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3Frdtl01.P Rains ISD 8:18 AM 12/18/12 05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/09 - 08/31/10) PAGE: 1 3frdtl01.p Rains ISD 8:18 AM 12/18/12 05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/09 - 08/31/10) PAGE: 1 CHECK INVOICE CHECK INVOICE NUMBER VENDOR DESCRIPTION DATE DATE AMOUNT 11010 RAINS PAYROLL ACCOUN Jan 10 semi monthly payroll 01/01/2010 01/01/2010 43,412.35 12210 RAINS PAYROLL ACCOUN additional payrlll 01/22/2010 01/22/2010 2,524.22 12510 RAINS PAYROLL ACCOUN Jan 25 2010 payroll transfer 01/21/2010 01/21/2010 839,256.57 13110 RAINS PAYROLL ACCOUN TRS MATCHING FOR JAN 01/31/2010 01/31/2010 8,990.26 21010 RAINS PAYROLL ACCOUN FEB 10 PAYROLL 02/10/2010 02/10/2010 42,551.36 22810 RAINS PAYROLL ACCOUN trs matching for Feb 02/28/2010 02/28/2010 8,950.46 RAINS PAYROLL ACCOUN TRS MATCHING FEB 02/28/2010 02/28/2010 8,990.26 29197 CAMPUS AGENDAS 475 STUDENT PLANNERS FOR 2009-2010 SCHOOL YEAR 09/01/2009 09/01/2009 938.13 29198 CREATIVE EDUCATION, CEI Agreement for Rains Elementary for Reading 09/01/2009 09/01/2009 6,500.00 and Math 29199 EQUITY CENTER 09-10 membership for fisher and seago 09/01/2009 09/01/2009 1,620.00 29200 EUSTACE ISD freshmen and jv entry fees for eustace hs 09/01/2009 09/01/2009 300.00 volleyball smash 29201 Nutri Kids LunchByte menu planning update for 09-10 and product and 09/01/2009 09/01/2009 360.00 tech support 29202 Porta Phone 2nd pmt for play caller on invoice 3695 09/01/2009 09/01/2009 2,150.00 29203 REGION 7 EDUCATION S INV 88666 - BUS DRIVER RE CERTIFICATION TRAINING 09/01/2009 09/01/2009 60.00 - DENNIS BAKKER 29204 SCHOOL CENTER district web hosting renewal 09-10 invoice 10780R 09/01/2009 09/01/2009 5,316.00 29205 STRUCTURAL PEST CONT INV - RENEWAL090509 - LICENSE RENEWAL FEE - 09/01/2009 09/01/2009 80.00 STRUCTURAL PEST CONTROL SERVICE - DERECK ROWLAND 29206 TASB RISK MANAGEMENT unemployment compensation for 09-10 invoice 09/01/2009 09/01/2009 8,484.39 374363 29207 TASBO membership for Jeff Fisher 09-10 09/01/2009 09/01/2009 125.00 29208 TCA - Dallas TEXAS COUNSELING ASSOCIATION (MEMBERSHIP RENEWAL) 09/01/2009 09/01/2009 100.00 SHERRI WRIGHT 29209 TCA - San Antonio PRE-REGISTRATION FOR DIRECTORS OF GUIDANCE 09/01/2009 09/01/2009 100.00 CONFERENCE (SEPT. 13-15, 2009) SHERRI WRIGHT 29210 TEXAS COMMISSION ON Notice of Intent for storm water or sw3p permit 09/01/2009 09/01/2009 325.00 29211 TX Statewide Network 2009-2010 Membership Dues for Susie Grider for 09/01/2009 09/01/2009 25.00 NEATS Membership Group for TSNAP. 29212 Univ. of Mary Hardin scholarship from Waste Management to Krista 09/01/2009 09/01/2009 500.00 Watson for 08-09 29213 WILLS POINT I.S.D. 4 wills point jh a and b team entry fees for 09/01/2009 09/01/2009 300.00 volleyball tournament 29214 BISHOP, TERESA jv cheer to mt vernon 09/03/2009 09/03/2009 11.00 29215 DESK TOP OFFICE SUPP windowless evelopes for the district 09/03/2009 09/03/2009 195.00 29216 GRAPEVINE HIGH SCHOO Check Request: Grapevine High School for entry 09/03/2009 09/03/2009 152.00 fees for Grapevine H.S. Speech Tournament 9/18-9/19 29217 RONALD LAYTON Check Request: Ronald Layton for meals at 09/03/2009 09/03/2009 188.00 Grapevine U.I.L. speech tournament Sept. 18-19 29218 National Forensic