Wichita Falls Independent School District Disbursement Report for 09/01/2014 through 08/31/2015 DATE PAID NAME ITEM DESCRIPTION AMOUNT 9/3/2014 Abilene High School Other Misc Oper Expenses 200.00 9/3/2014 American National Bank Change Fund Athletic Activities 4,600.00 9/3/2014 Anderson, Jaime Tuition Reimb-Staff 2,500.00 9/3/2014 Baggs, Patricia Travel - Staff 18.00 9/3/2014 Baggs, Patricia Travel - Staff 10.80 9/3/2014 Baggs, Patricia Travel - Staff 11.85 9/3/2014 Baggs, Patricia Travel - Staff 4.32 9/3/2014 Baggs, Patricia Travel - Staff 18.00 9/3/2014 Baggs, Patricia Travel - Staff 7.01 9/3/2014 Baggs, Patricia Travel - Staff 5.50 9/3/2014 Baggs, Patricia Travel - Staff 6.27 9/3/2014 Baggs, Patricia Travel - Staff 14.42 9/3/2014 Baggs, Patricia Travel - Staff 11.00 9/3/2014 Baptist, Anita Itinerant Mileage 61.43 9/3/2014 Blankenship, Shannah Itinerant Mileage 28.84 9/3/2014 Brown, Debra Itinerant Mileage 118.94 9/3/2014 Burkburnett High School Other Misc Oper Expenses 250.00 9/3/2014 Burkburnett High School Other Misc Oper Expenses 125.00 9/3/2014 Caldwell, Danny Itinerant Mileage 175.34 9/3/2014 Coachcomm Llc Equipment Repair 763.94 9/3/2014 Coachcomm Llc Supplies & Materials 374.06 9/3/2014 Coody, Alexandra Tuition Reimb-Staff 250.00 9/3/2014 Coursey, Meredith Itinerant Mileage 84.84 9/3/2014 Cunningham, James Itinerant Mileage 46.20 9/3/2014 Dell'Aquila, Gabriele Itinerant Mileage 104.89 9/3/2014 Doughten, Wendy Travel - Staff 9.73 9/3/2014 Doughten, Wendy Travel - Staff 7.98 9/3/2014 Doughten, Wendy Travel - Staff 9.69 9/3/2014 Doughten, Wendy Travel - Staff 6.48 9/3/2014 Doughten, Wendy Travel - Staff 18.00 9/3/2014 Doughten, Wendy Travel - Staff 7.34 9/3/2014 Doughten, Wendy Travel - Staff 6.04 9/3/2014 Doughten, Wendy Travel - Staff 6.27 9/3/2014 Doughten, Wendy Travel - Staff 13.09 9/3/2014 Doughten, Wendy Travel - Staff 11.00 9/3/2014 Foundational Fitness, LLC Supplies & Materials 7,960.80 9/3/2014 Garza, Imelda Tuition Reimb-Staff 1,000.00 9/3/2014 Gibbs Music Company, Sam Other Accounts Receivable 952.00 9/3/2014 Hudson Imaging Systems Supplies & Materials 321.96 9/3/2014 Hudson Imaging Systems Supplies & Materials 160.98 9/3/2014 Hughes, William Itinerant Mileage 133.84 9/3/2014 Jerrys Sporting Goods/Scoreboard Supplies & Materials 600.00 9/3/2014 Jerrys Sporting Goods/Scoreboard Supplies & Materials (18.00) 9/3/2014 Just For Kix Other Accounts Receivable 62.10 9/3/2014 Just For Kix Other Accounts Receivable 155.25 9/3/2014 Keeter, Cassidy Itinerant Mileage 46.31 9/3/2014 Kelly Propane & Fuel Llc Supplies & Materials 4.86 9/3/2014 Kelly Propane & Fuel Llc Supplies & Materials 22.14 9/3/2014 Labatt Food Service Food Service Inventory 1,784.00 9/3/2014 Lonsdale, Lisa Itinerant Mileage 140.22 9/3/2014 Maywald, Elizabeth Itinerant Mileage 103.82 9/3/2014 Mobile Phone Of Texas Inc Supplies & Materials 1,862.00 9/3/2014 Monoprice Inc Supplies & Materials 42.39 9/3/2014 MORSCO Supply LLC Maintenance Supplies 79.08 9/3/2014 MORSCO Supply LLC Maintenance Supplies 143.74 9/3/2014 MORSCO Supply LLC Maintenance Supplies 116.82 9/3/2014 MORSCO Supply LLC Maintenance Supplies 111.91 9/3/2014 MORSCO Supply LLC Maintenance Supplies 78.66 9/3/2014 