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Flour Bluff Independent School District Check Register May 30, 2015

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Flour Bluff Independent School District Check Register May 30, 2015 FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER MAY 30, 2015 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 240635 TAFT HIGH SCHOOL 5/27/2015 (412.00) 241452 WELLS FARGO 5/1/2015 3,656.29 241452 WELLS FARGO 5/1/2015 - 241452 WELLS FARGO 5/1/2015 - 241453 ALL CITY MANAGEMENT SERVICES INC 5/1/2015 502.80 241454 ARNOLD OIL COMPANY 5/1/2015 661.81 241455 BAILEY, VICKIE 5/1/2015 10.48 241456 CENTRAL TEXAS AUTISM CENTER INC. 5/1/2015 250.00 241457 COASTAL ADS INC 5/1/2015 292.00 241458 CORNISH MEDICAL ELECTRONICS 5/1/2015 3,299.00 241459 CULLIGAN OF CORPUS CHRISTI 5/1/2015 472.90 241460 EAN HOLDINGS LLC 5/1/2015 553.29 241460 EAN HOLDINGS LLC 5/1/2015 (553.29) 241461 ENGET, MELANIE 5/1/2015 25.15 241462 EVINS GLASS SERVICE INC 5/1/2015 143.00 241463 FASCLAMPITT PAPER COMPANY 5/1/2015 244.80 241464 FISHER, ALAN PHD 5/1/2015 1,050.00 241465 FLEETPRIDE 5/1/2015 675.56 241466 INTEGRITY COMMUNICATIONS LTD 5/1/2015 1,020.00 241467 JEAN'S RESTAURANT SUPPLY 5/1/2015 2,815.66 241468 JONES & COOK STATIONERS 5/1/2015 2,709.15 241469 MALEK INC 5/1/2015 42,548.60 241470 MECA SPORTSWEAR 5/1/2015 3,780.00 241471 MORPHOTRUST USA LLC 5/1/2015 45.70 241472 PINNACLE MEDICAL MANAGEMENT CORP 5/1/2015 90.00 241473 PRAXAIR DISTRIBUTION INC 5/1/2015 65.03 241474 REPUBLIC SERVICES #847 5/1/2015 455.37 241475 SCRIPPS - CORPUS CHRISTI 5/1/2015 1,023.00 241476 T-SHIRT GALLERY & SPORTS 5/1/2015 339.00 241477 TRESONA MULTIMEDIA LLC 5/1/2015 1,600.00 241478 TULOSO MIDWAY ISD 5/1/2015 228.82 241479 UNIFIRST HOLDINGS INC 5/1/2015 643.42 241480 ZARSKY LUMBER CO 5/1/2015 1,186.61 241481 COCA-COLA REFRESHMENTS USA 5/7/2015 1,094.40 241482 CORPUS CHRISTI PRODUCE CO INC 5/7/2015 3,897.36 241483 FLOWERS BAKING CO OF SAN ANTONIO LLC 5/7/2015 251.56 241484 LABATT FOOD SERVICE 5/7/2015 23,296.66 241485 MILK PRODUCTS LLC (AUSTIN) 5/7/2015 9,183.19 241486 SYSCO CENTRAL TEXAS INC 5/7/2015 2,592.85 241487 UNIFIRST HOLDINGS INC 5/7/2015 571.19 241488 BEST, SHANEY 5/7/2015 39.00 241489 BETHEA, DESTIN 5/7/2015 38.00 241490 BETHEA, KATHRYN 5/7/2015 90.00 241491 BOSARGE, SHANIA 5/7/2015 85.00 241492 CUMMINGS, ANDREA 5/7/2015 95.00 241493 DEJESUS, ALEXIS 5/7/2015 64.00 241494 DISHMAN, ISAAC 5/7/2015 40.00 241495 FENNER, PAYTON 5/7/2015 