Flour Bluff Independent School District Check Register March 31, 2014
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FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER MARCH 31, 2014 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 235737 HOUSTON INDEPENDENT SCHOOL DISTRICT 3/6/2014 (255.00) 235874 INSIGHT INVESTMENTS CORP 3/3/2014 (2,900.00) 236073 APPLE INC 3/3/2014 275.00 236074 AUDIO VISUAL AIDS CORP 3/3/2014 1,697.00 236075 BARGANSKI, LINDA 3/3/2014 7.41 236076 BEST BUY BUSINESS ADVANTAGE ACCOUNT 3/3/2014 74.69 236077 BILL'S SPARKLING CITY CHARTER INC 3/3/2014 1,300.00 236078 BLUE BELL CREAMERIES LP 3/3/2014 590.13 236079 CARQUEST AUTO PARTS STORES 3/3/2014 88.00 236080 COASTAL DELI INC 3/3/2014 544.00 236081 COCA-COLA REFRESHMENTS USA 3/3/2014 1,380.96 236082 CORPUS CHRISTI PRODUCE CO INC 3/3/2014 3,473.59 236083 CORPUS CHRISTI FREIGHTLINER 3/3/2014 973.29 236084 DV SUBWAY LP 3/3/2014 345.00 236085 DWD PIZZA INC 3/3/2014 79.90 236086 EAN HOLDINGS LLC 3/3/2014 215.00 236087 EDUCATION SERVICE CENTER, REGION 2 3/3/2014 2,585.00 236088 EKON-O-PAC INC 3/3/2014 35.50 236089 FERGUSON ENTERPRISES INC 3/3/2014 7.31 236090 FISHER, ALAN PHD 3/3/2014 700.00 236091 FLEETPRIDE 3/3/2014 1,607.44 236092 FLOWERS BAKING CO OF SAN ANTONIO LLC 3/3/2014 567.81 236093 GRAHAM, KEVIN 3/3/2014 250.00 236094 GRIPCASE LLC 3/3/2014 46.84 236095 HARBOR PLAYHOUSE CO INC 3/3/2014 340.00 236096 INSCO DISTRIBUTING 3/3/2014 1,918.00 236097 JOHNSON CONTROLS INC 3/3/2014 1,348.75 236098 KELLYCO 3/3/2014 157.95 236099 LABATT FOOD SERVICE 3/3/2014 23,192.37 236100 LEARNING ZONE 3/3/2014 211.54 236101 LIVE WIRE MEDIA 3/3/2014 366.07 236102 LORENZ CORPORATION 3/3/2014 2,401.16 236103 M & R HAYNES INC 3/3/2014 216.00 236104 MILK PRODUCTS LLC (AUSTIN) 3/3/2014 8,424.70 236105 MUSIC IN MOTION INC 3/3/2014 247.95 236106 NASCO CORP 3/3/2014 1,408.03 236107 O'REILLY AUTOMOTIVE STORES INC 3/3/2014 - 236107 O'REILLY AUTOMOTIVE STORES INC 3/3/2014 2,320.63 236108 OTERO-KAWAIAEA, LETICIA 3/3/2014 500.00 236109 PARK PLACE RECREATION DESIGNS INC 3/3/2014 99,367.94 236110 PRAXAIR DISTRIBUTION INC 3/3/2014 20.58 236111 RBC MUSIC COMPANY INC 3/3/2014 270.38 236112 RESPONSIVE LEARNING LP 3/3/2014 175.00 236113 RICHARD KING HIGH SCHOOL 3/3/2014 124.82 236113 RICHARD KING HIGH SCHOOL 3/3/2014 (124.82) 236114 SAM'S CLUB DIRECT 3/3/2014 4,201.53 236115 SCHOOL SPECIALTY INC 3/3/2014 583.07 236116 SHORELINE PLUMBING CO 3/3/2014 723.00 