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2 from 07-01-2011 to 06-30-2012 YTD Check Payments 08-06-2012

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2 from 07-01-2011 to 06-30-2012 YTD Check Payments 08-06-2012 Date Run: 08-06-2012 10:57 AM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 061-903 PILOT POINT ISD Page: 1 of 177 From 07-01-2011 To 06-30-2012 Sort by Vendor Name, Check Number File ID: 2 Check Date Payee Reason Amount Finance Reporting 09-16-2011 3M PPHS LIBRARY CHECKPOINT SECURI 807.55 04-05-2012 A-1 PORT A PRIVY 2 PORTABLE UNITS 248.40 05-11-2012 A-1 PORT A PRIVY RENTAL/2 UNITS 198.40 05-18-2012 A-1 PORT A PRIVY RENTAL 2 UNITS 178.80 Vendor A-1 PORT A PRIVY Total: 625.60 12-08-2011 AARON HOWARD GIRLS BB OFFICIAL 90.00 SPLIT MILEAGE 18.03 Check Total: 108.03 Vendor AARON HOWARD Total: 108.03 04-13-2012 AARON JACKSON SOFTBALL OFFICIAL 80.00 MILEAGE 27.50 Check Total: 107.50 Vendor AARON JACKSON Total: 107.50 02-10-2012 AARON MENARD MILEAGE AND RIDER FEE SPLIT 20.83 BASKETBALL OFFICIAL 100.00 Check Total: 120.83 Vendor AARON MENARD Total: 120.83 01-06-2012 ACE MART RESTAURANT SUPPLY CO UTILITY CARTS 209.95 UTILITY CARTS 209.95 UTILITY CARTS 584.94 Check Total: 1,004.84 Vendor ACE MART RESTAURANT SUPPLY CO Total: 1,004.84 02-24-2012 ACT ACT TESTS 790.25 06-07-2012 ACT ACT TESTING 85.50 Vendor ACT Total: 875.75 02-10-2012 ADCOMP SYSTEMS INC BUS 19/REPAIR EQUIPMENT 173.60 BUS 12/REPAIR EQUIPMENT 248.60 Check Total: 422.20 Vendor ADCOMP SYSTEMS INC Total: 422.20 07-29-2011 AG POWER CABLE 35.39 11-16-2011 AIM PROF LIABILITY INS/BARBER 45.00 07-29-2011 AKZO NOBEL PAINTS LLC 5 GAL PRIMER 179.90 09-09-2011 ALCO - 15266 COOLERS FOR BUSES 223.83 PORTABLE FLOOR RUGS 59.96 Check Total: 283.79 06-06-2012 ALCO - 15266 STORAGE TUBS FOR ATHLETIC GEAR 44.98 06-28-2012 ALCO - 15266 LIQUID PRO NAIL 15.96 Vendor ALCO - 15266 Total: 344.73 07-29-2011 ALERT SERVICES, INC. START THE YEAR SUPPLIES 62.50 START THE YEAR SUPPLIES 53.78 Check Total: 116.28 08-05-2011 ALERT SERVICES, INC. START THE YEAR SUPPLIES 140.10 09-16-2011 ALERT SERVICES, INC. TRAINER SUPPLIES 430.00 10-07-2011 ALERT SERVICES, INC. TRAINER SUPPLIES 181.71 TRAINER SUPPLIES 1,987.82 TRAINER SUPPLIES 330.20 Check Total: 2,499.73 11-04-2011 ALERT SERVICES, INC. ATHLETIC TRAINER SUPPLIES 151.71 Date Run: 08-06-2012 10:57 AM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 061-903 PILOT POINT ISD Page: 2 of 177 From 07-01-2011 To 06-30-2012 Sort by Vendor