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Date Run: 12-20-2018 11:05 AM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 061-903 PILOT POINT ISD Page: 1 of 174 From To Sort by Vendor Name, Check Number File ID: 8 Accounting Period: A Check Date Payee Reason Amount EFT Finance Reporting 11-29-2017 B & H FOTO VIDEO CAMERAS FOR L2L RECOVERY 19.59 N 12-07-2017 ACER SERVICE COMPANY STUDENT KEYBOARDS 53.37 N 08-31-2017 JAZMINCASTILLO TECH USER FEE REFUND 50.00 N 08-31-2017 JULIE WALKER TECH USER FEE REFUND 50.00 N 08-31-2017 ACER SERVICE COMPANY STUDENT COMPUTER PARTS 1,022.41 N 12-07-2017 ACER SERVICE COMPANY STUDENT KEYBOARDS 53.37 N Vendor ACER SERVICE COMPANY Total: 1,075.78 11-29-2017 B & H FOTO VIDEO CAMERAS FOR L2L RECOVERY 19.59 N 08-31-2017 ACER SERVICE COMPANY STUDENT COMPUTER PARTS 1,022.07 N 11-29-2017 B & H FOTO VIDEO CAMERAS FOR L2L RECOVERY 19.59 N 08-31-2017 ACER SERVICE COMPANY STUDENT COMPUTER PARTS 1,052.82 N 12-07-2017 ACER SERVICE COMPANY STUDENT KEYBOARDS 53.36 N Vendor ACER SERVICE COMPANY Total: 1,106.18 10-19-2017 STUDENT INSURANCE GROUP LLC INSURANCE FOR LAPTOPS 16,240.00 N 08-07-2017 POINT BANK CASH IN OFFICE 200.00 N 08-18-2017 POINT BANK PETTY CASH 200.00 N 08-10-2017 POINT BANK PETTY CASH 200.00 N 08-08-2017 POINT BANK PETTY CASH 200.00 N 08-15-2017 POINT BANK VOLLEYBALL GATE START-UP 300.00 N 09-11-2017 POINT BANK PETTY CASH/ MS VB & BB 300.00 N 04-27-2018 POINT BANK CASHBOX/ SOFTBALL PLAYOFF 300.00 N 10-19-2017 POINT BANK START UP FOOTBALL GATE 2,000.00 N 11-03-2017 POINT BANK PETTY CASH FOOTBALL GATE 1,500.00 N 09-29-2017 POINT BANK FOOTBALL GATE CHANGE 1,500.00 N 09-08-2017 POINT BANK FOOTBALL GATE START UP 1,500.00 N 09-01-2017 POINT BANK FOOTBALL GATE START UP 2,000.00 N 08-15-2017 POINT BANK MS/JV FOOTBALL GATE START-UP 300.00 N 08-07-2017 POINT BANK PETTY CASH/ RESERVED FOOTBALL 200.00 N Vendor POINT BANK Total: 10,700.00 05-24-2018 GARY L REEVES DISTRICT TRACK STARTERS 250.00 N 05-28-2018 CITIBANK CORPORATE CARD DISTRICT SOFTBALL MEETING 74.92 N 05-17-2018 STACY HARDIN GIRLS DIST TRACK MEET STARTER 280.00 N 05-17-2018 PAUL CRAIN GIRLS DIST TRACK MEET STARTER 100.00 N 05-17-2018 ERNESTO'S BASEBALL DISTRICT MEETING 141.01 N 05-24-2018 KASIE SIMMONS POSTAGE 53.75 N 04-19-2018 MO'S TROPHIES DISTRICT GOLF MEDALS 397.50 N 04-19-2018 MO'S TROPHIES BI-DISTRICT OAP TROPHIES/ HS 282.50 N 04-19-2018 MO'S TROPHIES DISTRICT TENNIS MEDALS/ HS 371.50 N Vendor MO'S TROPHIES Total: 1,051.50 04-19-2018 LIBBY CHOATE UIL ACADEMIC JUDGE/ MS 150.00 N 04-19-2018 LISA MICHELLE BROCK UIL ACADEMIC JUDGE/ MS 150.00 N 04-19-2018 KAYDEE KEENE UIL ACADEMIC