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Check Register Check Register Vendor Name Check Date Transaction Description Transaction Amount 360TRAINING.COM INC 03/23/2020 LEARN2SERVE: TABC SELLER- $583.51 03/23/2020 $583.51 360TRAINING.COM INC $583.51 4IMPRINT 10/10/2019 BIC GRIP ROLLERBALL PEN- $187.65 CHARGING CABLES $301.50 APPLE STRESS RELIEVER $230.40 STICKY BOOK $249.75 SET UP CHARGES AND FREIGH $301.88 5- PRONG HIGHLIGHTER $246.60 10/10/2019 $1,517.78 10/24/2019 ESTIMATED SHIPPING/HANDLI $45.74 #118761-M SILK TOUCH PERF $772.74 10/24/2019 $818.48 05/27/2020 SET UP CHARGE FOR JOURNAL $108.00 105519-S OFF ROADER TRAVE $352.08 ESTIMATED SHIPPING/HANDLI $101.96 107373-107-L PEDOVA LARGE $625.32 05/27/2020 $1,187.36 06/17/2020 3421-T BIC INTENSITY CLIC $349.04 FREIGHT $47.16 1 SET-UP CHARGE SET-UP CH $85.95 137375-J CURVE JR. PADFOL $127.08 151591 HARBOR TWO POCKET $514.12 06/17/2020 $1,123.35 06/24/2020 106897 AND SANITIZER - 1/ $738.00 109148-S CUBANO PEN- OPAQ $684.00 HANES TAGLESS T-SHIRT -SC $1,411.92 SETUP CHARGE $85.50 7341 HAND SANITIZER WITH $2,115.00 FREIGHT $378.90 SET UP CHARGE $58.50 06/24/2020 $5,471.82 07/08/2020 108002-32G UNION BRACELET $719.10 SET-UP CHARGE (1ST COLOR) $27.00 ESTIMATED SHIPPING/HANDLI $10.16 07/08/2020 $756.26 07/15/2020 ESTIMATED SHIPPING/HANDLI $120.00 118761 - M-E, SILK TOUCH $1,772.70 07/15/2020 $1,892.70 Sep 4, 2020 - 1 - 4:08:05 PM Check Register Vendor Name Check Date Transaction Description Transaction Amount 4IMPRINT 08/12/2020 ESTIMATED SHIPPING/HANDLI $60.32 118761-M-E SILK PERFORMAN $966.15 08/12/2020 $1,026.47 4IMPRINT $13,794.22 7 ACRE WOOD LLC 01/29/2020 3RD GRADE FIELD TRIP - 7 $787.50 01/29/2020 $787.50 03/05/2020 FIELD TRIP KINDER/ANIMAL $559.00 03/05/2020 $559.00 7 ACRE WOOD LLC $1,346.50 806 TECHNOLOGIES INC 09/26/2019 TITLE 1 CRATE DISTRICT $475.00 TITLE 1 CRATE CAMPUS $3,800.00 09/26/2019 $4,275.00 02/05/2020 DIP - PLAN4LEARNING DIP S $4,000.00 02/05/2020 $4,000.00 806 TECHNOLOGIES INC $8,275.00 A-1 LOCKSMITH 10/17/2019 LOCKS AND KEYS $206.50 10/17/2019 $206.50 11/07/2019 LOCKS AND KEYS $0.00 11/07/2019 $0.00 11/12/2019 LOCKS AND KEYS $191.50 11/12/2019 $191.50 12/18/2019 LOCKS AND KEYS $496.00 12/18/2019 $496.00 02/26/2020 LOCKS AND KEYS $110.00 02/26/2020 $110.00 07/15/2020 KEYS AND LOCKS $83.00 07/15/2020 $83.00 A-1 LOCKSMITH $1,087.00 A-1 PUMPS INC 08/05/2020 FUEL PUMPS/DELIVERY SYSTE $793.78 08/05/2020 $793.78 A-1 PUMPS INC $793.78 A-1 SMITH'S