.28 12/11/2020 ESTIMATED SHIPPING/HANDLI $204.06 ITEM PC48-A 4'HX8"W PLAST $1,296.00 12/11/2020 $1,500.06 02/26/2021 QBS-DB58 HEAVY-DUTY 58-BI $2,941.20 ESTIMATED SHIPPING/HANDLI $1,412.36 DSCB-4624 DUO-LOCK STEEL $4,317.75 02/26/2021 $8,671.31 05/28/2021 ITEM SFR-C-B FLOWFORM SOF $652.10 ESTIMATED SHIPPING/HANDLI $827.21 ITEM SFR-C-B FLOWFORM SO $1,304.21 ITEM BFC-5 MIDTOWN LATERA $987.75 ITEM SFR-M FLOWFORM OTTOM $836.23 05/28/2021 $4,607.50 K-LOG, INC $23,765.30 KALAHARI RESORT & CONVENTIONS 05/19/2021 LODGING FOR TASBO SUMMER $429.03 05/19/2021 $429.03 KALAHARI RESORT & CONVENTIONS $429.03 KAMICO INSTRUCTIONAL MEDIA, INC 10/28/2020 STDIKMT-STAAR CONNECTION™ $25.95 STDI2MV2T-STAAR CONNECTIO $25.95 STDI1MV2T-STAAR CONNECTIO $25.95 10/28/2020 $77.85 02/24/2021 STAAR CONNECTION™ DIAGNOS $622.80 02/24/2021 $622.80 03/03/2021 #STD14RV2S, STAR CONNECTI $330.00 #STD13RV2S STAR CONNECTIO $330.00 #STD13RV2T STAAR CONNECTI $25.95 #STDI4RV2T, STAR CONNECTI $25.95 03/03/2021 $711.90 KAMICO INSTRUCTIONAL MEDIA, INC $1,412.55 KAPLAN EARLY LEARNING COMPANY 11/06/2020 ESTIMATED SHIPPING/HANDLI $11.41 83752 STEP 2 WAGON FOR 2 $99.98 11/06/2020 $111.39 KAPLAN EARLY LEARNING COMPANY $111.39 KAREN ALTOM 09/16/2020 VOLLEYBALL $95.00 09/16/2020 $95.00 KAREN ALTOM $95.00 KAREN PASCHAL 09/08/2020 REF PO 2000159 $22.89 09/08/2020 $22.89
Jul 6, 2021 - 275 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KAREN PASCHAL 10/23/2020 CAMPUS TO CAMPUS MILEAGE $7.59 10/23/2020 $7.59 11/06/2020 CAMPUS TO CAMPUS MILEAGE $25.07 11/06/2020 $25.07 12/11/2020 CAMPUS TO CAMPUS MILEAGE $15.99 12/11/2020 $15.99 01/08/2021 CAMPUS TO CAMPUS MILEAGE $20.82 01/08/2021 $20.82 02/05/2021 CAMPUS TO CAMPUS MILEAGE $12.32 02/05/2021 $12.32 03/05/2021 CAMPUS TO CAMPUS MILEAGE $10.30 03/05/2021 $10.30 04/09/2021 CAMPUS TO CAMPUS MILEAGE $14.11 04/09/2021 $14.11 05/07/2021 CAMPUS TO CAMPUS MILEAGE $13.10 05/07/2021 $13.10 06/09/2021 CAMPUS TO CAMPUS MILEAGE $32.48 06/09/2021 $32.48 KAREN PASCHAL $174.67 KARSAN'S KONA ICE OF HUNTVILLE, LLC 10/30/2020 SNOW CONES FOR STUDENTS $123.75 10/30/2020 $123.75 11/06/2020 KLASSIC KONAS WITH SCHOOL $490.50 11/06/2020 $490.50 12/04/2020 SNOW CONES FOR STUDENTS 1 $90.00 12/04/2020 $90.00 01/20/2021 SNOW CONES FOR STUDENTS O $247.50 01/20/2021 $247.50 03/26/2021 SNOWCONES FOR STUDENTS AN $328.50 03/26/2021 $328.50 05/14/2021 SNOW CONES FOR STUDENTS A $289.50 TEACHER APPRECIATION $168.75 05/14/2021 $458.25 05/28/2021 SNOWCONES FOR ALL THE STU $683.75 05/28/2021 $683.75 06/18/2021 KLASSIC KONA WITH SCHOOL $294.75 06/18/2021 $294.75 KARSAN'S KONA ICE OF HUNTVILLE, LLC $2,717.00 KARYNA WARD 03/10/2021 STRESS RELIVER SESSION FO $525.00 03/10/2021 $525.00 KARYNA WARD $525.00 KASH SISK 04/07/2021 BASEBALL $180.00 04/07/2021 $180.00
Jul 6, 2021 - 276 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KASH SISK 04/21/2021 BASEBALL $105.00 04/21/2021 $105.00 KASH SISK $285.00 KATHERINE LITTLE 05/19/2021 FP REIMBURSEMENT $49.26 05/19/2021 $49.26 KATHERINE LITTLE $49.26 KATHY LEHMAN 09/04/2020 CROSS COUNTRY STUDENT MEA $1,215.00 09/04/2020 $1,215.00 10/07/2020 HHS CROSS COUNTRY @ WILLI $495.00 10/07/2020 $495.00 10/14/2020 CROSS COUNTRY @ MADISONVI $0.00 10/14/2020 $0.00 10/21/2020 HHS CROSS COUNTRY @ JACKS $1,215.00 10/21/2020 $1,215.00 11/04/2020 HHS CROSS COUNTRY @ REGIO $90.00 11/04/2020 $90.00 01/27/2021 HHS GIRLS V TRACK @ A&M C $0.00 HHS GIRLS JV TRACK @ MAGN $0.00 01/27/2021 $0.00 02/03/2021 HHS GIRLS V TRACK @ CYPRE $180.00 HHS GIRLS JV TRACK @ BRYA $180.00 02/03/2021 $360.00 02/10/2021 HHS GIRLS V TRACK @ MONTG $180.00 HHS GIRLS JV TRACK @ MONT $180.00 02/10/2021 $360.00 02/24/2021 HHS GIRLS JV TRACK @ LAKE $180.00 02/24/2021 $180.00 03/03/2021 HHS JV/V GIRLS TRACK @ MO $180.00 HHS GIRLS V TRACK @ LAKE $180.00 03/03/2021 $360.00 03/10/2021 HHS GIRLS TRACK @ WHITEHO $360.00 03/10/2021 $360.00 03/12/2021 HHS GIRLS TRACK @ DISTRIC $720.00 03/12/2021 $720.00 03/31/2021 HHS GIRLS TRACK @ WHITEHO $540.00 03/31/2021 $540.00 04/07/2021 HHS GIRLS TRACK @ AREA ME $630.00 04/07/2021 $630.00 04/14/2021 HHS GIRLS TRACK @ REGIONA $945.00 04/14/2021 $945.00
Jul 6, 2021 - 277 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KATHY LEHMAN 04/28/2021 HHS TRACK @ REGIONAL MEET $110.00 04/28/2021 $110.00 KATHY LEHMAN $7,580.00 KATY ISD 02/24/2021 HHS BASEBALL @ KATY/MORTO $150.00 02/24/2021 $150.00 KATY ISD $150.00 KAULIN ANDRIC 11/11/2020 FOOTBALL $145.00 11/11/2020 $145.00 04/21/2021 BASEBALL $180.00 04/21/2021 $180.00 KAULIN ANDRIC $325.00 KAYLA ASTON 03/10/2021 SOCCER $95.00 03/10/2021 $95.00 KAYLA ASTON $95.00 KEEATH E MAGEE 04/07/2021 BASEBALL $180.00 04/07/2021 $180.00 05/19/2021 BASEBALL $105.00 05/19/2021 $105.00 KEEATH E MAGEE $285.00 KEITH SARRAF 09/08/2020 SRO $280.00 09/08/2020 $280.00 09/11/2020 SRO $280.00 09/11/2020 $280.00 09/18/2020 SRO $280.00 09/18/2020 $280.00 09/25/2020 SRO $280.00 09/25/2020 $280.00 10/02/2020 SRO $280.00 10/02/2020 $280.00 10/09/2020 SRO $280.00 10/09/2020 $280.00 10/16/2020 SRO $280.00 10/16/2020 $280.00 10/23/2020 SRO $280.00 10/23/2020 $280.00 10/30/2020 SRO $280.00 10/30/2020 $280.00 11/06/2020 SRO $280.00 11/06/2020 $280.00 11/13/2020 SRO $280.00 11/13/2020 $280.00
Jul 6, 2021 - 278 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KEITH SARRAF 11/20/2020 SRO $280.00 11/20/2020 $280.00 12/04/2020 SRO $140.00 12/04/2020 $140.00 12/11/2020 SRO $560.00 12/11/2020 $560.00 01/08/2021 SRO $210.00 01/08/2021 $210.00 01/15/2021 SRO $280.00 01/15/2021 $280.00 01/20/2021 SRO $280.00 01/20/2021 $280.00 01/29/2021 SRO $245.00 01/29/2021 $245.00 02/05/2021 SRO $245.00 02/05/2021 $245.00 02/12/2021 SRO $280.00 02/12/2021 $280.00 03/05/2021 SRO $280.00 03/05/2021 $280.00 03/12/2021 SRO $262.50 03/12/2021 $262.50 04/02/2021 SRO $280.00 04/02/2021 $280.00 04/09/2021 SRO $192.50 04/09/2021 $192.50 04/16/2021 SRO $87.50 04/16/2021 $87.50 04/23/2021 SRO $472.50 04/23/2021 $472.50 05/07/2021 SRO $280.00 05/07/2021 $280.00 05/28/2021 SRO $280.00 05/28/2021 $280.00 KEITH SARRAF $7,735.00 KELLY FRANKLIN CRISWELL 01/13/2021 SOCCER $95.00 01/13/2021 $95.00 KELLY FRANKLIN CRISWELL $95.00 KELLY EARLS 07/02/2021 ESL TEST REIMBURSE $118.87 07/02/2021 $118.87 KELLY EARLS $118.87
Jul 6, 2021 - 279 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KENNETH GOINES JR 04/28/2021 TEXAS TECH FFA STATE CDE, $88.00 04/28/2021 $88.00 KENNETH GOINES JR $88.00 KENNETH NUNN 10/28/2020 FOOTBALL $130.00 10/28/2020 $130.00 KENNETH NUNN $130.00 KENNETH POSEY 09/08/2020 SRO $280.00 09/08/2020 $280.00 09/18/2020 SRO $280.00 09/18/2020 $280.00 09/25/2020 SRO $280.00 09/25/2020 $280.00 10/09/2020 SRO $280.00 10/09/2020 $280.00 10/16/2020 SRO $280.00 10/16/2020 $280.00 10/23/2020 SRO $157.50 10/23/2020 $157.50 10/30/2020 SRO $280.00 10/30/2020 $280.00 11/06/2020 SRO $402.50 11/06/2020 $402.50 11/13/2020 SRO $280.00 11/13/2020 $280.00 11/20/2020 SRO $280.00 11/20/2020 $280.00 12/04/2020 SRO $280.00 12/04/2020 $280.00 12/11/2020 SRO $245.00 12/11/2020 $245.00 12/16/2020 SRO $280.00 12/16/2020 $280.00 01/15/2021 SRO $280.00 01/15/2021 $280.00 01/20/2021 SRO $280.00 01/20/2021 $280.00 01/29/2021 SRO $280.00 01/29/2021 $280.00 02/05/2021 SRO $560.00 02/05/2021 $560.00 02/12/2021 SRO $280.00 02/12/2021 $280.00
Jul 6, 2021 - 280 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KENNETH POSEY 02/26/2021 SRO $280.00 02/26/2021 $280.00 03/05/2021 SRO $280.00 03/05/2021 $280.00 03/12/2021 SRO $280.00 03/12/2021 $280.00 03/26/2021 SRO $280.00 03/26/2021 $280.00 04/02/2021 SRO $280.00 04/02/2021 $280.00 04/09/2021 SRO $280.00 04/09/2021 $280.00 04/16/2021 SRO $280.00 04/16/2021 $280.00 04/23/2021 SRO $280.00 04/23/2021 $280.00 05/07/2021 SRO $420.00 05/07/2021 $420.00 05/14/2021 SRO $280.00 05/14/2021 $280.00 05/21/2021 SRO $280.00 05/21/2021 $280.00 05/28/2021 SRO $280.00 05/28/2021 $280.00 KENNETH POSEY $8,785.00 KEO EHRHARDT 12/02/2020 FOOTBALL $130.00 12/02/2020 $130.00 KEO EHRHARDT $130.00 KERI HERZOG GARCIA 09/08/2020 REF PO 2000155 $18.92 09/08/2020 $18.92 10/09/2020 CAMPUS TO CAMPUS 2020-202 $42.57 10/09/2020 $42.57 11/06/2020 CAMPUS TO CAMPUS 2020-202 $46.11 11/06/2020 $46.11 12/11/2020 CAMPUS TO CAMPUS 2020-202 $35.88 12/11/2020 $35.88 01/08/2021 CAMPUS TO CAMPUS 2020-202 $21.33 01/08/2021 $21.33 02/05/2021 CAMPUS TO CAMPUS 2020-202 $16.46 02/05/2021 $16.46 03/05/2021 CAMPUS TO CAMPUS 2020-202 $18.70 03/05/2021 $18.70
Jul 6, 2021 - 281 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KERI HERZOG GARCIA 04/16/2021 CAMPUS TO CAMPUS 2020-202 $22.62 04/16/2021 $22.62 05/07/2021 CAMPUS TO CAMPUS 2020-202 $27.61 05/07/2021 $27.61 06/04/2021 CAMPUS TO CAMPUS 2020-202 $30.18 06/04/2021 $30.18 KERI HERZOG GARCIA $280.38 KERRY ROBERTS 12/16/2020 FP REIMBURSEMENT $49.26 12/16/2020 $49.26 KERRY ROBERTS $49.26 KEVIN B SMITH 12/16/2020 BASKETBALL $90.00 12/16/2020 $90.00 03/03/2021 BASKETBALL $145.00 03/03/2021 $145.00 KEVIN B SMITH $235.00 KEVIN DOUGLAS LABLUE 04/07/2021 SOFTBALL $170.00 04/07/2021 $170.00 KEVIN DOUGLAS LABLUE $170.00 KEVIN GERNARD KING 04/21/2021 DEPOSIT OF 1/2 DOWN FOR $200.00 04/21/2021 $200.00 06/16/2021 PROM DJ $200.00 06/16/2021 $200.00 KEVIN GERNARD KING $400.00 KEVIN HAMMOND 09/08/2020 SRO $140.00 09/08/2020 $140.00 09/11/2020 SRO $140.00 09/11/2020 $140.00 09/18/2020 SRO $140.00 09/18/2020 $140.00 09/25/2020 SRO $140.00 09/25/2020 $140.00 10/02/2020 SRO $140.00 10/02/2020 $140.00 10/09/2020 SRO $140.00 10/09/2020 $140.00 10/16/2020 SRO $122.50 10/16/2020 $122.50 10/23/2020 SRO $140.00 10/23/2020 $140.00 10/30/2020 SRO $140.00 10/30/2020 $140.00
Jul 6, 2021 - 282 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KEVIN HAMMOND 11/06/2020 SRO $140.00 11/06/2020 $140.00 11/13/2020 SRO $140.00 11/13/2020 $140.00 11/20/2020 SRO $140.00 11/20/2020 $140.00 12/11/2020 SRO $227.50 12/11/2020 $227.50 12/16/2020 SRO $140.00 12/16/2020 $140.00 01/08/2021 SRO $140.00 01/08/2021 $140.00 01/15/2021 SRO $140.00 01/15/2021 $140.00 01/20/2021 SRO $140.00 01/20/2021 $140.00 01/29/2021 SRO $140.00 01/29/2021 $140.00 02/05/2021 SRO $140.00 02/05/2021 $140.00 02/12/2021 SRO $140.00 02/12/2021 $140.00 03/05/2021 SRO $140.00 03/05/2021 $140.00 03/12/2021 SRO $140.00 03/12/2021 $140.00 04/16/2021 SRO $140.00 04/16/2021 $140.00 04/23/2021 SRO $140.00 04/23/2021 $140.00 04/30/2021 SRO $140.00 04/30/2021 $140.00 05/07/2021 SRO $140.00 05/07/2021 $140.00 05/14/2021 SRO $140.00 05/14/2021 $140.00 05/21/2021 SRO $140.00 05/21/2021 $140.00 05/28/2021 SRO $140.00 05/28/2021 $140.00 KEVIN HAMMOND $4,130.00
Jul 6, 2021 - 283 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KIMBERLY FRANKLIN 05/26/2021 REIMBURSE FOR DRUG TE $40.00 05/26/2021 $40.00 KIMBERLY FRANKLIN $40.00 KIRK DUNCAN 05/19/2021 30 OZ GRAPHICS CUP $240.00 05/19/2021 $240.00 KIRK DUNCAN $240.00 KMC FORKLIFT INC. 12/16/2020 REPAIR SCISSOR LIFT $1,646.25 12/16/2020 $1,646.25 02/26/2021 REAPIR FORK LIFT BREAKS $589.70 02/26/2021 $589.70 03/12/2021 REPAIR 35 FT MAN LIFT $1,390.46 03/12/2021 $1,390.46 KMC FORKLIFT INC. $3,626.41 KNOCKOUT SPORTSWEAR.COM LLC 11/20/2020 ESTIMATED SHIPPING/HANDLI $40.00 #KOBKPK ULTIMATE BACKPACK $490.00 11/20/2020 $530.00 KNOCKOUT SPORTSWEAR.COM LLC $530.00 KORNEY BOARD AIDS, INC 05/05/2021 HHS VOLLEYBALL: ITEM: E $749.00 05/05/2021 $749.00 KORNEY BOARD AIDS, INC $749.00 KROGER CO 09/18/2020 FRUIT TRAYS, JUICES, MUFF $42.41 09/18/2020 $42.41 09/25/2020 FOOD/SUPPLIES FOR SEPT 11 $186.11 09/25/2020 $186.11 10/02/2020 SEPTEMBER FCS FOOD SUPPLI $260.92 10/02/2020 $260.92 10/06/2020 RECIEPT CHARGES $45.00 10/06/2020 $45.00 10/09/2020 SEPTEMBER 2020 SUPPLIES $57.19 10/09/2020 $57.19 10/16/2020 MISC. 12 PACKS OF SODAS, $143.01 OCTOBER FCS FOOD SUPPLIES $78.61 10/16/2020 $221.62 10/30/2020 GROCERY SUPPLIES FOR NOV. $47.91 TO PURCHASE VARIOUS GIFT $1,200.00 OCTOBER 2020 SUPPLIES $44.00 OCTOBER FCS FOOD SUPPLIES $134.41 10/30/2020 $1,426.32 11/06/2020 GROCERIES FOR PRINCIPAL D $49.88 MISC. 12 PACKS OF SODAS, $137.70 CHIPS, CRACKERS, VEGGIES, $58.73 TO PURCHASE VARIOUS GIFT $1,000.00 11/06/2020 $1,246.31
Jul 6, 2021 - 284 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KROGER CO 11/20/2020 THANKSGIVING FEAST SUPPLI $77.96 MISC. 12 PACKS OF SODAS, $134.46 NOVEMBER FCS FOOD SUPPLIE $197.45 DRINKS/SNACKS FOR 6TH GRA $73.31 REF PO 2100092 $142.90 11/20/2020 $626.08 12/04/2020 NOVEMBER FCS FOOD SUPPLIE $119.49 12/04/2020 $119.49 12/11/2020 DEC MTG SUPPLIES $101.31 FOOD AND GAS NEEDED FOR S $500.00 GIFT CARDS TO HELP SUPPOR $1,300.00 12/11/2020 $1,901.31 12/16/2020 GIFT CARDS TO HELP SUPPOR $1,500.00 12 DAYS OF CHRISTMAS - HO $102.58 DECEMBER FCS FOOD SUPPLIE $494.18 12/16/2020 $2,096.76 01/29/2021 CHIPS,CRACKERS,VEGGIES,CA $58.71 01/29/2021 $58.71 02/05/2021 JANUARY 2021 FOOD SUPPLIE $48.45 02/05/2021 $48.45 02/12/2021 JANUARY FCS FOOD SUPPLIES $202.91 CHIPS,CRACKERS,VEGGIES,CA $60.90 JAN. OPEN PO FOR BUZZY LU $243.08 02/12/2021 $506.89 02/26/2021 FEBRUARY OPEN PO FOR FFA $123.42 02/26/2021 $123.42 03/05/2021 GIFT CARDS TO ASSIST FAMI $800.00 OPEN PO FOR FFA MEETING F $106.30 FEBRUARY FCS FOOD SUPPLIE $197.87 03/05/2021 $1,104.17 03/12/2021 MARCH MEETING SUPPLIES $102.41 03/12/2021 $102.41 03/26/2021 FRUIT, SNACKS, BOTTLED WA $135.21 03/26/2021 $135.21 04/16/2021 TO PURCHASE HOME DEPOT CA $1,200.00 04/16/2021 $1,200.00 04/30/2021 APRIL MEETING SUPPLIES $54.18 04/30/2021 $54.18 05/14/2021 FRUIT TRAY $239.92 MAY FCS FOOD SUPPLIES $93.98 APRIL FCS FOOD SUPPLIES $141.87 05/14/2021 $475.77
Jul 6, 2021 - 285 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KROGER CO 05/21/2021 MAY FCS FOOD SUPPLIES $103.08 05/21/2021 $103.08 05/28/2021 HORNET PUNCH ITEMS $39.27 RETIREMENT CAKE - RECORD $49.99 RETIREMENT CAKE - SCHULTZ $24.55 SENIOR SCHOLARSHIP AWARDS $271.13 05/28/2021 $384.94 06/04/2021 TO PURCHASE $1400 OF GIFT $1,700.00 06/04/2021 $1,700.00 06/09/2021 WATER, FRUIT, SNACKS, GOL $600.00 06/09/2021 $600.00 06/18/2021 BREAKFAST/LUNCH/SNACK ITE $71.24 OIL, FRIES, SUPPLIES FOR $248.99 06/18/2021 $320.23 KROGER CO $15,146.98 KURT BUBELA 10/02/2020 SRO $140.00 10/02/2020 $140.00 10/16/2020 SRO $385.00 10/16/2020 $385.00 10/30/2020 SRO $140.00 10/30/2020 $140.00 11/13/2020 SRO $315.00 11/13/2020 $315.00 KURT BUBELA $980.00 KUYPERS CONSULTING, INC 03/03/2021 ASHLEY KIMICH - ZONES OF $190.00 CHRISTOPHER WINN $190.00 LOIS LEVINGSTON $190.00 KERI GARCIA $190.00 MYDAH STOEVER $190.00 03/03/2021 $950.00 KUYPERS CONSULTING, INC $950.00 KYLE DOCKERY 09/08/2020 SRO $140.00 09/08/2020 $140.00 09/11/2020 SRO $140.00 09/11/2020 $140.00 09/18/2020 SRO $280.00 09/18/2020 $280.00 09/25/2020 SRO $140.00 09/25/2020 $140.00 10/02/2020 SRO $280.00 10/02/2020 $280.00
Jul 6, 2021 - 286 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KYLE DOCKERY 10/09/2020 SRO $140.00 10/09/2020 $140.00 10/16/2020 SRO $280.00 10/16/2020 $280.00 10/23/2020 SRO $70.00 10/23/2020 $70.00 10/30/2020 SRO $280.00 10/30/2020 $280.00 11/06/2020 SRO $280.00 11/06/2020 $280.00 11/13/2020 SRO $280.00 11/13/2020 $280.00 11/20/2020 SRO $280.00 11/20/2020 $280.00 12/04/2020 SRO $280.00 12/04/2020 $280.00 12/11/2020 SRO $280.00 12/11/2020 $280.00 12/16/2020 SRO $280.00 12/16/2020 $280.00 01/08/2021 SRO $140.00 01/08/2021 $140.00 01/15/2021 SRO $140.00 01/15/2021 $140.00 01/20/2021 SRO $280.00 01/20/2021 $280.00 02/05/2021 SRO $420.00 02/05/2021 $420.00 02/26/2021 SRO $280.00 02/26/2021 $280.00 03/05/2021 SRO $420.00 03/05/2021 $420.00 03/26/2021 SRO $192.50 03/26/2021 $192.50 04/02/2021 SRO $420.00 04/02/2021 $420.00 04/16/2021 SRO $280.00 04/16/2021 $280.00 04/30/2021 SRO $385.00 04/30/2021 $385.00 05/14/2021 SRO $420.00 05/14/2021 $420.00
Jul 6, 2021 - 287 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KYLE DOCKERY 05/21/2021 SRO $140.00 05/21/2021 $140.00 05/28/2021 SRO $280.00 05/28/2021 $280.00 06/04/2021 SRO $140.00 06/04/2021 $140.00 KYLE DOCKERY $7,367.50 KYLE WEINGAND 03/24/2021 BASEBALL $170.00 03/24/2021 $170.00 04/21/2021 BASEBALL $180.00 04/21/2021 $180.00 04/28/2021 BASEBALL $180.00 04/28/2021 $180.00 KYLE WEINGAND $530.00 KYONDRA HARRIS 10/28/2020 GG NATIONALS HIP-HOP CHOR $400.00 10/28/2020 $400.00 06/30/2021 GG'S JUDGE $100.00 06/30/2021 $100.00 KYONDRA HARRIS $500.00 KYRISH TRUCK CENTERS OF HOUSTON 09/14/2020 BUS REPAIRS $14,192.36 09/14/2020 $14,192.36 10/07/2020 BUS PARTS SEPTEMBER 1, 20 $8,728.95 10/07/2020 $8,728.95 11/11/2020 BUS PARTS SEPTEMBER 1, 20 $13,772.72 11/11/2020 $13,772.72 12/02/2020 BUS REPAIRS $2,400.43 BUS PARTS SEPTEMBER 1, 20 $1,418.12 12/02/2020 $3,818.55 12/09/2020 BUS PARTS SEPTEMBER 1, 20 $6,654.05 12/09/2020 $6,654.05 12/16/2020 BUS PARTS SEPTEMBER 1, 20 $1,249.92 12/16/2020 $1,249.92 01/13/2021 BUS PARTS SEPTEMBER 1, 20 $1,737.11 01/13/2021 $1,737.11 02/03/2021 BUS PARTS SEPTEMBER 1, 20 $11,084.52 02/03/2021 $11,084.52 03/03/2021 BUS PARTS SEPTEMBER 1, 20 $2,590.65 INJECTOR ITEM 103N/501071 $2,115.98 GASKET ASSY ITEM 103N/188 $397.22 SEAL KIT ITEM 103N/184262 $82.99 CERAMIC WHEEL KIT ITEM $941.14 BALANCED DRUM ITEM 103B/B $1,783.05
Jul 6, 2021 - 288 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount KYRISH TRUCK CENTERS OF HOUSTON 03/03/2021 $7,911.03 04/07/2021 BUS PARTS SEPTEMBER 1, 20 $9,541.57 04/07/2021 $9,541.57 05/05/2021 BUS PARTS SEPTEMBER 1, 20 $9,394.78 R134 A FREON $1,074.00 05/05/2021 $10,468.78 06/02/2021 BUS PARTS SEPTEMBER 1, 20 $5,815.39 06/02/2021 $5,815.39 KYRISH TRUCK CENTERS OF HOUSTON $94,974.95 LAB RESOURCES 09/03/2020 REF PO 2004445 $21,208.00 09/03/2020 $21,208.00 03/24/2021 ITEM# ESM-RPBF-100-54 ROL $327.00 ITEM# ESM-SSC-25-30 SOLVE $70.00 ITEM# RLDUSA-C160-3 60*/. $47.50 ESTIMATED SHIPPING/HANDLI $650.00 ITEM# ESM-VTV2-50-24 VIEW $236.00 ITEM# PGM-PTM2-75-20 MEDI $74.00 ITEM# RLDUSA-C145-5 45*/. $72.00 ITEM# ESM-MCVP-150-54 MAT $224.00 ITEM# TU4-54 MEDIA TAKE U $2,095.00 ITEM# ESM-SGP3-100-54 SOL $112.00 ITEM# HOTRONIXCLAM THE MA $1,250.00 ITEM# ESM-HTM3-75-20 HEAT $220.00 ITEM# ESM-HTMS-75-20 SATI $168.00 ITEM# ESM-MBF-100-54 MATT $225.00 ITEM# SCM-GPP2-100-54 GLO $300.00 ITEM# ESM-GCVP-150-54 GLO $224.00 ITEM# PP20S-FF FLEXMARK P $140.00 03/24/2021 $6,434.50 04/30/2021 ESTIMATED SHIPPING/HANDLI $25.00 SW-0000 SOLIDWORKS MISC. $816.00 04/30/2021 $841.00 05/14/2021 ITEM RS-F2-G-GPBK-04 ADDI $596.00 ITEM RT-F3L-01 F3L ADDITI $1,047.00 ESTIMATED SHIPPING/HANDLI $300.00 ITEM PKG-F3L-WS FORM 3. C $9,999.00 05/14/2021 $11,942.00 LAB RESOURCES $40,425.50 LAKESHORE LEARNING MATERIALS 10/14/2020 ITEM #SQQ0160 TUTTI FRUTT $9.49 ITEM #LA299 LEARN THE ALP $16.14 ITEM #DS740X TUTTI FRUTTI $113.98 ITEM #FF957 3-SCENE SEQUE $14.24 ITEM #TT609 MAG MATH LRN $85.47
Jul 6, 2021 - 289 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LAKESHORE LEARNING MATERIALS 10/14/2020 ITEM #FF955X STORY SEQUEN $75.98 ITEM #FF993 SEE-INSIDE AC $47.49 ITEM# FAA248 BUILDONG LAN $47.49 ITEM #HH506 WHAT SOUND MY $28.49 ITEM #DG546 MAGNA-TILES S $50.34 ITEM #LC113 LETTER CRAYON $28.49 ITEM #PH345 MAGNETIC W-W $37.99 ITEM #TA2694 RED BASELINE $9.49 10/14/2020 $565.08 10/21/2020 ITEM #RR630 DRAW & WRITE $76.07 LC528BU FLEX-SPACE BALANC $19.50 ITEM #AA327 CATCH A LETTE $170.94 ITEM #EE498 3-D GEOMETRIC $48.78 ITEM #PP476 MAGNETIC DIS $39.01 LC528RG FLEX-SPACE BALANC $19.50 ITEM #BJ9610X GLITTER JUM $81.91 ITEM #FK237 ALPHABET TRAI $25.34 ITEM #LL567 SEQUENCING NU $12.67 ITEM #EE228 GIANT ALPHABE $170.94 ITEM #FF406 LEARNING CENT $39.01 ITEM #GG379 REUSABLE WRIT $468.15 ITEM #LC177 GIANT MAGNETI $29.24 ITEM #RA313 UNIFIX CUBES $142.44 ITEM #RA468 3-D MAGNETIC $53.64 ITEM #TT811 DOUBLE-SIDED $284.94 ITEM #VR455 MAGNETIC HOOK $9.74 ITEM #BD297 LACE-A- WORD $78.00 ITEM #DD764 CONT AND LINK $227.88 ITEM #HH878 LINKING LETTE $170.94 ITEM #TT835 AROUND TOWN P $58.51 ITEM #LC568 MAGNETIC LETT $284.94 LC178 GIANT MAGNETIC NUMB $29.24 ITEM # FG206 PEEL AND STI $25.34 ITEM #BX532 EASY-CLEAN CR $39.00 ITEM #DG546 MAGNA-TILES S $258.45 ITEM #FF520 LEARN TO COUN $68.27 ITEM #HH879 LINKING LETTE $170.94 ITEM #PX2020 LAKESHORE FU $33.66 ITEM #RA258 SPANISH BOARD $183.84 LC528GR FLEX SPACE BALANC $19.50 LC589 TRANSLUCENT NUMBERS $12.67 EV2020 JUICY FRUIT SCENTE $99.44
Jul 6, 2021 - 290 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LAKESHORE LEARNING MATERIALS 10/21/2020 ITEM #FF525 SNAP-TOGETHER $341.94 ITEM #PX80 SUPERBRIGHT LI $172.69 10/21/2020 $3,967.07 10/28/2020 ITEM# PP470 CLEAR-VIEW AL $17.24 ITEM# PP471 -CLEAR VIEW A $17.24 ITEM#GG368 TOUCH & READ $34.49 LAKESHORE WASHABLE INK PA $21.83 ITEM#LA532 - LOWERCASE AL $28.74 10/28/2020 $119.54 11/11/2020 ITEM # LC648, MATCH IT! S $28.81 ITEM # GG111, SPANISH FIL $30.73 ITEM # LC989, TUB O’ SPAN $24.00 ITEM # LC139, ENGLISH LAN $38.41 ITEM # LC988, TUB O’ SPAN $24.00 11/11/2020 $145.95 12/18/2020 ITEM # JJ393 MULTIPLICATI $43.96 ITEM # JJ394 ADDITION BIN $65.94 ITEM # JJ395 SUBTRACTION $65.94 ITEM # TE436 ADDITION 0- $47.94 ITEM # TE438 MULTIPLICATI $7.99 ITEM # JJ695 DIVISION BIN $43.96 ITEM # TE437 SUBTRACTION $47.94 ESTIMATED SHIPPING/HANDLI $6.99 12/18/2020 $330.66 02/03/2021 BT183 - BEST BUY TUB OF A $40.78 FF309 - SEE & SOLVE MATH $17.94 KT2904 - DAILY SCHEDULE C $366.95 XT241X - BASIC SCHOOL CAL $97.07 ESTIMATED SHIPPING/HANDLI $195.01 HH346 - WHAT SHOUD YOU DO $16.31 TT811 - DOUBLE SIDED MAGN $40.78 GT539 - HANDS ON TEACHING $97.86 WD984 - MAGNETIC WAND - S $20.38 BA109 - SEE-INSIDE BUCKET $114.14 SCIENCE TOOLS SUPPLY CENT $487.80 02/03/2021 $1,495.02 02/24/2021 EASY-GRIP SAFETY TWEEZERS $12.34 LETTER CRAYONS WORD BUILD $28.49 STORYTELLING PUPPETS - SE $37.99 CREATE-A-BURGER SEQUENCIN $18.99 GIANT MAGNETIC EARLY WRIT $28.49 RAINBOW WORD STRIPS $4.74 STORYTELLING LAPBOARD $31.32
Jul 6, 2021 - 291 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LAKESHORE LEARNING MATERIALS 02/24/2021 NUMBER-BOTS $9.99 THREE LITTLE PIGS STORYTE $8.54 WRITE & WIPE ALPHABET PRA $23.74 ALPHABET LEARNING LOCKS $24.99 GINGERBREAD MAN STORYTELL $8.54 LINKING NUMBER MONKEYS $28.49 LOWERCASE ALPHABET DOUGH $23.74 SIGHT-WORD PUZZLES - LEVE $37.98 MAGNETIC NUMBERS & COUNTE $28.49 MINI RAINBOW SENTENCE STR $5.69 TOUCH & MATCH MATH CARDS $80.75 1 1/2" RULED CHART TABLET $49.36 ALPHA-BOTS $28.49 NUTS ABOUT COUNTING! $28.49 REUSABLE WRITE & WIPE POC $21.84 RHYMING SOUNDS PHONICS TR $16.14 02/24/2021 $587.62 03/03/2021 #GG610X MTH MATCH TACTIL $565.25 #GG618 TOUCH MATCH MTH CR $398.86 #LC1168 MULTIPLICATION MA $113.94 #PP634 PLACE VAL GRAB MAT $379.90 #EE289 TACTILE NUMBERS 1- $284.85 03/03/2021 $1,742.80 03/10/2021 ITEM # LA 952 - CLASSROOM $474.05 03/10/2021 $474.05 03/24/2021 ITEM # LC657 - COUNT TO 1 $229.94 WRITING CLAWS - SET OF 12 $18.99 ALPHABET PICTURE STICKERS $20.89 ITEM # GG187 - SOUND-IT-O $74.69 ITEM # GG367 - TOUCH & RE $172.45 ITEM # KT18624 - INDIVIDU $239.97 ITEM # LL805 - BLENDS & D $91.98 ITEM # PP640X - FAIRY TAL $171.35 ITEM # PP709 - JUMBO DOUB $57.49 WHAT’S THE RHYME? SORTING $28.49 FIND THE LETTER ACTIVITY $23.74 ITEM # EE908 - ENDING SOU $74.69 ITEM # TT510X - FISHING F $699.90 MAGNETIC WRITE & WIPE SEN $28.49 TOUCH & READ CVC WORDS MA $56.98 CORRECT THE SENTENCE! DAI $4.08 ITEM # KT18625 - INDIVIDU $224.97 TRANSLUCENT LETTER BUILDE $28.49
Jul 6, 2021 - 292 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LAKESHORE LEARNING MATERIALS 03/24/2021 ITEM # DD150X - MANGETIC $68.99 ITEM # EE907 - MIDDLE SOU $74.69 ITEM # KT18623 - INDIVIDU $349.95 TOUCH & READ VOWEL SOUNDS $56.98 SHIPPING COST 6.99 - CODE $6.99 WORD FAMILY FLIP BOOKS $56.99 WRITE & WIPE SIGHT-WORDS $18.99 03/24/2021 $2,881.16 03/31/2021 MAGNETIC COINS $9.49 LAKESHORE MAGNETIC TEACHI $18.99 LAKESHORE PUZZLE RACK $28.48 MAGNETIC BASE 10 SET $9.49 FILL-IN-THE-BLANK PHONICS $37.99 WASHABLE TACTILE PILLOWS $66.49 GEL-BEAD SENSORY SHAPES - $28.49 TACTILE NUMBERS MATCH-UPS $14.24 MULTIPURPOSE HEADPHONES W $31.32 YOU ARE A STAR! RAINBOW B $3.79 03/31/2021 $248.77 04/07/2021 ITEM # DD320X - COUNTING $212.70 ITEM # FF895 - OPERATIONS $59.75 04/07/2021 $272.45 04/14/2021 FISHING FOR SIGHT-WORDS - $66.49 LAKESHORE MAGNETIC TEACHI $227.88 MAGNA-TILES® - STARTER SE $50.34 READING COMPREHENSION DAI $4.27 SUBTRACTION MACHINE $18.99 TELLING TIME POWER PEN!® $20.88 U.S.A. MAP FLOOR PUZZLE $12.34 DOMINOES $170.94 SUBTRACTION POWER PEN!® Q $10.44 DON’T LET THE BUGS FALL! $18.99 FOAM NUMBER DICE $142.45 NUMBERS TO 100 MATCH-UPS $12.34 PLACE VALUE FOLDER GAME L $113.97 TOUCH & READ CVC WORDS SE $33.24 GIANT MAGNETIC FRACTION C $284.94 SPLASH! READING GAMES - C $47.49 THE WRITING PROCESS BULLE $7.59 WRITE & WIPE POCKETS STOR $23.74 GIANT MAGNETIC LINED PAGE $85.47 LL628X 9 DBL-SIDED MAG W- $760.86 MAGNETIC COINS $66.43
Jul 6, 2021 - 293 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LAKESHORE LEARNING MATERIALS 04/14/2021 POWER PEN!® $34.17 POWER PEN!® - SET OF 4 $44.64 WORD FAMILIES POWER PEN!® $12.34 ADDITION POWER PEN!® QUIZ $20.88 BLENDS & DIGRAPHS POWER P $37.02 GG610X 6 MTH MATCH TACTIL $484.50 GIANT MAGNETIC GRAPH & AR $28.49 GRAB & PLAY MATH GAMES - $983.25 MATH EQUIVALENCY PUZZLES $170.97 REUSABLE WRITE & WIPE POC $21.84 TIME & MONEY ACTIVITY MAT $14.24 TOUCH & READ PHONICS SENT $94.53 ADDITION MACHINE $18.99 BUILDING MATH SKILLS WRIT $142.45 MAGNETIC SIGHT-WORD SENTE $28.49 UNIFIX® CUBES $26.59 04/14/2021 $4,343.47 04/21/2021 EE991 VISUALIZE IT ADD-S $113.94 TE437 SUBTRACTION 0-12 F $45.54 TE436 ADDITION 0-12 FLAS $45.54 AA792 $113.97 AA793 $113.97 BA109 SEE-INSIDE BUCKET $113.94 PP676 6 VISUALIZE PLACE V $96.84 RA313 UNIFIX CUBES-200 P $159.54 AA794 $113.97 FF359 $261.14 GG379 REUSABLE W-W POCKE $113.98 04/21/2021 $1,292.37 05/05/2021 RR207 ROLL AND WRITE WORD $142.45 LM390X SPLASH READING GAM $237.45 GG955 WORD BUILDING TILES $512.94 LM420X SPLASH JR READING $237.45 05/05/2021 $1,130.29 05/19/2021 FF955X - STORY SEQUENCING $113.97 FF958 - 4 SCENE SEQUENCIN $42.72 PP949 - POSITIONAL WORDS $28.49 DD336 - BUILDING LANGUAGE $75.98 HH460X - EARLY MATH FOLDE $424.65 LC646 - MATCH IT SPAN-ENG $85.47 LC674 FLX-SPC 24-BIN MOB $2,276.20 FF959 - 6 SCENE SEQUENCIN $42.72 SPANISH EMERGENT READERS $47.49
Jul 6, 2021 - 294 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LAKESHORE LEARNING MATERIALS 05/19/2021 AA248 - BUILDING LAANGUAG $142.47 JJ312 - NUMBERS BINGO $34.17 EE928 - WHAT GOEST TOGETH $71.22 FF957 - 3 SCENE SEQUENCIN $42.72 LEARNING TO GET ALONG BIL $70.78 05/19/2021 $3,499.05 06/09/2021 BUILDING FRACTIONS ACTIVI $49.99 ESTIMATED SHIPPING/HANDLI $101.05 FF195X - EARLY LANGUAGE F $49.39 KT18422 - INDIVIDUAL HAND $124.30 HANDS-ON MULTIPLICATION & $39.99 KT18421 - INDIVIDUAL HAND $124.30 UPPER GRADES MATH MANIPUL $329.00 06/09/2021 $818.02 06/23/2021 AC214 WIKKI STIX ALPHABET $33.97 AX20 LAKESHORE DOUGH SET $135.95 DD338 WRITE & WIPE THIN L $31.71 TT830X LANGUAGE INSTANT L $304.80 WS537 WIKKI STIX - CLASS $36.25 99575X MATCH & SORT LANGU $130.30 LL961 TEACHING PHONICS AW $45.31 PP246 MATCH & SORT PHONIC $33.98 TA60ACX CONTRSTUCTION PAP $61.75 TT822 BEGINNING SOUNDS IN $39.65 DT730 CREAT YOUR OWN MINI $26.05 EV212 REGULAR DOT ART PAI $38.50 LL929 TEACHING PHONICS SK $45.31 GG365X TOUCH & READ PHONI $96.31 GG369 TOUCH & READ CVC WO $33.98 GG379 REUSABLE WRITE & WI $67.97 GR117 PENCIL GRIPS - SET $26.05 GR212 WRITING CLAWS - SET $22.65 LA138 WRITE & WIPE BROAD $39.65 LC743 BUILD THE LETTER AC $56.63 TT682 LEARNING SIGHT WORD $67.97 LC1340X NYLON BRESTLE PAI $11.32 LC742 FIND THE LETTER ACT $56.63 PX2020 LAKESHORE FULLY WA $39.09 EE391 WRITE & WIPE SIGHT $67.95 LA299 LEARN THE ALPHABET $38.51 PP579 MATCH & SORT PHONIC $33.98 RR423 WRITE & WIPE LAPBOA $33.97 TT194 I CAN BUILD SIMPLE $45.30
Jul 6, 2021 - 295 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LAKESHORE LEARNING MATERIALS 06/23/2021 JJ157 WHATS THE RHYME? SO $33.98 LM390X SPLASH! READING GA $56.64 PP245X MATCH & SORT LANGU $130.30 TT821 RHYMING SOUNDS INST $39.65 VR154 SQUISH & SQUEEZE SN $45.30 06/23/2021 $2,007.36 LAKESHORE LEARNING MATERIALS $25,920.73 LALA HOWELL 11/11/2020 VOLLEYBALL $212.30 11/11/2020 $212.30 LALA HOWELL $212.30 LAMAR CONSOLIDATED ISD 09/23/2020 DISTRICT 10-5A FEES FOR 2 $500.00 09/23/2020 $500.00 LAMAR CONSOLIDATED ISD $500.00 LAMAR UNIVERSITY 02/03/2021 JOB FAIR CAREER FAIR 2021 $50.00 02/03/2021 $50.00 LAMAR UNIVERSITY $50.00 LANCE F. CRISWELL 01/13/2021 SOCCER $95.00 01/13/2021 $95.00 03/24/2021 SOCCER $120.00 03/24/2021 $120.00 LANCE F. CRISWELL $215.00 LANDSCAPERS PRIDE 06/23/2021 LOAD OF MULCH SPLIT BETWE $1,990.00 06/23/2021 $1,990.00 06/30/2021 LOAD OF MULCH FOR PLAYGGR $1,950.00 06/30/2021 $1,950.00 LANDSCAPERS PRIDE $3,940.00 LANE A HURST 10/09/2020 SRO $455.00 10/09/2020 $455.00 10/16/2020 SRO $280.00 10/16/2020 $280.00 10/23/2020 SRO $175.00 10/23/2020 $175.00 10/30/2020 SRO $262.50 10/30/2020 $262.50 11/06/2020 SRO $140.00 11/06/2020 $140.00 11/13/2020 SRO $420.00 11/13/2020 $420.00 11/20/2020 SRO $105.00 11/20/2020 $105.00 12/04/2020 SRO $577.50 12/04/2020 $577.50
Jul 6, 2021 - 296 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LANE A HURST 12/11/2020 SRO $245.00 12/11/2020 $245.00 12/16/2020 SRO $245.00 12/16/2020 $245.00 01/08/2021 GIRLS BB $140.00 SRO $560.00 01/08/2021 $700.00 01/20/2021 SRO $297.50 01/20/2021 $297.50 01/29/2021 SRO $297.50 01/29/2021 $297.50 02/05/2021 SRO $105.00 02/05/2021 $105.00 02/12/2021 SRO $297.50 02/12/2021 $297.50 02/26/2021 SRO $175.00 02/26/2021 $175.00 03/12/2021 SRO $87.50 03/12/2021 $87.50 03/26/2021 SRO $455.00 03/26/2021 $455.00 04/09/2021 SRO $122.50 04/09/2021 $122.50 04/16/2021 SRO $140.00 04/16/2021 $140.00 04/23/2021 SRO $122.50 04/23/2021 $122.50 05/14/2021 SRO $140.00 05/14/2021 $140.00 05/28/2021 SRO $70.00 05/28/2021 $70.00 06/09/2021 SRO $210.00 06/09/2021 $210.00 LANE A HURST $6,125.00 LANGE DISTRIBUTING CO 09/09/2020 OPEN FOR RENTAL FEE $1.44 YEARLY PO FOR TECHNOLOGY $10.06 09/09/2020 $11.50 09/30/2020 YEARLY PO FOR TECHNOLOGY $78.88 OPEN FOR RENTAL FEE $11.27 09/30/2020 $90.15 10/07/2020 OPEN FOR RENTAL FEE $1.44 YEARLY PO FOR TECHNOLOGY $10.06 10/07/2020 $11.50
Jul 6, 2021 - 297 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LANGE DISTRIBUTING CO 11/11/2020 OPEN FOR RENTAL FEE $1.44 YEARLY PO FOR TECHNOLOGY $10.06 11/11/2020 $11.50 12/16/2020 YEARLY PO FOR TECHNOLOGY $10.06 OPEN FOR RENTAL FEE $1.44 12/16/2020 $11.50 01/13/2021 OPEN FOR RENTAL FEE $1.44 YEARLY PO FOR TECHNOLOGY $10.06 01/13/2021 $11.50 01/27/2021 OPEN FOR RENTAL FEE $6.87 YEARLY PO FOR TECHNOLOGY $48.12 01/27/2021 $54.99 02/10/2021 OPEN FOR RENTAL FEE $1.44 YEARLY PO FOR TECHNOLOGY $10.06 02/10/2021 $11.50 02/24/2021 OPEN FOR RENTAL FEE $9.07 YEARLY PO FOR TECHNOLOGY $63.50 02/24/2021 $72.57 03/10/2021 OPEN FOR RENTAL FEE $1.44 YEARLY PO FOR TECHNOLOGY $10.06 03/10/2021 $11.50 03/24/2021 OPEN FOR RENTAL FEE $6.87 YEARLY PO FOR TECHNOLOGY $48.12 03/24/2021 $54.99 04/07/2021 OPEN FOR RENTAL FEE $1.44 YEARLY PO FOR TECHNOLOGY $10.06 04/07/2021 $11.50 05/12/2021 YEARLY PO FOR TECHNOLOGY $10.06 OPEN FOR RENTAL FEE $1.44 05/12/2021 $11.50 05/19/2021 OPEN FOR RENTAL FEE $11.27 YEARLY PO FOR TECHNOLOGY $78.88 05/19/2021 $90.15 06/09/2021 YEARLY PO FOR TECHNOLOGY $10.06 OPEN FOR RENTAL FEE $1.44 06/09/2021 $11.50 LANGE DISTRIBUTING CO $477.85 LANTZ WHEELER 10/14/2020 CORE VELOCITY BELT - 5 PA $1,199.00 ESTIMATED SHIPPING/HANDLI $60.00 10/14/2020 $1,259.00 LANTZ WHEELER $1,259.00
Jul 6, 2021 - 298 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LARA VARNAL 12/16/2020 ESL TEST REIMBURSE $118.87 12/16/2020 $118.87 LARA VARNAL $118.87 LASHAWN JOHNSON 12/16/2020 BASKETBALL $95.00 12/16/2020 $95.00 LASHAWN JOHNSON $95.00 LATASHA LEWIS 12/16/2020 RESPITE CARE $650.00 12/16/2020 $650.00 LATASHA LEWIS $650.00 LATOYA BENNETT 10/14/2020 HHS GIRLS BASKETBALL @ CO $0.00 HHS GIRLS BASKETBALL @ LI $0.00 HHS GIRLS BASKETBALL @ SP $0.00 10/14/2020 $0.00 10/21/2020 HHS GIRLS BASKETBALL @ SP $360.00 10/21/2020 $360.00 10/28/2020 HHS GIRLS BASKETBALL @ LI $360.00 HHS GIRLS BASKETBALL @ CO $360.00 10/28/2020 $720.00 11/18/2020 HHS GIRLS BASKETBALL @ YA $0.00 HHS GIRLS BASKETBALL @ CA $360.00 11/18/2020 $360.00 12/02/2020 HHS GIRLS BASKETBALL @ LU $360.00 HHS GIRLS BASKETBALL @ VI $252.00 HHS GIRLS BASKETBALL @MAD $252.00 HHS GIRLS BASKETBALL @ AL $360.00 HHS GIRLS BASKETBALL @ WH $360.00 HHS GIRLS BASKETBALL @ SW $252.00 HHS GIRLS BASKETBALL @ BR $360.00 HHS GIRLS BASKETBALL @ GR $360.00 12/02/2020 $2,556.00 01/06/2021 HHS GIRLS BASKETBALL @ NA $360.00 HHS GIRLS BASKETBALL @ JO $360.00 01/06/2021 $720.00 01/27/2021 HHS GIRLS BASKETBALL @ JA $360.00 01/27/2021 $360.00 02/03/2021 HHS GIRLS BASKETBALL @ AR $180.00 HHS GIRLS BASKETBALL @ RE $0.00 HHS GIRLS BASKETBALL @ BI $180.00 HHS GIRLS BASKETBALL @ TB $180.00 02/03/2021 $540.00
Jul 6, 2021 - 299 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LATOYA BENNETT 04/28/2021 HHS GIRLS TRACK @ REGIONA $110.00 04/28/2021 $110.00 LATOYA BENNETT $5,726.00 LAURA CHICARELLO 02/26/2021 CONSULTANT FOR 5TH AND 6T $450.00 02/26/2021 $450.00 LAURA CHICARELLO $450.00 LAURA PEDERSEN 03/05/2021 ACCOMPANIST FOR HHS SOLO $750.00 03/05/2021 $750.00 LAURA PEDERSEN $750.00 LAUREN RUDOLPH 01/20/2021 HHS CHEER @ UIL SPIRIT ST $79.00 01/20/2021 $79.00 03/10/2021 HHS CHEER @ NCA HIGH SCHO $123.00 03/10/2021 $123.00 LAUREN RUDOLPH $202.00 LAWRENCE WILLIAMS 11/04/2020 FOOTBALL $85.00 11/04/2020 $85.00 12/09/2020 FOOTBALL $95.00 12/09/2020 $95.00 01/20/2021 BASKETBALL $105.00 01/20/2021 $105.00 LAWRENCE WILLIAMS $285.00 LEACH'S LITERACY TRAINING, LLC 11/18/2020 COACHES MEETING FOR SYSTE $2,450.00 11/18/2020 $2,450.00 02/10/2021 CONSULTING WITH SECONDARY $2,450.00 02/10/2021 $2,450.00 03/31/2021 WORK WITH COACHES 3.26.21 $2,450.00 03/31/2021 $2,450.00 04/28/2021 WORK WITH SECONDARY COACH $2,450.00 04/28/2021 $2,450.00 LEACH'S LITERACY TRAINING, LLC $9,800.00 LEAD4WARD 09/09/2020 ACCOUNTABILITY CONNECT 20 $2,000.00 09/09/2020 $2,000.00 12/02/2020 ELEMENTARY FIELD GUIDE CA $450.00 12/02/2020 $450.00 04/14/2021 PROF. DEVELOPMENT $585.00 04/14/2021 $585.00 LEAD4WARD $3,035.00 LEANDRO VAZQUEZ 01/13/2021 SOCCER $95.00 01/13/2021 $95.00 02/03/2021 SOCCER $95.00 02/03/2021 $95.00
Jul 6, 2021 - 300 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LEANDRO VAZQUEZ 03/10/2021 SOCCER $95.00 03/10/2021 $95.00 05/05/2021 SOCCER $115.00 05/05/2021 $115.00 LEANDRO VAZQUEZ $400.00 LEARNING A-Z 01/27/2021 PRODUCTS: RAZ-PLUS.COM NE $576.00 01/27/2021 $576.00 LEARNING A-Z $576.00 LEARNING ALLY, INC. 06/16/2021 REGISTRATION FOR MERTHA M $79.00 06/16/2021 $79.00 LEARNING ALLY, INC. $79.00 LEARNING LIST, INC 10/14/2020 2020-2021 LEARNING LIST A $5,599.00 10/14/2020 $5,599.00 LEARNING LIST, INC $5,599.00 LEARNING WITHOUT TEARS 09/16/2020 ESTIMATED SHIPPING/HANDLI $5.36 REPLACEMENT STAMP PIECES $30.94 09/16/2020 $36.30 10/30/2020 ESTIMATED SHIPPING/HANDLI $10.12 CODE:MFSB20 GRADE: PRE-K $116.38 10/30/2020 $126.50 03/12/2021 # 9781891627187 - REGULAR $38.79 03/12/2021 $38.79 05/28/2021 ESTIMATED SHIPPING/HANDLI $1.25 CURSIVE ALPHABET DESK STR $8.40 05/28/2021 $9.65 LEARNING WITHOUT TEARS $211.24 LEAVING THE VILLAGE, LLC 11/04/2020 REGISTRATION FOR LEONORA $270.00 11/04/2020 $270.00 12/02/2020 VIRTUAL WORKSHOP: HIGHLY $270.00 12/02/2020 $270.00 01/27/2021 PARTNERING WITH PARENTS T $95.00 ALTERNATIVES TO IN-SCHOOL $95.00 01/27/2021 $190.00 LEAVING THE VILLAGE, LLC $730.00 LEEP SERVICES 03/31/2021 POT FEEDER FOR CLOSED HOT $3,600.00 03/31/2021 $3,600.00 LEEP SERVICES $3,600.00 LEGEND INSURANCE AGENCY, LLC 09/23/2020 ANNUAL ACCIDENT/HEALTH CA $1,560.00 09/23/2020 $1,560.00 LEGEND INSURANCE AGENCY, LLC $1,560.00 LEHMAN'S PIPE & STEEL 11/11/2020 6"X1/4" 20' FLAT BAR A36 $1,436.40 6"X3/8" 20' FLAT BAR A36 $2,154.90 3"X3/8" 20' FLAT BAR A36 $359.10
Jul 6, 2021 - 301 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LEHMAN'S PIPE & STEEL 11/11/2020 ESTIMATED SHIPPING/HANDLI $45.00 3"X1/4"X20' FLAT BAR A36 $239.40 11/11/2020 $4,234.80 LEHMAN'S PIPE & STEEL $4,234.80 LENNOX INDUSTRIES INC 12/02/2020 16V91 6 KW ELECTRIC HEAT $388.71 XP16-036-230 HEAT/PUMP/3 $10,660.78 94M42 EDA-06C DEHUMIDIFIC $3,239.27 16T18 CBA38MV-036-230 FAN $6,052.03 94M44 EDA INSULATION & PI $1,878.77 12/02/2020 $22,219.56 01/06/2021 REF PO 2101158 $1,800.00 01/06/2021 $1,800.00 LENNOX INDUSTRIES INC $24,019.56 LEROY BANKS 04/21/2021 MILEAGE REIMBURSEMENT $60.48 04/21/2021 $60.48 LEROY BANKS $60.48 LEXIA LEARNING SYSTEMS LLC 09/23/2020 LEXIA CORE5 READING/POWER $10,500.00 09/23/2020 $10,500.00 LEXIA LEARNING SYSTEMS LLC $10,500.00 LHS WOMAN'S SOCCER BOOSTER CLUB 12/16/2020 HHS GIRLS SOCCER @ LADY P $350.00 12/16/2020 $350.00 LHS WOMAN'S SOCCER BOOSTER CLUB $350.00 LIBERTY OFFICE PRODUCTS 10/28/2020 SPARSAN Q DISINFECTANT SP $183.20 10/28/2020 $183.20 LIBERTY OFFICE PRODUCTS $183.20 LIFETOUCH NAT SCHOOL STUDIOS INC 03/24/2021 DEPOSIT FOR YEARBOOK 2020 $360.87 03/24/2021 $360.87 05/19/2021 FINAL CHECK FOR YEARBOOKS $886.11 05/19/2021 $886.11 05/26/2021 LIFETOUCH YEARBOOKS INVOI $606.33 05/26/2021 $606.33 LIFETOUCH NAT SCHOOL STUDIOS INC $1,853.31 LIGHTSPEED TECHNOLOGIES INC 06/04/2021 24V/1.75A POWER SUPPLY IT $29.00 06/04/2021 $29.00 LIGHTSPEED TECHNOLOGIES INC $29.00 LINCOLN ELECTRIC COMPANY 04/21/2021 PART# ED034456 4.0MM PIPE $439.17 PART# ED037422 3/32X14 EX $1,137.20 PART# ED010278 1/8X14 FLE $500.00 PART# ED037423 1/8X14 EXC $1,319.70 PART# ED032610 3.2MMX14 P $374.77 04/21/2021 $3,770.84 LINCOLN ELECTRIC COMPANY $3,770.84
Jul 6, 2021 - 302 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LINDO MEXICO RESTAURANT 10/28/2020 36 ASSORTED BREAKFAST TAC $54.00 10/28/2020 $54.00 LINDO MEXICO RESTAURANT $54.00 LISA BLACKBURN 03/03/2021 REIMBURSE FOR PAPER $43.98 03/03/2021 $43.98 LISA BLACKBURN $43.98 LIVINGSTON ISD 01/13/2021 HHS TENNIS @ LIVINGSTON J $120.00 01/13/2021 $120.00 01/20/2021 HHS TENNIS @ LIVINGSTON J $120.00 01/20/2021 $120.00 02/10/2021 HHS BOYS/GIRLS V GOLF @ L $300.00 02/10/2021 $300.00 LIVINGSTON ISD $540.00 LOGAN BROCK 01/13/2021 HHS POWERLIFTING @ DANBUR $450.00 01/13/2021 $450.00 01/27/2021 HHS POWERLIFTING@ DANBURY $0.00 01/27/2021 $0.00 LOGAN BROCK $450.00 LOGAN SMITH 01/27/2021 BASKETBALL $170.00 01/27/2021 $170.00 03/03/2021 BASKETBALL $130.00 03/03/2021 $130.00 03/24/2021 BASKETBALL $60.00 03/24/2021 $60.00 LOGAN SMITH $360.00 LOIS LEVINGSTON 10/23/2020 CAMPUS TO CAMPUS MILEAGE $16.45 10/23/2020 $16.45 11/13/2020 CAMPUS TO CAMPUS MILEAGE $17.65 11/13/2020 $17.65 12/04/2020 CAMPUS TO CAMPUS MILEAGE $13.57 12/04/2020 $13.57 02/05/2021 CAMPUS TO CAMPUS MILEAGE $20.78 02/05/2021 $20.78 03/05/2021 CAMPUS TO CAMPUS MILEAGE $12.38 03/05/2021 $12.38 04/09/2021 CAMPUS TO CAMPUS MILEAGE $11.15 04/09/2021 $11.15 05/14/2021 CAMPUS TO CAMPUS MILEAGE $9.07 05/14/2021 $9.07 06/09/2021 CAMPUS TO CAMPUS MILEAGE $19.82 06/09/2021 $19.82 LOIS LEVINGSTON $120.87 LONE STAR COLLEGE SYSTEM 12/02/2020 BMGT 1327-PRINCIPLES OF M $468.00
Jul 6, 2021 - 303 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LONE STAR COLLEGE SYSTEM 12/02/2020 GOVT 2305-FEDERAL GOVERNM $3,354.00 PSYC 2301- GENERAL PSYCHO $312.00 WLDG 1428- SHIEL ARC WLDG $936.00 AUMT 1410- AUTOMOTIVE BRA $2,184.00 AUMT 1405- INTRO TO AUTOM $2,184.00 BIOL 1408- BIOLOGY I-NON- $1,560.00 ENGL 1301- COMP & RHETORI $3,666.00 WLDG 1421- WELDING FUNDAM $1,768.00 12/02/2020 $16,432.00 04/28/2021 AUMT 1416- AUTOMOTIVE SUS $1,976.00 MATH 2412-PRECALCULUS $104.00 WLDG 1417- INTRODUCTION T $1,768.00 AUMT 1407-AUTOMOTIVE ELEC $2,080.00 SOCI 1301- PRINCIPLES OF $468.00 ENGL 1302-COMP & RHETORIC $3,510.00 ECON 2301-MACRO-ECONOMICS $3,120.00 PHYS 1401-COLLEGE PHYSICS $116.00 BMGT 1309- INFOR & PROJEC $312.00 WLDG 1457- INTER SHIELD A $936.00 04/28/2021 $14,390.00 LONE STAR COLLEGE SYSTEM $30,822.00 LONE STAR LEARNING 10/14/2020 DTX1 - TEKSAS TARGET PRAC $3,229.66 DTXK - TEKSAS TARGET PRAC $3,229.66 DTX2 - TEKSAS TARGET PRAC $3,134.67 DTX3 - TEKSAS TARGET PRAC $2,089.78 DTX4 - TEKSAS TARGET PRAC $2,089.78 10/14/2020 $13,773.55 12/04/2020 ESTIMATED SHIPPING/HANDLI $187.20 MATH VOCABULARY PICTURES $1,560.00 12/04/2020 $1,747.20 05/21/2021 TARGET READING & WRITING $719.94 TARGET READING & WRITING, $719.94 05/21/2021 $1,439.88 LONE STAR LEARNING $16,960.63 LONE STAR PERCUSSION 09/23/2020 ESTIMATED SHIPPING/HANDLI $19.44 RF12D EVANS REAL FEEL PRA $67.74 5MTPERC 5 MINUTE THEORY B $6.22 SSTSBPW "SIMPLE STEPS TO $66.17 09/23/2020 $159.57 02/03/2021 REF PO 2004909 $140.29 02/03/2021 $140.29 LONE STAR PERCUSSION $299.86 LONGHORN BUS SALES 02/10/2021 BUYBOARD FEE $267.62
Jul 6, 2021 - 304 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LONGHORN BUS SALES 02/10/2021 1- 54 PASSENGER MODEL C26 $33,357.09 2-77 PASSENGER C3411 CONV $66,091.29 02/10/2021 $99,716.00 03/24/2021 2-77 PASSENGER C3411 CONV $131,478.71 BUYBOARD FEE $532.38 1- 54 PASSENGER MODEL C26 $66,358.91 03/24/2021 $198,370.00 LONGHORN BUS SALES $298,086.00 LOS PERICOS 01/13/2021 STAFF CHRISTMAS PARTY DEC $220.00 01/13/2021 $220.00 01/20/2021 STAFF LUNCHEON & NEW YEAR $661.50 DELIVERY FEE $58.04 CHILI CON QUESO 32OZ $41.97 01/20/2021 $761.51 05/26/2021 STAFF APPRECIATION LUNCH $479.40 05/26/2021 $479.40 06/16/2021 LUNCH FOR STAFF MEMBERS A $231.71 06/16/2021 $231.71 LOS PERICOS $1,692.62 LOUIS MAJOR 11/18/2020 BASKETBALL $145.00 11/18/2020 $145.00 01/13/2021 BASKETBALL $95.00 01/13/2021 $95.00 01/27/2021 BASKETBALL $105.00 01/27/2021 $105.00 03/03/2021 BASKETBALL $145.00 03/03/2021 $145.00 LOUIS MAJOR $490.00 LUCAS COWL 01/20/2021 SRO $140.00 01/20/2021 $140.00 LUCAS COWL $140.00 LUCKY STAR CLEANERS 09/23/2020 REF PO 2004847 $748.00 09/23/2020 $748.00 05/05/2021 REPAIR / MEND SERVICES FO $500.00 REPAIR/MEND SERVICES FOR $110.00 05/05/2021 $610.00 06/09/2021 DRY CLEAN HISD TABLECLOTH $13.40 06/09/2021 $13.40 LUCKY STAR CLEANERS $1,371.40 LUTHER JOINER 04/07/2021 MILEAGE-TRACK MEET $77.84 04/07/2021 $77.84
Jul 6, 2021 - 305 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount LUTHER JOINER 04/21/2021 MILEAGE REIMBURSEMENT $60.48 04/21/2021 $60.48 LUTHER JOINER $138.32 MA CONCEPCION MACIAS MARAVILLO 12/11/2020 REIMB FOR FINGERPRINT $49.26 12/11/2020 $49.26 MA CONCEPCION MACIAS MARAVILLO $49.26 MAC NORRIS 10/16/2020 SRO $140.00 10/16/2020 $140.00 10/23/2020 SRO $140.00 10/23/2020 $140.00 11/13/2020 SRO $140.00 11/13/2020 $140.00 12/04/2020 SRO $385.00 12/04/2020 $385.00 12/16/2020 SRO $560.00 12/16/2020 $560.00 01/15/2021 SRO $560.00 01/15/2021 $560.00 01/29/2021 SRO $420.00 01/29/2021 $420.00 02/12/2021 SRO $280.00 02/12/2021 $280.00 02/26/2021 SRO $140.00 02/26/2021 $140.00 03/26/2021 SRO $280.00 03/26/2021 $280.00 04/09/2021 SRO $420.00 04/09/2021 $420.00 04/16/2021 SRO $140.00 04/16/2021 $140.00 04/23/2021 SRO $280.00 04/23/2021 $280.00 04/30/2021 SRO $140.00 04/30/2021 $140.00 05/07/2021 SRO $420.00 05/07/2021 $420.00 05/21/2021 SRO $560.00 05/21/2021 $560.00 MAC NORRIS $5,005.00 MACALUSO PLUMBING 09/25/2020 REPAIR WATER LINES $475.00 09/25/2020 $475.00
Jul 6, 2021 - 306 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MACALUSO PLUMBING 10/02/2020 REPAIR WATER LINES $3,400.00 10/02/2020 $3,400.00 10/16/2020 REPAIR WATER LINES $3,140.00 10/16/2020 $3,140.00 10/23/2020 REPAIR WATER LINES $1,680.00 10/23/2020 $1,680.00 11/06/2020 REPAIR WATER LINES $1,680.00 11/06/2020 $1,680.00 11/13/2020 RERUN WATER LINES AND INS $2,010.00 REPAIR WATER LINES $2,335.00 11/13/2020 $4,345.00 11/20/2020 RERUN WATER LINES AND INS $5,950.00 INSTALL NEW WATER LINES O $3,100.00 11/20/2020 $9,050.00 12/04/2020 GAS TEST FOR ALL ELEMENTA $5,250.00 REPAIR WATER LINES $2,170.00 12/04/2020 $7,420.00 12/11/2020 REPAIR WATER LINES $2,800.00 12/11/2020 $2,800.00 01/08/2021 COMPLETE GAS TEST FOR REM $5,250.00 01/08/2021 $5,250.00 02/05/2021 REPAIR WATER VALVES AT HE $7,500.00 02/05/2021 $7,500.00 02/26/2021 REPAIR WATER LINES $3,520.00 02/26/2021 $3,520.00 03/12/2021 REPAIR WATER LINES $1,800.00 03/12/2021 $1,800.00 03/26/2021 REPAIR WATER LINES $2,655.00 03/26/2021 $2,655.00 04/23/2021 REPAIR WATER LINES $2,080.00 04/23/2021 $2,080.00 05/14/2021 REPAIR WATER LINES $1,255.00 05/14/2021 $1,255.00 05/28/2021 REAPLCE DRAIN LINE AT MPM $2,750.00 REPAIR WATER LINES $1,220.00 05/28/2021 $3,970.00 06/04/2021 REAPLCE DRAIN LINE AT MPM $3,000.00 06/04/2021 $3,000.00 06/09/2021 REAPLCE DRAIN LINE AT MPM $4,000.00 06/09/2021 $4,000.00 06/18/2021 REPAIR WATER LINES $2,747.00 06/18/2021 $2,747.00