Name, Check Number File ID: 2 Check Date Payee Reason Amount 01-27-2012 ALERT SERVICES, INC. CRUTCHES 125.97 02-03-2012 ALERT SERVICES, INC. TRAINER SUPPLIES 692.52 03-02-2012 ALERT SERVICES, INC. FREIGHT REFUND -55.62 TRAINER SUPPLIES 124.25 Check Total: 68.63 Vendor ALERT SERVICES, INC. Total: 4,224.94 02-24-2012 ALEXANDER EPPS POWERLIFTING JUDGE 100.00 09-09-2011 ALFRED N GREEN III RHYTHM BEE PROGRAM 200.00 05-25-2012 ALICIA KEENER PHOTOS FOR ROSECUTTING 98.36 09-28-2011 ALL DIGITAL SIGNS DIGITAL SIGN / DISTRICT 10,482.00 04-13-2012 ALL DIGITAL SIGNS DIGITAL SIGN / DISTRICT 3,494.00 Vendor ALL DIGITAL SIGNS Total: 13,976.00 09-09-2011 ALLEN WILLIAMS OFFICIAL 75.00 RIDER FEE 10.00 Check Total: 85.00 Vendor ALLEN WILLIAMS Total: 85.00 04-27-2012 ALLIED FENCE OF DALLAS FENCE MATERIALS 2,769.87 05-25-2012 ALLIED FENCE OF DALLAS FENCE MATERIALS 114.75 Vendor ALLIED FENCE OF DALLAS Total: 2,884.62 10-10-2011 ALLIED WELDING SUPPLY, INC CO-2 30.00 12-08-2011 ALYANA LANE ESL CERTIFICATION TEST 120.00 06-07-2012 AMANDA WATSON CSCOPE CONF MEALS/WATSON 108.00 09-16-2011 AMANDA WILLIAMS CAMP GRADY SPRUCE REFUND 100.40 04-20-2012 AMERICA'S BEST CONCRETE PHASE I/SIDEWALK 4,071.00 04-27-2012 AMERICA'S BEST CONCRETE PHASE 2 6,495.90 05-11-2012 AMERICA'S BEST CONCRETE BUS LANE EXTENSION FOR BINS 1,500.25 Vendor AMERICA'S BEST CONCRETE Total: 12,067.15 04-05-2012 AMERICAN CONCEPTS COOKIE DOUGH 15,818.40 12-16-2011 AMY HANDLEY STUDENT TRAINER 47.00 01-06-2012 AMY HANDLEY VIDEO CAMERA SUPPLIES 55.96 03-09-2012 AMY HANDLEY TENNIS TOURNAMENTS 35.24 04-05-2012 AMY HANDLEY MILEAGE/JV TENNIS TOURN 28.90 MILEAGE/SPORTS MEDICINE CLINIC 128.40 Check Total: 157.30 04-20-2012 AMY HANDLEY MILEAGE/DISTRICT GOLF & TRACK 128.75 05-04-2012 AMY HANDLEY MILEAGE 112.72 05-25-2012 AMY HANDLEY MILEAGE/SOFTBALL PLAYOFFS 123.57 Vendor AMY HANDLEY Total: 660.54 03-29-2012 AMY SCOTT TLI SUMMIT 100.00 08-19-2011 ANALISSA STANDRIDGE VOLLEYBALL OFFICIAL 85.00 MILEAGE 16.26 Check Total: 101.26 09-16-2011 ANALISSA STANDRIDGE MILEAGE 18.04 VOLLEYBALL OFFICIAL 70.00 Check Total: 88.04 09-23-2011 ANALISSA STANDRIDGE MILEAGE/SPLIT COURT ADJ 18.05 10-21-2011 ANALISSA STANDRIDGE VOLLEYBALL OFFICIAL 70.00 MILEAGE/SPLIT MATCH 34.30 Check Total: 104.30 Vendor ANALISSA STANDRIDGE Total: 311.65 Date Run: 08-06-2012 10:57 AM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 061-903 PILOT POINT ISD Page: 3 of 177 From 07-01-2011 To 06-30-2012 Sort by Vendor Name, Check Number File ID: 