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2 Check Nbr Check Date Credit Memo Vend Nbr Payee Typ Cd Reason Amount Fnd-Fnc-Ob Date Run: 11-08-2012 1:15 PM YTD Check Register Program: FIN1800 Cnty Dist: 246-912 Thrall ISD Page 1 of 105 From To Sort by Fund, Check Number File ID: 2 Fund: 199 / 2 GENERAL OP Check Check Vend Typ Nbr Date Credit Memo Nbr Payee Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount 023274 07-05-2011 08112 ASG SECURITY 199-51-6299.00-999-299000 C MONTHLY ALARM SVC-JULY 230.75 023275 07-05-2011 09237 TRAEF 199-11-6411.72-001-222000 C CULINARY ED TRNG CONF 225.00 023276 07-06-2011 01665 TEXAS HIGH SCHOOL 199-36-6411.00-999-291000 C THSCA MEMBER 240.00 199-36-6495.16-999-291000 THSCA MEMBER 280.00 Check 023276 Total: 520.00 023278 07-11-2011 01083 ATMOS ENERGY 199-00-2110.01-000-200000 C DISTRICT CHRGS GAS #2 86.99 023279 07-11-2011 01083 ATMOS ENERGY 199-00-2110.01-000-200000 C DISTRICT CHRGS GAS #1 27.01 023280 07-11-2011 04485 CLASSROOM DIRECT 199-00-2110.01-000-200000 C POCKET CHARTS K. 33.09 023281 07-11-2011 04958 CONSTRUCTION RENT A 199-00-2110.01-000-200000 C GATE REPAIR DUE TO 5/23 445.00 023282 07-11-2011 09058 CSI 199-00-2110.01-000-200000 C SECURITY CAM VANDAL 240.00 023283 07-11-2011 04592 DIRECT ENERGY 199-00-2110.01-000-200000 C DISTRICT ELECTRIC 9,541.33 023284 07-11-2011 09333 JEFF DOEGE 199-00-2110.01-000-200000 C REIMBURSE MILES/MEALS 56.72 023285 07-11-2011 09258 EDUCATIONAL 199-00-2110.01-000-200000 C JULY 2011 SALARY-GEORGE 4,807.00 023286 07-11-2011 04038 ETA/CUISENAIRE 199-00-2110.01-000-200000 C 2 BATTERY ELIMINATORS 140.72 023287 07-11-2011 09410 EVAN-MOOR EDUCATIONAL 199-00-2110.01-000-200000 C WORD PROBLEM 1,293.26 023288 07-11-2011 05053 FOLLETT SOFTWARE CORP 199-00-2110.01-000-200000 C DESTINY TEXTBOOK 10,342.50 023289 07-11-2011 09194 THE FOWLER LAW FIRM, P. 199-00-2110.01-000-200000 C LEGAL FEES THROUGH 2,615.50 023290 07-11-2011 01070 H E B 199-00-2110.01-000-200000 C SUPPLIES FOR FCS LAB 104.75 199-00-2110.01-000-200000 RETIREMENT-WRINKLE 2.99 199-00-2110.01-000-200000 RETIREMENT-LENZ 5.99 Check 023290 Total: 113.73 023292 07-11-2011 09048 KTM COMMUNICATIONS, 199-00-2110.01-000-200000 C INSTALL CABLE,NETWRK 3,690.00 023293 07-11-2011 07143 LOWES BUSINESS 199-00-2110.01-000-200000 C ROCKER-LENZ 88.00 199-00-2110.01-000-200000 HINGES 23.92 199-00-2110.01-000-200000 MAINT SUPPLIES 198.69 199-00-2110.01-000-200000 SUPPLIES & IRRIGATION 162.61 199-00-2110.01-000-200000 TRIMMER HEADS 42.82 199-00-2110.01-000-200000 FLEX COUPLING-GROUNDS 13.22 Check 023293 Total: 529.26 023295 07-11-2011 07443 NCS PEARSON, INC 199-00-2110.01-000-200000 C CODE CHANGES, LABELS 100.90 * indicates voided checks Date Run: 11-08-2012 1:15 PM YTD Check Register Program: FIN1800 Cnty Dist: 246-912 Thrall ISD Page 2 of 105 From To Sort by Fund, Check Number File ID: 2 Fund: 199 / 2 GENERAL OP Check Check Vend Typ Nbr Date Credit Memo Nbr Payee Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount 023297 07-11-2011 07165 PROGRESSIVE OFFICE 199-00-2110.01-000-200000 C COPIERS-ELEM,MS,HS, 189.78 023298 07-11-2011 01013 REGION XIII ESC 199-00-2110.01-000-200000 C DAILY FIVE-KOCUREK 100.00 023299 07-11-2011 01013 REGION XIII ESC 199-00-2110.01-000-200000 C REFRESHER COURSE- 40.00 023300 07-11-2011 01159 SCHOOL SPECIALTY INC. 199-00-2110.01-000-200000 C STEEL SHELVES ELEM 482.40 023301 07-11-2011 01027 CITY OF THRALL 199-00-2110.01-000-200000 C DISTRICT WATER,SEWER, 1,656.01 023302 07-11-2011 01024 LONNIE R. JONES 199-00-2110.01-000-200000 C BUILDING MAINT 276.59 023303 07-11-2011 07133 VERIZON WIRELESS 199-00-2110.01-000-200000 C DISTRICT CELL PHONES 364.86 023304 07-11-2011 04555 VERNIER SOFTWARE & 199-00-2110.01-000-200000 C MAGNETIC FIELD SENSORS 417.96 023306 07-11-2011 01045 WALMART 199-00-2110.01-000-200000 C SHELVES-HOLT 25.84 199-00-2110.01-000-200000 AWARD FRAME 3.96 Check 023306 Total: 29.80 023307 07-11-2011 08066 WALSH,ANDERSON, 199-00-2110.01-000-200000 C LEGAL REPRESENTATION 4,748.74 023308 07-12-2011 07333 THE BUG MASTER 199-51-6249.01-999-299000 C MONTHLY PEST & RODENT 224.50 023309 07-12-2011 09416 O'CONNELL ROBERTSON 199-00-2110.01-000-200000 C PROF SERV BOND 2,189.67 023310 07-12-2011 01046 BLACKLAND 199-00-2110.01-000-200000 C 2010-2011 GRAD AD 140.00 023311 07-12-2011 07242 THRALL HS/MS ACTIVITY 199-36-6411.03-999-291000 C MS CHEER CAMP 294.00 199-36-6412.03-042-291000 MS CHEER CAMP 1,650.00 Check 023311 Total: 1,944.00 023312 07-12-2011 08328 V-QUEST 199-00-2110.01-000-200000 C INK CARTRIDGES 427.00 023313 07-12-2011 08482 WILLIAMSON COUNTY 199-00-2110.01-000-200000 C JOINT ELECTION EXPENSE 2,616.62 023314 07-12-2011 08202 WILLIAMSON COUNTY 199-51-6299.00-999-299000 C ALARM PERMIT 25.00 023315 07-13-2011 09419 REX COOK 199-36-6411.00-999-291000 C REIMBURSE TCGA CLINIC 65.00 023316 07-13-2011 08882 G & K 199-00-2110.01-000-200000 C UNIFORMS,MATS, 197.98 023317 07-13-2011 08882 G & K 199-51-6319.00-999-299000 C JEANS-R SALAZAR 43.76 023318 07-13-2011 07743 PITNEY BOWES 199-00-2110.01-000-200000 C PSTAGE METER REFILL 6/8 415.98 023319 07-13-2011 07242 THRALL HS/MS ACTIVITY 199-36-6411.03-999-291000 C HS CHEER CAMP 294.00 199-36-6412.03-001-291000 HS CHEER CAMP 1,650.00 Check 023319 Total: 1,944.00 * indicates voided checks Date Run: 11-08-2012 1:15 PM YTD Check Register Program: FIN1800 Cnty Dist: 246-912 Thrall ISD Page 3 of 105 From To Sort by Fund, Check Number File ID: 2 Fund: 199 / 2 GENERAL OP Check Check Vend Typ Nbr Date Credit Memo Nbr Payee Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount 023320 07-14-2011 08080 A-LINE AUTO PARTS 199-00-2110.01-000-200000 C GROUND & BUS SUPPLIES 5.25 023321 07-14-2011 09239 EDUCATIONAL NETWORKS, 199-11-6299.60-999-211000 