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2007-2008 Check Register

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2007-2008 Check Register 3frdtl01.p HOLLIDAY ISD Time: 9:01 PM Date: 10/23/08 03.07.11.02.00-010064 BOARD MEETING BILL LIST - WEB (Dates: 09/01/07 - 08/31/08) PAGE: 1 BANK CHECK INVOICE CODE DATE VENDOR DESCRIPTION AMOUNT General Op 09/04/2007 HARDIN, RACHEL fIRST YEAR PARTY 50 General Op 09/04/2007 HOLLIDAY ISD GENERAL FUNDS TRANSFER FUNDS TO WELLS FARGO 197,249 General Op 09/04/2007 QUALITY INN CROSS COUNTRY UTA MAV 610 CHALLENGE General Op 09/04/2007 TASC TASC STATE & DISTRICT DUES 70 STUDENT COUNCIL General Op 09/06/2007 SCOBEE, DUSTIN ATHLETIC GATE CHANGE 400 General Op 09/06/2007 SCOBEE, DUSTIN CC MEAL MONEY 402 General Op 09/06/2007 UTA ATHLETICS CC ENTRY FEES 200 General Op 09/10/2007 AIG STUDENT INSURANCE - 1,355 CATASTROPHIC PLAN POLICY General Op 09/10/2007 B W STRAYHORN COMPANY PAYMENT APPLICATION #2 - 29,633 ELEMENTARY DEMOLITION General Op 09/10/2007 BAGLEY, JEFF SEEDING AND FERTILIZER 575 General Op 09/10/2007 BCS computer lab headphones 152 General Op 09/10/2007 RADIO SHACK RADIOS 210 General Op 09/10/2007 SAM GIBBS MUSIC CO. Elem Music Recorders 287 General Op 09/10/2007 SANDY RIDDLES Reimbursement for S Johnson & 33 owen Birthday General Op 09/10/2007 TSP&C COOPERATIVE INSURANCE (PROPERTY, GEN 56,965 LIABILITY, LEGAL LIABILITY, CRIME, AUTO) General Op 09/10/2007 UNIFIED LIFE INSURANCE STUDENT INSURANCE - LONE STAR 17,220 POLICY General Op 09/12/2007 BURKBURNETT ATHLETIC DEPT. VOLLEY BALL ENTRY FEES-9TH & 200 JV General Op 09/12/2007 CALHOUN, ROBIN Reimbursed for drinks for 9 meeting General Op 09/12/2007 CAMP CHAPARRAL GT FIELD TRIP 160 General Op 09/12/2007 CYNDY STRUCK REIMBURSEMENT FOR NOVEL 11 General Op 09/12/2007 DECATUR HIGH SCHOOL CROSS COUNTRY REGISTRATION 150 FEE General Op 09/12/2007 GANDY INK SCREEN PRINTING T-Shirt Order Elementary 2,146 General Op 09/12/2007 HOLLIDAY FLORIST AND GIFTS Balloons HS Cheer 10 General Op 09/12/2007 LIFETOUCH PUBLISHING INC Job # J2588807 3,187 General Op 09/12/2007 PATTON, CODY Reimbursement for tennis misc 102 General Op 09/12/2007 PIZZA HUT Meal FB Game 58 General Op 09/12/2007 REGION II UIL MUSIC ENTRIES FOR REGION MARCHING, 1,540 VARSITY/JV/MS CONCERT CONTESTS General Op 09/12/2007 STRUCK, T.W. MOWING SERVICES - AUGUST 1,600 General Op 09/12/2007 STUDENT COUNCIL DISTRICT 12 Fall District Convention 30 Registration JT Seymour/Josh McCoy General Op 09/12/2007 SUSAN SCARBROUGH Meals for stucco members 14 General Op 09/12/2007 TENNIS WAREHOUSE balance remaining on Invoice 51 # 2269494 General Op 09/12/2007 TIMES RECORD NEWS Holliday Cheerleaders Feature 291 Ad Acct # 1000042991 General Op 09/13/2007 ALSUP, RICHARD REIMBURSEMENT - ATSSB AND 330 TMEA MEMBERSHIPS FOR HADDERTON AND ALSUP General Op 09/13/2007 ARCHER COUNTY NEWS SUBSCRIPTION RENEWAL - 18 SUPERINTENDENT'S OFFICE General Op 09/13/2007 ASHTON, STEVE OFFICIALS - FOOTBALL VS. 133 ELECTRA/OLNEY 3frdtl01.p HOLLIDAY ISD Time: 9:01 PM Date: 10/23/08 03.07.11.02.00-010064 BOARD MEETING BILL LIST - WEB (Dates: 09/01/07 - 08/31/08) PAGE: 2 BANK CHECK INVOICE CODE DATE VENDOR DESCRIPTION AMOUNT General Op 09/13/2007 BISD BAND BOOSTERS, INC. MARCHING FESTIVAL ENTRY 300 General Op 09/13/2007 CARLTON, DUSTIN OFFICIALS - FOOTBALL VS. 40 WINDTHORST General Op 09/13/2007 COLEMAN, MIKE OFFICIALS - FOOTBALL VS. 