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3Frdtl01.P 83-4 GILMER INDEPENDENT SCHOOL DISTRICT 03/08/17 Page:1 05.17.02.00.00 Vendor Check History by Check Number (Dates: 02/01/17 - 02/28/17) 6:54 PM

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3Frdtl01.P 83-4 GILMER INDEPENDENT SCHOOL DISTRICT 03/08/17 Page:1 05.17.02.00.00 Vendor Check History by Check Number (Dates: 02/01/17 - 02/28/17) 6:54 PM 3frdtl01.p 83-4 GILMER INDEPENDENT SCHOOL DISTRICT 03/08/17 Page:1 05.17.02.00.00 Vendor Check History by Check Number (Dates: 02/01/17 - 02/28/17) 6:54 PM CHECK CHECK INVOICE FND NUMBER DATE VENDOR DESCRIPTION AMOUNT 240 99394 02/09/2017 BONGARDS CREAMERIES PROCESSED COMMODITY CHEESE -142.95 240 99394 02/09/2017 BONGARDS CREAMERIES PROCESSED COMMODITY CHEESE -68.25 240 99394 02/09/2017 BONGARDS CREAMERIES PROCESSED COMMODITY CHEESE -94.99 240 99394 02/09/2017 BONGARDS CREAMERIES PROCESSED COMMODITY CHEESE -68.21 199 99608 02/01/2017 BAKER'S CLEANERS DRY CLEANING / BAND 459.94 240 99609 02/01/2017 BARRETT, MADISON REFUND LUNCH MONEY 18.15 199 99610 02/01/2017 BAXTER SALES CO, INC FLOOR MATS 248.00 199 99611 02/01/2017 BETTERTON, ANNA FINGERPRINT REIMB 43.90 199 99612 02/01/2017 BORDEN, ANNA FINGERPRINT REIMB 43.00 199 99613 02/01/2017 BRADSHAW, ABBEY DEC/JAN CONTRACT LABOR 76.00 199 99614 02/01/2017 BRADSHAW, ANN REIMBURSEMENT 6.47 199 99614 02/01/2017 BRADSHAW, ANN REIMBURSEMENT 12.60 199 99615 02/01/2017 BROWN, WENDY JUDGE / DRILL TEAM 100.00 199 99616 02/01/2017 CAMT CAMT REGISTRATION 185.00 199 99617 02/01/2017 CARTHAGE HIGH SCHOOL ENTRY FEES / UIL ACADEMICS 415.00 199 99618 02/01/2017 CITY OF GILMER JANUARY STMT 2,359.58 199 99618 02/01/2017 CITY OF GILMER JANUARY STMT 2,171.25 199 99618 02/01/2017 CITY OF GILMER JANUARY STMT 1,087.87 199 99618 02/01/2017 CITY OF GILMER JANUARY STMT 2,038.52 199 99618 02/01/2017 CITY OF GILMER JANUARY STMT 486.98 199 99618 02/01/2017 CITY OF GILMER JANUARY STMT 824.19 199 99619 02/01/2017 EAGLEARTS BOOSTERS REGISTRATION / THEATRE 700.00 255 99620 02/01/2017 ENTERPRISE RENT-A-CA CARAVAN 953.28 RENTALS-ABYDOS-FEB.9-12TH-SAN ANTONIO 199 99621 02/01/2017 ETEX TELEPHONE COOP, 903-797-2419 & 903-680-0491 158.67 199 99621 02/01/2017 ETEX TELEPHONE COOP, 903-797-2419 & 903-680-0491 386.97 199 99622 02/01/2017 GAS & SUPPLY SUPPLIES / FFA 704.22 199 99622 02/01/2017 GAS & SUPPLY SUPPLIES / METAL TRADES 192.00 211 99623 02/01/2017 GILMER ISD LUNCHROOM SCIENCE NIGHT 1/19/2017 188.81 211 99624 02/01/2017 GILMER INTERMEDIATE PIZZA FOR SCIENCE NIGHT 1-19 300.00 199 99625 02/01/2017 GILMER NATIONAL BANK FEB 2017 NOTE PYMT 49,998.34 199 99625 02/01/2017 GILMER NATIONAL BANK FEB 2017 NOTE PYMT 4,489.83 199 99626 02/01/2017 GRAND HYATT SAN ANTO HOTEL / BAND 833.49 199 99627 02/01/2017 GRAND HYATT SAN ANTO TMEA CONVENTION HOUSING 418.64 199 99628 02/01/2017 GRAND HYATT SAN ANTO TMEA CONVENTION HOUSING 574.64 199 99629 02/01/2017 GRAY, ERIC MEALS / BAND 614.00 199 99630 02/01/2017 HALLSVILLE ISD TENNIS ENTRY FOR HALLSVILLE 160.00 TOURNEY JAN 31 199 99631 02/01/2017 HILL'S WHOLESALE FLO SUPPLIES / HORTICULTURE 48.50 836 99632 02/01/2017 HUX, HUNTER DUNCAN SCHOLARSHIP - SPRING 500.00 2017 199 99633 02/01/2017 HYATT REGENCY HOTEL- HOTEL / BAND 1,252.12 199 99634 02/01/2017 IMAGE MAKER PHOTOS FOR FIELD HOUSE 1,305.00 3frdtl01.p 83-4 GILMER INDEPENDENT SCHOOL DISTRICT 03/08/17 Page:2 05.17.02.00.00 Vendor Check History by Check Number (Dates: 02/01/17 - 02/28/17) 6:54 PM CHECK CHECK INVOICE FND NUMBER DATE VENDOR DESCRIPTION AMOUNT ADD ONS FOR JAN 21 199 99646 02/01/2017 PATRICK, BEN MEALS / THEATRE 96.00 199 99647 02/01/2017 PITNEY BOWES-PURCHAS REFILL POSTAGE 600.00 199 99648 02/01/2017 QUILL CORPORATION OFFICE SUPPLIES 242.42 199 99649 02/01/2017 QUILL CORPORATION SUPPLIES FOR LANGUAGE ARTS 365.30 199 99650 02/01/2017 QUILL CORPORATION CHAIRS FOR STUDENTS 935.76 199 99651 02/01/2017 QUILL CORPORATION SUPPLIES / TECH 32.28 199 99652 02/01/2017 REGION IV UIL ENTRY FEES / BAND 1,370.50 199 99653 02/01/2017 SAX ARTS AND CRAFTS ART SUPPLIES 86.36 199 99654 02/01/2017 SIERRA PACKAGING CUSTODIAL SUPPLIES 413.10 199 99654 02/01/2017 SIERRA PACKAGING CUSTODIAL SUPPLIES 806.19 199 99654 02/01/2017 SIERRA PACKAGING CUSTODIAL SUPPLIES 408.71 199 99654 02/01/2017 SIERRA PACKAGING CUSTODIAL SUPPLIES 400.41 199 99654 02/01/2017 SIERRA PACKAGING CUSTODIAL SUPPLIES 410.17 199 99655 02/01/2017 SOUTHWESTERN ELECTRI HS GUARDSHACK 121.58 199 99656 02/01/2017 STONE, LINDSEY REIMBURSEMENT / BAND 110.00 199 99657 02/01/2017 TASA REGISTRATION FOR TEXAS 145.00 ASSESSMENT CONFERENCE 199 99657 02/01/2017 TASA REGISTRATION / ADM 145.00 199 99658 02/01/2017 TASB, INC TASB LEGAL SEMINAR, FEB 8, 160.03 2017 199 99658 02/01/2017 TASB, INC TASB LEGAL SEMINAR, FEB 8, 160.03 2017 199 99658 02/01/2017 TASB, INC TASB LEGAL SEMINAR, FEB 8, 639.94 2017 199 99659 02/01/2017 TELETRAC INC GPS SUBSCRIPTION 870.00 199 99660 02/01/2017 TEXAS ASSOC OF SCHOO CERTIFICATION CLASSES 165.00 199 99661 02/01/2017 TEXAS IRON AND STEEL REPAIR VOLLEYBALL SUPPORTS 175.64 OLD JR HIGH GYM 199 99662 02/01/2017 THOMAS, RUSSELL MEALS / AG SCIENCE 75.00 199 99663 02/01/2017 THOMPSON, SARAH STAFF TRAVEL MEALS/TMEA 150.00 CONVENTION/CLINIC 199 99664 02/01/2017 TURNER, SARAH MEALS / UIL 40.00 199 99665 02/01/2017 TXTAG TOLL INVOICE 88.37 199 99666 02/01/2017 UNIVERSITY OF TEXAS REGISTRATION FEE-UTTYLER JOB 250.00 FAIR-DAWN HARRIS-4.7.17 199 99667 02/01/2017 VAUGHN, DEBBIE REGISTRATION / UIL 75.00 199 99668 02/01/2017 VIRTUAL COMMUNICATIO TRANSCEND 128 GB INTERNAL 3,292.80 199 99669 02/01/2017 WAL MART SUPPLIES / HOME EC 124.05 199 99669 02/01/2017 WAL MART MAPS & COLLAGES FOR MODEL UN 310.65 199 99669 02/01/2017 WAL MART BLACK BINDERS 62.90 199 99669 02/01/2017 WAL MART SNACKS FOR POWERLIFTING 118.58 (JANUARY) 199 99670 02/01/2017 WISE, PENNY MEALS FOR MODEL UN DAY 1 ON 162.00 3frdtl01.p 