JUDGE/MS 200.00 N Date Run: 12-20-2018 11:05 AM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 061-903 PILOT POINT ISD Page: 2 of 174 From To Sort by Vendor Name, Check Number File ID: 8 Accounting Period: A Check Date Payee Reason Amount EFT 04-12-2018 TANYA R GALLOWAY UIL ACADEMIC JUDGE/MS 300.00 N 04-05-2018 LISA HOWARD UIL ACADEMIC JUDGE/MS 150.00 N 04-05-2018 JOANN PAGEL UIL ACADEMIC JUDGE/MS 150.00 N 04-05-2018 ABBY LLOYD UIL ACADEMIC JUDGE/MS 100.00 N 04-05-2018 REAGAN NASH UIL ACADEMIC JUDGE/MS 200.00 N 04-05-2018 PHYLLIS ANN TUCKER UIL ACADEMIC JUDGE/MS 200.00 N 04-05-2018 PARKER RAY GARRETT UIL ACADEMIC JUDGE/MS 100.00 N 04-05-2018 LINDSEY ALLEN UIL ACADEMIC JUDGE/MS 540.00 N 04-26-2018 TRACY LYNN MEHNE UIL ACADEMIC JUDGE/ MS 200.00 N 04-26-2018 MO'S TROPHIES DISTRICT TRACK MEDALS/ MS 2,078.10 N DISTRICT TRACK MEDALS/ HS 2,452.10 N Check Total: 4,530.20 Vendor MO'S TROPHIES Total: 4,530.20 03-29-2018 ANNA ISD ATHLETICS TENNIS FACILITY RENTAL/ ANNA 900.00 N 03-22-2018 MO'S TROPHIES UIL ACADEMIC MEDALS/ HS 1,253.10 N 02-23-2018 MO'S TROPHIES DISTRICT 9AAA OAP/HS 686.50 N DISTRICT 9AAA CROSS X DEBATE 121.70 N DISTRICT 9AAA B/G BBALL/MS 446.00 N DISTRICT 9AAA OAP/MS 558.70 N Check Total: 1,812.90 Vendor MO'S TROPHIES Total: 3,066.00 03-29-2018 TYLER JUNIOR COLLEGE UIL REG FEES/ ACAD,GOLF,TENNIS 2,020.00 N 03-27-2018 CITIBANK CORPORATE CARD LUNCH/ DISTRICT BASKETBALL MTG 378.92 N 03-29-2018 MO'S TROPHIES DISTRICT 9AAA/ACADEMIC/MS 2,403.20 N 02-08-2018 KEVIN STEINBERG CX JUDGE/ DISTRICT 250.00 N 02-08-2018 CHRISTINA PRICE UIL ACADEMIC TEST SUPPLIES 110.00 N 02-08-2018 CHRISTOPHER S DICKSON CX JUDGE/ DISTRICT 250.00 N 02-08-2018 TAYLOR RAY DEREBERY CX JUDGE/ DISTRICT 250.00 N 02-08-2018 JAMES L ALLEN CX JUDGE/ DISTRICT 250.00 N 02-08-2018 RACHEL TOBES CX JUDGE/ DISTRICT 250.00 N 02-08-2018 BRIAN SIMPSON CX JUDGE/ DISTRICT 250.00 N 02-08-2018 KELSEY PRESTON CX JUDGE/ DISTRICT 250.00 N 02-08-2018 TANNER NEELY CX JUDGE/ DISTRICT 250.00 N 02-08-2018 CARLOS SEBESTIAN LOPEZ CX JUDGE/ DISTRICT 250.00 N 02-08-2018 NIKKI JO LEOS CX JUDGE/ DISTRICT 250.00 N 02-08-2018 JAYNE MELISSA HEAD MS OAP ADJUDICATOR/ DISTRICT 625.00 N 01-31-2018 SCHIADA EVENTS LLC UIL ACADEMIC COMP TABLES 486.60 N 01-25-2018 MARGIE NISBETT UIL ACADEMIC COORDINATOR MTNG 46.66 N 11-02-2017 MO'S TROPHIES TROPHIES/ DIST MS VBALL TOURN 287.00 N 11-09-2017 MO'S TROPHIES MEDALS/ DISTRICT CROSS COUNTRY 1,714.90 N Vendor MO'S TROPHIES Total: 2,001.90 08-24-2017 S & S CONSOLIDATED 9AAA SETTLE UP/2016-2017 2,265.99 N 08-24-2017 QUILL CORPORATION OFFICE SUPPLIES 54.99 N Date Run: 12-20-2018 11:05 