C SCHOOL SITE PRO LICNSE 7,200.00 023322 07-14-2011 01148 EWCC 199-00-2110.01-000-200000 C 3RD & 4TH QUARTERLY 45,481.07 023323 07-14-2011 09141 GAMEZ MACHINE AND 199-34-6249.00-999-299000 C SUMMER MAINT BUS #12, 2,790.89 023324 07-14-2011 09246 HILTON ARLINGTON 199-11-6411.71-001-222000 C AG TEACHERS CONF 334.47 023325 07-14-2011 01953 LINDELL, INC. 199-34-6311.00-999-299000 C LOCK FOR DIESEL FUEL 51.88 023326 07-14-2011 07947 TASB RISK MANAGEMENT 199-00-2110.01-000-200000 C WORK COMP 765.14 023327 07-14-2011 09077 VATAT 199-11-6411.71-001-222000 C CONFERENCE FEES-G. 260.00 023328 07-19-2011 07859 ATTITUDE CONCEPTS 199-36-6412.03-999-299000 C 7 STUDENT LEADER 210.00 023329 07-19-2011 01092 DEPARTMENT OF PUBLIC 199-00-2110.01-000-200000 C CRIMINAL HISTORIES-JUNE 8.00 023330 07-19-2011 09422 HEARNE ISD 199-00-2110.01-000-200000 C BASEBALL WARM UP VS 135.50 023331 07-19-2011 09423 ERNIE LAURENCE 199-41-6399.00-702-299000 C REIMB NOTEBOOKS & 17.12 023332 07-19-2011 08635 TEXAS TOLLWAYS CSC 199-00-2110.01-000-200000 C TOLL FEE TO UT SURPLUS 18.40 023333 07-21-2011 08112 ASG SECURITY 199-51-6299.00-999-299000 C ALARM SERVICE 2011- 230.75 023334 07-21-2011 08676 BUCKEYE CLEANING 199-51-6319.00-999-299000 C RAYON WAX MOPS(3) 14.25 199-51-6319.00-999-299000 15 CS WAX 1,135.95 Check 023334 Total: 1,150.20 023335 07-21-2011 07690 COMFORT SUITES 199-36-6411.00-999-291000 C ROOMS (2) COACHES' 647.46 023336 07-21-2011 04501 COTHRON'S SAFE & LOCK, 199-51-6319.01-999-299000 C HS KEYS (5) 75.00 023337 07-21-2011 07391 GAYLE HOLMSTROM 199-36-6399.03-042-291000 C REIMBURSE CHEER 77.80 023338 07-21-2011 08473 MARBLE FALLS ISD 199-00-2110.01-000-200000 C VB PLAYOFF VS LEAKEY 181.00 023340 07-21-2011 01043 PITNEY BOWES, INC. 199-11-6269.01-001-211000 C POSTAGE METER RENTAL- 213.00 023341 07-21-2011 01013 REGION XIII ESC 199-11-6239.60-999-211000 C TXED-INTERNET/DLL-JULY, 3,500.00 023348 07-21-2011 02059 SPECTRUM 199-36-6249.00-999-291000 C PRESEASON SCOREBRD 485.35 023349 07-21-2011 04276 TAYLOR EQUIPMENT 199-51-6319.02-999-299000 C KUBOTA FILTER 18.00 * indicates voided checks Date Run: 11-08-2012 1:15 PM YTD Check Register Program: FIN1800 Cnty Dist: 246-912 Thrall ISD Page 4 of 105 From To Sort by Fund, Check Number File ID: 2 Fund: 199 / 2 GENERAL OP Check Check Vend Typ Nbr Date Credit Memo Nbr Payee Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount 023350 07-21-2011 04276 TAYLOR EQUIPMENT 199-51-6319.02-999-299000 C HUBS(3) FOR MUSTANG 269.70 023351 07-21-2011 04986 THORNDALE ISD 199-11-6411.72-001-222000 C FCS CONFERENCE ROOM 174.95 023352 07-21-2011 05170 VERIZON SOUTHWEST 199-00-2110.01-000-200000 C DISTRICT PHONES-JUNE 1,216.30 023355 07-25-2011 09423 ERNIE LAURENCE 199-41-6399.00-702-299000 C REIMBURSE DIVIDERS & 10.70 023356 07-25-2011 01159 SCHOOL SPECIALTY INC.
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