MORSCO Supply LLC Maintenance Supplies 144.90 9/3/2014 MORSCO Supply LLC Maintenance Supplies 420.00 9/3/2014 MORSCO Supply LLC Maintenance Supplies 140.00 9/3/2014 MORSCO Supply LLC Maintenance Supplies 14.38 9/3/2014 MORSCO Supply LLC Maintenance Supplies 35.63 9/3/2014 Nogales Produce Inc Food Service Inventory 2,738.00 9/3/2014 Nunn Electric Supply Maintenance Supplies 43.28 9/3/2014 Nunn Electric Supply Maintenance Supplies (0.43) 9/3/2014 Nunn Electric Supply Maintenance Supplies 38.22 9/3/2014 Nunn Electric Supply Maintenance Supplies (0.38) 9/3/2014 Nunn Electric Supply Maintenance Supplies 122.77 9/3/2014 Nunn Electric Supply Maintenance Supplies (1.23) 9/3/2014 Ok Concrete Maintenance Supplies 480.00 9/3/2014 Ok Concrete Maintenance Supplies 125.00 9/3/2014 Parents as Teachers National Center Other Contracted Services 3,500.00 9/3/2014 Parker, Sherrel Itinerant Mileage 67.31 9/3/2014 Parsons, Stephanie Itinerant Mileage 39.65 9/3/2014 Petty Cash Computer Tech Supplies & Materials 74.65 9/3/2014 Pitzer Sales Supplies & Materials 319.00 9/3/2014 Progressive Waste Solutions-Iowa Park Water/Sewer 38.25 9/3/2014 Progressive Waste Solutions-Iowa Park Water/Sewer 865.59 9/3/2014 Progressive Waste Solutions-Iowa Park Water/Sewer 799.26 9/3/2014 Progressive Waste Solutions-Iowa Park Water/Sewer 497.25 9/3/2014 Rauch, Sharon Itinerant Mileage 127.12 9/3/2014 Reese, Janet Travel - Staff 11.90 9/3/2014 Reese, Janet Travel - Staff 10.59 9/3/2014 Reese, Janet Travel - Staff 12.18 9/3/2014 Reese, Janet Travel - Staff 4.32 9/3/2014 Reese, Janet Travel - Staff 18.00 9/3/2014 Reese, Janet Travel - Staff 7.01 9/3/2014 Reese, Janet Travel - Staff 6.04 9/3/2014 Reese, Janet Travel - Staff 6.42 9/3/2014 Reese, Janet Travel - Staff 14.42 9/3/2014 Reese, Janet Travel - Staff 10.81 9/3/2014 Rogers, Lindsay Tuition Reimb-Staff 500.00 9/3/2014 Scholastic Inc Reading Materials 1,600.12 9/3/2014 Scroggins, Megan Supplies & Materials 190.00 9/3/2014 Shipley, David Itinerant Mileage 166.66 9/3/2014 Stanley, Shunda Itinerant Mileage 34.61 9/3/2014 Texas A&M University Dept Of Student Financia Gifts And Bequests 2,000.00 9/3/2014 Texas Scottish Rite Hospital For Children Reading Materials 1,227.00 9/3/2014 U.S.Foodservice Inc Food Service Inventory 1,077.35 9/3/2014 U.S.Foodservice Inc Food Service Inventory 184.14 9/3/2014 U.S.Foodservice Inc Inventories/Supply Mat 58.30 9/3/2014 U.S.Foodservice Inc Inventories/Supply Mat 674.80 9/3/2014 U.S.Foodservice Inc Inventories/Supply Mat 266.32 9/3/2014 U.S.Foodservice Inc Inventories/Supply Mat 233.20 9/3/2014 Voyager/Cambium Learning Inc Campus Purchase-Textbooks 5,000.00 9/3/2014 Voyager/Cambium Learning Inc Campus Purchase-Textbooks 2,500.00 9/3/2014 Wally's Party Factory Supplies & Materials 182.93 9/3/2014 Wally's Party Factory Supplies & Materials 23.54 9/3/2014 Wally's Party Factory Supplies & Materials 323.84 9/3/2014 Wheat, Jackie Tuition Reimb-Staff 2,065.35 9/3/2014 White, Dan Itinerant Mileage 12.32 9/3/2014 White, Dan Itinerant Mileage 101.42 9/3/2014 Wichita Falls-Wichita County Public Health Di Other Misc Oper Expenses 120.00 9/3/2014 Wichita Business Products Other Accounts Receivable 1,352.00 9/3/2014 