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Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015

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Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015 VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE AARON WHITMIRE 14.34 REGIONAL POWER LIFITNG General Extra-Curricular Alamo Trolley 179.55 SPANISH CLUB TRIP Student Activity Extra-Curricular ALTIUS POLES 1,480.00 POLE VAULT POLES Campus Activiy Extra-Curricular ALVORD HIGH SCHOOL 300 SOFTBALL TOURNEY ENTRY General Extra-Curricular AMAZON.COM 67 SUPPLIES FOR TECHNOLOGY General Instruction AMAZON.COM 67 SUPPLIES FOR TECHNOLOGY General Instruction AMAZON.COM 1,080.99 CALCULATORS General Instruction AMAZON.COM 1,080.99 CALCULATORS General Instruction AMAZON.COM 35.56 ELA SUPPLIES General Instruction AMAZON.COM 202.61 ELA SUPPLIES General Instruction AMAZON.COM 106.33 AP MATERIALS General Instruction AMAZON.COM 117 PROM SUPPLIES Student Activity Extra-Curricular AMBER FUHRMANN 21 TMSCA CK AMOUNT NOT General Extra-Curricular AMELIA SCHMIDT 100 READY WRITING General Extra-Curricular ANDREW CROSSWHITE 100 PERSUASIVE General Extra-Curricular AT&T 250.77 PHONE SERVICES General Maintenance AT&T 251.23 PHONE SERVICES General Maintenance ATMOS ENERGY 55.52 GAS General Maintenance ATMOS ENERGY 58.27 GAS General Maintenance ATMOS ENERGY 159.68 GAS General Maintenance ATMOS ENERGY 128.94 GAS General Maintenance AUBREY HIGH SCHOOL 350 REFUND FOR SBALL Campus Activiy Extra-Curricular BECKY S. DECKER 750 NCLB SERVICES General Instruction BERNA DETTE ORR 250 DISTRICT UIL General Extra-Curricular BILL CHAMBLEE 70 SOFTBALL UMPIRES General Extra-Curricular BILL CHAMBLEE 118 SOFTBALL UMPIRES General Extra-Curricular BLUE BELL CREAMERIES LP 138.24 ICE CREAM Child Nutrition Food Services BLUE BELL CREAMERIES LP 56.7 ICE CREAM Child Nutrition Food Services BLUE BELL CREAMERIES LP 144.72 ICE CREAM Child Nutrition Food Services 1 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015 VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE BLUE BELL CREAMERIES LP 106.2 ICE CREAM Child Nutrition Food Services BLUE BELL CREAMERIES LP -109.8 ICE CREAM BUY BACK Child Nutrition Food Services BOB ANDERSON 115 SOFTBALL UMPIRE General Extra-Curricular BOB HAPIUK 78 BBALL UMPIRE General Extra-Curricular BOB HAPIUK 128 BBALL UMPIRE General Extra-Curricular BOB HAPIUK 140 BBALL UMPIRE Campus Activiy Extra-Curricular BOB HAPIUK 210 BBALL UMPIRE Campus Activiy Extra-Curricular BUCKS WHEEL AND 67.04 PARTS FOR BUSES General Student Transportation BUDDY SALES 115 SOFTBALL UMPIRES General Extra-Curricular CAFE OLE 254.88 SPANISH CLUB TRIP Student Activity Extra-Curricular CALLISBURG HIGH SCHOOL 623 INVITATIONAL ENTRY FEES Campus Activiy Extra-Curricular CARD SERVICE CENTER 81 CDE CONTEST FEES General Instruction CARD SERVICE CENTER 1,001.50 HOTEL - HOUSTON STOCK General Instruction CARD SERVICE CENTER 1,015.65 HOTEL - HOUSTON STOCK General Instruction CARD SERVICE CENTER 893.37 PRE-STAMPED ENVELOPES General School Leadership CARD SERVICE CENTER 5.4 UIL SUPPLIES General Extra-Curricular CARD SERVICE CENTER 5.4 UIL SUPPLIES General Extra-Curricular CARD SERVICE CENTER 183.31 HOTEL STATE General Extra-Curricular CARD SERVICE CENTER 182.85 