SEPTIC 08/07/2020 GREASE TRAP CLEANING DIST $5,133.60 08/07/2020 $5,133.60 A-1 SMITH'S SEPTIC $5,133.60 A&M CONSOLIDATED ISD 10/31/2019 HHS V-BOYS GOLF @ CHRISTM $450.00 10/31/2019 $450.00 A&M CONSOLIDATED ISD $450.00 AARON MORRIS 09/11/2019 FOOTBALL $165.00 09/11/2019 $165.00 10/31/2019 FOOTBALL $165.00 10/31/2019 $165.00 AARON MORRIS $330.00 Sep 4, 2020 - 2 - 4:08:05 PM Check Register Vendor Name Check Date Transaction Description Transaction Amount AARON RICE 09/11/2019 MILEAGE REIMBURSEMENT $25.06 09/11/2019 $25.06 11/07/2019 CAMPUS TRAVEL REIMBURSEME $0.00 11/07/2019 $0.00 11/08/2019 CAMPUS TRAVEL REIMBURSEME $55.91 11/08/2019 $55.91 12/04/2019 CAMPUS TRAVEL REIMBURSEME $30.39 12/04/2019 $30.39 01/15/2020 CAMPUS TRAVEL REIMBURSEME $32.13 01/15/2020 $32.13 02/14/2020 CAMPUS TRAVEL REIMBURSEME $50.55 02/14/2020 $50.55 02/21/2020 AARON RICE, HIS BAND DIRE $132.00 02/21/2020 $132.00 03/10/2020 CAMPUS TRAVEL REIMBURSEME $66.71 03/10/2020 $66.71 AARON RICE $392.75 AARON TULLAR 09/06/2019 SRO GIBBS $280.00 09/06/2019 $280.00 09/12/2019 SRO STE $140.00 SRO GIBBS $420.00 09/12/2019 $560.00 10/03/2019 SRO GIBBS $420.00 10/03/2019 $420.00 10/17/2019 SRO GIBBS $140.00 10/17/2019 $140.00 10/24/2019 SRO GIBBS $175.00 10/24/2019 $175.00 10/31/2019 SRO GIBBS $717.50 10/31/2019 $717.50 11/14/2019 SRO GIBBS $210.00 11/14/2019 $210.00 11/20/2019 SRO GIBBS $210.00 11/20/2019 $210.00 12/11/2019 SRO GIBBS $262.50 12/11/2019 $262.50 01/09/2020 SRO GIBBS $210.00 01/09/2020 $210.00 08/26/2020 SRO $0.00 08/26/2020 $0.00 08/28/2020 SRO $280.00 08/28/2020 $280.00 Sep 4, 2020 - 3 - 4:08:05 PM Check Register Vendor Name Check Date Transaction Description Transaction Amount AARON TULLAR 09/03/2020 SRO $840.00 09/03/2020 $840.00 AARON TULLAR $4,305.00 AARON VOISARD 09/11/2019 REF PO 190356 $9.28 09/11/2019 $9.28 10/10/2019 CAMPUS TRAVEL REIMBURSEME $35.26 10/10/2019 $35.26 11/07/2019 CAMPUS TRAVEL REIMBURSEME $0.00 11/07/2019 $0.00 11/08/2019 CAMPUS TRAVEL REIMBURSEME $37.12 11/08/2019 $37.12 12/11/2019 CAMPUS TRAVEL REIMBURSEME $25.98 12/11/2019 $25.98 01/22/2020 CAMPUS TRAVEL REIMBURSEME $24.13 01/22/2020 $24.13 02/12/2020 CAMPUS TRAVEL REIMBURSEME $31.28 02/12/2020 $31.28 02/20/2020 AARON VOISARD TRAVEL EXPE $181.50 02/20/2020 $181.50 03/06/2020 CAMPUS TRAVEL REIMBURSEME $27.90 03/06/2020 $27.90 AARON VOISARD $372.45 ABECEDARIAN ABC, LLC 11/20/2019 602 - ENGLISH LOWERCASE M $56.25 ESTIMATED SHIPPING/HANDLI $10.00 11/20/2019 $66.25 