40.00 241496 GRANBERRY, JAMES 5/7/2015 19.00 241497 HALL, GRIFFIN 5/7/2015 22.00 241498 HERNANDEZ, ISAAC 5/7/2015 94.00 241499 HICKS, ALLENE 5/7/2015 53.00 241500 LECKBEE, ALEXANDRA 5/7/2015 22.00 241501 LEISTER, KAITLYN 5/7/2015 95.00 241502 MARTIN, RUSSELL 5/7/2015 85.00 241503 MATIS, ASA 5/7/2015 57.00 241504 MAY, BRITTNEY 5/7/2015 85.00 241505 NORRIS, JUSTICE 5/7/2015 22.00 241506 RONJE, JUSTIN 5/7/2015 21.00 241507 SABANDO, MABELINE 5/7/2015 39.00 241508 SERNA, CHRISTIAN 5/7/2015 20.00 241509 SUAREZ, JAMIE 5/7/2015 90.00 241510 WILLETT, ASHLEY 5/7/2015 75.00 241511 WORD, DEREK 5/7/2015 38.00 241512 A & W OFFICE SUPPLY INC 5/8/2015 819.26 241513 BONDS, STEPHEN 5/8/2015 698.02 241514 BOVE, JANET 5/8/2015 18.40 241515 BUECHLER & ASSOCIATES PC 5/8/2015 7,750.00 241516 CALALLEN HIGH SCHOOL 5/8/2015 353.78 241517 CC DOCTOR'S CENTER SOUTH 5/8/2015 100.00 241518 CHICK-FIL-A LA PALMERA MALL 5/8/2015 90.00 241519 CITY OF CORPUS CHRISTI-UTILITIES 5/8/2015 3,655.61 241520 COMMUNITIES IN SCHOOLS 5/8/2015 2,291.67 241521 DAIRY QUEENS 5/8/2015 39.37 241522 DAVILA, SANDRA 5/8/2015 100.00 241523 DCS INFORMATION SYSTEMS 5/8/2015 12.80 241524 DUGAN, JULIE 5/8/2015 107.53 241525 DUGAN, JULIE 5/8/2015 686.70 241526 EANES INDEPENDENT SCHOOL DISTRICT 5/8/2015 365.00 241527 EDUCATION SERVICE CENTER, REGION 2 5/8/2015 2,470.00 241528 GREEN, ART 5/8/2015 253.89 241529 HARTMAN NEWSPAPERS LP 5/8/2015 400.00 241530 HASTING, EDWARD 5/8/2015 50.00 241531 HOBBY LOBBY CREATIVE CENTERS 5/8/2015 347.92 241532 HOWARD, LANCE 5/8/2015 207.92 241533 INTEGRATED SYSTEMS CORPORATION 5/8/2015 1,350.00 241534 JACK & JILL OF MANY TRADES LLC 5/8/2015 250.00 241535 JACKSON, HANNAH 5/8/2015 75.00 241536 JD PALATINE, LLC 5/8/2015 126.35 241537 JOURNEYMAN CONSTRUCTION INC 5/8/2015 729,322.78 241538 KELLEY, JOE 5/8/2015 149.25 241539 KEMP ENTERPRISES INC 5/8/2015 263.59 241540 LANE, TARAN 5/8/2015 27.64 241541 PEREZ, JESSE JR 5/8/2015 69.93 241542 PEREZ, KAITLIN 5/8/2015 375.00 241543 PINNACLE MEDICAL MANAGEMENT CORP 5/8/2015 190.00 241544 REPUBLIC SERVICES #847 5/8/2015 81.36 241545 SMG/AMERICAN BANK CENTER 5/8/2015 6,700.00 241546 SOLIS, JUAN 5/8/2015 98.31 241547 SOLKANAVATORNO, LLC 5/8/2015 30,034.81 241548 SUBWAY SANDWICHES & SALADS #17537 5/8/2015 21.95 241549 SYLVA, AUBREANA 5/8/2015 75.00 241550 TEXAS DEPARTMENT OF PUBLIC SAFETY 5/8/2015 3.00 241551 TEXAS MULTI-CHEM 5/8/2015 3,628.00 241552 TEXAS WRECKER SERVICE 5/8/2015 95.00 241553 TFS LEASING 5/8/2015 1,565.00 241554 