AM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 061-903 PILOT POINT ISD Page: 3 of 174 From To Sort by Vendor Name, Check Number File ID: 8 Accounting Period: A Check Date Payee Reason Amount EFT 03-29-2018 NICK'S ITALIAN RESTAURANT 9AAA ORG MEETING 19-20 810.00 N 06-07-2018 PITNEY BOWES PREPAID POSTAGE 3,000.00 N 02-08-2018 PITNEY BOWES PREPAID POSTAGE 3,000.00 N 08-24-2017 PITNEY BOWES PREPAID POSTAGE 3,000.00 N Vendor PITNEY BOWES Total: 9,000.00 06-13-2018 CITIBANK CORPORATE CARD NTTA AUTOCHARGE 120.00 N 05-28-2018 CITIBANK CORPORATE CARD NTTA AUTOCHARGE 120.00 N 04-16-2018 CITIBANK CORPORATE CARD NTTA AUTOCHARGE 80.00 N 12-28-2017 CITIBANK CORPORATE CARD NTTA AUTOCHARGE 80.00 N 01-19-2018 CITIBANK CORPORATE CARD PREPAID TOLLTAG 200.00 N 11-28-2017 CITIBANK CORPORATE CARD NTTA AUTOCHARGE 80.00 N Vendor CITIBANK CORPORATE CARD Total: 680.00 06-14-2018 US BANK QSCB DEBT PAYMENT 65,000.00 N 09-07-2017 QUILL CORPORATION SDHC CARD 32.28 N HP ENVY 13 D040NR 899.99 N USB3.O EXTNL MMRY CARD READER 15.56 N Check Total: 947.83 Vendor QUILL CORPORATION Total: 947.83 10-12-2017 LARRY CARL HARRIS JR VOLLEYBALL OFFICIAL/POTTSBORO 136.04 N 07-27-2017 QUILL CORPORATION STOOL/HANDLE 46.74 N 09-07-2017 QUILL CORPORATION WIRELESS DESKTOP 900 USB PORT 59.98 N SMALL COMPACT HOLSTER 22.94 N Check Total: 82.92 Vendor QUILL CORPORATION Total: 129.66 01-17-2018 JOSTENS STUDENT CENTER wrong address -198.00 N 09-26-2017 REGION XI ESC BUS DRIVER DRUG TESTING 72.00 N ON-TRAC REGISTRATION 1,200.00 N Check Total: 1,272.00 Vendor REGION XI ESC Total: 1,272.00 09-14-2017 PEARSON EDUCATIONS/SCOTT FORES WRITE TO LEARN SOFTWARE 1,197.00 N 10-12-2017 JOSTENS STUDENT CENTER GOLD DOUBLE CORDS 198.00 N 10-12-2017 NIKKI HAMBLIN BUDGET ACADEMY 38.34 N 10-12-2017 ROBYN LESLIE CPI TRAINING 16.42 N CPI TRAINING 16.42 N ARD MEETING/SANGER 16.85 N Check Total: 49.69 Vendor ROBYN LESLIE Total: 49.69 10-12-2017 DAN RAY GIST MEALS/CONVENTION 119.27 N MILEAGE/DFW 54.76 N Check Total: 174.03 Vendor DAN RAY GIST Total: 174.03 10-12-2017 JESSICA SHAW SNACKS FOR PSAT TESTING 36.10 N CLOTHING FOR STUDENT 5.95 N MEALS/WORKSHOP 72.40 N Check Total: 114.45 Vendor JESSICA SHAW Total: 114.45 10-12-2017 SANGER ISD-DAEP 2ND S3EMESTER 2016 21,060.00 N 10-12-2017 GREG LANE BUS DRIVER RECERTIFICATION 74.63 N Date Run: 12-20-2018 11:05 AM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 061-903 PILOT POINT ISD Page: 4 of 174 From To Sort by Vendor Name, Check Number File ID: 8 Accounting Period: A Check Date Payee Reason Amount EFT 10-12-2017 BRIAN IRVIN VOLLEYBALL OFFICIAL/POTTSBORO 121.29 N 08-21-2017 CITIBANK CORPORATE CARD TOLL