Jul 6, 2021 - 307 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MACALUSO PLUMBING 07/02/2021 REPAIR WATER LINES $2,850.00 07/02/2021 $2,850.00 MACALUSO PLUMBING $74,617.00 MADELYN BENOIT 01/06/2021 FP REFUND $49.26 01/06/2021 $49.26 MADELYN BENOIT $49.26 MADISONVILLE CISD 12/02/2020 HHS BOYS SOCCER @ MADISON $400.00 12/02/2020 $400.00 12/16/2020 BI-DISTRICT FOOTBALL PLAY $226.39 RENTAL FOR MADISONVILLE C $3,000.00 12/16/2020 $3,226.39 01/06/2021 HHS GIRLS SOCCER @ MADISO $800.00 01/06/2021 $800.00 MADISONVILLE CISD $4,426.39 MADSKILLS CERTIFIED WELDING SERVICE 06/02/2021 CWI TRAINING AND EXAM, JU $2,450.00 06/02/2021 $2,450.00 MADSKILLS CERTIFIED WELDING SERVICE $2,450.00 MAGAZINE SUBSCRIPTIONS PTP 01/27/2021 MOTIVOS $15.00 TEEN GRAFFITI $23.00 TIME $29.38 MAD MAGAZINE $13.99 PEOPLE $85.40 POPULAR SCIENCE $16.96 TEXAS MONTHLY $8.40 BOY'S LIFE $16.80 GIRL'S LIFE $21.21 SESI $15.00 SPORTS ILLUSTRATED KIDS $23.76 NATIONAL GEOGRAPHIC $23.80 NATIONAL GEOGRAPHIC KIDS $17.47 PEOPLE EN ESPANOL $13.97 SCHOLASTIC MATH $33.11 01/27/2021 $357.25 MAGAZINE SUBSCRIPTIONS PTP $357.25 MAGNOLIA HS GOLF BOOSTER CLUB 10/28/2020 HHS GOLF @ MAGNOLIA ENTRY $220.00 10/28/2020 $220.00 MAGNOLIA HS GOLF BOOSTER CLUB $220.00 MAGNOLIA ISD 02/10/2021 HHS BOYS JV BASEBALL @ M $250.00 02/10/2021 $250.00 MAGNOLIA ISD $250.00
Jul 6, 2021 - 308 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MAGNOLIA LAKE 06/02/2021 GG DRILL TEAM BANQUET AT $2,000.00 06/02/2021 $2,000.00 MAGNOLIA LAKE $2,000.00 MAIN EVENT ENTERTAINMENT 05/12/2021 50% DEPOSIT FOR END OF YE $3,030.00 05/12/2021 $3,030.00 06/02/2021 BALANCE DUE AFTER 50% DEP $2,952.00 06/02/2021 $2,952.00 06/09/2021 ALL ACCESS PASS $189.50 06/09/2021 $189.50 MAIN EVENT ENTERTAINMENT $6,171.50 MAKAYLA PELLUM 06/30/2021 VOCAL INSTRUCTION FOR TE $200.00 06/30/2021 $200.00 MAKAYLA PELLUM $200.00 MAKEMUSIC INC 11/04/2020 A STANDARD STUDENT $1,890.00 FULL ACCESS EDUCATOR $120.00 PREMIUM STUDENT SUBSCRIPT $820.00 11/04/2020 $2,830.00 MAKEMUSIC INC $2,830.00 MARCUS CODY MURPHY 03/24/2021 BASEBALL $170.00 03/24/2021 $170.00 04/21/2021 BASEBALL $105.00 04/21/2021 $105.00 MARCUS CODY MURPHY $275.00 MARCUS SWIM AND DIVE BOOSTER CLUB 02/03/2021 HHS SWIM @ REGIONALS 2/5- $63.00 02/03/2021 $63.00 MARCUS SWIM AND DIVE BOOSTER CLUB $63.00 MARIANNA INDUSTRIAL 02/24/2021 ITEM# 16712 NECK STRIPS $1.13 ITEM# 55108 STYLING GEL $4.93 ITEM# 10401 ALL PURPOSE C $103.47 REF PO 2102068 $21.98 ITEM# 12439 SIMULATOR, BL $1,761.20 ITEM# 8623 BARBICIDE $28.32 02/24/2021 $1,921.03 MARIANNA INDUSTRIAL $1,921.03 MARIE TREVINO 01/06/2021 REIMB FINGERPRINTING $49.26 01/06/2021 $49.26 MARIE TREVINO $49.26 MARK ALBER 03/10/2021 SOCCER $95.00 03/10/2021 $95.00 MARK ALBER $95.00 MARK C COOLEY 05/19/2021 SOFTBALL $92.00 05/19/2021 $92.00
Jul 6, 2021 - 309 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MARK C COOLEY 05/26/2021 SOFTBALL $243.00 05/26/2021 $243.00 MARK C COOLEY $335.00 MARK GILES 01/13/2021 BASKETBALL $145.00 01/13/2021 $145.00 02/10/2021 BASKETBALL $145.00 02/10/2021 $145.00 MARK GILES $290.00 MARK HOLLIDAY 12/16/2020 BASKETBALL $145.00 12/16/2020 $145.00 MARK HOLLIDAY $145.00 MARK JENKINS 09/16/2020 SRO $280.00 09/16/2020 $280.00 MARK JENKINS $280.00 MARK PAWLAK 10/28/2020 FOOTBALL $130.00 10/28/2020 $130.00 MARK PAWLAK $130.00 MARRIOTT HOTEL 06/02/2021 HOTEL FOR TBA CONFERENCES $470.54 HOTEL FOR TBA CONFERENCE $536.91 06/02/2021 $1,007.45 06/09/2021 HHS VOLLEYBALL @ LCISD TO $1,333.22 06/09/2021 $1,333.22 MARRIOTT HOTEL $2,340.67 MARRIOTT RIVERWALK 06/02/2021 HOTEL FOR TBA CONFERENCE $274.83 06/02/2021 $274.83 06/09/2021 HOTEL FOR TBA CONFERENCE $244.30 06/09/2021 $244.30 06/16/2021 2021 FCSTAT SUMMER PROFES $1,113.12 06/16/2021 $1,113.12 MARRIOTT RIVERWALK $1,632.25 MARSHA STRINGER 12/09/2020 REFUND FOR MPMS FUNDRAISE $20.00 12/09/2020 $20.00 MARSHA STRINGER $20.00 MARSHALL A DOUGLAS 02/12/2021 SRO $140.00 02/12/2021 $140.00 02/26/2021 SRO $140.00 02/26/2021 $140.00 03/05/2021 SRO $140.00 03/05/2021 $140.00 03/12/2021 SRO $140.00 03/12/2021 $140.00
Jul 6, 2021 - 310 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MARSHALL A DOUGLAS 04/02/2021 SRO $140.00 04/02/2021 $140.00 05/07/2021 SRO $192.50 05/07/2021 $192.50 05/21/2021 SRO $280.00 05/21/2021 $280.00 MARSHALL A DOUGLAS $1,172.50 MARSHALL EARNHART 04/21/2021 HHS GOLF @ 2-5A REGIONAL $123.00 04/21/2021 $123.00 MARSHALL EARNHART $123.00 MARTHA A. MENDIOLA 10/30/2020 FOOTBALL $75.00 10/30/2020 $75.00 11/06/2020 FOOTBALL $55.00 11/06/2020 $55.00 11/13/2020 TICKET SCANNER $20.00 11/13/2020 $20.00 MARTHA A. MENDIOLA $150.00 MARY BARRINGER PH D 01/06/2021 INDEPENDENT EVALUATIONS C $1,500.00 01/06/2021 $1,500.00 06/23/2021 INDEPENDENT EVALUATIONS C $2,000.00 06/23/2021 $2,000.00 MARY BARRINGER PH D $3,500.00 MASK CHIROPRACTIC CLINIC 02/10/2021 EMPLOYEE PHYSICALS FOR TH $400.00 02/10/2021 $400.00 03/03/2021 EMPLOYEE PHYSICALS FOR TH $3,200.00 03/03/2021 $3,200.00 MASK CHIROPRACTIC CLINIC $3,600.00 MATHWARM-UPS.COM 01/27/2021 4TH GRADE COUNTDOWN TO RE $100.00 3RD GRADE COUNTDOWN TO RE $100.00 01/27/2021 $200.00 02/24/2021 04RG20 4TH GR READING STA $495.00 03RG20 3RD GR READING STA $495.00 02/24/2021 $990.00 03/10/2021 ITEM # 03STR14U - 3RD GRA $100.00 03/10/2021 $100.00 03/12/2021 ITEM # 03RFF19 - 3RD GRAD $395.00 ITEM # 03WFF20 - 3RD GRAD $415.00 03/12/2021 $810.00 MATHWARM-UPS.COM $2,100.00 MATTERHACKERS, INC 10/14/2020 SKU MCL0N2SR PRINTLAB ONL $299.00 10/14/2020 $299.00 MATTERHACKERS, INC $299.00
Jul 6, 2021 - 311 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MATTHEW REDDOCH 10/28/2020 FOOTBALL $70.00 10/28/2020 $70.00 12/02/2020 FOOTBALL $75.00 12/02/2020 $75.00 12/09/2020 FOOTBALL $75.00 12/09/2020 $75.00 01/20/2021 FOOTBALL $75.00 01/20/2021 $75.00 MATTHEW REDDOCH $295.00 MAYA WARE 11/13/2020 FINGERPRINTS $49.26 11/13/2020 $49.26 MAYA WARE $49.26 MAYFLOWER BAKERY 05/12/2021 STAFF BREAKFAST - TUESDAY $66.00 05/12/2021 $66.00 06/02/2021 ASSORTED DONUTS $44.00 KOLACHES WITHOUT CHEESE $8.00 KOLACHES WITH CHEESE $72.00 06/02/2021 $124.00 06/30/2021 KOLACHES WITH CHEESE $27.00 ASSORTED DONUTS $16.50 06/30/2021 $43.50 MAYFLOWER BAKERY $233.50 MCCAFFETY ELECTRIC 09/18/2020 INSTALL 50 AMP 120/230 VO $621.00 09/18/2020 $621.00 10/09/2020 MAINTENANCE SUPPLIES $38.70 10/09/2020 $38.70 10/30/2020 INSTALLATION OF CAMERA, D $1,475.00 10/30/2020 $1,475.00 12/11/2020 REPLACE LED POLE LIGHT FI $2,500.00 12/11/2020 $2,500.00 12/16/2020 INSTALL 120/20 AMP RECEPT $565.00 12/16/2020 $565.00 02/26/2021 RUN TWO CIRCUITS FOR THE $2,146.00 02/26/2021 $2,146.00 03/12/2021 REPAIR EXTERNAL LIGHTS AT $1,500.00 REPLACE 12 LIGHT FIXTUERS $6,500.00 03/12/2021 $8,000.00 04/16/2021 SERVICE MPMS GENERATOR $1,000.00 04/16/2021 $1,000.00 04/23/2021 MAINTENANCE SUPPLIES $1,051.70 04/23/2021 $1,051.70
Jul 6, 2021 - 312 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MCCAFFETY ELECTRIC 06/25/2021 SAW CUT AND REMOVE 50X2 F $4,321.00 06/25/2021 $4,321.00 07/02/2021 INSTALL 36 TENNIS COURT L $5,632.00 07/02/2021 $5,632.00 MCCAFFETY ELECTRIC $27,350.40 MCCOY CORPORATION 09/08/2020 REF PO 2003947 $1,373.23 09/08/2020 $1,373.23 09/25/2020 REF PO 2003947 $7.13 09/25/2020 $7.13 10/09/2020 MAINTENANCE PARTS $117.30 10/09/2020 $117.30 10/23/2020 MAINTENANCE PARTS $386.23 10/23/2020 $386.23 11/13/2020 MAINTENANCE PARTS $38.67 REF PO 2101318 $53.50 ITEM# 01081200 - 2X6 - 16 $23.04 ITEM# 010906 - 2/X8 - 16' $243.70 11/13/2020 $358.91 11/20/2020 REF PO 2003947 $42.66 11/20/2020 $42.66 12/16/2020 MAINTENANCE PARTS $150.90 12/16/2020 $150.90 01/20/2021 MAINTENANCE PARTS $82.31 01/20/2021 $82.31 01/29/2021 3/4"X4"-16' LP SMART STRA $274.64 3/4"X8"-16' LP SMART STRA $128.01 3/8X12"X16' SMART SIDE $318.99 3/8X12-16' LP VENTED SMAR $108.31 GLIDDEN TOTAL EXTERIOR RE $66.28 01/29/2021 $896.23 02/05/2021 MAINTENANCE PARTS $176.51 REF PO 2102318 $6.00 02/05/2021 $182.51 02/12/2021 MAINTENANCE PARTS $45.30 02/12/2021 $45.30 02/26/2021 MAINTENANCE PARTS $69.00 02/26/2021 $69.00 03/05/2021 MAINTENANCE PARTS $99.44 03/05/2021 $99.44 04/09/2021 MAINTENANCE PARTS $109.35 04/09/2021 $109.35
Jul 6, 2021 - 313 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MCCOY CORPORATION 04/23/2021 MAINTENANCE PARTS $70.90 04/23/2021 $70.90 05/07/2021 MAINTENANCE PARTS $307.43 05/07/2021 $307.43 05/14/2021 MAINTENANCE PARTS $50.13 05/14/2021 $50.13 05/28/2021 MAINTENANCE PARTS $175.50 05/28/2021 $175.50 06/09/2021 MAINTENANCE PARTS $304.08 06/09/2021 $304.08 06/18/2021 MAINTENANCE PARTS $65.68 06/18/2021 $65.68 07/02/2021 MAINTENANCE PARTS $274.77 07/02/2021 $274.77 MCCOY CORPORATION $5,168.99 MCGRAW HILL EDUCATION, INC 10/28/2020 412066 $1,799.00 10/28/2020 $1,799.00 MCGRAW HILL EDUCATION, INC $1,799.00 MCKENZIES BARBECUE & BURGERS 11/18/2020 2 MEAT PLATE LUNCH $135.99 INDIVIDUAL DESSERT $28.79 11/18/2020 $164.78 05/12/2021 LUNCHEON FOR TEACHER APPR $400.00 05/12/2021 $400.00 06/09/2021 LUNCH FOR STAFF MEMBERS A $212.96 06/09/2021 $212.96 MCKENZIES BARBECUE & BURGERS $777.74 MEDALIST ENGINEERING L.P. 09/23/2020 REF PO 2004936 $1,630.00 09/23/2020 $1,630.00 10/21/2020 AIR TESTING AT ADMIN $1,320.00 10/21/2020 $1,320.00 11/18/2020 REF PO 2100332 $980.00 11/18/2020 $980.00 05/19/2021 MOLD TESTING AT STEWART L $944.00 05/19/2021 $944.00 MEDALIST ENGINEERING L.P. $4,874.00 MEDCO SPORTS MEDICINE 09/14/2020 REF PO 2004945 $1,499.96 09/14/2020 $1,499.96 MEDCO SPORTS MEDICINE $1,499.96 MEDCO SUPPLY CO 12/02/2020 CAVI-WIPES 6"X6.75" 160/ $13.22 GATORADE ENDURANCE ENERGY $72.30 POWERFLEX GREEN 3"X6 YDS $65.61 TRIPLE ANTIBIOTIC OINTMEN $7.63 BLISTER PADS 2 3/4 X 1 3 $9.23
Jul 6, 2021 - 314 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MEDCO SUPPLY CO 12/02/2020 DISPOSABLE SCALPELS #10 $1.85 HYPER VOLT CARRY CASE ITE $6.78 NON STERILE GAUZE 2X2 20 $1.35 POWERFLEX GREEN 2" X 6 YD $65.63 STIK0IT .05ML/100 PER BO $25.24 THERABAND KINESILOGOY TAP $16.44 ENDURANCE ENERGY GELS BLA $11.61 ESTIMATED SHIPPING/HANDLI $84.88 FLEXI-GRIP GREEN-HEAVY IT $3.25 PRE-WRAP MUELLER GREEN 48 $25.46 RECOUP CRYOSPHERE ITEM 72 $9.10 AMERIGEL WOUND WASH 4OZ $4.90 GATORADE BOTTLE RACK CARR $29.89 EMT TOOTH SAVER KIT ITEM $38.99 FLEXI-GRIP YELLOW-LIGHT $3.25 HAND SANITIZER 4OZ BOTTL $11.28 RTP CARBON FIBER INSERTS $106.42 CROWN POLY ICE BAGS XTRE $10.85 ENDURANCE ENERGY GELS VAN $11.61 FLEXI-GRIP RED-MEDIUM ITE $3.25 HYPERVOLT MASSAGE TOOL IT $49.28 POCKET MASK BARRIER LAER $23.59 RICHMAR ELECTRODES MICRO $6.90 STERILE GAUZE 4X4 ITEM 3 $2.37 ENDURANCE ENERGY GELS AP $11.61 KNEE BRACE MUELLERHMGE 2 $57.48 PRO TUBULAR KNIT COMPRESS $35.24 DONJOY SHOULDER STABILIZE $109.82 FANNY PACKS AT166 CRAMER $39.51 GAMEREADY UNIT O RING WI $13.19 HAND SANITIZER W/PUMP 120 $19.22 HYDROGEN PEROXIDE 16 OZ $1.11 12/02/2020 $1,009.34 12/16/2020 EMT TOOTH SAVER KIT ITEM $185.98 FANNY PACKS AT166 CRAMER $188.41 HAND SANITIZER 4OZ BOTTL $53.76 PRO TUBULAR KNIT COMPRESS $168.14 DONJOY SHOULDER STABILIZE $523.74 ESTIMATED SHIPPING/HANDLI $404.80 GATORADE BOTTLE RACK CARR $142.59 HYDROGEN PEROXIDE 16 OZ $5.26 POCKET MASK BARRIER LAER $112.57 BLISTER PADS 2 3/4 X 1 3 $43.97
Jul 6, 2021 - 315 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MEDCO SUPPLY CO 12/16/2020 CROWN POLY ICE BAGS XTRE $51.81 HAND SANITIZER W/PUMP 120 $91.69 POWERFLEX GREEN 2" X 6 YD $312.91 RICHMAR ELECTRODES MICRO $32.85 RECOUP CRYOSPHERE ITEM 72 $43.39 STERILE GAUZE 4X4 ITEM 3 $11.27 ENDURANCE ENERGY GELS AP $55.35 GAMEREADY UNIT O RING WI $62.88 TRIPLE ANTIBIOTIC OINTMEN $36.39 DISPOSABLE SCALPELS #10 $8.84 ENDURANCE ENERGY GELS VAN $55.35 HYPER VOLT CARRY CASE ITE $32.30 HYPERVOLT MASSAGE TOOL IT $235.02 KNEE BRACE MUELLERHMGE 2 $274.08 POWERFLEX GREEN 3"X6 YDS $312.92 STIK0IT .05ML/100 PER BO $120.39 ENDURANCE ENERGY GELS BLA $55.35 FLEXI-GRIP YELLOW-LIGHT $15.52 NON STERILE GAUZE 2X2 20 $6.35 RTP CARBON FIBER INSERTS $507.59 AMERIGEL WOUND WASH 4OZ $23.39 CAVI-WIPES 6"X6.75" 160/ $63.04 FLEXI-GRIP RED-MEDIUM ITE $15.52 GATORADE ENDURANCE ENERGY $344.92 FLEXI-GRIP GREEN-HEAVY IT $15.52 PRE-WRAP MUELLER GREEN 48 $121.35 THERABAND KINESILOGOY TAP $78.42 12/16/2020 $4,813.63 02/10/2021 REF PO 2100248 $80.00 02/10/2021 $80.00 04/21/2021 ITEM: 081597616 HARTMANN $65.05 ITEM: 7200306 GATORADE E $105.63 ITEM: 081510437 THERABAN $8.75 ITEM: 19485 CRAMER STANDA $239.70 ITEM: 596517 ENDURANCE EN $314.90 ITEM: 263024 MANNIX T1 1 $62.90 ITEM: 50558 SHOULDER INS $233.06 ITEM: 7200307 GATORADE E $105.63 ITEM: 7200308 GATORADE E $105.63 HHS TRAINERS: ITEM 71009 $149.00 ITEM: 260446 DURA-LITE II $421.51 ITEM: 264660 HURRICAINE T $41.88 ITEM: 50557 SHOULDER INS $233.06
Jul 6, 2021 - 316 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MEDCO SUPPLY CO 04/21/2021 ITEM: 50556 SHOULDER INST $233.06 ITEM: 267944 4505 FLAT S $302.21 ESTIMATED SHIPPING/HANDLI $115.00 ITEM: 596518 ENDURANCE E $314.90 04/21/2021 $3,051.87 MEDCO SUPPLY CO $8,954.84 MELINDA JAMISON 05/05/2021 ACCOMPANIST CONCERT PERFO $150.00 REHEARSAL ACCOMPANIST REC $250.00 ACCOMPANIST 1 HOUR REHEAR $200.00 DIRECTORS CHOICE CONTEST $150.00 05/05/2021 $750.00 MELINDA JAMISON $750.00 MELISSA FADLER 11/11/2020 VOLLEYBALL $100.00 11/11/2020 $100.00 MELISSA FADLER $100.00 MELISSA GREEN 02/10/2021 CONSULTANT FOR MPMS SOLO $200.00 02/10/2021 $200.00 02/24/2021 CONSULTANT FOR 5TH AND 6T $450.00 02/24/2021 $450.00 03/10/2021 CONSULTANT FOR HIS SOLO A $150.00 03/10/2021 $150.00 04/14/2021 HHS BAND CONSULTING DURIN $50.00 04/14/2021 $50.00 MELISSA GREEN $850.00 MELISSA K. SUMRALL 11/11/2020 VOLLEYBALL $172.00 11/11/2020 $172.00 MELISSA K. SUMRALL $172.00 MELISSA M MILLER 04/14/2021 OAP MEAL REIMBURSE $140.00 04/14/2021 $140.00 MELISSA M MILLER $140.00 MELISSA OWENS 03/31/2021 FP REIMBURSEMENT $49.26 03/31/2021 $49.26 MELISSA OWENS $49.26 MEMORIAL HERMANN HEALTH SYSTEM 05/12/2021 REGISTRATION FEE FOR ONLI $150.00 05/12/2021 $150.00 MEMORIAL HERMANN HEALTH SYSTEM $150.00 MENTORING MINDS 12/04/2020 THINKUP! MATH $7,899.50 ESTIMATED SHIPPING/HANDLI $789.95 12/04/2020 $8,689.45 01/08/2021 ITEM #20400 MASTER INSTRU $798.00 ITEM #2000710 /TEKS MASTE $119.70 ITEM #2002130 /TEKS MASTE $119.70 ITEM#2002110 TEKS MASTERY $119.70
Jul 6, 2021 - 317 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MENTORING MINDS 01/08/2021 ITEM#31100 / DEPTH OF KN $318.00 ITEM #2000720 /TEKS MASTE $119.70 ITEM #2000730 /TEKS MASTE $119.70 ITEM# 2002120 / TEKS MAST $119.70 ITEM#23000 MULITI TIERED $798.00 ITEM#30200/RESPONSE TO $318.00 ITEM #2000740 /TEKS MASTE $119.70 ITEM #2002140 /TEKS MASTE $119.70 ITEM#20900 CLASSROOM STRA $59.90 SHIPPING FEE $324.95 01/08/2021 $3,574.45 01/29/2021 ESTIMATED SHIPPING/HANDLI $47.90 TEKS MASTERY SERIES $479.00 01/29/2021 $526.90 02/05/2021 ITEM: 31100 DEPTH OF KNOW $318.00 ONLINE SET UP, INTEGRATIO $310.80 ITEM #6001130 | ONLINE | $777.00 ITEM #6000730/ ONLINE / T $777.00 TEKS MASTERY SERIES $798.00 ESTIMATED SHIPPING/HANDLI $247.58 ITEM: 1001140 THINKUP! MA $1,359.75 ITEM# 6000740 / ONLINE / $777.00 ITEM#6001140 | ONLINE|THI $777.00 02/05/2021 $6,142.13 03/12/2021 ITEM 6003099 ONLINE SETU $330.00 ITEM 6001180 THINKUP MAT $3,800.00 ITEM 6001170 THINKUP MATH $2,800.00 03/12/2021 $6,930.00 04/09/2021 THINKUP! | SCIENCE | STUD $6,862.50 ESTIMATED SHIPPING/HANDLI $1,921.51 THINKUP! | MATH | STUDENT $13,725.00 THINKUP! | ELAR | STUDENT $6,862.50 04/09/2021 $29,371.51 05/14/2021 ESTIMATED SHIPPING/HANDLI $480.38 THINKUP! | ELAR | STUDENT $6,862.50 05/14/2021 $7,342.88 MENTORING MINDS $62,577.32 MHSC ENERGY MANAGEMENT, LLC 01/13/2021 EX-SAL-300W-50K-TR W/TRUN $10,495.98 01/13/2021 $10,495.98 03/31/2021 SLIPFITTER MOUNTS FOR HHS $747.42 03/31/2021 $747.42 MHSC ENERGY MANAGEMENT, LLC $11,243.40
Jul 6, 2021 - 318 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MICHAEL KELLY 09/30/2020 VOLLEYBALL $125.00 09/30/2020 $125.00 10/28/2020 VOLLEYBALL $125.00 10/28/2020 $125.00 11/18/2020 VOLLEYBALL $125.00 11/18/2020 $125.00 12/02/2020 BASKETBALL $90.00 12/02/2020 $90.00 01/27/2021 BASKETBALL $110.00 01/27/2021 $110.00 MICHAEL KELLY $575.00 MICHAEL SYKES 12/02/2020 BASKETBALL $90.00 12/02/2020 $90.00 02/03/2021 BASKETBALL $90.00 02/03/2021 $90.00 02/10/2021 BASKETBALL $90.00 02/10/2021 $90.00 MICHAEL SYKES $270.00 MICHELLE BOX 05/05/2021 HHS CHEER: REFUND $850.00 05/05/2021 $850.00 MICHELLE BOX $850.00 MICRO INEGRATION 10/21/2020 MANUFACTURER--MILESTONE $4,822.53 10/21/2020 $4,822.53 05/21/2021 AXIS MODEL #:0548-001 $631.21 MILESTONE MODEL #: YXPETD $30.38 MILESTONE MODEL #:XPETDL $166.78 05/21/2021 $828.37 06/04/2021 AXIS P5414-E PTZ NETWORK $2,558.40 06/04/2021 $2,558.40 06/18/2021 MODEL #: 01500-001 $1,263.21 MODEL #: 01513-001 $70.31 MODEL #: 02076-001 $109.02 MODEL #: 01970-001 $1,420.42 MODEL #: XPETDL $500.34 MODEL #: 5504-821 $323.90 MODEL #: YXPETDL $91.14 06/18/2021 $3,778.34 MICRO INEGRATION $11,987.64 MID-SOUTH ELECTRIC CO-OP 09/03/2020 40958001 $652.00 09/03/2020 $652.00 10/02/2020 40958001 $907.00 10/02/2020 $907.00
Jul 6, 2021 - 319 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MID-SOUTH ELECTRIC CO-OP 10/28/2020 REF 40958001 $765.00 10/28/2020 $765.00 12/02/2020 40958001 $657.00 12/02/2020 $657.00 01/06/2021 40958001 $501.00 01/06/2021 $501.00 02/10/2021 40958001 $587.00 02/10/2021 $587.00 03/03/2021 40958001 $602.00 03/03/2021 $602.00 03/31/2021 40958001 $501.00 03/31/2021 $501.00 04/28/2021 40958001 $622.00 04/28/2021 $622.00 05/26/2021 MEMBER 67861002 $286.60 05/26/2021 $286.60 06/09/2021 40958001 $789.00 06/09/2021 $789.00 MID-SOUTH ELECTRIC CO-OP $6,869.60 MIDWEST IMPRESSIONS, INC. 06/09/2021 GILDAN HEAVY COTTON T-SHI $2,502.00 06/09/2021 $2,502.00 MIDWEST IMPRESSIONS, INC. $2,502.00 MIKE LEGERSKI 09/25/2020 SRO $78.75 09/25/2020 $78.75 10/02/2020 SRO $87.50 10/02/2020 $87.50 11/06/2020 SRO $157.50 11/06/2020 $157.50 11/13/2020 SRO $175.00 11/13/2020 $175.00 12/11/2020 SRO $105.00 12/11/2020 $105.00 12/16/2020 SRO $140.00 12/16/2020 $140.00 02/12/2021 SRO $210.00 02/12/2021 $210.00 03/05/2021 SRO $105.00 03/05/2021 $105.00 03/12/2021 SRO $113.75 03/12/2021 $113.75 05/14/2021 SRO $140.00 05/14/2021 $140.00
Jul 6, 2021 - 320 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MIKE LEGERSKI 06/09/2021 SRO $105.00 06/09/2021 $105.00 MIKE LEGERSKI $1,417.50 MIKE RICHARDSON 05/19/2021 SOFTBALL $101.14 05/19/2021 $101.14 05/26/2021 SOFTBALL $202.28 05/26/2021 $202.28 MIKE RICHARDSON $303.42 MISTY KYLE 04/21/2021 TEXAS TECH FFA STATE CDE, $432.00 04/21/2021 $432.00 05/05/2021 TEXAS TECH FFA STATE CDE, $75.92 HOTEL PARKING $12.08 05/05/2021 $88.00 MISTY KYLE $520.00 MITCHELL 1 09/16/2020 2020/2021 RENEWAL OF PROD $1,469.00 09/16/2020 $1,469.00 MITCHELL 1 $1,469.00 MODERN OFFICE 11/11/2020 ITEM # Y12423 60 " X 198" $1,999.00 11/11/2020 $1,999.00 MODERN OFFICE $1,999.00 MONARCH TEACHING TECHNOLOGIES, INC 10/14/2020 PUB.ATH.CL ADMINISTRATIVE $300.00 PUB.PSV.WEB PUBLIC SCHOOL $400.00 PUB.AUTH.STU FULL ACCESS $6,000.00 10/14/2020 $6,700.00 MONARCH TEACHING TECHNOLOGIES, INC $6,700.00 MONARCH TROPHY STUDIO 02/12/2021 ADDITIONAL ENGRAVING COST $22.18 ESTIMATED SHIPPING/HANDLI $2.89 BASKETBALL REPLICA SPORT $66.88 02/12/2021 $91.95 03/05/2021 BASKETBALL REPLICA SPORT $140.30 ADDITIONAL ENGRAVING COST $46.54 ESTIMATED SHIPPING/HANDLI $6.06 03/05/2021 $192.90 03/12/2021 BASKETBALL REPLICA SPORT $140.37 ESTIMATED SHIPPING/HANDLI $6.06 ADDITIONAL ENGRAVING COST $46.56 03/12/2021 $192.99 05/07/2021 LARGE GOLD GLOVE W BOX BA $167.10 ENGRAVING BULK LETTER CHA $14.43 ESTIMATED SHIPPING/HANDLI $16.17 05/07/2021 $197.70
Jul 6, 2021 - 321 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MONARCH TROPHY STUDIO 05/14/2021 LARGE GOLD GLOVE W BOX BA $167.10 ENGRAVING BULK LETTER CHA $14.44 ESTIMATED SHIPPING/HANDLI $16.16 05/14/2021 $197.70 05/28/2021 PLQ 10.5X13 CHERRY 1 PLAT $113.31 PLQ 7X9 CHERRY 1 PLATE $191.72 LOGO SUBLIMATED 1 COLOR $22.87 05/28/2021 $327.90 06/04/2021 ENGRAVING BULK LETTER CHA $23.25 IITEM# TBSB-0201 LARG GLD $134.53 ITEM# TBSB-0200 LARGE GO $134.55 ESTIMATED SHIPPING/HANDLI $78.11 ENGRAVING $23.25 06/04/2021 $393.69 06/18/2021 REF PO 2102493 $367.81 06/18/2021 $367.81 MONARCH TROPHY STUDIO $1,962.64 MONTGOMERY ISD 02/10/2021 HHS TRACK @ MONTGOMERY RE $150.00 02/10/2021 $150.00 02/24/2021 HHS TRACK @ LAKE CREEK RE $300.00 02/24/2021 $300.00 MONTGOMERY ISD $450.00 MORGAN BETH 03/12/2021 FP REIMBURSEMENT $49.26 03/12/2021 $49.26 MORGAN BETH $49.26 MORGAN BRYAN 01/06/2021 HHS SOFTBALL @ CONROE TRI $270.00 01/06/2021 $270.00 01/20/2021 HHS SOFTBALL @ KLEIN 2/9/ $270.00 01/20/2021 $270.00 01/28/2021 SOFTBALL STUDENT MEAL $270.00 01/28/2021 $270.00 02/03/2021 HHS SOFTBALL @ NFCA TEXAS $0.00 HHS SOFTBALL @ A&M CONSOL $0.00 02/03/2021 $0.00 02/10/2021 HHS SOFTBALL @ CROSBY TOU $810.00 HHS SOFTBALL @ NEW CANEY $270.00 02/10/2021 $1,080.00 02/24/2021 HHS SOFTBALL @ WILLIS TOU $540.00 HHS SOFTBALL @ WILLIS 3/9 $270.00 HHS SOFTBALL @ CLEBURNE T $1,215.00 02/24/2021 $2,025.00
Jul 6, 2021 - 322 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MORGAN BRYAN 03/01/2021 STUDENT MEAL MONEY $135.00 03/01/2021 $135.00 03/03/2021 HHS SOFTBALL @ COLLEGE PA $270.00 03/03/2021 $270.00 03/10/2021 HHS SOFTBALL@ WHITEHOUSE $270.00 HHS SOFTBALL@ LUFKIN 3/23 $270.00 03/10/2021 $540.00 03/12/2021 HHS SOFTBALL @ JV DISTRIC $270.00 HHS SOFTBALL @ TYLER HIGH $270.00 03/12/2021 $540.00 03/31/2021 HHS SOFTBALL @ JACKSONVIL $180.00 HHS SOFTBALL @NACOGDOCHES $180.00 03/31/2021 $360.00 04/14/2021 HHS SOFTBALL @ PLAYOFF WA $0.00 HHS SOFTBALL @ BI-DISTRIC $180.00 HHS SOFTBALL @ AREA PLAYO $180.00 04/14/2021 $360.00 04/21/2021 HHS SOFTBALL@ BI-DISTRICT $360.00 HHS SOFTBALL @ AREA PLAYO $360.00 HHS SOFTBALL @ JACKSONVIL $36.00 HHS SOFTBALL @ REGIONAL Q $540.00 04/21/2021 $1,296.00 05/12/2021 HHS SOFTBALL@ REGIONAL SE $0.00 05/12/2021 $0.00 MORGAN BRYAN $7,416.00 MOTOROLA SOLUCTIONS, INC 09/30/2020 SOFTWARE, TRBO CPS DOWNLO $169.00 09/30/2020 $169.00 MOTOROLA SOLUCTIONS, INC $169.00 MOWWOW MEDIA 02/24/2021 PRODUCE A VECTOR FILE FRO $50.00 02/24/2021 $50.00 MOWWOW MEDIA $50.00 MPS BEDFORD, FREEMAN & WORTH PUBL 11/11/2020 AMERICAN GOVERNMENT: STOR $3,808.39 ESTIMATED SHIPPING/HANDLI $76.17 11/11/2020 $3,884.56 12/16/2020 REF PO 2101229 $1,800.00 12/16/2020 $1,800.00 MPS BEDFORD, FREEMAN & WORTH PUBL $5,684.56 MSC INDUSTRIAL SUPPLY CO 02/10/2021 ELECTRONIC CONDENSATE DRA $9.03 15 HP 120 GAL STATIONARY $188.85 02/10/2021 $197.88
Jul 6, 2021 - 323 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MSC INDUSTRIAL SUPPLY CO 03/10/2021 15 HP 120 GAL STATIONARY $4,490.70 ELECTRONIC CONDENSATE DRA $214.60 03/10/2021 $4,705.30 06/09/2021 ITEM 79347522, 64 CFM REF $2,282.25 06/09/2021 $2,282.25 06/16/2021 64 CFM REFRIGERATED AIR D $2,257.97 06/16/2021 $2,257.97 MSC INDUSTRIAL SUPPLY CO $9,443.40 MULTI HEALTH SYSTEMS 02/24/2021 144470 - GATES-2 SUMMARY/ $414.00 ESTIMATED SHIPPING/HANDLI $33.12 02/24/2021 $447.12 06/04/2021 ESTIMATED SHIPPING/HANDLI $26.00 ASR023 ASRS PARENT (2-5 $104.00 MA5206 MASC2 PARENT $65.00 06/04/2021 $195.00 06/09/2021 ESTIMATED SHIPPING/HANDLI $8.82 MA5205 MASC SELF REPORT $66.18 06/09/2021 $75.00 MULTI HEALTH SYSTEMS $717.12 MUSIC & ARTS CENTERS 09/23/2020 REF PO 2002873 $5,889.00 REF PO 2004128 $6,400.00 REF PO 2002869 $1,215.00 09/23/2020 $13,504.00 09/30/2020 BERPS FOR INSTRUMENTS $2,044.50 09/30/2020 $2,044.50 10/14/2020 MPMS INSTRUMENT REPAIRS A $25.00 0083161 DIGIMENT II/III R $159.00 10/14/2020 $184.00 11/04/2020 HIS INSTRUMENT REPAIRS AN $140.00 0083161 DIGIMENT II/III R $106.00 MPMS INSTRUMENT REPAIRS A $325.00 11/04/2020 $571.00 11/11/2020 ITEM 1048098 LYONS CLASS $41.79 ITEM 1419585 IBANEZ PNB $325.89 HHS INSTRUMENT REPAIRS AN $224.00 ITEM 0103486 GATOR GBE-M $19.21 0008882 LUDWIG MARCHING B $150.57 ITEM 0103486 GATOR GBE M $16.54 ITEM 0058570 MANHASSET M $368.59 ITEM 0073201 FENDER 8060 $27.55 ITEM 0062963 MANHASSET M $100.27 ITEM 1107041 LYON'S CLAS $467.94
Jul 6, 2021 - 324 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MUSIC & ARTS CENTERS 11/11/2020 ITEM 1051715 MUSICIAN'S $252.07 ITEM 1075650 GATOR GEW H $140.02 11/11/2020 $2,134.44 12/11/2020 W32FL FOUNDATIONS BOOK - $44.48 W32XR FOUNDATIONS BOOK - $5.56 62964 32 OZ. SANIMIST BOT $44.34 W32TB FOUNDATIONS BOOK - $61.16 W32CL FOUNDATIONS BOOK - $38.92 W32XB FOUNDATIONS BOOK - $11.12 W32HF FOUNDATIONS BOOK - $16.68 1310431 DIGIMET REPLACEME $220.00 12/11/2020 $442.26 12/16/2020 #0077446 VANDOREN ALTO SA $27.65 #0038125 HETMAN 2 - PISTO $49.25 #0008739 SELMER CORK GREA $25.29 #0044252 HETMAN LIGHT ROT $32.83 #0077405 VANDOREN TRADITI $21.94 #0077333 VANDOREN TRADITI $131.62 #0077373 VANDOREN ALTO SA $165.91 12/16/2020 $454.49 01/15/2021 HHS INSTRUMENT REPAIRS AN $135.39 194908 MOUTHPIECE BRUSHES $13.52 40572 HETMAN ROTOR LUBRIC $168.80 7997 5C TRUMPET MOUTHPIEC $209.04 77333 CLARINET REEDS SIZE $90.23 77444 BASS CLARINET REEDS $33.74 MPMS INSTRUMENT REPAIRS A $739.00 77334 CLARINET REEDS SIZE $54.13 77405 CLARINET REEDS SIZE $90.23 01/15/2021 $1,534.08 01/29/2021 0074509 MTS EUPHO 1201V $214.57 0073553 MTS TUBA 1209V $1,039.66 01/29/2021 $1,254.23 02/05/2021 HHS INSTRUMENT REPAIRS AN $35.00 JUPITER JOIN THE BAND TRY $2,899.00 02/05/2021 $2,934.00 02/12/2021 1142524 TIMBER DRUM TONGU $75.99 0207392 SKB-DM1214 $678.30 02/12/2021 $754.29 03/05/2021 1/1/2021-6/1/2021 MPMS IN $660.00 1/1/2021- 6/1/2021 HHS IN $155.00 03/05/2021 $815.00 04/02/2021 109092 VANDOREN V12 TENOR $71.76
Jul 6, 2021 - 325 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MUSIC & ARTS CENTERS 04/02/2021 77440 VANDOREN V12 CLARIN $61.16 77441 VANDOREN V12 CLARIN $61.16 1/1/2021-6/1/2021 HIS INS $85.00 129340 VANDOREN V12 BASS $47.84 0081049 DIGIMET II METRON $753.60 1/1/2021-6/1/2021 MPMS IN $205.00 25563 SLIDE-O-MIX TROMBON $55.48 04/02/2021 $1,341.00 05/28/2021 ITEM 0073201 FENDER 8060 $5.42 ITEM 1075650 GATOR GEW H $27.54 ITEM 0062963 MANHASSET M $19.73 ITEM 1048098 LYONS CLASS $8.22 ITEM 0103486 GATOR GBE M $3.26 ITEM 1107041 LYON'S CLAS $92.05 ITEM 1419585 IBANEZ PNB $64.11 05/28/2021 $220.33 06/04/2021 44252 HETMAN 11 - LIGHT R $50.48 8739 SELMER CORK GREASE $25.92 38125 HETMAN 2 - PISTON L $42.07 77334 VANDOREN CLARINET R $24.76 1/1/2021- 6/1/2021 HHS IN $7,205.00 77446 VANDOREN ALTO SAX R $29.33 06/04/2021 $7,377.56 07/02/2021 REF PO 2101010 $19.80 07/02/2021 $19.80 MUSIC & ARTS CENTERS $35,584.98 MUSIC SALES DIGITAL SERVICES, LLC 10/28/2020 FLAT - MUSIC NOTATION SOF $150.00 10/28/2020 $150.00 MUSIC SALES DIGITAL SERVICES, LLC $150.00 MUSIC THEATRE INTERNATIONAL 06/23/2021 REHEARSCORE APP $350.00 SECURITY FEE $400.00 PERFORMANCE ACCOMPANIMENT $750.00 ROYALTIES AND MATERIALS F $680.00 ADDITIONAL RENTAL (PER WE $300.00 MATERIALS (SCRIPTS, MUSIC $625.00 06/23/2021 $3,105.00 MUSIC THEATRE INTERNATIONAL $3,105.00 MYDAH STOEVER 09/08/2020 REF 2000162 $26.91 REF PO 2000162 $16.56 09/08/2020 $43.47 10/09/2020 CAMPUS TO CAMPUS MILEAGE $50.83 10/09/2020 $50.83
Jul 6, 2021 - 326 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount MYDAH STOEVER 11/06/2020 CAMPUS TO CAMPUS MILEAGE $49.62 11/06/2020 $49.62 12/11/2020 CAMPUS TO CAMPUS MILEAGE $10.35 12/11/2020 $10.35 01/08/2021 CAMPUS TO CAMPUS MILEAGE $24.38 01/08/2021 $24.38 02/05/2021 CAMPUS TO CAMPUS MILEAGE $33.10 02/05/2021 $33.10 03/05/2021 CAMPUS TO CAMPUS MILEAGE $21.62 03/05/2021 $21.62 04/09/2021 CAMPUS TO CAMPUS MILEAGE $22.57 04/09/2021 $22.57 05/07/2021 CAMPUS TO CAMPUS MILEAGE $11.59 05/07/2021 $11.59 06/09/2021 CAMPUS TO CAMPUS MILEAGE $32.93 06/09/2021 $32.93 MYDAH STOEVER $300.46 N2Y, LLC 09/16/2020 NWS NEWS-2-YOU NEW SUBSCR $3,439.44 INS INSPIRE CLASSICS NEW $1,393.00 SSX SYMBOLSTIX PRIME/SYMB $1,782.00 ULS UNIQUE LEARNING SYSTE $9,981.18 09/16/2020 $16,595.62 N2Y, LLC $16,595.62 NACOGDOCHES ISD 01/20/2021 HHS BOYS/GIRLS V GOLF @ N $500.00 01/20/2021 $500.00 NACOGDOCHES ISD $500.00 NALKIO MITCHELL 10/28/2020 FOOTBALL $75.00 10/28/2020 $75.00 NALKIO MITCHELL $75.00 NAPA AUTO PARTS 10/06/2020 ATD39356 PUSH TYPE ASSORT $40.00 ATD39359 TRIM SCREW ASSOR $49.60 ATD39353 CHRYSLER RETAINE $39.88 ATD39357 ERGO TUFLOK RETA $69.50 ATD394 HEAT SHRINK ASSORT $24.65 ATD39354 HONDA RETAINER $19.86 ATD346 RIVIT ASSORTMENT $11.85 ATD383 HEAT SHRINK TERMIN $40.62 ATD39350 GM RETAINER $35.25 ATD39355 TOYOTA RETAINER $60.10 ATD39352 FORD MASTER RETA $57.88 10/06/2020 $449.19
Jul 6, 2021 - 327 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NAPA AUTO PARTS 10/09/2020 PARTS SEPTEMBER 1, 2020-A $6,632.90 10/09/2020 $6,632.90 10/23/2020 PARTS SEPTEMBER 1, 2020-A $76.46 10/23/2020 $76.46 10/30/2020 PART# SW4 OZZY JUICE $179.98 PART# FL4 MULTILAYERED OZ $94.95 PART# SW426 PARTS BRAKE W $1,899.05 10/30/2020 $2,173.98 11/13/2020 PARTS SEPTEMBER 1, 2020-A $6,216.71 11/13/2020 $6,216.71 12/11/2020 PARTS SEPTEMBER 1, 2020-A $2,258.94 12/11/2020 $2,258.94 12/16/2020 PARTS SEPTEMBER 1, 2020-A $1,169.10 12/16/2020 $1,169.10 01/15/2021 PARTS SEPTEMBER 1, 2020-A $1,661.71 01/15/2021 $1,661.71 01/20/2021 PARTS SEPTEMBER 1, 2020-A $155.37 01/20/2021 $155.37 01/29/2021 FREIGHT $15.99 ANDROID SCAN TOOL $3,999.99 01/29/2021 $4,015.98 02/05/2021 PARTS SEPTEMBER 1, 2020-A $2,835.83 02/05/2021 $2,835.83 03/05/2021 PARTS SEPTEMBER 1, 2020-A $2,772.75 03/05/2021 $2,772.75 04/09/2021 PARTS SEPTEMBER 1, 2020-A $3,639.68 PART# SWP00 WHEEL BALANCE $4,783.33 PART# 2030621 BASIC COLLE $247.06 PART# TCX51A TIRE CHANGER $6,308.17 04/09/2021 $14,978.24 04/16/2021 NAPA GOLD TRANS FILTER 77 $324.45 PART RP115107785 MOUNT HE $280.00 TRANSMISSION OIL AUTRAN S $2,442.39 04/16/2021 $3,046.84 04/23/2021 WASHER FLUID $427.12 ANTIFREEZE $1,273.94 04/23/2021 $1,701.06 04/30/2021 PART# 028851 TXC STORAGE $84.89 PART# P115107776 MOUNT HE $139.50 PART# 012071 TRUCK CONE K $113.19 PART# P11811100369 STEEL $174.55 04/30/2021 $512.13
Jul 6, 2021 - 328 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NAPA AUTO PARTS 05/07/2021 PARTS SEPTEMBER 1, 2020-A $3,126.07 05/07/2021 $3,126.07 06/04/2021 PARTS SEPTEMBER 1, 2020-A $714.91 HDE ELITE BALANCER $17,755.29 KIT ADAPTOR ITEM 20-2761- $1,247.06 06/04/2021 $19,717.26 NAPA AUTO PARTS $73,500.52 NASCO 11/13/2020 ITEM WA06589 FORK PLASTIC $36.86 ITEM WA20240 SCALE PRECIS $140.04 ITEM WA28482 ICE CREAM SC $56.76 ITEM WA29184 KNIFE CHEF G $235.25 ITEM W09468 FOIL 18" X 50 $49.46 ITEM WA14080 KIT ICING 8 $54.90 ITEM WA26089 SHARPENER KN $162.99 ITEM WA05630 THERMOMETER $71.20 ITEM WA31348 SMOOTHER FON $17.82 ITEM WA33710 BAKING PAN L $53.96 WA30071 STRAINER HIC ESSE $44.60 ITEM WA18575 PEELER SWIVE $122.25 11/13/2020 $1,046.09 11/20/2020 PRODUCT# 9713880 CRAYOLA $39.03 PRODUCT# 9742715 SARGENT $13.30 PRODUCT# 9729277 CRAYOLA $57.65 PRODUCT# SB07156 DELUXE B $496.51 PRODUCT# SB41148 SOFT VIN $40.52 PRODUCT# 3100220 NASCO "T $74.58 PRODUCT# 9728998 CRAYOLA $79.28 PRODUCT# 9742579 CRAYOLA $44.85 PRODUCT# 9740947 CRAYOLA $48.45 11/20/2020 $894.17 05/07/2021 LS03786 M PIG 7-10" J2 $195.50 SB50649 M CHART CONCISE P $42.30 C08681 N512 KIT SOIL FIEL $449.96 SB50684 M SENSOR LOGGER S $84.15 C09307 M THERMOMETER SOIL $22.83 05/07/2021 $794.74 NASCO $2,735.00 NASSP 11/04/2020 NHS 2021 DUES $385.00 STUCO DUES FOR HUNTSVILLE $95.00 11/04/2020 $480.00 05/12/2021 NHS GOLD HONOR STOLE $0.00 NHS MEMBERSHIP PIN AND CA $0.00 NHS CERTIFICATE FOLDER--S $0.00
Jul 6, 2021 - 329 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NASSP 05/12/2021 NHS WHITE SATIN PENDANT S $0.00 NHS CLASSIC CERTIFICATES $0.00 05/12/2021 $0.00 05/19/2021 NHS CERTIFICATE FOLDER--S $189.00 NHS MEMBERSHIP PIN AND CA $429.00 NHS WHITE SATIN PENDANT S $1,001.25 NHS GOLD HONOR STOLE $435.60 NHS CLASSIC CERTIFICATES $45.00 ESTIMATED SHIPPING/HANDLI $37.00 05/19/2021 $2,136.85 NASSP $2,616.85 NAT'L CENTER FOR COMPETENCY TESTING 06/02/2021 PHLEBOTOMY TECHNICIAN CER $270.00 MEDICAL ASSISTANT CERTIFI $270.00 ECG TECHNICIAN CERTIFICAT $270.00 06/02/2021 $810.00 NAT'L CENTER FOR COMPETENCY TESTING $810.00 NATALIA DENNIS 10/21/2020 CAMPUS TO CAMPUS MILEAGE $24.78 10/21/2020 $24.78 04/21/2021 CAMPUS TO CAMPUS MILEAGE $27.78 04/21/2021 $27.78 05/12/2021 CAMPUS TO CAMPUS MILEAGE $21.62 05/12/2021 $21.62 06/02/2021 CAMPUS TO CAMPUS MILEAGE $9.80 06/02/2021 $9.80 NATALIA DENNIS $83.98 NATHAN STANDFIELD 10/28/2020 FOOTBALL $85.00 10/28/2020 $85.00 11/18/2020 FOOTBALL $80.00 11/18/2020 $80.00 12/02/2020 FOOTBALL $215.00 12/02/2020 $215.00 12/09/2020 FOOTBALL $210.00 12/09/2020 $210.00 NATHAN STANDFIELD $590.00 NATIONAL BENEFIT SERVICES, LLC 09/18/2020 DED:041M MED/FLEX $12,897.46 DED:041L LTD FSA $409.16 DED:041C DEP CR/FLX $640.00 09/18/2020 $13,946.62 10/20/2020 DED:041M MED/FLEX $12,864.13 DED:041C DEP CR/FLX $240.00 DED:041L LTD FSA $309.16 10/20/2020 $13,413.29
Jul 6, 2021 - 330 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NATIONAL BENEFIT SERVICES, LLC 10/22/2020 DED: 041L LTD FSA $70.00 10/22/2020 $70.00 11/20/2020 DED:041C DEP CR/FLX $440.00 DED:041M MED/FLEX $12,984.13 DED:041L LTD FSA $339.16 11/20/2020 $13,763.29 12/17/2020 DED:041C DEP CR/FLX $440.00 DED:041M MED/FLEX $12,984.13 DED:041L LTD FSA $339.16 12/17/2020 $13,763.29 01/20/2021 DED:041C DEP CR/FLX $440.00 DED:041L LTD FSA $339.16 DED:041M MED/FLEX $12,614.13 01/20/2021 $13,393.29 01/25/2021 DED: 041M MED FLEX $20.00 01/25/2021 $20.00 02/22/2021 DED:041C DEP CR/FLX $440.00 DED:041L LTD FSA $339.16 DED:041M MED/FLEX $12,209.13 02/22/2021 $12,988.29 03/12/2021 DED:041C DEP CR/FLX $440.00 DED:041M MED/FLEX $12,049.13 DED:041L LTD FSA $339.16 03/12/2021 $12,828.29 04/20/2021 DED:041L LTD FSA $339.16 DED:041C DEP CR/FLX $440.00 DED:041M MED/FLEX $12,069.13 04/20/2021 $12,848.29 05/20/2021 DED:041M MED/FLEX $12,089.13 DED:041C DEP CR/FLX $440.00 DED:041L LTD FSA $339.16 05/20/2021 $12,868.29 06/17/2021 DED:041C DEP CR/FLX $400.00 DED:041M MED/FLEX $12,089.13 DED:041L LTD FSA $339.16 06/17/2021 $12,828.29 NATIONAL BENEFIT SERVICES, LLC $132,731.23 NATIONAL BUSINESS FURNITURE, LLC 05/21/2021 ITEM 36842 STORAGE CABIN $701.10 ESTIMATED SHIPPING/HANDLI $298.00 ITEM 10327 COMPACT CURVE $1,918.05 05/21/2021 $2,917.15 05/28/2021 ITEM 222255 66" TOP DESK $382.97 ITEM 222257 66" L DESK $613.18
Jul 6, 2021 - 331 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NATIONAL BUSINESS FURNITURE, LLC 05/28/2021 ITEM 15310 DOUBLE PEDEST $484.83 ITEM 34946 MOBILE PED BO $403.20 ITEM 91304 KEYBOARD TRAY $69.75 ESTIMATED SHIPPING/HANDLI $621.21 05/28/2021 $2,575.14 06/04/2021 ITEM 14149 DOUBLE PED DE $2,856.65 ESTIMATED SHIPPING/HANDLI $437.75 06/04/2021 $3,294.40 NATIONAL BUSINESS FURNITURE, LLC $8,786.69 NATIONAL CHEERLEADERS ASSOC 01/27/2021 HHS CHEER @ NCA 1 PERFORM $3,440.00 01/27/2021 $3,440.00 03/31/2021 INSTRUCTION ONLY DAY CHEE $334.00 03/31/2021 $334.00 NATIONAL CHEERLEADERS ASSOC $3,774.00 NATIONAL DANCE ALLIANCE 06/09/2021 NDA CAMP - (1) 3 PERSON R $1,098.00 EVENT NAME: NATIONAL DAN $534.00 NDA CAMP - (8) 4 PERSON R $11,040.00 06/09/2021 $12,672.00 NATIONAL DANCE ALLIANCE $12,672.00 NATIONAL EDUCATION MUSICAL CO 03/10/2021 PB316CT PROTEC FRENCH HOR $485.19 YEP-201 YAMAHA STANDARD B $5,732.13 8D CONN DOUBLE FRENCH HOR $4,092.09 KM14952 K & M TUBA STAND, $93.24 KM1495 K&M TUBA STAND $93.24 YFL-222 YAMAHA YFL-222 ST $455.88 2341W KING BBB TUBA, 20" $6,051.32 MUBASS YAMAHA MULTI-UTIL $11.13 YEP-321S YAMAHA INTERMEDI $2,252.28 MUBASS YAMAHA MULTI-UTILI $40.55 PTC10 PEARL TRIANGLE CLIP $19.12 1SKBDM0234 SKB MARCHING $489.32 YFL-362HY YAMAHA 300 SERI $482.48 1135W KING 3/4 TUBA W/ CA $3,763.34 1SKBDM1630 SKB 16" X 30" $645.54 830V F-ATTACHMENT TROMBO $301.75 03/10/2021 $25,008.60 03/31/2021 MUBASS YAMAHA MULTI-UTILI $0.04 YEP-201 YAMAHA STANDARD B $11.54 PTC10 PEARL TRIANGLE CLIP $0.04 1135W KING 3/4 TUBA W/ CA $7.58 03/31/2021 $19.20 04/28/2021 830V F-ATTACHMENT TROMBO $18.84 YEP-321S YAMAHA INTERMEDI $140.62
Jul 6, 2021 - 332 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NATIONAL EDUCATION MUSICAL CO 04/28/2021 MUBASS YAMAHA MULTI-UTIL $0.69 YFL-362HY YAMAHA 300 SERI $30.12 8D CONN DOUBLE FRENCH HOR $255.52 KM14952 K & M TUBA STAND, $5.82 YFL-222 YAMAHA YFL-222 ST $28.46 PB316CT PROTEC FRENCH HOR $30.29 2341W KING BBB TUBA, 20" $377.82 KM1495 K&M TUBA STAND $5.82 04/28/2021 $894.00 05/14/2021 2341W KING BBB TUBA, 20" $4,712.20 830V F-ATTACHMENT TROMBO $234.98 YEP-321S YAMAHA INTERMEDI $1,753.88 MUBASS YAMAHA MULTI-UTIL $8.66 KM1495 K&M TUBA STAND $72.61 KM14952 K & M TUBA STAND, $72.61 YFL-222 YAMAHA YFL-222 ST $355.01 YFL-362HY YAMAHA 300 SERI $375.71 PB316CT PROTEC FRENCH HOR $377.83 8D CONN DOUBLE FRENCH HOR $3,186.51 05/14/2021 $11,150.00 NATIONAL EDUCATION MUSICAL CO $37,071.80 NATIONAL FFA ORGANIZATION 05/12/2021 APP AND DESSERT PLATE-PKG $19.62 CRESCENT AWARD 7X9 $90.57 FARM BUSINESS MANAGEMENT $20.13 ADVISOR PIN BRNZ/ $18.08 CHAPTER COMMITTEE PIN SIL $9.06 EVALUATION SPECIAL PIN GO $20.13 POULTRY EVALUATION PIN BR $15.10 SPECIALTY AWARD PIN BRNZ/ $10.06 CHAPTER CHAPLAIN PIN SILV $3.02 FLORICULTURE PIN BRNZ/ $15.10 ESTIMATED SHIPPING/HANDLI $44.28 FFA PAPER NAPKINS- PKG 10 $19.12 PARLIAMENTARY PROCEDURE P $20.13 QUIZ BOWL PIN BRNZ/ $5.03 CHAPTER OFFICER PIN SET - $15.10 PERSONALIZATION FEE- $1.0 $8.06 BALLOONS-PKG 100 /9IN $15.60 CHAPTER HISTORIAN PIN SIL $3.02 CHAPTER PARLIAMENT ARIAN $3.02 DECAL- EMBLEM /MD $15.10 PENNANT STRING /25FT $29.69 BEEF PRODUCTION PIN BRNZ/ $10.06
Jul 6, 2021 - 333 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NATIONAL FFA ORGANIZATION 05/12/2021 PLASTIC CUP- PKG 20 GOLD/ $46.79 POULTRY EVALUATION PIN GO $20.13 05/12/2021 $476.00 NATIONAL FFA ORGANIZATION $476.00 NATIONAL HEALTH INSURANCE COMPANY 09/23/2020 2020-2021 ATHLETE ACCIDEN $0.00 09/23/2020 $0.00 11/04/2020 2020-2021 ATHLETE ACCIDEN $37,080.00 11/04/2020 $37,080.00 NATIONAL HEALTH INSURANCE COMPANY $37,080.00 NATIONAL PEN CO. 06/30/2021 FBK-XXX-CXRRX-XX-X, SOFT $152.73 CTR-XXX-CXSWX-BB-C, BRITE $37.55 ESTIMATED SHIPPING/HANDLI $27.00 SETUP CHARGE FOR THE PENS $13.09 SETUP CHARGE FOR THE FLAS $19.28 06/30/2021 $249.65 NATIONAL PEN CO. $249.65 NATIONAL REAL WORLD TRAINING, INC. 05/12/2021 2-DAY WEBINAR FOR INTUIT $679.95 05/12/2021 $679.95 NATIONAL REAL WORLD TRAINING, INC. $679.95 NATIONAL RESTAURANT ASSOC SOLUTIONS 10/14/2020 ITEM ES7 SERVSAFE MANAGER $50.50 ITEM SDVDCOMR SERVSAFE CO $575.00 ESTIMATED SHIPPING/HANDLI $81.28 ITEM ES7CS SERVSAFE MANAG $2,424.00 ITEM ES7IUSB SERVSAFE MAN $200.00 ITEM ES7SP SERVSAFE MANAG $50.50 10/14/2020 $3,381.28 04/14/2021 SERVSAFE MGR CERTIFICATIO $540.00 04/14/2021 $540.00 05/19/2021 SERVSAFE MGR CERTIFICATIO $252.00 05/19/2021 $252.00 NATIONAL RESTAURANT ASSOC SOLUTIONS $4,173.28 NATL ASSN FOR PUPIL TRANSPORTATION 06/23/2021 INDIVIDUAL MEMBERSHIP DUE $115.00 06/23/2021 $115.00 NATL ASSN FOR PUPIL TRANSPORTATION $115.00 NATL ASSN OF SCHOOL NURSES 03/10/2021 NASN/TSNO MEMBERSHIP FEES $86.95 03/10/2021 $86.95 06/02/2021 RENEWAL DUES FOR NURSE BA $159.50 06/02/2021 $159.50 NATL ASSN OF SCHOOL NURSES $246.45 NATL ATHLETIC TRAINERS ASSN 12/02/2020 2020-2021 ANNUAL TRAINER $837.00 12/02/2020 $837.00 NATL ATHLETIC TRAINERS ASSN $837.00
Jul 6, 2021 - 334 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NATL ENGLISH HONOR SOCIETY 10/28/2020 ANNUAL MEMBERSHIP RENEWAL $65.00 10/28/2020 $65.00 12/09/2020 MEMBER ENROLLMENT $590.00 12/09/2020 $590.00 NATL ENGLISH HONOR SOCIETY $655.00 NATL FASTPITCH COACHES ASSN 09/23/2020 ANNUAL MEMBERSHIP FOR MOR $80.00 09/23/2020 $80.00 NATL FASTPITCH COACHES ASSN $80.00 NATL INST FOR LEARNING DEVELOPMENT 11/04/2020 2020 VIRTUAL PRE-CONFEREN $639.00 11/04/2020 $639.00 03/12/2021 2021 EXECUTIVE FUNCTION W $757.50 03/12/2021 $757.50 05/12/2021 NILD THERAPY LEVEL 1 COUR $2,475.00 05/12/2021 $2,475.00 05/26/2021 SEARCH AND TEACH TELETRAI $710.00 05/26/2021 $710.00 06/16/2021 SEARCH & TEACH TELETRAINI $710.00 06/16/2021 $710.00 NATL INST FOR LEARNING DEVELOPMENT $5,291.50 NATL INSTITUTE AUTO SVC EXCELLENCE 03/31/2021 ASE ENTRY-LEVEL SITE LICE $2,100.00 03/31/2021 $2,100.00 NATL INSTITUTE AUTO SVC EXCELLENCE $2,100.00 NATL TECHNICAL HONOR SOCIETY 05/05/2021 MMEM, STUDENT MEMBERSHIPS $420.00 SMEMSVC, MEMBERSHIP-PROCE $10.00 05/05/2021 $430.00 05/19/2021 ESTIMATED SHIPPING/HANDLI $25.00 ITEM HCDS, HONOR CORDS-PP $210.00 05/19/2021 $235.00 NATL TECHNICAL HONOR SOCIETY $665.00 NATL WRESTLING COACHES ASSN 01/27/2021 2020-2021 COACH MEMBERSHI $50.00 01/27/2021 $50.00 NATL WRESTLING COACHES ASSN $50.00 NATUS MEDICAL INCORPORATED 10/14/2020 AUDIOMETER CALIBRATION $195.00 AUDIOMETER CALIBRATIONS $65.00 CALIBRATION AUDIOMETER $65.00 AUDIOMETER CALIBRATION FO $65.00 10/14/2020 $390.00 10/21/2020 AUDIOMETER CALIBRATION $65.00 10/21/2020 $65.00 01/27/2021 CALIBRATION FEE FOR AUDIO $65.00 01/27/2021 $65.00
Jul 6, 2021 - 335 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NATUS MEDICAL INCORPORATED 06/30/2021 AUDIOMETER CALIBRATION $65.00 06/30/2021 $65.00 NATUS MEDICAL INCORPORATED $585.00 NCS PEARSON 12/02/2020 #195068-001 NNAT3 LEVEL B $324.91 #195071-001 NNAT3 ANSWER $112.47 #195069-002 NNAT3 LEVEL C $324.91 #195071-001 NNAT3 LEVEL A $2,599.25 #1107613-1 NNAT3 DIRECTIO $45.97 ESTIMATED SHIPPING/HANDLI $267.07 #1105332-1 NNAT3 LEVEL E $82.48 12/02/2020 $3,757.06 01/06/2021 1101634 - MOS LICENSE - U $3,744.00 1102735-(GMETRIX) MOS PRA $2,236.00 01/06/2021 $5,980.00 02/24/2021 20827 BASC-3 SDH REC FM S $60.00 25041 KABC-11-NU RECORD F $254.40 30826 BASC-3 SDH REC FM ( $240.00 0158012836 GFTA-3 RECORD $92.94 ESTIMATED SHIPPING/HANDLI $30.06 02/24/2021 $677.40 03/03/2021 REF PO 2003646 $26.00 03/03/2021 $26.00 06/16/2021 58005 BOT-2 COMPLETE FORM $209.20 A103000190561 WIAT-4 KIT $262.50 QNTRWPPSIIVKIT WPPSI-IV $198.00 30826 BASC-3 SDH REC FM ( $123.00 0158175964 DTVP-3 RESPONS $87.80 0158175972 DTVP-3 EXAMINE $41.90 ESTIMATED SHIPPING/HANDLI $42.22 06/16/2021 $964.62 NCS PEARSON $11,405.08 NEAL COHRS 05/05/2021 HHS TENNIS @ REGIONALS IN $66.00 05/05/2021 $66.00 NEAL COHRS $66.00 NEARPOD INC. 10/07/2020 NEARPOD SCHOOL LICENSE IN $4,000.00 10/07/2020 $4,000.00 03/31/2021 FLOCABULARY SITE LICENSE $1,083.33 03/31/2021 $1,083.33 NEARPOD INC. $5,083.33 NET RMA PROCESSING 04/14/2021 1287232 $3.99 04/14/2021 $3.99 NET RMA PROCESSING $3.99
Jul 6, 2021 - 336 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NETS OF AMERICA, INC. 02/10/2021 HHS BASEBALL: #36-100% T $710.00 ESTIMATED SHIPPING/HANDLI $18.00 02/10/2021 $728.00 NETS OF AMERICA, INC. $728.00 NETSYNC NETWORK SOLUTIONS 09/03/2020 REF PO 2004562 $12,939.92 REF PO 2004870 $3,483.30 09/03/2020 $16,423.22 11/11/2020 01759-001 P5654-E 1280X72 $1,220.30 5506-951 T91G61 WALL MOUN $151.80 11/11/2020 $1,372.10 11/20/2020 01591-001 AXIS P3245-V DO $720.88 11/20/2020 $720.88 02/12/2021 PART NUMBER---LIC-ENT-1YR $388.20 PART NUMBER--MR46-HW $3,751.20 02/12/2021 $4,139.40 03/12/2021 PART #: MR86-HW $3,881.60 PART #: MA-ANT-20 $514.80 PART #: MA-ANT-25 $301.00 PART #: LIC-ENT-1YR $1,294.00 PART #: MA-ANT-3-B6 $343.20 PART #: MR46E-HW $2,500.80 PART #: MR46-HW $7,502.40 03/12/2021 $16,337.80 04/30/2021 CISCO MERAKI SYSTMES MANA $38,970.00 04/30/2021 $38,970.00 05/14/2021 PART #--XPETDL $1,639.00 05/14/2021 $1,639.00 NETSYNC NETWORK SOLUTIONS $79,602.40 NETWORK BOX USA LLC 10/16/2020 NEW SERVICE SALES - YEARL $67,045.00 RENEWAL SERVICE SALES - Y $67,955.00 10/16/2020 $135,000.00 NETWORK BOX USA LLC $135,000.00 NEVIN JOHNSON 10/02/2020 BASKETBALL $115.00 10/02/2020 $115.00 NEVIN JOHNSON $115.00 NEW CANEY ISD 01/20/2021 HHS TENNIS @ NEW CANEY CL $0.00 01/20/2021 $0.00 02/24/2021 HHS JV/V TENNIS @ PORTER $100.00 02/24/2021 $100.00 NEW CANEY ISD $100.00
Jul 6, 2021 - 337 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NICKOLAS POOLE 03/10/2021 BASEBALL $180.00 03/10/2021 $180.00 NICKOLAS POOLE $180.00 NOAH ARMSTRONG 02/10/2021 BASKETBALL $70.00 02/10/2021 $70.00 03/03/2021 BASKETBALL $115.00 03/03/2021 $115.00 03/24/2021 BASKETBALL $110.00 03/24/2021 $110.00 NOAH ARMSTRONG $295.00 NORTH AMERICAN RESCUE HOLDINGS 11/18/2020 ITEM 80-1104 THROW BASIC $531.72 ESTIMATED SHIPPING/HANDLI $25.00 11/18/2020 $556.72 05/19/2021 ITEM 80-1104 KIT, INDIVID $759.60 ESTIMATED SHIPPING/HANDLI $11.00 05/19/2021 $770.60 NORTH AMERICAN RESCUE HOLDINGS $1,327.32 NORTH TEXAS TOLLWAY AUTHORITY 10/21/2020 806576242 $23.40 10/21/2020 $23.40 03/31/2021 1136239 $20.22 03/31/2021 $20.22 NORTH TEXAS TOLLWAY AUTHORITY $43.62 NORTHERN TOOL & EQUIPMENT CO 01/13/2021 ESTIMATED SHIPPING/HANDLI $617.00 ITEM# 89753 ALC DUST COLL $424.00 ITEM# 44467 WASTE OIL TAN $2,391.00 ITEM# 43247 TURBO NOZZLE $85.00 ITEM# 47892 PRESSURE WASH $184.00 ITEM# 48410 KLUTCH WELDIN $81.00 ITEM# 43201 PRESSURE WASH $66.00 ITEM# 52192DKGN STEEL CAB $426.00 ITEM# 55788 HIGH PRESSURE $119.00 01/13/2021 $4,393.00 02/24/2021 ITEM 158350 GRIP TOOLS ME $27.58 ITEM 74932 HOMAK 41 IN PR $502.60 ITEM# 43370 GENERAL PUMP $41.76 ITEM 1564810 GRIP TOOLS H $18.39 ITEM# 43277 NORTHSTAR PRE $53.00 ITEM 253887 GEARWRENC TAP $166.51 ITEM 41245 KLUTCH 4PC ADJ $20.43 ITEM 48086 KLUTCH MECHANI $841.74 ITEM 50799 KLUTCH PRY BAR $29.62 ITEM# 100594 GROZ UV GERM $319.99 ITEM# 42945 NORTHSTAR NON $74.99