THE DOCTORS CENTER 5/8/2015 145.00 241555 TREVINO, RICHARD 5/8/2015 82.17 241556 UCA SUMMER CAMPS 5/8/2015 450.00 241557 UNIFIRST HOLDINGS INC 5/8/2015 721.03 241558 THE UNIVERSITY OF TEXAS AT AUSTIN 5/8/2015 70.00 241559 VOYAGER FLEET SYSTEMS INC 5/8/2015 1,594.84 241560 WILLIS, JOSHUA 5/8/2015 43.00 241561 XEROX CORPORATION 5/8/2015 1,970.34 241562 BONDS, STEPHEN 5/11/2015 390.00 241563 CAREER & TECHNOLOGY ASSOCIATION OF TEXAS 5/11/2015 545.00 241564 CITY OF CORPUS CHRISTI 5/11/2015 4,155.53 241565 COLLETTE CONSULTING GROUP LLC 5/11/2015 15,000.00 241566 CORPUS CHRISTI FREIGHTLINER 5/11/2015 36.93 241567 EVANS, TAWNYA 5/11/2015 97.69 241568 GARCIA, VALARIE 5/11/2015 82.80 241568 GARCIA, VALARIE 5/14/2015 (82.80) 241569 INSIGHT PUBLIC SECTOR INC 5/11/2015 11,709.97 241570 JIMSON INC 5/11/2015 701.00 241571 JONES & COOK STATIONERS 5/11/2015 2,292.59 241572 MOBILE WIRELESS LLC 5/11/2015 220.00 241573 MOORE, SHAILA 5/11/2015 32.00 241574 O'REILLY AUTOMOTIVE STORES INC 5/11/2015 1,157.52 241574 O'REILLY AUTOMOTIVE STORES INC 5/11/2015 - 241575 RANK ONE SPORT 5/11/2015 2,300.00 241576 TASPA 5/11/2015 100.00 241577 TEXAS SCHOOL SAFETY CENTER 5/11/2015 1,300.00 241578 TX SCHOOL DISTRICT POLICE CHIEF'S ASSOC 5/11/2015 325.00 241579 VALLEJO, MATTHEW 5/11/2015 48.25 241580 WILHELMI-HOLLAND GALLERY 5/11/2015 250.00 241581 FLOUR BLUFF ISD - PRINT SHOP 5/11/2015 6,122.52 241581 FLOUR BLUFF ISD - PRINT SHOP 5/11/2015 - 241581 FLOUR BLUFF ISD - PRINT SHOP 5/11/2015 - 241581 FLOUR BLUFF ISD - PRINT SHOP 5/11/2015 - 241581 FLOUR BLUFF ISD - PRINT SHOP 5/11/2015 - 241581 FLOUR BLUFF ISD - PRINT SHOP 5/11/2015 - 241581 FLOUR BLUFF ISD - PRINT SHOP 5/11/2015 - 241582 HEB CREDIT RECEIVABLES - DEPT 308 5/12/2015 1,114.48 241582 HEB CREDIT RECEIVABLES - DEPT 308 5/12/2015 - 241583 HOME DEPOT CREDIT SERVICES 5/12/2015 1,398.74 241584 C C BATTERY COMPANY INC 5/13/2015 225.00 241585 CITY OF CORPUS CHRISTI-UTILITIES 5/13/2015 14,383.03 241585 CITY OF CORPUS CHRISTI-UTILITIES 5/13/2015 - 241586 CORPUS CHRISTI PRODUCE CO INC 5/13/2015 3,843.25 241587 FINDLING, DENISE 5/13/2015 82.44 241588 FISHER, ALAN PHD 5/13/2015 450.00 241589 FLOWERS BAKING CO OF SAN ANTONIO LLC 5/13/2015 472.85 241590 JACK & JILL OF MANY TRADES LLC 5/13/2015 200.00 241591 JIMSON INC 5/13/2015 541.00 241592 LABATT FOOD SERVICE 5/13/2015 16,575.99 241593 LOWE'S 5/13/2015 2,057.69 241594 MILK PRODUCTS LLC (AUSTIN) 5/13/2015 7,127.05 241595 NUECES COUNTY PROBATION - JUVENILE DEPT 5/13/2015 