ABECEDARIAN ABC, LLC $66.25 ABLE GLASS HUNTSVILLE 09/26/2019 GLASS/MISC SEPTEMBER 1, 2 $32.30 09/26/2019 $32.30 10/17/2019 PARTS AND SUPPLIES $479.54 10/17/2019 $479.54 10/24/2019 PARTS AND SUPPLIES $372.28 GLASS/MISC SEPTEMBER 1, 2 $185.00 10/24/2019 $557.28 11/14/2019 PARTS AND SUPPLIES $549.65 11/14/2019 $549.65 11/20/2019 REF PO 2000862 $185.00 TEMPERED GLASS FOR CONFER $1,785.00 11/20/2019 $1,970.00 12/11/2019 SOLOR FLAGPOLE LIGHT $169.00 BROKEN GLASS HHS $468.93 12/11/2019 $637.93 Sep 4, 2020 - 4 - 4:08:05 PM Check Register Vendor Name Check Date Transaction Description Transaction Amount ABLE GLASS HUNTSVILLE 12/18/2019 REF PO 2000862 $366.00 PARTS AND SUPPLIES $110.00 12/18/2019 $476.00 01/22/2020 REF PO 2000862 $38.64 01/22/2020 $38.64 02/05/2020 GLASS/MISC SEPTEMBER 1, 2 $90.00 ALUMINUM PANELS FOR 10 WI $9,818.00 02/05/2020 $9,908.00 03/23/2020 GLASS/MISC SEPTEMBER 1, 2 $215.00 REF PO 2002783 $303.00 PARTS AND SUPPLIES $1,044.92 03/23/2020 $1,562.92 04/08/2020 PARTS AND SUPPLIES $221.29 04/08/2020 $221.29 04/22/2020 ADD 1 RECIEVER KIT AND 24 $1,491.00 REF PO 2002423 $9,815.00 REPLACE GLASS IN HIS ROOM $443.90 PARTS AND SUPPLIES $191.36 04/22/2020 $11,941.26 05/06/2020 REF PO 2003422 $301.75 PARTS AND SUPPLIES $502.32 REF PO 2002218 $432.02 05/06/2020 $1,236.09 05/13/2020 PARTS AND SUPPLIES $218.98 BED COVER $1,300.00 05/13/2020 $1,518.98 06/10/2020 7X16 TANDEM AXLE ENCLOSED $7,630.00 MAINTENANCE SUPPLIES $338.64 REPAIRS OF BROKEN WINDOWS $677.26 06/10/2020 $8,645.90 06/24/2020 REPAIRS OF BROKEN WINDOWS $50.00 MAINTENANCE SUPPLIES $25.00 06/24/2020 $75.00 08/05/2020 SAM HOUSTON ELM. DOOR ACC $664.00 MANCE PARK MIDDLE SCHOOL: $624.00 WEST ENTRANCE $664.00 ADMIN HR PROTECTION SHIEL $4,600.00 EAST ENTRANCE $664.00 34X32 BASE ACRYLIC FOR HR $830.64 ACRYLIC SHIELD FOR RECEPT $482.80 ADMIN BUILDING DOOR ACCES $664.00 FRONT ENTRANCE INTERIOR $6,624.00 PROTECTION SHIELDS FOR AL $4,950.00 Sep 4, 2020 - 5 - 4:08:05 PM Check Register Vendor Name Check Date Transaction Description Transaction Amount ABLE GLASS HUNTSVILLE 08/05/2020 ALUM THRESHOLD $468.00 SOUTH EAST REAR ENTRANCE $664.00 MAINTENANCE SUPPLIES $46.65 REPAIRS OF BROKEN WINDOWS $93.30 08/05/2020 $22,039.39 08/12/2020 MAINTENANCE SUPPLIES $88.40 REPAIRS OF BROKEN WINDOWS $176.80 08/12/2020 $265.20 08/19/2020 REPAIRS OF BROKEN WINDOWS $262.86 MAINTENANCE SUPPLIES $131.43 08/19/2020 $394.29 08/26/2020 HHS CAFE SNEEZE GUARDS- C $18,900.00 08/26/2020 $18,900.00 