CHARGES 28.95 N 08-18-2017 VAN ALSTYNE ISD 2016-17 DISTRICT FOOTBALL BILL 83.74 N 08-18-2017 FOLLETT SCHOOL SOLUTIONS, INC LIBRARY BOOKS 220.02 N LIBRARY BOOKS 118.17 N LIBRARY BOOKS 326.37 N Check Total: 664.56 Vendor FOLLETT SCHOOL SOLUTIONS, INC Total: 664.56 08-17-2017 MCKINNEY ISD SOFTBALL QUARTERFINALS 366.41 N 09-07-2017 QUILL CORPORATION GALAXY TAB A 10.1 IN BLACK 299.99 N BUSH BUS FURN 66H5 BOOKSHELF 149.54 N BUHL ATHENS BOX 80X80 WALL SCR 115.59 N Check Total: 565.12 Vendor QUILL CORPORATION Total: 565.12 07-27-2017 PILOT POINT ACE HARDWARE MAINTENANCE SUPPLIES 12.28 N MAINTENANCE SUPPLIES 16.99 N Check Total: 29.27 Vendor PILOT POINT ACE HARDWARE Total: 29.27 07-27-2017 INTEGRITY CAR CARE REPAIRS & TRUCK INSPECTION 45.50 N 07-27-2017 SCHAD & PULTE WELDING SUPPLY, BOTTLE LEASES 6.00 N 07-27-2017 DENTON COUNTY SPECIAL EDUCATIO JUNE BILLING 2016-2017 33,139.65 N 07-27-2017 DENTON COUNTY SPECIAL EDUCATIO VI BILLING 11,867.73 N Vendor DENTON COUNTY SPECIAL EDUCATIO Total: 45,007.38 07-27-2017 TEXAS DEPT OF PUBLIC SAFETY CRIME RECORDS SEARCH 9.00 N 07-27-2017 AT & T MOBILITY TWO WAY COMMUNICATIONS 965.28 N 08-10-2017 REGION X ESC BUS DRIVER RECERT/FREESE 60.00 N 08-03-2017 LOWE'S HOME IMPROVEMENTS OVER PAYMENT -21.34 N 08-03-2017 DAVID AUTO PARTS MAINTENANCE SUPPLIES 48.36 N 08-03-2017 ABERNATHY, ROEDER, BOYD, & HULLETT, LEGAL SERVICES 638.00 N 08-02-2017 REGION XI ESC DRUG TESTING/JUNE 191.70 N 08-03-2017 D K HANEY ROOFING, INC RESEAL REPAIR WALL 107.96 N 08-03-2017 DENTON CO JJAEP JUVENILE JJAEP TUITION 1,602.00 N 08-03-2017 SCHINDLER REFRIGERATION CO A/C REPAIRS 88.50 N A/C REPAIRS 204.30 N A/C REPAIRS 235.96 N A/C REPAIRS 132.75 N A/C REPAIRS 221.60 N Check Total: 883.11 Vendor SCHINDLER REFRIGERATION CO Total: 883.11 08-03-2017 RECORDS CONSULTANTS, INC FIXED ASSET MGMT INVENTORY
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    Date Run: 08-16-2011 11:41 AM Y-T-D Check Payments Program: FIN1750 Cnty Dist: 061-903 PILOT POINT ISD Page: 1 of 185 From 07-01-2010 To 06-30-2011 Sort by Vendor Name, Check Number File ID: 1 Check Date Payee Reason Amount Finance Reporting 01-26-2011 THE STITCH CHICKS T-SHIRTS FOR JR HIGH NIGHT 225.00 HOODIE ORDER 230.00 Check Total: 455.00 Vendor THE STITCH CHICKS Total: 455.00 09-10-2010 3M LIBRARY CHECKPOINT RENEWAL 722.00 07-16-2010 A & R RENT-A-FENCE 3 DAMAGED PANEL STANDS 15.00 05-27-2011 A-1 PORT A PRIVY RENTAL/TWO PORTABLE UNITS 145.50 RENTAL/TWO PORTABLE UNITS 145.50 RENTAL/TWO PORTABLE UNITS 195.50 RENTAL/TWO PORTABLE UNITS 115.68 Check Total: 602.18 Vendor A-1 PORT A PRIVY Total: 602.18 09-17-2010 A&E HOME VIDEO LIBRARY DVD