236117 SIZZLING CAESARS LLC 3/3/2014 120.00 236118 SOUTH TEXAS MUSIC MART INC 3/3/2014 3,136.00 236119 SOUTH TEXAS LAUNDRY 3/3/2014 4,391.77 236120 SUBWAY SANDWICHES AND SALADS #7473 3/3/2014 590.00 236121 SWEIGART, CHAD 3/3/2014 5,200.65 236122 SYSCO CENTRAL TEXAS INC 3/3/2014 2,480.94 236123 TASB INC 3/3/2014 3,382.50 236124 TENNIS OUTLET 3/3/2014 247.95 236125 TEXAS A & M UNIVERSITY - CORPUS CHRISTI 3/3/2014 70,264.00 236126 TEXAS ART EDUCATION ASSOCIATION 3/3/2014 80.00 236127 TEXAS DEPARTMENT OF PUBLIC SAFETY 3/3/2014 23.00 236128 TEXAS MULTI-CHEM 3/3/2014 3,015.00 236129 THREE RIVERS HIGH SCHOOL 3/3/2014 336.67 236130 TURNER'S LANDSCAPE INC 3/3/2014 142.33 236131 UNIFIRST HOLDINGS INC 3/3/2014 434.88 236132 UNITED PARCEL SERVICE 3/3/2014 58.50 236133 WHITE-CANTU, SARAH 3/3/2014 4,800.00 236134 WILKERSON & SANDERS INC 3/3/2014 3,900.00 236135 WILLBANKS & ASSOCIATES INC 3/3/2014 11,092.78 236136 ASUNCION, LOUELLA 3/3/2014 92.00 236137 ASUNCION, LOUIE 3/3/2014 107.00 236138 DURAND, ALAN 3/3/2014 47.00 236139 IZCANO, DANIEL 3/3/2014 77.00 236140 PRIOUX, MICHAEL 3/3/2014 62.00 236141 SALINAS, DAVID 3/3/2014 62.00 236142 TREJO, CESAR 3/3/2014 92.00 236143 RICHARD KING HIGH SCHOOL 3/3/2014 100.00 236144 RICHARD KING HIGH SCHOOL 3/3/2014 24.82 236145 INSIGHT PUBLIC SECTOR INC 3/3/2014 2,900.00 236146 MOORE, CHAD 3/4/2014 1,746.00 236147 BAKER, TROY 3/6/2014 20.00 236148 BETHEA, KATHRYN 3/6/2014 51.00 236149 BOOTH, ASHTYNN 3/6/2014 18.00 236150 BRUNEMEIER, JESSICA 3/6/2014 72.00 236151 COASTAL BEND HEALTH EDUCATION CENTER 3/6/2014 210.00 236152 CUMMINGS, ANDREA 3/6/2014 72.00 236153 DEJESUS, ALEXIS 3/6/2014 15.00 236154 DISHMAN, ISAAC 3/6/2014 20.00 236155 FENNER, PAYTON 3/6/2014 36.00 236156 GRANBERRY, JAMES 3/6/2014 20.00 236157 GUTIERREZ, ARMANDO 3/6/2014 35.00 236158 HERNANDEZ, ISAAC 3/6/2014 72.00 236159 HICKS, ALLENE 3/6/2014 36.00 236160 LOCKE, JUSTIN 3/6/2014 72.00 236161 MARTIN, RUSSELL 3/6/2014 20.00 236162 MAY, BRITTNEY 3/6/2014 72.00 236163 MCCRELESS, LANCE 3/6/2014 20.00 236164 MOCTEZUMA, MAHLON 3/6/2014 72.00 236165 ROBINSON, TYGIRAH 3/6/2014 19.00 236166 RONJE, JUSTIN 3/6/2014 20.00 236167 SALINAS, LAUREN 3/6/2014 62.00 236168 SERNA, CHRISTIAN 3/6/2014 19.00 236169 SPIRIT EVENT COORDINATORS LLC 3/6/2014 450.00 236170 SUAREZ, JAMIE 3/6/2014 18.00 236171 TWAITS, MEGAN 3/6/2014 36.00 236172 WILLETT, ASHLEY 3/6/2014 36.00 236173 WRIGHT, EVERIA 3/6/2014 20.00 236174 A & W OFFICE SUPPLY