2 Check Date Payee Reason Amount 05-25-2012 ANASTASCIO HERNANDEZ CAMP GRADY SPRUCE REFUND 160.00 05-31-2012 ANDREA LARSON ROSECUTTING SUPPLIES 247.46 03-29-2012 ANGIE JURECKA TLI SUMMIT 100.00 11-04-2011 ANGIE PRICE SUPPLIES FOR FACULTY MEETING 29.96 SUPPLIES FOR FACULTY MEETING 35.33 Check Total: 65.29 11-16-2011 ANGIE PRICE MILEAGE 55.81 01-20-2012 ANGIE PRICE OFFICE SUPPLIES 24.28 03-02-2012 ANGIE PRICE EMPLOYEE BABY SHOWER 24.99 03-09-2012 ANGIE PRICE MILEAGE FOR FACULTY SUPPLIES 21.87 05-25-2012 ANGIE PRICE NHS STOLES AND CORDS 684.00 SHIPPING 22.00 Check Total: 706.00 Vendor ANGIE PRICE Total: 898.24 06-13-2012 AP Exams AP EXAMS 2,051.00 10-13-2011 APPLE INC EDUCATION MAC TO MANAGE IPAD CART 183.00 CLASSROOM IPADS 390.00 CLASSROOM IPADS 5,380.00 MAC TO MANAGE IPAD CART 1,099.00 CLASSROOM IPADS 390.00 IPAD CART 2,599.95 KEYBOARD FOR IPAD CART 138.00 Check Total: 10,179.95 11-16-2011 APPLE INC EDUCATION 3RD GRADE IPADS 117.00 3RD GRADE IPADS 1,734.00 Check Total: 1,851.00 02-10-2012 APPLE INC EDUCATION MINI-GRANTS (6) IPADS 1,549.50 MINI-GRANTS (6) IPADS 1,549.50 Check Total: 3,099.00 03-02-2012 APPLE INC EDUCATION IPAD FOR BAND 26.00 IPAD FOR BAND 26.00 IPAD FOR BAND 484.00 IPAD FOR BAND 484.00 IPAD FOR BAND 79.00 IPAD FOR BAND 79.00 Check Total: 1,178.00 Vendor APPLE INC EDUCATION Total: 16,307.95 09-23-2011 APPLIED LITHO RESOURCE, INC WRIST BANDS 219.45 02-24-2012 APPLIED LITHO RESOURCE, INC CAMP T SHIRTS/GRADY SPRUCE 1,135.72 03-23-2012 APPLIED LITHO RESOURCE, INC SOFTBALL CAPS 396.00 Vendor APPLIED LITHO RESOURCE, INC Total: 1,751.17 02-24-2012 ARGYLE ATHLETIC BOOSTER CLUB 7TH/8TH GIRLS ENTRY FEE 100.00 7TH/8TH BOYS ENTRY FEE 100.00 Check Total: 200.00 Vendor ARGYLE ATHLETIC BOOSTER CLUB Total: 200.00 02-17-2012 ARGYLE HIGH SCHOOL ENTRY FEES 200.00 01-20-2012 ARGYLE ISD UIL POETRY & PROSE COMPETITION 12.00 06-22-2012 ARGYLE ISD 5 DICTIONARIES(AMAZON) 89.95 STARR MATH TRAINING 650.00 IPADS (APPLE) 4,816.00 3 BOOKS-TEACHING ELLS (AMAZON) 106.26 5 DICTIONARIES(AMAZON) 89.95 14 DICTIONARIES(AMAZON) 218.48 5 DICTIONARIES (AMAZON) 89.95 Date Run: 08-06-2012 10:57 AM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 061-903 PILOT POINT ISD Page: 4 of 177 From 07-01-2011 To 06-30-2012 Sort by Vendor Name, Check Number File ID: 2 Check Date Payee Reason Amount ONLINE IPT TESTS (BALLARD) 81.00 P LITTLETON MATH PD (KRUM ISD) 800.00 Check Total: 6,941.59 Vendor ARGYLE ISD Total: 6,953.59 03-02-2012 ASCD ASCD MEMBERSHIP/BARBER 89.00 