Jul 6, 2021 - 338 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NORTHERN TOOL & EQUIPMENT CO 02/24/2021 ITEM 40043 KLUTCH LETTER $19.41 ITEM# 43369 GENERAL PUMP $41.76 ITEM# 855321 VESTIL HYDRA $759.00 ITEM 55866 SUREBONDER RIV $19.41 ITEM# 83915 PYRAMEX HEADG $80.70 ITEM# 43352 NORTHSTAR PRE $41.76 ITEM# 43353 NORTHSTAR PRE $41.76 ESTIMATED SHIPPING/HANDLI $187.71 ITEM 2517237 TITAN INSULA $19.41 ITEM 66953 MILWAUKEE AVIA $39.84 ITEM 9094269 PERFORMANCE $11.24 ITEM# 7029SZ14 GRAVEL GEA $65.99 02/24/2021 $3,424.60 05/05/2021 ITEM 9471 BULLHEAD SAFETY $163.26 ESTIMATED SHIPPING/HANDLI $18.04 ITEM 39842 DEWALT RADIUS $297.25 05/05/2021 $478.55 05/26/2021 ITEM 50618 8X2 STEEL SWIV $203.92 ITEM 165504 STRONG HAND T $120.00 ITEM 50617 8X2 STEEL RIGI $203.92 ITEM 61158 KLUTCH STEEL W $558.00 05/26/2021 $1,085.84 06/09/2021 ITEM 178493 GRIP TOOLBOX $48.00 ITEM 178832BL QUANTUM STO $1,187.00 ITEM 278548B QUANTUM STO $2,544.00 ITEM 53936 STRONGWAY 3/8I $38.00 ITEM 53945 STRONGWAY 3/8I $36.00 ITEM 53934 STRONGWAY 1/4I $38.00 ESTIMATED SHIPPING/HANDLI $669.99 ITEM 2567446 GRIP MAGNETI $36.00 ITEM 41560 IRONTON 20-PC. $122.00 ITEM# 53938 STRONGWAY 1/2 $42.00 ITEM# 56451 DEWALT MODEL $1,019.94 ITEM 57473 KLUTCH HEAVY-D $154.00 ITEM 157124 NS PW 3600PSI $1,067.00 ITEM 750142 PH 9000W ES G $806.00 ITEM 2512715 TITAN TAMPER $31.00 ITEM# 54622 HUSQVARNA MS $1,999.00 ITEM53946 STRONGWAY 1/2IN $36.00 ITEM 2512714 TITAN BALL E $23.00 ITEM 53944 STRONGWAY 1/4I $36.00
Jul 6, 2021 - 339 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount NORTHERN TOOL & EQUIPMENT CO 06/09/2021 ITEM# 399574 DEWALT MODEL $999.90 ITEM# 57418 DEWALT 21" PL $2,299.90 06/09/2021 $13,232.73 NORTHERN TOOL & EQUIPMENT CO $22,614.72 NWEA 10/14/2020 VIRTUAL MAP GROWTH BASICS $750.00 MAP GROWTH K-12 LICENSE $1,500.00 10/14/2020 $2,250.00 10/30/2020 MAP GROWTH SCIENCE (ADD-O $150.00 10/30/2020 $150.00 04/02/2021 VIRTUAL APPLYING REPORTS: $2,000.00 04/02/2021 $2,000.00 NWEA $4,400.00 O'REILLY AUTO PARTS 09/30/2020 PART# LIN G414 HAND PUMP $77.99 PART# MVA6852 EXTRACTOR $72.99 PART# MV4570 $133.99 PART# MV7300 FLUID EVAC $154.99 PART# MV8500 AUTO TEST KI $99.99 09/30/2020 $539.95 10/02/2020 SEPTEMBER AUTO SUPPLIES $289.71 10/02/2020 $289.71 10/07/2020 5609 LEAK TESTER $79.77 7074300 WHEEL CHOCK $134.90 MS2500 STITCHER $257.99 34350 SENSOR WRENCH $9.49 61040 CAP WRENCH $59.99 9038A BYPASS TESTER $99.99 MV5530 COMPRESSION TESTER $96.99 12800 SEAL DRIVER $149.99 2162D CRIMPER $119.95 69300 FUSE AND RELAY TEST $344.59 PARTS SEPTEMBER 1, 2020-A $6.87 28500 WRENCH $24.99 MS2040 STAKES $205.99 50720 FILTER PLIERS $49.99 85596 CRIMP TOOL $74.95 13270 FILTER SKT 7P $58.99 27800 NOID LIGHT $39.99 32150 OUTLET $21.99 34550 BRG PACKER $65.98 44200 BATTERY TESTER $59.99 50750 FILTER PLIERS $34.99
Jul 6, 2021 - 340 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount O'REILLY AUTO PARTS 10/07/2020 61500 WRENCH SET $99.99 PBT300 BATTERY TESTER $362.89 10/07/2020 $2,461.25 11/04/2020 OCTOBER AUTO SUPPLIES $292.55 11/04/2020 $292.55 11/11/2020 PARTS SEPTEMBER 1, 2020-A $54.96 11/11/2020 $54.96 11/18/2020 PART# OD L90540 ABSORBENT $141.99 PART# SNX 7709 DOLLY RACH $84.99 PART SNX7708 CAR DOLLY $703.96 11/18/2020 $930.94 12/02/2020 NOVEMBER AUTO SUPPLIES $283.01 12/02/2020 $283.01 12/16/2020 ITEM# 14-603 CABINET ASST $699.99 ITEM# P125 WHEEL WEIGHT $22.06 ITEM# P175 WHEEL WEIGHT $28.18 ITEM# MC100N WHEEL WEIGHT $15.19 ITEM# MC225N WHEEL WEIGHT $20.77 ITEM# MC275N WHEEL WEIGHT $23.66 ITEM@ 100360 WHEEL WEIGHT $83.74 DIS 8674 TERMINAL ASSORT $177.70 ITEM 15-2173 TORQUE TOOL $13.35 ITEM# P075 WHEEL WEIGHT $15.49 MII S699 AIR CHUCK $18.95 PFM W1501 EAR PLUGS $6.99 MII S727 AIR PLUG $39.90 ITEM# 14-553 PAINT STICK $6.51 ITEM# MC050N WHEEL WEIGHT $10.89 ITEM# P200 WHEEL WEIGHT $29.15 ITEM# P275 WHEEL WEIGHT $42.27 ITEM# P300 WHEEL WEIGHT $47.63 MII S690 AIR CHUCK $59.95 MII S920 TIRE GAUGE $44.95 DPL DE1653 ENGINE PAINT $39.95 ITEM# 14-907 WHL WT PLIER $92.75 ITEM# MC075N WHEEL WEIGHT $11.92 ITEM# MC125N WHEEL WEIGHT $15.19 ITEM# MC200N WHEEL WEIGHT $20.65 ITEM# P025 WHEEL WEIGHT $7.09 ITEM# P100 WHEEL WEIGHT $17.17 ITEM# P150 WHEEL WEIGHT $23.11 MII S506 INFLTR GAUGE $289.95 DPL DE1652 ENGINE PAINT $39.95
Jul 6, 2021 - 341 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount O'REILLY AUTO PARTS 12/16/2020 ITEM# MC175N WHEEL WEIGHT $19.59 ITEM# MC250N WHEEL WEIGHT $22.73 ITEM# MC300N WHEEL WEIGHT $28.02 ITEM# P250 WHEEL WEIGHT $39.26 DPL DE1601 ENGINE PAINT $39.95 DPL DE1641 ENGINE PAINT $39.95 ITEM 14-905 WHL WT PLIER $64.70 ITEM# 00-0161 MODEL 5025 $288.89 ITEM# 14-753 XTRA SLIK $19.90 ITEM# 99099 REMOVAL TOOL $59.60 ITEM# P050 WHEEL WEIGHT $11.09 ITEM# P325 WHEEL WEIGHT $27.44 OSP FS-SH-1439-95 SHELF $58.08 DPL DAP1690 PRIMER $39.95 IPA 8053 48 AIRCOMB $49.99 ITEM# MC025N WHEEL WEIGHT $6.90 ITEM# MC150N WHEEL WEIGHT $17.77 ITEM# P225 WHEEL WEIGHT $35.20 ITEM# P350 WHEEL WEIGHT $29.59 MII S153 BLOW GUN $17.39 12/16/2020 $2,881.04 12/18/2020 ITEM 30041 FOAM PAD $12.58 DECEMBER AUTO SUPPLIES $279.29 ITEM ESA0558102240 WELDIN $1,729.00 ITEM 30042 POLISH PAD $12.58 ITEM 8711A BOLT ASSORTMEN $307.87 ITEM FIR 1-4200 PLASMA SY $1,469.99 12/18/2020 $3,811.31 01/27/2021 PART MII S1815 AIR COUPLE $79.96 PART DOR 801-600 FUEL LIN $289.36 PART MMM 33446 CUBITRON I $48.68 PART MMM 33575 BELT SANDE $262.45 PART XTS 15-7340 AIR PLUG $4.96 PART MMM 31801 FILE BELT $40.70 PART MMM 64475 FLEX BELT $32.70 PART LIN 83754 AIR REEL $249.99 PART MII S1818 AIR PLUG $23.96 PART MMM 64458 FLEX BELT $32.70 PART MKG 59360MG AIR BLOW $51.24 PART MMM 64467 FLEX BELT $32.70 01/27/2021 $1,149.40
Jul 6, 2021 - 342 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount O'REILLY AUTO PARTS 02/03/2021 PARTS SEPTEMBER 1, 2020-A $307.98 JANUARY AUTO SUPPLIES $298.46 02/03/2021 $606.44 02/24/2021 ITEM# 41055 WYPALL X80 $201.02 PART# GREYSCUFF SCUFF PAD $10.71 ITEM# M-FK-P9943-76 START $226.80 ITEM# PT34803 SEAT $69.10 ITEM# 5630 TESTER KIT $23.29 ITEM# 850DD RING COMPRESS $62.18 ITEM# 33500 RING INSTALLE $6.28 PART# REDSCUFF SCUFF PAD $10.71 02/24/2021 $610.09 03/03/2021 FEBRUARY AUTO SUPPLIES $246.57 03/03/2021 $246.57 03/24/2021 ITEM M-FK-P9943-94 START $243.19 03/24/2021 $243.19 04/14/2021 MARCH AUTO SUPPLIES $294.60 04/14/2021 $294.60 05/05/2021 ITEM 1676 PULLER SET $1,320.29 ITEM 19822 TEST TANK $79.99 ITEM 56650 SEAL PULLER $18.99 ITEM W10012 BEAD SEATER $199.99 ITEM W1219 SEAL PULLER $13.99 BP2 BAT TERMINAL $31.80 ITEM 41000 LOCK REMOVER $111.73 ITEM 91143 HOSE CUTTER $18.02 ITEM DSR122 BATTERY CHARG $664.99 ITEM BP90 BAT TERMINAL $28.26 ITEM W54274 BATT FILLER $39.98 ITEM 91153 HOSE CUTTER $15.90 ITEM C6E BATT CABLE $136.00 ITEM 66490 OIL FILTER CUT $103.91 ITEM CS4V BATT CABLE $38.60 05/05/2021 $2,822.44 05/12/2021 ITEM W186 CRIMPER SET $91.30 ITEM 40010G WEATHER PROOF $47.29 ITEM 5023 11 OZ BATT CLNR $10.93 ITEM 5046 7.5 OZ PROTECT $15.32 ITEM BP302 BAT TERMINAL $5.26 WALLRACK20, WHL WGHT RCK $124.76 APRIL AUTO SUPPLIES $272.35 ITEM8804 BATTERY TERMINAL $128.52 ITEM# 11981 CRIMPER $87.64
Jul 6, 2021 - 343 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount O'REILLY AUTO PARTS 05/12/2021 ITEM 85244 BUTT SPLICE $32.12 ITEM 02252 BATT BRUSH $13.13 ITEM 85245 BUTT SPLICE $32.12 BOS3926, MEMORY SAVER $81.76 ITEM 01401 TERM CLEANER $13.13 05/12/2021 $955.63 06/02/2021 PARTS SEPTEMBER 1, 2020-A $1,084.12 MAY AUTO SUPPLIES $285.84 06/02/2021 $1,369.96 O'REILLY AUTO PARTS $19,843.04 OATES SPECIALTIES LLC 10/14/2020 FOAM ROLLER 6" X 12" $10.95 BASEBALL TRAINING SOCK AD $59.90 DONLEY HIP SPIN $149.85 FOAM ROLLER 6" X 36" $21.95 SHOULDER TUBE $199.90 10/14/2020 $442.55 OATES SPECIALTIES LLC $442.55 OFFICE DEPOT 09/02/2020 DR. TALBOT'S NUBY DIGITAL $799.84 ITEM #261662MANUFACTURER $57.70 ITEM # 717261 POST-IT® N $13.45 ITEM #1386451 PENTEL® EN $27.54 ITEM #362557 MICROSOFT® $18.74 ITEM #362692MANUFACTURER $18.52 09/02/2020 $935.79 09/11/2020 #612221 - OFFICE DEPOT® B $19.61 #139179 - AVERY® DURABLE $13.21 #546273 - KLEENEX® NATURA $45.53 #456371 - SHARPIE® FLIP C $25.37 #939672 - BOSTITCH® POWER $9.80 #220472 - OFFICE DEPOT® P $36.22 #386844 - POST-IT® NOTES $8.82 #173336 - SCOTCH® DESK TA $2.76 #627457 - OFFICE DEPOT® B $10.41 #715274 - SEAGATE 500GB $37.74 #824832 - PILOT® G-2™ RET $8.90 #938134 - LEE® SORTKWIK™ $7.90 #348243 - EXACT® VELLUM B $73.38 #606980 - QUARTET MAGNETI $23.25 # 596710 - FELLOWES® DES $32.83 # 819258 - OFFICE DEPOT® $15.11 #574866 - OFFICE DEPOT® B $5.63 09/11/2020 $376.47 09/18/2020 ITEM 308353 OFFICE DEPOT $6.99
Jul 6, 2021 - 344 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 09/18/2020 OFFICE DEPOT® BRAND OFFIC $15.84 ITEM 837584 POST-IT NOTES $15.52 TUL® RETRACTABLE GEL PENS $42.21 DURACELL® COPPERTOP AAA A $27.42 ITEM 240209 ATIVA 30-SHEE $799.99 ITEM 442405 SHERPA DESK R $110.09 OFFICE DEPOT® IMAGEPRINT® $49.99 ITEM 5056685 BUSINESS SOU $166.29 ITEM 556859 DEFLECT-O PLA $24.18 OFFICE DEPOT® BRAND CLEAN $119.98 DURACELL® COPPERTOP AA AL $27.42 OFFICE DEPOT® BRAND 2-TON $18.99 ITEM 500394 POST-IT NOTES $39.98 ITEM 5219505 POST-IT POP- $30.58 OFFICE DEPOT® BRAND FILE $21.90 ITEM 453723 OIC BREAST CA $5.38 OFFICE DEPOT® BRAND STAND $12.58 SOLO® PAPER CONE WATER CU $78.50 09/18/2020 $1,613.83 10/02/2020 379595 NEENAH ASTROBRIGH $24.48 591778 DYMO LABELWRITER $19.89 ITEM # 1376335 BLUE FILE $7.12 ITEM # 305466 WRITING PAD $6.14 ITEM # 543280 FILE FOLDER $14.73 ITEM #445511 AAA BATTERIE $6.32 ITEM 543559 OFFICE DEPOT $40.45 ITEM 6308377 PENTEL ENER $29.02 ITEM 952558 0.7 PENS $28.28 #3729575 BLUE SKY MONTHL $37.98 #458914 DURACELL COPPER $9.47 5245328 EXE SUITE PURE S $12.32 ITEM # 336977 POST IT NOT $21.15 ITEM # 405561 RECHARGEABL $30.81 ITEM # 542488 GRAY FILE F $18.52 ITEM #348359 NEENAH EXACT $26.64 ITEM #810838 OFFICE DEPOT $35.33 ITEM #813112 SHARPIE ACCE $78.19 ITEM 258101 AVERY LARGE $10.20 ITEM 262510 TIDE 3 IN-1 P $92.19 ITEM 444970 SCOTCH HEAVY $12.93 ITEM 618405 FACIAL TISSUE $22.96 ITEM 678251 POST IT NOTE $44.02 #545469 DURACELL COPPERT $10.01
Jul 6, 2021 - 345 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 10/02/2020 520824 ZIPLOC PLASTIC GA $13.98 593197 BOISE MULTI USE C $22.99 ITEM # 236373 0.7 PENS $4.28 ITEM 345645 XEROX LIGHT $11.23 ITEM 810838 OFFICE DEPOT $30.13 ITEM 825190 OFFICE DEPOT $10.27 123911 NESTLE COFFEE-MAT $43.84 8992077 - ADESSO® IMOUSE $9.96 ITEM # 825190 BINDER CLIP $10.02 ITEM #875652 SOLO CUPS $28.08 ITEM 217595 CLOROX ULTRA $17.59 ITEM 5843262 POINT BLACK $17.01 ITEM 903882 LYSOL KITCHEN $36.85 OFFICE DEPOT # 432087 STA $5.66 #160092 - LOGITECH® K350 $36.89 #879528 INFINITY INSTRUM $15.99 #910422 3M HIGHLAND TAPE $7.96 3371573 LOGITECH Z337 2. $129.99 ITEM # 508506 PLASTIC FOR $3.84 ITEM #584296 SCOTCH ADHES $80.44 ITEM #612855 WESTCOT TITA $44.20 ITEM 247730 SCOTCH TAPE $53.24 ITEM 345637 XEROX LIGHT $11.23 ITEM 507271 ZIPLOC STORAG $20.58 ITEM 544743 OFFICE DEPOT $40.51 #1376389 OFFICE DEPOT FI $19.09 #589325 COMPUCESSORY GEL $23.69 1394209 AFFLINK PLASTIC $9.98 967253 DYMO 30251 LABELW $7.95 ITEM # 220472 FILE FOLDER $23.40 ITEM # 472198 PAPER PLATE $22.01 ITEM # 510216 .0.7 PENS $27.10 ITEM 268571 DRY ERASE MAR $35.12 ITEM 515403 NEENAH GREEN $16.39 SHARPIE, FINE POINT, PACK $9.41 #2694290 BLUE SKY MONTHL $15.99 #808725 SWINGLINE ELECTR $29.58 #989412 - LOGITECH® M570 $59.81 681112 FOLGERS COFFEE SIN $181.86 ITEM # 508450 PLASTIC SPO $3.84 ITEM # 723927 BOUNTY PAPE $14.82 ITEM # 825488 #2 PENCILS $10.46 ITEM #331000 OFFICE DEPOT $84.09
Jul 6, 2021 - 346 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 10/02/2020 ITEM #544458 POST IT SUPE $143.47 ITEM #6917335 HAND SANITI $46.71 ITEM #7884234 DUCK BRAND $89.96 ITEM 128853 OFFICE DEPOT $9.41 ITEM 345660 XEROX YELLOW $11.25 ITEM 8499963 BUSINESS SO $36.82 ITEM 945722 TOPS STENO $29.02 458621 NEENAH BRIGHT WHI $9.17 ITEM # 1376326 GREEN FILE $7.12 ITEM #840282 SCOTCH, COLO $13.67 ITEM 1332793 HEFTY SLIDER $18.58 ITEM 223479 ADAMS MEMO BO $52.64 ITEM 593605 PAPER MATE L $29.81 ITEM 63978 WIRE-BOUND PLA $70.20 10/02/2020 $2,508.33 10/06/2020 110304 SHARPIE, ULTRA FIN $6.68 453815 STANLEY-BOSTITCH D $5.47 502711 PACON RAINBOW DUO- $183.93 712505 STANLEY® MINI GLUE $6.65 801725 RAYOVAC FUSION ALK $35.82 938730 PACON PEACOCK RAIL $47.12 139058 RAYOVAC FUSION PRE $35.82 502691 PACON RAINBOW DUO- $83.05 510128 OFFICE DEPOT MECHA $13.93 534382 PACON PEACOCK RAIL $67.25 3922494 BUSINESS SOURCE G $35.84 502751 PACON RAINBOW DUO- $104.00 520496 OFFICE DEPOT® BRAN $17.49 720461 OFFICE DEPOT BRAND $7.21 808865 BINDER CLIPS, MEDI $10.11 976344 OFFICE DEPOT DIVID $13.85 221784 OFFICE DEPOT BRAND $13.29 307512 EXPO® DRY-ERASE SO $4.37 491694 OFFICE DEPOT BRAND $5.70 491694 OFFICE DEPOT® BRAN $5.98 502681 PACON RAINBOW DUO- $148.62 538228 PACON RAINBOW DUO- $210.95 810838 OFFICE DEPOT FILE $10.90 203349 SHARPIE FINE POINT $17.42 3616705 OFFICE DEPOT® BRA $26.33 412134 PACON PEACOCK RAIL $21.85 4406741 CEP LARGE GLOSS P $8.13 825488 OFFICE DEPOT® BRAN $5.10
Jul 6, 2021 - 347 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 10/06/2020 ITEM 933283 AVERY A-Z D $23.96 305706 OFFICE DEPOT WRITI $21.53 538255 PACON RAINBOW DUO- $90.36 595511 X-ACTO® POWERHOUSE $49.97 799476 POST IT SUPER STIC $54.31 952733 PILOT® G-2™ RETRAC $38.74 ITEM 579235 PHONE NOTES $67.95 3073021 BUSINESS SOURCE H $10.77 364364 AVERY EASY PEEL PE $45.84 603198 PACON PEACOCK RAIL $229.45 707789 PACON RAINBOW DUO- $77.82 730645 PACON PEACOCK RAIL $36.66 102045 POST-IT STICKY EAS $108.40 271449 INTEGRA PEN-STYLE $12.66 453723 JUMBO PAPER CLIPS, $9.74 4607177 METALLIC PERMANEN $21.72 542263 OFFICE DEPOT FILE $26.44 678251 POST IT NOTES 4" X $26.55 760685 PACON PEACOCK RAIL $22.42 806864 EXPO MARKERS ASSOR $72.66 813112 SHARPIE ACCENT TAN $28.96 860536 NEENAH ASTROBRIGHT $16.63 10/06/2020 $2,246.40 10/09/2020 1397818 OFFICE DEPOT® BRA $3.81 AVERY® EASY PEEL® PERMANE $16.99 GE 6-OUTLET POWER STRIP, $39.50 IITEM #469734 PENCIL POUC $265.42 ITEM #683199 6X9 BROWN EN $130.05 OFFICE DEPOT BRAND CHISEL $12.72 514228 POST-IT® NOTES POP $55.56 852154 ZEBRA® Z-GRIP RETR $57.07 9027537 LYSOL DISINFECTIN $72.41 HEFTY EASY GRIP BATHROOM $90.25 ITEM # 469308 RAYOVAC FUS $47.16 OFFICE DEPOT BRAND MINI L $8.38 ZIPLOC RESEALABLE SANDWHI $20.86 256367 OFFICE DEPOT® BRAN $32.15 295825 ZEBRA® Z-GRIP™ RET $67.65 ITEM # 696518 ENERGIZER® $41.49 PUFFS PLUS TISSUE TO-GO, $27.99 CURAD ALCOHOL PREP WIPES, $8.40 GLADE AIR FRESHENER, HAWA $8.52 KLEENEX ANTI VIRAL FACIAL $20.98
Jul 6, 2021 - 348 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 10/09/2020 ITEM # 380438 SCOTCH® TOU $37.98 DYMO® LT 10697 BLACK-ON-W $13.99 FIRST AID ONLY ALCOHOL PA $12.84 ITEM # 204057 EXPO® WHITE $57.00 ITEM #1378954 PUSH PINS, $90.11 OFFICE DEPOT MINI JOURNAL $11.99 OFFICE DEPOT TRI-FOLD PRO $150.12 110284 OFFICE DEPOT® BRAN $29.61 391362 SCOTCH® HEAVY-DUTY $152.29 BARKER CREEK TAB FILE FOL $12.59 G2 7 MM MULTI PK, ASST CO $22.24 ITEM # 255815 ASTROBRIGHT $65.52 ITEM # 711437 CLI STAMP P $10.58 OFFICE DEPOT® BRAND ROUND $7.99 10/09/2020 $1,702.21 10/16/2020 1385335 KEENEX $46.90 253466 POST-IT POP NOTES $28.95 268571 EXPO MARKERS $8.69 397739 ASSORTED COLOR DRY $6.38 998584 OFFICE DEPOT COMPO $12.88 BIC® BRITE LINER® HIGHLIG $9.20 ITEM #363792 SCOTCH HEVY $229.17 ITEM #6775885 EXPO LOW-OD $108.52 ITEM 285621 POST IT NOTE $28.23 ITEM 836638 CORK BOARD $44.99 ITEM 9785293 NON- CONTACT $39.99 OFFICE DEPOT® BRAND INSER $29.86 229278 CRAYOLA COLORED PE $31.82 330808 9X12 BROWN CLASP E $35.20 330888 10X13 BROWN CLASP $41.82 403508 CORKBOARD BULLETIN $55.25 478156 XEROX VITALITY COL $16.25 5065656 COPY AND PRINT LE $42.99 840399 SCOTCH DUCT TAPE, $6.75 ITEM 633984 ENVELOPES $42.09 ITEM 7463419 DISPOSABLE F $29.98 ITEM 908210 SWINGLINE ST $22.10 ITEM 991152 AAA BATTERIE $27.49 OFFICEMAX® BRAND PUSH PIN $3.10 POST IT® SUPER STICKY NOT $11.41 POST-IT® NOTES, 4 IN X 6 $8.75 SURCHARGE $1.07 #419919 - BLACK N' RED® B $38.37
Jul 6, 2021 - 349 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 10/16/2020 #510830 - WORKPRO® QUANTU $429.99 330744 6X9 BROWN CLASP EN $26.05 361388 42" 5 DRAWER FILE $1,587.02 965232 OFFICE DEPOT CORRE $19.50 ITEM 423983 ASTROBRIGHT C $9.20 ITEM 9442240 SMALL BINDE $11.40 OFFICE DEPOT® BRAND FILE $146.28 OFFICE DEPOT® BRAND STAND $22.40 POST-IT® SUPER STICKY POP $29.39 SCOTCH® 3750 GREENER COMM $67.63 330888 OFFICE DEPOT CLASP $41.97 434252 CRAYOLA CRAYONS, 2 $9.22 464570 BROWN CLASSIFICATI $282.25 475357 NEENAH ASTROBRIGHT $7.87 583973 XEROX VITALITY COL $19.52 799476 POST IT SUPER STIC $20.08 862489 PAPERMATE MECHANCI $10.03 HP 508A CYAN TONER CARTRI $320.77 HP 508A YELLOW TONER CART $320.77 ITEM # 9260499 EPSON WORK $119.99 ITEM #348359 NEENAH EXACT $75.32 ITEM #8073984 ASTROBRIGHT $82.74 ITEM 400611 OFFICE DEPOT $189.80 ITEM 810838 OFFICE DEPOT $30.15 OFFICE DEPOT® BRAND DOUBL $15.93 $28.03 128853 OFFICE DEPOT BRAND $5.67 348359 NEENAH CARD STOCK, $19.72 456371 SHARPIE FLIP CHART $19.46 475809 CLEAN SEAL SECURIT $52.88 ITEM 1385290 AA BATTERIE $27.49 ITEM 160064 POST IT FLAG $7.52 ITEM 679428 WINDOW ENVEL $33.37 PILOT® G-2™ RETRACTABLE G $31.70 POST-IT® NOTES, 1 3/8 IN. $8.55 SHARPIE® MAGNUM® PERMANEN $11.65 SHARPIE® PAINT MARKE $5.81 SWINGLINE® ECO VERSION ST $34.31 SWINGLINE® STANDARD STAPL $35.37 TEM # 396291 JUST BASICS® $53.01 1445869 CRAYOLA WASHABLE $16.89 172784 EXPANDING FILE POC $110.08 255815 ASTROBRIGHTS COLOR $23.69
Jul 6, 2021 - 350 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 10/16/2020 358122 PACON ANCHOR CHART $75.96 725419 FLAIR PENS, ASSORT $31.73 ITEM #744828 POST-IT SUPE $42.19 ITEM 340440 HP 307A BLA $168.89 ITEM 774490 BROTHER TN 6 $70.49 ITEM 871548 DOORSTOPS $95.33 SCOTCH THERMAL LAMINATING $45.95 128772 BLACK DRY ERASE MA $5.88 333036 KLEENEX FACIAL TIS $33.36 463778 LETTER SIZE BROWN $151.44 650177 11X17 SOLAR YELLOW $96.16 907183 SWINGLINE STAPLER $24.12 HP 508A MAGENTA TONER CAR $320.77 ITEM 477643 CLIPBOARDS $16.02 ITEM 738517 DOUBLE SIDED $14.99 SHARPIE® PAINT MARKER, BU $7.68 WESTCOTT® TITANIUM BONDED $7.03 128844 OFFICE DEPOT BRAND $9.44 348572 DUCK TAPE, WHITE $8.39 755218 EXPO DRY ERASE MAR $37.48 908210 STAPLER $13.23 DURACELL® COPPERTOP AA AL $7.37 HP 508A BLACK TONER CARTR $255.85 ITEM 335194 POST IT TABS $13.42 ITEM 504792 POST IT NOTE $28.05 ITEM 554463 HP BLACK INK $166.89 ITEM 774490 BROTHER TN-6 $70.49 OFFICE DEPOT® BRAND 2-TON $95.14 10/16/2020 $7,342.41 10/23/2020 825182 OFFICE DEPOT® BIND $2.16 825190 OFFICE DEPOT® BIND $4.87 BLUE SKY™ WEEKLY/MONTHLY $24.56 ENERGIZER MAX ALKALINE AA $48.36 1376326 OFFICE DEPOT® BRA $6.91 216287 POST-IT® NOTES SUP $13.88 452121 SWINGLINE® CLASSIC $37.50 697628 AVERY® REMOVABLE F $7.38 778012 ATIVA™ SHREDDER LU $10.41 EXPO® LOW-ODOR DRY-ERASE $93.49 237165 OFFICE DEPOT® BRAN $17.32 330888 OFFICE DEPOT® CLAS $20.59 452949 SCOTCH® TRANSPAREN $20.80 572750 SMEAD® COLOR FILE $23.19
Jul 6, 2021 - 351 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 10/23/2020 BLUE SKY™ ACADEMIC MONTHL $16.05 HP 410A ORIGINAL BLACK TO $172.39 ITEM # 487104 - SCOTCH HE $25.52 NEENAH EXACT INDEX PREMIU $25.74 116084 SMEAD® COLOR FILE $40.33 1247752 [IN]PLACE® HEAVY- $32.92 432087 OFFICE DEPOT® STAN $5.49 BIC® ROUND STIC® BALLPOIN $4.21 OFFICE DEPOT® BRAND LAMIN $133.14 POST-IT® NOTES SUPER STIC $13.85 209692 OFFICE DEPOT® DURA $8.79 422971 AVERY® PERMANENT H $17.04 491694 OFFICE DEPOT® BRAN $5.96 543280 OFFICE DEPOT® FILE $14.30 543559 OFFICE DEPOT® COLO $12.76 PILOT® G-2® RETRACTABLE G $64.16 308957 OFFICE DEPOT® BIND $1.16 350960 PAPER MATE® INKJOY $16.05 908848 OFFICE DEPOT® BRAN $25.56 319997 PUFFS BASIC 2-PLY $12.96 6917335 HANDY SOLUTIONS A $7.56 892898 BIC® BRITE LINER® $11.19 BUSINESS SOURCE TOP-LOADI $40.79 HP 410A CYAN/MAGENTA/YELL $309.82 POST IT® SUPER STICKY NOT $12.23 140686 LYSOL® DISINFECTIN $17.04 427604 ATIVA® 10-SHEET CR $104.17 823213 SHARPIE® LIQUID AC $10.48 EXPO® CHISEL-TIP DRY-ERAS $176.27 OFFICE DEPOT® BRAND SUGAR $49.27 OFFICE DEPOT® BRAND WOOD $25.32 OFFICE DEPOT® FILE FOLDER $21.40 OFFICE DEPOT® PERFORATED $29.72 RAYOVAC FUSION ALKALINE A $24.27 10/23/2020 $1,819.33 10/30/2020 6308377 PENTEL ENERGEL 0. $25.39 ITEM 343272 SAFCO ONYX ME $37.79 ITEM# 9967705 SIMPLYU CLE $29.85 WORKPRO® QUANTUM 9000 MES $429.99 213940 SCOTCH DOUBLE-SIDE $16.98 696526 ENGERGIZER INDUSTR $5.67 ITEM# 2974210 SCT ECO FOO $44.19 ITEM# 6311350 PACTIV CLEA $62.99
Jul 6, 2021 - 352 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 10/30/2020 ITEM# 921866 RUBBERMAID H $70.90 458612 OFFICE DEPOT SCISS $6.00 694185 HIGHMARK PAPER TOW $22.50 ITEM 364364 AVERY EASY PE $24.12 ITEM 954310 COSCO 2-STEP $24.99 ITEM# 420782 HIGHMARK TAL $11.99 OFFICE DEPOT® BRAND STAPL $6.09 444292 OFFICE DEPOT TWINE $5.42 610429 LOCTITE GEL CONTRO $8.39 613054 AVERY LASER TWO-S $19.99 651328 SCOTCH FOAM MOUNTI $7.00 755379 SPRAY BOTTLE $11.94 865843 BAND-AID BRAND BAN $4.05 CREATIVE SHAPES HORIZONTA $24.39 ITEM 5982509 FLASH FURNIT $22.99 ITEM# 4766765 NATURAL CON $9.99 ITEM# 792593 TAYLOR 3516 $89.90 NOT ON PO 2101052 $10.59 POST IT® SUPER STICKY POP $23.99 SHARPIE® CLEAR VIEW® STIC $29.98 411611 HIGHMARK FACIAL TI $20.60 686139 PAPER MATE PENCIL $11.99 ITEM# 5796096 STERNO BUTA $56.38 198758 ASTROBRIGHTS COLOR $36.65 333916 CUSTOM ENGRAVED P $26.99 371674 BOSTICH B8 POWERCR $4.89 502325 OFFICE DEPOT WOODE $9.79 719521 OFFICE DEPOT SINGL $10.83 825488 OFFICE DEPOT WOOD $9.39 886370 VELCRO ONE-WRAP TH $8.13 ITEM 395598 LEE SORTKWIK $6.29 ITEM 796896 PORELON BR80C $15.99 ITEM# 5302613 CAMBRO CAMS $22.45 ITEM# 641604 DAWN PROFESS $66.69 445511 ENGERGIZER INDUSTR $5.67 796791 BOSTICH BOOKLET ST $54.98 837425 POST IT SUPER STIC $14.00 9841181 KLEENEX ANTI-VIRA $9.19 ITEM 217595 CLOROX ULTRA $22.89 ITEM# 579287 HUSKEE ANGLE $74.00 ITEM# 7409379 ADULT WASHA $155.98 ITEM# 914362 ZIPLOC FREEZ $52.09 POST-IT® SUPER STICKY NOT $45.98
Jul 6, 2021 - 353 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 10/30/2020 ZEBRA® SARASA® GEL INK RE $20.09 495549 SWINGLINE 390 HEAV $49.12 6874045 BUSINESS SOURCE M $6.81 952558 PENTEL ENERGEL 0.7 $25.39 ITEM 541264 OFFICE DEPOT $17.79 ITEM 542263 OFFICE DEPOT $7.30 ITEM# 415151 HIGHMARK TEA $6.20 ITEM# 8091016 BOARDWALK H $43.69 SMEAD® REDROPE FILE POCKE $96.69 10/30/2020 $2,102.98 11/06/2020 #908210 SWINGLINE STANDAR $26.61 #976344 OFFICE DEPOT INSE $15.39 10 POCKET EASY LOAD DESK $90.89 142026 BROTHER PTOUCH VER $136.99 305466 OFFICE DEPOT WHITE $49.72 478123 XEROX® VITALITY CO $5.61 768435 SMEAD EXPANDING FI $39.16 909663 ALLIANCE® PALE CRE $12.99 ITEM # 2304233 - BOARDWAL $179.94 ITEM # 491694 - OFFICE DE $31.45 ITEM # 760057 TARGUS WEBC $12.34 ITEM # 8023904 - GORILLA $4.19 SCOTCH® HEAVY-DUTY SHIPPI $37.99 SICURIX ID BADGE HOLDER S $88.23 TRADING CARD BINDER PAGES $40.90 #678251 POSTI IT 4"*6", P $29.49 #723832 POSTI IT SUPER ST $15.08 202812 KING SIZE SHARPIES $43.90 255815 ASTROBRIGHTS COLOR $12.99 917272 BROWN EXPANDING FI $52.16 DURACELL AA BATERRIS PACK $60.67 DYMON CLEAR REFLECTIONS G $48.08 ITEM # 319997 PUFFS BASIC $16.91 ITEM # 346437 BRENTON STU $4.11 ITEM # 451898 - SHARPIE P $19.24 ITEM # 584295 POST-IT® SU $29.66 ITEM # 810994 - OFFICE DE $13.83 ITEM # 993644 - ACCU STAM $11.29 NOT ON PO2101068 $5.99 PLASTIC CLIPS, LARGE, ASS $9.09 POST IT POP UP NOTES PADS $18.38 TOMBOW MONO CORRECTION TA $21.60 #722999 POST IT TABS WITH $22.11
Jul 6, 2021 - 354 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 11/06/2020 308220 PROFESSIONAL WIPES $82.48 340840 OFFICE DEPOT® BRAN $13.69 356492 NEENAH CREATIVE CO $5.93 833420 ATIVA HDMI CABLE 1 $18.99 863487 C BATTERIES, BOX O $52.68 BLANK INDEX CARDS ITEM 13 $9.50 BOSS OFFICE PRODUCTS HEAV $544.42 ITEM # 335753 CUSTOM ENGR $59.32 ITEM # 613054 AVERY® LASE $32.95 ITEM # 7881526 OFFICE DEP $6.08 ITEM # 810838 - OFFICE DE $48.16 ITEM # 893460 PENTEL® TWI $7.99 OFFICE DEPOT CLASSIFFACTI $44.77 RETRACTING ID CARD REELS, $16.53 242300 AAA BATTERIES, PAC $60.92 259633 SCOTCH INVISIBLE T $25.98 530153 FELLOWES AUTONATIC $54.05 7531386 CEP LARGE GLOSS P $10.00 808907 ACCO® ECONOMY JUMB $12.59 818919 PAPER CLIP HOLDER $15.77 889895 SHREDDER BAGS, 26 $1.81 CAMBRIDGE MINI NOTEBOOK I $68.90 DURACELL AAA BATTERIES PA $60.67 ITEM # 256367 OFFICE DEPO $3.13 ITEM # 293799 JUST BASICS $6.56 ITEM # 411728 PENTEL® SUP $2.88 ITEM # 463620 - AVERY PER $49.72 ITEM # 491694 OFFICE DEPO $5.19 ITEM # 9027537 LYSOL DISI $35.27 PACON® PEACOCK® RAILROAD $48.29 TIPPI FINGERTIP GRIPS ASS $11.48 345645 XEROX® VITALITY CO $5.61 503222 CANARY POP UP POST $40.71 538923 CD ENVELOPES BOX O $44.77 790801 PILOT G-2 RETRACTA $15.80 9923336 SANITIZING ALCOHO $87.66 994705 VERBATIM PRINTABLE $90.62 BINDER CLIPS ITEM 308957 $3.66 BINDER CLIPS, LARGE 2 WID $5.51 CLEANITIZE CLEAN AND DISI $36.69 EXPO MAGNETIC DRY ERASE M $14.99 ITEM # 8811397 - RUBBERMA $13.99 ITEM # 884744 - PAPER MAT $13.40
Jul 6, 2021 - 355 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 11/06/2020 ITEM # 980109 - MOON PENC $28.78 PILOR G2 INK PENS PACK OF $55.16 POST IT STICKY NOTES ITEM $51.98 140704 LARGE SHREDDER BAG $28.07 162354 ADAMS CARBONLESS R $15.67 345652 XEROX® VITALITY CO $5.61 458121 NEENAH ASTROBRIGHT $12.99 478156 XEROX® VITALITY CO $5.61 678251 LINED 4X6 YELLOW P $25.75 AA BATTERIES, PACK OF 24 $106.01 AVERY LABELS ITEM 364364 $120.60 CLOROX CLEAN UP DISFECTAN $100.02 #471286 OFFICE DEPOT BRAN $56.29 #491694 OFFICE DEPOT BRAN $31.63 333296 STANLEY® BOSTITCH $26.29 338319 TRU-RAY CONSTRUCTI $5.41 345637 XEROX® VITALITY CO $5.61 345686 XEROX® VITALITY CO $5.63 427866 GOO GONE CLEANER S $2.21 732792 CLI MAGNETIC SPRIN $11.89 952761 PILOT® G-2™ RETRAC $35.98 BRAND SURABLE VIEW 3 RUNG $80.88 ITEM # 172593 - POST IT N $13.38 ITEM # 473652 - POST IT N $10.18 ITEM # 612221 - OFFICE DE $12.99 ITEM # 842137 LORELL® MES $19.76 ITEM 170013 PANASONIC NN- $164.69 KATA 3PLY PLEATED DISPOSA $137.83 SECURITY ENVELOPES ITEM 6 $41.99 203349 SHARPIE FINE POINT $16.90 345660 XEROX® VITALITY CO $5.62 779982 PAPERMATE INKJOY, $3.71 CLASP ENVELOPES ITEM 3308 $18.30 ITEM # 189628 OFFICE DEPO $1.97 V5 LIQUID IN RETRACTACBLE $24.36 WOOD CLIP BOARDS ITEM 477 $5.28 11/06/2020 $4,292.12 11/13/2020 #113120 - MASTER® EP210 E $162.99 #647252 - AURORA 12-SHEET $180.43 358338 PILOT G2 RETRACTAB $177.54 420994 OFFICE DEPOT STICK $96.30 487104 SHIPPING TAPE W/D $27.02 #390413 - OFFICEMATE ELEC $160.39
Jul 6, 2021 - 356 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 11/13/2020 #768765 - SMEAD® POLY EXP $10.81 1376317 RED OFF DEP FOLDE $14.61 528712 EXPO DRY ERASE MAR $92.54 908210 SWINGLINE ECO VERS $22.18 911245 CLEANING DUSTERS $40.02 #1396171 - BRENTON STUDIO $67.33 #350960 - PAPER MATE® INK $67.97 397739 OFFICE DEPOT LOW O $16.04 7881526 OFFICE DEPOT FILE $22.14 8438982 - AT-A-GLANCE® MO $18.99 959092 OFFICE DEPOT DRY E $10.56 SURCHARGE $0.32 #1407961 - OFFICE DEPOT® $17.03 #375931 - PILOT® PRECISE™ $20.04 #952845 - PILOT® PRECISE™ $25.96 #965807 - BRENTON STUDIO® $21.04 #9870054 - LORELL® MESH 4 $35.08 170719 ASTROBRIGHTS HAPPY $329.40 333036 KLEENEX /2 PLY/ 5 $43.25 348243 - EXACT® VELLUM BR $38.88 543001 OFF DEPOT FILE FOL $84.04 889895 SHREDDER BAGS, 26 $54.05 949339 CRAYOLA WHITE CHAL $44.70 ITEM 1378432 OFFICE DEPOT $17.99 ITEM 314934 MESH ORGANIZ $14.99 #138785 - BROTHER® LC61C $16.03 #232986 - OFFICE DEPOT® B $20.00 #3638045 - OTTERBOX IPAD $70.13 #938678 - BROTHER® P-TOUC $35.08 268328 SCOTCH HEAVY-DUTY $74.99 307512 EXPO DRY ERASE SOF $46.00 4588304 ATIVA PLASTIC EAR $100.37 757647 SCISSORS/ WESTCOTT $1.47 #1378504 - OFFICE DEPOT® $17.53 #305466 - OFFICE DEPOT® P $6.31 #951774 - REALSPACE™ MAGN $62.15 ITEM 9870054 DESK ORGANI $34.99 OFFICE DEPOT TRI-FOLD PRO $199.75 #206925 - PILOT® PRECISE™ $53.11 371666 SWINGLINE HEAVY DU $11.05 463620 2X4 AVERY LABELS $99.54 530153 FELLOWES AUTONATIC $1,615.94 903592 HP Q1413B UNIVERSA $192.46
Jul 6, 2021 - 357 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 11/13/2020 ITEM 345660 XEROX YELLOW $22.48 #119960 - SMEAD® POLY FOL $31.07 #768875 - SMEAD® CLEAR PO $92.59 #952852 - PILOT® PRECISE™ $25.96 240736 PACON COLOR FAST T $162.45 584296 SCOTCH ADHESIVE PU $32.90 908194 SWINGLINE DESK STA $15.01 11/13/2020 $4,973.99 11/20/2020 308957 LARGE BINDER CLIPS $6.90 3812040 MICROBAN 24 HOUR $135.72 OFFICE DEPOT® 1-PLY BOND $13.49 SHARPIE® RETRACTABLE PERM $17.47 503222 CANARY POP UP 3X3 $17.48 835819 VELCRO TAPE ROLL $86.23 855946 RUBBER BANDS #64, $5.25 890471 DIAL ANTI BACTERIA $98.92 ITEM #508901 $40.91 ITEM# 805564 X-ACTO XLR E $22.99 825182 SMALL BINDER CLIPS $3.87 825190 MEDIUM BINDER CLIP $8.71 855883 RUBBER BANDS #33 1 $4.52 899448 KIMBERLY CLARK MED $282.69 ITEM # 2304233 - BOARDWAL $179.94 ITEM # 172593 - POST IT N $6.69 ITEM # 3763098 - COMPUTER $183.12 ITEM # 706685 - REALSPACE $10.28 ITEM 533400 OFFICE DEPOT $17.59 OFFICE DEPOT® MONTHLY DES $21.70 790512 WINDEX MULTI SURFA $142.74 ITEM # 452913 - SCOTCH IN $59.19 ITEM # 508962 HP 508A YEL $51.29 493499 LAMINATING SHEETS $29.39 836908 VELCRO STICKY STRI $40.10 910058 VELCRO DOTS $127.24 ITEM # 9319659 HP 508A $139.56 ITEM 460298 UNIVERSAL WAL $23.89 TRIPP LITE PROTECT IT! TL $27.16 ZEBRA PEN SARASA GEL RETR $35.31 11/20/2020 $1,840.34 12/04/2020 ITEM #181529 PAPERMATE SH $13.80 ITEM #209215 1 1/2" BINDE $7.59 ITEM #209881 3" BINDER, J $10.59 ITEM # 293799 JUST BASICS $7.69
Jul 6, 2021 - 358 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 12/04/2020 AVERY® TRUEBLOCK® WHITE L $24.86 REF PO 2101539 $252.36 ITEM # 411728 PENTEL® SUP $3.37 ITEM #209296 GREEN 2" BIN $9.89 ITEM #438868 SCOTCH HEAVY $42.99 ITEM #633904 BUSINESS ENV $52.12 ITEM #1387621 SCOTCHBLUE $35.09 ITEM #209251 2" BINDER BL $9.89 ITEM #209521 OFFICE DEPOT $9.89 ITEM #478056 SHARPIE META $20.99 AVERY® EASY PEEL® PERMANE $16.99 ITEM #208900 1 1/2" BINDE $7.59 ITEM #825190 MEDIUM BINDE $5.14 ITEM #209197 1 1/2" BINDE $7.59 ITEM #234567 SCOTCH FOAM $14.07 ITEM #722999 POST IT TABS $10.99 ITEM # 3960475 - BUSINESS $130.41 ITEM # 951774 REALSPACE M $86.89 ITEM #944240 SMALL BINDER $15.16 12/04/2020 $795.95 12/11/2020 AVERY NAME BADGES WHITE B $29.84 C LINE HANGING TAB 7 POCK $13.08 LEATHERTTE PRTFOLIOO 8 1/ $55.40 CLEANITIZE CLEANING AND D $38.42 DOME NOTARY PUBLIC RECORD $16.39 ITEM # 602891 2 POCKET FO $9.40 LEGAL PAD 5/8 ASSORTED CO $13.65 TUL DISCBOUND WEEKLY/ MON $12.99 MICROBAN 24H HOUR DISINGE $57.70 ITEM # 3073021 - CLIPBOAR $202.13 BROTHER® TZE-251 BLACK-ON $106.76 ITEM # 271722 - MAGNET SP $29.79 12/11/2020 $585.55 12/16/2020 ITEM # 184210 CUSTOM ECO- $38.99 342574 DEFLECTO BUSINESS $12.49 ITEM # 408032, ADVANTUS R $106.68 379595 NEENAH ASTROBRIGHT $16.32 590485 OFFICE DEPOT ENVEL $30.58 348950 DUCK HD CLEAR HEAV $43.58 613054 AVERY CLEAN EDGE T $39.98 128844 CHISEL TIP HIGHLIG $5.64 1392742 JUST BASICS 3 RIN $17.99 681112 FOLGERS COFFEE SIN $155.88
Jul 6, 2021 - 359 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 12/16/2020 ITEM # 335753 CUNTOM ENGR $17.99 ITEM # 411728 PENTEL SUP $3.49 ITEM 105191 BOSS OFFICE P $129.99 SURCHARGE $0.24 ITEM # 232710 DOME NOTARY $16.39 ITEM # 8092932, JAM PAPER $415.87 12/16/2020 $1,052.10 12/22/2020 ACCO ECONOMY METAL PAPER $3.80 DYMO D1 45018 BLACK-ON-YE $18.40 ITEM 8091016 BOARDWALK HA $44.65 MEDIUM, 1-1/4" WIDE, 5/8" $7.82 SMEAD BLANK HANGING FILE $4.70 WESTCOTT STAINLESS STEEL $6.23 ZABRA Z-GRIP RETRACTABLE $5.70 ITEM 641604 DAWN PROFESSI $68.16 ITEM# 487953 $320.89 OFFICE DEPOT BRAND JR. GL $47.70 OFFICE DEPOT BRAND PEN-ST $14.45 SPARCO RUBBER GRIP STRAIG $12.91 MAX FLAT CLINCH FULL-STRI $47.57 OFFICE DEPOT BRAND CHISEL $14.45 PAPRMATE INKJOY 390RT RET $7.70 ITCARTRIDGE (CF237A)EM 89 $406.78 ITEM 3705511 SKILCRAFT CE $25.50 ITEM# 487764 $320.89 ITEM# 537079HP 647 BLACK $175.89 OFFICE DEPOT BRAND BRAND $6.13 WINDEX GLASS CLEANER WITH $36.78 ADESSO TRUFORM P200- MEMO $21.92 ADVANTUS EXTRA CAPAACITY $128.34 CASE LOGIC NEOPRENE USB D $9.73 ITEM 9548166 HOSPECO WOVE $70.31 KINGSTON 64GB DATA TRAVEL $17.77 OFFICE DEPOT BRAND STANDA $62.73 PAPER MATE INKJOY GEL PEN $12.89 ROLODEX MESH 3-TIER SWIVE $9.30 UNIVERSAL PERMANENT LABEL $100.56 DYMO D1 45019 BLACK-ON-GR $15.96 GELPRO NEWLIFE DISIGNER C $69.83 ITEM 5796096 STERNO BUTAN $162.87 REALLY USEFUL BOX PLASTIC $101.58 ACCO IDEAL PAPER CLAMP (B $4.31 BIC SOFT FEEL RETRACTABLE $8.04
Jul 6, 2021 - 360 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 12/22/2020 FELLOWES PROFESSIONAL SER $55.03 ITEM 6082429 GENUINE JOE $37.19 OFFICE DEPOT BRAND COLOR $12.62 ITEM 2974210 SCT ECO FOOD $45.16 LEXAR JUMDRIVE M45 USB 3. $33.86 OFFICE DEPOT BRAND MINI P $10.64 OFFICE DEPOT BRAND MOBILE $26.76 SWINGLINE OPTIMA 70 DESK $37.50 12/22/2020 $2,652.00 01/08/2021 307512 EXPO DRY ERASE SOF $2.30 429175 PAPER CLIPS, 4", S $1.99 806858 EXPO CHISEL TIP DR $37.31 524272 BRENTON STUDIO WIR $25.98 810838 FILE FOLDERS, 1/3 $6.02 168423 2-POCKET PAPER FOL $1.61 1397818 BLANK RULED INDEX $0.90 161636 RETRACTABLE BALLPO $14.99 938446 CHARLES LEONARD WO $20.09 SURCHARGE $0.36 427251 PREMIUM FULL-STRIP $12.49 528712 EXPO LOW ODOR DRY $13.22 561339 BINDER CLIPS, MEDI $7.98 REF PO 2101668 ($43.69) 196550 INNOVATIVE STORAGE $5.59 01/08/2021 $107.14 01/15/2021 TUL® MECHANICAL PENCILS, $6.09 PENTEL® HI-POLYMER LEAD R $2.60 PENTEL® TWIST-ERASE® III $7.99 PURELL® ECONOMY SIZE PUMP $87.08 AJAX ULTRA TRIPLE ACTION $25.68 PURELL® INSTANT HAND SANI $69.51 01/15/2021 $198.95 01/20/2021 128844 OFFICE DEPOT® BRAN $3.24 476170 ELECTRIC PENCIL SH $11.79 755154 LAMINATING POUCHES $52.38 825182 SMALL BINDER CLIPS $4.56 950582 PILOT PRECISE PENS $7.36 ITEM # 633888 - OFFICE DE $132.55 SURCHARGE $0.51 1376317 RED FILE FOLDERS $14.60 289022 COMPOSITION NOTEBO $23.55 509369 HP 63 INK COLOR $40.17 797210 RED SHARPIE PEN $3.47
Jul 6, 2021 - 361 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 01/20/2021 110284 CLEANING SPRAY DU $34.99 1373923 TUL® RETRACTABLE $9.77 1376290 YELLOW FILE FOLDE $14.60 491694 STANDARD WEIGHT SH $18.87 520928 TAPE $8.90 825190 MEDIUM BINDER CLIP $5.14 ITEM # 128853 - OFFICE DE $11.33 ITEM # 345660 - XEROX® VI $37.25 ITEM # 469919 - OFFICE DE $4.79 ITEM # 6930190 - IRIS® RO $33.14 1230652 POST-IT® NOTES, 3 $46.58 232126 EXPO MARKERS $45.69 431774 PENCILS $41.94 509394 HP 63 INK BLACK $87.13 ITEM # 456371 - SHARPIE® $16.71 155052 GLOVES MEDIUM $25.52 212634 GOLF PENCILS $4.78 497850 LARGE PAPER CLIPS $9.92 560348 ZEBRA GEL-PENS $13.55 592255 EXPO DRY ERASE FEL $23.40 6837499 LARGE BINDER CLIP $31.18 7566427 DUCK® DUCT TAPE, $34.16 ITEM # 523644 - BOSTITCH $17.57 ITEM # 843769 - OFFICE DE $14.67 ITEM # 877664 - POST-IT® $11.91 REF PO 2101984 $39.99 123993 PENTEL® $12.19 173336 SCOTCH® DESK TAPE $3.16 198758 GAMMA GREEN CARDST $33.48 231385 DUCK® HD CLEAR™ HE $25.08 345660 YELLOW PRINTER PAP $3.90 432255 STAPLES $9.22 530238 POST IT NOTE PADS $7.82 544297 CLASSIFICATION FOL $486.90 908194 SWINGLINE® COMMERC $12.96 967244 DYMO WHITE FILE FO $28.08 ITEM # 420994 - OFFICE DE $15.56 ITEM # 523600 - STANLEY B $30.13 1376335 BLUE MANILA FILE $14.60 432255 STICKY NOTES $15.94 468716 HP 902 INK BLACK $110.62 572750 PURPLE FILE FOLDER $24.48 ITEM # 1385290 - DURACELL $11.36
Jul 6, 2021 - 362 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 01/20/2021 ITEM # 681673 - LORELL® S $49.70 ITEM # 723688 - OFFICE DE $16.36 810838 MANILA FILE FOLDER $18.06 954182 ZEBRA MECHANICAL P $12.09 998245 SMEAD COLOR FILE F $125.44 ITEM # 128844 - OFFICE DE $5.67 ITEM # 350960 - PAPER MAT $14.04 ITEM # 799476 - POST-IT® $16.56 01/20/2021 $2,041.06 01/29/2021 210476 SMEAD DESK FILE/ S $19.39 ITEM # 359036 - PAPER MAT $21.99 ITEM # 675041 - LUNAR BLU $24.57 461963 XEROX VITALITY COL $24.35 ITEM # 249164 - POST IT N $41.22 ITEM # 7206108 DESK CALEN $59.90 ITEM # 810838 - OFFICE DE $24.08 327686 GOO GONE CLEANER, $4.65 514228 POP UP CAMP TOWN S $65.67 839969 SWINGLINE SMARTTOU $43.99 DESK CALENDAR ITEM 798687 $71.91 ITEM # 394902 - PENDAFLEX $83.96 322674 POST IT LINED NOTE $36.00 432255 STAPLES $4.62 560349 OFFICE DEPOT BINDE $17.07 778207 OXFORD DAILY DESK $26.19 908210 STAPLER $4.41 BLUELINE MONTHLY DESK CAL $21.41 ITEM # 987304 - MOBILE FO $111.96 173336 TAPE DISPENSER $1.83 305324 SCOTCH TRANSPARENT $62.82 860750 HAMMERMILL COLOR P $25.09 965232 OFF DEP SIDE APP C $30.30 ITEM 618405 KLEENEX BOXES $25.54 567114 SCOTCH MAGIC GREEN $39.03 612855 PAPER MATE INKJOY $16.95 8212333 REFERENCE STAND D $66.49 SURCHARGE $0.11 1376587 SWINGLINE HEAVY D $10.59 448933 HARD FLOOR MAT 36 $54.99 520928 TAPE $4.46 BROWNLINE DAILY PLANNER I $4.57 ITEM # 717321 - POST IT N $26.97 ITEM 666632 CUSTOM 2000 P $180.18
Jul 6, 2021 - 363 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 01/29/2021 RUBBERMAID® 2-SHELF SERVI $377.12 753401 PAPER MATE FLAIR F $79.96 ITEM 706397 WALL CLOCK $13.11 01/29/2021 $1,727.45 02/05/2021 #468712 - FELLOWES® 7-OUT $103.47 449928 UNI-BALL VISION EL $18.52 650579 SHARPIE PERMANENT $22.79 AVERY® 20% RECYCLED AVERY $60.00 OFFICE DEPOT® BRAND DURAB $11.31 POST-IT® NOTES, SUPER STI $3.60 PUFFS PLUS LOTION 2-PLY F $12.98 350960 PAPER MATE INKJOY $31.42 350960 PAPERMATE INKJOY M $6.80 421062 OFFICE DEPOT RECE $20.99 477727 OFFICE DEPOT BRAND $4.24 482161 OIC BINDER CLIPS T $5.44 514228 POST-IT NOTES POP- $20.29 546259 PENDAFLEX PRESSBOA $38.91 737741 BRENTON STUDIO BLA $13.43 7881526 OFFICE DEPOT BRAN $6.84 938678 BROTHER P-TOUCH LA $32.42 976344 OFFICE DEPOT INSER $15.34 ARTSKILLS® POSTER TACK, W $5.05 POST-IT® NOTES SIGN HERE $13.55 1379557 OFFICE DEPOT BRAN $20.55 221784 OFFICE DEPOT BRAND $7.47 530238 POST-IT NOTES, 4X6 $20.85 7143735 PAPER MATE HANDWR $4.71 791797 BOSTICH EZ SQUEEZE $18.12 9758606 REDIFORM ROMANTIC $11.11 GBC® LAMINATING FILM ROLL $109.13 SANDISK ULTRA® USB 3.0 FL $125.93 SHARPIE® PERMANENT ULTRA- $19.24 160064 POST-IT NOTES FLAG $13.90 268571 EXPO LOW-ODER DRY $8.34 345637 XEROX VITALITY COL $5.20 5654199 IMPACT PROD. 14 Q $6.12 572621 REDI-TAG SEE NOTE $5.73 719173 RUBBERMAID COMMERC $182.32 755681 PENTEL ENERGEL RTX $64.48 821808 CLOROX DISINFECTIN $49.96 CRAYOLA® STANDARD CRAYONS $41.45 OFFICE DEPOT® BRAND CLASP $62.11
Jul 6, 2021 - 364 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 02/05/2021 216287 POST-IT NOTES SUPE $27.17 254749 UNI-BALL VISION EL $30.02 282388 LOGITECH M325 WIRE $16.67 369581 POST-IT NOTES FLAG $10.18 561894 POST-IT NOTES 1-1/ $5.83 571056 AVERY 28877 CLEAN $41.67 5815541 PAPER MATE INKJOY $24.08 7258460 OFFICE DEPOT BRAN $10.18 764503 BOSTICH SPRING POW $16.03 916884 SAUNDERS SLIMMATE $12.04 DAWN® PROFESSIONAL™ DISHW $15.87 SCOTCH® ADHESIVE PUTTY, T $12.85 221720 OFFICE DEPOT BRAND $1.08 9454034 TUL RETRACTABLE G $18.52 CRAYOLA® COLOR PENCILS, A $39.21 POST-IT® NOTES POP-UP NOT $99.05 POST-IT® NOTES, 4 IN X 6 $98.75 POST-IT® SUPER STICKY EAS $189.21 #203070, CUSTOM STANDARD $169.80 1268577 TUL RB1 ROLLERBAL $7.40 170719 ASTROBRIGHT COLOR $10.18 307928 PAPER MATE PROFILE $28.89 5472962 OFFICE DEPOT BRAN $31.49 666672 CUSTOM PLUS 2000 S $25.99 723832 POST-IT SUPER STIC $55.56 976304 BOSTICH HEAVY DUTY $8.01 OXFORD RULED HEAVYWEIGHT $32.97 PAPER MATE HANDWRITING ME $5.09 285621 POST-IT NOTES POP- $6.52 325503 QUALITY PARK PEN-S $12.22 366156 INNOVATIVE STORAGE $7.21 451898 SHARPIE PERMANENT $8.92 625484 OFFICE DEPOT BRAND $14.43 717936 SHARPIE PERMANENT $35.64 789136 OFFICE DEPOT BRAND $3.32 OFFICE DEPOT® BRAND PAPER $7.86 02/05/2021 $2,364.02 02/12/2021 308957 OFFICE DEPOT BINDE $8.54 338475 TRU-RAY CONSTRUCTI $16.58 366156 INNOVATIVE STORAGE $14.87 528712 EXPO® LOW-ODOR DRY $26.44 544355 PILOT G2 ULTRA FIN $23.60 568664 NEENAH WHITE CARD $41.97
Jul 6, 2021 - 365 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 02/12/2021 952537 PENTEL ENERGEL PE $28.99 ITEM # 892006 OFFICE DEPO $249.50 255815 ASTROBRIGHTS COSMI $21.50 345686 XEROX GOLDENROD PA $19.92 348583 TRU-RAY CONSTRUCTI $14.38 502807 ELMER'S WASHABLE S $3.90 571373 DURACELL AAA BATTE $27.63 859852 ROYAL POWER POINT $74.04 9702132 WORKPRO 12000 SER $479.99 348699 DYMO/SKILCRAFT L $33.99 415961 CHARLES LEONARD CH $31.84 492864 GBC LAMINATING FIL $138.16 6260665 OFFICE DEPOT® BRA $53.97 719173 RUBBERMAID® COMMER $250.67 9687746 WESTCOTT ELECTRIC $49.08 ITEM # 688524 POST-IT® SU $358.90 SWINGLINE® ECO VERSION ST $4.41 161636 OD RETRACTABLE PEN $123.94 204057 EXPO WHITE BOARD C $7.48 240792 PACON RAINBOW KRAF $210.78 478123 XEROX SALMON PAPER $19.64 733441 OFFICE DEPOT HEAVY $37.70 ITEM # 102015 POST-IT® SU $119.39 ITEM # 622788 OFFICE DEPO $254.50 268681 SHARPIE TWIN-TIP $9.79 336977 POSTIT NOTES MIAMI $179.26 338657 TRU-RAY CONSTRUCTI $14.38 361139 CRAYOLA MARKERS, $62.32 774435 EXPO MICROFIBER DR $6.29 949339 CRAYOLA WHITE CHAL $10.43 348938 XEROX MULT-USE PR $28.98 452913 SCOTCH CLEAR TAPE $17.26 6617449 FISKAR HEAVY-DUT $19.99 788169 KLEENEX ANTI-BACTE $46.37 825488 OD#2 PENCILS PK OF $44.32 840399 SCOTCH YELLOW DUCT $6.12 869832 EXPO DRY-ERASE STA $29.64 538255 PACON RAINBOW KRAF $95.09 610429 LOCTITE GEL CONTRO $14.37 ITEM # 9640241 IRIS® STAC $109.98 SCOTCH® DESK TAPE DISPENS $7.32 1397800 OFFICE DEPOT 4 X $19.22 242237 DURACELL AA BATTER $33.93
Jul 6, 2021 - 366 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 02/12/2021 292475 BIC MECHANICAL PEN $70.20 338541 TRU-RAY CONSTRUCTI $14.38 348440 TRU-RAY CONSTRUCTI $15.38 604748 REALSPACE 2 DRAWER $96.24 612855 WESTCOTT® TITANIUM $37.37 925382 OFFICE DEPOT® BRAN $16.53 SWINGLINE® COMMERCIAL DES $7.50 02/12/2021 $3,758.96 02/26/2021 #615556 - GREAT PAPERS! T $80.04 LEARNING RESOURCES® JUMBO $14.89 OFFICE DEPOT® BRAND JUMBO $5.99 OFFICE DEPOT® BRAND STAND $6.29 REF PO 2102529 $36.39 SELF STICK NOTES IN SMALL $7.99 EUREKA PEANUTS® CALENDAR $17.40 #208819 - OFFICE DEPOT® B $9.21 #2903844 - SHARPIE® COSMI $29.98 #308957 - OFFICE DEPOT® B $6.11 #825488 - OFFICE DEPOT® B $26.83 CARSON-DELLOSA MATH TALK $6.79 ITEM # 212284 - 3M MAGNET $299.99 SCHOOLGIRL STYLE JUST TEA $12.89 #128853 - OFFICE DEPOT® B $9.41 #843769 - OFFICE DEPOT® B $18.27 LITTLE FOLK VISUALS EMOTI $25.19 OFFICE DEPOT® BRAND PROFE $3.08 PILOT® PRECISE™ V5 LIQUID $16.58 SCHOLASTIC ANOTHER WAY TO $8.49 #546043 - POST-IT® DURABL $24.48 #9487331 - ATIVA™ PLASTIC $24.98 #533812 - PAPER MATE® INK $23.97 #7331325 - XTRACARE FRAGR $8.96 ASTROBRIGHTS® COLORED CAR $11.66 #497850 - ACCO® JUMBO PAP $9.96 #634277 - OFFICE DEPOT® B $15.42 #973087 - IRIS® LATCH PLA $24.98 #9843719 - OFFICE DEPOT® $60.02 SHARPIE® FLIP CHART™ MARK $16.71 #561339 - OFFICE DEPOT® B $19.97 #5664406 - PNY USB 2.0 FL $50.01 #726969 - UNIVERSAL BINDE $3.95 CARSON-DELLOSA WORLD OF E $7.99
Jul 6, 2021 - 367 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 02/26/2021 POST-IT® NOTES SUPER STIC $46.38 SCHOLASTIC NOTABLE AFRICA $29.98 02/26/2021 $1,021.23 03/05/2021 277847 BONDED OFFICE PRO $299.22 452825 BIC® STANDARD BALL $0.11 458621 NEENAH® BRIGHT WHI $14.04 HIGHMAR PAPER PLATES, 8-3 $3.46 #2628718 - $38.99 457981 NEENAH ASTROBRIGHT $1.56 59999098 SERTA SITTRUE MO $1,146.54 726225 PAPER PLATES $30.92 963861 ACCO® LOOSE-LEAF R $1.34 SCOTCH® MAGIC™ INVISIBLE $12.74 256610 ACCO® ECONOMY JUMB $2.55 BOSTITCH DESKTOP STAPLER $10.82 NOTETOWER DESKTOP PRO MEM $4.34 #9293683 - $14.99 AT-A-GLANCE MONTHLY DESK $12.27 BLUE SKY DABNEY LEE MONTH $5.77 605004 SCOTCH® SURE START $3.68 909003 CLASSIC RAIN COAT, $0.95 BAUMGARTENS PLASTIC CLIPS $7.14 212041 [IN]PLACE® HEAVY-D $0.54 440891 ESSENTIALS BY OFM, $128.25 5542817 ZIPLOC® GALLON ST $6.69 ACCO JUMBO PAPER CLIPS, $2.87 DIXIE PLASTIC UTENSILS, $8.63 EXPO LOW-ODOR DRY-ERASE $9.54 OFFICE DEPOT BRAND NON-M $38.25 345660 XEROX® VITALITY CO $1.08 7522895 POWELL BOTA 3-DRA $142.50 807029 PAPER MATE® INKJOY $2.77 ANGEL SOFT PROFESSIONAL S $57.84 BIC® ROUND STIC® XTRA LIF $4.31 CLEANITIZE CLEANING AND D $14.40 GENUINE JOE HAND SANITIZE $68.98 PARTNERS BRAND PAPER SHOP $97.80 03/05/2021 $2,195.88 03/12/2021 868880 UNIMED SANI-DEX AL $37.16 96169944 HERSHEY'S CHOC $19.99 ITEM 595671 XAVTO ELECTR $170.56 ZIPLOC® SANDWICH BAGS, 5- $6.59 #581924 - TRADEX INTERNAT $25.74