INC 3/6/2014 671.14 236175 ALLIED WASTE SERVICES #847 3/6/2014 6,014.38 236176 AUDIO VISUAL AIDS CORP 3/6/2014 412.00 236177 BLUE BELL CREAMERIES LP 3/6/2014 695.34 236178 BRYANT, CHRISTIE 3/6/2014 27.05 236179 BUECHLER & ASSOCIATES PC 3/6/2014 7,750.00 236180 CARLISLE INSURANCE 3/6/2014 23,045.00 236181 CCBOA 3/6/2014 300.00 236182 CDW GOVERNMENT 3/6/2014 2,206.45 236183 CENTRAL TEXAS AUTISM CENTER INC. 3/6/2014 2,000.00 236184 CITY OF CORPUS CHRISTI 3/6/2014 1,428.57 236185 CITY TOURS INC 3/6/2014 2,400.00 236186 COASTAL BEND SOCCER REFEREES ASSOCIATION 3/6/2014 200.00 236187 COCA-COLA REFRESHMENTS USA 3/6/2014 800.64 236188 COMMUNITIES IN SCHOOLS 3/6/2014 2,291.67 236189 CORPUS CHRISTI PRODUCE CO INC 3/6/2014 3,028.99 236190 CORPUS CHRISTI FREIGHTLINER 3/6/2014 490.06 236191 CORPUS CHRISTI BASEBALL UMPIRES ASSOCIATION 3/6/2014 200.00 236192 CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICT 3/6/2014 400.00 236193 CPI 3/6/2014 3,235.00 236194 CRENSHAW, JAMES 3/6/2014 1.43 236195 CUTTERS EDGE 3/6/2014 53.35 236196 DAFFRON, GLENN 3/6/2014 9.30 236197 DAIRY QUEENS 3/6/2014 84.00 236198 DEL MAR COLLEGE - CED 3/6/2014 - 236198 DEL MAR COLLEGE - CED 3/6/2014 - 236198 DEL MAR COLLEGE - CED 3/6/2014 - 236198 DEL MAR COLLEGE - CED 3/6/2014 - 236198 DEL MAR COLLEGE - CED 3/6/2014 6,739.54 236199 EAN HOLDINGS LLC 3/6/2014 - 236199 EAN HOLDINGS LLC 3/6/2014 - 236199 EAN HOLDINGS LLC 3/6/2014 2,117.40 236200 EUROSPORT 3/26/2014 (23.27) 236200 EUROSPORT 3/6/2014 23.27 236201 FASTSERV SUPPLY INC 3/6/2014 4.71 236202 FLEETPRIDE 3/6/2014 2,435.08 236203 FLOWERS BAKING CO OF SAN ANTONIO LLC 3/6/2014 678.11 236204 FOLLETT SCHOOL SOLUTIONS INC 3/6/2014 1,708.49 236205 GILMAN GEAR 3/6/2014 1,780.00 236206 GRAINGER 3/6/2014 130.44 236207 GREGORY PORTLAND HIGH SCHOOL 3/6/2014 325.00 236208 GULF COAST PAPER CO INC 3/6/2014 5,549.12 236209 HART RESTAURANT MANAGEMENT INC 3/6/2014 193.54 236210 HARTMAN NEWSPAPERS LP 3/6/2014 400.00 236211 HOAGLAND, NICHOLAS 3/6/2014 19.98 236212 HOME ELEVATOR OF TEXAS 3/6/2014 826.00 236213 HUCKABEE, BETH 3/6/2014 1,602.85 236214 JOHNSTONE SUPPLY 3/6/2014 1,250.10 236215 JONES & COOK STATIONERS 3/6/2014 370.91 236216 KJM COMMERCIAL INC 3/6/2014 62,638.25 236217 LABATT FOOD SERVICE 3/6/2014 22,483.85 236218 LESLIE'S POOLMART INC 3/6/2014 829.41 236219 LEWIS MECHANICAL SALES INC 3/6/2014 440.00 236220 LIN, JIN 3/6/2014 120.00 236221 LOVING, AARON 3/6/2014 92.00 236222 LUGO, VERONICA 