40 WINDTHORST General Op 09/13/2007 DEARMOND, DIANA VOLLEYBALL MEALS 80 General Op 09/13/2007 ELLIS, PETE OFFICIALS - FOOTBALL VS. 125 ELECTRA/OLNEY General Op 09/13/2007 HARBOUR, LOREEN REIMBURSEMENT FOR BAND 80 UNIFORM REPAIRS General Op 09/13/2007 HEBERT, TODD OFFICIALS - FOOTBALL VS. 125 ELECTRA/OLNEY General Op 09/13/2007 HOPKINS, ROGER OFFICIALS - FOOTBALL VS. 85 WINDTHORST General Op 09/13/2007 LOUWERSE, MARGIE USED FLUTE FOR BEGINNERS 50 General Op 09/13/2007 RED RIVER TASBO C/O WFISD MEMBERSHIP DUES - DENISE 240 LAWSON, KAREN BAGLEY, CAROLYN HOLDER, DUSTIN SCOBEE General Op 09/13/2007 ROBERTS, RODNEY OFFICIALS - FOOTBALL VS. 130 ELECTRA/OLNEY General Op 09/13/2007 SCOBEE, DUSTIN ATHLETIC GATE CHANGE 400 General Op 09/13/2007 SCOBEE, DUSTIN MEALS - UIL SUPER CONFERENCE 348 - DENTON General Op 09/13/2007 SIMPSON, VERNON OFFICIALS - FOOTBALL VS. 40 WINDTHORST General Op 09/13/2007 TCA TCA AND TSCA MEMBERSHIP - 120 LANA OWEN General Op 09/13/2007 WICHITA FALLS ISD RENTAL OF MEMORIAL STADIUM 200 General Op 09/13/2007 WICHITA FALLS ISD MARCHING FESTIVAL ENTRY FEE 75 General Op 09/13/2007 WINDTHORST HIGH SCHOOL ENTRY FEES - 9TH & JV 200 VOLLEYBALL General Op 09/13/2007 WOLF, JOLE BOOK - MCSA/MCSE TRAINING 36 General Op 09/14/2007 SCOBEE, DUSTIN ATHLETIC GATE CHANGE 2,000 General Op 09/17/2007 SCOBEE, DUSTIN ATHLETIC GATE CHANGE 200 General Op 09/17/2007 TEAM DYNAMICS HS Cheer Tatoos 194 General Op 09/19/2007 AIM SHANNON OWEN - EDUCATIONAL 45 PROFESSIONAL LIABILITY INSURANCE General Op 09/19/2007 AREA IV FFA Greenhand Camp 390 General Op 09/19/2007 BEST COMPUTER SUPPLIES Reading classes stero 54 headphones General Op 09/19/2007 CARMEN WEATHERSBEE Refreshments fo HS Book Club 20 General Op 09/19/2007 DUKE TIP SEARCH 2009 14 EA. - ACT ASSESSMENT TESTS 840 FOR 7TH GRADE General Op 09/19/2007 HOLLIDAY HIGHSCHOOL CHEERLEADE 5 mouse pads for HS Library 40 General Op 09/21/2007 ALVORD BOOSTER CLUB - ALVORD H CROSS COUNTRY FEES 125 General Op 09/21/2007 ELECTRA I.S.D. RETURN GATE SHARE (NO LONGER 1,271 SPLITTING) General Op 09/21/2007 SCOBEE, DUSTIN MEALS - VERNON SPEECH 327 TOURNAMENT General Op 09/21/2007 SCOBEE, DUSTIN ATHLETIC GATE CHANGE 200 General Op 09/21/2007 SCOBEE, DUSTIN ATHLETIC GATE CHANGE 200 General Op 09/21/2007 VERNON HIGH SCHOOL SPEECH TOURNAMENT FEES 610 General Op 09/22/2007 A WISH COME TRUE BAND - 9 UNIFORMS 606 General Op 09/22/2007 A-1 RENTALS & SALES RENTAL-PAINT SPRAYER 215 General Op 09/22/2007 A-1 RENTALS & SALES RENTAL-PAINT SPRAYER 143 3frdtl01.p HOLLIDAY ISD Time: 9:01 PM Date: 10/23/08 03.07.11.02.00-010064 BOARD MEETING BILL LIST - WEB (Dates: 09/01/07 - 08/31/08) PAGE: 3 BANK CHECK INVOICE CODE DATE VENDOR DESCRIPTION AMOUNT General Op 09/22/2007 A-1 FIRE EXTINGUISHER SERVICE ON FIRE EXTINGUISHERS 156 General Op 09/22/2007 ACHIEVE 300 ACHIEVE 3000 PROGRAMS 1,425 General Op 09/22/2007 AIM PROFESSIONAL LIABILITY 45 INSURANCE - CLARKE BOYD General Op 09/22/2007 AIRGAS VO-AG SUPPLIES 112 General Op 09/22/2007 ALERT SERVICES ATHLETIC SUPPLIES 337 General Op 09/22/2007 ALERT SERVICES ATH-GATORADE HYDRATION KITS 350 General Op 09/22/2007 ALERT SERVICES ATHLETIC-MEDICAL SUPPLIES 763 General Op 09/22/2007 ALLEN LEEK AIR CONDITIONING IN A/C SERVICE - BAND HALL 98 General Op 09/22/2007 ALLEN LEEK AIR CONDITIONING IN SERVICE - CAFT REFRIGERATOR 180 General Op 09/22/2007 ALLEN LEEK AIR CONDITIONING IN A/C SERVICE - ESTES 110 