Jul 6, 2021 - 368 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 03/12/2021 402437 BIC ECO STIC BALL $3.09 ITEM 170719 ASTROBRIGHT $43.92 #581906 - TRADEX INTERNAT $26.94 364065 ASTROBRIGHTS COLOR $11.44 478156 XEROX VITALITY COL $15.68 544220 XEROX VITALITY COL $9.42 5572970 GERM-S HAND SANI $44.90 BIC® BRITE LINER® HIGHLIG $9.39 SMEAD® COLOR FILE FOLDERS $21.29 ZEBRA® Z-GRIP™ MECHANICAL $8.69 ZIPLOC® PLASTIC DOUBLE ZI $6.99 DURACELL® COPPERTOP AA AL $13.71 OFFICE DEPOT® BRAND SIDE- $10.10 256610 ACCO ECO. JUMBO PA $13.97 2628718 LYSOL DISINFECTI $38.99 4928895 BUS. SOURCE FOLD- $4.89 567114 SCOTCH MAGIC GREEN $36.93 8499963 BUS. SOURCE FOLD- $25.71 POST IT® SUPER STICKY POP $47.98 458121 NEENAH ASTROBRIGHT $5.70 AVERY® EASY PEEL® PERMANE $7.49 255815 ASTROBRIGHTS COLOR $5.72 3812040 24-HOUR DISINFEC $47.99 BRENTON STUDIO® BLACK MES $4.99 03/12/2021 $725.96 03/26/2021 #810994 - OFFICE DEPOT® B $4.61 #892006 -OFFICE DEPOT® BR $4.99 ITEM# 821808 CLOROX DISIN $23.96 #757525 - SMEAD® COLOR TO $54.59 XEROX® VITALITY COLORS™ P $53.92 ASTROBRIGHTS® COLOR PAPER $57.33 AVERY® EASY PEEL® ADDRESS $48.24 ITEM# 1378981 OFFICE DEPO $10.98 NEENAH ASTROBRIGHTS® BRIG $122.91 WANXINDA 3 PLY FACE MASKS $4,485.00 ITEM# 458391 ASTROBRIGHTS $35.98 ITEM# 487120 SCOTCH HEAVY $26.99 TUL® RETRACTABLE GEL PENS $72.31 #543496 -OFFICE DEPOT® BR $45.49 ITEM# 458411 ASTROBRIGHTS $23.32 OFFICE DEPOT® BRAND MANIL $238.45 PURELL HAND SANITIZER ITE $321.00 #384471 - TRIPP LITE 12FT $37.39
Jul 6, 2021 - 369 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 03/26/2021 #9169027 - TYPECASE FLEXB $81.99 CLEANING AND DISINFECTING $379.00 ITEM# 8013113 SHARPIE S G $33.98 WAUSAU ASTROBRIGHTS® LASE $85.45 ASTROBRIGHTS® COLOR CARD $41.85 ITEM# 1385290 DURACELL CO $13.71 ITEM# 7844252 SHARPIE S G $35.58 03/26/2021 $6,339.02 04/02/2021 752801 UNI-BALL® VISION™ $2.64 681277 KEY TAGS $7.64 711653 PHONE CORD 12' BLA $7.02 198758 ASTROBRIGHTS COLOR $6.53 517947 LOGITECH® Z130 2-P $15.60 346411 BRENTON STUDIO® BL $10.14 583973 XEROX VITALITY COL $5.05 625313 OD MINI PERFORATED $3.27 641063 STAMP EVER US STAM $12.01 9114205 OFFICE DEPOT TRAN $1.16 04/02/2021 $71.06 04/09/2021 330808 9 X 12 BROWN CLASP $26.26 568419 PACKING TAPE 6 ROL $13.03 801826 SCOTCH THERMAL LAM $56.91 ITEM 364364 AVERY ADDRES $23.21 ITEM 444970 HEAVY DUTY P $12.30 ITEM 478123 VITALITY COL $10.80 277847 BONDED OFFICE PRO $0.00 440891 ESSENTIALS BY OFM, $0.00 ITEM 176132 GREEN CARD S $22.83 ITEM 203349 FINE POINT S $18.52 ITEM 293838 BLACK POSTER $26.26 ITEM 424152 LIGHT BLUE C $8.60 ITEM 603198 WHITE POSTER $46.48 ITEM 919500 ORANGE CARD $8.60 ITM 402437 BIC BALL POIN $16.86 MEAD® SIMPLICITY JOURNAL, $9.99 ITEM 477562 LIGHT GREEN $18.92 ITEM 543559 FASTENER FIL $25.93 ITEM 623915 PINK CARD ST $17.98 ITEM 7881526 ASSORTED CO $35.51 ITEM 991152 AAA BATTERIE $26.39 458121 FIREBALL FUSCHIA P $15.61 666672 2000 PLUS SELF-INK $24.87 CLEANITIZE CLEANING AND D $23.94
Jul 6, 2021 - 370 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 04/09/2021 ITEM 202812 KING SIZE SH $24.05 ITEM 451898 ULTRA FINE S $9.26 ITEM 503454 EASEL PADS $111.05 ITEM 546273 KLEENEX $116.09 #530153 - FELLOWS AUTOMAX $1,669.99 7522895 POWELL BOTA 3-DRA $0.00 ITEM 345660 VITALITY COL $10.82 ITEM 364065 BRIGHT GREEN $33.68 ITEM 579235 POST IT NOTE $65.39 ITEM 908210 STANDARD STA $42.44 198758 GAMMA GREEN CARDST $24.02 908848 3 HOLE PUNCH MEDIU $51.65 AVERY® FLEXIBLE NAME BADG $33.29 ITEM 1385290 AA BATTERIE $26.39 ITEM 244703 SANITIZINFG $67.45 ITEM 345645 VITALITY COL $10.80 ITEM 384350 GALLON CLEAR $30.92 ITEM 51543 NEENAH BRIGHT $15.76 ITEM 810838 MAILA FILE $57.92 336977 POST IT POP UP NOT $62.23 427281 2 HOLE PUNCH $42.08 ITEM 255815 ORANGE COLOR $33.67 ITEM 477643 PLASTIC CLIP $38.45 ITEM 6308377 PENTEL PENS $27.90 ITEM 738517 SCOTCH DOUBL $14.39 ITEM 920931 BOND PAPER $115.45 ITEM 945722 STENO NOTE P $27.90 ITEM 285621 POP UP LINED $33.88 ITEM 345637 VITALITY COL $10.80 ITEM 348268 YELLOW COLOR $41.33 ITEM 420919 PINK COLORED $33.53 ITEM 424367 YELLOW CARD $8.60 ITEM 478156 PURPLE COLOR $23.07 04/09/2021 $3,404.05 04/16/2021 #884744 - PAPERMATE FLAIR $26.77 ITEM # 911245 OFFICE DEPO $19.99 ITEM# 612221 OFFICE DEPOT $11.36 #108862 - OFFICE DEPOT BR $29.94 ENERGIZER® INDUSTRIAL ALK $41.49 ITEM # 1376263 OFFICE DEP $11.74 ITEM # 810838 OFFICE DEPO $6.02 ITEM# 8666178 HERSHEY'S M $20.11 REF PO 2103050 $44.10
Jul 6, 2021 - 371 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 04/16/2021 #408459 - ORIGINAL LASERJ $274.64 #421241 - HP ORIGINAL LAS $274.64 #6330442 - PENTEL ENRGEL $34.75 #819267 - OFFICE DEPOT® B $29.90 ITEM # 1373923 TUL RETRAC $16.99 ITEM # 253631 SHARPIE ACC $18.49 ITEM # 810392 POST IT SUP $35.98 ITEM# 6464517 LIFE SAVERS $25.17 OFFICE DEPOT® BRAND GREET $16.99 ITEM # 509636 SAMSIL ECON $16.58 #233555 - HP ORIGINAL LAS $441.42 ITEM # 208243 OFFICE DEPO $11.18 ITEM # 556722 SPARCO PREM $23.97 ITEM # 6934587 BLUELINE M $129.95 ITEM# 8194156 HERSHEY'S N $17.48 #824832 - PILOT® G-2™ RET $25.95 ITEM # 215451 SHARPIE ACC $18.49 ITEM # 717261 POST IT NOT $41.97 ITEM # 825265 OFFICE DEPO $3.99 ITEM # 990476 TUL RETRACT $48.44 #985757 - ORIGINAL LASERJ $274.64 ITEM # 689082 POST IT NOT $43.98 ITEM# 990863 LUX INVITATI $26.22 04/16/2021 $2,063.33 04/23/2021 BIC SOFTFEEL RETRACTABLE $29.76 DURACELL PROCELL ALKALINE $25.45 ITEM # 917281 SMEAD® EXPA $61.84 OFFICE DEPOT BRAND REMOVA $79.23 TARIFOLD BLACK LINE 10-SE $148.44 ERGODYNE PROFLEX 710 ABRA $28.39 ITEM # 666288 CUSTOM 2000 $230.85 ITEM #260358, OFFICE DEPO $229.32 ITEM 273361 BIC WITE OUT $21.49 ITEM 336977 POST IT NOTE $43.36 ITEM 384415 60 SHREDDER $133.16 ITEM 471844 ECONOMY 1" B $14.90 JUST BASICS WIRE NOTEBOOK $7.82 CARDS FOR PYRAMID MODELS $146.77 DYMO LABEL MAKER TAPE ITE $33.40 ITEM # 824832 PILOT® G-2™ $10.71 ITEM #293433, OFFICE DEPO $107.94 ITEM 487120 SCOTCH TAPE $72.87 VERBATIM DVDR ITEM 314928 $88.42
Jul 6, 2021 - 372 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 04/23/2021 BIC ROUNDSTIC ITEM 664011 $8.78 CD ENVELOPES ITEM 560941 $29.46 OFFICE DEPOT 05A LASER IN $170.97 OFFICE DEPOT BRAND FORM H $18.50 OFFICE DEPOT BRAND WOOD C $10.65 ITEM #536373, CLOROX® DIS $118.17 ITEM 734157 UNIVERSAL EN $75.79 ITEM 826876 BIC CORRECTI $26.64 OFFICE DEPOT PRINTER INK $127.73 REMOVABLE ROUND COLOR INV $272.49 VIEW 3-RING BINDER, 3" D- $13.70 WESTCOTT SCISSORS ITEM 75 $2.89 ITEM 344734 STAPLE REMOV $7.50 OFFICE DEPOT BRAND MONTHL $106.62 FEE $0.90 ITEM # 547449 SPARCO PRON $38.20 ITEM # 6155991, OFFICE ST $459.96 ITEM # 825307 OFFICE DEPO $81.09 SHARPIE FINE POINT ITEM 2 $9.45 ITEM # 790801 PILOT® G-2 $14.84 ITEM 441887 LEGAL SIZE P $46.98 ITEM 444970 SCOTCH HEAVY $25.84 ITEM 921099 POST IT FLAG $23.98 OFFICE DEPOT BRAND DOUBLE $7.93 POSTIT POP UP ITEM 285621 $27.67 SPARCO SPLIT RING WRIST C $4.20 04/23/2021 $3,245.05 04/30/2021 #5374708 - GORIILA CLEAR $14.29 #850213 - BIC XTRA SPARKL $9.30 102015 POST IT EASEL PADS $238.45 1451854 SCOTCH THERMAL LA $68.45 515403 GAMMA GREEN COLORE $35.35 967244 DYMO LABELWRITER L $35.05 BIC ROUND STIC BALLPOINT $4.37 CEP LARGE GLOSS PENCIL CU $4.49 ITEM#394925 OFFICE PAPER $97.02 OFFICE DEPOT BRAND WHITE $46.99 OFFICE DEPOT® BRAND CLASP $10.87 PENDAFLEX POLY FILE GUIDE $18.20 POST IT® NOTES POP UP LIN $21.12 POST-IT® NOTES, SUPER STI $39.98 WESTCOTT® WOOD RULER, 12" $3.78 176132 GAMMA GREEN CARDST $95.83
Jul 6, 2021 - 373 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 04/30/2021 219381 CUSTOM STAMPER N12 $107.82 666256 CUSTOM STAMPER P55 $80.86 #348243 - EXACT VELLUM BR $31.50 1376290 YELLOW FILE FOLDE $29.16 553259 6" D RING BINDER W $150.06 C-LINE STITCHED VINYL SHO $40.15 DYMO® 30251 LABELWRITER® $7.95 ITEM#913955 FLASH FURNITU $235.07 OFFICE DEPOT® BRAND CHISE $1.88 OFFICE DEPOT® BRAND CLEAN $9.99 OFFICE DEPOT® BRAND PROFE $15.41 OLYMPUS VN-541PC DIGITAL $14.99 PENTEL® ENERGEL® LIQUID G $17.95 BRENTON STUDIO® BLACK MES $5.99 DYMO® LABELWRITER® 30327 $21.06 ITEM 504928 CRAOLA COLOR $70.35 OFFICE DEPOT BRAND PERFOR $32.84 ZEBRA PEN SARASA GEL RETR $19.49 #717800 - SHARPIE® PERMAN $19.23 4598577 DAWN ANTI-BACTERI $46.92 716677 LUXOR PLASITC TUB $199.70 965232 CORRECTION TAPE 12 $30.26 ITEM 938446 CHARLES LENA $100.45 OFFICE DEPOT BRAND ERASER $11.75 OFFICE DEPOT BRAND SIDE-A $29.69 1299178 PACON CARD STOCK $33.22 477727 WOODEN CLIPBOARDS $8.15 ADVANTUS MULTI-CART 8-IN- $463.04 BOSTITCH® B8® POWERCROWN™ $5.59 LEXAR JUMPDRIVE M45 USB 3 $41.14 OFFICE DEPOT® BRAND LINED $17.99 #375006 - BIC CRISTAL PEN $8.18 #375014 BIC CRISTAL PENS, $8.18 #429431 - OFFICE DEPOT® B $19.90 #6623009 - GORILLA MICRO $7.09 POST IT NOTES SUPER STICK $21.69 REF PO 2103172 $17.72 #402719 BIC CRISTAL PENS, $7.09 #584295 POST IT SUPER STI $35.98 544297 PRESSBOARD CLASSIF $729.35 6956121 BOOKCASE, 5 SHELF $151.77 CLOROXPRO 4 IN ONE DISINF $31.31 DIXON PENCILS, #2 SOFT LE $12.02
Jul 6, 2021 - 374 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 04/30/2021 ENERGIZER® MAX® AAA ALKAL $7.31 HP X900W USB 3.0 FLASH DR $19.59 OIC RINGBINDER CLIPBOARD $23.21 PILOT® G-2™ RETRACTABLE G $13.58 POST-IT® NOTES POP-UP NOT $21.90 POST-IT® NOTES SUPER STIC $23.19 458121 FIREBALL FUSCHIA C $35.19 486416 4" RING BINDERS WH $64.27 9863085 CHILDREN'S DISPOS $19.95 AVERY EASY PEEL ADDRESS L $189.06 AVERY LASER NAME BADGES I $38.01 BIC® ROUND STIC® XTRA LIF $28.99 CLEANITIZE CLEANING AND D $27.94 ITEM#244369 OFFICE DEPOT $97.02 ITEM#330808 OFFICE DEPOT $15.36 ITEM#476279 REAL SPACE A $277.05 ITEM#688043 - HP 305X BLA $172.87 OFFICE DEPOT BRAND 100-PA $24.07 04/30/2021 $4,792.03 05/07/2021 1376470 - OD BRAND RULED $10.52 375091 CUSTOM ECO-GREEN $25.99 5774654 PAPER MATE® $42.65 664011 BIC ROUND STIC BAL $16.68 810838 OFFICE DEPOT BRAND $27.82 ITEM 527664 CRAYOLA BROAD $140.80 ITEM 597110 PACON 80% REC $197.98 ITEM 754871 SHARPIE PERMA $20.16 ITEM 954941 HANDY ART LIT $19.09 265078 SHARPIE PERMANENT $9.49 746106 - POST IT SUPER ST $144.82 806864 - EXPO LOW ODOR DR $100.59 GORILLA™ SUPER GLUE, 0.53 $42.63 ITEM # 193031 HP 410A OR $182.44 ITEM 551048 OFFICE DEPOT $95.98 OFFICE DEPTO BRAND CLASP $27.08 139720 OFFICE DEPOT BRAND $33.38 453769 CLEARTEX ADVANTAG $59.99 629354 - SCHOLASTIC GLUE $25.85 810838 - OD BRAND FILE FO $26.41 823213 SHARPIE LIQUID ACC $18.54 8298259 EXPO LOW-ODOR DRY $25.05 COMMAND™ POSTER STRIPS, P $19.99 ITEM# 951774 REALSPACE M $89.99
Jul 6, 2021 - 375 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 05/07/2021 259633 SCOTCH MAGIC INVIS $202.12 282324 - SPARCO KIDS BLUN $103.85 289539 - RAINBOW KRAFT SE $29.97 4822531 JAM PAPER OPEN E $22.29 ADAMS® CARBONLESS MONEY/R $21.10 AVERY TRUEBLOCK PERMANET $24.86 ITEM 153012 HANDY ART LIT $18.79 PARKER® GEL-INK REFILLS, $8.59 SHARPIE S GEL PENS, FINE $16.99 SKILCRAFT® PRE-MOISTENED $16.19 1394857 OD REINFORCED FI $25.39 308353 OFFICE DEPOT BRAND $19.46 904669 JAM PAPER OPEN EN $17.98 ITEM 409158 OFFICE DEPOT $15.90 119503 - CRAYOLA STANDARD $111.91 330888 OFFICE DEPOT BRAND $59.27 420994 OFFICE DEPOT BRAND $268.93 DURACELL® COPPERTOP AA AL $41.13 102015 POST-IT® SUPER STI $1,883.49 255876 BIC ROUND STIC BAL $16.68 925388 - SCHOLASTIC MARKE $61.22 978462 SCOTCH MULTIPURPO $5.69 ALLIANCE RUBBER 00699 BIG $9.98 ITEM 353674 CRAYOLA CLASS $81.54 KLEENEX® SOOTHING LOTION $18.18 POST-IT® NOTES, SUPER STI $19.99 589483 - OD BRAND NOTEBOO $10.27 625349 - OD BRAND PROF. L $56.83 800278 OD BRAND STAINLES $2.49 806849 SHARPIE ACCENT HIG $75.97 825488 - OD BRAND WOOD PE $18.82 ITEM 202812 SHARPIE KING- $49.98 05/07/2021 $4,739.77 05/14/2021 1445869 - CRAYLOA LUTRA C $51.86 2628718 LYSOL DISINFECTI $33.48 327628 - FISKARS SCISSORS $63.87 4480986 - TREND TERRIFIC $33.98 479360 - OD BRAND 2 POCKE $16.12 5572970 GERM-X HAND SANI $16.71 583875 POST IT NOTES POP $16.19 589483 - OD BRAND NOTEBOO $34.67 653338 - BUBBLE WRAP $6.40 7441674 - OD BRAND COMPOS $54.19
Jul 6, 2021 - 376 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 05/14/2021 9841181 - KLEENEX ANTI VI $19.01 BUSH CABOT L SHAPED DESK $1,521.98 ITEM # 539066 - RAYOVACK $16.19 ITEM 173172 INTEGRA PRESH $44.40 ITEM 175937 TUL DISCBOUN $26.19 ITEM 233014 OFFICE DEPOT $10.37 ITEM 403341 MASTER CASTE $35.97 ITEM 546007 OFFICE DEPOT $103.78 ITEM 621309 MAPED PENCIL $31.39 REF PO 2103804 $0.00 123911 COFFEE-MATE ORIGIN $21.92 353674 - CRAYLOA CLASS PA $40.77 535576 OD 1' BINDING COMB $13.29 548743 - CRAYOLA WASHABLE $216.96 1397809 - OD BRAND INDEX $16.28 238112 - OD BRAND PRESHAR $2.17 256367 - OD BRAND 2 POCKE $91.49 268571 - EXPO LOW ODOR DR $24.47 436292 - SCOTCH TL1302 TH $79.81 542196 - SPONGES $10.98 580437 UNI-BALL VISION E $27.90 633904 - OD BRAND CLEAN S $9.90 8120356 - OD BRAND COMPOS $54.19 8982554 - PAPERMATE INK J $2.98 899616 - SUMWORKS MART ST $21.77 899616 - SUMWORKS SMART S $37.09 ITEM # PACON SENTENCE STR $7.71 ITEM 268571 EXPO LOW-ODOR $18.00 ITEM 308114 OFFICE DEPOT $15.99 ITEM 330808 OFFICE DEPOT $18.78 ITEM 410642 TUL DISCOUND $31.99 ITEM 4230546 BLUELOUNGE $17.98 ITEM 825488 OFFICE DEPOT $80.40 ITEM 869832 EXPO DRY ERA $722.56 OD BRAND 2 POCKET TEXTURE $276.90 SKILCRAFT® FLUORESCENT JU $11.92 698325 - ELMERS GLUE STIC $15.56 849955 - COTTON BALLS $10.96 ACCUSTAMS RECEIVED STAMP $8.58 DURACELL® COPPERTOP AA AL $59.73 ITEM # 348359 - NEENAH PR $36.75 ITEM 1378504 OFFICE DEPOT $239.30 ITEM 1439515 VELCRO TAPE $75.99
Jul 6, 2021 - 377 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 05/14/2021 ITEM 170844 AMPAD GOLD FI $78.93 ITEM 203349 SHARPIE FINE $19.24 ITEM 204392 SHARPIE HIGH $44.10 ITEM 2835962 CRA-Z-ART PL $15.54 ITEM 360345 CRAYOLA CLASS $120.18 ITEM 362348 TUL DISCOUND $26.19 ITEM 432255 STANDARD STA $76.96 ITEM 527664 CRAYOLA BROAD $140.80 ITEM 543280 OFFICE DEPOT $25.81 1385290 - DURACELL AA COP $32.99 550648 - SPARCO VINYL COA $10.68 6843160 - OD BRAND 2 POCK $76.49 691026 - FISKARS SCISSORS $38.02 7881526 - OD BRAND 2 TONE $6.69 825488 - OD BRAND WOOD PE $34.74 867175 - COFFEE FILTERS $8.59 904858 PLASTIC WEAVE BIN, $15.98 923312 - BOSTICH INPOWER $67.94 FEES $12.22 ITEM # 1376326 - 1/3 CUT $21.90 ITEM # 7091761 - ENERGIZE $25.59 ITEM # 877334 - 2 POCKET $8.25 ITEM 212127 BOSTITCH EZ S $41.79 ITEM 546273 KLEENEX TIS $181.04 ITEM 5847646 AT-A-GLANCE $359.04 ITEM 589483 WIDE RULED N $74.88 ITEM 7517051 HAND SANITI $336.58 ITEM 922981 M IN-LINE ADJ $41.04 ITEM 9544098 BLUELINE DUR $233.06 ITEM 986893 PAPER MATE PI $44.97 OD BRAND WOOD PENCILS #2 $80.14 321929 - OD BRAND 2 POCKE $16.12 348048 - PACON CHART TABL $7.64 361863 -CHENILLE KRAFT CR $36.14 418556 - TREND PRAISER ST $6.70 589510 - OD BRAND NOTEBOO $12.41 613054 AVERY TWO SIDE PRI $39.98 967244 DYMO LABELWRITER 3 $7.02 CLOROX® DISINFECTING WIPE $72.53 EXPO LOW ODOR DRY ERASE M $222.93 ITEM # 198758 - ASTROBRIG $27.12 ITEM # 696559 - ENERGIZER $13.34 ITEM # 810838 - 1/3 CUT L $36.12
Jul 6, 2021 - 378 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 05/14/2021 ITEM 1390240 SHARPIE FIN $79.35 ITEM 2628718 LYSOL WIPES $431.88 ITEM 308239 PAPER CLIPS $20.15 ITEM 353674 CRAYOLA CLASS $81.54 ITEM 415748 TUL DISCBOUN $26.19 ITEM 425815 PENTEL ENERG $28.99 ITEM 451898 SHARPIE ULTR $28.86 ITEM 478703 ELMER'S GLUE $15.93 ITEM 595671 X-ACTO SCHOOL $21.32 ITEM 9250754 KLEENEX TRUS $29.96 # 802642 CURAD FLEX-FABRI $4.66 203349 - SHARPIE FINE POI $11.76 351636 - CLOROX DISINFECT $14.39 396251 - JUST BASICS BASI $98.71 458621 NEENAH WHITE CARD $19.80 4935496 - LOGI-TECH C922 $152.03 591427 - POST IT SUPER ST $113.26 667732 - OD BRAND PLASTIC $39.98 681112 FOLGERS K-CUPS, C $179.88 698283 - ELMERS GLUE STIC $7.65 72580 ACCO ECONOMY JUMBO $23.42 760537 BIC ROUND STIC XT $22.28 9575737 - BIC ROUND STIC $6.33 BETCO® GE FIGHT BAC™ DISI $178.74 BIC® ROUND STIC GRIP™ XTR $6.94 ITEM # 255815 - ASTROBRIG $17.70 ITEM # 692189 - RAYOVAC A $51.38 ITEM # STARLIGHT PEPPERMI $32.14 ITEM 221720 SMALL PAPER $5.80 ITEM 288517 Z GRIP BALL $479.36 ITEM 6332413 AT-A-GLANCE $46.51 ITEM 732987 POST IT NOTE $115.95 ITEM 877678 OFFICE DEPOT $287.36 ITEM 884744 PAPER MATE F $26.80 119503 - CRAYOLA STANDARD $200.61 1385290 DURACELL COPPERTO $32.99 1445869 - CRAYOLA WASHABL $228.37 160092 - LOGITECH WIRELES $28.12 535192 OD 1/2' BINDING CO $12.19 699459 - OD BRANDSIDE APP $11.40 755263 - SHRAPIES ACCENT $9.96 837398 - POST IT NOTES SU $19.69 858753 - TRIPP LITE 6FT P $10.86
Jul 6, 2021 - 379 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 05/14/2021 875250 - SCOTCH MAGIC TAP $25.45 945261 AVERY NAME BADGE L $33.29 BLUE SKY™ DAY DESIGNER WE $14.90 BLUE SKY™ MONTHLY PLANNER $18.88 DURACELL® COPPERTOP AAA A $59.73 ESTIMATED SHIPPING/HANDLI $7.97 IMPORT FEE $0.80 ITEM # 1376290 - 1/3 CUT $21.90 ITEM 3616705 TRANSPARENT $138.45 ITEM 570513 TUL DISCBOUN $26.19 ITEM 810838 MAILA FILE F $120.40 ITEM 951774 REALSPACE MAG $61.56 ITEM 990476 TUL GEL PENS $48.92 PILOT® FRIXION CLICKER BA $32.01 145994 - QUALITY PARK RED $25.37 230329 ALLIANCE RUBBER BA $6.29 366700 - PACONE STANDARD $41.84 504928 - CRAYOLA COLOR PE $29.78 5136038 GERM-X HAND SANI $9.29 652497 - SCOTCH TRANPAREN $32.24 6787094 - OD BRAND COMPOS $54.19 6910587 - Q-TIPS $10.88 806864 - EXPO LOW ODOR DR $106.13 812300 - SCHOLASTIC GLUE $135.39 932619 - SPARCO KIDS POIN $26.80 951962 - PRANG WASHABLE W $58.56 991152 - DURACELL COPPERT $32.99 FELLOWES® CLEAR PRESENTAT $44.73 ITEM 391107 TUL DISCBOUN $31.99 ITEM 411896 PHONE CORD/D $49.95 OD BRAND CHISEL TIP HIGHL $18.74 05/14/2021 $11,843.04 05/21/2021 1390240, SHARPIE® PERMANE $26.11 326156 , JUST BASICS® BAS $65.05 452913 SCOTCH TAPE $17.13 458612, OFFICE DEPOT® SCI $13.52 508962 , HP 508A YELLOW T $406.99 550871 , NEENAH ASTROBRIG $68.27 601066, DYMO® LT 10697 BL $110.46 654521 LYSOL SPRAY $31.21 759880, PENTEL ENERGEL .7 $27.56 951851 48 X 72 WHITE BOAR $173.58 998245 SMEAD GREEN FILE F $173.87
Jul 6, 2021 - 380 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 05/21/2021 DAX SOLID WOOD AWARD PLAQ $139.93 ITEM # 128853 - CHISEL TI $15.04 ITEM # 221720 - SMALL SIL $3.78 ITEM # 234200 - SUPER COM $31.06 ITEM # 304556 - SERTA SMA $329.99 ITEM # 444970 - SCOTCH HE $10.51 ITEM # 470229 - AVERY REA $9.09 ITEM 350960 PAPER MATE I $169.50 ITEM 9277000 BARKER CREEK $53.98 165076, OFFICE DEPOT® BRA $246.29 220690 MULTIPURPOSE TAPE $3.19 255815 , ASTROBRIGHTS® CO $78.62 345652, XEROX® VITALITY C $35.89 478156, XEROX® VITALITY C $47.86 504728 POST IT NOTES $12.47 508513 DISPOSABLE PLATES $22.55 509394 HP 63 BLACK INK $40.26 531638 WIRELESS KEYBOARD $33.71 619627 HIGHLIGHTERS $9.36 825488 OFFICE DEPOT BRAND $21.44 BOSTITCH® B8® POWERCROWN™ $5.59 ITEM # 490097 - PENTEL EN $11.78 ITEM # 613332 - BRASS FAS $17.16 ITEM # 6308377 - PENTEL R $45.57 ITEM # 749969, BRENTON ST $279.96 ITEM # 9766718 - PENTEL R $32.86 ITEM 7566427 DUCK TAPE $19.79 ITEM 760452 TICONDEROGA $52.14 LYSOL® PROFESSIONAL DISIN $44.95 255815 ASTROBRIGHTS COLOR $17.70 259633 SCOTCH TAPE DISPEN $16.85 330744, OFFICE DEPOT® BRA $66.83 342853 42 PIECES SMALL TO $43.74 515403 NEENAH ASTROBRIGHT $17.70 589483 NOTEBOOK PAPER $2.03 6258650 DISPOSABLE FACE M $52.03 6944414, ENERGIZER ULTIMA $86.65 695787, PAPER MATE® PROFI $51.31 706685, REALSPACE® QUARTZ $50.74 853197 STANDARD DESK TOP $21.85 919519, XEROX® VITALITY C $104.96 952733 G2 PENS . $23.58 CANON PF-04 PRINTHEAD - I $505.99
Jul 6, 2021 - 381 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 05/21/2021 ITEM # 234192 - SUPER COM $31.07 ITEM # 239418 - BROTHER T $20.34 ITEM # 441771 - SELF ADHE $63.96 ITEM # 937624 - 2 INCH LO $43.47 ITEM 475742 3M MASKING T $15.32 ITEM 520928 OFFICE DEPOT $44.60 ITEM 9654431 TEACHER CREA $38.37 OFFICE DEPOT® BRAND CLEAN $32.99 OFFICE DEPOT® BRAND RULED $0.71 102015, POST-IT® SUPER ST $353.56 345645, XEROX® VITALITY C $17.95 432087, OFFICE DEPOT® BRA $36.72 458121, NEENAH ASTROBRIGH $43.48 541102 OFFICE DEPOT BRAND $16.29 544458 POST IT NOTES $12.73 605004, SCOTCH® SURE STAR $84.46 675041 , NEENAH ASTROBRIG $52.42 717800 SHARPIE FINE MARKE $16.69 808907, ACCO® ECONOMY JUM $37.28 877334 , OFFICE DEPOT® BR $19.54 9961286, NOTE TOWER® MAGN $39.46 ITEM 396489 CARSON-DELLOS $46.18 ITEM 502807 ELMERS LIQUI $7.80 420919 , NEENAH ASTROBRIG $43.48 451898 ULTRA FINE SHARPIE $16.70 458051, NEENAH ASTROBRIGH $53.66 503222, POST IT® SUPER ST $45.75 696815, ASTROBRIGHTS® COL $69.89 766967 STANDARD STAPLES $13.16 818588, OFFICE DEPOT® BRA $234.06 ITEM 971964 SELF STICK $79.90 ITEM # 173336 - SCOTCH DE $17.87 ITEM # 212239 - 1 INCH SI $30.76 ITEM # 212284 - 3M MAGNET $379.98 ITEM # 458612 - 8" STRAIG $8.92 ITEM # 706685 - REALSPACE $61.68 ITEM # 806858 - EXPO CHIS $149.26 ITEM # 808907 - ACCO ECON $12.59 ITEM # 9769718 - PENTEL L $40.38 ITEM #452913 - SCOTCH MAG $48.16 ITEM 528712 EXPO MARKERS $198.30 ITEM 550648 SPARCO VINYL $58.90 OFFICE DEPOT® BRAND SIDE- $10.10
Jul 6, 2021 - 382 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 05/21/2021 203352, POST-IT® SUPER ST $369.92 345660, XEROX® VITALITY C $29.96 444970 SCOTCH PACKING TAP $12.45 445511 AAA ALKALINE BATTE $6.24 470108, OFFICE DEPOT® BRA $291.79 475248, OFFICE DEPOT® BRA $444.10 508450 PLASTIC SPOONS $8.66 508506 PLASTIC CUTLERY FO $8.84 508901, HP 508A BLACK TON $486.93 512112 LYSOL DISINFECTING $37.97 546318 , KLEENEX® NATURAL $79.70 604723 LOGITECH M325 WIRE $15.62 7091761, ENERGIZER MAX AL $50.52 730620 SKETCH DIARY $3.21 IMPORT FEE $21.89 ITEM # 479596 - BROTHER T $20.34 ITEM 306549 TICONDEROGA $50.90 ITEM 904858 SEE JANE PLA $79.90 POST IT SUPER STICKY EASE $119.39 345637, XEROX® VITALITY C $53.84 3504987, DYMO LETRATAG LT $24.67 386151, POST-IT® SUPER ST $162.82 420919 NEENAH ASTROBRIGHT $17.62 452913, SCOTCH® MAGIC™ IN $58.43 457981 , NEENAH ASTROBRIG $52.18 468716 HP 902 BLACK INK $38.33 469757, POST-IT® DURABLE $10.44 696526 AA ALKALINE BATTER $6.24 ITEM # 128844 - CHISEL TI $15.04 ITEM # 425815 - PENTEL EN $22.11 ITEM # 432255 - STANDARD $19.27 ITEM # 472131 - AVERY EAS $14.99 ITEM # 490097 - PENTEL RE $24.40 ITEM # 671994 - ALLSOP ER $16.29 ITEM # 745378 - PAPER MAT $39.98 ITEM 565156 HORIZONTAL RO $231.18 ITEM 618405 KLEENEX $25.54 ITEM 859852 ROYAL POWER $125.37 ITEM 925491 SHARPIE PERM $128.90 128844 OFFICE DEPOT BRAND $7.52 345686, EROX® VITALITY CO $30.01 345694 , XEROX® VITALITY $47.86 491694 , OFFICE DEPOT® BR $18.63
Jul 6, 2021 - 383 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 05/21/2021 4942562 ZEBRA BALLPOINT P $12.89 508953, HP 508X HIGH YIEL $953.23 509111, HP 508A MAGENTA T $406.99 618405KLEENEX TISSUE $33.25 759826, PENTEL® ENERGEL R $53.19 954135 LOGITECH S-120 SPE $75.54 ITEM # 595671 - X-ACTO SC $127.92 ITEM # 6589206 - FELLOWES $12.99 NA ASSOCIATED FEE?? $0.32 POT IT NOTES - MARSEILLE $18.77 05/21/2021 $11,674.00 05/28/2021 128844 - OD BRAND CHISEL $0.00 589510 - OFFICE DEPOT BRA $0.00 ITEM # 487104 SCOTCH HEAV $26.99 ITEM 477785 COLOR YOUR CL $30.77 ITEM 737159 TREND READY L $21.24 ITEM 899453 TREND READY L $21.24 396251 - JUST BASICS BASI $0.01 ITEM 983528 QUARTET STAND $410.47 TICONDEROGA WOODCASE PENC $72.98 ITEM: 75290 SHARPIE PACK $18.25 ITEM: 9817000 PILOT PENS $45.67 ITEM # 584295 POST IT STI $53.97 ITEM # 806858 EXPO CHISEL $74.62 HHS GIRLS BASKETBALL: IT $45.67 IRIS STACK & PULL STORAGE $543.83 ITEM # 452913 SCOTCH MAGI $59.19 ITEM # 683244 9 X 12 CLEA $25.99 ITEM 183959 TREND READY L $21.24 ITEM 762353 TREND READY L $24.88 552456 - OD BRAND 2 PCKET $0.00 BIC ROUNDSTIC XTRA LIFE B $21.99 ITEM 248745 TREND READY L $19.57 ITEM: 711044 SWINGLINE L $24.43 ITEM # 568419 - CLEAR PAC $6.81 ITEM 227504 TREND READY L $25.16 ITEM 262116 LOGITECH WIRE $49.98 ITEM 880439 TREND READY L $6.52 ITEM: 806864 EXPO DRY ER $45.67 825488 - OD BRAND WOOD PE $0.00 855205 - EXPO LOW ODOR DR ($0.01) ITEM 4720337 TREND READY $27.79
Jul 6, 2021 - 384 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 05/28/2021 ITEM 694956 TREND READY L $19.56 ITEM: 4718504 U BRANDS FR $125.60 05/28/2021 $1,870.08 06/04/2021 102015 - POST IT STICKY E $358.17 ITEM # 561894 - POST IT S $12.32 REF PO 2103940 $69.58 ITEM # 314934 - BRENTON S $14.68 REF PO 2103910 $4.64 ITEM # 102015 - POST IT S $584.59 ITEM # 836319 - BLUESTIK $34.07 ITEM # 898512 - PACON SUP $15.86 ITEM # 336977 - POST IT N $42.46 ITEM # 473652 - POST IT N $4.99 ITEM 960749 EPSON DURABRI $39.99 06/04/2021 $1,181.35 06/09/2021 #9836806 - ASTROBIRGHTS L $92.67 125513 PACON HEAVY DUTY A $24.13 985117 - GENERAL PAPER BA $24.85 ALLIANCE RUBBER® BRITES® $40.12 AVERY® HIGH-VISIBILITY PR $71.53 ITEM # 548945-PAPER MATE® $26.23 ITEM #-959569-PAPERMATE P $103.39 ITEM# 2202337-SHARPIE TWI $95.81 ITEM# 452949-TRANSPARENT $131.01 ITEM# 627457-ERASABLE TAB $8.23 ITEM# 686139- PAPERMATE P $95.29 ITEM#492864-GBC LAMINATIN $461.58 ITEM#-965232-OFFICE DEPOT $70.30 QUALITY PARK® REDI-STRIP® $56.84 SHARPIE S-NOTE HIGHLIGHTE $97.89 WORK PRO QUANTUM 9000 SER $329.99 #345660 - XEROX VITATLITY $18.21 HYGLOSS BOOK RINGS - 1" M $54.64 ITEM# 345652-XEROX PINK P $36.15 ITEM# 345660-XEROX YELLOW $36.21 ITEM# 420927-NEENAH ASTRO $26.40 ITEM#-364364-AVERY LABELS $95.93 OFFICE DEPOT® BRAND FILE $14.45 OIC® LOOSE-LEAF BOOK RING $39.39 SCOTCH® HEAVY-DUTY SHIPPI $96.61 SHARPIE® LIQUID ACCENT® P $198.62 #777421 - POST IT SUPER S $112.47 444292 - OD BRAND TWINE W $6.33
Jul 6, 2021 - 385 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 06/09/2021 876860 - OD BRAND INKJET $32.22 ADAMS® "WHILE YOU WERE OU $17.88 AMBITEX® VINYL POWDER-FRE $303.94 AMERICAN METALCRAFT STAIN $12.04 HP 65XL HIGH-YIELD BLACK $59.10 ITEM # 302323-TOPS™ PRISM $33.10 ITEM# 326794-AVERY LABELS $384.26 ITEM# 344734-PEN STAPLE R $14.91 ITEM# 445282-OFFICE DEPOT $23.74 ITEM# 458621-WHITE CARD S $147.66 ITEM# 547174 SCOTCH PACKA $234.56 OFFICE DEPOT® BRAND PAPER $9.55 OFFICE DEPOT® BRAND RULED $17.90 PACON® PEACOCK® SUPER-BRI $161.08 TOPS™ PRISM+™ COLOR STENO $53.47 ZIPLOC® STORAGE BAGS, 1 G $102.48 7194269 - U BRANDS HIGH E $24.54 AVERY® MARKS-A-LOT® PERMA $25.04 BIC® BRITE LINER® HIGHLIG $197.19 DYMO LT BLACK-ON-WHITE T $38.75 ITEM# 1376290- OFFICE DEP $21.78 ITEM# 1376317- OFFICE DEP $21.78 ITEM# 187408-ADAMS MESSAG $149.05 ITEM# 255815-NEENAH ASTRO $52.80 ITEM# 336977-POST-ITr MIA $215.55 ITEM# 543280-OFFICE DEPOT $75.07 ITEM# 916536-AVERY 5970 $71.56 229721 - SCHOLASTIC LIQUI $14.30 367134 - PACON STANDARD W $24.24 DYMO LT BLACK-ON-CLEAR T $35.77 ENTERED ITEM # 330744 $67.32 ITEM # 749969, BRENTON ST $69.99 ITEM# 341081-9X12 CLASP E $7.80 ITEM# 916544-AVERY 5971 $71.56 LYSOL® DISINFECTING WIPES $84.55 OFFICE DEPOT® BRAND CLEAN $21.86 PENTEL® ENERGEL RTX PENS, $36.17 REALSPACE™ MAGNETIC DRY-E $34.39 764180 - CRAYOLA BROAD LI $49.90 ITEM # 359036-PAPERMATE B $65.60 ITEM# 308239-OFFICE DEPOT $40.07 ITEM# 825488-OFFICE DEPOT $106.59 ITEM# 908194-DESK STAPLER $111.86
Jul 6, 2021 - 386 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 06/09/2021 ITEM# 963561-AVERY 5972 N $71.56 OFFICE DEPOT® BRAND CLIPB $47.73 PAPER MATE® PROFILE™TRANS $25.24 U BRANDS THE CATALINA FEL $28.69 270801 - CHENILLE KRAFT J $13.05 434252 - CRAYOLA CRAYONS $35.17 FISKARS® SOFTGRIP® SCISSO $63.08 HP 62 BLACK AND TRI-COLOR $76.32 HP 65XL HIGH YIELD ORIGIN $68.67 ITEM# 309872-BEROL BLACK $19.66 ITEM# 345637-XEROX BLUE P $36.15 ITEM# 348048-CHART TABLET $55.88 ITEM# 452913-MAJIC SCOTCH $78.47 ITEM# 633904-BUSINEESS EN $64.78 ITEM# 806849-SHARPIE ACCE $112.58 LYSOL® PROFESSIONAL DISIN $102.35 OFFICE DEPOT® BRAND PENCI $282.50 SHARPIE® METALLIC MARKERS $59.61 SHARPIE® METALLIC PERMANE $11.92 ZIPLOC® STORAGE BAGS, 1 Q $122.52 ITEM # 219491, REALSPACE® $109.99 ITEM # 345686 $36.27 ITEM# 375667-OFFICE DEPOT $14.52 ITEM# 498761-OFFICE DEPOT $34.20 KLEENEX® ULTRA-SOFT 1-PLY $162.61 MISC. FEES $1.79 OFFICE DEPOT BLUE COLOR-F $21.78 OFFICE DEPOT® BRAND INSER $48.96 06/09/2021 $7,614.29 06/18/2021 1376326 GREEN FILE FOLDER $20.05 552971 POST IT NOTES SIGN $12.72 615450 D BATTERIES PACK O $116.08 276005 YELLOW FLASHLIGHT $39.15 5271608 AA BATTERIES 144 $151.05 810846 MANILA FILE FOLDER $32.94 810994 GREEN HANGING FILL $12.66 OFFICE DEPOT® BRAND CLEAN $122.18 1376317 RED FILE FOLDERS, $20.05 1376335 BLUE FILE FOLDERS $13.37 296314 10X13 CLASP ENVELO $51.25 810838 MANILA FILE FOLDER $16.53 232662 POST IT SIGNATURE $42.27 296278 9X12 CLASP ENVELOP $45.76
Jul 6, 2021 - 387 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 06/18/2021 443520 POST IT NOTE FLAGS $35.68 541264 2 TONE HANGING FIL $48.86 572750 PURPLE FILE FOLDER $22.41 811018 GREEN HANGING FOLD $73.18 503222 POP UP NOTES CANAR $28.29 9888685 FLASHLIGHT COMBO $33.49 408753 UNPUNCHED NUMBERED $419.40 242300 AAA BATTERIES PACK $106.83 638441 WOODEN PENCILS #2, $13.71 336977 POST IT NOTES 3X3 $39.70 514228 POST IT NOTES 3X3 $40.08 531824 OFFICE DEPOT CLEAR $39.99 733753 CLOROX WIPES CASE $62.52 06/18/2021 $1,660.20 06/25/2021 ARTSKILLS® POSTER TACK, W $3.87 BRENTON STUDIO™ SINGLE WA $64.14 PACON® SENTENCE STRIPS, 3 $19.20 PACON® SPECTRA® ART KRAFT $343.75 XEROX® VITALITY COLORS AQ $10.88 [IN]PLACE® HEAVY-DUTY EAS $5.74 EXPO® LOW-ODOR DRY-ERASE $65.77 OFFICE DEPOT® BRAND INDEX $8.07 XEROX® VITALITY COLORS™ P $16.32 OFFICE DEPOT® BRAND EVERB $14.48 REF PO 2100686 ($20.99) REF PO 2103827 $306.32 BUSINESS SOURCE JUMBO PAP $12.99 ITEM 471319 LOGITECH WIR $39.98 NEENAH ASTROBRIGHTS® BRIG $39.54 QUARTET PREMIUM BOARD DR $10.97 [IN]PLACE® HEAVY-DUTY VIE $6.34 CARDINAL® XTRALIFE™ LOCKI $7.84 OFFICE DEPOT® BRAND 2-TON $32.72 SWINGLINE® COMMERCIAL DES $56.03 ASTROBRIGHTS® COLOR CARD $6.75 NEENAH HEAVYWEIGHT EXACT® $14.11 OFFICE DEPOT® BRAND DOUBL $23.75 OFFICE DEPOT® BRAND ERASE $1.29 OFFICE DEPOT® BRAND PAPER $9.03 OFFICE DEPOT® BRAND RULED $5.60 GBC® LAMINATING FILM ROLL $173.89 LORELL® METAL CUBICLE HAN $18.18 OFFICE DEPOT® BRAND SOFT- $37.35
Jul 6, 2021 - 388 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OFFICE DEPOT 06/25/2021 EROX® VITALITY COLORS™ MU $9.05 EXPO® WHITE BOARD CLEANER $21.29 WESTCOTT® TITANIUM BONDED $16.88 06/25/2021 $1,381.13 OFFICE DEPOT $112,858.85 OMAR RAMIREZ 03/03/2021 SOCCER $95.00 03/03/2021 $95.00 OMAR RAMIREZ $95.00 OMNI CHEER 06/30/2021 CHEER CLOTHING $265.76 06/30/2021 $265.76 OMNI CHEER $265.76 OMNI HOTEL 05/26/2021 CTAT 2021 SUMMER CONFEREN $2,582.12 05/26/2021 $2,582.12 06/02/2021 CTAT 2021 SUMMER CONFEREN $691.75 06/02/2021 $691.75 06/09/2021 CTAT 2021 SUMMER CONFEREN $2,230.44 06/09/2021 $2,230.44 OMNI HOTEL $5,504.31 ORIENTAL TRADING CO 10/02/2020 ITEM # 13746093 - NURSERY $4.03 ITEM # 13795099 - READING $6.95 ITEM # 13735729 - PHYSICA $11.20 ITEM # 13718945 - GENERAL $5.89 ITEM # 13820180 - READING $6.43 ITEM # 13931025 - NUMBERS $4.33 ITEM # 13837917 - CVC, CV $13.91 10/02/2020 $52.74 10/07/2020 ITEM # 13943292 - THIN RE $5.88 ITEM # 39/1483 - BULK NEO $29.91 ITEM # 5/1424 - BULK SPRI $25.74 ITEM # 13661080 - PUTTY A $24.59 10/07/2020 $86.12 10/14/2020 ESTIMATED SHIPPING/HANDLI $13.97 ITEM # 5/1554 TREASURE CH $19.09 IN-5/1647 SCHOOL TREASURE $18.97 IN-12/3035 HIGH FIVE STIC $51.05 10/14/2020 $103.08 10/21/2020 #/K142 LIK M AID FUN DIP $7.68 #20/213 FLASHY NEON LARGE $30.10 #5/1126 GOOFY MONSTER LOL $12.88 #25/2442 MINI JACK-O-LATE $10.37 #13746387 JACK-O-LATERN T $15.20 #/K1978 HERSEY HALLOWEEN $14.58 #/K2670 CANDY CORN - 32 P $7.37
Jul 6, 2021 - 389 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ORIENTAL TRADING CO 10/21/2020 #25/4970 JACK O LANTERN R $2.07 #/K678 HALLOWEEN PRETZEL $6.13 #13775439 EYEBALL LOLLIPO $12.88 10/21/2020 $119.26 10/28/2020 36/1612 STREYCHY MINI FRO $8.92 5/706 STICKY ASSORTMENT 1 $11.24 13684681 REALISTIC PHOTO $2.31 12/2794 STRETCH BALLS PER $14.01 13661080 PUTTY AND SLIME $17.84 13811763 MARVEL AVENGERS $3.56 13822808 GLOW DRINKING ST $4.26 39/1109 BRIGHT NEON BOUNC $14.01 39/876 GLOW IN THE DARK N $6.60 13806295 DISNEY PRINCESS $6.24 10/28/2020 $88.99 11/04/2020 ITEM # 13627232 - TRANSPA $25.27 ITEM # 39/949 - SMILE FAC $18.55 ITEM # 5/592 - DIE CAST R $26.31 ITEM # 12/1021 - ROCK-SHA $41.73 ITEM # 13806440 - LIGHT-U $32.14 ITEM # 13846578 - HALLOWE $10.31 ITEM # 13615554 JINGLE BE $22.33 ITEM # 5/1169 RUBBER DUCK $23.31 ITEM # 5/857 - BOUNCY BAL $10.56 ITEM # 12/246 - NOISE PUT $36.06 ITEM # 24/2389 - MOOD RIN $47.98 11/04/2020 $294.55 01/27/2021 # 13909479 - WINTER GLITT $19.51 # 13621129 - LIGHT UP SPI $22.61 # 13780578 - PENGUIN PULL $10.09 # 39/862 - GLIMMERING MET $9.52 DIY WHITE SAILOR HATS #5/ $15.50 # 13765212 - CRAZY HAIR P $16.05 ANCHOR WALL DECORATIONS # $4.09 # 12/2100 - GLOW-IN-THE-D $17.84 # 12/4478 - COLORFUL BRIG $5.95 # 13811692 - LUNAR LITTLE $15.68 NAUTICAL FABRIC PENNANT B $15.49 # 12/3181 - COLOR-CHANGIN $17.84 LITTLE SAILOR PLASTIC TAB $2.71 # 4/4588 - FUNNY FACE PLU $19.86 # 42/2083 - FOOTBALL BOUN $7.73 SAILOR 18" MYLAR BALLOONS $10.04
Jul 6, 2021 - 390 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ORIENTAL TRADING CO 01/27/2021 # 12/1627 - SPORTS BALL B $8.32 # 12/2386 - LIGHT-UP FLAS $22.60 # 13665326 - MINI MELTED $11.89 ESTIMATED SHIPPING/HANDLI $11.63 LIGHTHOUSE NAUTICAL CENTE $3.87 01/27/2021 $268.82 02/24/2021 BUILD-A-SENTENCE GAME $21.20 FIVE FINGER RETELL DRY ER $11.47 TURQUOISE BOOK BINS $24.76 PREFIX & SUFFIX SUPERHERO $29.71 800 MINI STICKERS - STARS $3.56 COMPARATIVE & SUPERLATIVE $16.18 CONTEXT CLUE PUZZLES SET $29.71 RUDOLPH THE RED-NOSED REI $2.75 SUPER FUN KEYCHAIN ASSORT $37.45 CLASSIC STAMP PAD SET $7.51 PLAYING CARDS $9.90 SUPERHERO STAMPERS $7.92 FUNTASTIC FOOD FRIENDS MI $3.95 PLACE VALUES DRY ERASE BO $12.87 CACTUS BULLETIN BOARD BOR $4.65 CHOCOLATE SCENTED PENCILS $14.85 CVC, CVCC & CCVC MAGNETIC $16.84 HOLIDAY ACTIVITY PADS $11.02 PLAYING CARD ASSORTMENT $39.63 REINDEER & SANTA PENCILS $2.36 FRIENDSHIP ROPE BRACELETS $6.42 02/24/2021 $314.71 03/10/2021 ITEM # #12/2100 - GLOW-IN $17.49 ITEM # #15/26 - NEON BASE $30.02 ITEM # 13627211 - BASKETB $17.49 ITEM # #5/753 - STRESS BA $21.88 ITEM # 12/1862 - MINI COL $14.67 ITEM # 16/685 - MINI CONN $23.35 ITEM # 39/340 - WINNER YO $10.14 ITEM # 12/1861 REALISTIC $22.01 ITEM # 37/133 - MULTICOLO $8.75 ITEM # 5/1626 - MAGIC SPR $17.49 ITEM # 8/346 - HOLOGRAPHI $15.74 ITEM # 13599546 - WACKY M $14.00 ITEM # 27/568 - PEG GAME $14.88 ITEM # 13791265 - PAINT S $24.50 ITEM # #5/857 - BOUNCY BA $14.00
Jul 6, 2021 - 391 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ORIENTAL TRADING CO 03/10/2021 ITEM # 13689407 - LIGHT-U $10.31 ITEM # 13784195 - VALENTI $16.99 ITEM # 13814829 - VALENTI $31.50 ITEM # 13936711 - EASTER $17.49 ITEM # 13962384 - DR. SEU $17.49 ITEM # #5/1565 - GLIDER A $8.75 ITEM # 12/2002 - IRIDESCE $34.99 ITEM # 13626404 - DOTS AN $15.21 ITEM # 13791003 - MESH AN $19.91 ITEM # 13811655 - PSYCHED $24.50 03/10/2021 $463.55 03/24/2021 ESTIMATED SHIPPING/HANDLI $16.66 BLACK ROUND TABLECLOTH #7 $118.67 03/24/2021 $135.33 04/14/2021 13704802 PENCIL GRIP ASSO $37.98 5/1625 FOOTBALL KICKBALL $65.15 39/1649 GLITTER STICKY HA $28.48 5/1626 MAGIC SPRING ASSOR $45.58 5/387 MINI PLUSH ANIMAL A $94.98 5/609 MEGA MINI ERASER AS $37.99 13958421 BULK FUN PRINTS $45.78 13716946 MANIPULATIVE CHA $47.49 13786849 250 1.1 BULK CAP $41.79 5/537 NOISEMAKER AND MUSI $30.38 04/14/2021 $475.60 04/28/2021 IN-13839041 FIESTA SERAPE $18.99 IN-13823279 VIVA FIESTA D $8.54 IN-13954058 VIVA FIESTA P $170.97 IN-13908746 FIESTA SOMBRE $7.59 04/28/2021 $206.09 05/19/2021 13806442 MOVIE THEATER TR $13.97 13948889 FLUFFY GROWING S $111.76 13942137 HAMMER AND PEG S $11.17 13703158 SUPERHERO STRESS $20.83 12/2364 FIDGET PENCIL TOP $6.98 13784734 FIDGET BUSY BLOC $59.37 05/19/2021 $224.08 ORIENTAL TRADING CO $2,832.92 OSCAR LOPEZ 01/13/2021 SOCCER $95.00 01/13/2021 $95.00 02/03/2021 SOCCER $95.00 02/03/2021 $95.00
Jul 6, 2021 - 392 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount OSCAR LOPEZ 03/10/2021 SOCCER $95.00 03/10/2021 $95.00 04/21/2021 SOCCER $150.00 04/21/2021 $150.00 OSCAR LOPEZ $435.00 OUTLAW LEATHER 06/09/2021 CUSTOM HUNTSVILLE HIGH SC $1,260.00 06/09/2021 $1,260.00 OUTLAW LEATHER $1,260.00 PACIFIC LEARNING, INC 05/26/2021 PL-6773SP, SIL ORANGE,A-C $1,750.00 PL-6785SP, SIL GREEN,D-I $2,650.00 ESTIMATED SHIPPING/HANDLI $526.00 PL-6920SP, SIL PURPLE,J-M $2,175.00 05/26/2021 $7,101.00 06/16/2021 ESTIMATED SHIPPING/HANDLI $526.00 PL-6920SP - SIL PURPLEJ-M $2,175.00 PL-6773SP - SIL ORANGE A- $1,750.00 PL-6785SP - SIL GREEN D-I $2,650.00 06/16/2021 $7,101.00 PACIFIC LEARNING, INC $14,202.00 PADILLA POLL 10/07/2020 PADILLA POLL ANNUAL SUBSC $200.00 10/07/2020 $200.00 PADILLA POLL $200.00 PALESTINE ISD 12/02/2020 HHS GIRLS SOCCER @ PALEST $385.00 12/02/2020 $385.00 03/24/2021 GYM RENTAL FOR AREA BOYS $159.62 03/24/2021 $159.62 PALESTINE ISD $544.62 PAPA JOHNS PIZZA 10/06/2020 MPMS 7TH FOOTBALL STUDENT $457.99 10/06/2020 $457.99 10/30/2020 PIZZA FOR BAND STUDENTS T $86.70 MPMS FOOTBALL @ NAVASOTA $387.99 DRIVER TIP $8.03 CHEESE PIZZA FOR BAND STU $72.26 10/30/2020 $554.98 11/20/2020 MPMS 8TH FOOTBALL @ PLAYO $422.99 11/20/2020 $422.99 12/04/2020 EMPLOYEE APPRECIATION FRO $69.98 12/04/2020 $69.98 12/11/2020 EMPLOYEE APPRECIATION FRO $49.99 12/11/2020 $49.99
Jul 6, 2021 - 393 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount PAPA JOHNS PIZZA 12/22/2020 LG HAMBURGER PIZZAS $35.00 LUNCHEN FOR 12/17/20 $35.00 LG CHEESE PIZZAS $35.00 12/22/2020 $105.00 02/12/2021 PEPPERONI PIZZA FOR BAND $23.03 CHEESE PIZZA FOR MPMS BAN $15.36 DRIVER TIP $9.60 02/12/2021 $47.99 03/05/2021 TIP $5.69 PIZZA FOR STAFF MEETING F $85.27 03/05/2021 $90.96 03/26/2021 EMPLOYEE APPRECIATION FRO $50.97 03/26/2021 $50.97 05/28/2021 PIZZA FOR THE NJHS MEETIN $86.99 05/28/2021 $86.99 PAPA JOHNS PIZZA $1,937.84 PAPER DIRECT INC 05/12/2021 STARS FOIL-STAMPED MINIAW $75.04 STARS EMBOSSED MINIAWARD $93.79 ESTIMATED SHIPPING/HANDLI $41.09 05/12/2021 $209.92 PAPER DIRECT INC $209.92 PAPERGRAPHICS LTD 11/11/2020 MEDIA GUIDE COVERS OCT. 1 $607.42 2020 MEDIA GUIDES OCT. 16 $2,672.57 11/11/2020 $3,279.99 12/16/2020 2020 MEDIA GUIDES AND COV $1,953.45 12/16/2020 $1,953.45 PAPERGRAPHICS LTD $5,233.44 PARTS TOWN 12/16/2020 ROCKER SWITCH FOR SJE $43.34 12/16/2020 $43.34 03/10/2021 VULVAN CHECK VALVE $32.26 03/10/2021 $32.26 06/23/2021 WATER PURIFICATION FILTER $1,095.63 06/23/2021 $1,095.63 PARTS TOWN $1,171.23 PASCO BROKERAGE INC 10/14/2020 ESTIMATED SHIPPING/HANDLI $195.00 REACH IN FREEZER MODEL T- $3,676.90 REACH IN REFRIGERATOR - M $2,942.60 10/14/2020 $6,814.50 PASCO BROKERAGE INC $6,814.50 PATRICK DONOHOE 10/07/2020 CAMPUS TRAVEL REIMBURSEME $40.37 10/07/2020 $40.37 PATRICK DONOHOE $40.37
Jul 6, 2021 - 394 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount PATRICK PEARSON 02/24/2021 OAP CLINIC $300.00 02/24/2021 $300.00 PATRICK PEARSON $300.00 PBK 09/14/2020 PRINTING/REPORDUCTINS $964.94 REF PO 2002011 $10,012.40 09/14/2020 $10,977.34 01/20/2021 PROFESSIONAL SERVICES $676.84 01/20/2021 $676.84 02/12/2021 PROFESSIONAL SRVS $403.00 02/12/2021 $403.00 PBK $12,057.18 PC SERVICES 11/18/2020 ESTIMATE NUMBER--883 $500.00 ESTIMATE NUMBER--884 $400.00 HISD HHS SMALL GYM ACCESS $200.00 ESTIMATE NUMBER--887 $700.00 HISD HHS SMALL GYM DROPS $400.00 11/18/2020 $2,200.00 01/13/2021 DATA DROP WITH IP SPEAKER $2,050.00 01/13/2021 $2,050.00 05/19/2021 DROPS PLENUM CAT6 DATA DR $2,000.00 05/19/2021 $2,000.00 PC SERVICES $6,250.00 PEARSON EDUCATION, INC. 09/23/2020 REF PO 2002679 $2,732.25 09/23/2020 $2,732.25 11/18/2020 DALSCOMPLETE DAL-SCHOOLS $9,030.00 A103000157866 DIGITAL ASS $1,290.00 11/18/2020 $10,320.00 12/02/2020 DYSLEXIA TRAINING $300.00 12/02/2020 $300.00 03/10/2021 0158661702 - PAL II COMPR $950.00 0158661745 - PAL II READI $100.00 ESTIMATED SHIPPING/HANDLI $10.00 03/10/2021 $1,060.00 PEARSON EDUCATION, INC. $14,412.25 PEARSON VUE 02/12/2021 VOUCHER FOR COMP TIA A+ $2,320.00 02/12/2021 $2,320.00 PEARSON VUE $2,320.00 PECAN LAKES GOLF CLUB 01/13/2021 HHS BOYS/GIRLS V GOLF @ N $800.00 01/13/2021 $800.00 PECAN LAKES GOLF CLUB $800.00 PENDERS MUSIC CO 11/06/2020 DEV001-01-261 CAN'T HOLD $71.04 HL00294575 I LIKE IT - WA $65.57 HL00319657 BAD GUY - DAWS $65.57
Jul 6, 2021 - 395 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount PENDERS MUSIC CO 11/06/2020 AL-0031672 LET'S GET LOUD $43.72 HL03746308 I WANT IT THAT $52.46 HL03746370 BLINDING LIGHT $52.46 ESTIMATED SHIPPING/HANDLI $33.88 HL03746390 STADIUM JAMS # $52.46 11/06/2020 $437.16 11/13/2020 AL00-44886 A WHOLE LOT OF $49.84 ESTIMATED SHIPPING/HANDLI $19.54 23B776600 AN AUSTRIAN CAR $47.88 TPYPS135 CAROL OF THE BEL $68.40 11/13/2020 $185.66 01/15/2021 11312400 MARCHING SONG - $55.50 AL00-43669 ANGEL - MONTGO $42.38 TPFPS139 MARCH OF THE ROY $60.55 EXHCB2004 THE BANDMASTERS $55.50 14305500 CEDAR CANYON ROU $48.44 TPYPS200 CIRQUE DE L'ETRA $70.64 23179600 HIT THE ROAD JAC $44.40 FJB1719 JOURNEY OF THE BO $50.46 21357600 PLAY THAT FUNKY $42.38 ESTIMATED SHIPPING/HANDLI $20.18 01/15/2021 $490.43 01/20/2021 ESTIMATED SHIPPING/HANDLI $19.78 11155000 CONTRASTO GROSSO $151.29 21384700 CHOREOGRAPHY BY $79.10 01/20/2021 $250.17 01/29/2021 20989500 AMPARITO ROCA - $64.55 24106500 TO THE COLORS - $71.51 AL00-48226 I REMEMBER CLI $53.63 BH023-4796-00 VALIANT SHI $44.69 ESTIMATED SHIPPING/HANDLI $39.73 AL00-47274 HAWKEYE OVERTU $69.52 AL00-47283 RED GIANT - VA $64.55 12808100 CRITICAL MASS - $51.64 AL00-45077 SABOR DE CUBA $51.64 352300 AMPARITO ROCA - TE $84.42 FJB1672 TANCHOZURU - STAN $49.66 01/29/2021 $645.54 04/02/2021 23189301 PLAZA DE TOROS S $30.44 24093701 CONVICTION SCORE $6.58 FJB1700S VIVA SCORES $24.36 TPBPS108F NIGHT FURY BY C $19.75 18985901 SONGS OF OLD KEN $33.49
Jul 6, 2021 - 396 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount PENDERS MUSIC CO 04/02/2021 AL00-43111S SKETCHES OF C $30.39 HL04005441 REMEMBER ME AR $55.72 UIL10120 SUMMER GLEN BY C $50.65 FJB1672S TANCHOZURU SCORE $15.22 AL00-47274S HAWKEYE OVERT $24.36 FJB1719S JOURNEY OF THE B $15.20 EXHCB2004FS BANDMASTERS M $24.31 UIL20120 RIDGEVIEW OVERTU $52.68 24106501 TO THE COLORS SC $18.27 ESTIMATED SHIPPING/HANDLI $35.48 UIL30120 INTRADA BY WILDS $55.72 AL00-47283S RED GIANT SCO $24.35 TPYPS200F CIRQUE DE L'ETR $30.40 04/02/2021 $547.37 04/16/2021 ESTIMATED SHIPPING/HANDLI $28.92 16431200 FANFARE AND MARC $38.56 19721400 SYNERGY MARCH, W $43.38 19617800 HEROES AND GLORY $44.34 EXPCB2001 GEYSER POINT MA $43.38 04/16/2021 $198.58 04/30/2021 TPBPS115 THE GAUNTLET $53.50 FJB1785 FURIANT $43.76 TPBPS107 ADAMANT $53.50 ESTIMATED SHIPPING/HANDLI $14.59 04/30/2021 $165.35 PENDERS MUSIC CO $2,920.26 PERFECTION LEARNING CORP 11/04/2020 ADVANCED PLACEMENT WORLD $1,721.25 ESTIMATED SHIPPING/HANDLI $206.55 11/04/2020 $1,927.80 12/09/2020 ESTIMATED SHIPPING/HANDLI $99.41 T0771B1 ADVANCED PLACEMEN $778.50 12/09/2020 $877.91 PERFECTION LEARNING CORP $2,805.71 PERMA-BOUND BOOKS 04/02/2021 155 LIBRARY BOOKS - SEE A $2,523.37 04/02/2021 $2,523.37 04/16/2021 PROCESSING FEE: 110/ SHIP $49.26 PUBLISHER BOUND TITLES:12 $153.28 PERMA BOUND QUOTE NUMBER $1,404.13 04/16/2021 $1,606.67 06/18/2021 CATALOG # 247038 - QUEEN $12.37 182 PERMA BOUND TITLES :1 $2,275.06 CATALOG # 11691 - BABYMOU $12.37 CATALOG # 5472 - BABYMOUS $12.36
Jul 6, 2021 - 397 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount PERMA-BOUND BOOKS 06/18/2021 CATALOG # 13424 - BABYMOU $12.37 PUBLISHERS TITLES:46 TITL $795.90 PROCESSING FEE: $100.89 CATALOG # 226390 - BABYMO $12.37 CATALOG # 213345 - ZIP, Z $10.85 06/18/2021 $3,244.54 PERMA-BOUND BOOKS $7,374.58 PERRY OFFICE PLUS 05/12/2021 ITEM#KCC02001 - PAPER TOW $192.60 ITEM PB0017150AB OXY BRI $62.32 ITEM # KCC07006 TISSUE $147.75 ITEM# BWK4800 DISINFECTA $97.25 ITEM#MAG2F9912 FOAMING H $327.36 ITEM#PB0017150AC LAUNDRY $355.16 ITEM#PB0017340AB SOFT TO $494.46 ITEM# PB0016905AF ENZYME $291.00 ITEM# PB0017340AA SOFT TO $89.63 ITEM#PB0016905AI ENZYME $571.42 05/12/2021 $2,628.95 05/28/2021 ITEM SCP385815K LINER 38 $92.97 ITEM # KCC02001 TOWERL H $192.60 ITEM # PB0014050AD STAIN $74.16 ITEM AMF400120 PAD STRIP $19.99 MOP HEAD, BLUE MEDIOUM LO $23.97 ITEM # MMM74CC SPONGE, S $75.98 ITEM# 1470950500 VACUUM $46.60 ITEM# FRESHNER, WAVE, URI $35.98 ITEM KCC07006 TISSUE 2 P $197.00 05/28/2021 $759.25 PERRY OFFICE PLUS $3,388.20 PESI HEALTHCARE 01/20/2021 BARBARA BERLIN -ADVANCED $199.99 01/20/2021 $199.99 05/19/2021 BARBARA BERLIN - 2021 AUT $199.99 NATALIA DENNIS $199.99 05/19/2021 $399.98 PESI HEALTHCARE $599.97 PETER RENEGAR 09/11/2020 SRO $280.00 09/11/2020 $280.00 09/25/2020 SRO $280.00 09/25/2020 $280.00 12/16/2020 SRO $280.00 12/16/2020 $280.00 PETER RENEGAR $840.00