3/6/2014 1,679.94 236223 M & R HAYNES INC 3/6/2014 234.00 236224 M-F ATHLETIC COMPANY INC 3/6/2014 2,230.85 236225 MAHAFFEY, JOHN 3/6/2014 31.75 236226 MILK PRODUCTS LLC (AUSTIN) 3/6/2014 9,559.47 236227 MORPHOTRUST USA LLC 3/6/2014 427.05 236228 ANCON ENTERPRISES INC 3/7/2014 74.60 236229 BILL MILLER BAR-B-Q 3/7/2014 38.50 236230 BILL'S SPARKLING CITY CHARTER INC 3/7/2014 2,700.00 236231 CHICK-FIL-A AT MARKET PLACE AT BOB BULLOCK 3/7/2014 161.57 236232 DUENAS-YOUNGBERG, NIKOL 3/7/2014 10.50 236232 DUENAS-YOUNGBERG, NIKOL 3/7/2014 (10.50) 236233 NATIONAL ATHLETIC TRAINERS ASSOC INC 3/7/2014 235.00 236234 NCS PEARSON INC 3/7/2014 254.08 236235 NIXON, EDDIE 3/7/2014 51.00 236236 NJROTC BOOSTER CLUB 3/7/2014 1,026.68 236237 NUECES COUNTY APPRAISAL DISTRICT 3/7/2014 79,991.00 236238 NUECES MASTER GARDENERS INC 3/7/2014 60.00 236239 O'REILLY AUTOMOTIVE STORES INC 3/7/2014 - 236239 O'REILLY AUTOMOTIVE STORES INC 3/7/2014 2,155.26 236240 OLALDE, JORGE 3/7/2014 107.00 236241 PCAT 3/7/2014 136.06 236242 PENDER'S MUSIC COMPANY 3/7/2014 94.84 236243 PENSKE TRUCK LEASING CO LP 3/7/2014 165.50 236244 PETES QUALITY RADIATOR SERVICE 3/7/2014 1,575.00 236245 POCKET NURSE ENTERPRISES INC 3/7/2014 3,232.03 236246 R & R PETRO SERVICES INC 3/7/2014 920.12 236247 RAPTOR TECHNOLOGIES INC 3/7/2014 200.00 236248 ROUND ROCK EXPRESS 3/7/2014 430.00 236249 SCHMIDT, WILLIAM III 3/7/2014 47.00 236250 SHERWIN WILLIAMS 3/7/2014 941.95 236251 SOLIS, ARMANDO 3/7/2014 702.01 236252 SOLKANAVATORNO, LLC 3/7/2014 38,291.80 236253 SORIANO, ELDA 3/7/2014 12.20 236254 SOUTHWEST SECURITIES INC 3/7/2014 1,500.00 236255 SUBWAY SANDWICHES AND SALADS #7473 3/7/2014 495.00 236256 SUBWAY SANDWICHES & SALADS #7603 3/7/2014 90.25 236257 SUSSER PETROLEUM COMPANY LLC 3/7/2014 14,685.33 236258 TASB INC 3/7/2014 10,575.44 236259 TAVAZIVA, TATENDA 3/7/2014 107.00 236260 TELEPACIFIC COMMUNICATIONS CO 3/7/2014 4,197.68 236261 TEXAS A & M UNIVERSITY - KINGSVILLE 3/7/2014 701.90 236262 TEXAS DEPARTMENT OF STATE HEALTH SERVICES 3/7/2014 50.00 236263 TULOSO MIDWAY HIGH SCHOOL 3/7/2014 325.00 236264 ULINE 3/7/2014 474.75 236265 UNIFIRST HOLDINGS INC 3/7/2014 1,638.41 236266 UNITED PARCEL SERVICE 3/7/2014 47.48 236267 UNITED RENTALS NORTHWEST INC 3/7/2014 242.82 236268 VOYAGER FLEET SYSTEMS INC 3/7/2014 1,777.60 236269 WHATABURGER INC 3/7/2014 445.27 236270 WINDSHIELD REPAIRS OF TEXAS 3/7/2014 599.00 236271 WORTH HYDROCHEM OF CORPUS CHRISTI 3/7/2014