Yonts, Sheri Tuition Reimb-Staff 1,000.00 9/17/2014 Act Research Service Testing Program 315.00 9/17/2014 AmazonCom Corporate Pay-In-Full Account Supplies & Materials 79.90 9/17/2014 AmazonCom Corporate Pay-In-Full Account Supplies & Materials 105.99 9/17/2014 AmazonCom Corporate Pay-In-Full Account Supplies & Materials 105.99 9/17/2014 AmazonCom Corporate Pay-In-Full Account Computer Equipment 105.99 9/17/2014 AmazonCom Corporate Pay-In-Full Account Supplies & Materials 63.99 9/17/2014 AmazonCom Corporate Pay-In-Full Account Reading Materials 269.50 9/17/2014 AmazonCom Corporate Pay-In-Full Account Supplies & Materials 4.64 9/17/2014 American National Bank Change Fund Athletic Activities 4,600.00 9/17/2014 Amtex Security Inc Other Contracted Services 1,637.60 9/17/2014 Apple Computer Support Center Supplies & Materials 0.06 9/17/2014 Apple Computer Support Center Computer Equipment 25.96 9/17/2014 Apple Computer Support Center Computer Equipment 8.98 9/17/2014 Arts Home Pest Exterminators Bldg Upkeep-Contracted 666.40 9/17/2014 Arts Home Pest Exterminators Bldg Upkeep-Contracted 1,678.50 9/17/2014 Athletic Supply Inc Supplies & Materials 760.75 9/17/2014 Baker Distributing Co Maintenance Supplies 441.51 9/17/2014 Blick Art Materials Inventories-Supply/Mat 7.44 9/17/2014 Blick Art Materials Inventories-Supply/Mat 37.20 9/17/2014 Blue Bell Creameries Food Supplies 206.23 9/17/2014 Blue Bell Creameries Food Supplies 164.50 9/17/2014 Blue Bell Creameries Food Supplies 164.56 9/17/2014 Blue Bell Creameries Food Supplies 138.66 9/17/2014 Blue Bell Creameries Food Supplies 196.83 9/17/2014 Blue Bell Creameries Food Supplies 288.92 9/17/2014 Blue Bell Creameries Food Supplies 122.60 9/17/2014 Blue Bell Creameries Food Supplies 88.05 9/17/2014 Blue Bell Creameries Food Supplies 89.93 9/17/2014 Blue Bell Creameries Food Supplies 84.07 9/17/2014 Blue Bell Creameries Food Supplies 56.41 9/17/2014 Blue Bell Creameries Food Supplies 63.09 9/17/2014 Blue Bell Creameries Food Supplies 56.41 9/17/2014 Blue Bell Creameries Food Supplies 112.82 9/17/2014 Blue Bell Creameries Food Supplies 99.43 9/17/2014 Blue Bell Creameries Food Supplies 56.41 9/17/2014 Blue Bell Creameries Food Supplies 78.33 9/17/2014 Blue Bell Creameries Food Supplies 180.83 9/17/2014 Blue Bell Creameries Food Supplies 63.09 9/17/2014 Blue Bell Creameries Food Supplies 56.41 9/17/2014 Blue Bell Creameries Food Supplies 126.00 9/17/2014 Blue Bell Creameries Food Supplies 112.82 9/17/2014 Blue Bell Creameries Food Supplies 78.33 9/17/2014 Canaday, Starsha Tuition Reimb-Staff 1,500.00 9/17/2014 Casa Manana Theatre Other Accounts Receivable 600.00 9/17/2014 CDI Computer Dealers Inc Misc Equipment 4,350.00 9/17/2014 Chupka, Christopher Itinerant Mileage 176.01 9/17/2014 Classroomdirect.com/School Specialty Supplies & Materials 559.16 9/17/2014 Cook, Nancy Itinerant Mileage 7.84 9/17/2014 Cook, Nancy Itinerant Mileage 91.22 9/17/2014 Davis, Mark Travel - Staff 18.00 9/17/2014 Davis, Mark Travel - Staff 18.00 9/17/2014 Davis, Mendy Travel - Staff 128.23 9/17/2014 Diamond Business Maint Cont-Online Svc 1,350.00 9/17/2014 Diamond Business Supplies & Materials 645.00 9/17/2014 Diamond Business Other