HOTEL STATE General Extra-Curricular CARD SERVICE CENTER 207.1 STATE CX DEBATE General Extra-Curricular CARD SERVICE CENTER 207.1 STATE CX DEBATE General Extra-Curricular CARD SERVICE CENTER 109.65 TMSCA HS STATE ROOMS General Extra-Curricular CARD SERVICE CENTER 109.65 TMSCA HS STATE ROOMS General Extra-Curricular CARD SERVICE CENTER 109.65 TMSCA HS STATE ROOMS General Extra-Curricular CARD SERVICE CENTER 207.1 STATE CX DEBATE General Extra-Curricular CARD SERVICE CENTER 207.1 STATE CX DEBATE General Extra-Curricular CARD SERVICE CENTER 35.94 DONUTS FOR MEETING Campus Activiy Extra-Curricular CARD SERVICE CENTER 420.88 HOTEL FOR STATE BBALL Campus Activiy Extra-Curricular CARD SERVICE CENTER 467.48 HOTEL STATE BOYS BB Campus Activiy Extra-Curricular 2 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015 VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE CARD SERVICE CENTER 93.09 FCCLA HOTEL REGIONAL Student Activity Extra-Curricular CARD SERVICE CENTER 93.09 FCCLA HOTEL REGIONAL Student Activity Extra-Curricular CARD SERVICE CENTER 369.72 ENVELOPES General General Admin CARD SERVICE CENTER 1,109.16 ENVELOPES General General Admin CARD SERVICE CENTER 15.99 STAMPS.COM General General Admin CAROL COX 300 NEWS, FEATURES, General Extra-Curricular CAROL LUTTMER 20 GAS REIMBURSEMENT General Student Transportation CAROL LUTTMER 24.92 DISTRICT UIL General Extra-Curricular CAROLINA BIOLOGICAL 1,423.14 SCIENCE SUPPLIES General Instruction CBBC 195.48 COMMODITY FOOD DELIVERY Child Nutrition Food Services CITY OF AUSTIN 600 GREEN FEES FOR TEAM General Extra-Curricular CITY OF LINDSAY 427.75 WATER General Maintenance CITY OF LINDSAY 70.44 WATER General Maintenance CITY OF LINDSAY 91.09 WATER General Maintenance CITY OF LINDSAY 49.1 WATER General Maintenance CITY OF LINDSAY 53.1 WATER General Maintenance CITY OF LINDSAY 70.44 WATER General Maintenance CITY OF LINDSAY 74.51 WATER General Maintenance CITY OF LINDSAY 20.01 WATER General Maintenance CITY OF LINDSAY 82.12 WATER General Maintenance COLLINSVILLE ISD 400 TRACK MEET ENTRY FEE General Extra-Curricular COMPLETE DALLAS 50 TIP FOR KELSEY Student Activity Extra-Curricular COOK CHILDRENS 40 NURSE SYMPOSIUM General Health Services COOK CHILDRENS 40 NURSE SYMPOSIUM General Health Services COOK CHILDREN'S SPORTS 42.5 SPORT SYMPOSIUM General Health Services COOK CHILDREN'S SPORTS 42.5 SPORT SYMPOSIUM General Health Services CURTIS HIGHTOWER 78 BBALL UMPIRE General Extra-Curricular CYNTHIA LEE DENISE BERRY 300 NEWS, FEATURES, General Extra-Curricular DA SPORTS MARKETING 300 SOFTBALL TOURNEY ENTRY General Extra-Curricular 3 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015 VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE DALLAS HOLOCAUST 148 TICKETS Campus Activiy Extra-Curricular DANIEL LUTRINGER 78 BBALL UMPIRE General Extra-Curricular DANIEL MCCRAG 115 SOFTBALL UMPIRES General Extra-Curricular DARCY ADAMS 400 HEADLINE, READY WRITING, General Extra-Curricular DAVID SKEANS 69.37 TRAVEL REIMBURSEMENT General Instruction DEREK HUNDT 100 INFORMATIVE & PROSE General Extra-Curricular DIANE CODY 675 ENTRY FEE AREA OAP General Extra-Curricular DIETER BROS. 100 HOSPITALITY ROOM Campus Activiy Extra-Curricular DIETER BROS. 300 HOSPITALITY ROOM Campus Activiy