General Op 09/22/2007 ALLEN LEEK AIR CONDITIONING IN A/C SERVICE - HS LIBRARY 130 General Op 09/22/2007 AMERICAN GLASS COMPANY TRANSPORTATION-REPLACE GLASS 127 General Op 09/22/2007 AMERICAN EXPRESS MAINT SUPPLIES 424 General Op 09/22/2007 AMERICAN EXPRESS HOTEL CREDIT - DEARMOND -14 General Op 09/22/2007 AQUAONE WATER SERVICE - ELEM 63 General Op 09/22/2007 AQUAONE WATER SERVICE - HS 6 General Op 09/22/2007 AQUAONE WATER SERVICE - HS 10 General Op 09/22/2007 AQUAONE WATER SERVICE - ADMIN 20 General Op 09/22/2007 AQUAONE WATER SERVICE - MIDDLE SCHOOL 32 General Op 09/22/2007 ARCHER CO APPRAISAL DIST TAX APPRAISAL QUARTERLY 18,613 PAYMENT General Op 09/22/2007 ASHTON, STEVE OFFICIALS - FOOTBALL VS. 77 BOWIE General Op 09/22/2007 ASSOCIATION FOR SUPERVISION & DUES - KENT LEMONS 219 General Op 09/22/2007 ATHLETIC SUPPLY INC FOOTBALL HELMETS 2,830 RECONDITIONED General Op 09/22/2007 ATMOS ENERGY GAS SERVICE 30 General Op 09/22/2007 BAND SHOPPE BAND - SHOES/GLOVES 410 General Op 09/22/2007 BARNES PLUMBING, INC. PLUMBING SERVICE 1,075 General Op 09/22/2007 BARRECA, MAGGIE OFFICIALS - VOLLEYBALL VS. 89 NOCONA General Op 09/22/2007 BAYMOUNT INN & SUITES HOTEL - BOOK SEMINAR - 76 WEATHERSBEE/MAHONEY General Op 09/22/2007 BENCHMARK BUSINESS SOLUTIONS M20I TONERS AND DRUM 385 General Op 09/22/2007 BER SEMINAR - WEATHERSBEE/MAHONEY 390 General Op 09/22/2007 BEREND, NANCY PEP RALLY & GAME SUPPLIES 24 General Op 09/22/2007 BEST OF BOOKS LIBRARY BOOKS 589 General Op 09/22/2007 BETSY ROSS FLAG GIRLS, INC. HIGH SCHOOL FLAGS 126 General Op 09/22/2007 AWARDS & ENGRAVING BY BJD 2 EA. DOOR NAME PLATES 16 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS ATH.-GAME UNIFORMS & PANTS 1,053 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS ATH.-GAME UNIFORMS & PANTS 450 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS FOOTBALL EQUIPMENT 689 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS FOOTBALL EQUIPMENT 1,561 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS FOOTBALL EQUIPMENT 106 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS ATH.-GAME UNIFORMS & PANTS 45 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS ATH.-GAME UNIFORMS & PANTS 571 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS ATH.-GAME UNIFORMS & PANTS 3,768 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS FOOTBALL EQUIPMENT 60 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS FOOTBALL EQUIPMENT 36 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS FOOTBALL EQUIPMENT 115 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS FOOTBALL EQUIPMENT 50 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS FOOTBALL EQUIPMENT 73 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS FOOTBALL EQUIPMENT 252 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS FOOTBALL EQUIPMENT 129 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS FOOTBALL EQUIPMENT 19 3frdtl01.p HOLLIDAY ISD Time: 9:01 PM Date: 10/23/08 03.07.11.02.00-010064 BOARD MEETING BILL LIST - WEB (Dates: 09/01/07 - 08/31/08) PAGE: 4 BANK CHECK INVOICE CODE DATE VENDOR DESCRIPTION AMOUNT General Op 09/22/2007 BOBBY EVANS SPORTING GOODS FOOTBALL EQUIPMENT 1,068 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS FOOTBALL EQUIPMENT 193 General Op 09/22/2007 BOBBY EVANS SPORTING GOODS FOOTBALL EQUIPMENT 379 General Op 09/22/2007 BOWIE I.S.D.
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