08/28/2020 REF PO 2000237 $125.00 HIS ROOM 512 WINDOW REPAI $1,600.00 MAINTENANCE SUPPLIES $131.43 REPAIRS OF BROKEN WINDOWS $262.86 08/28/2020 $2,119.29 08/31/2020 PASS THROUGH THROUGH WIND $3,200.00 W! BUS DOOR 12X12 AND LIF $9,455.00 -OFFSET SATIN COMMERCIAL $275.00 08/31/2020 $12,930.00 ABLE GLASS HUNTSVILLE $96,498.95 ACCOUNTABLE HEALTHCARE STAFFING 09/26/2019 COTA SERVICES $1,125.85 09/26/2019 $1,125.85 10/10/2019 CONTRACTED PT,OT SERVICES $3,195.75 10/10/2019 $3,195.75 10/24/2019 CONTRACTED PT,OT SERVICES $5,091.95 10/24/2019 $5,091.95 10/31/2019 CONTRACTED PT,OT SERVICES $2,741.61 10/31/2019 $2,741.61 11/07/2019 CONTRACTED PT,OT SERVICES $0.00 11/07/2019 $0.00 11/12/2019 CONTRACTED PT,OT SERVICES $1,798.25 11/12/2019 $1,798.25 11/20/2019 CONTRACTED PT,OT SERVICES $1,550.86 11/20/2019 $1,550.86 12/04/2019 CONTRACTED PT,OT SERVICES $7,901.58 12/04/2019 $7,901.58 01/15/2020 CONTRACTED PT,OT SERVICES $2,489.00 01/15/2020 $2,489.00 Sep 4, 2020 - 6 - 4:08:05 PM Check Register Vendor Name Check Date Transaction Description Transaction Amount ACCOUNTABLE HEALTHCARE STAFFING 01/22/2020 CONTRACTED PT,OT SERVICES $4,350.80 01/22/2020 $4,350.80 02/05/2020 CONTRACTED PT,OT SERVICES $1,970.65 02/05/2020 $1,970.65 02/12/2020 CONTRACTED PT,OT SERVICES $3,007.25 02/12/2020 $3,007.25 02/20/2020 CONTRACTED PT,OT SERVICES $4,277.90 02/20/2020 $4,277.90 03/23/2020 CONTRACTED PT,OT SERVICES $4,498.00 03/23/2020 $4,498.00 04/01/2020 CONTRACTED PT,OT SERVICES $2,501.75 04/01/2020 $2,501.75 04/08/2020 CONTRACTED PT,OT SERVICES $1,428.15 04/08/2020 $1,428.15 05/20/2020 CONTRACTED PT,OT SERVICES $990.00 05/20/2020 $990.00 06/03/2020 CONTRACTED PT,OT SERVICES $9,315.86 06/03/2020 $9,315.86 06/10/2020 CONTRACTED PT,OT SERVICES $4,047.26 06/10/2020 $4,047.26 07/01/2020 CONTRACTED PT,OT SERVICES $2,338.36 07/01/2020 $2,338.36 07/15/2020 CONTRACTED PT,OT SERVICES $2,253.50 07/15/2020 $2,253.50 08/26/2020 CONTRACTED PT,OT SERVICES $1,345.85 08/26/2020 $1,345.85 08/28/2020 REF PO 2000728 $1,332.10 08/28/2020 $1,332.10 ACCOUNTABLE HEALTHCARE STAFFING $69,552.28 ACE MART RESTAURANT SUPPLY 06/17/2020 CONVECTION OVEN, GAS $6,1 $6,134.40 FREIGHT DELIVERY TO DOCK $250.00 06/17/2020 $6,384.40 06/24/2020 FRIEGHT - FREIGHT FROM SC $140.98 ICE MAKER, CUBE‐STY $2,642.00 B322S (SCOB322S) ICE BIN, $882.00 06/24/2020 $3,664.98 ACE MART RESTAURANT SUPPLY $10,049.38 ACET 02/12/2020 REGISTRATION FOR L.
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