Jul 6, 2021 - 398 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount PINE DUNES GOLF COURSE 03/24/2021 HHS GOLF @ DISTRICT PRACT $450.00 03/24/2021 $450.00 PINE DUNES GOLF COURSE $450.00 PINE TREE ISD 03/01/2021 WRESTLING ENTRY FEE $35.00 03/01/2021 $35.00 03/02/2021 ENTRY FEE $35.00 03/02/2021 $35.00 03/24/2021 BIDISTRICT UIL FEES FOR P $604.17 03/24/2021 $604.17 PINE TREE ISD $674.17 PINEY WOODS FOOTBALL CLINIC LLC 01/20/2021 PINEYWOOD FOOTBALL CLINIC $60.00 01/20/2021 $60.00 PINEY WOODS FOOTBALL CLINIC LLC $60.00 PINNACLE MEDICAL MANAGEMENT 09/25/2020 REF PO 2000219 $220.00 09/25/2020 $220.00 10/02/2020 DRIVER PHYSICALS SEPTEMBE $40.00 10/02/2020 $40.00 10/06/2020 DRIVER PHYSICALS SEPTEMBE $540.00 10/06/2020 $540.00 10/20/2020 PO 2000219 $220.00 10/20/2020 $220.00 10/23/2020 DRIVER PHYSICALS SEPTEMBE $60.00 10/23/2020 $60.00 10/29/2020 REF PO 2000219 $120.00 10/29/2020 $120.00 11/13/2020 DRIVER PHYSICALS SEPTEMBE $280.00 11/13/2020 $280.00 11/20/2020 DRIVER PHYSICALS SEPTEMBE $60.00 11/20/2020 $60.00 12/11/2020 DRIVER PHYSICALS SEPTEMBE $180.00 12/11/2020 $180.00 01/08/2021 DRIVER PHYSICALS SEPTEMBE $360.00 01/08/2021 $360.00 02/12/2021 DRIVER PHYSICALS SEPTEMBE $60.00 02/12/2021 $60.00 PINNACLE MEDICAL MANAGEMENT $2,140.00 PIONEER MANUFACTURING COMPANY 10/28/2020 BEACON LEVEL BOARD $170.00 EBEACON LIP BROOM $90.00 BEACON 4 HEAD TAMP $305.00 10/28/2020 $565.00 11/04/2020 ITEM# NR34BK BLACK LABEL $1,776.00 11/04/2020 $1,776.00 PIONEER MANUFACTURING COMPANY $2,341.00
Jul 6, 2021 - 399 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount PITSCO 01/27/2021 ITEM# 45206 ARDUINO ENGIN $956.25 ITEM# 45941 ARDUINO EDUCA $1,059.95 ITEM# 45943 ARDUINO EXPLO $437.80 01/27/2021 $2,454.00 02/24/2021 ITEM# 45941 ARDUINO EDUCA $1,380.00 02/24/2021 $1,380.00 PITSCO $3,834.00 PIZZA HUT 10/07/2020 LARGE PIZZAS TO COVER LUN $95.88 10/07/2020 $95.88 PIZZA HUT $95.88 PLAYSCRIPTS, INC 12/09/2020 NON-PRO ROYALTY "10 WAYS $214.72 ESTIMATED SHIPPING/HANDLI $30.55 NON-PRO ROYALTY "CHECK, P $272.79 12/09/2020 $518.06 PLAYSCRIPTS, INC $518.06 POCKET NURSE 12/16/2020 ITEM 06-21-3083 VACUAINER $32.45 ITEM 06-21-7884 VACUTAINE $42.68 ITEM 11-81-0146-WH IV TRA $516.08 ITEM 06-21-8651 VACUTAINE $71.58 ITEM 11-81-0997-WH VENIPU $1,068.25 ITEM 06-21-7922 VACUTAINE $37.34 ITEM 06-21-7983 VACUTAINE $28.47 ITEM 06-21-7820 VACUTAINE $28.00 ITEM 06-82-0221 MULTI SAM $35.77 ITEM 11-81-0610 IV TRAINI $1,163.31 12/16/2020 $3,023.93 POCKET NURSE $3,023.93 POSITIVE PROMOTIONS 10/28/2020 ITEM MRS-167 BULLY AND DR $47.85 STK882P RR19:RIBBON(RD)-I $58.14 ESTIMATED SHIPPING/HANDLI $13.95 SB-96E I BELIEVE IN ME $264.99 ITEM RIB373P RED SATIN GO $50.40 SHIPPING $27.83 10/28/2020 $463.16 11/04/2020 SHIPPING $30.22 ITEM # SB-92E - RED RIBBO $245.98 11/04/2020 $276.20 12/09/2020 SHIPPING $24.59 ITEM # NT-2328 - PERFECT $234.16 12/09/2020 $258.75 02/24/2021 ITEM # NT-2328 - PERFECT $260.18 SHIPPING $27.32 02/24/2021 $287.50
Jul 6, 2021 - 400 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount POSITIVE PROMOTIONS 04/28/2021 SHIPPING $51.53 ITEM # VP8291 - BAYSIDE B $490.77 04/28/2021 $542.30 05/12/2021 ESTIMATED SHIPPING/HANDLI $13.95 MV-243 ROBOTICS MEDALS $17.25 NR-1 30 INCH NECK RIBBONS $7.05 05/12/2021 $38.25 06/30/2021 25-ITEM RAFFLE/VALUE PACK $199.90 ESTIMATED SHIPPING/HANDLI $28.74 SET-UP CHARGE $50.00 50-PIECE RAFFLE PACK-TEAC $399.90 THINKING OF YOU & THE AWE $649.00 NU20:6-IN-1 TOOL PEN(BLK) $273.75 06/30/2021 $1,601.29 POSITIVE PROMOTIONS $3,467.45 POWELL LAW GROUP, LLP 02/05/2021 PROFESSIONAL SRVS $288.00 02/05/2021 $288.00 03/05/2021 PROFESSIONAL SERVICES $57.00 03/05/2021 $57.00 POWELL LAW GROUP, LLP $345.00 POWER LIFT 05/05/2021 ESTIMATED SHIPPING/HANDLI $29.99 IITEM # FTT 23001C POWER $400.00 ITEM RDA 23001C $2,513.00 ITEM 3219-10 ECO $129.95 05/05/2021 $3,072.94 POWER LIFT $3,072.94 POWERSCHOOL GROUP LLC 10/07/2020 ESCHOOL/EFINANCE 2020-202 $155,925.14 10/07/2020 $155,925.14 10/14/2020 ESCHOOL/EFINANCE 2020-202 $413.95 EFP CUSTOM HOURS $2,100.00 EFP CUSTOM M & S $525.00 10/14/2020 $3,038.95 10/21/2020 PO 2004087 $2,323.12 10/21/2020 $2,323.12 01/06/2021 SIGNATURE CHANGE ON CHECK $420.00 ESCHOOL/EFINANCE 2020-202 $7,745.96 01/06/2021 $8,165.96 02/03/2021 ESCHOOL/EFINANCE 2020-202 $2,902.41 02/03/2021 $2,902.41 03/10/2021 POWER SCHOOL TRAINING FOR $2,100.00 03/10/2021 $2,100.00 POWERSCHOOL GROUP LLC $174,455.58
Jul 6, 2021 - 401 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount PRAXAIR DISTRIBUTION INC 09/03/2020 REF PO 2000232 $39.71 09/03/2020 $39.71 09/14/2020 REF PO 2000334 $295.36 09/14/2020 $295.36 09/30/2020 WELDING GASES SEPTEMBER 2 $256.57 09/30/2020 $256.57 10/02/2020 REF PO 2000232 $39.71 REF PO 2000233 $136.12 10/02/2020 $175.83 10/14/2020 WELDING GASES SEPTEMBER 2 $73.31 10/14/2020 $73.31 10/16/2020 PO 2000334 $304.35 10/16/2020 $304.35 11/18/2020 OXYGEN/FUEL GAS SEPTEMBER $78.67 WELDING RENTAL SEPTEMBER $318.39 11/18/2020 $397.06 12/02/2020 WELDING RENTAL SEPTEMBER $684.82 WELDING GASES SEPTEMBER 2 $262.85 12/02/2020 $947.67 12/09/2020 OXYGEN/FUEL GAS SEPTEMBER $39.71 WELDING RENTAL SEPTEMBER $268.67 WELDING GASES SEPTEMBER 2 $111.63 12/09/2020 $420.01 12/16/2020 WELDING GASES SEPTEMBER 2 $90.03 12/16/2020 $90.03 01/13/2021 WELDING RENTAL SEPTEMBER $350.18 OXYGEN/FUEL GAS SEPTEMBER $39.46 01/13/2021 $389.64 01/20/2021 WELDING GASES SEPTEMBER 2 $529.53 01/20/2021 $529.53 02/03/2021 OXYGEN/FUEL GAS SEPTEMBER $40.21 WELDING RENTAL SEPTEMBER $382.12 02/03/2021 $422.33 03/03/2021 OXYGEN/FUEL GAS SEPTEMBER $40.21 03/03/2021 $40.21 03/10/2021 WELDING RENTAL SEPTEMBER $410.27 03/10/2021 $410.27 03/31/2021 WELDING RENTAL SEPTEMBER $374.24 03/31/2021 $374.24 04/07/2021 OXYGEN/FUEL GAS SEPTEMBER $37.96 04/07/2021 $37.96
Jul 6, 2021 - 402 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount PRAXAIR DISTRIBUTION INC 05/05/2021 OXYGEN/FUEL GAS SEPTEMBER $40.21 WELDING RENTAL SEPTEMBER $56.22 05/05/2021 $96.43 05/12/2021 WELDING GASES SEPTEMBER 2 $28.64 WELDING RENTAL SEPTEMBER $410.27 05/12/2021 $438.91 06/02/2021 OXYGEN/FUEL GAS SEPTEMBER $39.46 WELDING RENTAL SEPTEMBER $232.28 WELDING GASES SEPTEMBER 2 $57.28 06/02/2021 $329.02 PRAXAIR DISTRIBUTION INC $6,068.44 PRECISION PEST CONTROL,INC 09/25/2020 REF PO 2001026 $900.00 REF PO 2000249 $5,096.00 REF PO 200247 $3,750.00 REF PO 200249 $5,096.00 09/25/2020 $14,842.00 05/14/2021 QUARTERLY PEST CONTROL AT $5,150.00 RODENT BAIT STATION REFIL $1,875.00 PEST CONTROL FOR THE KITC $5,610.00 05/14/2021 $12,635.00 06/09/2021 PEST CONTROL FOR THE KITC $2,805.00 RODENT BAIT STATION REFIL $1,875.00 06/09/2021 $4,680.00 PRECISION PEST CONTROL,INC $32,157.00 PRECISION PRINTING / ALPHAGRAPHICS 09/23/2020 ATHLETIC ENVELOPES $169.43 ATHLETIC LETTERHEAD $155.34 09/23/2020 $324.77 10/14/2020 BANNER FOR OUTSIDE HORNET $184.95 LABELS--QTY 1500 $969.17 2019-2020 SPORTS BANNER 1 $606.53 10/14/2020 $1,760.65 11/04/2020 80# NATURAL WHITE LINEN, $48.00 11/04/2020 $48.00 11/11/2020 BUSINESS CARDS, 4/4- LERO $48.00 11/11/2020 $48.00 02/03/2021 BUSINESS CARDS, 4/4 - 2 N $87.62 02/03/2021 $87.62 02/24/2021 COVID OUTDOOR BANNER FULL $208.73 02/24/2021 $208.73 04/21/2021 ESTIMATED SHIPPING/HANDLI $20.91 BUSINESS CARDS 4/4-5 NAME $219.09 04/21/2021 $240.00 PRECISION PRINTING / ALPHAGRAPHICS $2,717.77
Jul 6, 2021 - 403 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount PRESIDENT'S EDUCATION AWARD PROGRAM 05/26/2021 PEAP ACHIEVEMENT WHITE PI $27.00 PEAP ELEMENTARY EXCELLENC $27.00 ESTIMATED SHIPPING/HANDLI $42.22 NAVY BLUE CERTIFICATE FOL $50.00 PURCHASE ORDER FEE $10.00 05/26/2021 $156.22 PRESIDENT'S EDUCATION AWARD PROGRAM $156.22 PRESIDIO NETWORKED SOLUTIONS LLC 09/09/2020 PART NUMBER: IPTA-M%Y $5,180.00 09/09/2020 $5,180.00 09/16/2020 CON-SMARTNET RENEWAL $12,753.41 PART NUMBER--LIC-SME-5YR $7,346.00 09/16/2020 $20,099.41 09/30/2020 IPTA-IC50 INFORMACAST ADV $1,795.50 IPTA-M1Y-C 1 YEAR MAINTEN $255.50 09/30/2020 $2,051.00 10/21/2020 CP-7841-K9= CISCO UC PHON $182.50 10/21/2020 $182.50 11/11/2020 PART# CP-7841-K9= CISCO U $182.50 CP-7841-K9/ CISCO UC PHON $182.50 11/11/2020 $365.00 11/18/2020 LIC-ENT-1YR MERAKI MR ENT $186.66 MR56-HW MERAKI MR56 WI-FI $2,300.78 11/18/2020 $2,487.44 01/29/2021 PART NUMBER--LIC-SME-5YR $2,203.80 01/29/2021 $2,203.80 04/23/2021 PART # XPETDL - XPROTECT $165.13 PART # 01970-001 - AXIS P $713.34 PART # MXPETDL - 1 MONTH $9.88 04/23/2021 $888.35 05/28/2021 PART #: R156005 $2,232.90 05/28/2021 $2,232.90 06/18/2021 CP-8851-K9= CISCO IP PHON $308.57 CP-7841-K9= CISCO UC PHON $182.50 06/18/2021 $491.07 06/25/2021 CP-7841-K9= CISCO UC PHO $182.50 06/25/2021 $182.50 PRESIDIO NETWORKED SOLUTIONS LLC $36,363.97 PRINCIPAL KAFELE CONSULTING, LLC 03/03/2021 BARUTI KAFELE 3 HOUR VIRT $3,500.00 03/03/2021 $3,500.00 PRINCIPAL KAFELE CONSULTING, LLC $3,500.00 PROM NITE 03/24/2021 FLAME RETARDANT SOLID COL $350.32 ESTIMATED SHIPPING/HANDLI $222.06 FULL COLOR TICKET-GOLD AN $242.17
Jul 6, 2021 - 404 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount PROM NITE 03/24/2021 GOLD DAISY TIARA $28.00 SHINY TULLE - GOLD $118.21 PEACOCK GOSSAMER 59"X100Y $327.55 03/24/2021 $1,288.31 PROM NITE $1,288.31 PROMAXIMA MANUFACTURING LTD 04/14/2021 ITEM ACST-XTREME SUSPENSI $1,000.00 ITEM FW47C 18" PLYOMTERI $776.00 ESTIMATED SHIPPING/HANDLI $895.00 ITEM FW1012-4 PLOW SLED W $3,192.00 ITEM# SB-20 20 LB SLAM B $280.00 ITEM AC=CR2NROPE 40 UNDUL $1,016.00 ITEM 50424 LANDMINE POST $660.00 ITEM KETTLE BPROSET 4 SET $1,558.80 04/14/2021 $9,377.80 05/12/2021 ESTIMATED SHIPPING/HANDLI $255.00 3 TIER KETTLE BELL RACK $655.00 05/12/2021 $910.00 PROMAXIMA MANUFACTURING LTD $10,287.80 PROMETRIC LLC 04/07/2021 APPLICATION - TXCNA-TX NU $2,625.00 04/07/2021 $2,625.00 04/14/2021 APPLICATION - NURSE AIDE $3,000.00 04/14/2021 $3,000.00 PROMETRIC LLC $5,625.00 PROMO DIRECT 05/19/2021 ESTIMATED SHIPPING/HANDLI $118.21 SET UP FEE $55.00 7235R -21 OZ PROMO SPORT $196.00 05/19/2021 $369.21 PROMO DIRECT $369.21 PROSIGN DESIGN, LLC 10/28/2020 SHIPPING $44.00 CHARACTER BANNERS - DOUBL $616.00 10/28/2020 $660.00 PROSIGN DESIGN, LLC $660.00 PROXIMITY LEARNING INC. 10/16/2020 INSTALLMENT 3 $6,160.00 INSTALLMENT 2 $6,160.00 LIVE INSTURCTION FOR 5TH $14,850.00 10/16/2020 $27,170.00 11/06/2020 LIVE INSTURCTION FOR 5TH $21,010.00 11/06/2020 $21,010.00 12/11/2020 LIVE INSTURCTION FOR 5TH $35,860.00 12/11/2020 $35,860.00 01/15/2021 LIVE INSTURCTION FOR 5TH $14,850.00 01/15/2021 $14,850.00
Jul 6, 2021 - 405 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount PROXIMITY LEARNING INC. 01/20/2021 LIVE INSTURCTION FOR 5TH $6,160.00 01/20/2021 $6,160.00 02/05/2021 LIVE INSTURCTION FOR 5TH $14,850.00 02/05/2021 $14,850.00 03/05/2021 LIVE INSTURCTION FOR 5TH $14,850.00 03/05/2021 $14,850.00 04/09/2021 CONTRACTED SERVICES $6,160.00 04/09/2021 $6,160.00 05/14/2021 LIVE INSTURCTION FOR 5TH $14,850.00 REF PO 2100555 $14,850.00 05/14/2021 $29,700.00 PROXIMITY LEARNING INC. $170,610.00 PSYCHOLOGICAL ASSESSMENT RESOURCES 03/10/2021 11195-II FAR INTERPRETIV $412.50 11520-IS FAW SCORE REPOR $225.00 11596-DK FAW COMP IN PER $649.00 03/10/2021 $1,286.50 PSYCHOLOGICAL ASSESSMENT RESOURCES $1,286.50 PTM DOCUMENT SYSTEMS 01/27/2021 ESTIMATED SHIPPING/HANDLI $64.06 5209 (4UPPERFI05) W2 4UP $65.00 99991 (4UPDWENV05) W2 DOU $281.00 77771 (RDWENV05) 1099 ENV $58.00 01/27/2021 $468.06 PTM DOCUMENT SYSTEMS $468.06 QUADIENT INC 09/18/2020 LEASE PAYMENT SEPTEMB $531.63 09/18/2020 $531.63 10/30/2020 LEASE PAYMENT OCTOBER $531.63 10/30/2020 $531.63 12/04/2020 LEASE PAYMENT NOV $531.63 12/04/2020 $531.63 12/16/2020 LEASE PAYMENT DEC $531.63 12/16/2020 $531.63 01/15/2021 IN6-7 SERIES INK CART $380.00 01/15/2021 $380.00 01/20/2021 LEASE PAYMENT JAN $531.63 01/20/2021 $531.63 02/26/2021 LEASE PAYMENT JANUARY $531.63 02/26/2021 $531.63 03/26/2021 LEASE PAYMENT MARCH $531.63 03/26/2021 $531.63 04/16/2021 LEASE PAYMENT APRIL $531.63 04/16/2021 $531.63
Jul 6, 2021 - 406 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount QUADIENT INC 04/23/2021 IN6-7 SERIES INK CART $279.46 04/23/2021 $279.46 05/21/2021 LEASE PAYMENT 44317 $531.63 05/21/2021 $531.63 05/28/2021 NEOPOST INK CARTRIDGE FOR $139.73 05/28/2021 $139.73 06/18/2021 LEASE PAYMENT 44348 $531.63 06/18/2021 $531.63 QUADIENT INC $6,115.49 QUAVERMUSIC.COM LLC 10/07/2020 QG5-01-TXA 5TH GRADE CURR $262.50 QG2-01-TXA 2ND GRADE CURR $1,050.00 QGK-01-TXA KINDERGARTEN C $1,050.00 QG3-01-TXA 3RD GRADE CURR $1,050.00 QG1-01-TXA 1ST GRADE CURR $1,050.00 QG4-01-TXA 4TH GRADE CURR $1,050.00 QG6-01-TXA TEXAS CURRICUL $262.50 10/07/2020 $5,775.00 QUAVERMUSIC.COM LLC $5,775.00 QUILL 11/11/2020 901-QC180GYUNI- HON VERSE $27.88 901-SXPWB1GYUNI - HON VER $61.18 901-7224GYGYUNI- HON VERS $413.98 901-7260GYGYUNI- HON VERS $1,079.96 901-QC180GYUNI - HON VERS $27.88 11/11/2020 $1,610.88 05/12/2021 ITEM 901-24401951 GLAD OD $31.99 ITEM 901-3500Q PYRAMID PU $172.46 ITEM 901-3510010 PYRAMID $34.64 ITEM 901-2632782 JOHNSON $13.33 ITEM 901-15949QCT CLOROX $30.66 ITEM 901-757910 RUBBERMAI $293.36 ITEM# 901-782918, MODEL# $503.80 ITEM 901-559VAD POST-IT S $234.69 ITEM# 901-808298KCC, MIDE $179.96 05/12/2021 $1,494.89 05/26/2021 901-2129788ASN - ALEENES $16.50 901-JV44990 - TRAIT-TEX R $10.10 901-JV38148 - TRAIT-TEX H $13.47 901-2796256 - HANDGARDS T $13.36 901-JV44988 - TRAITTEX HE $12.87 05/26/2021 $66.30 06/16/2021 FADELESS BULLETIN BOARD A $26.77 ITEM 901-24396489 ASTROBR $218.94 ITEM 901-24439047 FADELES $26.77
Jul 6, 2021 - 407 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount QUILL 06/16/2021 ITEM 901-E501 ELMER'S ALL $29.21 ITEM 901-20300, ROARING S $105.60 ITEM 901-24328568, QUILL $352.76 ITEM 901-P1KS QUILL BRAND $4.86 TEM 901-721000 QUILL BRAN $38.84 ITEM 901-08473 EXPO WHITE $7.30 ITEM 901-25053, SHARPIE T $205.49 ITEM 901-32707Q, SHARPIE $28.21 ITEM 901-474335, EXPO LOW $252.02 ITEM 901-C9352AN HP 22 TR $26.77 ITEM 901-G27BK PILOT G2 R $13.79 ITEM 901-P1JG QUILL BRAND $9.08 ITEM 901-24439105 FADELES $26.77 ITEM 901-40509Q SWIFFER D $29.16 ITEM 901-72215WE, QUILL B $79.24 ITEM 901-740137, QUILL BR $54.45 ITEM 901-75762 QUILL BRAN $10.54 ITEM 901-80001BK EXPO DRY $15.41 ITEM 901-EL60905A22, 2021 $29.09 ITEM 901-38201 SHARPIE PE $13.79 ITEM 901-65424SSAUC POST- $121.69 ITEM 901-711515QL, QUILL $36.56 ITEM 901-7128AD, QUILL BR $117.23 ITEM 901-YP905A0922, 2021 $290.94 ITEM 901-688024 CRAYOLA C $28.40 ITEM 901-7125AD, QUILL BR $52.87 ITEM 901-962504 PURELL AD $19.47 ITEM 901-34610Q OXFORD IN $8.91 ITEM 901-720200 QUILL BRA $12.55 ITEM 901-793030 QUILL BRA $12.16 ITEM 901-C9351AN HP 21 BL $18.65 ITEM 901-19501Q, X-ACTO M $324.40 ITEM 901-25025, SHARPIE T $15.86 ITEM 901-296608 TRU RED 3 $9.68 ITEM 901-3000BK, SHARPIE $46.25 ITEM 901-41767 SWIFFER DU $35.67 ITEM 901-588201 CRAYOLA K $73.05 ITEM 901-720500 QUILL BRA $18.58 ITEM 901-7222WE, QUILL BR $84.55 06/16/2021 $2,932.33 06/23/2021 901-21629Q - DART CONEX G $11.29 901-24424216 - JUNIOR LE $14.52 901-JV45171 - PRESSMAN P $9.36
Jul 6, 2021 - 408 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount QUILL 06/23/2021 901-JV45175 - PRESSMAN® $13.55 901-24420371 - DUCK HEAV $24.70 901-24353996 - PERK PLAST $22.58 901-JV140202 - BLUE ORAN $13.71 06/23/2021 $109.71 QUILL $6,214.11 R JAMES GRUBBS 10/28/2020 REGION CONTEST MARCHING V $90.00 10/28/2020 $90.00 R JAMES GRUBBS $90.00 RAFAEL A MEJIA 01/20/2021 SOCCER $140.00 01/20/2021 $140.00 03/03/2021 SOCCER $160.00 03/03/2021 $160.00 03/24/2021 SOCCER $160.00 03/24/2021 $160.00 RAFAEL A MEJIA $460.00 RAINS ISD 04/14/2021 ENTRY FEE ATTN: ROBERT $1,350.00 04/14/2021 $1,350.00 RAINS ISD $1,350.00 RAISED DECALS, LLC 01/27/2021 CUSTOM RAISED DECALS "H" $187.50 ESTIMATED SHIPPING/HANDLI $20.00 01/27/2021 $207.50 RAISED DECALS, LLC $207.50 RAPHAEL CRUZAN 01/20/2021 SOCCER $120.00 01/20/2021 $120.00 05/05/2021 SOCCER $95.00 05/05/2021 $95.00 RAPHAEL CRUZAN $215.00 RAPTOR TECHNOLOGIES 12/16/2020 RAPTOR STUDENT TARDY PASS $100.00 12/16/2020 $100.00 02/03/2021 RAPTOR VISITOR MANAGEMENT $2,660.00 02/03/2021 $2,660.00 03/10/2021 ITEM#51982RAPR RAPTOR VIS $100.00 ITEM#51892 STUDENTS TARDY $100.00 03/10/2021 $200.00 05/26/2021 RAPTOR STUDENT TARDY PASS $100.00 RAPTOR VISITOR BADGES - G $100.00 05/26/2021 $200.00 RAPTOR TECHNOLOGIES $3,160.00 READ NATURALLY 09/23/2020 RL01B READ NATURALLY LIVE $330.00 09/23/2020 $330.00
Jul 6, 2021 - 409 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount READ NATURALLY 10/14/2020 READ NATURALLY LIVE LICEN $704.55 10/14/2020 $704.55 READ NATURALLY $1,034.55 REALITYWORKS 10/29/2020 REF PO 2004270 $1,499.00 10/29/2020 $1,499.00 06/23/2021 PRODUCT 10280302 REALCARE $8,792.00 PRODUCT NUMBER 35010103 E $4,399.00 PRODUCT NUMBER 35020100 A $3,999.00 ESTIMATED SHIPPING/HANDLI $984.24 PRODUCT 10260101 REALCARE $195.00 PRODUCT NUMBER 35060104 E $109.00 06/23/2021 $18,478.24 REALITYWORKS $19,977.24 REALLY GOOD STUFF, LLC 10/06/2020 ITEM # 159925 - STORE MOR $27.49 ITEM # 160787 - MAGNETIC $16.99 ITEM # 168345 - TEXO STEM $51.99 10/06/2020 $96.47 10/09/2020 ITEM # 701958 - QUIET SHA $49.99 ITEM # 163329 - CLASSROOM $7.98 ITEM # 165583 - LITERACY $34.99 10/09/2020 $92.96 11/20/2020 ITEM # 307943 - GUIDED RE $23.99 ITEM # 163149 - TRICKY ST $17.49 ITEM # 164431 - MATH TWIS $29.99 ITEM # 165142 - FACT FAMI $19.99 ITEM # 166633 - FEED ME - $9.99 ITEM # 308203 - MAGNETIC $21.99 ITEM # 167701 - EXCELLERA $66.77 ITEM # 164537 - AQUATIC C $32.99 ITEM # 308198 - PREFIX, S $35.82 ITEM # 308315 - PUNCTUATA $19.99 11/20/2020 $279.01 12/04/2020 ITEM # 307465 - EZREAD DO $114.95 ITEM # 307943 - GUIDED RE $95.96 ITEM # 132149 - WRITE AGA $79.92 ITEM # 305632 - EZREAD 1S $57.50 12/04/2020 $348.33 12/22/2020 ITEM # 165322 SECRET SIGH $24.99 ESTIMATED SHIPPING/HANDLI $6.95 12/22/2020 $31.94 01/29/2021 ITEM # 707001GR - EARLY E $48.49 ITEM # 707001BL - EARLY E $96.98
Jul 6, 2021 - 410 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount REALLY GOOD STUFF, LLC 01/29/2021 SHIPPING $29.09 ITEM # 707001RE - EARLY E $96.98 01/29/2021 $271.54 03/16/2021 ITEM # 167433 - COLORATIO $39.99 ITEM # 7033208 - WIKKI ST $18.41 ITEM # 165861 - ALL PURPO $29.99 ITEM # 167369 - COLORATIO $17.67 ITEM # 707789 - THINKING $32.58 ITEM # 167673 - EXCELLERA $50.53 ITEM # 167678BBLD - COLOR $3.51 ITEM # 167687 - EXCELLERA $29.22 ITEM # 707821 - LEGO CLAS $86.90 03/16/2021 $308.80 03/26/2021 ITEM # 164910 - SEASONAL $54.56 ITEM # 165031 - FAMILY EN $449.82 ITEM # 308385 - FAMILY EN $449.82 ESTIMATED SHIPPING/HANDLI $41.74 ITEM # 159541 - NUMBER SE $46.48 156195 READING 4 POCKET F $347.80 ITEM # 156518 - 4 POCKET $175.34 ITEM # 159044 - MINUTE MA $101.04 ITEM # 165444 - SHOW-YOUR $166.24 03/26/2021 $1,832.84 04/09/2021 ITEM # 162001 - READY TO $27.98 ITEM # 162296 - READY TO $11.99 SHIPPING $8.95 ITEM # 164737 - READY TO $12.99 ITEM # 707001GR - EARLY E $49.99 04/09/2021 $111.90 04/16/2021 NUMBER MATCH PUZZLES - PL $13.58 #158423 - EZC READER STRI $49.99 #165271 - FINAL BLENDS AN $12.99 FINAL BLENDS AND DIGRAPHS $13.08 RUBBER STAMP KIT - 5 STAM $25.16 #165261 - INITIAL BLENDS $12.99 #308327 - TELL A TALE: PO $20.99 COLORATIONS® STAMPER-PERF $84.81 ESTIMATED SHIPPING/HANDLI $52.07 PRIMARY PLACE VALUE FLIP $21.13 WORD MAP DRY ERASE BOARDS $40.25 #154909 - FLUORESCENT HIG $34.99 #165775 - COLORED OVERLAY $49.98 LONG AND TRICKY VOWEL PAT $33.21
Jul 6, 2021 - 411 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount REALLY GOOD STUFF, LLC 04/16/2021 #165358 - WORD BUILDING S $26.99 #167010 - WORD BUILDING $25.99 #167027 -WORD BUILDING SL $25.99 #308387 - CRACK THE CODE $18.99 REGROUPING MATS AND MANIP $20.12 STANDARD PRIVACY SHIELDS $78.50 #165432 - TAP AND WRITE C $24.99 #166979 - LETTER SOUND SL $25.99 BASIC CHART STAND - 1 STA $105.20 COLORATIONS JUMBO COLORED $28.15 EXPO LOW ODOR CHISEL MARK $20.12 SOCIAL STUDIES LEARNING J $18.11 #163425 - TRICKY STICKS - $17.99 #305538 - COMPREHENSION C $31.04 #308117 - HOW MANY SOUNDS $32.99 #308315 - PUNCUATION PIRA $20.99 100TH DAY OF SCHOOL PENCI $8.84 MATH POSTER PACK - PRIMAR $23.14 MULTIPLICATION AND DIVISI $29.19 RE-MARKABLE™ DRY ERASE SL $13.08 SIGHT WORDS LEVEL C POCKE $4.02 VIEW-THRU® GEOMETRIC SOLI $54.33 SPANISH SYLLABLE PUZZLES $20.12 WORD LADDER CARD SETS $60.39 ZANER-BLOSER PRINT SELF-A $33.21 04/16/2021 $1,233.69 04/30/2021 305893 RE-MARKABLE DRY ER $79.99 166499GR DBL CLIPBOARD ST $1,067.34 04/30/2021 $1,147.33 05/14/2021 SHIPPING $10.95 ITEM # 904230 - EXCELLERA $93.13 05/14/2021 $104.08 05/21/2021 164387 - BLACK BULLET TIP $68.97 308389 - SPANISH HOUSE OF $50.97 308397 - SPANISH PHONEME $50.97 305064 - SPANISH SLLABLE $59.97 308394 - SPANISH BEGINNIN $50.97 308384 - SPANISH LITERACY $33.98 308401 - SPANISH SYLLABLE $50.97 308412 SPANISH BEGINNING $50.97 708630 6X9" SINGLE SIDED $74.16 308372 - SPANISH SYLLABLE $41.37 165324 - EZREAD SPANISH L $41.97
Jul 6, 2021 - 412 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount REALLY GOOD STUFF, LLC 05/21/2021 306611 - MAKE-A -WORD CEN $73.98 306966 - MAGNETIC SYLLABL $83.97 05/21/2021 $733.22 05/28/2021 167553RE - BIOCOLOR PAINT $4.84 167430 - COLORATIONS PONL $10.03 167869 - COLORATION PLSTI $12.60 904144WHA - COLORATIONS G $15.40 167553YE - BIOCOLOR PAINT $4.84 167966 - COLORATIONS WHIT $18.26 167263BRD - HEAVYWEIGHT C $2.31 167553OR - BIOCOLOR PAINT $4.84 168614 - COLORATIONS REGU $51.06 167263BRL - HEAVYWEIGHT C $2.31 165690 - PAWPRINT CLIPBOA $58.17 904213 - COLORATIONS WOOD $11.37 167545 - COLORATIONS CLAS $11.33 904198 - COLORATIONS WASH $9.21 05/28/2021 $216.57 06/09/2021 306540 MIXED UP SYLLABLES $19.74 308372 SPANISH SYLLABLE B $14.80 708035 CHISEL TIP DRYERAS $120.19 304582 SPANISH EZ READ SO $30.04 307462 SPANISH WORD DESKT $32.62 1 305535 EZ READ BEGINNIN $30.04 165307 SPANISH WORD BUILD $22.32 06/09/2021 $269.75 06/18/2021 ADDITION AND SUBTRACTION $56.29 MATH MAT DICE GAMES -GRAD $59.28 MULTIPLICATION LEARNING W $59.25 06/18/2021 $174.82 REALLY GOOD STUFF, LLC $7,253.25 REBECCA BAXTER 06/09/2021 TUITION REIMBURSEMENT $740.00 06/09/2021 $740.00 REBECCA BAXTER $740.00 REFRIGERATION TECHNOLOGIES, LLC 10/07/2020 MONITOR WALK-IN FREEZER F $4,500.00 10/07/2020 $4,500.00 REFRIGERATION TECHNOLOGIES, LLC $4,500.00 REFUNDS / LUNCH TICKET 09/09/2020 LUNCH REFUND $141.75 09/09/2020 $141.75 09/16/2020 LUNCH REFUND $10.60 09/16/2020 $10.60 10/07/2020 LUNCH REFUND $20.80 10/07/2020 $20.80
Jul 6, 2021 - 413 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount REFUNDS / LUNCH TICKET 11/04/2020 L BURNS LUNCH REFUND $23.60 M. MUSICK LUNCH REFUN $75.00 Z PINON LUNCH REFUND $45.35 B SLOUGH LUNCH REFUND $54.54 DA BURNS LUNCH REFUND $18.85 A PINON LUNCH REFUND $46.55 A. ODAT LUNCH REFUND $41.87 DEAN B LUNCH REFUND $18.45 R. ALFORD LUNCH REFUN $40.70 N. SINER LUNCH REFUND $38.70 D BURNS LUNCH REFUND $23.20 11/04/2020 $426.81 11/11/2020 J ODOM LUNCH REFUND $25.85 KA. ODOM LUNCH REFUND $25.85 M WASHINGTON REFUND $84.30 C BUTLER LUNCH REFUND $91.05 J PERLOW LUNCH REFUND $17.70 J WILLIAMS LUNCH REFU $18.00 A BRIDGES LUNCH REFUN $27.65 R ODOM LUNCH REFUND $41.40 K KING LUNCH REFUND $95.65 KE ODOM LUNCH REFUND $23.50 11/11/2020 $450.95 11/18/2020 K. GARCIA LUNCH REFUN $12.35 11/18/2020 $12.35 12/02/2020 E MCGRATH LUNCH REFUN $10.10 P MCGRATH LUNCH REFUN $10.10 A ALVARADO LUNCH REFU $33.80 12/02/2020 $54.00 12/09/2020 B WINN LUNCH REFUND $3.60 J HAYWOOD LUNCH REFUN $60.40 A MEJIA LUNCH REFUND $15.30 C. RICHARDSON LUNCH R $17.65 12/09/2020 $96.95 12/16/2020 A MOORE LUNCH REFUND $32.25 12/16/2020 $32.25 12/18/2020 N ALVAREZ LUNCH REIMB $16.00 I ESTRADA LUNCH REFUN $15.00 12/18/2020 $31.00 01/06/2021 A LENOIR LUNCH REFUND $22.40 01/06/2021 $22.40 01/27/2021 S SCHWEITZER REFUND $47.80 01/27/2021 $47.80
Jul 6, 2021 - 414 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount REFUNDS / LUNCH TICKET 02/03/2021 REFUND ID#118096 $15.20 REFUND ID#102879 $18.80 REFUND ID#110381 $18.00 02/03/2021 $52.00 02/10/2021 LUNCH REFUND $58.40 02/10/2021 $58.40 03/31/2021 T REESE # 099734 $298.30 E. REESE #099169 $500.00 03/31/2021 $798.30 04/07/2021 J SOLORIO-COPELAND $67.30 04/07/2021 $67.30 04/28/2021 L WILLIAMS LUNCH REFU $4.00 04/28/2021 $4.00 05/26/2021 LUNCH REFUND $24.20 05/26/2021 $24.20 REFUNDS / LUNCH TICKET $2,351.86 REFUNDS / MISC 09/09/2020 REFUND FOR RODEO $90.00 09/09/2020 $90.00 09/23/2020 REFUND FOR OVERPAY $5.00 09/23/2020 $5.00 01/27/2021 LIBRARY BOOK REFUND $18.51 01/27/2021 $18.51 05/12/2021 YEARBOOK REFUND $50.00 05/12/2021 $50.00 06/30/2021 LIBRARY BOOK REFUND $12.00 06/30/2021 $12.00 REFUNDS / MISC $175.51 REGINALD ADAMS 10/07/2020 FOOTBALL $85.00 10/07/2020 $85.00 10/14/2020 FOOTBALL $170.00 10/14/2020 $170.00 10/21/2020 FOOTBALL $85.00 10/21/2020 $85.00 10/28/2020 FOOTBALL $85.00 10/28/2020 $85.00 11/04/2020 FOOTBALL $85.00 11/04/2020 $85.00 11/11/2020 FOOTBALL $260.00 11/11/2020 $260.00 12/02/2020 FOOTBALL $300.00 12/02/2020 $300.00
Jul 6, 2021 - 415 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount REGINALD ADAMS 12/09/2020 FOOTBALL $85.00 12/09/2020 $85.00 REGINALD ADAMS $1,155.00 REGINALD ARCHER 01/27/2021 BASKETBALL $180.00 01/27/2021 $180.00 REGINALD ARCHER $180.00 REGION 10 ESC 05/12/2021 SUMMER DYSLEXIA CONFERENC $200.00 05/12/2021 $200.00 REGION 10 ESC $200.00 REGION 12 ESC 10/14/2020 2021 E-RATE WORKS CATEGOR $9,500.00 10/14/2020 $9,500.00 REGION 12 ESC $9,500.00 REGION 4 ESC 09/25/2020 REF PO 194663 $35.00 09/25/2020 $35.00 10/06/2020 SESSION 1449323 $35.00 10/06/2020 $35.00 11/06/2020 MORPHEME DECK 501-2003 $32.00 HIGH FREQUENCY WORK DECK $24.00 READING DECK 501-2004 $56.00 INCORPORATING INTERACTIVE $165.00 WHATS MISSING DECK 501-20 $72.00 ESTIMATED SHIPPING/HANDLI $4.88 LINKING SPELLING TO READI $60.00 11/06/2020 $413.88 12/04/2020 LITERACY IN SCIENCE (ONLI $165.00 12/04/2020 $165.00 12/16/2020 21ST ANNUAL REGION 4 DYSL $125.00 21ST ANNUAL DYSLEXIA CONF $125.00 12/16/2020 $250.00 01/29/2021 LEGAL UPDATES ON DYSLEXIA $300.00 PROFESSIONAL TRAINING $50.00 01/29/2021 $350.00 02/05/2021 CONF # 1572667-1575174-24 $135.00 CONF# 1572667-1575174-240 $135.00 02/05/2021 $270.00 04/16/2021 DYSGRAPHIA INTERVENTION F $70.00 04/16/2021 $70.00 04/23/2021 INSTRUCTIONAL COACHING: E $85.00 04/23/2021 $85.00 05/14/2021 CONFIRMATION # $100.00 GULF COAST JOB FAIR JUNE $400.00 05/14/2021 $500.00
Jul 6, 2021 - 416 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount REGION 4 ESC 06/09/2021 WHO NEEDS COACHING? NOT M $840.00 06/09/2021 $840.00 06/18/2021 LESLIE GAY REGISTRATION F $35.00 06/18/2021 $35.00 REGION 4 ESC $3,048.88 REGION 6 ESC 09/03/2020 REF PO 2000242 $50.00 09/03/2020 $50.00 09/14/2020 REF PO 2004450 $675.00 SESSION 0378177 $175.00 09/14/2020 $850.00 09/23/2020 REF PO 2004346 $75.00 REF PO 2004492 $75.00 SESSION 414915 $750.00 REF PO2004335 $75.00 SESSION 401863 $20.00 REF PO 2004335 $75.00 09/23/2020 $1,070.00 09/30/2020 DRIVER CERTIFICATION SEPT $50.00 09/30/2020 $50.00 10/02/2020 SESSION 386535 $175.00 SESSION 405602 $50.00 10/02/2020 $225.00 10/07/2020 T-TESS TRAINING ON SEPT. $450.00 SESSION 400372 $50.00 10/07/2020 $500.00 10/14/2020 REGISTRATION FEE FOR JESS $60.00 CHRISTINA STANFORD-COMPRE $30.00 DRIVER CERTIFICATION SEPT $50.00 10/14/2020 $140.00 10/21/2020 A. KRAMER WORKSHOP $175.00 10/21/2020 $175.00 10/28/2020 HIGH YIELD STRATEGIES FOR $92.50 SHELTERED INSTRUCTION IN $92.50 NEW TEACHER/MENTOR ACADEM $40,000.00 DRIVER CERTIFICATION SEPT $50.00 10/28/2020 $40,235.00 11/04/2020 TEXGUIDE SERVICES $25,614.00 BILINGUAL/ESL CONTRACTED $6,000.00 EDUHERO $6,069.20 EARLY CHILDHOOD COLLABORA $2,000.00 REGION 6 ESC CURRICULUM C $43,245.00 11/04/2020 $82,928.20 11/11/2020 DRIVER CERTIFICATION SEPT $220.00
Jul 6, 2021 - 417 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount REGION 6 ESC 11/11/2020 READING BY DESIGN READING $800.00 SESSION 416328 READING B $800.00 SESSION ID 415200 MATH VI $20.00 SESSION ID 415355 BRAIN J $20.00 SESSION ID 416328 READING $800.00 REGION 6:SYSTEMATIC, EXPL $800.00 DISCOVERY EDUCATION BASIC $12,276.00 20/21 REGION 6 MATH/SCIEN $250.00 READING BY DESIGN: SYSTEM $800.00 11/11/2020 $16,786.00 11/18/2020 CAREER CENTER SERVICES CO $2,000.00 CERTIFICATION COOP CONTRA $750.00 REF PO 2100161 $180.00 2020-2021 TEXAS STUDENT D $3,250.00 11/18/2020 $6,180.00 12/02/2020 HIGH YIELD STRATEGIES FOR $92.50 SESSION 224763 $370.00 MOE CONFERENCE SESSION#42 $30.00 REGISTRATION FOR ABILENE $35.00 LOIS LEVINGSTON $22.50 SHELTERED INSTRUCTION IN $92.50 CHRIS WINN $22.50 KERI GARCIA $22.50 SESSION 424162 SHELTERED $370.00 SESSION# 423954 10/14/202 $22.50 DYSGRAPHIA IN THE FULL & $60.00 REGISTRATION FOR C.I.R.C. $120.00 12/02/2020 $1,260.00 12/09/2020 SHELTERED INSTRUCTION IN $185.00 SESSION 0415065 $195.00 12/09/2020 $380.00 12/16/2020 SCIENCE OF TEACHING READI $1,500.00 2020-2021 ESSA/TITLE 1A C $4,297.50 SHELTERED INSTRUCTION IN $185.00 EVERYDAY PRACTICES TO ENG $40.00 12/16/2020 $6,022.50 12/18/2020 CUSTOMIZE READING BY DESI $175.00 KERI GARCIA REGISTRATION $30.00 DRIVER CERTIFICATION SEPT $550.00 12/18/2020 $755.00 01/20/2021 PROFESSIONAL DEVELOPM $35.00 SESSION ID 423607 TEXES E $35.00 2020-2021 CAREER AND TECH $6,000.00
Jul 6, 2021 - 418 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount REGION 6 ESC 01/20/2021 2020-2021 GIFTED & TALENT $12,900.00 REGISTRATION FOR CHELSEA $35.00 TEACHING SOCIAL STUDIES T $370.00 SCHOOL IMPROVEMENT SUPPOR $11,500.00 01/20/2021 $30,875.00 01/27/2021 INTERACTIVE VIDEO CONFERE $2,500.00 TEXAS ITEM BANKS CONTRACT $6,000.00 416328-KATHERINE MAREK $800.00 STATE COMPENSATORY EDUCAT $5,400.00 01/27/2021 $14,700.00 02/03/2021 CHRISTINA STANFORD - SESS $60.00 T-TESS TRAINING TO EVALUA $450.00 DRIVER CERTIFICATION SEPT $50.00 MOVING ENGLISH LANGUAGE L $185.00 02/03/2021 $745.00 02/10/2021 20/21 REGION 6 MATH/SCIEN $250.00 ON-DATA SUITE $5,495.00 TITLE 1 1003 - SCHOOL IMP $500.00 DRIVER CERTIFICATION SEPT $150.00 TEXES ESL SUPPLEMENTAL #1 $35.00 INSTRUCTIONAL OBSERVA $2,450.00 02/10/2021 $8,880.00 02/24/2021 PFIA INVESTMENT OFFICERS $200.00 02/24/2021 $200.00 03/03/2021 LEAD4WARD - UNLOCKING REA $150.00 BUILDING BRIDGES: SCHOOL $60.00 PROFESSIONAL TRAINING $250.00 BUILDING BRIDGES ESC 6 SC $60.00 SESSION: 429436, VIRTUAL $600.00 03/03/2021 $1,120.00 03/10/2021 TRAINING AT REGION 6: SES $400.00 03/10/2021 $400.00 03/24/2021 TEAACH! TRY! TALK! LIFE S $10.91 SESSION # 430776 WEBINAR, $80.00 EVERYDAY PRACTICES TO ENG $29.09 03/24/2021 $120.00 03/31/2021 LEAD4WARD - UNLOCKING REA $150.00 SESSION ID 429775 LEAD 4W $150.00 DRIVER CERTIFICATION SEPT $30.00 PROFESSIONAL SERVICES $40.00 03/31/2021 $370.00 04/07/2021 DRIVER CERTIFICATION SEPT $100.00 04/07/2021 $100.00
Jul 6, 2021 - 419 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount REGION 6 ESC 04/28/2021 CHRISTINA STANFORD-SESSIO $30.00 DENNIA ANDREWS $60.00 SESSION 421735 -ETHICS AN $30.00 DARLENE VELA $60.00 SESSION 432625-BEST PRACT $60.00 VICTORIA CROSS $60.00 SECTION 504 & CHILD FIND $10.00 ALICIA INGRAM $60.00 LESLIE GAY $60.00 HOLLY MIDDLETON $60.00 SESSION #432625 BEST PRAC $60.00 04/28/2021 $550.00 05/05/2021 DRIVER CERTIFICATION SEPT $150.00 05/05/2021 $150.00 05/12/2021 20/21 REGION 6 MATH/SCIEN $250.00 05/12/2021 $250.00 05/19/2021 SESSION ID: 430482 $195.00 05/19/2021 $195.00 05/26/2021 DRIVER CERTIFICATION SEPT $330.00 05/26/2021 $330.00 06/02/2021 DRIVER CERTIFICATION SEPT $50.00 06/02/2021 $50.00 06/18/2021 REGISTRATION FOR EMILY CA $60.00 SCHOOL NURSE CONFERENCE - $60.00 SESSION 434931 ON 6/7/21 $60.00 06/18/2021 $180.00 06/25/2021 SECTION 504 & CHILD FIND $10.00 06/25/2021 $10.00 07/02/2021 SCHOOL IMPROVEMENT SUPPOR $15,500.00 07/02/2021 $15,500.00 REGION 6 ESC $232,331.70 REGION IX MUSIC UIL 10/14/2020 UIL REGION 9 MARCHING BA $500.00 10/14/2020 $500.00 01/20/2021 UIL REGIONS CONTEST FEE F $756.00 01/20/2021 $756.00 03/03/2021 MPMS CONTEST FEE CONCERT $495.00 MPMS NON VARSITY BAND CON $1,485.00 03/03/2021 $1,980.00 03/10/2021 UIL CONCERT SIGHT READING $545.00 UIL CONCERT/SIGHT-READING $1,635.00 03/10/2021 $2,180.00
Jul 6, 2021 - 420 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount REGION IX MUSIC UIL 06/16/2021 HS CHOIR C/SR $425.00 06/16/2021 $425.00 REGION IX MUSIC UIL $5,841.00 REGION VII ESC 12/16/2020 PURCHASING COOP FEE $3,454.00 12/16/2020 $3,454.00 REGION VII ESC $3,454.00 REGS AUTHORITY LLC 10/14/2020 ESTIMATED SHIPPING/HANDLI $30.00 THE CONSTRUCTION SAFETY A $800.00 10/14/2020 $830.00 REGS AUTHORITY LLC $830.00 RELIABLE AUTO PARTS 09/03/2020 REF PO 2003945 $30.95 09/03/2020 $30.95 10/07/2020 MAINTENANCE SUPPLIES $10.40 PARTS AND SUPPLIES SEPTEM $590.96 10/07/2020 $601.36 10/16/2020 PO 2000228 $159.75 10/16/2020 $159.75 11/11/2020 PARTS AND SUPPLIES SEPTEM $2,111.36 MAINTENANCE SUPPLIES $121.74 11/11/2020 $2,233.10 12/09/2020 PARTS AND SUPPLIES SEPTEM $1,609.50 12/09/2020 $1,609.50 01/13/2021 MAINTENANCE SUPPLIES $49.89 PARTS AND SUPPLIES SEPTEM $504.25 01/13/2021 $554.14 02/03/2021 PARTS AND SUPPLIES SEPTEM $1,771.10 MAINTENANCE SUPPLIES $30.95 02/03/2021 $1,802.05 02/24/2021 MAINTENANCE SUPPLIES $16.75 02/24/2021 $16.75 03/03/2021 PARTS AND SUPPLIES SEPTEM $48.42 MAINTENANCE SUPPLIES $47.21 03/03/2021 $95.63 04/02/2021 MAINTENANCE SUPPLIES $64.95 04/02/2021 $64.95 04/09/2021 PARTS AND SUPPLIES SEPTEM $399.05 04/09/2021 $399.05 04/16/2021 MAINTENANCE SUPPLIES $91.92 04/16/2021 $91.92 05/07/2021 CARWASH $495.17 PARTS AND SUPPLIES SEPTEM $1,025.96 55 GAL DEF FLUID $958.83
Jul 6, 2021 - 421 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount RELIABLE AUTO PARTS 05/07/2021 $2,479.96 05/14/2021 MAINTENANCE SUPPLIES $52.88 05/14/2021 $52.88 05/21/2021 BATTERIES FOR THE FLOOR M $700.00 05/21/2021 $700.00 05/28/2021 MAINTENANCE SUPPLIES $411.84 05/28/2021 $411.84 06/09/2021 MAINTENANCE SUPPLIES $112.23 06/09/2021 $112.23 06/18/2021 PARTS AND SUPPLIES SEPTEM $43.46 06/18/2021 $43.46 07/02/2021 MAINTENANCE SUPPLIES $141.85 07/02/2021 $141.85 RELIABLE AUTO PARTS $11,601.37 RENAISSANCE LEARNING, INC 02/26/2021 RENAISSANCE ACCELERATED R $1,467.50 02/26/2021 $1,467.50 RENAISSANCE LEARNING, INC $1,467.50 RESOURCES FOR EDUCATORS 11/11/2020 HOME & SCHOOL CONNECTION $606.00 READING CONNECTION (BEG E $368.00 11/11/2020 $974.00 11/18/2020 READING CONNECTION, BEGIN $368.00 SCHOOL SUCCESSTIP OF THE $158.00 MATH + SCIENCE CONNECTION $368.00 HIGH SCHOOL YEARS NEWSLET $367.00 HOME & SCHOOL CONNECTION $368.00 11/18/2020 $1,629.00 04/07/2021 MIDDLE YEARS - ENGLISH AN $246.00 04/07/2021 $246.00 RESOURCES FOR EDUCATORS $2,849.00 RESOURCES SECURITY INC 09/23/2020 REF PO 2001071 $544.00 09/23/2020 $544.00 10/14/2020 ALARM MONITORING ALL LOCA $1,088.00 10/14/2020 $1,088.00 11/11/2020 ALARM MONITORING ALL LOCA $1,088.00 11/11/2020 $1,088.00 11/18/2020 ALARM MONITORING ALL LOCA $544.00 11/18/2020 $544.00 03/03/2021 ALARM MONITORING ALL LOCA $544.00 03/03/2021 $544.00 04/07/2021 ALARM MONITORING ALL LOCA $544.00 04/07/2021 $544.00
Jul 6, 2021 - 422 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount RESOURCES SECURITY INC 05/12/2021 ALARM MONITORING ALL LOCA $544.00 05/12/2021 $544.00 06/09/2021 ALARM MONITORING ALL LOCA $544.00 06/09/2021 $544.00 RESOURCES SECURITY INC $5,440.00 RESPONSIVE LEARNING 01/13/2021 T-TESS REFRESHER & T-TESS $3,080.00 T-TESS ORIENTATION $4,900.00 01/13/2021 $7,980.00 06/23/2021 GIFTED 30 HOUR CORE JOYCE $5,000.00 06/23/2021 $5,000.00 RESPONSIVE LEARNING $12,980.00 RETHINK AUTISM, INC 10/07/2020 PD: RETHINKED FUNDAMENTAL $0.00 SOCIAL EMOTIONAL LEARNING $0.00 DISTRICT WIDE ACCESS: IEP $0.00 10/07/2020 $0.00 03/03/2021 PD: RETHINKED FUNDAMENTAL $750.00 SOCIAL EMOTIONAL LEARNING $6,000.00 DISTRICT WIDE ACCESS: IEP $38,750.00 03/03/2021 $45,500.00 RETHINK AUTISM, INC $45,500.00 REX JANNE 12/02/2020 FOOTBALL $130.00 12/02/2020 $130.00 REX JANNE $130.00 RHONDA SAVAGE 10/14/2020 VOLLEYBALL $85.00 10/14/2020 $85.00 RHONDA SAVAGE $85.00 RICHARD J. DEPUE 06/16/2021 WELDING CERTIFICATIONS $1,860.00 06/16/2021 $1,860.00 RICHARD J. DEPUE $1,860.00 RICHARD PATKE 09/30/2020 FOOTBALL $130.00 09/30/2020 $130.00 10/14/2020 FOOTBALL $85.00 10/14/2020 $85.00 10/28/2020 FOOTBALL $260.00 10/28/2020 $260.00 11/11/2020 FOOTBALL $130.00 11/11/2020 $130.00 11/18/2020 FOOTBALL $80.00 11/18/2020 $80.00 12/02/2020 FOOTBALL $310.00 12/02/2020 $310.00
Jul 6, 2021 - 423 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount RICHARD PATKE 12/09/2020 FOOTBALL $95.00 12/09/2020 $95.00 RICHARD PATKE $1,090.00 RICHARD ROBERTS 09/16/2020 SRO $280.00 09/16/2020 $280.00 RICHARD ROBERTS $280.00 RICK HALL 11/11/2020 FOOTBALL $145.00 11/11/2020 $145.00 RICK HALL $145.00 RICKEY GEORGE 11/18/2020 BASKETBALL $145.00 11/18/2020 $145.00 02/03/2021 BASKETBALL $145.00 02/03/2021 $145.00 RICKEY GEORGE $290.00 RICOH USA INC 09/18/2020 *EQUIPMENT IS TO BE LEASE $15,013.50 09/18/2020 $15,013.50 09/25/2020 *EQUIPMENT IS TO BE LEASE $4,702.98 09/25/2020 $4,702.98 10/02/2020 SCPSTNDSUPPORT-PS1 - OPEN $1,445.40 10/02/2020 $1,445.40 10/16/2020 EQUIPMENT: $3,884.74 10/16/2020 $3,884.74 10/30/2020 *EQUIPMENT IS TO BE LEASE $18,212.13 EQUIPMENT: $7,369.99 10/30/2020 $25,582.12 11/20/2020 *EQUIPMENT IS TO BE LEASE $15,013.50 11/20/2020 $15,013.50 12/04/2020 *EQUIPMENT IS TO BE LEASE $2,351.49 EQUIPMENT: $3,884.74 12/04/2020 $6,236.23 12/16/2020 *EQUIPMENT IS TO BE LEASE $15,013.50 12/16/2020 $15,013.50 01/08/2021 *EQUIPMENT IS TO BE LEASE $2,351.49 EQUIPMENT: $3,884.74 01/08/2021 $6,236.23 01/15/2021 *EQUIPMENT IS TO BE LEASE $15,013.50 01/15/2021 $15,013.50 02/05/2021 EQUIPMENT: $3,884.74 *EQUIPMENT IS TO BE LEASE $2,351.49 02/05/2021 $6,236.23 02/26/2021 EQUIPMENT: $3,884.74 *EQUIPMENT IS TO BE LEASE $17,364.99 02/26/2021 $21,249.73
Jul 6, 2021 - 424 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount RICOH USA INC 03/26/2021 IT ANALYSIS $1,500.00 *EQUIPMENT IS TO BE LEASE $17,364.99 03/26/2021 $18,864.99 04/09/2021 EQUIPMENT: $3,884.74 04/09/2021 $3,884.74 04/16/2021 *EQUIPMENT IS TO BE LEASE $16,422.38 04/16/2021 $16,422.38 04/23/2021 *EQUIPMENT IS TO BE LEASE $2,351.49 04/23/2021 $2,351.49 04/30/2021 EQUIPMENT: $7,674.43 04/30/2021 $7,674.43 05/21/2021 *EQUIPMENT IS TO BE LEASE $15,013.50 05/21/2021 $15,013.50 05/28/2021 *EQUIPMENT IS TO BE LEASE $2,351.49 EQUIPMENT: $3,884.74 05/28/2021 $6,236.23 06/09/2021 *EQUIPMENT IS TO BE LEASE $15,013.50 06/09/2021 $15,013.50 06/25/2021 *EQUIPMENT IS TO BE LEASE $2,351.49 06/25/2021 $2,351.49 07/02/2021 EQUIPMENT: $3,884.74 07/02/2021 $3,884.74 RICOH USA INC $227,325.15 RIDDELL / ALL AMERICAN SPORTS CORP 10/14/2020 CHINSTRAP NC+HC MID MED C $400.00 ESTIMATED SHIPPING/HANDLI $41.55 10/14/2020 $441.55 RIDDELL / ALL AMERICAN SPORTS CORP $441.55 RIVERSIDE INSIGHTS 12/02/2020 ESTIMATED SHIPPING/HANDLI $98.86 200018 - COGNATIVE ABILIT $988.64 12/02/2020 $1,087.50 12/16/2020 1473576 - COGAT FORM 7, L $369.00 1473578 - COGAT FORM 7, L $369.00 ESTIMATED SHIPPING/HANDLI $110.70 1473574 COGAT FOR 7 LEVEL $369.00 12/16/2020 $1,217.70 01/15/2021 ESTIMATED SHIPPING/HANDLI $83.03 1473574 - COGAT FORM 7, L $553.50 01/15/2021 $636.53 04/23/2021 1525779 - IOWA FORM E COM $435.00 ESTIMATED SHIPPING/HANDLI $71.94 1683305 - WOODCOCK MUNOZ $359.72 1683307 - WOODCOCK MUONZ $359.72 04/23/2021 $1,226.38
Jul 6, 2021 - 425 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount RIVERSIDE INSIGHTS 04/30/2021 2000585 - EASYCBM TRAININ $425.00 1567236 - FORM F LEVEL 7, $195.50 1718597 - FORMS E & F, LE $76.50 1563903 - FORM F, LEVELS $46.75 ESTIMATED SHIPPING/HANDLI $86.81 1718598 - FORMS E & F, LE $76.50 2000405 - PKG 25, INCLUDE $230.57 2000678 - TEXAS RECLASSIF $80.00 1493824 - EASYCBM MID-YEA $544.00 1563902 - FORM F, LEVELS $46.75 1567237 - FORM F, LEVEL 8 $195.50 04/30/2021 $2,003.88 05/21/2021 1622313 WOODCOCK-JOHNSON $454.42 1625573 WOODCOCK-JOHNSON $238.00 ESTIMATED SHIPPING/HANDLI $69.24 05/21/2021 $761.66 RIVERSIDE INSIGHTS $6,933.65 ROBBY YARBER 02/10/2021 CONSULTANT FOR MPMS SOLO $200.00 02/10/2021 $200.00 ROBBY YARBER $200.00 ROBERT QUADA 09/30/2020 FOOTBALL $130.00 09/30/2020 $130.00 10/07/2020 FOOTBALL $215.00 10/07/2020 $215.00 10/14/2020 FOOTBALL $85.00 10/14/2020 $85.00 10/28/2020 FOOTBALL $260.00 10/28/2020 $260.00 11/11/2020 FOOTBALL $260.00 11/11/2020 $260.00 11/18/2020 FOOTBALL $80.00 11/18/2020 $80.00 12/02/2020 FOOTBALL $215.00 12/02/2020 $215.00 12/09/2020 FOOTBALL $125.00 12/09/2020 $125.00 ROBERT QUADA $1,370.00 ROBERT TAYLOR 12/02/2020 HHS BOYS SOCCER @ BELTON $540.00 HHS BOYS SOCCER @ HUMBLE $675.00 HHS BOYS SOCCER @ MADISON $1,080.00 HHS BOYS SOCCER @ NEW WAV $0.00
Jul 6, 2021 - 426 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ROBERT TAYLOR 12/02/2020 HHS BOYS SOCCER @ BRYAN 1 $540.00 HHS BOYS SOCCER @ WILLIS $675.00 12/02/2020 $3,510.00 12/16/2020 HHS BOYS SOCCER @ PORTER $405.00 12/16/2020 $405.00 01/20/2021 HHS BOYS SOCCER @ JOHN TY $540.00 HHS BOYS SOCCER @ NACOGDO $405.00 HHS BOYS SOCCER @ PORTER $405.00 HHS BOYS SOCCER @ MAGNOLI $0.00 01/20/2021 $1,350.00 02/03/2021 HHS BOYS SOCCER @ JACKSON $405.00 02/03/2021 $405.00 02/10/2021 HHS JV BOYS SOCCER @ WIL $225.00 HHS BOYS SOCCER @ LUFKIN $540.00 02/10/2021 $765.00 02/24/2021 HHS BOYS SOCCER @ WHITEHO $405.00 HHS BOYS SOCCER @ BRYAN R $0.00 02/24/2021 $405.00 03/03/2021 HHS BOYS SOCCER @ WILLIS $180.00 HHS BOYS SOCCER @ CANEY C $225.00 03/03/2021 $405.00 04/07/2021 MPMS BOYS SOCCER @ SFAMS $0.00 04/07/2021 $0.00 04/28/2021 MPMS BOYS SOCCER @ OAKS H $0.00 04/28/2021 $0.00 ROBERT TAYLOR $7,245.00 ROBOKIND 12/02/2020 SKU R4A1-ELP ROBOTS AUTI $4,375.00 12/02/2020 $4,375.00 ROBOKIND $4,375.00 ROCHESTER 100 INC 05/12/2021 ITEM#90051-K NICKY'S FOLD $650.00 05/12/2021 $650.00 ROCHESTER 100 INC $650.00 ROCKIN D SERVICES, INC 09/30/2020 GROUNDS CONTRACT 9/1/2020 $15,416.67 09/30/2020 $15,416.67 11/04/2020 GROUNDS CONTRACT 9/1/2020 $15,416.67 11/04/2020 $15,416.67 12/02/2020 GROUNDS CONTRACT 9/1/2020 $15,416.67 12/02/2020 $15,416.67 12/18/2020 GROUNDS CONTRACT 9/1/2020 $15,416.67 12/18/2020 $15,416.67 02/05/2021 GROUNDS CONTRACT 9/1/2020 $15,416.67 02/05/2021 $15,416.67
Jul 6, 2021 - 427 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ROCKIN D SERVICES, INC 03/05/2021 GROUNDS CONTRACT 9/1/2020 $15,416.67 03/05/2021 $15,416.67 04/02/2021 GROUNDS CONTRACT 9/1/2020 $15,416.67 04/02/2021 $15,416.67 04/30/2021 GROUNDS CONTRACT 9/1/2020 $15,416.67 04/30/2021 $15,416.67 06/04/2021 GROUNDS CONTRACT 9/1/2020 $15,416.67 06/04/2021 $15,416.67 07/02/2021 GROUNDS CONTRACT 9/1/2020 $15,416.67 07/02/2021 $15,416.67 ROCKIN D SERVICES, INC $154,166.70 ROCKWALL ISD 04/07/2021 HHS GOLF @ 2-5A REGIONAL $625.00 04/07/2021 $625.00 ROCKWALL ISD $625.00 ROCKY CARRELL 12/09/2020 SRO $560.00 12/09/2020 $560.00 12/16/2020 SRO $420.00 12/16/2020 $420.00 01/08/2021 SRO $140.00 01/08/2021 $140.00 01/20/2021 SRO $280.00 01/20/2021 $280.00 01/29/2021 SRO $280.00 01/29/2021 $280.00 02/05/2021 SRO $140.00 02/05/2021 $140.00 02/12/2021 SRO $280.00 02/12/2021 $280.00 02/26/2021 SRO $560.00 02/26/2021 $560.00 03/05/2021 SRO $280.00 03/05/2021 $280.00 03/26/2021 SRO $420.00 03/26/2021 $420.00 04/02/2021 SRO $245.00 04/02/2021 $245.00 05/21/2021 SRO $140.00 05/21/2021 $140.00 05/28/2021 SRO $560.00 05/28/2021 $560.00 ROCKY CARRELL $4,305.00
Jul 6, 2021 - 428 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount RODERICK MERCHANT 12/16/2020 BASKETBALL $105.00 12/16/2020 $105.00 01/27/2021 BASKETBALL $110.00 01/27/2021 $110.00 02/03/2021 BASKETBALL $105.00 02/03/2021 $105.00 RODERICK MERCHANT $320.00 RODNEY SOUTHERN 03/10/2021 REIMBURSE PER DIEM FOR $88.00 03/10/2021 $88.00 06/23/2021 CERTIFICATION $35.00 06/23/2021 $35.00 RODNEY SOUTHERN $123.00 ROGER THORP 10/28/2020 FOOTBALL $70.00 10/28/2020 $70.00 12/02/2020 FOOTBALL $75.00 12/02/2020 $75.00 12/09/2020 FOOTBALL $75.00 12/09/2020 $75.00 01/20/2021 FOOTBALL $75.00 01/20/2021 $75.00 ROGER THORP $295.00 ROGUE WASTE RECOVERY 06/02/2021 OIL RECOVERY $438.60 06/02/2021 $438.60 ROGUE WASTE RECOVERY $438.60 ROLLO INSURANCE 11/04/2020 BONDING OF PUBLIC NOTARY $71.00 11/04/2020 $71.00 ROLLO INSURANCE $71.00 ROMEO MUSIC 12/02/2020 ANCHOR-LM-60-T... ANCHOR $86.00 ANCHOR-HBM-TA4F ANCHOR AU $258.00 ANCHOR-WB-8000 ANCHOR AUD $238.00 12/02/2020 $582.00 ROMEO MUSIC $582.00 RON CROZIER 11/11/2020 FOOTBALL $145.00 11/11/2020 $145.00 03/24/2021 BASEBALL $105.00 03/24/2021 $105.00 RON CROZIER $250.00 RON STONE JR 02/12/2021 BASKETBALL $145.00 02/12/2021 $145.00 RON STONE JR $145.00
Jul 6, 2021 - 429 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount RON TURLEY ASSOCIATES INC 11/20/2020 RTA MAINTENANCE AGREEMENT $966.64 11/20/2020 $966.64 RON TURLEY ASSOCIATES INC $966.64 RONALD HAMMOND 02/03/2021 SOCCER $95.00 02/03/2021 $95.00 02/10/2021 SOCCER $160.00 02/10/2021 $160.00 03/03/2021 SOCCER $95.00 03/03/2021 $95.00 RONALD HAMMOND $350.00 ROSETTA STONE LTD 09/09/2020 40 ROSETTA STONE FOUNDATI $6,729.00 09/09/2020 $6,729.00 ROSETTA STONE LTD $6,729.00 ROY MOORE 10/21/2020 SRO $157.50 10/21/2020 $157.50 11/04/2020 SRO $122.50 11/04/2020 $122.50 ROY MOORE $280.00 RUBEN A TURCIOS 04/07/2021 WRESTLING $291.00 04/07/2021 $291.00 RUBEN A TURCIOS $291.00 RUBEN ARREDONDO 01/13/2021 SOCCER $160.00 01/13/2021 $160.00 04/21/2021 SOCCER $150.00 04/21/2021 $150.00 05/07/2021 SOCCER $95.00 05/07/2021 $95.00 RUBEN ARREDONDO $405.00 RUDIS 12/02/2020 #EST0001693 SUPER SOFT T $60.00 ESTIMATED SHIPPING/HANDLI $43.75 SUPER SOFT TEE - HEATHER $240.00 ENDURANCE CREWNECK - BLAC $1,450.00 12/02/2020 $1,793.75 RUDIS $1,793.75 RUFINA MORALES 09/09/2020 FINGERPRINT REIMBURSE $49.26 09/09/2020 $49.26 RUFINA MORALES $49.26 RUSK ISD 03/10/2021 GYM RENTAL FEE FOR GIRLS $0.00 03/10/2021 $0.00 03/31/2021 GYM RENTAL FEE FOR GIRLS $809.53 03/31/2021 $809.53