SETS: UNIV & AMERI 39.95 LIBRARY DVD SETS: UNIV & AMERI 146.94 Check Total: 186.89 Vendor A&E HOME VIDEO Total: 186.89 04-08-2011 ACA SUMMER CAMPS PRIVATE CHEER CAMP 1,000.00 04-08-2011 ACA SUMMER CAMPS PRIVATE CHEER CAMP 1,280.00 Vendor ACA SUMMER CAMPS Total: 2,280.00 09-03-2010 ACADEMIC SPECIALITIES OF TEXAS, IN BASKETBALL GOAL WINCH 704.75 03-31-2011 ACE MART RESTAURANT SUPPLY CO KITCHEN SUPPLIES 164.02 KITCHEN SUPPLIES 164.03 KITCHEN SUPPLIES 164.03 KITCHEN SUPPLIES 164.03 Check Total: 656.11 Vendor ACE MART RESTAURANT SUPPLY CO Total: 656.11 02-07-2011 ACP DIRECT EDUCATION FOUNDATION MINIGRANT 1,904.90 EDUCATION FOUNDATION MINIGRANT 1,904.90 Check Total: 3,809.80 Vendor ACP DIRECT Total: 3,809.80 09-24-2010 ACT HOUSTON AT DALLAS SEP DED MISCELLANEOUS DEDUCTS 400.00 10-29-2010 ACT HOUSTON AT DALLAS
  • Graduate Athletic Training Program

    Graduate Athletic Training Program

    Graduate Athletic Training Program Fall 2018 Newsletter Students From Across US, Japan Excel in Athletic Training Program he University of Arkansas athletic training program attracts students from all over the United States Tand this year is no exception. The top students come from four U.S. states and another country, and their career plans span several sports and competitive levels. Five students are recipients of this fall’s Bill Ferrell athletic Elli Dinkmeyer, from left, Colin Glenny, Ike Kato, Bryanna Moltz training scholarships, with one of the five also receiving the and Matthew McCarthy Dean Weber athletic scholarship reserved for the top student in the program. Elli Dinkmeyer is from Double Oak, Texas. She earned a on a specific career path yet but is drawn to Division I and bachelor’s degree in kinesiology from Texas A&M University professional levels of competition. in 2016. Dinkmeyer is splitting her time in clinical rotation Colin Glenny is from Bellevue, Washington. He earned between Advanced Orthopaedic Specialists and Shiloh a bachelor’s degree in human physiology with a minor in Christian High School. biology from the University of Oregon in 2016. Glenny is She wants to be an athletic trainer because she enjoys doing a clinical rotation at Bentonville West High School this semester. being part of a team and serving others. She has not settled continued on page 3 Weber Inducted Into Arkansas Sports Hall of Fame nly two athletic trainers that, but the scholarship in his name was very special to him. have been inducted into “The scholarship those players endowed is more meaningful Othe Arkansas Sports Hall than any of the awards I’ve been honored to receive,” Weber of Fame.