07-21-2011 ASSN OF TX PROF EDUCATORS JUL DED MISCELLANEOUS DEDUCTS 12.08 08-26-2011 ASSN OF TX PROF EDUCATORS AUG DED MISCELLANEOUS DEDUCTS 12.08 09-26-2011 ASSN OF TX PROF EDUCATORS SEP DED MISCELLANEOUS DEDUCTS 123.27 10-26-2011 ASSN OF TX PROF EDUCATORS OCT DED MISCELLANEOUS DEDUCTS 123.25 11-28-2011 ASSN OF TX PROF EDUCATORS NOV DED MISCELLANEOUS DEDUCTS 50.75 12-16-2011 ASSN OF TX PROF EDUCATORS DEC DED MISCELLANEOUS DEDUCTS 50.75 01-25-2012 ASSN OF TX PROF EDUCATORS JAN DED MISCELLANEOUS DEDUCTS 50.75 02-24-2012 ASSN OF TX PROF EDUCATORS FEB DED MISCELLANEOUS DEDUCTS 50.75 03-23-2012 ASSN OF TX PROF EDUCATORS MAR DED MISCELLANEOUS DEDUCTS 26.58 04-25-2012 ASSN OF TX PROF EDUCATORS APR DED MISCELLANEOUS DEDUCTS 26.58 05-25-2012 ASSN OF TX PROF EDUCATORS MAY DED MISCELLANEOUS DEDUCTS 26.58 06-25-2012 ASSN OF TX PROF EDUCATORS JUN DED MISCELLANEOUS DEDUCTS 26.58 Vendor ASSN OF TX PROF EDUCATORS Total: 580.00 01-06-2012 ASSOC OF SCHOOL BUSINESS OFFICIALS ASBO DUES 199.00 07-15-2011 AT & T T-1 LINES 76.00 T-1 LINES 76.00 T-1 LINES 76.00 T-1 LINES 76.00 T-1 LINES 76.00 Check Total: 380.00 08-12-2011 AT & T T-1 LINES 76.00 T-1 LINES 76.00 T-1 LINES 76.00 T-1 LINES 76.00 T-1 LINES 76.00 Check Total: 380.00 09-16-2011 AT & T T-1 LINES 76.00 T-1 LINES 76.00 T-1 LINES 76.00 T-1 LINES 76.00 T-1 LINES 76.00 Check Total: 380.00 10-13-2011 AT & T T-1 LINES 76.00 T-1 LINES 76.00 T-1 LINES 76.00 T-1 LINES 76.00 T-1 LINES 76.00 Check Total: 380.00 11-16-2011 AT & T T-1 LINES 76.26 T-1 LINES 76.27 T-1 LINES 76.27 T-1 LINES 76.27 T-1 LINES 76.26 Check Total: 381.33 12-16-2011 AT & T T-1 LINES 76.26 T-1 LINES 76.27 T-1 LINES 76.26 T-1 LINES 76.27 T-1 LINES 76.27 Check Total: 381.33 Date Run: 08-06-2012 10:57 AM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 061-903 PILOT POINT ISD Page: 5 of 177 From 07-01-2011 To 06-30-2012 Sort by Vendor Name, Check Number File ID: 2 Check Date Payee Reason Amount 01-13-2012 AT & T T-1 LINES 76.27 T-1 LINES 76.27 T-1 LINES 76.26 T-1 LINES 76.27 T-1 LINES 76.26 Check Total: 381.33 02-10-2012 AT & T T-1 LINES 76.26 T-1 LINES 76.27 T-1 LINES 76.27 T-1 LINES 76.27 T-1 LINES 76.26 Check Total: 381.33 03-23-2012 AT & T T-1 LINES 76.26 T-1 LINES 76.27 T-1 LINES 76.27 T-1 LINES 76.26 T-1 LINES 76.27 Check Total: 381.33 04-13-2012 AT & T T-1 LINES 76.53 T-1 LINES 76.53 T-1 LINES 76.53 T-1 LINES 76.54 T-1 LINES 76.53 Check Total: 382.66 05-11-2012 AT & T T-1 LINES
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