Jul 6, 2021 - 430 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount RUSK ISD 05/19/2021 SOFTBALL RENTAL FEE FOR A $716.04 OFFICIALS PAY PER RUSK AG $511.46 05/19/2021 $1,227.50 05/26/2021 RENTAL FEE FOR QTR FINAL $596.82 05/26/2021 $596.82 RUSK ISD $2,633.85 RUSSELL'S EDUCATIONAL CONSULTING 12/02/2020 ESTIMATED SHIPPING/HANDLI $15.00 TEKSAIRR-GRADE 2 $89.95 TEKSAIRR-GRADE 1 $89.95 12/02/2020 $194.90 RUSSELL'S EDUCATIONAL CONSULTING $194.90 RUTH LYNNE HUTCHISON 10/07/2020 IN DISTRICT MILEAGE FOR R $66.82 10/07/2020 $66.82 11/13/2020 IN DISTRICT MILEAGE FOR R $33.06 11/13/2020 $33.06 12/11/2020 IN DISTRICT MILEAGE FOR R $40.88 12/11/2020 $40.88 01/20/2021 IN DISTRICT MILEAGE FOR R $31.51 01/20/2021 $31.51 02/12/2021 IN DISTRICT MILEAGE FOR R $29.68 02/12/2021 $29.68 03/12/2021 IN DISTRICT MILEAGE FOR R $27.66 03/12/2021 $27.66 05/07/2021 IN DISTRICT MILEAGE FOR R $39.54 05/07/2021 $39.54 06/09/2021 IN DISTRICT MILEAGE FOR R $34.83 06/09/2021 $34.83 RUTH LYNNE HUTCHISON $303.98 RVB SYSTEMS GROUP 11/18/2020 ONE LOT OF 1000 PRE-PRINT $195.00 11/18/2020 $195.00 05/21/2021 ESTIMATED SHIPPING/HANDLI $15.23 1 1/2 X 3/4 WHITE POLY LA $182.77 05/21/2021 $198.00 RVB SYSTEMS GROUP $393.00 RYAN BAKER 11/11/2020 SRO $140.00 11/11/2020 $140.00 11/18/2020 SRO $280.00 11/18/2020 $280.00 12/16/2020 SRO $140.00 12/16/2020 $140.00 01/15/2021 SRO $420.00 01/15/2021 $420.00
Jul 6, 2021 - 431 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount RYAN BAKER 01/29/2021 SRO $210.00 01/29/2021 $210.00 02/12/2021 SRO $280.00 02/12/2021 $280.00 04/23/2021 SRO $280.00 04/23/2021 $280.00 05/21/2021 SRO $280.00 05/21/2021 $280.00 06/04/2021 SRO $210.00 06/04/2021 $210.00 RYAN BAKER $2,240.00 SAATP 05/12/2021 REGISTRATION FOR MR. ROBE $150.00 05/12/2021 $150.00 05/19/2021 CHILD SEXUAL ABUSE $150.00 05/19/2021 $150.00 SAATP $300.00 SALLY DOWIS 11/13/2020 IN DISTRICT MILEAGE FOR S $233.45 11/13/2020 $233.45 12/16/2020 IN DISTRICT MILEAGE FOR S $215.17 12/16/2020 $215.17 SALLY DOWIS $448.62 SALVADO ALAN JACOBO 05/26/2021 DONATION $500.00 05/26/2021 $500.00 SALVADO ALAN JACOBO $500.00 SAM HOUSTON FFA DISTRICT ASSOC 11/04/2020 2020-2021 FALL MEMBERSHIP $672.00 11/04/2020 $672.00 SAM HOUSTON FFA DISTRICT ASSOC $672.00 SAM'S CLUB 09/23/2020 ITEM 221800 MEMBER'S MARK $62.40 FOOD, DRINKS, QUARTER ROL $93.61 09/23/2020 $156.01 10/14/2020 SUPPLIES FOR FALL SENIOR $581.65 10/14/2020 $581.65 11/18/2020 BROWN PAPER BAGS $7.83 SAUSAGE LINKS MEMBER MARK $95.24 FOIL SHEETS $6.88 COOKIES VARIETY PACKS $24.33 VARIETY PACK CHIPS $26.36 BOTTLED WATER $6.82 11/18/2020 $167.46 12/02/2020 FOOD DRINKS ETC FOR MAINT $46.56 12/02/2020 $46.56
Jul 6, 2021 - 432 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SAM'S CLUB 12/11/2020 ASSORTED CANDY, POPCORN C $443.56 COFFEE, CUPS, LIDS, CREAM $660.32 12/11/2020 $1,103.88 12/16/2020 SUPPLIES FOR CHRISTMAS ST $122.55 12/16/2020 $122.55 01/08/2021 HHS BOYS BASKETBALL - CON $261.38 01/08/2021 $261.38 01/20/2021 CHIPS, COOKIES, CRACKERS, $124.32 01/20/2021 $124.32 02/05/2021 SNACKS, CANDY, BREAKFAST $120.80 02/05/2021 $120.80 02/26/2021 FOOD, DRINKS FO MAINTENCE $78.65 PAPERGOODS, SNACKS AND DI $994.02 ASSORTED CANDY, ASSORTED $110.55 VINEGAR MEMBERS $204.06 GLOVES $223.74 02/26/2021 $1,611.02 03/12/2021 MPMS BOYS/GIRLS TRACK: $465.92 03/12/2021 $465.92 03/26/2021 COFFEE, CUPS, LIDS, CREAM $499.98 03/26/2021 $499.98 04/02/2021 ANNNUAL MEMBERSHIP $45.00 04/02/2021 $45.00 04/09/2021 SPIRIT ITEMS, POSTERBOARD $222.04 04/09/2021 $222.04 04/16/2021 STAFF APPRECIATION BREAKF $84.94 SOFT DRINKS, SNACKS, CAND $193.80 04/16/2021 $278.74 04/23/2021 HOSPITALITY ROOM FOR UIL $248.28 04/23/2021 $248.28 05/07/2021 SUPPLIES FOR SENIOR PROM $924.78 05/07/2021 $924.78 05/14/2021 MEMBERS MARK CUPCAKES (30 $153.54 BOTTLED BEVERAGES, PAPER $420.71 MEMBERS MARK COOKIE TRAY $113.64 MINI TWO BITE BROWNIE (48 $106.40 NIBBLE & NOSH GANACHE-PET $285.24 05/14/2021 $1,079.53 05/28/2021 DRINKS AND SNCKS FOR MACH $190.34 05/28/2021 $190.34
Jul 6, 2021 - 433 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SAM'S CLUB 06/04/2021 SAUSAGE, BUNS, AND OTHE $171.37 M&M'S, PRETZELS, GOLDFISH $358.75 06/04/2021 $530.12 SAM'S CLUB $8,780.36 SAM'S LIMOUSINE AND TRANSPORTATION 03/24/2021 3/23 - 3/24 V.KEITHLEY M. $1,900.00 03/24/2021 $1,900.00 SAM'S LIMOUSINE AND TRANSPORTATION $1,900.00 SAMANTHA BARBER 03/31/2021 FP REIMBURSEMENT $49.26 03/31/2021 $49.26 SAMANTHA BARBER $49.26 SAMS TABLE LLC 05/26/2021 SERVSAFE MANAGER CELEBRAT $303.45 05/26/2021 $303.45 06/09/2021 BPA DINNER $206.75 06/09/2021 $206.75 SAMS TABLE LLC $510.20 SAMUEL DEONICIO OCHOA 03/12/2021 CONSULTANT FOR HHS DRUM M $200.00 03/12/2021 $200.00 SAMUEL DEONICIO OCHOA $200.00 SAN JACINTO COMMUNITY COLLEGE DIST 02/03/2021 SAN JACINTO COLLEGE CENT $275.00 02/03/2021 $275.00 SAN JACINTO COMMUNITY COLLEGE DIST $275.00 SANDRA CRUZ 04/21/2021 HHS WRESTLING @ REGIONALS $110.00 04/21/2021 $110.00 04/28/2021 HHS WRESTLING @ STATE WRE $66.00 04/28/2021 $66.00 SANDRA CRUZ $176.00 SARAH MENENDEZ 06/30/2021 CHOREOGRAPHY INSTRUCTION $200.00 06/30/2021 $200.00 SARAH MENENDEZ $200.00 SASI -THE LEADERSHIP PEOPLE LLC 06/09/2021 SASI LEADERSHIP PEOPLEFOR $1,250.00 06/09/2021 $1,250.00 SASI -THE LEADERSHIP PEOPLE LLC $1,250.00 SAVVAS LEARNING COMPANY LLC 10/14/2020 ISBN 9780134298313 NCCERC $1,454.45 ESTIMATED SHIPPING/HANDLI $72.12 ISBN 9780134459110 CONSTR $848.43 10/14/2020 $2,375.00 02/03/2021 9780136486879 CAMPBELL BI $5,459.10 ESTIMATED SHIPPING/HANDLI $327.55 02/03/2021 $5,786.65 SAVVAS LEARNING COMPANY LLC $8,161.65
Jul 6, 2021 - 434 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCANTRON CORP 01/27/2021 882-E 882-E ANSWER SHEET, $3,030.00 ESTIMATED SHIPPING/HANDLI $167.78 01/27/2021 $3,197.78 SCANTRON CORP $3,197.78 SCHLOTZSKYS 10/16/2020 SCHLOTZSKY'S SANDWHICH SA $1,530.00 10/16/2020 $1,530.00 11/06/2020 BOXED LUNCHES -- SCHLOTZS $2,130.00 11/06/2020 $2,130.00 12/04/2020 BOXED LUNCHES - SCHLOTZSK $2,190.00 12/04/2020 $2,190.00 12/16/2020 DELIVERY FEE $30.00 SANDWICHES FOR MIANTENACE $257.99 ESTIMATED SHIPPING/HANDLI $11.74 BOX LUNCH MEALS FOR DISTR $299.70 BEVERAGE SERVICE FOR DIST $35.37 12/16/2020 $634.80 12/22/2020 BOXED LUNCHES -- SCHLOTZS $1,308.00 12/22/2020 $1,308.00 02/05/2021 BOXED LUNCHES -- SCHLOTZS $1,770.00 02/05/2021 $1,770.00 03/12/2021 BOXED LUNCHES -- SCHLOTZS $1,902.00 03/12/2021 $1,902.00 03/26/2021 BOX LUNCHES FOR EMPLOYEES $149.85 03/26/2021 $149.85 04/09/2021 CONTRACTED SERVICES $1,530.00 04/09/2021 $1,530.00 04/16/2021 SOLUTION TREE MEETING 4/8 $54.05 04/16/2021 $54.05 04/30/2021 DINNER FOR STAFF MEMBERS $197.78 04/30/2021 $197.78 05/07/2021 ADDITIONAL BOXED LUNCHES $354.00 BOXED LUNCHES -- SCHLOTZS $2,100.00 05/07/2021 $2,454.00 05/28/2021 LUNCH FOR MPMS STAFF ON W $1,006.90 ESTIMATED SHIPPING/HANDLI $27.08 LUNCH FOR HSA STAFF ON WE $50.83 05/28/2021 $1,084.81 06/04/2021 LUNCH FOR HES STAFF ON FR $782.15 LUNCH FOR TECHNOLOGY STAF $103.59 ESTIMATED SHIPPING/HANDLI $28.26 06/04/2021 $914.00 06/09/2021 LUNCH FOR INTERVIEW COMMI $56.23 1 GALLON SWEET TEA WITH I $9.98
Jul 6, 2021 - 435 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHLOTZSKYS 06/09/2021 DELIVERY FEE $15.00 5 MEDIUM SMOKE TURKEY BOX $99.90 06/09/2021 $181.11 06/18/2021 DINNER FOR STAFF MEMBERS $262.21 06/18/2021 $262.21 06/25/2021 BOX LUNCHES FOR ATHLETIC $125.86 06/25/2021 $125.86 SCHLOTZSKYS $18,418.47 SCHOLASTIC BOOK FAIRS 01/27/2021 PAYMENT DUE FALL BOOK FA $0.00 01/27/2021 $0.00 03/03/2021 PAYMENT DUE FALL BOOK FA $1,083.88 03/03/2021 $1,083.88 SCHOLASTIC BOOK FAIRS $1,083.88 SCHOLASTIC INC 10/09/2020 SCIENCE WORLD $2,609.75 10/09/2020 $2,609.75 11/13/2020 DAILY WORD LADDERS: GRADE $47.96 ESTIMATED SHIPPING/HANDLI $9.00 11/13/2020 $56.96 12/11/2020 ESTIMATED SHIPPING/HANDLI $61.57 HATCHET NTS546220 $142.15 TOUCHING SPIRIT BEAR ITEM $151.32 THE LIGHTNING THIEF ITEM $201.97 ROLL OF THUNDER, HEAR MY $188.68 12/11/2020 $745.69 01/29/2021 ESTIMATED SHIPPING/HANDLI $119.36 NTS585858 - GUIDED READIN $103.44 NTS585861 - GUIDED READIN $115.31 NTS516213 - BAD KITTY GET $8.82 NTS585853 - GUIDED READIN $96.65 NTS585862 - GUIDED READIN $115.31 NTS898361 - BAD KITTY $8.83 NTS529863 - BAD KITTY CHA $8.83 NTS539108 - BAD KITTY MEE $8.83 NTS585864 - GUIDED READIN $115.31 NTS585859 - GUIDED READIN $103.44 NTS585866 - GUIDED READIN $120.39 NTS556256 - BAD KITTY SCH $8.83 NTS585855 - GUIDED READIN $103.44 NTS585860 - GUIDED READIN $103.44 NTS822464 - GUIDED READIN $86.48 NTS585857 - GUIDED READIN $103.44 NTS585865 - GUIDED READIN $115.31 01/29/2021 $1,445.46
Jul 6, 2021 - 436 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOLASTIC INC 04/09/2021 4ML 563563 $239.00 4ML 51825 $178.00 04/09/2021 $417.00 04/16/2021 ITEM # 42A6 - HOLES BY LO $225.00 ITEM # 51K7 - MOST WANTED $87.50 ITEM # 49G6 - MOST WANTED $87.50 04/16/2021 $400.00 04/23/2021 KINDERGARTEN, HERE I COME $764.50 ESTIMATED SHIPPING/HANDLI $107.49 HOLES ITEM #: NTS417601 $149.75 THE PARKER INHERITANCE $149.75 PAX ITEM #: NTS856757 $130.25 04/23/2021 $1,301.74 05/14/2021 ESTIMATED SHIPPING/HANDLI $31.74 00862407 - I SURVIVED PK/ $247.68 NTS517355 - TEACHING READ $104.96 05/14/2021 $384.38 05/19/2021 SCHOLASTIC BOOK FAIR INVO $5,039.39 05/19/2021 $5,039.39 05/21/2021 NTS817009 - MY BOOKS SUMM $530.64 NTS817012 - MY BOOKS SUMM $346.07 ESTIMATED SHIPPING/HANDLI $78.90 05/21/2021 $955.61 SCHOLASTIC INC $13,355.98 SCHOOL BUS SAFETY COMPANY 06/02/2021 DRIVER TRAINING COURSE MA $5,200.00 ESTIMATED SHIPPING/HANDLI $40.00 06/02/2021 $5,240.00 SCHOOL BUS SAFETY COMPANY $5,240.00 SCHOOL HEALTH CORPORATION 09/23/2020 ITEM # 49010 SUPER SANI C $6.74 ITEM # 21545 MEDIUM PINK $11.92 ITEM # 34338 PURELL INSTA $5.36 1002262 HUGGIES NATURAL C $42.30 ITEM # 1003421 SCHOOL HEA $2.24 50159 LYSOL SPRAY 19 OZ. $28.06 ITEM # 34405 PURELL HAND $3.80 ITEM # 44204 TUMS $2.68 21550 EXAM GLOVES, LARGE $49.49 ITEM # 34550 AVEENO LOTIO $1.81 ITEM # 43375 CALADRYL LOT $1.35 ITEM # 21301 KIDS FACE MA $2.81 49188 CLOROX DISINFECTANT $26.15 SHIPPING $2.66
Jul 6, 2021 - 437 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL HEALTH CORPORATION 09/23/2020 $187.37 10/07/2020 ITEM # 53447 1 $1,619.00 10/07/2020 $1,619.00 10/14/2020 PRODUCT # 53447 - AED DEV $1,619.80 10/14/2020 $1,619.80 10/28/2020 ITEM # 34405 PURELL HAND $3.25 ITEM # 44204 TUMS $2.29 SHIPPING $2.28 ITEM # 21301 KIDS FACE MA $2.40 ITEM # 34338 PURELL INSTA $4.59 ITEM # 21545 MEDIUM PINK $10.18 ITEM # 1003421 SCHOOL HEA $1.91 ITEM # 34550 AVEENO LOTIO $1.55 ITEM # 43375 CALADRYL LOT $1.16 ITEM # 49010 SUPER SANI C $5.76 10/28/2020 $35.37 12/09/2020 21550 LARGE NITRILE GLOVE $213.22 1020062 GERMISEPT CLEANIN $49.35 1030642 KLEENEZ/CASE OF 3 $38.71 1020175 SPRAYPAK SPRAY DI $72.42 1020132 GERMISEPT WIPES R $109.90 12/09/2020 $483.60 01/06/2021 1002262 HUGGIES NATURAL C $49.45 21550 EXAM GLOVES, LARGE $57.87 49188 CLOROX DISINFECTANT $30.57 50159 LYSOL SPRAY 19 OZ. $32.81 01/06/2021 $170.70 02/03/2021 REF PO 2101122 $341.40 02/03/2021 $341.40 02/24/2021 ECONOMY NOSEBLEED CLIP 25 $35.27 GAUZE PAD STRL NONADH EYE $11.50 ORTHODONTIC WAX 47009 $1.99 PRACTI-SHIELD 36/BX 55298 $10.25 SAFETY PINS #2 ALL STEEL $2.53 AUDIO WIPES 160/CANISTER $9.59 SANI-CLOTH AF3 WIPES L 16 $29.53 SH BANDAGE ELASTIC 2IN X $6.47 #55181/SCHOOL HEALTH KEY $93.16 57936/LAERDAL BAG 11 DESP $15.23 SH BANDAGE ELASTIC 3IN X $7.43 57934/LAERDAL BAG 11 DISP $15.23 BAG VALVE MASK DISPOSABLE $14.84 MEDI WASH EYE WASH 16 OZ $12.45
Jul 6, 2021 - 438 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL HEALTH CORPORATION 02/24/2021 STRIPS PLASTIC 3/4X3 REG $51.40 AED PADS ADULT G3 PLUS CS $48.32 CUP PAPER MEDICINE 1 OZ P $71.46 90129/GUARDIAN 5.4 QT. SH $11.59 EYE WASH 4 OZ W/SCREW-OFF $6.52 GLOVES EXAM VINYL PREMIUM $170.45 4.0MM OTOSCOPE SPECULA BL $13.39 CONVENTIONAL MINI OTOSCOP $58.92 02/24/2021 $697.52 03/03/2021 REF PO 2102369 $31.17 03/03/2021 $31.17 03/31/2021 50025 LYSOL DISINFECTANT $12.95 1020219 LYSOL SPRAY $90.20 21548 MEDIUM NITRILE POWD $348.36 50178 LYSOL NEUTRA AIR SP $6.97 1020136 ALCOHOL BOTTLE 16 $5.87 49039 AUDIO WIPES 160/CAN $13.53 1036057 CLOROX GERMICIDAL $172.25 21550 LARGE POWDER FREE E $290.30 49203 LYSOL 80/CAN $12.71 21518 FLAT N95 MASK 5/BOX $43.42 03/31/2021 $996.56 04/14/2021 ADULT FACE SHIELD/LUNG BA $24.09 INFANT FACE SHIELDS, LUNG $21.77 SCHOOL HEALTH BRAND PREMI $72.76 DISPOSABLE ADULT ARM SLIN $17.22 ECONOMY WOUND CLOSURE STR $4.51 NOSEBLEED CLIP #91456 $37.12 MICROPORE 1/2" X 10 YDS 2 $18.66 SANI-CLOTH AF3 GERMICIDAL $45.20 DUKAL NON-STERILE NEW SPO $48.14 CHILD FACE SHIELD/LUNG BA $23.08 DISPOSABLE ADULT ARM SLIG $8.62 PRESTAN MANIKINS WIT CPR $532.29 ELASTIC BANDAGE WITH CLIP $14.63 OTOSCOPE SPECULA, BLACK, $13.03 04/14/2021 $881.12 04/21/2021 AED DEVICE G5 PACKAGE INC $1,395.00 REF PO 2103264 $26.56 04/21/2021 $1,421.56 SCHOOL HEALTH CORPORATION $8,485.17 SCHOOL LIFE, DIV OF IMAGESTUFF.COM 10/14/2020 BALL CHAINS 24 INCH $97.50 CUSTOM STAR BRAG TAGS - P $52.25
Jul 6, 2021 - 439 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL LIFE, DIV OF IMAGESTUFF.COM 10/14/2020 CUSTOM DOG BRAG TAGS - AC $43.75 CUSTOM RIBBON BRAG TAGS - $20.30 CUSTOM 2" CIRCLE BRAG TAG $85.25 CUSTOM PENCIL BRAG TAGS - $35.45 CUSTOM STAR BRAG TAGS - T $33.00 CUSTOM DOG BRAG TAGS - A $34.80 CUSTOM STAR BRAG TAGS - A $22.00 CUSTOM DOG BRAG TAGS - A/ $25.30 CUSTOM DOG BRAG TAGS - I' $33.00 CUSTOM DOG BRAG TAGS - PE $47.50 ESTIMATED SHIPPING/HANDLI $15.17 CUSTOM DOG BRAG TAGS - HO $10.15 CUSTOM SHIELD BRAG TAGS - $26.40 CUSTOM STAR BRAG TAGS - H $7.25 10/14/2020 $589.07 10/28/2020 ESTIMATED SHIPPING/HANDLI $8.30 BUNDLE PACKS - BE A BUDDY $405.00 10/28/2020 $413.30 06/16/2021 3D BANDS - HAPPY BIRTHDAY $293.08 CUSTOM DOUBLE SIDED - HES $111.65 ESTIMATED SHIPPING/HANDLI $19.94 BALL CHAINS 24" $168.46 06/16/2021 $593.13 SCHOOL LIFE, DIV OF IMAGESTUFF.COM $1,595.50 SCHOOL NURSE SUPPLY INC 10/28/2020 #50241 (1,500-CT) SNS 3/4 $35.21 #11205 (200-CT) ALCOHOL P $5.97 #54204 BIONEME LANCETS (1 $4.60 #15100 2" X 5 YDS CONCO E $10.76 #54201 TEST STRIPS (50-CT $37.59 10/28/2020 $94.13 12/04/2020 8245 LATEX FREE SHEER PLA $12.20 ITEM 12517 WELCH ALLYN PR $43.71 ITEM 18435 ORAJEL MAX INS $8.63 ITEM 35100 BENZALKONIUM C $19.20 ITEM 51510 PROKIDS CHILDR $117.25 ITEM 21355 SAFETEC STING $41.58 ITEM 2797 PERSONAL FIRST $49.35 ITEM 70023 CURAD PLASTIC $18.76 ITEM #24705 EMESIS BAGS F $26.27 ITEM 18197 CALLERGY LOTIO $4.12 ITEM# 25422 REFERSH PLUS $13.58 ITEM 53526 BELUX TOOTH NE $13.11 ITEM 57500 PRESTAN PROFES $134.55
Jul 6, 2021 - 440 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL NURSE SUPPLY INC 12/04/2020 ITEM 57532 PRESTAN AED UL $93.06 ITEM 18160 BLISTEX TUBE $2.34 ITEM 37522 MEDICINE DISPE $27.70 ITEM 57525 PRESTAN PROFES $112.97 12/04/2020 $738.38 01/29/2021 18204 SAFETEC POMEGRANATE $8.41 22021 WATER JEL *FIRST AI $9.35 23427 ZIPPER CLOSURE BAGS $8.45 27512 NICE'N FRESH PREMIU $5.12 50291 SNS HOUSEBRAND FABR $64.39 37515 PILL SPLITTER $5.63 89461 SMARTHEART ECONOMY $28.15 18751 PURELL INSTANT HAND $12.96 54201 GE100 BLOOD GLUCOSE $15.93 11205C ALCOHOL PREP PADS $44.65 21355 SAFETEC STING RELIE $13.86 50271 SNS HOUSBRAND FABRI $37.46 23410 ZIPPER CLOSURE BAGS $1.11 01/29/2021 $255.47 04/09/2021 17154 PAPER TAPE 12/BOX $8.54 23019 KLEENEX $6.81 SALINE WOUND FLUSH 3 OZ $6.56 11140 GLUCOSE GEL 3/PK $4.27 18060 IBUPROFEN $3.33 18438 BISMATROL 30CT $3.94 22011 TRIPLE ANTIBIOTIC O $5.84 22014 HC 1% 25/BOX $3.14 22730 BIOFREEZE $8.32 34145 SALINE WOUND FLUSH $6.40 37242 AIR WIRST SPLINT $8.55 46906 STORAGE BAGS 90/BOX $5.97 66061 SPECTACLE VISION OC $31.50 70110 HEALTHSMART BP MONI $64.50 36339 SAFETEC ORAL PAIN R $11.65 7257 LOCKMED COMBO LOCKBO $24.52 11205 ALCOHOL PADS 200/BO $4.72 18618 ANTACIDS $5.68 29940 CUPS $3.76 5433 FLEXIBLE STRIPS 3600 $99.45 83010 ACRYLIC REFRIGERATO $84.25 18621 ANTACID 150/PK $5.42 25360 PENLIGHTS $7.71 61160 1/8" STERI STRIP $6.09
Jul 6, 2021 - 441 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL NURSE SUPPLY INC 04/09/2021 IBUPROFEN 100/BOTTLE $3.41 16848 LYSOL WIPES 80/PK $9.43 18270 EYE WASH 1 OZ $2.25 18275 EYE WASH 4OZ $5.92 50500 ADENNA MASK 50/BOX $34.66 22730 BIOFREEZE 4OZ $8.11 34146 SALINE WOUND FLUSH $37.30 04/09/2021 $522.00 04/16/2021 GE100 BLOOD BLUCOSE MONIT $7.66 SHEER PLASTIC X-LARGE #50 $68.68 TEST STRIPS(50-CT) #54201 $37.55 NICE'N FRESH PREMIUM BABY $13.57 SAFETEC VITAMIN E LIP BAL $11.14 RAINBOW PACK DYNAREX SENS $52.61 ALCOHOL PREP PADS MEDIUM $14.90 HYDROGEN PEROXIDE #18460 $3.96 SHEER PLASTIC #5040 SPOT- $2.26 BIONEME LANCETS (100-CT) $9.19 04/16/2021 $221.52 06/09/2021 42600 PLASTIC TAMPONS $10.80 83611 DIGITAL THERMOMETER $13.45 34718 ALWAYS PADS WITH WI $17.94 55992 DARNBY ICE MAKER $265.42 18285 EYE WASH $7.06 24512 KOTEX LINER $4.30 36312 DENTIPS ORAL SWABS $3.14 55617 3.5 CUBIC FT REFRIG $296.01 57501 PRESTAN ADULT MANIK $108.12 14120 COTTON SWAB $3.41 24513 KOTEX PADS $10.70 36181 DENTAL FLOSS $1.70 12793 AED/ALLERGY EMERGEN $22.48 17301 PAPER TAPE 1"X10YD $10.16 18234 THROAT SPRAY $4.04 73042 CORONVIRUS CHART $17.94 16265 4X4 GAUZE $4.76 5845 CURAD MEDIUM GLOVES $37.64 12787 EPI STORAGE REPLACE $9.00 5847 CURAD LARGE GLOVES $37.64 06/09/2021 $885.71 07/02/2021 # 18064 - MOTRIN - 200 MG $15.95 # 18672 - VASELINE (3.25 $3.98 # 5035 - HOUSEBRAND JUNIO $1.53
Jul 6, 2021 - 442 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL NURSE SUPPLY INC 07/02/2021 # 53580 - SAVE-A-TOOTH $12.95 # 18343 - HIBICLENS FOAMI $15.95 # 18627 - TYLENOL EXTRA S $19.49 # 14316 - NON STERILE COT $9.45 # 17610 - LATEX FREE SPOO $2.29 # 19761 - PURELL ADVANCED $39.90 # 22058 - 5 OZ WAX LINED $17.85 # 36181 - WAXED DENTAL FL $1.89 # 50280 - SNS HOUSEBRAND $11.85 # 5040 - HOUSEBRAND SPOT $2.04 # 18070 - ISOPROPYL ALCO $5.98 # 18618 - CALCIUM ANTACID $3.16 # 18690 - VASELINE TOTAL $6.49 # 18753 - PURELL ADVANCED $68.00 # 25336 - FLASHLIGHT $29.50 # 25405 - STERILE WATER ( $4.58 # 89462 - VERIDIAN PULSE $31.50 # 16750 - NON-STERILE GAU $13.50 # 2797 - PERSONAL FIRST A $157.50 # 16254 - SUPER SANI-CLOT $74.75 # 27506 - FLUSHABLE PERSO $14.75 # 39471 - PROADVANTAGE UR $19.95 # 53526 - DELUXE TOOTH NE $27.90 # 13477 - CAREBAG VOMIT B $40.50 # 15940 - RAINBOW PACK DY $25.95 # 16730 - NON STERILE GAU $9.75 # 16740 - NON-STERILE GAU $11.37 # 25109 - D ALKALINE BATT $19.50 # 25301 - DISPOSABLE PINK $8.95 # 82115 - NURSING 2021 DR $42.50 # 17270 - 3M TRANSPORE TR $21.00 # 21325 - STING WIPES 0 1 $15.95 # 29002 - ADENNA VINYL PO $135.00 # 36422 - ELECTRIC HEATIN $22.95 # 662030 - 10 FT. TEXAS 3 $59.00 07/02/2021 $1,025.10 SCHOOL NURSE SUPPLY INC $3,742.31 SCHOOL SPECIALTY SUPPLY INC 10/02/2020 022452 ABILITATIONS TW-HA $24.03 2000923 SENSEEZ HANDHELD $36.62 1285349 FIDGET FINDER SQU $253.64 1580343 SENSEEZ VIBRATING $43.50 1580344 SENSEEZ VIBRATING $72.50 1574037 THE PENCIL GRIPIN $76.65
Jul 6, 2021 - 443 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL SPECIALTY SUPPLY INC 10/02/2020 1608872 RAPPER SNAPPER FI $16.26 2006500 MINDWARE SENSORY $91.46 10/02/2020 $614.66 10/16/2020 PO 2003822 $20.76 10/16/2020 $20.76 10/21/2020 QUOTE 7792746668 (VER. 1) $156.75 10/21/2020 $156.75 11/04/2020 1565729 GLUE WHITE 8OZ PA $76.62 1568575 HOT GLUE STICKS, $5.41 1609466 USA MAP WOODEN PU $14.57 403433 PAPER WATERCOLOR M $16.77 85958 STICK ECONOMY CRAFT $103.33 1503530 PLAY DOH, 3 OZ EA $16.64 1565730 GLUE WHITE 1 GALL $22.54 85565 BOARD BRISTO 24 X 3 $190.17 86342 SCISSORS STUDENT 6 $95.52 017639 CHEWABLE JEWLERY N $29.41 1426454 MOD PODGE $4.00 1510057 PENCILS COLORED S $39.13 2021108 E6000, 1.9 OZS $8.89 408401 PAPER WATERCOLOR S $159.72 2002804 PAINT TEMPERA WAS $95.82 264699 ASSORTED PLASTIC C $11.56 440477 CHILDREN'S FACTORY $159.75 54654 PAPER DRAWING WHITE $93.75 1394115 FULL SIZE GLUE GU $9.48 405963 PAINT WATERCOLOR P $216.11 11/04/2020 $1,369.19 12/09/2020 PAD COMMUNICATION CORRIDO $73.40 12/09/2020 $73.40 02/03/2021 1322341 ABILITATIONS EGG $53.71 1387577 ABILITATIONS DEEP $49.12 1442988 THE PENCIL GRIP I $19.59 1387576 ABILITATIONS DEEP $81.06 2021364 ABILITATIONS BODY $24.56 1335078 ABILITATIONS PRES $40.96 1387573 ABILITATIONS DEEP $63.86 1584146 DYCEM NON SLIP MA $127.70 1387581 ABILITATIONS ADJU $57.29 1492722 THE PENCIL GRIP I $120.30 1387572 ABILITATIONS DEEP $76.14 02/03/2021 $714.29 02/24/2021 081933 TAB INDEX INSERT 1 $85.88
Jul 6, 2021 - 444 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL SPECIALTY SUPPLY INC 02/24/2021 1561937 BINDER VIEW EO D- $1,207.50 1577725 PROTECTOR SHEET T $178.09 1074803 PROTECTOR SHEET T $27.29 02/24/2021 $1,498.76 03/03/2021 ITEM 1441892 DESK - CLAS $7,259.70 ITEM 1357322 CHAIR - CS C $2,256.10 03/03/2021 $9,515.80 03/24/2021 085604 $38.09 1295215 $26.60 1334629 $54.65 008716 $12.32 067125 $15.24 077222 $22.85 223362 $279.56 007635 $25.67 085949 $1.90 1396870 $18.78 078640 $34.06 1465881 $10.99 1465883 $10.99 2002987 $32.97 419455 $13.66 007563 $37.45 067912 $19.89 088683 $6.35 1506461 $37.99 077355 $16.18 221280 $17.34 085037 $18.28 1593079 $57.76 221979 $16.13 087812 $59.41 1337118 $15.24 1439410 $30.45 402321 $101.62 03/24/2021 $1,032.42 SCHOOL SPECIALTY SUPPLY INC $14,996.03 SCHOOL SPECIALTY, LLC 12/16/2020 ITEM #1277262 LAMINIATIN $193.18 ITEM #1329115 PRIMARY SCI $82.59 ITEM #1595671 JUMBO TWEEZ $26.01 1481869 HAMMOND & STEPHEN $36.70 ITEM #082016 EDUCATIONAL $67.99 ITEM #1356937 ALPHABET SO $205.39
Jul 6, 2021 - 445 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL SPECIALTY, LLC 12/16/2020 ITEM #1426315 LEARNING RE $68.36 ITEM #1517890 MAGNA-TILE $307.92 ITEM #1609271 MAGNETIC WA $67.19 12/16/2020 $1,055.33 01/08/2021 1481869 HAMMOND & STEPHEN $36.70 01/08/2021 $36.70 01/29/2021 PAD COMMUNICATION CORRIDO $146.80 PAPER SENTENCE STRIPS PAC $10.56 PENCIL GRIPS ASST COLORS $54.57 PENCIL GRIP WRITING CLAW $207.94 ACCESSORY PENCIL GROTTO G $46.79 01/29/2021 $466.66 02/26/2021 1357325 - A MULTI-PURPOSE $3,319.20 02/26/2021 $3,319.20 03/26/2021 1512740 ABILITATIONS INF $39.72 1512739 ABILITATIONS INFL $37.07 03/26/2021 $76.79 04/02/2021 ITEM # 2002438 - SAX TRUE $35.93 ITEM # 2019439 - CHROMA M $10.77 ITEM # 087813 - SCHOOL SM $116.34 ITEM # 207192 - CRAYOLA O $47.08 ITEM # 248019 - CRAYOLA W $40.94 04/02/2021 $251.06 04/16/2021 CRAYOLA METALLIC CRAYONS, $18.30 CRAYOLA MULTI-ETHNIC CRAY $5.04 SAX SULPHITE DRAWING PAPE $196.08 SHARPIE FINE PERMANENT MA $155.88 SMART COLORED PENCILS - S $32.25 CANDO PUTTYSICE EASY RESI $107.99 EXACT VELLUM BRISTOL CARD $22.08 SCHOOL SMART DRY ERASE BO $34.70 SCHOOL SMART OIL PASTELS, $73.20 CRAYOLA NEON CRAYONS, SET $18.30 PACON ADJUSTABLE STAND 28 $51.73 SCHOOL SMART GLUE STICK, $7.00 STOREX METAL SHELF RACK W $28.59 CRAYOLA NON-TOXIC REGULAR $26.25 CRAYOLA TWISTABLES SLICK $8.44 JACK RICHESON LARGE TEMPE $7.79 JACK RICHESON GIANT TEMPE $7.79 SAX TRUE FLOW GLOSS GLAZE $101.39 AVERY MARKS-A-LOT DESK ST $6.49 CRAYOLA NON-TOXIC CRAYON, $10.08
Jul 6, 2021 - 446 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL SPECIALTY, LLC 04/16/2021 SCHOOL SMART PAPER BAG, F $95.10 PAPERMATE FLAIR FELT TIP $27.29 SANFORD SHARPIE FINE POIN $6.02 SHARPIE PERMANENT MARKER, $20.78 04/16/2021 $1,068.56 04/23/2021 ITEM 1329811 UCREATE MIX $91.24 ITEM 1400847 PRISMACOLOR $564.96 ITEM 1481870 BLUE CORRID $89.00 04/23/2021 $745.20 04/30/2021 ITEM # 072726 - SARGENT A $47.94 04/30/2021 $47.94 05/07/2021 1370867, SET OF 4, TEN FR $639.36 05/07/2021 $639.36 05/14/2021 HAMMOND & STEPHENS CORRID $267.00 05/14/2021 $267.00 05/21/2021 #027282 $41.71 006261, PAPER ROLL ART KR $64.99 #027291 $49.90 #067167 $45.16 #221805 $55.75 1283403 - DIDAX DICE ACTI $13.66 1370077 - TREND ZAP! ADDI $13.65 1387577 ABILITATIONS DEEP $54.59 1389724 - MINDWARE SQUARE $24.98 2021551 SPIKE TOYS FIJ-IT $88.38 #027297 $61.60 006255, PAPER ROLL ART KR $136.88 437222 - THINKFUN SHAPE B $46.68 ITEM 7005353 BEST RITE RU $1,520.32 1303376 - EDUCATIONA INSI $25.35 1335078 ABILITATIONS PRES $44.19 1502586 - THINKFUN MATH D $9.13 1502587 - THINKFUN MATH D $7.00 1589095-HASBRO BOGGLE CLA $17.53 #076580 $55.75 1612802 - LEARNING RESOUR $34.92 ITEM 1441892 DESK CLASSR $3,335.70 LAMINATING FILM 1.5ML 27I $201.78 #027288 $28.81 1363022 - LEARNING RESOUR $16.36 1481869 HAMMOND & STEPHEN $44.50 1435661 - LEARNING RESOUR $27.83 224124 - PRESSMAN CLASSIC $10.95
Jul 6, 2021 - 447 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL SPECIALTY, LLC 05/21/2021 247813, PAPER ROLL ART KR $95.28 006753, PAPER ROLL ART KR $35.48 1534157 - JAX SEQUENCE GA $23.96 ITEM 1357322 CHAIR CS CO $1,007.40 05/21/2021 $7,240.17 05/28/2021 224003 GAME CLUE $10.39 1304311 GAME QWIRKLE $22.55 1389277 GAME BLOCK BY BLO $13.84 1482067 GAME - ZINGO WORD $18.19 1562130 KEVA CONNECT BUIL $44.19 1391237 ANSWER BUZZERS SE $22.22 1502587 GAME MATH DICE AG $6.23 1589098 GAME: GUESS WHO? $15.59 080466 GAME AMAZE $9.09 1482066 GAME RUSH HOUR JR $38.08 1484713 GAME MONOPOLY JUN $16.44 1502586 GAME MATH DICE JR $8.12 322317 GAME IZZI $6.04 437222 GAME SHAPE BY SHAP $13.84 1567276 GAME SKIPPITY $23.39 1601761 CODE AND GO ROBOT $14.42 1389724 GAME SQUARE UP $22.22 1502589 AMES ZINGO SIGHT $18.19 1533501 STEM - PROGRAMMAB $23.78 1567280 GAME QWIRKLE CUBE $22.55 2026256 GAME - ROLIT $18.00 2010729 GAME CARD PHASE 1 $6.23 2020162 KEVA BRAIN BUILDE $130.79 05/28/2021 $524.38 06/04/2021 SAX LIQUID WASHABLE WATER $109.48 SAX TRUE FLOW HEAVY BODY $284.93 SCHOOL SMART HEXAGONAL PE $58.57 SCHOOL SMART TRADITIONAL $71.63 GENERAL'S DRAWING PENCIL $172.49 SAKURA PIGMA MICRON NON-T $75.45 WALCH 300 LESSONS IN ART $20.26 SAKURA CRAY-PAS JUNIOR AR $82.72 SAX TRUE FLOW COLORBURST $133.23 SCHOOL SMART OIL PASTELS, $107.80 CUBBY WARE PLASTIC PAINT $45.86 INDEPENDENT PUBLISHERS, A $16.24 SCHOOL SMART PROFESSIONAL $196.30 JACK RICHESON POTTERY TOO $45.13
Jul 6, 2021 - 448 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL SPECIALTY, LLC 06/04/2021 SAX TRUE FLOW GOLDEN SYNT $225.89 AMACO LOW FIRE PLASTIC EA $145.95 ESTIMATED SHIPPING/HANDLI $17.51 JACK RICHESON DOUBLE ENDE $233.01 CRAYOLA ORIGINAL BROAD LI $252.15 ROYAL BRUSH CLEANING TOOL $144.63 SAX TRUE FLOW GLOSS GLAZE $94.90 06/04/2021 $2,534.13 06/09/2021 CHAIR STACK 250 LB CASE O $668.64 054036, CONST PPR 9X12 WA $8.65 1540642 $581.84 1593085 , MARKER PERMANEN $19.29 1385395 , BLOCKS CREATIVE $28.06 1531974, MAGNETIC COLOR M $51.82 007563 , CRAYONS CRAYOLA $15.49 214602 , SAX DRYING RACK $120.93 1329833 , MARKER PERMANEN $86.17 054135 , CONST PPR 12X18 $11.74 2048926 , BOOKS EC ART SE $85.14 1353958, GLUE STICK .74OZ $17.63 06/09/2021 $1,695.40 06/18/2021 ASTROBRIGHTS COLOR COPY P $89.48 AVERY 5366 FILE FOLDER LA $27.94 AVERY PAPER ROUND PERMANE $54.13 PACON CHART TABLET, 24 X $183.42 SCHOOL SMART BUTCHER KRAF $51.23 ARRAY CARD STOCK PAPER, 8 $95.65 ASTROBRIGHTS CARDSTOCK, 8 $55.04 ENVIROSHADES LEGAL PADS, $22.94 EXPO DRY ERASE MARKERS, B $16.49 EXPO LOW ODOR DRY ERASE M $192.42 SCHOOL SMART RULED SENTEN $11.74 ASTROBRIGHTS PREMIUM COLO $59.05 EXACT VELLUM BRISTOL CARD $61.91 5000846-STOOL $1,563.58 ENERGIZER MAX ALKALINE AA $137.67 PAPER MATE INKJOY 100 RET $61.83 POST-IT SELF STICK WALL P $267.28 06/18/2021 $2,951.80
Jul 6, 2021 - 449 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCHOOL SPECIALTY, LLC 06/25/2021 CHAIR - CS CONTEMPORARY F $3,026.70 DESK-CLASSROOM SELECT CON $10,045.80 REF PO 2103854 $105.29 06/25/2021 $13,177.79 SCHOOL SPECIALTY, LLC $36,097.47 SCHOOLMATE 06/16/2021 STUDENT FOLDERS $309.00 06/16/2021 $309.00 SCHOOLMATE $309.00 SCOTT EQUIPMENT 09/14/2020 REF PO 2004947 $23.44 09/14/2020 $23.44 09/23/2020 ESTIMATED SHIPPING/HANDLI $15.00 THERMISTOR M414704 $30.38 09/23/2020 $45.38 10/02/2020 ESTIMATED SHIPPING/HANDLI $25.00 44264601 KIT FENWAL $109.46 10/02/2020 $134.46 10/07/2020 ESTIMATED SHIPPING/HANDLI $25.00 WHW10131839 TRANSFORMER $50.97 10/07/2020 $75.97 12/02/2020 BASE FRAM CONTINENTAL WAS $300.00 DELIVERY/INSTALL $950.00 ITEM#MDE20MNBYW - MAYTAG $813.00 ESTIMATED SHIPPING/HANDLI $350.00 ITEM#EHO2OPA1024 $3,497.86 12/02/2020 $5,910.86 03/24/2021 ESTIMATED SHIPPING/HANDLI $200.00 ITEM# EH020PA10241220 $3,562.00 INSTALL $550.00 8: BASE FRAM FOR EH020 CO $300.00 03/24/2021 $4,612.00 06/30/2021 LABOR $287.50 06/30/2021 $287.50 SCOTT EQUIPMENT $11,089.61 SCOTT SCHROEDER 06/23/2021 CERTIFICATION $35.00 06/23/2021 $35.00 SCOTT SCHROEDER $35.00 SCOTT SHEPPARD 10/16/2020 MILEAGE-FOOTBALL $103.03 10/16/2020 $103.03 10/30/2020 10.23.20 MILEAGE $62.10 10/30/2020 $62.10
Jul 6, 2021 - 450 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SCOTT SHEPPARD 11/13/2020 MILEAGE 11.06.20 $116.15 MEAL REIMBURSEMENT $24.00 11/13/2020 $140.15 12/16/2020 MILEAGE $248.03 12/16/2020 $248.03 03/05/2021 MEAL REIMBURSEMENT $29.65 BOYS BBALL MILEAGE $89.60 GIRLS BBALL MILEAGE $104.38 03/05/2021 $223.63 04/02/2021 MILEAGE $114.24 04/02/2021 $114.24 05/21/2021 MILEAGE REIMBURSEMENT $102.48 LUNCH MEETING $24.00 05/21/2021 $126.48 07/02/2021 MILEAGE AND MEALS WHILE A $163.88 07/02/2021 $163.88 SCOTT SHEPPARD $1,181.54 SCRIPPS NATL SPELLING BEE, INC 10/21/2020 CHECK FEE $7.50 SPELLING BEE REGISTRATION $1,050.00 10/21/2020 $1,057.50 SCRIPPS NATL SPELLING BEE, INC $1,057.50 SEIDLITZ EDUCATION, LLC 09/14/2020 REF PO 2004956 $430.00 09/14/2020 $430.00 10/28/2020 CONSULTING SERVICES FOR C $2,800.00 10/28/2020 $2,800.00 02/03/2021 COACHING FOR C. MOORMAN 1 $5,600.00 MOVING ENGLISH LANGUAGE L $350.00 02/03/2021 $5,950.00 02/10/2021 MOVING ENGLISH LEARNERS F $300.00 02/10/2021 $300.00 04/14/2021 READING & WRITING WITH EN $80.00 04/14/2021 $80.00 SEIDLITZ EDUCATION, LLC $9,560.00 SHALESTER BACON 12/16/2020 BASKETBALL $105.00 12/16/2020 $105.00 SHALESTER BACON $105.00 SHANE HELMS 11/11/2020 VOLLEYBALL $85.00 11/11/2020 $85.00 SHANE HELMS $85.00
Jul 6, 2021 - 451 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SHERATON HOTEL 03/03/2021 HOTEL ACCOMMODATION FOR C $1,701.78 HOTEL ACCOMMODATIONS FOR $567.26 03/03/2021 $2,269.04 SHERATON HOTEL $2,269.04 SHERWIN WILLIAMS 09/03/2020 REF PO 2004007 $339.80 09/03/2020 $339.80 09/16/2020 SHOCKWAVE 651178543 DISIN $3,150.00 09/16/2020 $3,150.00 10/07/2020 SHCOKWAVE RTU SW $1,811.25 10/07/2020 $1,811.25 10/14/2020 SSTRIPE FMP WHITE - 5 GAL $928.50 10/14/2020 $928.50 10/21/2020 PAINT AND SUPLLIES $135.05 10/21/2020 $135.05 11/11/2020 PAINT AND SUPLLIES $79.59 11/11/2020 $79.59 11/18/2020 SHOCKWAVE RTU SW $1,811.25 11/18/2020 $1,811.25 01/13/2021 PAINT AND SUPLLIES $230.36 01/13/2021 $230.36 01/20/2021 PAINT AND SUPLLIES $152.79 01/20/2021 $152.79 02/03/2021 PAINT AND SUPLLIES $158.84 02/03/2021 $158.84 02/24/2021 ITEM#650430093 ATH WHITE $186.96 02/24/2021 $186.96 03/03/2021 SHOCKWAVE RTU-SW $3,634.00 PAINT AND SUPLLIES $132.85 03/03/2021 $3,766.85 03/31/2021 PAINT AND SUPLLIES $344.64 03/31/2021 $344.64 04/21/2021 PAINT AND SUPLLIES $55.74 04/21/2021 $55.74 05/12/2021 PAINT AND SUPLLIES $48.85 05/12/2021 $48.85 05/28/2021 PAINT AND SUPLLIES $109.32 05/28/2021 $109.32 06/09/2021 PAINT AND SUPLLIES $285.04 06/09/2021 $285.04 06/18/2021 PAINT ROLLERS, FRAMES, BR $2,762.42 PARKING LIT PAINTS DISTRI $3,060.30 06/18/2021 $5,822.72 SHERWIN WILLIAMS $19,417.55
Jul 6, 2021 - 452 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SHI GOVERNMENT SOLUTIONS 03/03/2021 EQUALLOGIC PS4100X - PARK $791.90 PS4210X 24 X 1.2TB 10,000 $514.46 EQUALLOGIC PS6100E 24TB 7 $819.84 03/03/2021 $2,126.20 06/09/2021 PLANAR DUAL MONITOR STAND $72.38 06/09/2021 $72.38 SHI GOVERNMENT SOLUTIONS $2,198.58 SHIELDS LAW FIRM, LLP 09/23/2020 DKT. 106-DM-0720 $6,500.00 09/23/2020 $6,500.00 SHIELDS LAW FIRM, LLP $6,500.00 SHIPLEYS DONUTS 12/16/2020 DONUTS FOR CHRISTMAS DOOR $31.20 12/16/2020 $31.20 SHIPLEYS DONUTS $31.20 SHONECRA JAMES 09/16/2020 VOLLEYBALL $95.00 09/16/2020 $95.00 10/07/2020 VOLLEYBALL $95.00 10/07/2020 $95.00 10/21/2020 VOLLEYBALL $205.00 10/21/2020 $205.00 10/28/2020 VOLLEYBALL $110.00 10/28/2020 $110.00 11/11/2020 VOLLEYBALL $65.00 11/11/2020 $65.00 11/18/2020 VOLLEYBALL $110.00 11/18/2020 $110.00 12/11/2020 BASKETBALL $70.00 12/11/2020 $70.00 01/20/2021 BASKETBALL $105.00 01/20/2021 $105.00 03/05/2021 BASKETBALL $105.00 03/05/2021 $105.00 SHONECRA JAMES $960.00 SHSU 10/07/2020 VIRTUAL TEACHER CAREER FA $125.00 10/07/2020 $125.00 10/28/2020 RENTAL FEE $3,700.00 10/28/2020 $3,700.00 12/16/2020 RENTAL OF BOWERS STADIUM $7,300.00 12/16/2020 $7,300.00 02/03/2021 JOB FAIR RECRUITMENT VIRT $125.00 02/03/2021 $125.00 06/16/2021 SUMMER TEACHER VIRTUAL CA $50.00 06/16/2021 $50.00 SHSU $11,300.00
Jul 6, 2021 - 453 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SIGN GYPSIES HUNTSVILLE 09/23/2020 REF PO 2004287 $225.00 SIGN RENTAL $75.00 09/23/2020 $300.00 SIGN GYPSIES HUNTSVILLE $300.00 SIMULATION CURRICULUM CORP 01/27/2021 STARRY NIGHT HIGH SCHOOL $998.00 01/27/2021 $998.00 SIMULATION CURRICULUM CORP $998.00 SKILLS USA TEXAS 10/16/2020 PO 2002728 $880.00 PO 2003127 $680.00 10/16/2020 $1,560.00 SKILLS USA TEXAS $1,560.00 SMORE 10/28/2020 SMORE MULTI-USER LICENSE $450.00 10/28/2020 $450.00 SMORE $450.00 SNO SITES 10/07/2020 INVOICE # 31458 $400.00 10/07/2020 $400.00 SNO SITES $400.00 SODEXO SERVICES 09/25/2020 REF PO 2000533 $26,802.04 09/25/2020 $26,802.04 10/23/2020 SEPTEMBER 2020-AUGUST 202 $79,898.23 10/23/2020 $79,898.23 11/20/2020 SEPTEMBER 2020-AUGUST 202 $119,915.75 11/20/2020 $119,915.75 12/16/2020 SEPTEMBER 2020-AUGUST 202 $97,728.39 12/16/2020 $97,728.39 01/20/2021 SEPTEMBER 2020-AUGUST 202 $107,037.49 01/20/2021 $107,037.49 02/26/2021 SEPTEMBER 2020-AUGUST 202 $88,088.73 02/26/2021 $88,088.73 03/12/2021 SEPTEMBER 2020-AUGUST 202 $98,978.25 03/12/2021 $98,978.25 04/16/2021 SEPTEMBER 2020-AUGUST 202 $122,402.10 04/16/2021 $122,402.10 04/23/2021 HURRICANE LAURA MEALS $43,000.00 04/23/2021 $43,000.00 05/21/2021 SEPTEMBER 2020-AUGUST 202 $145,482.01 05/21/2021 $145,482.01 06/25/2021 SEPTEMBER 2020-AUGUST 202 $145,412.46 06/25/2021 $145,412.46 SODEXO SERVICES $1,074,745.45 SOLAR SUPPLY INC. 09/14/2020 REF PO 2003939 $93.17 09/14/2020 $93.17
Jul 6, 2021 - 454 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SOLAR SUPPLY INC. 10/07/2020 MAINTENANCE SUPPLIES $35.61 10/07/2020 $35.61 10/21/2020 MAINTENANCE SUPPLIES $84.81 10/21/2020 $84.81 11/11/2020 MAINTENANCE SUPPLIES $36.34 11/11/2020 $36.34 11/18/2020 MAINTENANCE SUPPLIES $24.86 11/18/2020 $24.86 02/03/2021 MAINTENANCE SUPPLIES $17.96 02/03/2021 $17.96 04/21/2021 MAINTENANCE SUPPLIES $218.73 PARTS FOR AHU 5 @ FIELD H $446.77 04/21/2021 $665.50 05/12/2021 MAINTENANCE SUPPLIES $158.08 05/12/2021 $158.08 05/26/2021 MAINTENANCE SUPPLIES $287.77 05/26/2021 $287.77 06/09/2021 MAINTENANCE SUPPLIES $8.06 06/09/2021 $8.06 06/30/2021 MAINTENANCE SUPPLIES $214.96 06/30/2021 $214.96 SOLAR SUPPLY INC. $1,627.12 SOLUTION TREE INC 09/17/2020 REF PO 2000048 $7,500.00 09/17/2020 $7,500.00 10/16/2020 GLOBAL PD LIBRARY: ONLINE $89.95 RESOURCE BANK $266.70 VIRTUAL PROJECT PLANNING, $77,521.88 INTERACTIVE WEB CONFERENC $4,533.90 PRIORITY SCHOOLS INA PLC $6,472.00 10/16/2020 $88,884.43 11/06/2020 VIRTUAL PROFESSIONAL DEVE $5,280.00 VIRTUAL PROJECT PLANNING, $78,543.36 PRIORITY SCHOOLS INA PLC $6,557.29 INTERACTIVE WEB CONFERENC $4,593.74 RESOURCE BANK $270.22 11/06/2020 $95,244.61 11/20/2020 VIRTUAL PROFESSIONAL DEVE $1,920.00 11/20/2020 $1,920.00 12/04/2020 RESOURCE BANK $112.39 PRIORITY SCHOOLS INA PLC $2,727.41 VIRTUAL PROJECT PLANNING, $32,669.01
Jul 6, 2021 - 455 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SOLUTION TREE INC 12/04/2020 VIRTUAL PROF DEVELOPM $7,170.00 INTERACTIVE WEB CONFERENC $1,910.63 12/04/2020 $44,589.44 12/11/2020 REF PO 2004925 $3,500.00 12/11/2020 $3,500.00 01/08/2021 RESOURCE BANK $109.39 VIRTUAL PROJECT PLANNING, $31,795.90 INTERACTIVE WEB CONFERENC $1,859.63 PRIORITY SCHOOLS INA PLC $2,654.52 01/08/2021 $36,419.44 01/15/2021 PROFESSIONAL DEVELOPMENT $4,780.00 01/15/2021 $4,780.00 02/05/2021 INTERACTIVE WEB CONFERENC $1,597.66 PRIORITY SCHOOLS INA PLC $2,280.58 VIRTUAL PROJECT PLANNING, $27,316.82 RESOURCE BANK $93.98 02/05/2021 $31,289.04 03/05/2021 PRIORITY SCHOOLS INA PLC $1,457.34 VIRTUAL PROJECT PLANNING, $17,456.02 INTERACTIVE WEB CONFERENC $1,021.02 RESOURCE BANK $60.06 03/05/2021 $19,994.44 04/09/2021 RESOURCE BANK $197.85 INTERACTIVE WEB CONFERENC $3,363.45 PRIORITY SCHOOLS INA PLC $4,801.06 VIRTUAL PROJECT PLANNING, $57,507.08 04/09/2021 $65,869.44 05/07/2021 VIRTUAL PROFESSIONAL DEVE $3,360.00 PRIORITY SCHOOLS INA PLC $5,422.43 INTERACTIVE WEB CONFERENC $3,798.65 VIRTUAL PROJECT PLANNING, $64,949.91 RESOURCE BANK $223.45 05/07/2021 $77,754.44 06/04/2021 PRIORITY SCHOOLS INA PLC $2,366.61 RESOURCE BANK $97.52 INTERACTIVE WEB CONFERENC $1,657.84 VIRTUAL PROJECT PLANNING, $28,347.47 06/04/2021 $32,469.44 SOLUTION TREE INC $510,214.72 SONIC DRIVE IN 11/04/2020 PURCHASE GIFT CARDS FOR P $100.00 11/04/2020 $100.00
Jul 6, 2021 - 456 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SONIC DRIVE IN 05/12/2021 DRINKS FOR TEACHER APPREC $71.40 05/12/2021 $71.40 06/30/2021 ASSORTED LARGE SONIC DRIN $35.64 06/30/2021 $35.64 SONIC DRIVE IN $207.04 SONJA A THOMAS 10/21/2020 VOLLEYBALL $125.00 10/21/2020 $125.00 10/28/2020 VOLLEYBALL $110.00 10/28/2020 $110.00 11/04/2020 VOLLEYBALL $95.00 11/04/2020 $95.00 11/18/2020 VOLLEYBALL $110.00 11/18/2020 $110.00 SONJA A THOMAS $440.00 SORENSON COMMUNICATIONS LLC 06/16/2021 INTERPRETER TRAVEL FROM H $765.00 06/16/2021 $765.00 SORENSON COMMUNICATIONS LLC $765.00 SOUTH TEXAS MILLING, INC 03/31/2021 BLACKBERRY PRESERVES, 16 $14.00 BREAD & BUTTER PICKLES, 1 $14.00 CANDIED JALAPENOS, 16 OZ $35.00 GOURMET CHICKEN SALAD MIX $45.00 LOCO CHEESE DIP, 16 OZ $63.00 SWEET CORN SNACK, 1.06 OZ $8.00 GOURMET SNACK SEASONINGS, $24.00 JALAPENO CORNBREAD MIX, 1 $27.00 CHOW-TIME CHILI, 2.61 OZ $18.00 CITRUS ROSEMARY CHICKEN & $9.00 CREAMY BROCCOLI SOUP, 5.5 $26.00 PICKLED QUAIL EGGS, 16 OZ $15.00 POTATO SOUP, 6 OZ $45.50 SWEET CORNBREAD MIX, 13.4 $22.50 ITALIAN SHRIMP & GRITS $13.50 PEACH COBBLER, 16 OZ $35.00 PENNE PASTA & MEATBALLS $4.50 STONE GROUND CORNMEAL, 2# $13.50 CHOW-TIME 30 MINUTE PINTO $13.00 FIESTA DIP MIX, 1.03 OZ $9.00 GARLIC PARMESAN CHICKEN P $22.50 GRANDMA'S CORNBREAD MIZ, $18.00 CILANTRO RANCH DIP, 2 OZ $40.50 HARDY FIESTA SOUP, 8 OZ $6.50 JALAPENO HUSHPUPPY MIZ, 1 $22.50 PEACH SYRUP, 8 OZ $30.00
Jul 6, 2021 - 457 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SOUTH TEXAS MILLING, INC 03/31/2021 ROASTED GARLIC & SPICES B $48.00 SOUTHERN YELLOW GRITS, 2 $36.00 SWEET FIRE, 16 OZ $21.00 JALAPENO STUFFED OLIVES, $35.00 MUSHROOM RISOTTO & PORK T $9.00 PICKLED OKRA, 16 OZ $14.00 STRAWBERRY FIG PRESERVES, $42.00 GRANNY'S PANCAKE MIX, 11 $40.50 PEACH SALSA, 16 OZ $35.00 SPINACH DIP MIX, 1.5 OZ $49.50 03/31/2021 $924.50 SOUTH TEXAS MILLING, INC $924.50 SOUTHERN FLORAL COMPANY 10/21/2020 FLORAL ARRANGEMENT SUPPLI $188.91 10/21/2020 $188.91 11/20/2020 FLORAL SUPPLIES DECEMBER $285.83 11/20/2020 $285.83 02/05/2021 FLORAL SUPPLIES FEBRUARY $585.60 02/05/2021 $585.60 04/23/2021 SUPPLIES NEEDED FOR EASTE $870.48 04/23/2021 $870.48 05/28/2021 OPEN PO MAY - CENTERPIEC $728.12 05/28/2021 $728.12 SOUTHERN FLORAL COMPANY $2,658.94 SOUTHERN TIRE MART 01/13/2021 BUS TIRES SEPTEMBER 1, 20 $1,680.00 01/13/2021 $1,680.00 04/07/2021 BUS TIRES SEPTEMBER 1, 20 $578.00 04/07/2021 $578.00 06/09/2021 BUS TIRES SEPTEMBER 1, 20 $4,867.28 06/09/2021 $4,867.28 SOUTHERN TIRE MART $7,125.28 SOUTHWEST ATHLETIC TRAINERS ASSN 06/02/2021 REGISTRATION FOR ANNUAL S $195.00 06/02/2021 $195.00 SOUTHWEST ATHLETIC TRAINERS ASSN $195.00 SOUTHWEST BINDING & LAMINATING 05/19/2021 ITEM # 2550015C1 - 25" X $284.90 05/19/2021 $284.90 SOUTHWEST BINDING & LAMINATING $284.90 SPECIALIZED ASSESSMENT & CONSULTING 10/02/2020 CONTRACTED SERVICES 2020- $10,507.50 10/02/2020 $10,507.50 10/16/2020 CONTRACTED SERVICES 2020- $14,945.00 10/16/2020 $14,945.00 10/23/2020 CONTRACTED SERVICES 2020- $5,767.50 10/23/2020 $5,767.50
Jul 6, 2021 - 458 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SPECIALIZED ASSESSMENT & CONSULTING 10/30/2020 CONTRACTED SERVICES 2020- $200.00 10/30/2020 $200.00 11/13/2020 CONTRACTED SERVICES 2020- $1,600.00 11/13/2020 $1,600.00 12/04/2020 CONTRACTED SERVICES 2020- $1,677.50 12/04/2020 $1,677.50 12/11/2020 CONTRACTED SERVICES 2020- $350.00 12/11/2020 $350.00 01/08/2021 CONTRACTED SERVICES 2020- $1,737.50 01/08/2021 $1,737.50 01/15/2021 CONTRACTED SERVICES 2020- $1,060.00 01/15/2021 $1,060.00 01/29/2021 CONTRACTED SERVICES 2020- $2,005.00 01/29/2021 $2,005.00 02/26/2021 CONTRACTED SERVICES $2,015.00 02/26/2021 $2,015.00 03/12/2021 CONTRACTED SERVICES $850.00 03/12/2021 $850.00 03/26/2021 CONTRACTED SERVICES $2,365.00 03/26/2021 $2,365.00 04/09/2021 CONTRACTED SERVICES $1,846.25 CONTRACTED O/M AND OT SER $2,780.00 04/09/2021 $4,626.25 04/23/2021 CONTRACTED O/M AND OT SER $2,146.25 04/23/2021 $2,146.25 05/14/2021 CONTRACTED O/M AND OT SER $2,523.75 05/14/2021 $2,523.75 05/28/2021 CONTRACTED O/M AND OT SER $850.00 05/28/2021 $850.00 06/09/2021 CONTRACTED O/M AND OT SER $2,830.00 06/09/2021 $2,830.00 06/25/2021 CONTRACTED O/M AND OT SER $2,240.00 06/25/2021 $2,240.00 SPECIALIZED ASSESSMENT & CONSULTING $60,296.25 SPECTRUM CORP 12/16/2020 SERVICE CALL CHARGE FOR P $178.72 REPAIR AND MAINTENANCE OF $107.23 REPAIR AND MAINTENCE FOR $107.24 12/16/2020 $393.19 02/05/2021 REAPIR SCOREBOARD AT THE $205.25 02/05/2021 $205.25 02/12/2021 REPLACEMENT PARTS FOR PBG $506.00 02/12/2021 $506.00
Jul 6, 2021 - 459 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SPECTRUM CORP 06/18/2021 REF PO 2101822 $210.69 06/18/2021 $210.69 SPECTRUM CORP $1,315.13 SPORTS ENGINE INC. 01/27/2021 ANNUAL SOFTWARE SUBSCRIPT $140.00 CHECK SERVICE FEE CHARGE $15.00 01/27/2021 $155.00 SPORTS ENGINE INC. $155.00 SPORTS FIELD SOLUTIONS 02/03/2021 HHS BASEBALL: SFS INFIEL $1,761.25 02/03/2021 $1,761.25 SPORTS FIELD SOLUTIONS $1,761.25 SPORTS IMPORTS 05/12/2021 PART# SP-SENOH STOP PIN F $50.00 ESTIMATED SHIPPING/HANDLI $38.25 MPMS VOLLEYBALL: PART #HM $375.00 05/12/2021 $463.25 SPORTS IMPORTS $463.25 SPRING HILL SUITES 04/21/2021 HOTEL ACCOMMODATIONS FOR $1,510.74 04/21/2021 $1,510.74 SPRING HILL SUITES $1,510.74 STACEY SMITH 09/18/2020 SRO $157.50 09/18/2020 $157.50 09/25/2020 SRO $70.00 09/25/2020 $70.00 10/09/2020 SRO $96.25 10/09/2020 $96.25 10/23/2020 SRO $87.50 10/23/2020 $87.50 10/30/2020 SRO $87.50 10/30/2020 $87.50 11/06/2020 SRO $87.50 11/06/2020 $87.50 11/13/2020 SRO $70.00 11/13/2020 $70.00 11/20/2020 SRO $122.50 11/20/2020 $122.50 12/04/2020 SRO $175.00 12/04/2020 $175.00 12/11/2020 SRO $192.50 12/11/2020 $192.50 12/16/2020 SRO $140.00 12/16/2020 $140.00 01/08/2021 GIRLS SOCCER $70.00 01/08/2021 $70.00
Jul 6, 2021 - 460 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount STACEY SMITH 01/20/2021 SRO $140.00 01/20/2021 $140.00 01/29/2021 SRO $245.00 01/29/2021 $245.00 02/05/2021 SRO $122.50 02/05/2021 $122.50 03/05/2021 SRO $87.50 03/05/2021 $87.50 03/12/2021 SRO $210.00 03/12/2021 $210.00 03/26/2021 SRO $140.00 03/26/2021 $140.00 04/02/2021 SRO $122.50 04/02/2021 $122.50 04/09/2021 SRO $70.00 04/09/2021 $70.00 05/07/2021 SRO $105.00 05/07/2021 $105.00 STACEY SMITH $2,598.75 STACY GODBY 12/16/2020 REIMB. FOR SUPPLIES $39.12 12/16/2020 $39.12 STACY GODBY $39.12 STALKER RADAR 11/11/2020 811-0003-00 PRO II + SPO $1,579.00 11/11/2020 $1,579.00 STALKER RADAR $1,579.00 STARFALL EDUCATION FOUNDATION 11/04/2020 SCHOOL MEMBERSHIP RENEWAL $270.00 11/04/2020 $270.00 STARFALL EDUCATION FOUNDATION $270.00 START FROM SCRATCH, LLC 03/10/2021 52 SCRATCH KARD PACK $360.00 03/10/2021 $360.00 START FROM SCRATCH, LLC $360.00 STEPHANIE BROWN 06/30/2021 GG'S JUDGE $100.00 06/30/2021 $100.00 STEPHANIE BROWN $100.00 STEPHEN F AUSTIN STATE UNIVERSITY 12/02/2020 VIRTUAL REGISTRATION FOR $150.00 12/02/2020 $150.00 02/03/2021 SPRING CAREER FAIR VIRTUA $150.00 02/03/2021 $150.00 05/26/2021 DRUM MAJOR BAND CAMP @ SF $400.00 05/26/2021 $400.00 STEPHEN F AUSTIN STATE UNIVERSITY $700.00