Le National Forensic League 09/03/2009 09/03/2009 99.00 29219 REGION 7 EDUCATION S workshops for peims office 09-10 for lynda seago 09/03/2009 09/03/2009 420.00 & patricia plain 29220 EICHELBAUM WARDELL Schwartz & Eichelbaum Harassment and 09/03/2009 09/03/2009 420.00 Discrimination Stand Alone DVD $500.00 - $100.00 (20% discount) = $400.00 + Shipping $20.00 TOTAL $420.00 29221 SEAGO, DAVID hotel stay for d. seago at doubletree in austin 09/03/2009 09/03/2009 107.91 on 9-2-09 for district appeal of eligibility 29222 LIZ STEINSIEK Liz Steinziek : for reimbursement of purchase of 09/03/2009 09/03/2009 18.36 UIL books 29223 TASSP Check Request: T.A.S.S.P. for Membership dues for 09/03/2009 09/03/2009 189.00 Randell Wellman 29224 Trull, Angie Aprons for aides 09/03/2009 09/03/2009 194.01 3frdtl01.p Rains ISD 8:18 AM 12/18/12 05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/09 - 08/31/10) PAGE: 2 CHECK INVOICE CHECK INVOICE NUMBER VENDOR DESCRIPTION DATE DATE AMOUNT 29225 NCS Pearson SucessMaker 09/03/2009 09/01/2009 51,775.00 29226 ANDREWS, JANA reimburse Jana Andrews for books purchased on 09/04/2009 09/04/2009 92.76 Amazon.com to facilate delivery of instruction and social skills for students on the autism spectrum 29227 ELLEN ARMSTRONG TEXAS EDUCATIONAL THEATRE CONVENTION MEAL MONEY 09/04/2009 09/04/2009 75.00 FOR THREE DAYS 29228 Armstrong McCall-Gre Armstrong McCall: Beauty Supplies & Equipment for 09/04/2009 09/04/2009 1,000.00 classroom. Not to exceed $1000.00 29229 FLATT STATIONERS supplies for business office 09/04/2009 09/04/2009 159.13 FLATT STATIONERS filing cabinets and supplies for peims office 09/04/2009 09/04/2009 629.55 29230 HERALD BANNER Check Request : Herald Banner to renew 09/04/2009 09/04/2009 180.00 subscription for the HS and Library. 29231 MOTHER FRANCES Hospi First installment for Trainer 09/04/2009 09/04/2009 4,438.00 29232 RAINS COUNTY LEADER sub. renewal for superintendent 09-10 09/04/2009 09/04/2009 25.00 29233 TASA/TASB CONVENTION Registration fee for Susie Grider to attend the 09/04/2009 09/04/2009 90.00 Texas Assessment Conference December 6 - 9 in Austin 29234 TASSP Check Request : T.A.S.S.P. dues for Jackie 09/04/2009 09/04/2009 189.00 Russell 29235 TEXAS EDUCATIONAL TH TEXAS EDUCATIONAL THEATRE ASSOCIATION YEARLY DUES 09/04/2009 09/04/2009 175.00 & TETA CONVENTION FEE 29236 XEROX CORPORATION copiers for elem, int, jh & hs for sept 09 09/04/2009 09/04/2009 1,674.92 29237 ZZZKEN KNOWLES DBA A Memory and surge protectors for district. 09/08/2009 09/08/2009 2,461.00 29238 BISHOP, TERESA meal on 9-3-09 hs band to tyler 09/08/2009 09/08/2009 11.00 29239 zzzCAPITAL ONE, F.S. Capital One Charge Doubletree Club Hotel 09/08/2009 09/08/2009 136.85 Reservation 09-01-09 D. Seago & B. Kidd UIL Meeting zzzCAPITAL ONE, F.S. Capital One : for Career Safe OSHA Vouchers 09/08/2009 09/08/2009 1,350.00 29240 HOOTENS LLC Check Request: Hooten's Hardware for AAA 09/08/2009 09/08/2009 432.00 batteries for calculators 29241 L-1 Enrollment Servi Fingerprinting Fees: Lennis Young, Debbie Lennon 09/08/2009 09/08/2009 100.40 29242 MARIA SANCHEZ meal on 9-3-09 hs band to tyler 09/08/2009 09/08/2009 11.00 29243 AGUILAR, COURTNEY official for vb vs royce city 8-25-09 09/09/2009 09/09/2009 102.55 29244 ASW ENTERPRISES