23,582.88 241596 O'REILLY AUTOMOTIVE STORES INC 5/13/2015 1,082.74 241597 PATTERSON & ASSOCIATES 5/13/2015 1,000.00 241598 PHILADELPHIA INDEMNITY INSURANCE CO 5/13/2015 26,770.00 241599 REPUBLIC SERVICES #847 5/13/2015 7,292.40 241600 SLOAN, SARAH 5/13/2015 247.00 241601 SOUTH TEXAS LEADERSHIP CAMP 5/13/2015 2,720.00 241602 STEINBRUCK, CHRISTOPHER 5/13/2015 210.20 241603 SWEIGART, CHAD 5/13/2015 4,148.95 241604 SYSCO CENTRAL TEXAS INC 5/13/2015 336.82 241605 TIRE CENTERS LLC - STORE #607 5/13/2015 67.95 241606 UNIFIRST HOLDINGS INC 5/13/2015 578.09 241607 UNIVERSITY OF TX-PAN AMERICAN 5/13/2015 550.00 241608 WILHELMI-HOLLAND GALLERY 5/13/2015 125.00 241609 WINTHROPE, JAY 5/13/2015 88.55 241610 COASTAL DELI INC 5/15/2015 175.00 241611 DWD PIZZA INC 5/15/2015 182.30 241612 EAN HOLDINGS LLC 5/15/2015 281.82 241613 FISHER, ALAN PHD 5/15/2015 1,675.00 241614 FLEETPRIDE 5/15/2015 481.34 241615 FLOUR BLUFF ISD - PRINT SHOP 5/15/2015 20.00 241616 KELLEY, JOE 5/15/2015 304.22 241617 MICROSOFT CORPORATION 5/15/2015 1,999.00 241618 MILESTONES THERAPY CENTER LLC 5/15/2015 7,472.50 241619 NEXTEL COMMUNICATIONS 5/15/2015 2,432.63 241620 O'REILLY AUTOMOTIVE STORES INC 5/15/2015 334.93 241621 POWERPLAN 5/15/2015 1,055.18 241622 SCHNEIDER ELECTRIC IT USA INC 5/15/2015 1,265.00 241623 SMART APPLE MEDIA 5/15/2015 528.56 241624 TELEPACIFIC COMMUNICATIONS CO 5/15/2015 4,204.94 241625 TMEA REGION 14 BAND 5/15/2015 600.00 241626 TXU ENERGY 5/15/2015 113,590.67 241627 UNIFIRST HOLDINGS INC 5/15/2015 586.03 241628 UNIVERSITY OF TEXAS AT AUSTIN 5/15/2015 50.00 241629 US GAMES 5/15/2015 684.35 241630 WHATABURGER INC 5/15/2015 99.34 241631 WORTH HYDROCHEM OF CORPUS CHRISTI 5/15/2015 942.50 241632 A & W OFFICE SUPPLY INC 5/20/2015 2,195.43 241633 AFINIA 5/20/2015 6,598.42 241634 ALL CITY MANAGEMENT SERVICES INC 5/20/2015 502.80 241635 BOSWORTH PAPERS 5/20/2015 1,590.25 241636 BOUND TO STAY BOUND BOOKS INC 5/20/2015 248.60 241637 BROOKS, GREGORY 5/20/2015 107.84 241638 CHAMPION, CHRISTOPHER 5/20/2015 100.00 241639 CHANEY, BRUCE 5/20/2015 155.00 241640 CITY OF CORPUS CHRISTI-UTILITIES 5/20/2015 537.62 241641 CROWN EQUIPMENT CORPORATION 5/20/2015 66.00 241642 DAVILA, FRANK 5/20/2015 1,855.00 241643 DAY, LOUISE 5/20/2015 608.92 241644 DWD PIZZA INC 5/20/2015 372.00 241645 EAN HOLDINGS LLC 5/20/2015 614.34 241646 FISHER, ALAN PHD 5/20/2015 1,500.00 241647 FISHER, RONNIE 5/20/2015 401.38 241648 GALLS LLC 5/20/2015
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