Jul 6, 2021 - 461 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount STERICYCLE, INC. 11/11/2020 DISPOSAL OF MEDICAL WASTE $66.00 11/11/2020 $66.00 12/09/2020 DISPOSAL OF MEDICAL WASTE $22.00 12/09/2020 $22.00 01/20/2021 DISPOSAL OF MEDICAL WASTE $22.00 01/20/2021 $22.00 03/10/2021 DISPOSAL OF MEDICAL WASTE $66.00 03/10/2021 $66.00 03/31/2021 DISPOSAL OF MEDICAL WASTE $22.00 03/31/2021 $22.00 06/09/2021 DISPOSAL OF MEDICAL WASTE $22.00 06/09/2021 $22.00 STERICYCLE, INC. $220.00 STEVE GOETZ CONSTRUCTION 12/16/2020 ROOMS 200, 201, 204, 306, $10,900.00 ROOMS 109, 210, 308, 310, $13,000.00 12/16/2020 $23,900.00 01/08/2021 ROOMS 200, 201, 204, 306, $18,680.00 CONSTRUCT WALL ACROSS OPE $5,875.00 ROOMS 109, 210, 308, 310, $20,658.00 01/08/2021 $45,213.00 01/15/2021 DEMO CEILINGS AND INSULAT $48,435.00 01/15/2021 $48,435.00 03/05/2021 CONSTRUCT DESK TO MATCH E $1,450.00 03/05/2021 $1,450.00 05/14/2021 REMOVE OLD CAULK, CAULK A $9,850.00 05/14/2021 $9,850.00 06/18/2021 DEMO ALL FLLORING IN FRON $7,250.00 06/18/2021 $7,250.00 06/25/2021 INSTALL NEW CARPET AND CO $1,940.00 06/25/2021 $1,940.00 07/02/2021 REMOVE CASED OPENING AND $1,880.00 REMOVE CARPEY IN ROOM 210 $4,320.00 07/02/2021 $6,200.00 STEVE GOETZ CONSTRUCTION $144,238.00 STEVE WEISS MUSIC 12/02/2020 ESTIMATED SHIPPING/HANDLI $7.49 EVA-TT68023SB1 $78.36 REM-P7-0314-C2 $99.45 ZIL-P0750 17-ZILDJIAN CY $16.59 REM-PS-0414-MP $81.37 REM-SA-0314-TD $58.76 VIC-GSTE $153.69 EVA-SS14MS3C $54.24 12/02/2020 $549.95
Jul 6, 2021 - 462 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount STEVE WEISS MUSIC 12/09/2020 REM-PS-0315-00 $102.00 ESTIMATED SHIPPING/HANDLI $9.95 REM-ES-0615-PS $132.00 12/09/2020 $243.95 02/10/2021 TOC-2100AMB-PACK $75.00 ESTIMATED SHIPPING/HANDLI $9.95 02/10/2021 $84.95 STEVE WEISS MUSIC $878.85 STEVE'S GOLF CART REPAIR, INC. 10/02/2020 ENCLOSURES $300.95 10/02/2020 $300.95 10/28/2020 36 VOLT CHARGER $350.00 10/28/2020 $350.00 03/10/2021 2 TIRES $119.90 6 VOLT BATTERY $147.00 STATE DISPOSAL FEE $2.00 03/10/2021 $268.90 03/24/2021 BATTERY CABLE $7.00 RECONNECT BATTERY & CONTR $65.00 03/24/2021 $72.00 STEVE'S GOLF CART REPAIR, INC. $991.85 STEVEN CHRISTNACHY 05/19/2021 BASEBALL $205.39 05/19/2021 $205.39 STEVEN CHRISTNACHY $205.39 STEVEN WOHLSCHLAEGER 11/18/2020 VOLLEYBALL $125.00 11/18/2020 $125.00 STEVEN WOHLSCHLAEGER $125.00 STEVEN ZEIG 04/28/2021 BASEBALL $105.00 04/28/2021 $105.00 STEVEN ZEIG $105.00 STUKENT, INC. 03/03/2021 HS SOCIAL MEDIA BUNDLE LI $800.00 03/03/2021 $800.00 STUKENT, INC. $800.00 STUMPS PARTY 10/28/2020 ESTIMATED SHIPPING/HANDLI $23.95 BLACK 2020 SATIN HOMECOMI $11.98 WHITE 2020 SATIN HOMECOMI $69.46 10/28/2020 $105.39 04/28/2021 4' X 6" PARTY LIKE IS 192 $194.42 ESTIMATED SHIPPING/HANDLI $34.04 04/28/2021 $228.46 STUMPS PARTY $333.85
Jul 6, 2021 - 463 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SUBWAY 09/30/2020 MPMS VOLLEYBALL STUDENT M $528.00 MPMS CROSS COUNTRY STUDEN $300.00 09/30/2020 $828.00 10/02/2020 MPMS CROSS COUNTRY @ CSMS $162.00 10/02/2020 $162.00 10/14/2020 MPMS CROSS COUNTRY @ SFA $150.00 MPMS VOLLEYBALL @ BRENHAM $210.00 10/14/2020 $360.00 10/21/2020 MPMS CROSS COUNTRY @ WELL $162.00 10/21/2020 $162.00 SUBWAY $1,512.00 SUBWAY #42316 10/30/2020 MPMS VOLLEYBALL @ SFA STU $240.00 10/30/2020 $240.00 11/06/2020 MPMS VOLLEYBALL @ DISTRIC $120.00 11/06/2020 $120.00 04/02/2021 MPMS BOYS TRACK @ BRENHAM $422.50 MPMS GIRLS TRACK @ BRENHA $203.59 04/02/2021 $626.09 04/16/2021 MPMS BOYS TRACK @ DAVILA $480.88 MPMS GIRLS TRACK @ DAVILA $216.00 04/16/2021 $696.88 04/23/2021 MPMS GIRLS TRACK @ DISTRI $185.59 MPMS BOYS TRACK @ DISTRIC $539.70 04/23/2021 $725.29 04/30/2021 MPMS BOYS SOCCER @ SFAMS $270.00 MPMS BOYS TRACK @ DISTRIC $420.00 04/30/2021 $690.00 SUBWAY #42316 $3,098.26 SUDDENLINK 09/16/2020 07707110915011 $119.18 07707110986012 $67.11 07707129977010 $86.96 09/16/2020 $273.25 10/07/2020 07707129977010 $297.98 07707110915011 $59.59 07707110986012 $67.11 10/07/2020 $424.68 10/21/2020 07707-144008-01-4 $188.36 10/21/2020 $188.36 11/04/2020 07707-110915-01-1 $59.59 07707-129977-01-0 $5.88 07707-110986-01-2 $67.11 11/04/2020 $132.58
Jul 6, 2021 - 464 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SUDDENLINK 12/16/2020 7308705011 $5,959.06 12/16/2020 $5,959.06 01/13/2021 7308705011 $6,365.71 01/13/2021 $6,365.71 02/24/2021 7308705011 $6,365.71 02/24/2021 $6,365.71 03/24/2021 7308705011 $6,365.71 03/24/2021 $6,365.71 04/14/2021 7308705011 $6,365.71 04/14/2021 $6,365.71 05/12/2021 7308705011 $6,365.71 05/12/2021 $6,365.71 06/16/2021 7308705011 $6,365.72 06/16/2021 $6,365.72 SUDDENLINK $45,172.20 SULLIVAN GLOBAL VENTURES 01/06/2021 FIRST BASE FOUL LINE BLAN $549.45 FIRST BASE FOUL LINE "FAM $1,253.70 01/06/2021 $1,803.15 SULLIVAN GLOBAL VENTURES $1,803.15 SUMMIT COMPANIES A-1 NATIONAL FIRE 10/02/2020 REF PO 2004461 $5,040.00 10/02/2020 $5,040.00 01/06/2021 REPAIRS FOR MPMS FIRE ALA $270.00 01/06/2021 $270.00 01/13/2021 SEMI ANNUAL FIRE ALARM IN $7,200.00 01/13/2021 $7,200.00 01/20/2021 REPAIRS FOR MPMS FIRE ALA $419.00 01/20/2021 $419.00 02/03/2021 REPAIRS FOR MPMS FIRE ALA $59.00 02/03/2021 $59.00 02/10/2021 REATTACH FIRE ALARM WIRIN $1,335.30 02/10/2021 $1,335.30 03/10/2021 REAPIR FIRE ALARM PANEL A $1,555.00 03/10/2021 $1,555.00 04/14/2021 PROVIDE REQUIRED MONTHLY $330.00 04/14/2021 $330.00 SUMMIT COMPANIES A-1 NATIONAL FIRE $16,208.30 SUN COAST RESOURCES INC 02/03/2021 FUEL PURCHASE SEPTEMBER 1 $24,097.58 02/03/2021 $24,097.58 03/24/2021 FUEL PURCHASE SEPTEMBER 1 $35,659.26 03/24/2021 $35,659.26 SUN COAST RESOURCES INC $59,756.84
Jul 6, 2021 - 465 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount SUSAN FLOYD 10/28/2020 FOOTBALL $75.00 10/28/2020 $75.00 11/04/2020 FOOTBALL $55.00 11/04/2020 $55.00 11/11/2020 TICKET SCANNER $20.00 11/11/2020 $20.00 SUSAN FLOYD $150.00 T-MOBILE 09/30/2020 970568289 $9,290.65 09/30/2020 $9,290.65 10/07/2020 959921201 $12,000.00 10/07/2020 $12,000.00 11/18/2020 ACCT# 970568289 $10,000.00 11/18/2020 $10,000.00 12/09/2020 970568289 $10,000.00 12/09/2020 $10,000.00 02/03/2021 970568289 $19,995.33 959921201 $12,000.00 02/03/2021 $31,995.33 03/03/2021 970568289 $9,922.66 03/03/2021 $9,922.66 03/24/2021 959921201 $2,983.33 03/24/2021 $2,983.33 04/07/2021 9705668289 $9,900.00 959921201 $2,974.00 04/07/2021 $12,874.00 05/12/2021 970568289 $9,900.00 959921201 $2,966.68 05/12/2021 $12,866.68 06/09/2021 959921201 $2,996.67 970568289 $9,920.42 06/09/2021 $12,917.09 06/30/2021 959921201 $2,991.00 06/30/2021 $2,991.00 T-MOBILE $127,840.74 TACO CABANA 09/30/2020 BREAKFAST FOR STAFF MEMBE $49.99 09/30/2020 $49.99 03/10/2021 MEALS FOR COACHES MEETING $328.16 DELIVERY CHARGE $42.80 03/10/2021 $370.96 06/23/2021 INDIVIDUAL BOX LUNCHES $494.10 06/23/2021 $494.10 TACO CABANA $915.05
Jul 6, 2021 - 466 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TAHPERD 12/09/2020 TAHPERD 97TH ANNUAL CONVE $100.00 12/09/2020 $100.00 TAHPERD $100.00 TAJU EDUCATIONAL SOLUTIONS, LLC 01/27/2021 TAJA - COACHING TEACHER I $1,098.00 01/27/2021 $1,098.00 TAJU EDUCATIONAL SOLUTIONS, LLC $1,098.00 TALARA L COX 11/11/2020 VOLLEYBALL $125.00 11/11/2020 $125.00 TALARA L COX $125.00 TAMEKIA MAJOR 10/07/2020 BOOK REFUND $14.69 10/07/2020 $14.69 TAMEKIA MAJOR $14.69 TAMMY LEE DUKE 04/07/2021 SOFTBALL $180.00 04/07/2021 $180.00 04/23/2021 SOFTBALL $60.00 04/23/2021 $60.00 04/30/2021 SOFTBALL $60.00 04/30/2021 $60.00 TAMMY LEE DUKE $300.00 TANGLEWOOD 10/07/2020 ASSISTANCE FOR FAMILY $400.00 10/07/2020 $400.00 04/14/2021 TO PAY $500 TOWARD RENT F $500.00 04/14/2021 $500.00 TANGLEWOOD $900.00 TASB 09/23/2020 BOARDBOOK SUBSCRIPTION AN $1,250.00 POLICY SERVICE SUBSCRIPTI $1,300.00 POLICY ON LINE MAINTENANC $1,075.00 09/23/2020 $3,625.00 12/09/2020 REGISTRATION FOR TX ED TA $2,125.00 MEMBERSHIP 2021 $11,000.00 LEGAL ASSISTANCE 2021 $500.00 12/09/2020 $13,625.00 01/27/2021 REGISTRATION FOR CATHY SC $225.00 01/27/2021 $225.00 03/03/2021 TASB LOCAL UPDATE $740.00 03/03/2021 $740.00 04/21/2021 REGISTRATION FOR S. SHEPP $395.00 REGISTRATION FOR TASB GOV $1,975.00 04/21/2021 $2,370.00 06/09/2021 REGISTRATION FOR TASB SUM $1,005.00 REGISTRATION FOR SAME EVE $335.00 06/09/2021 $1,340.00
Jul 6, 2021 - 467 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TASB 06/23/2021 TASB LEGAL SERVICES SCHOO $600.00 06/23/2021 $600.00 TASB $22,525.00 TASO-BASEBALL COLLEGE STATION CHAPT 03/31/2021 SCRIMMAGE FEES FOR SPRING $100.00 03/31/2021 $100.00 TASO-BASEBALL COLLEGE STATION CHAPT $100.00 TAYLOR WILKINS 09/03/2020 SRO $280.00 09/03/2020 $280.00 09/25/2020 SRO $280.00 09/25/2020 $280.00 10/02/2020 SRO $560.00 10/02/2020 $560.00 10/16/2020 SRO $280.00 10/16/2020 $280.00 10/23/2020 SRO $280.00 10/23/2020 $280.00 10/30/2020 SRO $175.00 10/30/2020 $175.00 11/06/2020 SRO $175.00 11/06/2020 $175.00 11/13/2020 SRO $245.00 11/13/2020 $245.00 12/04/2020 SRO $210.00 12/04/2020 $210.00 12/16/2020 SRO $210.00 12/16/2020 $210.00 04/16/2021 SRO $227.50 04/16/2021 $227.50 05/14/2021 SRO $105.00 05/14/2021 $105.00 05/28/2021 SRO $140.00 05/28/2021 $140.00 06/04/2021 SRO $192.50 06/04/2021 $192.50 TAYLOR WILKINS $3,360.00 TCG ADVISORS 09/18/2020 DED:010P 457 PLAN $5.48 DED:TCGR TCG ROTH $100.00 DED:ALTP FICA ALT $1,717.87 DED:TCGP TCG PRETAX $23,260.50 DED:457R 457 ROTH $3,094.00 DED:457P 457 PLAN $4,222.00 09/18/2020 $32,399.85
Jul 6, 2021 - 468 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TCG ADVISORS 09/23/2020 DED:ALTP FICA ALT $15.45 09/23/2020 $15.45 10/20/2020 DED:457R 457 ROTH $3,184.00 DED:TCGP TCG PRETAX $23,384.50 DED:457P 457 PLAN $4,167.00 DED:ALTP FICA ALT $4,000.53 DED:TCGR TCG ROTH $775.00 DED: ALTP FICA ALT $10.95 10/20/2020 $35,521.98 11/02/2020 DED: 457P 457 PLAN $50.00 11/02/2020 $50.00 11/20/2020 DED:457R 457 ROTH $3,034.00 DED:TCGP TCG PRETAX $23,919.50 DED:ALTP FICA ALT $7,008.86 DED:TCGR TCG ROTH $775.00 DED:457P 457 PLAN $4,012.00 11/20/2020 $38,749.36 12/17/2020 DED:ALTP FICA ALT $5,687.77 DED:TCGR TCG ROTH $600.00 DED:TCGP TCG PRETAX $24,803.50 DED:457P 457 PLAN $4,012.00 DED:457R 457 ROTH $3,034.00 12/17/2020 $38,137.27 01/20/2021 DED:457P 457 PLAN $3,612.00 DED:457R 457 ROTH $2,934.00 DED:ALTP FICA ALT $4,694.03 DED:TCGP TCG PRETAX $22,232.50 DED:TCGR TCG ROTH $700.00 01/20/2021 $34,172.53 01/27/2021 DED:ALTP FICA ALT $47.25 01/27/2021 $47.25 02/22/2021 DED:457R 457 ROTH $2,934.00 DED:457P 457 PLAN $3,612.00 DED:TCGP TCG PRETAX $22,232.50 DED:ALTP FICA ALT $5,528.53 DED:TCGR TCG ROTH $550.00 02/22/2021 $34,857.03 02/24/2021 DED:ALTP FICA ALT $139.05 02/24/2021 $139.05 03/12/2021 DED:457P 457 PLAN $3,612.00 DED:457R 457 ROTH $2,934.00 DED:TCGP TCG PRETAX $22,282.50
Jul 6, 2021 - 469 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TCG ADVISORS 03/12/2021 DED:ALTP FICA ALT $6,006.26 DED:TCGR TCG ROTH $550.00 03/12/2021 $35,384.76 04/20/2021 DED:457P 457 PLAN $3,612.00 DED:457R 457 ROTH $3,134.00 DED:TCGP TCG PRETAX $22,787.50 DED:ALTP FICA ALT $5,174.97 DED:TCGR TCG ROTH $500.00 04/20/2021 $35,208.47 04/28/2021 DED:ALTP FICA ALT $33.31 04/28/2021 $33.31 05/20/2021 DED:TCGP TCG PRETAX $22,812.50 DED:457P 457 PLAN $3,612.00 DED:457R 457 ROTH $3,134.00 DED:ALTP FICA ALT $8,689.16 DED:TCGR TCG ROTH $500.00 05/20/2021 $38,747.66 06/17/2021 DED:TCGR TCG ROTH $500.00 DED:457P 457 PLAN $4,790.00 DED:457R 457 ROTH $3,154.00 DED:ALTP FICA ALT $6,234.25 DED:TCGP TCG PRETAX $22,862.50 06/17/2021 $37,540.75 06/23/2021 DED:ALTP FICA ALT $369.67 06/23/2021 $369.67 TCG ADVISORS $361,374.39 TEACHER CREATED MATERIALS 05/12/2021 29808 - TEXAS TAKE HOME B $1,000.00 ESTIMATED SHIPPING/HANDLI $100.00 05/12/2021 $1,100.00 TEACHER CREATED MATERIALS $1,100.00 TEACHER'S DISCOVERY 04/07/2021 ESTIMATED SHIPPING/HANDLI $16.11 ITEM 3B5938 $123.96 ITEM 3F2992DL $179.96 ITEM 3F3052DL $249.99 04/07/2021 $570.02 TEACHER'S DISCOVERY $570.02 TEACHING SYSTEMS INC 09/16/2020 PRODUCT CODE 276-7175 VRC $249.99 ESTIMATED SHIPPING/HANDLI $36.45 09/16/2020 $286.44 11/06/2020 ESTIMATED SHIPPING/HANDLI $465.26 PRODUCT CODE 276-7080 V5 $7,799.00 11/06/2020 $8,264.26 05/21/2021 PRODUCT CODE 276-5942 ON- $43.99
Jul 6, 2021 - 470 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TEACHING SYSTEMS INC 05/21/2021 ESTIMATED SHIPPING/HANDLI $47.00 PRODUCT CODE 276-5299 V5 $399.90 PRODUCT CODE 276-2156 OPT $131.94 PRODUCT CODE 276-4855 V5 $149.97 PRODUCT CODE 276-6050 V5 $119.97 PRODUCT CODE 276-4852 V5 $119.97 05/21/2021 $1,012.74 TEACHING SYSTEMS INC $9,563.44 TEACHTOWN 05/26/2021 SSA1195 - SOCIAL SKILLS L $1,347.12 05/26/2021 $1,347.12 TEACHTOWN $1,347.12 TEAM FITZ GRAPHICS LLC 04/21/2021 10' TABLE THROW - BLACK $540.00 10' TABLE THROW - WHITE $540.00 12' BLACK BLACKDROP BANNE $1,150.00 12' GREEN BACK DROP $1,150.00 ESTIMATED SHIPPING/HANDLI $50.00 04/21/2021 $3,430.00 06/23/2021 ESTIMATED SHIPPING/HANDLI $35.00 MEDIA BACKDROP STAND 10' $480.00 06/23/2021 $515.00 TEAM FITZ GRAPHICS LLC $3,945.00 TECHNICAL LABORATORY SYSTEMS, INC 10/14/2020 WWS-AR WORKING THE STEM - $3,000.00 10/14/2020 $3,000.00 TECHNICAL LABORATORY SYSTEMS, INC $3,000.00 TECHSMITH CORPORATION 11/13/2020 CAMTASIA VERSION-- 20.0 $424.48 11/13/2020 $424.48 01/29/2021 SCREENCAST.COM PRO YEARLY $49.00 01/29/2021 $49.00 TECHSMITH CORPORATION $473.48 TEEX 10/21/2020 TX PRIVATE SECURITY BUREA $714.00 10/21/2020 $714.00 05/05/2021 PRIVATE SECURITY BUREAU L $378.00 05/05/2021 $378.00 05/12/2021 BACKFLOW TRAINING MARCH 2 $685.00 05/12/2021 $685.00 TEEX $1,777.00 TEMPUS NOVA, LLC 12/09/2020 GOOGLE ENTERPRISE ANNUAL $2,400.00 G SUITE FOR ENTERPRISE FO $26,400.00 12/09/2020 $28,800.00 TEMPUS NOVA, LLC $28,800.00 TEOFILO BAUTISTA 03/03/2021 SOCCER $160.00 03/03/2021 $160.00
Jul 6, 2021 - 471 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TEOFILO BAUTISTA 03/10/2021 SOCCER $160.00 03/10/2021 $160.00 TEOFILO BAUTISTA $320.00 TEPSA 09/16/2020 TEPSA MEMBERSHIP DUES FOR $344.00 09/16/2020 $344.00 10/07/2020 TEPSA MEMBERSHIP - JENNIF $344.00 TEPSA MEMBERSHIP RENEWAL $344.00 10/07/2020 $688.00 10/28/2020 TEPSA ESTIMATES THAT APPR $9.86 MEMBERSHIP ENROLLMENT $778.14 10/28/2020 $788.00 11/04/2020 TEPSA MEMBERSHIP DUES FOR $788.00 11/04/2020 $788.00 02/10/2021 TEPSA MEMBERSHIP DUES FOR $344.00 02/10/2021 $344.00 05/26/2021 MASTER CLASS A:MONDAY JUN $99.00 VIRTUAL SUMMER CONFERENCE $558.00 MASTER CLASS G: WEDNESDAY $99.00 05/26/2021 $756.00 TEPSA $3,708.00 TERESA BRIDGE 06/30/2021 MEAL REIMBURSEMENT FOR TA $66.00 06/30/2021 $66.00 TERESA BRIDGE $66.00 TERRANCE JOHNSON 09/23/2020 FINGER PRINT REIMBURS $48.25 09/23/2020 $48.25 TERRANCE JOHNSON $48.25 TERRANCE PRESTON 12/09/2020 FOOTBALL $125.00 12/09/2020 $125.00 TERRANCE PRESTON $125.00 TESTOUT CORPORATION 09/09/2020 ITEM TOSL15XLIT10 TESTOUT $2,650.00 09/09/2020 $2,650.00 TESTOUT CORPORATION $2,650.00 TEXAS AFT/PEG 09/18/2020 DED:D405 AFT $17.50 09/18/2020 $17.50 10/20/2020 DED:D405 AFT $17.50 10/20/2020 $17.50 11/20/2020 DED:D405 AFT $17.50 11/20/2020 $17.50 12/17/2020 DED:D405 AFT $17.50 12/17/2020 $17.50 01/20/2021 DED:D405 AFT $17.50 01/20/2021 $17.50
Jul 6, 2021 - 472 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TEXAS AFT/PEG 02/22/2021 DED:D405 AFT $17.50 02/22/2021 $17.50 03/12/2021 DED:D405 AFT $17.50 03/12/2021 $17.50 04/20/2021 DED:D405 AFT $17.50 04/20/2021 $17.50 05/20/2021 DED:D405 AFT $17.50 05/20/2021 $17.50 06/17/2021 DED:D405 AFT $17.50 06/17/2021 $17.50 TEXAS AFT/PEG $175.00 TEXAS RURAL EDUCATION ASSN 09/23/2020 MEMBERSHIP RENEWAL-DISTRI $697.50 10% LOBBYING FEE $77.50 09/23/2020 $775.00 TEXAS RURAL EDUCATION ASSN $775.00 TEXAS SOUTHWEST MACHINERY, INC. 12/02/2020 #002360-PRODUCTIVITY PACK $4,595.00 #533200-TOOL TABLE EXTENS $795.00 ESTIMATED SHIPPING/HANDLI $675.00 50514-EC IRONWORKER $10,341.00 SINGLE PHASE MOTOR 230 VO $300.00 12/02/2020 $16,706.00 12/16/2020 BAND SAW BLADES 8-12 TOOT $492.00 ESTIMATED SHIPPING/HANDLI $650.00 HSP-50A BAILEIGH 50 TON A $2,995.00 PART# 026980 IN FEED CONV $2,695.00 ROTATING FLAT SHEAR BLADE $250.00 PART# 001350/016540-SQUAR $1,095.00 12/16/2020 $8,177.00 01/20/2021 GALLON OF SAW COOLANT $169.00 BLADES FOR THE BS-260M $1,230.00 ESTIMATED SHIPPING/HANDLI $550.00 HSP-30A 30 TON AIR/HAND O $1,495.00 01/20/2021 $3,444.00 TEXAS SOUTHWEST MACHINERY, INC. $28,327.00 TEXAS TEACHERS 09/21/2020 DED:060T TX TEACHER $5,200.00 09/21/2020 $5,200.00 10/21/2020 DED:060T TX TEACHER $8,580.00 10/21/2020 $8,580.00 11/20/2020 DED:060T TX TEACHER $8,155.00 11/20/2020 $8,155.00 12/17/2020 DED:060T TX TEACHER $7,710.00 12/17/2020 $7,710.00
Jul 6, 2021 - 473 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TEXAS TEACHERS 01/20/2021 DED:060T TX TEACHER $8,145.00 01/20/2021 $8,145.00 02/24/2021 DED:060T TX TEACHER $8,145.00 02/24/2021 $8,145.00 03/15/2021 DED:060T TX TEACHER $8,145.00 03/15/2021 $8,145.00 04/21/2021 DED:060T TX TEACHER $7,720.00 04/21/2021 $7,720.00 05/21/2021 DED:060T TX TEACHER $7,720.00 05/21/2021 $7,720.00 06/18/2021 DED:060T TX TEACHER $7,720.00 06/18/2021 $7,720.00 TEXAS TEACHERS $77,240.00 TEXAS TECH UNIVERSITY 06/23/2021 W GEO 1B $25.00 ENG 1A $25.00 ENG 1B $25.00 MATH 4 $25.00 ELAR 4 $25.00 SOCS 4 $25.00 W GEO 1A $25.00 SCI 4 $25.00 06/23/2021 $200.00 TEXAS TECH UNIVERSITY $200.00 TEXTHELP INC 10/14/2020 READ AND WRITE GROUP LICE $1,800.00 SNAPVERTER/TM BOLY ON GR $375.00 10/14/2020 $2,175.00 TEXTHELP INC $2,175.00 THARPS PRINTING 10/02/2020 JACKIE DAWSON $52.20 SHARONDA JOHNSON $52.20 SHELLY SCHWEBACH $52.20 PAUL TREVINO $52.20 LISA BLACK $52.20 ROGER MCNEEL $52.20 SCOTT HUMES $52.20 10/02/2020 $365.40 10/21/2020 NURSE PASSES - 2 PART NCR $280.40 10/21/2020 $280.40 10/28/2020 BUSINESS CARDS - LEONORA $58.50 BUSINESS CARDS - NATASHA $58.50 10/28/2020 $117.00 11/18/2020 350 CHRISTMAS CARDS, 8.5 $428.34 500 COUGAR PAPER - A-2 EN $44.00
Jul 6, 2021 - 474 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount THARPS PRINTING 11/18/2020 500 THANK YOU CARDS - FUL $174.34 350 COUGAR A-2 ENV $44.00 11/18/2020 $690.68 12/11/2020 ENVELOPES #10 BOX OF 500, $270.00 DAILY MAINTENANCE FORM 20 $461.00 12/11/2020 $731.00 03/12/2021 1,500 #10 REGULAR WHITE E $145.00 #10 WINDOW ENVELOPES - BL $270.00 03/12/2021 $415.00 04/16/2021 BUS TAGS YELLOW $775.00 BULLDOG CLIP ITEM JD134D $360.00 BUS TAGS PURPLE $775.00 04/16/2021 $1,910.00 04/23/2021 BADGE HOLDER ITEM 65048 $600.45 04/23/2021 $600.45 05/14/2021 ENVELOPES 20 BOXES OF 500 $270.00 REGISTRAR - #10 ENVELOPES $263.16 05/14/2021 $533.16 06/09/2021 GRADUATION PROGRAM 2021, $750.50 GRAPHIC DESIGN - LAYOUT $120.00 06/09/2021 $870.50 06/18/2021 HUNTSVILLE ELEMENTARY ENV $133.37 WHITE NOTE CARDS WITH GRE $160.97 06/18/2021 $294.34 THARPS PRINTING $6,807.93 THAT'S GREAT NEWS LLC 03/10/2021 A PLAQUE FOR MARCUS FORNE $227.00 ESTIMATED SHIPPING/HANDLI $22.70 03/10/2021 $249.70 THAT'S GREAT NEWS LLC $249.70 THE BANK OF NEW YORK MELLON 10/16/2020 PAYING AGENT FEE $750.00 10/16/2020 $750.00 THE BANK OF NEW YORK MELLON $750.00 THE BEST BOX EVER 05/12/2021 70 PIECE PLATTER OF MINI $210.00 05/12/2021 $210.00 06/16/2021 ASSORTED FLAVOR CUPCAKES $200.00 06/16/2021 $200.00 THE BEST BOX EVER $410.00 THE CONOVER COMPANY 03/03/2021 CONOVER ONLINE CREDITS - $9,900.00 03/03/2021 $9,900.00 THE CONOVER COMPANY $9,900.00
Jul 6, 2021 - 475 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount THE CYNTHIA WOODS MITCHELL PAVILION 05/19/2021 DEPOSIT FOR GRADUATION VE $33,820.00 05/19/2021 $33,820.00 THE CYNTHIA WOODS MITCHELL PAVILION $33,820.00 THE GOODYEAR TIRE & RUBBER COMPANY 01/20/2021 BUS TIRES SEPTEMBER 1, 20 $2,292.00 01/20/2021 $2,292.00 04/02/2021 BUS TIRES SEPTEMBER 1, 20 $6,748.20 04/02/2021 $6,748.20 04/23/2021 BUS TIRES SEPTEMBER 1, 20 $4,735.00 04/23/2021 $4,735.00 THE GOODYEAR TIRE & RUBBER COMPANY $13,775.20 THE HONORS PROGRAM, LLC 10/16/2020 PO 2004217 $168.75 10/16/2020 $168.75 05/28/2021 HONORS CORDS, LONE STAR S $315.00 ESTIMATED SHIPPING/HANDLI $75.00 05/28/2021 $390.00 06/09/2021 DOUBLE-TIED GRADUATION HO $171.50 06/09/2021 $171.50 THE HONORS PROGRAM, LLC $730.25 THE MARKERBOARD PEOPLE 05/19/2021 SET OF 30 11”X16” GRAPHBO $1,584.00 05/19/2021 $1,584.00 THE MARKERBOARD PEOPLE $1,584.00 THE MASTER TEACHER 01/27/2021 EL300 PARAEDUCATOR ONLINE $2,520.00 01/27/2021 $2,520.00 THE MASTER TEACHER $2,520.00 THE SCHOOL PLANNER COMPANY 09/14/2020 REF PO 2004361 $4,000.00 REF PO 2003918 $3,960.67 09/14/2020 $7,960.67 THE SCHOOL PLANNER COMPANY $7,960.67 THE SOCCER CORNER 10/14/2020 125666902 SELECT ROYALE $276.00 DP3167 ADIDAS W TASTIGO $93.00 5137769C ADIDAS METRO IV $33.00 ESTIMATED SHIPPING/HANDLI $60.00 256066875 SELECT CLUB BAL $516.00 5137780C ADIDAS METRO IV $110.00 10/14/2020 $1,088.00 10/28/2020 FS0409 ADIDAS PREDATOR 2 $202.50 FS0401 ADIDAS PREDATOR 20 $300.00 ESTIMATED SHIPPING/HANDLI $30.00 10/28/2020 $532.50 11/18/2020 KWIK GOAL COERVER REPLACE $520.00 ESTIMATED SHIPPING/HANDLI $35.00 11/18/2020 $555.00
Jul 6, 2021 - 476 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount THE SOCCER CORNER 12/02/2020 ITEM#3B5921 KWIK GOAL RE $164.00 ESTIMATED SHIPPING/HANDLI $29.00 12/02/2020 $193.00 12/09/2020 . STYLE AJ5898 PARMA 16 S $110.00 ESTIMATED SHIPPING/HANDLI $25.00 . MPMS GIRLS SOCCER STYL $220.00 12/09/2020 $355.00 01/20/2021 A4 COOLING L/S TEE - ORAN $232.00 A4 COOLING S/S TEE - WHIT $117.00 UA GAMETIME SHORT 2.0 - D $36.50 UA SOCCER OTC SOCK - BLAC $325.00 UA SOCCER OTC SOCK - ORAN $65.00 UA SOCCER OTC SOCK - WHIT $390.00 UA THREADBORNE MATCH SHOR $408.00 A4 COOLING S/S TEE - BLAC $208.00 ESTIMATED SHIPPING/HANDLI $175.00 HHS B-SOCCER KWIK G $152.00 UA CHALLENGER II TRAINING $122.00 #5070238 REUSCH ATTRAKT S $290.00 A4 COOLING S/S TEE - FORE $104.00 HHS BOYS SOCCER: # 50709 $430.00 #1342657-001 UA UNDENIABL $1,485.00 AUGUSTA WICKING FLEECE PU $54.00 KWIK GOAL CAPTIONS ARM BA $28.00 KWIK GOAL FIELD MARKERS - $172.00 UA CHALLENGER II STORM SH $94.00 UA GOLAZO 2.0 SHORTS - WH $200.00 A4 COOLING L/S TEE - BLAC $232.00 A4 COOLING L/S TEE - FORE $116.00 A4 COOLING L/S TEE - WHIT $130.50 A4 COOLING S/S TEE - ORAN $208.00 AUGUSTA TAPERED LEG PANT $46.00 UA SOCCER OTC SOCK - FORE $162.50 01/20/2021 $5,982.50 04/21/2021 MPMS BOYS SOCCER: STYLE# $475.00 ESTIMATED SHIPPING/HANDLI $20.00 04/21/2021 $495.00 04/28/2021 HHS BOYS SOCCER: STYLE# $462.00 ESTIMATED SHIPPING/HANDLI $20.00 04/28/2021 $482.00 05/05/2021 ESTIMATED SHIPPING/HANDLI $53.00 STYLE: 16A4201 - KWIK GO $65.00
Jul 6, 2021 - 477 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount THE SOCCER CORNER 05/05/2021 MPMS GIRLS SOCCER: STYLE $172.00 STYLE: 16A1701 KWIK GOAL $104.00 05/05/2021 $394.00 06/16/2021 ITEM# 2B6001 KWIK GOAL AC $2,149.47 UI ARMOUR INSULATED BENCH $1,606.81 ESTIMATED SHIPPING/HANDLI $243.72 06/16/2021 $4,000.00 THE SOCCER CORNER $14,077.00 THERAPRO, INC 09/25/2020 ESTIMATED SHIPPING/HANDLI $10.98 THC85101 BOINKS FIDGETS $59.90 THC7900-02 BENDEEZ $49.90 09/25/2020 $120.78 02/05/2021 DLB0174 FOREST GREEN, XXT $27.98 DLB172 ROYAL BLUE CHEWS, $27.98 THS77403 HUSH BUDDY EARMU $24.50 DLB173 LAVENDER, XXT CHEW $27.98 THS77401 HUSH BUDDY EARMU $24.50 ESTIMATED SHIPPING/HANDLI $19.99 TAS1103-72 TRI REX PENCIL $42.50 THS77402 HUSH BUDDY EARMU $24.50 02/05/2021 $219.93 05/21/2021 RING WRITER CLIP SKU:#TAS $12.98 STEADY WRITE PEN SKU: #TA $22.65 WEIGHTED PEN AND WEIGHTED $132.37 HANDI-WRITER SKU: #TAS090 $29.23 05/21/2021 $197.23 06/04/2021 TAS9801 FINGER SPACERS ON $63.96 DLB0106 TRI CHEW XT GREEN $38.00 TAS1541-250Y KINDERGARTEN $86.00 TAS1542-250Y WIDELINES WR $86.00 THS44606 KNOBBY BLUE $31.96 CS709112 CANDO LATEX FREE $78.00 ESTIMATED SHIPPING/HANDLI $61.18 TAS1543-250Y NARROWLINES $86.00 THP70402 RACE THE 8S $69.95 THS44605 KNOBBY RED $31.96 THS15029 ONE P AND ONE Q $39.96 06/04/2021 $672.97 06/25/2021 ESTIMATED SHIPPING/HANDLI $36.84 HIGHLIGHTER PAPER (WIDELI $21.55 ADJUSTABLE/COLLAPSIBLE LI $40.96 RING WRITER CLIP $11.76 THE POINTER GRIP $4.51
Jul 6, 2021 - 478 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount THERAPRO, INC 06/25/2021 HANDI-WRITER $26.51 HIGHLIGHTER PAPER (NARROW $21.55 THE PINCH GRIP $21.80 WRITING CLAW GRIP $45.05 EXTREME GRIP $9.52 STEADY WRITE PEN $20.54 WEIGHTED PEN AND WEIGHTED $90.05 WRITE SLANT BOARDS $54.62 06/25/2021 $405.26 THERAPRO, INC $1,616.17 THOMAS DAWSON 09/17/2020 GRADUATION $192.50 09/17/2020 $192.50 THOMAS DAWSON $192.50 THOMAS FORD 03/24/2021 BASEBALL $180.00 03/24/2021 $180.00 THOMAS FORD $180.00 THOMAS FREEMAN 09/08/2020 REF PO 2002208 $146.63 09/08/2020 $146.63 12/16/2020 TRAVEL BETWEEN BUILDING F $114.71 12/16/2020 $114.71 THOMAS FREEMAN $261.34 THOMAS WALKOVIAK 04/21/2021 BASEBALL $105.00 04/21/2021 $105.00 THOMAS WALKOVIAK $105.00 THURMAN LAMB 09/23/2020 VOLLEYBALL $210.00 09/23/2020 $210.00 10/28/2020 VOLLEYBALL $125.00 10/28/2020 $125.00 THURMAN LAMB $335.00 TIMOTHY BRETT RHEA 09/09/2020 5 MARCHING BAND FANFARES $100.00 09/09/2020 $100.00 TIMOTHY BRETT RHEA $100.00 TIMOTHY COOK 02/10/2021 HHS WRESTLING @KATY PAETO $252.00 HHS WRESTLING@ WALLER 3/6 $756.00 HHS WRESTLING @ KLEIN OAK $135.00 02/10/2021 $1,143.00 02/24/2021 HHS WRESTLING @ A&M CONSO $756.00 HHS WRESTLING @ WILLIS 3/ $315.00 HHS WRESTLING @ KLEIN CAI $135.00 02/24/2021 $1,206.00
Jul 6, 2021 - 479 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TIMOTHY COOK 03/10/2021 HHS WRESTLING @ DISTRICT $216.00 HHS WRESTLING @ KATY 4/7/ $504.00 HHS WRESTLING @ REGIONALS $2,016.00 03/10/2021 $2,736.00 03/12/2021 HHS WRESTLING @ STATE (BE $360.00 03/12/2021 $360.00 04/21/2021 HHS WRESTLING @ REGIONALS $110.00 04/21/2021 $110.00 04/28/2021 HHS WRESTLING @ STATE WRE $66.00 04/28/2021 $66.00 TIMOTHY COOK $5,621.00 TIMOTHY JOHNSTON 10/28/2020 FOOTBALL $75.00 10/28/2020 $75.00 11/06/2020 FOOTBALL $55.00 11/06/2020 $55.00 11/13/2020 TICKET SCANNER $20.00 11/13/2020 $20.00 TIMOTHY JOHNSTON $150.00 TIMPSON ISD 04/21/2021 GYM RENTAL FEE $655.26 04/21/2021 $655.26 05/12/2021 RENTAL FEE FOR BI-DISTRIC $374.24 05/12/2021 $374.24 TIMPSON ISD $1,029.50 TINA WILLIAMS 06/09/2021 TUITION REIMBURSEMENT $1,000.00 06/09/2021 $1,000.00 TINA WILLIAMS $1,000.00 TISCA 10/14/2020 ANNUAL MEMBERSHIP FEES FO $40.00 10/14/2020 $40.00 TISCA $40.00 TK ELEVATOR CORP 12/09/2020 AGREEMENT COVERS UNITS AN $2,850.00 12/09/2020 $2,850.00 12/16/2020 AGREEMENT COVERS UNITS AN $2,850.00 12/16/2020 $2,850.00 05/12/2021 AGREEMENT COVERS UNITS AN $2,850.00 05/12/2021 $2,850.00 06/23/2021 AGREEMENT COVERS UNITS AN $2,850.00 06/23/2021 $2,850.00 TK ELEVATOR CORP $11,400.00 TMEA REGION IX BAND 10/07/2020 TMEA REGION IX JAZZ BAND $115.00 10/07/2020 $115.00
Jul 6, 2021 - 480 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TMEA REGION IX BAND 12/16/2020 TMEA 5A REGIONS AUDTION O $415.00 12/16/2020 $415.00 TMEA REGION IX BAND $530.00 TOMBALL ISD 12/02/2020 HHS GOLF @ TOMBALL ENTRY $360.00 12/02/2020 $360.00 TOMBALL ISD $360.00 TOMEKA JOHNSON 09/16/2020 VOLLEYBALL $95.00 09/16/2020 $95.00 09/23/2020 VOLLEYBALL $150.00 09/23/2020 $150.00 10/07/2020 VOLLEYBALL $80.00 10/07/2020 $80.00 10/21/2020 VOLLEYBALL $95.00 10/21/2020 $95.00 11/11/2020 TRAVEL FEE $15.00 11/11/2020 $15.00 12/09/2020 BASKETBALL $70.00 12/09/2020 $70.00 12/16/2020 BASKETBALL $105.00 12/16/2020 $105.00 TOMEKA JOHNSON $610.00 TONYA COLLUM 12/09/2020 CONSULTING SERVICES FOR C $300.00 REF PO 2101398 $150.00 REF PO 21001398 $150.00 12/09/2020 $600.00 01/20/2021 CONSULTING SERVICES FOR C $525.00 01/20/2021 $525.00 TONYA COLLUM $1,125.00 TOOLS4EVER 01/27/2021 MAINTENANCE SERVICE TYPE $1,087.16 SELF SERVICE RESET PASSWO $124.76 01/27/2021 $1,211.92 TOOLS4EVER $1,211.92 TOUCHMATH LLC 11/11/2020 ESTIMATED SHIPPING/HANDLI $8.00 1646 SECOND GRADE ADDITIO $45.00 1649 SECOND GRADE SUBTRAC $45.00 11/11/2020 $98.00 TOUCHMATH LLC $98.00 TOUGH SHIRTS 12/04/2020 ADULT SIZE BAND SHIRTS $631.47 YOUTH BAND SHIRT $101.85 SCREEN FEE $45.00 2XL BAND SHIRT $52.74 12/04/2020 $831.06 12/11/2020 YOUTH LARGE BAND SHIRT $39.85
Jul 6, 2021 - 481 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TOUGH SHIRTS 12/11/2020 XL BAND SHIRT $79.70 MEDIUM BAND TSHIRT $127.52 SMALL BAND SHIRT $263.01 3XL BAND SHIRT $21.94 12/11/2020 $532.02 03/26/2021 LARGE $241.34 X-LARGE $109.70 SHIRTS, G540, LONG SLEEVE $32.91 SMALL $241.34 2 X $129.70 MEDIUM $274.25 SCREEN SET UP FEE $35.00 3 X $13.97 03/26/2021 $1,078.21 05/14/2021 SCREEN FEE $45.00 G5000 SHORT SLEEVE 3 INK $283.25 05/14/2021 $328.25 TOUGH SHIRTS $2,769.54 TOWN & COUNTRY CLEANERS 10/28/2020 CLEANING OF BAND UNIFORM $172.50 10/28/2020 $172.50 TOWN & COUNTRY CLEANERS $172.50 TRAVIS MCLOUD 12/09/2020 FOOTBALL $125.00 12/09/2020 $125.00 TRAVIS MCLOUD $125.00 TRENTON PETRY 02/10/2021 CONSULTANT FOR MPMS SOLO $200.00 02/10/2021 $200.00 TRENTON PETRY $200.00 TROPHY CASE 09/23/2020 REF PO 2001644 $926.97 09/23/2020 $926.97 10/07/2020 NAME PLATE WITH SLIDER $25.75 PLAGUE $24.95 NAME PLATES $24.00 LOGO AND ENGRAVING $33.85 10/07/2020 $108.55 10/21/2020 2'X10' NAME PLATE WITH SL $25.75 10/21/2020 $25.75 11/04/2020 NAME PLATE WITH DESK SLID $25.75 CLASS TROPHIES FOR HOMECO $45.00 11/04/2020 $70.75 12/16/2020 UIL DATE PLATE FOR TROPHY $10.00 401 TROPHY $399.98 DISTRICT CHAMPION TROPHY $690.00
Jul 6, 2021 - 482 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TROPHY CASE 12/16/2020 $1,099.98 01/06/2021 UF ON HOODIES $40.00 01/06/2021 $40.00 03/12/2021 HHS VOLLEYBALL: AWARDS F $289.99 03/12/2021 $289.99 03/24/2021 FOOTBALL WEEKLY PLAQUE TA $357.00 03/24/2021 $357.00 05/12/2021 PERPTAGS $25.00 HHS WRESTLING: PLAQUES F $111.80 SUBLISTONES $99.80 05/12/2021 $236.60 05/19/2021 1 HOLE BASE $9.25 VINYL STICKERS $9.25 2 HOLE BASE $4.42 1 HOLE BASE LG $3.08 05/19/2021 $26.00 05/26/2021 MPMS - ENGRAVING - AWARD $35.00 HHS GOLF: 7 PERP TAGS $35.00 ENGRAVING $20.00 PLAQUE - RETIREMENT (RECO $67.90 05/26/2021 $157.90 06/09/2021 TAGS $60.00 06/09/2021 $60.00 TROPHY CASE $3,399.49 TSNAP 09/16/2020 ANNUAL MEMBERSHIP $40.00 09/16/2020 $40.00 TSNAP $40.00 TSPRA 09/23/2020 TSPRA 2020-2021 ANNUAL PR $175.00 09/23/2020 $175.00 TSPRA $175.00 TUMBLEWEED PRESS INC 11/18/2020 SUBCRIPTION RENEWAL FOR T $275.00 11/18/2020 $275.00 01/27/2021 SUBSCRIPTION TO TUMBLEBOO $2,679.50 01/27/2021 $2,679.50 TUMBLEWEED PRESS INC $2,954.50 TUNE IN 01/27/2021 ITEM 49710 ARTSMART A TO $41.95 ESTIMATED SHIPPING/HANDLI $5.00 01/27/2021 $46.95 TUNE IN $46.95 TX A&M AGRILIFE EXTENSION SERVICE 10/14/2020 IPM COORDINATOR TRAINING $240.00 10/14/2020 $240.00 TX A&M AGRILIFE EXTENSION SERVICE $240.00
Jul 6, 2021 - 483 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TX A&M UNIVERSITY - SAN ANTONIO 02/10/2021 JOB FAIR CAREER FAIR 2021 $100.00 02/10/2021 $100.00 TX A&M UNIVERSITY - SAN ANTONIO $100.00 TX ALLIANCE OF BLACK SCHOOL EDUC 01/27/2021 REGISTRATION FOR MARCUS F $175.00 01/27/2021 $175.00 TX ALLIANCE OF BLACK SCHOOL EDUC $175.00 TX ART EDUCATION ASSN 11/11/2020 PURCHASE ORDER PROCESSING $25.00 2020 TAEA VIRTUAL CONFERE $99.00 11/11/2020 $124.00 01/20/2021 STATE ONLINE VASE STUDEEN $221.00 01/20/2021 $221.00 03/10/2021 6-VASE-STATE-71611 ONLINE $20.00 03/10/2021 $20.00 TX ART EDUCATION ASSN $365.00 TX ASSN F/PUPIL TRANSPORTATION 01/20/2021 TAPT MEMBERSHIP DUES FOR $150.00 01/20/2021 $150.00 04/21/2021 REGISTRATION FOR ANTHONY $380.00 2021-22 ACTIVE MEMBERSHIP $100.00 04/21/2021 $480.00 06/30/2021 REGISTRATION FOR TAPT GEO $190.00 06/30/2021 $190.00 TX ASSN F/PUPIL TRANSPORTATION $820.00 TX ASSN FOR THE GIFTED & TALENTED 12/09/2020 THE GIFTED20 EXPERIENCE V $459.00 REGISTRATION FOR MELISSA $459.00 12/09/2020 $918.00 12/16/2020 EVENT REGISTRATION - GIFT $459.00 12/16/2020 $459.00 06/30/2021 MEMBERSHIP FOR ANA THOMAS $70.00 06/30/2021 $70.00 TX ASSN FOR THE GIFTED & TALENTED $1,447.00 TX ASSN OF FUTURE EDUCATORS 09/16/2020 MEMBERSHIP RENEWAL HHS (T $80.00 09/16/2020 $80.00 TX ASSN OF FUTURE EDUCATORS $80.00 TX ASSN OF SCHOOL ADMINISTRATORS 09/16/2020 TASA MEMBERSHIP 20-21 FOR $265.00 09/16/2020 $265.00 09/23/2020 2020-2021 MEMBERSHIP TO T $431.00 2020-2021 TABSE MEMBERSHI $75.00 09/23/2020 $506.00 09/30/2020 2020 VIRTUAL TX ASSESSMEN $175.00 20-21 MEMBERSHIP FOR AMY $271.00 20-21 TASA MEMBERSHIP FOR $286.00 2020 VIRTUAL TEXAS ASSESS $350.00
Jul 6, 2021 - 484 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TX ASSN OF SCHOOL ADMINISTRATORS 09/30/2020 TCWSE MEMBERSHIP FOR J. J $45.00 TASA MEMBERSHIP FOR J. JO $288.00 09/30/2020 $1,415.00 10/14/2020 3.16% LOBBYING FEE $18.83 TASA 20-21 MEMBERSHIP REN $577.17 TASA MEMBERSHIP RENEWAL F $390.00 10/14/2020 $986.00 01/20/2021 REGISTRATION FOR MARCUS F $250.00 01/20/2021 $250.00 03/24/2021 MIDWINTER CONFERENCE REGI $345.00 MEMBERSHIP RENEWAL FOR DA $246.00 03/24/2021 $591.00 TX ASSN OF SCHOOL ADMINISTRATORS $4,013.00 TX ASSN OF SCHOOL BUSINESS OFFICIAL 10/02/2020 MEMBERSHIP RENEWAL FOR PA $135.00 10/02/2020 $135.00 10/23/2020 ANNUAL MEMBERSHIP RENEWAL $135.00 10/23/2020 $135.00 10/30/2020 TASBO MEMBERSHIP: S. COUS $675.00 10/30/2020 $675.00 11/20/2020 REGISTRATION FOR DEMETRIA $305.00 REPORTING FFCRA WAGES AND $75.00 11/20/2020 $380.00 12/04/2020 REGISTRATION FOR SYBYL CO $390.00 12/04/2020 $390.00 02/10/2021 TASBO MEMBERSHIP RENEWAL $135.00 02/10/2021 $135.00 02/24/2021 TASBO RENEWAL MEMBERSHIP $405.00 02/24/2021 $405.00 02/26/2021 RENEW MEMBERSHIP TASBO DE $135.00 TASBO RENEW MEMBERSHIP M $135.00 NEW MEMBERSHIP JAMIE OLIP $135.00 RENEW TASBO MEMBERSHIP D $135.00 NEW MEMBERSHIP PATRICIA J $135.00 02/26/2021 $675.00 04/02/2021 MGT318 ADVANCED FINANCIAL $185.00 ACT108_39 ACCOUNTS PAYABL $185.00 ACT314 DEBT PLANNING AND $185.00 MGT307 161 BUSINESS ETHIC $370.00 MGT307 BUSINESS ETHICS 02 $185.00 PAY305_06 TRS REPORTING O $370.00 PUR102_66 APPLICATIONS OF $370.00 04/02/2021 $1,850.00
Jul 6, 2021 - 485 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TX ASSN OF SCHOOL BUSINESS OFFICIAL 05/14/2021 REGISTRATION FOR TASBO SU $1,075.00 05/14/2021 $1,075.00 05/21/2021 STATE & FEDERAL GRANTS MA $265.00 05/21/2021 $265.00 07/02/2021 ONLINE REGISTRATION FOR A $175.00 07/02/2021 $175.00 TX ASSN OF SCHOOL BUSINESS OFFICIAL $6,295.00 TX ASSN OF SCHOOL PERSONNEL ADMIN 10/16/2020 2020 TASPA VIRTUAL FALL S $205.00 10/16/2020 $205.00 11/20/2020 CONFERENC FOR LEROY MORAL $480.00 11/20/2020 $480.00 02/05/2021 TASPA ANNUAL MEMBERSHIP F $110.00 02/05/2021 $110.00 03/16/2021 TASPA ANNUAL MEMBERSHIP R $110.00 03/16/2021 $110.00 TX ASSN OF SCHOOL PERSONNEL ADMIN $905.00 TX ASSN OF SECONDARY SCHOOL PRINCIP 09/16/2020 TASSP MEMBERSHIP DUES 202 $255.00 SCOTT HUMES NEW INVOICE $255.00 PAUL TREVINO RENEWAL INVO $255.00 CHARLOTTE SCHWEBACH RENEW $255.00 GARY EVANS MEMBERSHIP REN $255.00 JACQUELINE DAWSON NEW INV $255.00 LISA BLACK NEW MEMBERSHIP $255.00 ROGER MCNEEL RENEWAL INV $255.00 09/16/2020 $2,040.00 09/23/2020 MEMBERSHIP RENEWAL FOR DA $255.00 09/23/2020 $255.00 04/28/2021 TASSP MEBERSHIP RENEWAL F $255.00 04/28/2021 $255.00 06/16/2021 PAUL TREVINO INCOICE 6101 $279.00 JACQUELINE DAWSON INVOICE $299.00 SCOTT HUMES INVOICE 60888 $279.00 CHARLOTTE SCHWEBACH INVOI $279.00 ROGER MCNEEL INVOICE 6094 $279.00 SHARONDA JOHNSON INVOICE $279.00 LISA BLACK INVOICE 60901 $279.00 06/16/2021 $1,973.00 TX ASSN OF SECONDARY SCHOOL PRINCIP $4,523.00 TX ASSN OF SOCCER COACHES 10/14/2020 ANNUAL COACH MEMBERSHIP F $0.00 10/14/2020 $0.00 03/31/2021 ANNUAL COACH MEMBERSHIP F $220.00 03/31/2021 $220.00 TX ASSN OF SOCCER COACHES $220.00
Jul 6, 2021 - 486 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TX ASSOC FOR ALTERNATIVE EDUCATION 10/28/2020 TAAE REGISTRATION FOR LOR $40.00 TAAE ONLINE MAIN CONFEREN $300.00 TAAE MEMBERSHIP RENEWAL F $40.00 10/28/2020 $380.00 03/10/2021 DUES AND MEMBERSHIP FOR R $40.00 03/10/2021 $40.00 TX ASSOC FOR ALTERNATIVE EDUCATION $420.00 TX ASSOC OF BASKETBALL COACHES 09/16/2020 ANNUAL MEMBERSHIP DUES 20 $150.00 09/16/2020 $150.00 TX ASSOC OF BASKETBALL COACHES $150.00 TX BANDMASTERS ASSN 06/02/2021 TBA REGISTRATION FEE FOR $1,400.00 06/02/2021 $1,400.00 TX BANDMASTERS ASSN $1,400.00 TX CLASSROOM TEACHERS ASSN 10/20/2020 DED:D402 TCTA $98.18 10/20/2020 $98.18 11/20/2020 DED:D402 TCTA $98.18 11/20/2020 $98.18 12/17/2020 DED:D402 TCTA $98.18 12/17/2020 $98.18 01/20/2021 DED:D402 TCTA $98.18 01/20/2021 $98.18 02/22/2021 DED:D402 TCTA $98.18 02/22/2021 $98.18 03/12/2021 DED:D402 TCTA $98.18 03/12/2021 $98.18 04/20/2021 DED:D402 TCTA $98.18 04/20/2021 $98.18 05/20/2021 DED:D402 TCTA $98.18 05/20/2021 $98.18 06/17/2021 DED:D402 TCTA $98.18 06/17/2021 $98.18 TX CLASSROOM TEACHERS ASSN $883.62 TX COUNSELING ASSN 09/30/2020 EARLY-BIRD REGISTRATION F $300.00 09/30/2020 $300.00 10/14/2020 TCA DUES FOR DEANNA JAMIS $150.00 TCA DUES FOR ELIZABETH MA $150.00 TEXAS DIVISION $40.00 10/14/2020 $340.00 12/09/2020 TCA MEMBERSHIP $900.00 TSCA DIVISION MEMBERSHIP $120.00 12/09/2020 $1,020.00 TX COUNSELING ASSN $1,660.00
Jul 6, 2021 - 487 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TX CSDU 09/18/2020 DED:011M MISC FEE A $0.00 09/18/2020 $0.00 TX CSDU $0.00 TX DEPT OF CRIMINAL JUSTICE 10/21/2020 STICKERS, FLUORESCENT PIN $270.00 10/21/2020 $270.00 10/28/2020 SIGNAGE, VINYL IJ180CV3, $957.39 10/28/2020 $957.39 02/03/2021 HANGING TAGS, POLYTHYLENE $35.25 02/03/2021 $35.25 03/31/2021 BANNER, 13 OZ WHITE WITH $56.32 HANGING TAGS, POLYETHYLEN $250.00 03/31/2021 $306.32 04/07/2021 BANNER, WHITE GLS 13OZ, G $244.06 04/07/2021 $244.06 05/26/2021 SIGNAGE, 80 MIL ALUMINUM, $162.24 05/26/2021 $162.24 06/02/2021 END OF YEAR AWARD PLAQUES $469.80 06/02/2021 $469.80 TX DEPT OF CRIMINAL JUSTICE $2,445.06 TX DEPT OF LICENSING & REGULATIONS 09/23/2020 TDLR COSMETOLOGY LICENSE $200.00 TDLR COSMETOLOGY OPERATOR $1,075.00 09/23/2020 $1,275.00 10/21/2020 TDLR COSMETOLOGY OPERATOR $25.00 10/21/2020 $25.00 11/04/2020 TDLR COSMETOLOGY OPERATOR $25.00 11/04/2020 $25.00 12/09/2020 TDLR COSMETOLOGY OPERATOR $50.00 12/09/2020 $50.00 03/10/2021 TDLR COSMETOLOGY OPERATOR $25.00 03/10/2021 $25.00 03/31/2021 TDLR COSMETOLOGY OPERATOR $175.00 03/31/2021 $175.00 04/07/2021 FEES ON INSPECTIONS OF BO $70.00 04/07/2021 $70.00 TX DEPT OF LICENSING & REGULATIONS $1,645.00 TX DEPT OF PUBLIC SAFETY 12/09/2020 TXDPS RS SECURE WEBSITE $ $1,000.00 12/09/2020 $1,000.00 TX DEPT OF PUBLIC SAFETY $1,000.00 TX EDUCATION AGENCY 10/02/2020 TEA REFUND $2,713.10 10/02/2020 $2,713.10
Jul 6, 2021 - 488 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TX EDUCATION AGENCY 10/08/2020 REFUND TO TEA $5,678.81 10/08/2020 $5,678.81 TX EDUCATION AGENCY $8,391.91 TX ELEM PRINCIPALS & SUPERVISOR ASN 12/16/2020 2020-2021 TEPSA MEMBERSHI $394.00 12/16/2020 $394.00 TX ELEM PRINCIPALS & SUPERVISOR ASN $394.00 TX ENERGY MANAGERS ASSOCIATION 06/02/2021 VIRTUAL CLASS $225.00 06/02/2021 $225.00 TX ENERGY MANAGERS ASSOCIATION $225.00 TX FFA ASSN 10/28/2020 2020-2021 FALL MEMBERSHIP $4,466.00 10/28/2020 $4,466.00 06/16/2021 2021 TEXAS FFA CONVENTION $440.00 06/16/2021 $440.00 TX FFA ASSN $4,906.00 TX GIRLS COACHES ASSN 09/30/2020 ANNUAL COACH MEMBERSHIP, $70.00 09/30/2020 $70.00 04/14/2021 ANNUAL MEMBERSHIP DUES FO $140.00 04/14/2021 $140.00 TX GIRLS COACHES ASSN $210.00 TX GUARANTEE STUDENT LOAN CORP 09/18/2020 DED:017B MISC FEE E $422.44 09/18/2020 $422.44 10/20/2020 DED:017B MISC FEE E $422.44 10/20/2020 $422.44 11/20/2020 DED:017B MISC FEE E $135.73 11/20/2020 $135.73 12/17/2020 DED:017B MISC FEE E $422.44 12/17/2020 $422.44 01/20/2021 DED:017B MISC FEE E $422.44 01/20/2021 $422.44 02/22/2021 DED:017B MISC FEE E $422.44 02/22/2021 $422.44 03/12/2021 DED:017B MISC FEE E $422.44 03/12/2021 $422.44 TX GUARANTEE STUDENT LOAN CORP $2,670.37 TX HEALTH OCCUPATIONS ASSN INC 04/07/2021 THE HEALTH SCIENCE CONFER $400.00 04/07/2021 $400.00 TX HEALTH OCCUPATIONS ASSN INC $400.00 TX HIGH SCHOOL BASEBALL COACHES ASN 09/03/2020 REF PO 2002246 $85.00 09/03/2020 $85.00 09/23/2020 ANNUAL MEMBERSHIP DUES AN $90.00 09/23/2020 $90.00 TX HIGH SCHOOL BASEBALL COACHES ASN $175.00
Jul 6, 2021 - 489 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TX HIGH SCHOOL COACHES ASSN 09/30/2020 ANNUAL COACHING MEMBERSHI $1,610.00 09/30/2020 $1,610.00 06/30/2021 REGISTRATION FOR COACHING $1,440.00 MEMBERSHIP DUES BOHANNON, $1,260.00 06/30/2021 $2,700.00 TX HIGH SCHOOL COACHES ASSN $4,310.00 TX HIGH SCHOOL POWERLIFTING ASSN 12/16/2020 ANNUAL POWERLIFTING DUES $75.00 12/16/2020 $75.00 TX HIGH SCHOOL POWERLIFTING ASSN $75.00 TX HS WOMEN'S POWERLIFTING ASSOC 12/09/2020 ANNUAL DUES FOR WOMEN'S P $75.00 12/09/2020 $75.00 TX HS WOMEN'S POWERLIFTING ASSOC $75.00 TX MUSIC EDUCATORS ASSN 10/30/2020 TMEA MEMBERSHIP DUES FOR $100.00 TMEA CONVENTION FEES FOR $120.00 10/30/2020 $220.00 12/22/2020 TMEA MEMBERSHIP MPMS BAND $100.00 HIS BAND DIRECTORS WILLIS $120.00 MPMS BAND DIRECTORS RAMDO $180.00 AUDIO FILE FOR CONVENTION $10.00 TMEA CONVENTION FEES FOR $60.00 TMEA MEMBERSHIP HIS BAND $50.00 12/22/2020 $520.00 TX MUSIC EDUCATORS ASSN $740.00 TX MUSIC FESTIVALS ENTERPRISE 12/16/2020 BELL COVER BLACK - BASSOO $14.25 BELL COVER BLACK - EUPHON $40.00 BELL COVER BLACK - OBOE $9.50 BELL COVER BLACK - TRUMPE $142.50 BELL COVER BLACK - BARI S $4.75 BELL COVER BLACK - BASS C $38.00 BELL COVER BLACK - FRENCH $87.50 BELL COVER BLACK - CONTRA $4.75 BELL COVER BLACK - ALTO S $52.25 BELL COVER BLACK - CLARIN $142.50 BELL COVER BLACK - TROMBO $50.00 BELL COVER BLACK - BASS T $5.00 ESTIMATED SHIPPING/HANDLI $20.00 BELL COVER BLACK - TENOR $14.25 BELL COVER BLACK - TUBA $57.75 TULTEX PLEATED FLUTE MASK $210.00 12/16/2020 $893.00
Jul 6, 2021 - 490 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TX MUSIC FESTIVALS ENTERPRISE 01/29/2021 ESTIMATED SHIPPING/HANDLI $10.00 BELL COVER $83.50 TULTEX PLEATED FLUTE MASK $82.50 01/29/2021 $176.00 TX MUSIC FESTIVALS ENTERPRISE $1,069.00 TX OCCUPATIONAL THERAPY ASSN 06/16/2021 BARBARA BERLIN TOTA CONFE $125.00 06/16/2021 $125.00 TX OCCUPATIONAL THERAPY ASSN $125.00 TX PRIDE MARKETING 09/11/2020 PART NO. KDT 83095 INTERM $9,083.28 ESTIMATED SHIPPING/HANDLI $125.00 09/11/2020 $9,208.28 10/06/2020 ITEM# KDT81210P 3/8 FLEX $289.75 ITEM# KDT85066 1/2 DRIVE $931.00 ITEM# SUU8035XTLG SERVICE $975.00 ITEM# ATD5165 18 PC DISK $61.75 ITEM# AST9589 TRIM TOOL S $199.50 PART# KDT85062 3/8 DRIVE $785.15 ITEM# LIS45900 HOOD PROP $199.50 ITEM# SUU6809A SCREW JACK $224.20 ITEM# SUU8035XTOR SERVICE $975.00 ITEM# SUU8035XT SERVICE C $975.00 ITEM# SUU8035XTBL SERVICE $975.00 PART# ATD4357 LUG NUTS SO $337.25 10/06/2020 $6,928.10 10/30/2020 PART# ESI-805 TEST PROBE $344.70 PART# HSN-3803 SOCKET HOL $42.09 PART# HSN-3804 SOCKET HOL $42.09 PART# MIL-S715 1/4" FEMAL $27.64 PART# 3M-5539 2" ROLOC $129.10 PART# HSN-1204 SOCKET HOL $49.69 PART# LIS-32900 CIRCUIT T $94.34 PART# MWK-48-89-9221 STEP $117.92 PART# 3M-5540 3" ROLOC $170.82 PART# AST-45027 SCRAPER S $35.83 PART# HSN-1403 SOCKET HOL $42.09 PART# KDT-82300 2 PC PRY $76.20 PART# MAY40162 58" SCREWD $121.55 PART# MIL-159 BLOW GUN $27.66 PART# SUU-9704 $105.22 PART# HSN-1404 SOCKET HOL $42.09 PART# LIS-52750 STETHOSCO $49.88 PART# MIL-S727 1/4" MALE $11.79 PART# KDT-82233 33" PRY B $87.99
Jul 6, 2021 - 491 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TX PRIDE MARKETING 10/30/2020 PART# JSP-95839 UNIVERSIL $128.81 PART# LIS-22500 THERMOSTA $22.68 PART# MRA-EC200 EC 100 N/ $86.17 PART# PWP-PP3LS01 POWER P $205.01 PART# HSN-1203 SOCKET HOL $49.69 PART# MWK-49-22-4175 HOLE $141.51 PART# VCT-1423-2185 MANDR $31.24 PART# AST-2181 CARBIDE BU $78.01 PART# ATD-5730 AIR HAMMER $36.28 PART# IRC-302B308BK DIE G $139.69 PART# RTK-MT6 LASER THERM $154.21 10/30/2020 $2,691.99 02/05/2021 PART IRC-2115TIMAX 3/8 IM $285.00 PART LNG-615 TIE ROD WREN $161.50 PART MFX MK296L LARGE GLO $171.00 PART MIL-S727 M-STYLE PLU $24.70 PART 3M-2087 3000 GRIT PA $614.60 PART 3M-2091 1000 GRIT PA $595.00 PART 3M-5771 SOFT INTERFA $84.80 PART IRC-3129XPA MINI POL $288.80 PART 3M-20427 BACKING PAD $384.10 PART ATD-40302 HEATER $40.85 PART SUN 9238TS TRIPLE SQ $28.34 PART IRC-1207MAX-D3 3/8 A $195.70 PART IRC-2015MAX 3/8 WREN $361.00 PART KDT-81742 24MM WRENC $174.72 PART OTC-7832 GM TORSION $150.10 PART 3M-910 800 GRIT PADS $244.35 PART IRC-3128SPA MINI DA $372.40 PART KDT-82821H MINI BAST $45.63 PART THX-458 COP SPARK TE $123.50 PART VCT-1423-1428 PLIERS $104.50 PART 3M-30272 500 GRIT PA $207.60 PART MTS-SDH15B WRENCH HO $161.48 PART IRC-1105-MAXD2 1/4 A $180.50 PART IRC-15QMAX SNUB 3/8 $186.20 PART MFX MK296XL X-LARGE $171.00 PART SUN 9238TSL LONG TRI $33.72 PART THX-404 SPARK TESTER $63.15 PART# AUL-MV105 CAMERA $134.90 PART ATD-40300 BLOWER FAN $81.70 PART MLL 279875 MIG WELDI $131.90 02/05/2021 $5,802.74