83-4 GILMER INDEPENDENT SCHOOL DISTRICT 03/08/17 Page:3 05.17.02.00.00 Vendor Check History by Check Number (Dates: 02/01/17 - 02/28/17) 6:54 PM CHECK CHECK INVOICE FND NUMBER DATE VENDOR DESCRIPTION AMOUNT 9-12 199 99677 02/02/2017 CLEVELAND, VICTORIA MEALS-VICTORIA 113.00 CLEVELAND-ABYDOS-SAN ANTONIO-FEB 9-12 NEED CHECK BY FEB. 3RD! 199 99678 02/02/2017 DAUGHERTY, STEPHANIE MEALS FOR ABYDOS CONF. 113.00 199 99679 02/02/2017 DAVIS, KATIE ABYDOS MEALS 2/9-12/17 113.00 199 99680 02/02/2017 DUMAINE, JENNIFER MEALS-KIM BANUELOS-ABYDOS-SAN 113.00 ANTONIO-FEB 9-12 NEED CHECK BY FEB. 3RD! 255 99680 02/02/2017 DUMAINE, JENNIFER MILEAGE REIMBURSEMENT FOR 324.00 PERSONAL VEHICLE USE KIM BANUELOS, ABYDOS, FEB. 9-12, 2017; SAN ANTONIO 199 99681 02/02/2017 GLAZE, SANDRA MEALS FOR ABYDOS CONFERENCE 113.00 255 99682 02/02/2017 HARRIS, DAWN DAWN 120.00 HARRIS-MEALS-ABYDOS-FEB.9-12-S AN ANTONIO 199 99683 02/02/2017 JOHNSON, EMILIE ABYDOS MEALS 2/9-12/17 113.00 199 99684 02/02/2017 JOHNSON, MICHELLE MEALS-MICHELLE 113.00 JOHNSON-ABYDOS-SAN ANTONIO-FEB 9-12 NEED CHECK BY FEB. 3RD! 199 99685 02/02/2017 JOHNSON, ROCHELL MEALS-ROCHELL 113.00 JOHNSON-ABYDOS-SAN ANTONIO-FEB 9-12 NEED CHECK BY FEB. 3RD! 199 99686 02/02/2017 JOHNSON, SHELIA MEAL MONEY FOR ABYDOS 113.00 TRAINING 199 99687 02/02/2017 JORDAN, WENDI MEALS-WENDI JORDAN-ABYDOS-SAN 113.00 ANTONIO-FEB 9-12 NEED CHECK BY FEB. 3RD! 255 99687 02/02/2017 JORDAN, WENDI PERSONAL VEHICLE MILEAGE 315.00 REIMBURSEMENT-WENDI JORDAN-ABYDOS-FEB. 9-12TH-SAN ANTONIO 199 99688 02/02/2017 KAUNITZ, TRISHA MEALS / ENGLISH 600.00 199 99688 02/02/2017 KAUNITZ, TRISHA MEALS-TRISHA 113.00 KAUNITZ-ABYDOS-SAN ANTONIO-FEB 9-12 NEED CHECK BY FEB. 3RD! 199 99689 02/02/2017 LASTER, SUSAN MEALS FOR ABYDOS CONF. FEB 113.00 9-12 199 99690 02/02/2017 MCKELVEY, SHANNA MEALS FOR ABYDOS CONF FEB 113.00 3frdtl01.p 83-4 GILMER INDEPENDENT SCHOOL DISTRICT 03/08/17 Page:4 05.17.02.00.00 Vendor Check History by Check Number (Dates: 02/01/17 - 02/28/17) 6:54 PM CHECK CHECK INVOICE FND NUMBER DATE VENDOR DESCRIPTION AMOUNT PITTINGER-ABYDOS-FEB.9-12-SAN ANTONIO 199 99694 02/02/2017 SHEPARD, MORGAN MEALS-MORGAN 120.00 SHEPARD-ABYDOS-SAN ANTONIO-FEB. 9-12 PLEASE GIVE CHECK TO DAWN HARRIS BY FEB. 6TH 199 99695 02/02/2017 THURSTON, BRANDON ABYDOS MEALS 2/9-12/17 113.00 199 99696 02/02/2017 WATSON, AMBER ABYDOS MEALS 2/9-12/17 113.00 199 99697 02/02/2017 WILLIAMS, JESSICA MEALS-ABYDOS-JESSICA 120.00 WILLIAMS-FEB 9-12TH-SAN ANTONIO 199 99698 02/02/2017 WILSON, FELISHA MEALS FOR ABYDOS, FELISHA 113.00 WILSON, FEB. 9-12, SAN ANTONIO 255 99698 02/02/2017 WILSON, FELISHA PERSONAL VEHICLE 324.00 USAGE-FELISHA WILSON FOR ABYDOS-FEB. 9-12-SAN ANTONIO 199 99699 02/02/2017 WISE, PENNY MEALS-PENNY WISE-ABYDOS-SAN 113.00 ANTONIO-FEB 9-12 199 99700 02/02/2017 YATES, SIGRID MEALS-SIGRID YATES-ABYDOS-SAN 113.00 ANTONIO-FEB 9-12 NEED CHECK BY FEB.
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