ASW Enterprises: for spelling CD Roms #925N 09/09/2009 09/09/2009 127.85 29245 KAREN BRIMER REIMBURSE KAREN BRIMER FOR MILEAGE TO BANK FOR 09/09/2009 09/09/2009 68.64 08-09 KB 29248 zzzCAPITAL ONE, F.S. Capital One: For HS Administration ( TASSP Summer 09/09/2009 09/09/2009 1,418.50 Workshop, hotel, parking and meals). zzzCAPITAL ONE, F.S. Educational Aide Certification Richard Loidolt 09/09/2009 09/09/2009 32.00 zzzCAPITAL ONE, F.S. cap one purchase for classes to be reimbursed for 09/09/2009 09/09/2009 2,871.60 sherrie white, ginger bartley, and michelle virgil zzzCAPITAL ONE, F.S. Capital One: for T.V.C.C. for student tuition 09/09/2009 09/09/2009 58.00 shortage; students will reimburse school zzzCAPITAL ONE, F.S. camera for inventory for business office from 09/09/2009 09/09/2009 219.98 radio shack zzzCAPITAL ONE, F.S. Lunch for Susie Grider, Mary Barringer and Jana 09/09/2009 09/09/2009 19.21 Andrews for RTI Training on 8/11/09 zzzCAPITAL ONE, F.S. Capital One: for T.J.C. Bookstore for books for 09/09/2009 09/09/2009 562.73 DL zzzCAPITAL ONE, F.S. Capital One: for T.J.C. Bookstore for books for 09/09/2009 09/09/2009 1,710.00 DL zzzCAPITAL ONE, F.S. Capital One: for Trinity Valley C.C. Bookstore 09/09/2009 09/09/2009 1,316.00 for books for DL students invoice #0627 29249 COWAN, LISA Consultative/direct services for the delivery of 09/09/2009 09/09/2009 585.00 3frdtl01.p Rains ISD 8:18 AM 12/18/12 05.12.10.00.00-10.2-010073 Cash (Dates: 09/01/09 - 08/31/10) PAGE: 3 CHECK INVOICE CHECK INVOICE NUMBER VENDOR DESCRIPTION DATE DATE AMOUNT occupational therapy per ARD committee 29250 TEXAS DEPT. OF PUBLI Name-based Criminal History Checks July 1, 2009 09/09/2009 09/09/2009 11.00 to July 31, 2009 DPS Invoice # CR-0900-10956 29251 FARMERS ELECTRIC COO mo serv on 20841302 from 7-26 to 8-23-09 09/09/2009 09/09/2009 33.00 FARMERS ELECTRIC COO mo serv on 3341789800 from 7-28 to 8-26-09 09/09/2009 09/09/2009 34,745.96 29252 FARMER, JOE official for football vs mt vernon 8-28-09 09/09/2009 09/09/2009 85.00 29253 Flippin, Cayton chain crew for football vs mt vernon 8-28-09 09/09/2009 09/09/2009 30.00 29254 FLIPPIN, MIKE chain crew for football vs mt vernon 8-28-09 09/09/2009 09/09/2009 30.00 29255 Freeman, Michelle official for vb vs community 8-31-09 09/09/2009 09/09/2009 72.23 29256 HATCHER, STACY official for football vs mt vernon 8-28-09 09/09/2009 09/09/2009 145.20 29260 HOOTENS LLC INV 188344...276027 - CLAMP, MALE PLUG, AIR 09/09/2009 09/09/2009 328.15 CHUCK, REFLECTIVE TAPE, LIGHTER RENEWAL, HOOK, MISC HARDWARE, TRAILER PARTS, SERIES HUB, BATTERIES AAA, AIR FITTING, HAND CLEANER, LAWNMOWER WHEEL, LUG, UTILITY KNIFE BLADE, KEY DOUBLE SIDED HOOTENS LLC INV 289659...288272 - ANVIL LOPPER, HYDRAULIC 09/09/2009 09/09/2009 399.98 HOSE, GREAT STUFF FOAM, DUSTER, TRAILER PARTS, BOLTS/NUTS/SCREWS/NAILS, AZOR BLADE SINGLE, EXTENSION CORD, HYDRAULIC HOSE, RUBBER & FIBRE WASHER, MISC PLUMBING, STRETCH CORD, RUBBER STRAP HOOK,INDOOR DRY FOGGER HOOTENS LLC INV 290057...300705 - FORK FOR SHREDDER, 09/09/2009 09/09/2009 519.76 INSECTICIDE, CHAIN, PRIMER, JET SPRAY CLEANER, RED STAKE FLAGS, PIPE REPAIR, CEMENT, FOAM COVER, PVC NIPPLE, PADLOCK, TREATED WOOD, METAL SCREWS, FOGGER, SPONGE,
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