Jul 6, 2021 - 492 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TX PRIDE MARKETING 04/02/2021 PART# AST 5820 ENGINE TRA $89.30 PART# RDL-95-0082 INTAKE $193.80 PART# KTL-32106 SMALL TIR $79.44 PART# RDL-96-0003 EVAP SE $56.05 PART# AST-7449 20" TIRE S $21.85 PART# ATD-5002 GREASE GUN $22.57 PART# KDT-80580 3/8 HEX B $285.00 PART# RDL-96-0010 EXTENSI $26.68 PART# UMK-BON10706 YELLOW $11.40 PART# ATD-9890 AIR TANK $88.35 PART# OTC-4791 SPANNER WR $33.17 PART# PLE-50-516 OILER 6" $20.44 PART# TTN-42358 1/2-3/4 A $11.58 PART# AST-101 MINI GREASE $10.64 PART# TTN-42357 3/4-1/2 A $11.02 PART# ATD-8614 VARIABLE S $72.20 PART# ESI-143 AUTO TEST L $242.25 PART# OTC-4792 SPANNER WR $52.25 PART# RDL-95-0030 UNIVERS $127.30 04/02/2021 $1,455.29 TX PRIDE MARKETING $26,086.40 TX SCHOOL COUNSELOR ASSN 01/22/2021 TSCA REGISTRATION $525.00 01/22/2021 $525.00 TX SCHOOL COUNSELOR ASSN $525.00 TX SOUTHERN UNIVERSITY 10/16/2020 T. GARRETT SCHOLARSHI $500.00 10/16/2020 $500.00 TX SOUTHERN UNIVERSITY $500.00 TX SPEECH-LANGUAGE-HEARING ASSOC 04/14/2021 TSHA CONVENTION 2021, APR $265.00 ERIN DAWSON - MEMBER $150.00 DEANNA DANIELS - NON-MEM $265.00 04/14/2021 $680.00 TX SPEECH-LANGUAGE-HEARING ASSOC $680.00 TX STATE FLORISTS' ASSN 02/24/2021 STUDENT REGISTRATION - TS $540.00 02/24/2021 $540.00 04/07/2021 KNOWLEDGE BASED CERTIFICA $105.00 04/07/2021 $105.00 05/12/2021 TSFA EDUCATOR/TEACHER MEM $96.00 05/12/2021 $96.00 05/19/2021 TSFA LEVEL 1 FLORAL CERTI $980.00 05/19/2021 $980.00 TX STATE FLORISTS' ASSN $1,721.00
Jul 6, 2021 - 493 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TX STATE LIBRARY & ARCHIVES COMMISS 10/14/2020 TEXQUEST PROGRAM PARTICIP $1,771.32 10/14/2020 $1,771.32 TX STATE LIBRARY & ARCHIVES COMMISS $1,771.32 TX STATE TEACHERS ASSN 09/18/2020 DED:D401 TSTA $350.40 09/18/2020 $350.40 10/20/2020 DED:D401 TSTA $342.78 10/20/2020 $342.78 11/20/2020 DED:D401 TSTA $342.78 11/20/2020 $342.78 12/17/2020 DED:D401 TSTA $350.40 12/17/2020 $350.40 01/20/2021 DED:D401 TSTA $350.40 01/20/2021 $350.40 02/22/2021 DED:D401 TSTA $322.90 02/22/2021 $322.90 03/12/2021 DED:D401 TSTA $322.90 03/12/2021 $322.90 04/20/2021 DED:D401 TSTA $322.90 04/20/2021 $322.90 05/20/2021 DED:D401 TSTA $322.90 05/20/2021 $322.90 06/17/2021 DED:D401 TSTA $322.90 06/17/2021 $322.90 TX STATE TEACHERS ASSN $3,351.26 TX TENNIS COACHES ASSN 09/16/2020 ANNUAL MEMBERSHIP FOR JOH $100.00 09/16/2020 $100.00 TX TENNIS COACHES ASSN $100.00 TXTAG 11/04/2020 ACCT# 279555685 $5.15 11/04/2020 $5.15 03/10/2021 TOLL CHARGES FOR REMAINDE $500.00 03/10/2021 $500.00 06/23/2021 TOLL CHARGES REMAINDER OF $1,000.00 06/23/2021 $1,000.00 TXTAG $1,505.15 TYLER ISD 01/20/2021 2020-2021 START UP EXPENS $5,000.00 01/20/2021 $5,000.00 03/24/2021 2020-2021 START-UP EXPENS $3,500.00 03/24/2021 $3,500.00 TYLER ISD $8,500.00 TYLER TECHNOLOGIES 03/24/2021 VERSATRANS SOFTWARE RENEW $6,165.45 03/24/2021 $6,165.45 TYLER TECHNOLOGIES $6,165.45
Jul 6, 2021 - 494 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount TYLER WERNLI 03/24/2021 BASEBALL $180.00 03/24/2021 $180.00 04/21/2021 BASEBALL $105.00 04/21/2021 $105.00 04/28/2021 BASEBALL $180.00 04/28/2021 $180.00 05/19/2021 BASEBALL $105.00 05/19/2021 $105.00 TYLER WERNLI $570.00 U.S. GLOBAL RESOURCES INC 03/24/2021 MOTORIZING KITS $700.00 HAF20 A4 HAF FANS $840.00 DCA 42 H EXXHAUST FANS .7 $2,900.00 ESTIMATED SHIPPING/HANDLI $325.00 03/24/2021 $4,765.00 U.S. GLOBAL RESOURCES INC $4,765.00 UIL 09/23/2020 UNIVERSITY INTERSCHOLASTI $2,250.00 09/23/2020 $2,250.00 UIL $2,250.00 UNIFIRST CORPORATION 09/03/2020 REF PO 2000040 $231.90 REF PO 2000189 $20.28 09/03/2020 $252.18 09/14/2020 REF PO 2000040 $308.45 REF PO 2000221 $179.94 09/14/2020 $488.39 09/16/2020 UNIFORMS SEPTEMBER 1, 202 $179.94 09/16/2020 $179.94 09/23/2020 REF PO 2000221 $89.97 09/23/2020 $89.97 09/30/2020 WEEKLY UNIFORMS FOR RONAL $40.56 UNIFORMS SEPTEMBER 1, 202 $89.97 09/30/2020 $130.53 10/02/2020 UNIFORMS SEPTEMBER 1, 202 $89.97 10/02/2020 $89.97 10/14/2020 WEEKLY UNIFORMS FOR RONAL $40.56 UNIFORMS FOR MAINTENANCE $1,183.50 UNIFORMS SEPTEMBER 1, 202 $89.97 10/14/2020 $1,314.03 10/21/2020 UNIFORMS SEPTEMBER 1, 202 $89.97 10/21/2020 $89.97 10/28/2020 UNIFORMS SEPTEMBER 1, 202 $176.72 10/28/2020 $176.72
Jul 6, 2021 - 495 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount UNIFIRST CORPORATION 11/04/2020 UNIFORMS FOR MAINTENANCE $264.40 11/04/2020 $264.40 11/11/2020 UNIFORMS FOR MAINTENANCE $694.20 11/11/2020 $694.20 11/18/2020 UNIFORMS SEPTEMBER 1, 202 $290.24 UNIFORMS FOR MAINTENANCE $509.83 WEEKLY UNIFORMS FOR RONAL $60.84 11/18/2020 $860.91 12/02/2020 WEEKLY UNIFORMS FOR RONAL $43.16 12/02/2020 $43.16 12/09/2020 UNIFORMS FOR MAINTENANCE $506.98 UNIFORMS SEPTEMBER 1, 202 $195.48 12/09/2020 $702.46 12/16/2020 UNIFORMS FOR MAINTENANCE $251.54 12/16/2020 $251.54 12/18/2020 UNIFORMS SEPTEMBER 1, 202 $195.48 12/18/2020 $195.48 01/06/2021 UNIFORMS FOR MAINTENANCE $515.64 01/06/2021 $515.64 01/13/2021 UNIFORMS FOR MAINTENANCE $480.68 UNIFORMS SEPTEMBER 1, 202 $195.48 01/13/2021 $676.16 01/20/2021 UNIFORMS FOR MAINTENANCE $318.98 UNIFORMS SEPTEMBER 1, 202 $195.48 01/20/2021 $514.46 01/27/2021 UNIFORMS FOR MAINTENANCE $466.90 01/27/2021 $466.90 02/03/2021 UNIFORMS SEPTEMBER 1, 202 $293.22 UNIFORMS FOR MAINTENANCE $233.45 02/03/2021 $526.67 02/10/2021 UNIFORMS SEPTEMBER 1, 202 $196.95 02/10/2021 $196.95 02/24/2021 UNIFORMS FOR MAINTENANCE $506.95 02/24/2021 $506.95 03/03/2021 UNIFORMS SEPTEMBER 1, 202 $97.74 UNIFORMS FOR MAINTENANCE $233.45 03/03/2021 $331.19 03/10/2021 UNIFORMS FOR MAINTENANCE $233.45 03/10/2021 $233.45 04/02/2021 UNIFORMS FOR MAINTENANCE $768.55 UNIFORMS SEPTEMBER 1, 202 $293.22 WEEKLY UNIFORMS FOR RONAL $45.76
Jul 6, 2021 - 496 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount UNIFIRST CORPORATION 04/02/2021 $1,107.53 04/09/2021 UNIFORMS SEPTEMBER 1, 202 $195.48 04/09/2021 $195.48 04/16/2021 OPEN PO FOR UNIFORMS $213.00 UNIFORMS FOR MAINTENANCE $233.45 04/16/2021 $446.45 04/23/2021 UNIFORMS FOR MAINTENANCE $233.45 04/23/2021 $233.45 04/30/2021 UNIFORMS FOR MAINTENANCE $478.80 OPEN PO FOR UNIFORMS $35.50 04/30/2021 $514.30 05/07/2021 OPEN PO FOR UNIFORMS $35.50 UNIFORMS SEPTEMBER 1, 202 $390.96 05/07/2021 $426.46 05/14/2021 UNIFORMS FOR MAINTENANCE $238.60 OPEN PO FOR UNIFORMS $71.00 05/14/2021 $309.60 05/21/2021 UNIFORMS FOR MAINTENANCE $287.93 05/21/2021 $287.93 05/28/2021 UNIFORMS FOR MAINTENANCE $240.58 OPEN PO FOR UNIFORMS $35.50 05/28/2021 $276.08 06/04/2021 UNIFORMS SEPTEMBER 1, 202 $482.65 06/04/2021 $482.65 06/09/2021 OPEN PO FOR UNIFORMS $145.25 UNIFORMS FOR MAINTENANCE $504.08 06/09/2021 $649.33 06/18/2021 OPEN PO FOR UNIFORMS $38.47 UNIFORMS FOR MAINTENANCE $441.53 06/18/2021 $480.00 07/02/2021 OPEN PO FOR UNIFORMS $45.22 UNIFORMS FOR MAINTENANCE $207.32 07/02/2021 $252.54 UNIFIRST CORPORATION $15,454.02 UNITED PARCEL SERVICE 12/09/2020 TEXTBOOK SHIPMENT $95.00 12/09/2020 $95.00 UNITED PARCEL SERVICE $95.00 UNITED RENTALS 05/26/2021 FORKLIFT VARIABLE REACH 6 $40,000.00 05/26/2021 $40,000.00 UNITED RENTALS $40,000.00 UNITED STATES POSTAL SERVICE 01/13/2021 POSTAGE FOR MANCE PARK MI $800.00 01/13/2021 $800.00
Jul 6, 2021 - 497 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount UNITED STATES POSTAL SERVICE 05/26/2021 POC 8043200 $4,000.00 05/26/2021 $4,000.00 06/09/2021 POC8043200 $4,000.00 06/09/2021 $4,000.00 UNITED STATES POSTAL SERVICE $8,800.00 UNITED WAY 09/18/2020 DED:C301 UNITED WAY $5.00 09/18/2020 $5.00 10/20/2020 DED:C301 UNITED WAY $5.00 10/20/2020 $5.00 11/20/2020 DED:C301 UNITED WAY $5.00 11/20/2020 $5.00 12/17/2020 DED:C301 UNITED WAY $5.00 12/17/2020 $5.00 01/20/2021 DED:C301 UNITED WAY $17.00 01/20/2021 $17.00 02/22/2021 DED:C301 UNITED WAY $17.00 02/22/2021 $17.00 03/12/2021 DED:C301 UNITED WAY $17.00 03/12/2021 $17.00 04/20/2021 DED:C301 UNITED WAY $17.00 04/20/2021 $17.00 05/20/2021 DED:C301 UNITED WAY $17.00 05/20/2021 $17.00 06/17/2021 DED:C301 UNITED WAY $5.00 06/17/2021 $5.00 UNITED WAY $110.00 UNIVERSITY OF ST. THOMAS 10/07/2020 VIRTUAL JOB FAIR AT UNIV $50.00 10/07/2020 $50.00 UNIVERSITY OF ST. THOMAS $50.00 UNIVERSITY OF TEXAS AT AUSTIN 09/23/2020 ON RAMPS FALL TUITION $14,091.00 09/23/2020 $14,091.00 05/12/2021 SPRING 2021 ENROLLMENT $2,831.00 2020-2021 ENROLLMENT $1,192.00 FALL 2020 ENROLLMENT $3,129.00 SPRING 2021 F/R ENROLLMEN $396.00 2020-2021 F/R ENROLLMENT $297.00 FALL 2020 F/R ENROLLMENT $594.00 05/12/2021 $8,439.00 UNIVERSITY OF TEXAS AT AUSTIN $22,530.00 UNIVERSITY OF TX AT ARLINGTON 04/21/2021 WRIST BAND COST FOR UIL R $0.00 04/21/2021 $0.00 UNIVERSITY OF TX AT ARLINGTON $0.00
Jul 6, 2021 - 498 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount UNMANNED SAFETY INSTITUTE INC 09/03/2020 REF PO 2004433 $7,328.00 09/03/2020 $7,328.00 10/02/2020 REF 2004383 $16,061.48 10/02/2020 $16,061.48 10/07/2020 DRONENERDS $2,625.00 10/07/2020 $2,625.00 03/24/2021 VISION LINE-OF-SIGHT SYST $1,700.00 03/24/2021 $1,700.00 UNMANNED SAFETY INSTITUTE INC $27,714.48 US GAMES 12/09/2020 #1363645 HUMAN HOOPS ( BA $42.00 1274967 VOIT TUFF SOFTI 6 $200.00 #1140187-48" ULTRA LIGHT $75.00 SHIPPING $15.85 12/09/2020 $332.85 12/16/2020 ITEM # 6070XXXX,POLY SPOT $128.76 ESTIMATED SHIPPING/HANDLI $37.00 ITEM # FTAP16WT, FLOOR TA $35.95 ITEM # 1039894, S-GAMES S $137.90 12/16/2020 $339.61 04/28/2021 ITEM # - 1263237 IGLOO 10 $198.90 ITEM # - 1373999 WATER CO $470.90 04/28/2021 $669.80 06/02/2021 SPEED STACKS® JUMBO STACK $365.48 28" GAME CONES $116.99 MACGREGOR® X600 OFFICIAL- $24.49 SPEED STACKS® CUP SET $237.06 COLOR MY CLASS® GAME CONE $65.59 06/02/2021 $809.61 US GAMES $2,151.87 US TICKET INC 01/06/2021 CUSTOM PREMIUM 1X2 ROLL T $850.00 ESTIMATED SHIPPING/HANDLI $51.10 01/06/2021 $901.10 05/12/2021 CUSTOM 1X2 BRISTOL ROLL T $850.00 ESTIMATED SHIPPING/HANDLI $51.10 05/12/2021 $901.10 US TICKET INC $1,802.20 UT ARLINGTON-DIV FOR ENTERPRISE DEV 12/04/2020 OSHA 30 HOUR CONSTRUCTION $176.00 12/04/2020 $176.00 06/04/2021 OSHA 30 HOUR CONSTRUCTION $24.00 06/04/2021 $24.00 UT ARLINGTON-DIV FOR ENTERPRISE DEV $200.00
Jul 6, 2021 - 499 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount VARSITY NETWORK NEWS 04/14/2021 ONLINE FORM FEE - ANNUAL $500.00 04/14/2021 $500.00 VARSITY NETWORK NEWS $500.00 VARSITY SPIRIT 12/09/2020 HHS CHEER: REGISTRATION $575.00 12/09/2020 $575.00 03/31/2021 HHS CHEER: UCA 6/1-4/20 $3,100.00 03/31/2021 $3,100.00 05/05/2021 MPMS CHEER @ SHSU CAMP 6/ $4,014.00 HHS CHEER - V - PARTICIPA $4,912.00 HHS CHEER - JV - PARTICIP $4,605.00 05/05/2021 $13,531.00 VARSITY SPIRIT $17,206.00 VARSITY SPIRIT FASHIONS & SUPPLIES 10/07/2020 SSMV15 V-NECK MIDRIFF BO $219.60 MNSCSUOW OUTERWEAR LETTE $180.08 V18VF VARSITY V4S $183.09 RSS20 RIBBED SWEATSHIRT $34.97 SP41 4 IN SOLID COLOR SH $230.10 V15TT VARSITY TRADITION $188.09 CBI110CSF SPECIALTY FAB $168.43 IDVNCT SUBLIMATED TOP/QT $671.61 DBP1634FB DOUBLEBRUSH PO $576.29 ESTIMATED SHIPPING/HANDLI $430.20 MFSH13Q MOTIONFLEX SHORT $74.88 MNBLN1 INDIVIDUAL NAME M $135.06 VBP15 BACK PACK $573.57 TTCBSLIM3 3 COLOR COMMON $276.13 BGHTNOSTK2 BAG TRANSFER/ $308.14 BRA20 STOCKED BRA $246.46 CBOW160096AF CUSTOM HAIR $17.91 CL120 COTTON LYCRA EAR W $12.96 CWIDLSSBN SUB CAMPWEAR D $70.03 DBPP030 DOUBLEBRUSH POLY $352.16 IDSCRI SUBLIMATED SCRUNC $15.96 PWBCH CHEER WATER BOTTLE $7.95 HTTIFBL HEAT TRANSFER M $25.01 SLIDECH CHEER SLIDE $16.96 WS189A/WSPKG VSF WOMEN'S $1,500.70 10/07/2020 $6,516.34 01/20/2021 ESTIMATED SHIPPING/HANDLI $24.00 MPMS CHEER: STYLE#/PACKA $371.40 01/20/2021 $395.40 02/24/2021 HHS CHEER: MF1620RH MOT $69.95 CFBLDAR3 VSF 3 CLR BLOCK $72.50
Jul 6, 2021 - 500 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount VARSITY SPIRIT FASHIONS & SUPPLIES 02/24/2021 IDSS21HC SUBLIMATED PULLO $1,615.95 MFS1526B VSF MOTIONFLEX $67.95 ESTIMATED SHIPPING/HANDLI $128.00 02/24/2021 $1,954.35 05/12/2021 MNBSF1 1 CLR SERIF BLOCK $15.81 TTBLDASH3 3CLR BLOCK DBLA $155.11 CFRKGL2 VSF 2 CLR ROCKIN $13.05 HHS CHEER :WS151FP POW $208.72 STYLE: WS2012A VSF WOME $76.95 CFGRADAR3 3 COLOR GRADUA $103.41 HHS CHEER: STYLE: VE17 $979.00 STYLE: MFSH13Q MOTIONFL $233.55 STYLE:MFSH13Q MOTIONFLEX $337.35 WS178A/VPP PACKAGE VSF W $85.34 MFS1526B VSF MOTIONFLEX $68.22 SFF005 VSF A-LINE SKIRT $216.71 STYLE: SPVFI61 6" VINYL $173.25 VCT213-3P/213-3P VARSITY $1,392.00 DT149H DANCE TOP $70.23 ECM6 HORNETS, YJCKTS OR $33.13 MNHFBO2 FULL BLOCK INIT/ $5.52 STYLE: BRA20 STOCKED BR $418.95 STYLE: TTBLDASH3 3CLR $51.50 WS2012A VSF WOMEN'S SHEL $231.76 HHS CHEER: SH19/CAMPAK38 $1,064.00 HHS CHEER: STYLE: IDLBR $263.45 S151P POWERFIT A-LINE SK $168.57 STYLE: ECM6 HORNETS, YJ $11.00 STYLE: SPHOL61 6" HOLOG $173.25 TTDARL3 3-CLR DOUBLE ARC $18.32 05/12/2021 $6,568.15 06/16/2021 STYLE: CFC43519W CUST CO $298.75 STYLE: FBT15 FOOTBALL T- $32.95 STYLE: QNS3 3-PACK NO SH $10.95 STYLE: LFSS LOOP FRONT SW $139.80 STYLE: VSBP18 GLITTER GAM $725.45 HHS CHEER: STYLE# PM1334 $765.00 STYLE: CWIDLNU SUB CAMPWE $35.00 STYLE: IDSCRI SUBLIMATED $84.75 STYLE: HTSTBAR2 HEAT TRA $92.00 STYLE: MFS1526B VSF MOTI $747.45 STYLE: SFP19 OVERSIZE PU $584.55 STYLE: CFBLDAR3 VSF 3 CLR $507.50
Jul 6, 2021 - 501 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount VARSITY SPIRIT FASHIONS & SUPPLIES 06/16/2021 STYLE: MTPM16 POLO $25.95 STYLE: SSCRO20/PHT PKG $108.00 STYLE: HTANST2 HEAT TRAN $100.00 STYLE: IDTPSSN NAMES / B $15.00 STYLE: HTANGR2 HEAT TRANS $24.00 STYLE: MNMACOW OUTERWEAR $176.00 STYLE: MNB1 1 COLOR BLOC $31.50 STYLE: MNWSTKBL OUTERWEA $16.00 STYLE: RSS20 RIBBED SWEA $139.80 STYLE: SLIDECH CHEER SLI $16.95 STYLE: TTRKGL2 2 COLOR R $10.00 STYLE: CAP17 CAP $17.90 STYLE: CWIDLSSBN SUB CAM $35.00 STYLE: IDBP202ST7 SUBLIM $306.00 STYLE: MF1620RH MOTIONFL $489.65 STYLE: CPOM190055M CUSTOM $51.00 ART2500 ART CHARGE $25.00 STYLE: CL120 COTTON LYCR $25.90 STYLE: TLS20/PHT PKG LON $63.00 STYLE: TTPFBL2CR TACKLE $24.00 STYLE: YJ131 VSF TODDLER $32.95 STYLE: MFBL1521BH MOTION $2,148.75 STYLE: MNBN1 INDIVIDUAL $180.00 STYLE: IDVNCTR SUBLIM CAM $440.65 STYLE: MNCRCI2WDS OUTERWE $171.00 06/16/2021 $8,698.15 VARSITY SPIRIT FASHIONS & SUPPLIES $24,132.39 VELVIA KEITHLEY 02/24/2021 MEALS FOR STUDENTS $288.00 02/24/2021 $288.00 03/03/2021 MEALS FOR STUDENTS $864.00 03/03/2021 $864.00 03/10/2021 STUDENT MEALS $675.00 03/10/2021 $675.00 04/14/2021 OAP MEAL REIMBURS. $140.00 04/14/2021 $140.00 VELVIA KEITHLEY $1,967.00 VERNON PITTMAN 11/20/2020 BASKETBALL $90.00 11/20/2020 $90.00 12/04/2020 BASKETBALL $145.00 12/04/2020 $145.00
Jul 6, 2021 - 502 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount VERNON PITTMAN 02/12/2021 BASKETBALL $145.00 02/12/2021 $145.00 VERNON PITTMAN $380.00 VICKIE COLBERT 04/14/2021 RESPITE CARE $750.00 04/14/2021 $750.00 VICKIE COLBERT $750.00 VISTA HIGHER LEARNING, INC 12/02/2020 ESTIMATED SHIPPING/HANDLI $24.32 ITEM 978-1-54332-684-0 GE $1,215.91 12/02/2020 $1,240.23 12/09/2020 QUOTE #200742741 $3,007.94 ESTIMATED SHIPPING/HANDLI $60.16 12/09/2020 $3,068.10 VISTA HIGHER LEARNING, INC $4,308.33 VISUAL COMMUNICATION SERVICES 10/02/2020 CONTRACTED INTERPRETING S $1,119.00 INTERPRET SRVS-ARDS $1,845.00 10/02/2020 $2,964.00 10/09/2020 CONTRACTED INTERPRETING S $903.00 10/09/2020 $903.00 10/16/2020 CONTRACTED INTERPRETING S $660.00 10/16/2020 $660.00 10/23/2020 CONTRACTED INTERPRETING S $639.00 10/23/2020 $639.00 10/30/2020 CONTRACTED INTERPRETING S $1,329.00 10/30/2020 $1,329.00 11/06/2020 CONTRACTED INTERPRETING S $813.00 11/06/2020 $813.00 11/20/2020 CONTRACTED INTERPRETING S $630.00 11/20/2020 $630.00 12/11/2020 CONTRACTED INTERPRETING S $2,760.00 12/11/2020 $2,760.00 12/16/2020 CONTRACTED INTERPRETING S $1,773.00 12/16/2020 $1,773.00 01/08/2021 CONTRACTED INTERPRETING S $1,698.00 01/08/2021 $1,698.00 01/20/2021 CONTRACTED INTERPRETING S $945.00 01/20/2021 $945.00 01/29/2021 CONTRACTED INTERPRETING S $2,286.00 01/29/2021 $2,286.00 02/05/2021 CONTRACTED INTERPRETING S $1,095.00 02/05/2021 $1,095.00 02/12/2021 CONTRACTED INTERPRETING S $3,915.00 02/12/2021 $3,915.00
Jul 6, 2021 - 503 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount VISUAL COMMUNICATION SERVICES 02/26/2021 CONTRACTED INTERPRETING S $2,988.00 02/26/2021 $2,988.00 03/05/2021 CONTRACTED INTERPRETING S $858.00 03/05/2021 $858.00 03/12/2021 CONTRACTED INTERPRETING S $1,578.00 03/12/2021 $1,578.00 03/26/2021 CONTRACTED INTERPRETING S $1,539.00 03/26/2021 $1,539.00 04/02/2021 CONTRACTED INTERPRETING S $1,125.00 04/02/2021 $1,125.00 04/09/2021 TRANSLATION QUOTE FOR ENG $1,877.56 CONTRACTED INTERPRETING S $225.00 04/09/2021 $2,102.56 04/16/2021 CONTRACTED INTERPRETING S $360.00 04/16/2021 $360.00 05/14/2021 CONTRACTED INTERPRETING S $4,815.00 05/14/2021 $4,815.00 05/21/2021 CONTRACTED INTERPRETING S $765.00 05/21/2021 $765.00 05/28/2021 CONTRACTED INTERPRETING S $810.00 05/28/2021 $810.00 06/04/2021 CONTRACTED INTERPRETING S $966.00 06/04/2021 $966.00 VISUAL COMMUNICATION SERVICES $40,316.56 VISUAL TECHNIQUES INC 03/12/2021 ESTIMATED SHIPPING/HANDLI $75.00 ITEM 002-27X500 LAMINATI $312.00 ITEM 006-CSL2700 USI 27" $1,295.00 03/12/2021 $1,682.00 VISUAL TECHNIQUES INC $1,682.00 VOCATIONAL AG TEACHERS ASSN OF TX 09/14/2020 VATAT PROFESSIONAL DV $300.00 09/14/2020 $300.00 04/21/2021 2021 ATAT PROFESSIONAL DE $600.00 04/21/2021 $600.00 04/28/2021 2021 ATAT PROFESSIONAL DE $300.00 04/28/2021 $300.00 05/12/2021 MANAGING ANIMAL PROJECTS $30.00 2021 ATAT PROFESSIONAL DE $900.00 05/12/2021 $930.00 VOCATIONAL AG TEACHERS ASSN OF TX $2,130.00 VOSS LIGHTING 10/23/2020 PHIL T8 LIGHTS $2,676.00 10/23/2020 $2,676.00
Jul 6, 2021 - 504 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount VOSS LIGHTING 04/16/2021 LIGHTS FOR STOCK IN WAREH $8,028.00 04/16/2021 $8,028.00 VOSS LIGHTING $10,704.00 VOYAGER SOPRIS LEARNING 11/11/2020 REWARDS INTERMEDIATE COMP $545.33 11/11/2020 $545.33 12/09/2020 REWARDS INTERMEDIATE COMP $329.84 12/09/2020 $329.84 12/16/2020 REWARDS INTERMEDIATE AND $329.84 12/16/2020 $329.84 02/24/2021 REWARDS INTERMEDIATE, 2ND $299.85 ESTIMATED SHIPPING/HANDLI $29.99 02/24/2021 $329.84 04/28/2021 REWARDS INTERMEDIATE AND $817.50 ESTIMATED SHIPPING/HANDLI $81.75 04/28/2021 $899.25 VOYAGER SOPRIS LEARNING $2,434.10 WALKER CO SPECIAL UTILITY DIST 09/14/2020 316 $31.21 09/14/2020 $31.21 10/07/2020 316 $33.27 10/07/2020 $33.27 11/04/2020 ACCT 316 $32.85 11/04/2020 $32.85 12/09/2020 ACCT# 316 $32.03 12/09/2020 $32.03 01/06/2021 ACCT 316 $30.79 01/06/2021 $30.79 02/03/2021 316 $30.79 02/03/2021 $30.79 03/03/2021 316 $31.21 03/03/2021 $31.21 04/07/2021 316 $30.79 04/07/2021 $30.79 05/05/2021 316 $32.44 05/05/2021 $32.44 06/09/2021 316 $31.62 06/09/2021 $31.62 WALKER CO SPECIAL UTILITY DIST $317.00 WALKER COUNTY FAIR ASSN 01/20/2021 DED:C302 WCFA $7,427.00 01/20/2021 $7,427.00 02/22/2021 DED:C302 WCFA $2,242.00 02/22/2021 $2,242.00
Jul 6, 2021 - 505 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WALKER COUNTY FAIR ASSN 03/10/2021 REFUNDABLE DEPOSIT $475.00 ROOM RENTAL FOR FFA BANQU $250.00 03/10/2021 $725.00 03/12/2021 DED:C302 WCFA $2,182.00 03/12/2021 $2,182.00 04/20/2021 DED:C302 WCFA $2,182.00 04/20/2021 $2,182.00 05/20/2021 DED:C302 WCFA $2,162.00 05/20/2021 $2,162.00 06/16/2021 FACILITY RENTAL FEE $87.50 06/16/2021 $87.50 WALKER COUNTY FAIR ASSN $17,007.50 WALKER COUNTY HARDWARE INC 09/08/2020 REF PO 20039448 $29.02 REF PO 2003948 $56.24 09/08/2020 $85.26 09/17/2020 REF PO 2000329 $150.43 09/17/2020 $150.43 10/02/2020 PARTS/SUPPLIES SEPTEMBER $182.74 10/02/2020 $182.74 10/06/2020 PARTS/SUPPLIES SEPTEMBER $51.58 10/06/2020 $51.58 10/09/2020 MAINTENANCE SUPPLIES $457.84 OPEN PO FOR SEPTEMBER - D $9.16 PAINT AND SUPPLIES FOR WE $164.88 SEPTEMBER 2020 MONTHLY SU $445.60 10/09/2020 $1,077.48 10/23/2020 OCTOBER 2020 MONTHLY PO F $1,149.60 MAINTENANCE SUPPLIES $262.54 10/23/2020 $1,412.14 11/03/2020 REF PO 2003948 $188.70 REF PO 2000329 $4.04 11/03/2020 $192.74 11/13/2020 MAINTENANCE SUPPLIES $175.78 PARTS/SUPPLIES SEPTEMBER $131.56 11/13/2020 $307.34 11/20/2020 MAINTENANCE SUPPLIES $55.52 OCTOBER 2020 MONTHLY SUPP $171.93 OPEN PO FOR SEPTEMBER - D $7.03 11/20/2020 $234.48 12/04/2020 NOVEMBER 2020 MONTHLY SUP $112.60 12/04/2020 $112.60
Jul 6, 2021 - 506 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WALKER COUNTY HARDWARE INC 12/11/2020 OPEN PO FOR SEPTEMBER - D $45.38 PARTS/SUPPLIES SEPTEMBER $541.52 MAINTENANCE SUPPLIES $15.80 12/11/2020 $602.70 12/16/2020 MAINTENANCE SUPPLIES $83.72 NOVEMBER 2020 OPEN PO FOR $181.43 12/16/2020 $265.15 01/20/2021 MAINTENANCE SUPPLIES $323.60 DECEMBER 2020 MONTHLY SUP $87.98 01/20/2021 $411.58 02/05/2021 PARTS/SUPPLIES SEPTEMBER $63.28 MAINTENANCE SUPPLIES $249.41 02/05/2021 $312.69 02/12/2021 FEBRUARY SUPPLIES $0.00 JANUARY SUPPLIES $420.77 PARTS/SUPPLIES SEPTEMBER $102.10 02/12/2021 $522.87 02/26/2021 MAINTENANCE SUPPLIES $221.63 02/26/2021 $221.63 03/05/2021 MAINTENANCE SUPPLIES $88.77 REF PO 2100113 $19.35 PARTS/SUPPLIES SEPTEMBER $10.79 03/05/2021 $118.91 03/12/2021 MAINTENANCE SUPPLIES $49.68 FEBRUARY SUPPLIES $199.58 03/12/2021 $249.26 03/26/2021 VALLEY FORGE AMERICAN FLA $102.04 03/26/2021 $102.04 04/02/2021 MAINTENANCE SUPPLIES $302.47 OPEN PO FOR JAN - AUG $14.66 PARTS/SUPPLIES SEPTEMBER $133.17 04/02/2021 $450.30 04/09/2021 MARCH SUPPLIES $113.24 MAINTENANCE SUPPLIES $36.73 PARTS/SUPPLIES SEPTEMBER $61.88 04/09/2021 $211.85 04/16/2021 MAINTENANCE SUPPLIES $19.68 04/16/2021 $19.68 04/23/2021 MAINTENANCE SUPPLIES $93.69 04/23/2021 $93.69 04/30/2021 OPEN PO FOR JAN - AUG $23.91 04/30/2021 $23.91
Jul 6, 2021 - 507 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WALKER COUNTY HARDWARE INC 05/07/2021 PARTS/SUPPLIES SEPTEMBER $63.95 05/07/2021 $63.95 05/14/2021 APRIL SUPPLIES $389.20 MAINTENANCE SUPPLIES $456.67 05/14/2021 $845.87 05/21/2021 REF PO 2102121 $39.32 REF PO 2102120 $2.07 05/21/2021 $41.39 05/28/2021 MAINTENANCE SUPPLIES $178.86 05/28/2021 $178.86 06/04/2021 MAY SUPPLIES $164.55 PARTS/SUPPLIES SEPTEMBER $95.09 06/04/2021 $259.64 06/09/2021 MAINTENANCE SUPPLIES $178.51 06/09/2021 $178.51 06/18/2021 OPEN PO FOR JAN - AUG $68.44 06/18/2021 $68.44 07/02/2021 MAINTENANCE SUPPLIES $393.87 OPEN PO FOR JAN - AUG $13.16 07/02/2021 $407.03 WALKER COUNTY HARDWARE INC $9,456.74 WALKER COUNTY HOSPITAL CORP 09/16/2020 DRIVER PHYSICALS SEPTEMBE $48.83 09/16/2020 $48.83 03/10/2021 DRIVER PHYSICALS SEPTEMBE $292.35 03/10/2021 $292.35 05/12/2021 DRIVER PHYSICALS SEPTEMBE $41.76 05/12/2021 $41.76 WALKER COUNTY HOSPITAL CORP $382.94 WALKER COUNTY LP GAS 09/03/2020 316 $0.00 09/03/2020 $0.00 10/21/2020 PROPANE $40.00 10/21/2020 $40.00 11/18/2020 PROPANE $40.00 11/18/2020 $40.00 12/16/2020 PROPANE $40.00 12/16/2020 $40.00 01/13/2021 PROPANE $20.00 01/13/2021 $20.00 04/14/2021 PROPANE $45.00 04/14/2021 $45.00
Jul 6, 2021 - 508 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WALKER COUNTY LP GAS 06/09/2021 PROPANE $67.50 06/09/2021 $67.50 WALKER COUNTY LP GAS $252.50 WALKER COUNTY, TEXAS 09/16/2020 VEHICLE REGISTRATIONS SEP $279.50 09/16/2020 $279.50 10/07/2020 VEHICLE REGISTRATIONS SEP $312.50 10/07/2020 $312.50 11/11/2020 VEHICLE REGISTRATIONS SEP $228.50 11/11/2020 $228.50 12/09/2020 VEHICLE REGISTRATIONS SEP $250.00 12/09/2020 $250.00 01/06/2021 JOINT ELEC 11/3/2020 $75.00 01/06/2021 $75.00 01/13/2021 VEHICLE REGISTRATIONS SEP $82.50 01/13/2021 $82.50 02/10/2021 VEHICLE REGISTRATIONS SEP $52.50 02/10/2021 $52.50 04/07/2021 VEHICLE REGISTRATIONS SEP $258.00 04/07/2021 $258.00 04/21/2021 VEHICLE REGISTRATIONS SEP $0.00 04/21/2021 $0.00 04/28/2021 VEHICLE REGISTRATIONS SEP $81.00 04/28/2021 $81.00 05/12/2021 VEHICLE REGISTRATIONS SEP $22.50 05/12/2021 $22.50 05/19/2021 SPECIAL ELECTION $59,615.34 VEHICLE REGISTRATIONS SEP $16.75 05/19/2021 $59,632.09 06/09/2021 VEHICLE REGISTRATIONS SEP $22.50 06/09/2021 $22.50 WALKER COUNTY, TEXAS $61,296.59 WALKER CTY APPRAISAL DIST 09/09/2020 2020-2021 APPRAISAL/COLLE $251,992.97 09/09/2020 $251,992.97 12/02/2020 2020-2021 APPRAISAL/COLLE $251,992.97 12/02/2020 $251,992.97 03/03/2021 2020-2021 APPRAISAL/COLLE $251,992.97 03/03/2021 $251,992.97 05/26/2021 2020-2021 APPRAISAL/COLLE $251,992.97 05/26/2021 $251,992.97 WALKER CTY APPRAISAL DIST $1,007,971.88 WALLER LADY BULLDOG BOOSTER CLUB 02/03/2021 HHS JV TENNIS @ WALLER JV $0.00 02/03/2021 $0.00
Jul 6, 2021 - 509 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WALLER LADY BULLDOG BOOSTER CLUB 02/10/2021 HHS V TENNIS @ WALLER TEN $50.00 02/10/2021 $50.00 02/24/2021 HHS JV TENNIS @ WALLER TE $50.00 HHS V TENNIS @ WALLER TEN $50.00 02/24/2021 $100.00 03/03/2021 HHS JV TENNIS @ WALLER TE $50.00 03/03/2021 $50.00 03/10/2021 HHS V TENNIS @ WALLER TEN $50.00 03/10/2021 $50.00 WALLER LADY BULLDOG BOOSTER CLUB $250.00 WALLS BBQ 01/08/2021 COOKOIES FOR HHS BAND FO $67.96 CHIPS FOR HHS BAND FOR PL $67.96 SANDIWCHES FOR HHS BAND F $815.58 01/08/2021 $951.50 02/12/2021 FOOD FOR MPMS SOLO AND EN $235.63 02/12/2021 $235.63 WALLS BBQ $1,187.13 WALMART 09/23/2020 SNACKS FOR STUDENT AWARD, $99.30 09/23/2020 $99.30 10/07/2020 FOOD ITEMS FOR STUDENT WI $299.33 GATORADE PACKS, SNACK SID $250.04 SNACK/DRINKS FOR INSTRUCT $489.27 GATORADE PACKS, SIDE SNAC $219.04 BOTTLED WATER, ETC FOR AW $99.50 10/07/2020 $1,357.18 10/14/2020 BOTTLED WATER FOR HHS CRO $23.88 MPMS - BOTTLED WATER FOR $49.60 GATORADE PACKS, SIDE SNAC $456.80 ASSORTED PUMPKINS, CRAFT $98.09 10/14/2020 $628.37 10/21/2020 CREAMERS AND PROJECT SUPP $309.31 DRINKS, PAPER GOODS, SNAC $292.30 10/21/2020 $601.61 10/28/2020 7TH GRADE SCIENCE FOOD LA $37.84 ASSORTED SNACKS, CHIPS, C $196.54 DRINKS AND VARIOUS TYPES $123.06 PENCIL SHARPENERS, SHARPI $165.25 BATTERIES, SANDISK, ETC. $110.64 GATORADE PACKS, SIDE SNAC $243.32 10/28/2020 $876.65
Jul 6, 2021 - 510 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WALMART 11/04/2020 GATORADE PACKS, SIDE SNAC $475.90 SUPPLIES TO MAKE ICE CREA $72.19 SNACKS FOR STAFF MEETING, $188.28 11/04/2020 $736.37 11/11/2020 DECORATION SUPPLIES, SIDE $44.41 PROPS, FABRIC, PAINT, ETC $110.45 11/11/2020 $154.86 11/18/2020 GATORADE PACKS, SIDE SNAC $218.12 SNACK,DRINKS, SUPPLIES FO $73.11 CHRISTMAS TREES, ORNAMENT $717.01 COFFEE, CREAMERS, CUPS, L $137.87 WALMART-PROFESSIONAL TRAI $82.68 11/18/2020 $1,228.79 12/02/2020 SMALL PAPER PLATES, CANDY $55.27 GATORADE PACKS, SIDE SNAC $117.48 FROZEN TURKEYS FOR SWHE S $636.90 12/02/2020 $809.65 12/09/2020 CANDY FOR CHRISTMAS PARAD $300.00 DRINKS, PAPER GOODS, SNAC $279.68 SNACK, SUPPLIES FOR PROFE $238.02 SNACKS, CANDY, COOKIES, B $249.62 SNACKS, COOKIES, DRINKS E $199.54 12/09/2020 $1,266.86 12/16/2020 HHS FOOTBALL: GATORADE P $105.68 THROWS FOR STAFF GIFTS AN $290.90 CREAMER, SUGAR, STIRRERS, $489.59 EMPLOYEE PICKUP EDITH KEL $97.98 12/16/2020 $984.15 12/18/2020 COFFEE FILTERS, CHOCLATE $197.57 PURCHASE ITEMS/WIPES FOR $225.98 12/18/2020 $423.55 01/06/2021 HHS FOOTBALL: GATORADE P $150.46 TURKEYS, STUFFING, POTATO $120.87 01/06/2021 $271.33 01/20/2021 SNACKS , BEVERAGES, COFFE $135.38 FOOD ITEMS FOR STUDENT BI $193.36 01/20/2021 $328.74 01/27/2021 PRIZES FOR STAFF FOR SJE $399.98 01/27/2021 $399.98 02/03/2021 FOOD FOR UIL REHEARSAL (S $140.97 02/03/2021 $140.97 02/10/2021 DRINKS AND SNACKS AND CAN $135.41 DRINKS, PAPER GOODS, SNAC $96.69
Jul 6, 2021 - 511 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WALMART 02/10/2021 SUPPLIES FOR BOOK FAIR/SN $75.60 BEVERAGES, PAPERGOODS, SN $297.53 DRINKS AND SUNDAES FOR TH $248.02 02/10/2021 $853.25 02/24/2021 COFFEE, CUPS, LIDS, CREAM $169.38 STUDENT INCENTIVES, CLEA $61.71 02/24/2021 $231.09 03/03/2021 FOOD AND SNACKS FOR UIL O $139.39 COFFEE SUPPLIES AND SNACK $190.85 UIL OAP PROPS, RUGS, ARTS $221.50 03/03/2021 $551.74 03/10/2021 HHS SOFTBALL: LAURNDRY D $23.92 03/10/2021 $23.92 03/12/2021 FLAVOR ICE, M&M'S, GOLDFI $206.09 CAKE, NAPKINS, FOLKS, DRI $48.80 PICK UP BY EMPLOYEE JENNI $31.20 03/12/2021 $286.09 03/24/2021 BEAN BAG TOSS $2.56 FRANKLIN SPORTS FUN 5 COM $27.55 FRISBEES $19.81 SOCCER BALL $1.83 03/24/2021 $51.75 03/31/2021 FRUIT TRAY SNACK FOR STAR $257.97 03/31/2021 $257.97 04/07/2021 SNACKS AND BAGGIES FOR ST $246.78 04/07/2021 $246.78 04/14/2021 SNACKS FOR END OF YEAR ST $199.60 SNACKS FOR STAAR TEST REP $148.85 04/14/2021 $348.45 04/21/2021 7TH GRADE SCIENCE - SOIL, $84.02 SNACKS FOR COLLABORATIVE $147.55 04/21/2021 $231.57 04/28/2021 FOOD ITEMS REQUIRED PER I $231.21 04/28/2021 $231.21 05/05/2021 ITEMS FOR POWDER PUFF GAM $19.90 ITEMS FOR TEACHER APPRECI $61.75 ICE CREAM FOR TEACHER APP $97.28 SNACK AND REWARDS FOR 3RD $248.53 SNACK, DRINKS, ETC FOR CL $50.00 05/05/2021 $477.46 05/12/2021 SNACKS FOR STAAR TEST FOR $261.92 EVENT: 24 HOUR PLAY FEST $249.80
Jul 6, 2021 - 512 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WALMART 05/12/2021 ITEMS FOR TEACHER APPRECI $176.03 DRINKS AND SNACKS FOR TEA $199.40 05/12/2021 $887.15 05/19/2021 SNACK ITEMS FOR MEETINGS $177.72 STAAR TESTING LUNCH - MAY $245.38 SNACKS AND PRIZES FOR STU $249.08 05/19/2021 $672.18 05/26/2021 BREAKFAST BARS, CRACKERS, $184.00 FOOD AND SNACKS FOR THESP $140.64 PRIZES AND SUPPLIES FOR F $250.00 SUPPLIES FOR END OF THE Y $317.48 PICK BY EDITH KELLUM FOR $387.77 05/26/2021 $1,279.89 06/02/2021 CUPCAKES, DRINKS, AND OTH $21.26 FORKS $5.25 CAKE FOR BUS DRIVER APPRE $31.49 PLATES $3.66 CUPS $18.37 PRIZES, ICE CREAM, $53.37 06/02/2021 $133.40 06/09/2021 SNACKS FOR MEETINGS, CHIP $137.29 SNACKS, PROPS, PAINT, ART $357.68 TABLECLOTHS, TOWELS, CAND $47.31 LARGE MARSHMALLOWS, MINI $166.82 COFFEE, CUPS, LIDS, CREAM $150.98 06/09/2021 $860.08 06/16/2021 HEAP: PAPER GOODS, UTENS $250.86 HEAP: WIRE, STYROFOAM BL $191.32 HEAP: "COLORED AND WHITE $95.00 HEAP: CHILDRENS BOARD GA $119.50 HEAP: FOOD FOR SUMMER SE $344.61 HEAP: PLANTING SEEDS, SM $95.94 06/16/2021 $1,097.23 WALMART $19,029.57 WALSH GALLEGOS TREVINO KYLE ROBINSO 09/17/2020 PROFESSIONAL SVC $7,979.60 PROFESSIONAL SVCS $15,367.50 09/17/2020 $23,347.10 10/09/2020 CHAPTER 37 DISCIPLINE TRA $3,318.40 PAYMENT FOR LEGAL FEES FO $4,399.50 10/09/2020 $7,717.90
Jul 6, 2021 - 513 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WALSH GALLEGOS TREVINO KYLE ROBINSO 11/13/2020 PROF SERVICES $9,238.47 PROF. SERVICES $5,251.00 11/13/2020 $14,489.47 12/11/2020 PAYMENT FOR LEGAL FEES FO $7,798.00 12/11/2020 $7,798.00 01/15/2021 PAYMENT FOR LEGAL FEES FO $16,792.50 01/15/2021 $16,792.50 02/05/2021 PAYMENT FOR LEGAL FEES FO $2,754.00 02/05/2021 $2,754.00 03/12/2021 LEGAL SERVICES $9,993.50 03/12/2021 $9,993.50 04/09/2021 PROFESSIONAL SERVICES $1,925.50 PROFESSIONAL SERVCIES $619.50 04/09/2021 $2,545.00 05/14/2021 LEGAL SERVICES $1,829.00 ANNUAL RETAINER $1,000.00 05/14/2021 $2,829.00 06/09/2021 LEGAL SERVICES $1,829.00 06/09/2021 $1,829.00 WALSH GALLEGOS TREVINO KYLE ROBINSO $90,095.47 WALTER BRIAN MILLER 09/08/2020 REF PO 2000158 $15.70 09/08/2020 $15.70 10/23/2020 REIMBURSEMENT FOR CAMPUS $13.80 10/23/2020 $13.80 11/13/2020 REIMBURSEMENT FOR CAMPUS $14.26 11/13/2020 $14.26 12/11/2020 REIMBURSEMENT FOR CAMPUS $5.18 12/11/2020 $5.18 02/12/2021 REIMBURSEMENT FOR CAMPUS $9.14 02/12/2021 $9.14 03/05/2021 REIMBURSEMENT FOR CAMPUS $4.48 03/05/2021 $4.48 04/09/2021 REIMBURSEMENT FOR CAMPUS $21.39 04/09/2021 $21.39 05/14/2021 REIMBURSEMENT FOR CAMPUS $30.97 05/14/2021 $30.97 WALTER BRIAN MILLER $114.92 WARD FURNITURE AND FLOORING 05/12/2021 DEMO AND DISPOES, INSTALL $7,656.00 05/12/2021 $7,656.00 WARD FURNITURE AND FLOORING $7,656.00 WATERFORD RESEARCH INSTITUTE 01/27/2021 PROFESSIONAL SERVICES ON $9,998.00 01/27/2021 $9,998.00 WATERFORD RESEARCH INSTITUTE $9,998.00
Jul 6, 2021 - 514 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WAYSIDE PUBLISHING 04/21/2021 ESTIMATED SHIPPING/HANDLI $18.93 TRIÁNGULO APRECIADO, 6TH $122.00 04/21/2021 $140.93 WAYSIDE PUBLISHING $140.93 WEISSMAN'S THEATRICAL SUPPLY 01/20/2021 MESH WRAP DRESS - SMALL $384.45 MESH WRAP DRESS - LARGE $104.85 MESH WRAP DRESS - X-LARGE $34.95 MESH WRAP DRESS - MEDIUM $174.75 MESH WRAP DRESS - CHILD X $34.95 01/20/2021 $733.95 WEISSMAN'S THEATRICAL SUPPLY $733.95 WEST HARDIN CCISD 11/18/2020 TRAILER BUILD OFF ENTRY $1,450.00 11/18/2020 $1,450.00 WEST HARDIN CCISD $1,450.00 WEST MUSIC CO 02/24/2021 ITEM#401767 HARMONEY 100 $423.36 02/24/2021 $423.36 03/03/2021 STANDARD SHIPPING $13.58 ITEM # 200240 - BASIC BEA $169.75 03/03/2021 $183.33 WEST MUSIC CO $606.69 WESTERN PSYCHOLOGICAL SERVICES 09/25/2020 REF PO 2003644 $110.00 REF PO 2000974 $84.70 09/25/2020 $194.70 12/04/2020 EM-176A CTOPP AGES 4-6 PA $145.38 ESTIMATED SHIPPING/HANDLI $74.69 W-621A ABAS-3 PARENT 2-5 $175.27 EM-176B CTOPP AGES 7-24 P $218.09 W-621C ABAS-3 TEACHER 2-5 $175.27 12/04/2020 $788.70 01/20/2021 ESTIMATED SHIPPING/HANDLI $76.63 W-685A CASL-2 (AGES 3-21) $100.84 AP-48A RECEPTIVE ONE WORD $73.33 AP-47A EXPRESSIVE ONE WOR $73.33 W-603A OWLS-2 LISTENING C $135.67 01/20/2021 $459.80 01/29/2021 EM-161A - TOWRE-2 EXAMINE $43.14 EM-170A - FORT-5 PROFILE/ $60.78 PB-84 - FAR COMPREHENSIVE $643.14 EM-178 - DTVP-3 - COMPLET $264.71 ESTIMATED SHIPPING/HANDLI $271.86 EM-237 - TOC KIT $314.71
Jul 6, 2021 - 515 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WESTERN PSYCHOLOGICAL SERVICES 01/29/2021 PB-84A - FAR EXAMINER REC $617.65 PB-84B - FARM EXAMINEE RE $284.31 01/29/2021 $2,500.30 05/21/2021 ESTIMATED SHIPPING/HANDLI $64.77 W-622AP5 ABBAS 5-21 $17.02 W-622CP10 TEACHER 5-21 $34.04 C TOPP 7-24 EM-176B 25 $130.80 W-622AP25 ABAS PARENT 5-2 $83.33 W-622CP25 ABAS TEACHER 5- $166.64 05/21/2021 $496.60 WESTERN PSYCHOLOGICAL SERVICES $4,440.10 WEX BANK 02/10/2021 0496004844072 $84.32 02/10/2021 $84.32 03/10/2021 0496004844072 $40.87 03/10/2021 $40.87 04/07/2021 0496004844072 $53.88 04/07/2021 $53.88 05/12/2021 FUEL-WRESTLING $100.00 05/12/2021 $100.00 WEX BANK $279.07 WHATABURGER 11/18/2020 MPMS 8TH FOOTBALL PLAYOFF $305.00 11/18/2020 $305.00 01/20/2021 MPMS BOYS BASKETBALL @ BR $285.00 01/20/2021 $285.00 WHATABURGER $590.00 WHITEHOUSE ISD 05/26/2021 GYM RENTAL FEE $450.00 REF PO 2103964 $1,113.10 SOFTBALL COMPLEX RENTAL F $391.00 05/26/2021 $1,954.10 06/23/2021 OFFICIAL PAY AND TRAVEL $230.37 RENTAL FEE FOR QTR REGION $460.73 06/23/2021 $691.10 WHITEHOUSE ISD $2,645.20 WHITENER ENTERPRISES INC 10/28/2020 FUEL PURCHASE SEPTEMBER 1 $18,228.99 10/28/2020 $18,228.99 12/11/2020 FUEL PURCHASE SEPTEMBER 1 $24,016.75 12/11/2020 $24,016.75 WHITENER ENTERPRISES INC $42,245.74 WILLBANKS CONTRACTOR SUPPORT LLC 11/20/2020 REPAIRS TO BOILERS DISTRI $3,470.00 11/20/2020 $3,470.00 12/16/2020 NECESSARY LABOR, EQUIPMEN $8,950.00 12/16/2020 $8,950.00
Jul 6, 2021 - 516 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WILLBANKS CONTRACTOR SUPPORT LLC 01/29/2021 REPAIR BOILERS AT ALL CAM $595.00 01/29/2021 $595.00 03/12/2021 REINSULATE BOILER PIPING $1,332.42 03/12/2021 $1,332.42 06/25/2021 REPLACE MAKE UP STATION P $17,486.00 06/25/2021 $17,486.00 WILLBANKS CONTRACTOR SUPPORT LLC $31,833.42 WILLIAM E HEITKAMP, TRUSTEE 09/18/2020 DED:019K MISC FEE $774.00 09/18/2020 $774.00 10/20/2020 DED:019K MISC FEE $774.00 10/20/2020 $774.00 11/20/2020 DED:019K MISC FEE $774.00 11/20/2020 $774.00 12/17/2020 DED:019K MISC FEE $774.00 12/17/2020 $774.00 01/20/2021 DED:019K MISC FEE $774.00 01/20/2021 $774.00 02/22/2021 DED:019K MISC FEE $774.00 02/22/2021 $774.00 03/12/2021 DED:019K MISC FEE $774.00 03/12/2021 $774.00 04/20/2021 DED:019K MISC FEE $774.00 04/20/2021 $774.00 05/20/2021 DED:019K MISC FEE $774.00 05/20/2021 $774.00 06/17/2021 DED:019K MISC FEE $774.00 06/17/2021 $774.00 WILLIAM E HEITKAMP, TRUSTEE $7,740.00 WILLIAM L HUMPHREY 10/14/2020 FOOTBALL $85.00 10/14/2020 $85.00 10/21/2020 FOOTBALL $85.00 10/21/2020 $85.00 10/28/2020 FOOTBALL $85.00 10/28/2020 $85.00 11/04/2020 FOOTBALL $85.00 11/04/2020 $85.00 11/11/2020 FOOTBALL $215.00 11/11/2020 $215.00 12/02/2020 FOOTBALL $180.00 12/02/2020 $180.00 WILLIAM L HUMPHREY $735.00
Jul 6, 2021 - 517 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WILLIAM P. OLLE 03/24/2021 16 X 20 PORTRAIT AND FRAM $472.66 PHOTO SESSION FOR BOARD M $250.00 03/24/2021 $722.66 WILLIAM P. OLLE $722.66 WILLIAM SHANE WIGGINS 04/07/2021 SOFTBALL $150.00 04/07/2021 $150.00 04/21/2021 SOFTBALL $50.00 04/21/2021 $50.00 04/28/2021 SOFTBALL $50.00 04/28/2021 $50.00 WILLIAM SHANE WIGGINS $250.00 WILLIAM V MACGILL & CO 10/02/2020 ECONOMY VINYL POWDER-FREE $17.33 CURAD VINYL GLOVES, LARGE $22.69 X-LARGE HALYARD PURPLE NI $13.25 HALYARD PURPLE® NITRILE G $13.25 10/02/2020 $66.52 11/20/2020 ITEM 1492 IRRIGATE EYE W $3.05 ITEM 19160 CPR MASK $28.64 ITEM 20307 NURSE MATES U $38.23 ITEM 21155 ECONOMY KERLI $34.31 ITEM 75297 PRESTAN INFAN $477.20 ITEM 7203 1X3 FLEXIBLE FA $114.70 ITEM 14205 1X5 LATEX FRE $11.86 ITEM 5514 SURGILAST TUBU $26.66 ITEM 74844 ECONOMY FLEXI $30.40 ITEM 94133 DUSOFT NON ST $24.48 ITEM 12405 ECONOMY NOSEB $29.63 ITEM 11898 OXIVIR WIPES $31.53 ITEM 15219 CPR VALVE $89.78 ITEM 13088 EXTRA LARGE 2 $65.96 ITEM 1385 3X3 COVERLET $24.84 ITEM 20670 DUKAL SURGICA $72.63 ITEM 74903 CPR MATS $47.69 11/20/2020 $1,151.59 12/04/2020 ITEM 36764 HALYWRD NITRIL $59.74 ITEM 40041 MEDIUM CURAD N $39.72 ITEM 46102 HORSE OCCLUDER $19.98 ITEM 6704 WIDE SPACE HOTV $14.01 12/04/2020 $133.45 12/22/2020 3" X 5 YDS LATEX-FREE ECO $11.68 3/8" MINI SHEER BANDAGES, $13.49 MEDIUM NON-STERILE COTTON $2.63 1" X 3" CURAD PLASTIC BAN $25.53
Jul 6, 2021 - 518 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WILLIAM V MACGILL & CO 12/22/2020 10-FOOT SNELLEN VISUAL AC $13.23 ANTI-FUNGAL CREAM, 15 GM $3.05 BIOFREEZE® PROFESSIONAL, $15.78 BLUE CROSSTEX 5 OZ PLASTI $22.84 ECONOMY 3" COTTON TIPPED $5.55 ECONOMY PROFESSIONAL SPHY $23.28 ECONOMY STORAGE BAGS, 3" $8.06 ECONOMY VINYL GLOVES, LAR $45.21 MEDIUM ALCOHOL PREP PADS, $11.44 MEDIUM CURAD NITRILE GLOV $50.80 PURELL® HEALTHY SOAP FRES $10.16 SPLINTER OUT, STERILE, 20 $9.39 TUMS REGULAR STRENGTH, 15 $9.82 ECONOMY 3" X 5 YARDS SELF $9.73 ECONOMY DIPHENHYDRAMINE C $8.20 ECONOMY TRIPLE ANTIBIOTIC $16.01 GENERIC ANTACID TABLETS A $10.76 TOOTH NECKLACE, BULK PACK $11.09 ECONOMY 2" X 5 YARDS SELF $8.92 ECONOMY IBUPROFEN TABLETS $9.68 FLOSSERS, 50/BAG $3.67 HIBICLENS® ANTISEPTIC HAN $11.91 ISOPROPYL ALCOHOL PINT $16.14 ORAJEL 1/4 OZ TUBE $16.62 PURELL® HEALTHY SOAP CLEA $10.16 REGULAR TONGUE DEPRESSORS $5.76 SOLARCAINE® 4.5 OZ $15.73 HYGEA® FLUSHABLE WIPES, 4 $30.12 LIGHTWEIGHT II S.E. $53.01 PURELL® ADVANCED HAND SAN $51.57 ACETAMINOPHEN CHILDREN'S $12.29 CARMEX, 1/4 OZ JAR $3.84 CURAD 2" X 4" X-LARGE PLA $17.03 7/8" ROUND COVERLET® FLEX $10.23 HYDROCORTISONE 1% CREAM, $8.94 STING RELIEF™ TOWELETTES, $24.74 5 OZ DRINKING CUP, PLASTI $16.95 ECONOMY STORAGE BAGS, 4" $15.78 ZEP FRESHEN DISINFECTANT $51.23 12/22/2020 $732.05 02/26/2021 POCKETSCOPE OTOSCOPE AND $214.20 EME-BAG SICKNESS BAGS, 5/ $58.59 HALYARD PURPLE NITRILE GL $87.59
Jul 6, 2021 - 519 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WILLIAM V MACGILL & CO 02/26/2021 SURETEMP PROBE COVERS, 10 $39.11 ADLITE PRO REUSABLE LED P $50.55 02/26/2021 $450.04 03/05/2021 ITEM 15004 TRANSCEND™ GLU $11.32 ITEM 12405 ECONOMY NOSEB $28.64 ITEM 19063 ZIPLOC® BIG B $3.89 ITEM 36765 HALYARD PURPLE $54.72 ITEM 15538 1 OZ SOUFFLE P $63.86 ITEM 17158 TRUEPLUS GLUC $8.82 ITEM 20829 LYSOL WIPES $41.60 ITEM 36764 HALYARD PURP $54.72 ITEM 49100 CLOROZ HEALTH $25.57 03/05/2021 $293.14 04/16/2021 1312 BLISTEX 500/BOX $46.29 1564/HYDROGEN PEROXIDE/ 8 $1.48 1609/SOLARCAINE SPRAY 4.5 $10.19 36766/ADULT PRESTAN MANIK $230.64 63013 TRASH BAGS 50 BAGS/ $21.21 9713/FLEXIBLE FABRIC BAND $11.60 15402 1/8"X3" STERI STRIP $6.03 17320/TEXAS SLOAN LETTER $12.41 18140/SURE TEMP PROBE COV $33.19 74914/5 GALLON ROUND WAST $63.07 11948 /LED LAMP FOR MACRO $107.05 14078/SALINE WOUND WASH/7 $14.11 1563 PEPTO BISMOL 48/BOX $8.97 18113/MED/BLACK NITRILE G $65.56 1892/COTTON TIP APPLICATO $5.38 65133/PILL CUTTER $5.39 74906/BIOFREEZE 4 OZ TUBE $15.34 75062 3M CLOTH TAPE 12/BO $21.22 ACRYLIC SUNDRY JAR HOLDER $61.88 JUSTIN RECOVERY COUCH WIT $566.15 1763/PETROLEUM FOIL PACKS $13.15 1218 ALCOHOL PINT $1.83 13306/CHLORASEPTIC SPRAY $10.42 14548 ACETAMINOPHEN $7.23 17010/TUMS FRUIT FLAVOR $14.91 18130/REUSEABLE HOT/COLD $2.49 74903/CPR TRAINING MATS $20.70 9588/STERILE 6" COTTON TI $3.93 9708/FLEXIBLE FABRIC FING $9.94 PLASTIC SUNDRY JAR, UNLAB $27.26
Jul 6, 2021 - 520 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WILLIAM V MACGILL & CO 04/16/2021 14059/GLUCAGON ADMINISTRA $33.15 15400/ECONOMONY N95 MASKS $13.24 16344/ECOMONY RECHARGABLE $14.19 19161/WNL PRATICE CARRY C $64.64 30007/LITHUUM 3 V BATTERY $2.02 65120 PILL CRUSHER $4.98 7202/FLEXIBLE FABRICK BAN $30.69 1477/HALL THROAT LONZENGE $5.70 1671 ANTACIDS 150/BOTTLE $3.04 1702 RID SHAMPOO 4 OZ $20.71 17303 SANDWICH BAGS 500/B $18.81 19511/STING SWABS/100 PER $53.94 82122/2" X 2'GAUZE SPONGE $41.91 1227 /AMMONIA INHALANTS $2.24 1262/ADVIL 200 MG 100/BO $13.28 16214/NON ADHERANT UNLTRA $10.77 20404/ECONOMY ZIPPER SEAL $25.56 81111/CLEAR TAPE 1'/12 IN $9.12 9750 OVAL EYE PAD 50/PAD $21.69 04/16/2021 $1,808.70 04/23/2021 ECONOMY STORAGE BAGS, 4" $14.05 HYGEA® FLUSHABLE WIPES, 4 $26.82 CHILDREN'S ACETAMINOPHEN, $15.69 ECONOMY 3 OZ. PAPER CUPS, $71.14 KLEENEX® TISSUES, 125/BOX $19.07 1" X 3" COVERLET® FLEXIBL $51.08 MEDIUM NON-STERILE COTTON $5.62 3" X 5 YDS LATEX-FREE ECO $10.40 ECONOMY 3" X 5 YARDS SELF $10.40 ECONOMY NITRILE GLOVES, M $144.77 TOOTH NECKLACE, BULK PACK $11.85 3/4" X 3" ASSORTED NEON C $51.90 DIAL® LIQUID SOAP WITH VI $6.55 ORAJEL® 1/4 OZ TUBE $11.84 04/23/2021 $451.18 04/30/2021 40487 ALWAYS THIN ULTRA W $21.86 15632 (NB) PDI SANI-CLOTH $89.25 12429 ECONOMY BABY WIPES $8.52 36763 (NB) HALYARD PURPLE $140.40 19050 .50 OZ. SOUFFLE PAP $59.80 19146 GE100 TEST STRIPS, $15.96 6498 2 GALLON INFECTIOUS $7.59
Jul 6, 2021 - 521 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WILLIAM V MACGILL & CO 04/30/2021 12543 **ZOOM** VOBAN 1 LB $2.95 1901 MEDICINE CUPS PLASTI $8.45 04/30/2021 $354.78 05/07/2021 ITEM 14145 GALLON FEEZER $32.32 ITEM 16355 LYSOL DISINFEC $71.71 ITEM 21016 BIOTRUE CONTA $38.50 ITEM 802 24 OZ UTILITY S $29.80 ITEM 11898 OXIVIR WIPES $64.22 ITEM 962504 PURELL® HAND $225.39 ITEM 12499 C BATTERIES $38.14 ITEM 14147 ZIPLOC QUART $39.71 05/07/2021 $539.79 05/21/2021 ITEM 1842 MOTRIN PACKS $21.66 ITEM 20709 ZEP DISINFECT $35.65 ITEM 7188 CAVICIDE SPRAY $52.20 ITEM 1682 TYLENOL PACKS $26.60 ITEM 1262 ADVIL PACKS $30.40 ITEM 1481 DIAL SOAP $17.45 ITEM 12468 READY WET WIP $59.80 05/21/2021 $243.76 WILLIAM V MACGILL & CO $6,225.00 WILLIE CARTER 05/19/2021 SOFTBALL $170.00 05/19/2021 $170.00 WILLIE CARTER $170.00 WILLIS ISD 10/14/2020 HHS GOLF @ WILLIS GOLF TO $0.00 10/14/2020 $0.00 10/28/2020 HHS GOLF @ WILLIS ENTRY F $135.00 10/28/2020 $135.00 12/02/2020 HHS BOYS SOCCER @ WILDKAT $400.00 12/02/2020 $400.00 01/13/2021 HHS V BOYS GOLF @ WILLIS $0.00 01/13/2021 $0.00 01/20/2021 HHS JV GIRLS GOLF @ WILLI $165.00 01/20/2021 $165.00 01/27/2021 ONE ACT PLAY ENTRY FEE FO $125.00 01/27/2021 $125.00 02/24/2021 HHS SOFTBALL @ JV WILLIS $300.00 02/24/2021 $300.00 03/31/2021 OAP COMPETITION $283.98 03/31/2021 $283.98 WILLIS ISD $1,408.98
Jul 6, 2021 - 522 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount WILLOW CREEK GOLF SHOP 12/02/2020 ESTIMATED SHIPPING/HANDLI $16.00 ITEM # 51278 - OURAY HATS $564.00 TITLEIST AUSSIE HAT $60.00 12/02/2020 $640.00 01/06/2021 ESTIMATED SHIPPING/HANDLI $67.20 TITLEIST TOUR SPEED $1,555.20 01/06/2021 $1,622.40 WILLOW CREEK GOLF SHOP $2,262.40 WOODS TREE SERVICE 02/03/2021 REMOVE BRUSH PILES FROM W $800.00 02/03/2021 $800.00 WOODS TREE SERVICE $800.00 WOODS WELDING INC 10/14/2020 REAPIR BAND HALL GATE AT $122.51 1/4 PLATE, SHEET $190.27 INTALL PLATE IN FREEZER A $165.11 10/14/2020 $477.89 01/06/2021 INSTALL ALUMINUM PLATE IN $582.48 01/06/2021 $582.48 03/03/2021 REAPIR CHILLER PIPING AT $1,950.00 03/03/2021 $1,950.00 06/30/2021 REPAIR STEAM WELL PAN FOR $150.00 06/30/2021 $150.00 WOODS WELDING INC $3,160.37 WOODWIND & BRASSWIND 09/30/2020 MAHALO RAINBOW SERIES MR1 $220.50 09/30/2020 $220.50 WOODWIND & BRASSWIND $220.50 ZACHARY DUER 09/18/2020 SRO $122.50 09/18/2020 $122.50 10/02/2020 SRO $140.00 10/02/2020 $140.00 10/09/2020 SRO $157.50 10/09/2020 $157.50 10/16/2020 SRO $245.00 10/16/2020 $245.00 10/23/2020 SRO $280.00 10/23/2020 $280.00 10/30/2020 SRO $140.00 10/30/2020 $140.00 11/06/2020 SRO $122.50 11/06/2020 $122.50 11/13/2020 SRO $87.50 11/13/2020 $87.50
Jul 6, 2021 - 523 - 8:07:47 AM Check Register
Vendor Name Check Date Transaction Description Transaction Amount ZACHARY DUER 11/20/2020 SRO $315.00 11/20/2020 $315.00 12/16/2020 SRO $157.50 12/16/2020 $157.50 01/08/2021 BASKETBALL $140.00 01/08/2021 $140.00 01/15/2021 SRO $105.00 01/15/2021 $105.00 01/20/2021 SRO $105.00 01/20/2021 $105.00 01/29/2021 SRO $105.00 01/29/2021 $105.00 02/05/2021 SRO $227.50 02/05/2021 $227.50 02/12/2021 SRO $122.50 02/12/2021 $122.50 02/26/2021 SRO $157.50 02/26/2021 $157.50 03/12/2021 SRO $175.00 03/12/2021 $175.00 04/09/2021 SRO $175.00 04/09/2021 $175.00 06/09/2021 SRO $210.00 06/09/2021 $210.00 ZACHARY DUER $3,290.00 ZAHIR UDOVICIC 02/03/2021 SOCCER $140.00 02/03/2021 $140.00 03/03/2021 SOCCER $160.00 03/03/2021 $160.00 03/10/2021 SOCCER $160.00 03/10/2021 $160.00 ZAHIR UDOVICIC $460.00 Summary $17,752,689.02
Jul 6, 2021 - 524 - 8:07:47 AM