  • UIL Rules to Undergo Annual Examination

    UIL Rules to Undergo Annual Examination

    UIL rules to undergo annual examination Revision of The UIL's Legislative condition. A process was instituted for the 1993-94 Council will convene Oc­ school year, in accordance with a court order, to permit camp rule tober 17-19 at the Omni over-age high school varsity participants. The same Hotel in Austin. handicapping conditions quite often have delayed a child's among The Legislative education for a year or more prior to entry into junior high items on Council meets annually to school, and those students, if they are too old for junior review UIL rules and regu­ high competition, currently cannot participate (except at the agenda lations and to hear testi­ the high school 9th grade or junior varsity level.) mony from interested par- In academic-related issues, an amendment has been OCTOBER 17-19 ties, including representa­ proposed that would change the format for the keyboard- tives for school administrators, athletic coaches, class­ ing contest to a computer competition with business room teachers, boards of education, parent-teacher orga­ applications. During the October 1992 Legislative Coun­ nizations, and school music directors. cil Meeting, the Standing Committee on Academics Among the items on the October agenda is an instructed the UIL staff to draft a proposal for a computer amendment that would allow students to attend camps contest with business applications to be considered for during the period schools are closed for winter holidays, in adoption at the June 1993 meeting. Pursuant to this all team sports other than basketball. If approved by the request, a 10-member committee was fotmulated to com­ Legislative Council and the State Board of Education, this pose and tefine the detail of the revised keyboarding amendment would be effective June 1,1994.
  • Muenster Enterprise

    Muenster Enterprise

    The Knights of Columbus of Muesnter Countil 1459 observed Columbus Day with several even- ts including a special Mass at 9 a.m. Sunday. In cooperation with the Fort Worth Council 759. they hosted the CCD Youth Class for the Deaf, who were accompanied and led by Mrs. Tommy (Eileen) Farrell. MUENSTER ENTERPRISE VOLUME XLVI OCTOBER 15, 1982 MUENSTER COOKE COUNTY TEXAS 76252 USPS 367-660 NUMBER 47 KCs name Waylen Poole Good Neighbor of 1982 Sorry! Confetti is being Waylen Poole was the Council No. 759. The servance took place after record of service to church omitted this week because of choice of Muenster Knights youngsters, uniformly Mass in a breakfast at the and state. too many happenings for of Columbus for this year's dressed in black, joined the KC hall. It was highlighted A specially popular too little time. Instead the Good Neighbor award, choir in deaf sign language by presentation of Family of feature was a performance which honors someone of space is being turned over to during songs of the liturgy. the Month awards to Virgil of song and dance by the Edwin Feulner of the another faith in keeping Their leader and director Henscheid, Don Hess and deaf visitors directed by with a Christian spirit of Heritage Foundation for was Mrs. Tommy Farrell Eddie Fleitman. As each is Mrs. Farrell. The songs timely comment on a vital friendship and harmony Also an event of the an- selected for the honor, he followed word and tune with issue in the national among the denominations. niversary Mass was a short receives a certificate of local graceful sign language in economy.