Extra-Curricular DIETER BROS. 200 HOSPITALITY ROOM Campus Activiy Extra-Curricular DILLON SOUTH 100 PROSE, POETRY General Extra-Curricular DIRECT ENERGY BUSINESS - 8,704.81 ELECTRICITY General Maintenance DUGAN WALKER 135.2 SOFTBALL UMPIRE General Extra-Curricular EAGLE MOUNTAIN - SAGINAW 210.96 PAYMENT FOR PLAYOFF General Extra-Curricular ERA ISD 375 TRACK MEET ENTRY FEE General Extra-Curricular ESC REGION 11 173.25 BUS DRIVER DRUG TESTING General Student Transportation ESC REGION 11 50 TIPTON BUS CERTIF-EXTRA General Student Transportation ESC REGION 11 60.11 BUS DRIVER DRUG TESTING General Student Transportation ESC REGION 11 35 GRANTS ALLOWABILITY General General Admin FAT CATALOG 46.43 DRY ERASE LAP BOARDS General Instruction FED EX 13.22 REPAIR BOARD FOR General Extra-Curricular FINANCIAL BENEFIT 41.6 BASIC LIFE Payroll Undefined FINANCIAL BENEFIT 1,105.33 DENTAL HI Payroll Undefined FINANCIAL BENEFIT 302.4 BLOCK VISION Payroll Undefined FINANCIAL BENEFIT 646.86 DISABILITY Payroll Undefined FINANCIAL BENEFIT 447.1 CANCER Payroll Undefined FINANCIAL BENEFIT 502.5 VOL LIFE Payroll Undefined FINANCIAL BENEFIT 161.4 SPOUSE LIFE Payroll Undefined FINANCIAL BENEFIT 86.6 ACCIDENT Payroll Undefined 4 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015 VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE FINANCIAL BENEFIT 242.31 DENTAL MAC Payroll Undefined FINANCIAL BENEFIT 22.5 VOL CHILD LIFE Payroll Undefined FINANCIAL BENEFIT 69 AD&D Payroll Undefined FINANCIAL BENEFIT 400 CHILD FLEX Payroll Undefined FINANCIAL BENEFIT 40 TELE HEALTH Payroll Undefined FINANCIAL BENEFIT 64.8 IDENTITY THEFT Payroll Undefined FINANCIAL BENEFIT 157.5 MED LINK Payroll Undefined FINANCIAL BENEFIT 117.64 PERMANENT LIFE Payroll Undefined FIRST STATE 336 TMSCA MEAL $ STUDENTS General Extra-Curricular FIRST STATE 282 STUDENT MEAL STATE General Extra-Curricular FIRST STATE 240 TMSCA ADULT MEAL $ General Extra-Curricular FIRST STATE 240 TMSCA MEAL $ STUDENTS General Extra-Curricular FIRST STATE 176 FCCLA MEAL $ ADULTS General Extra-Curricular FIRST STATE 276 BI DISTRICT OAP MEAL $ General Extra-Curricular FIRST STATE 216 REGIONAL GOLF MEAL$ General Extra-Curricular FIRST STATE 276 OAP AREA MEAL $ General Extra-Curricular FIRST STATE 100 AWARDS BANQUET TICKETS General Extra-Curricular FIRST STATE 100 AWARDS BANQUET TICKETS General Extra-Curricular FIRST STATE 692 REG UIL MEAL $ General Extra-Curricular FIRST STATE 324 MEALS General Extra-Curricular FIRST STATE 816 REGIONAL TRACK ATHL General Extra-Curricular FIRST STATE 288 REG TRACK COACH MEAL $ General Extra-Curricular FIRST STATE 142 STATE LIVESTOCK CDE MEAL General Extra-Curricular FIRST STATE 11.95 USPS- REPLACE PETTY CASH General General Admin FLOWERS BAKING CO OF 148.62 BREAD Child Nutrition Food Services FLOWERS BAKING CO OF 30.96 BREAD Child Nutrition Food Services FLOWERS BAKING CO OF 113.52 BREAD Child Nutrition Food Services FOLLETT SCHOOLS 78.42 2015 LONESTAR BOOKS General Media FOLLETT SCHOOLS 45.61 2015 LONESTAR BOOKS General Media 5 Lindsay ISD Check Register Checks Paid 04/1/2015 - 04/30/2015 VENDOR AMOUNT REASON FUND SOURCE FUNCTION PURPOSE FRED GRINDLE 100 TRACK MEET STARTER FEE Campus Activiy Extra-Curricular GAINESVILLE
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