FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER NOVEMBER 30, 2014 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 238763 SEGUIN INDEPENDENT SCHOOL DISTRICT 11/12/2014 (475.00) 239055 HEB CREDIT RECEIVABLES - DEPT 308 11/4/2014 - 239055 HEB CREDIT RECEIVABLES - DEPT 308 11/4/2014 974.62 239056 SAM'S CLUB DIRECT 11/4/2014 822.28 239057 WELLS FARGO 11/4/2014 - 239057 WELLS FARGO 11/4/2014 - 239057 WELLS FARGO 11/4/2014 - 239057 WELLS FARGO 11/4/2014 - 239057 WELLS FARGO 11/4/2014 5,545.99 239058 BLUE BELL CREAMERIES LP 11/6/2014 294.96 239059 COCA-COLA REFRESHMENTS USA 11/6/2014 2,764.80 239060 CORPUS CHRISTI PRODUCE CO INC 11/6/2014 5,833.92 239061 FLEETPRIDE 11/6/2014 4,586.12 239062 FLOWERS BAKING CO OF SAN ANTONIO LLC 11/6/2014 602.32 239063 LABATT FOOD SERVICE 11/6/2014 57,075.36 239064 MILK PRODUCTS LLC (AUSTIN) 11/6/2014 - 239064 MILK PRODUCTS LLC (AUSTIN) 11/6/2014 13,291.86 239065 O'REILLY AUTOMOTIVE STORES INC 11/6/2014 - 239065 O'REILLY AUTOMOTIVE STORES INC 11/6/2014 1,487.71 239066 SYSCO CENTRAL TEXAS INC 11/6/2014 4,028.28 239067 UNIFIRST HOLDINGS INC 11/6/2014 635.05 239068 ZEE MEDICAL INC 11/6/2014 268.05 239069 ALICE HIGH SCHOOL 11/6/2014 100.00 239070 BROOKS, GREGORY 11/6/2014 46.74 239071 CABRAL, MICHAEL 11/6/2014 35.00 239072 CHICK-FIL-A LA PALMERA MALL 11/6/2014 500.00 239073 CHRISTMAS, KARL 11/6/2014 40.00 239074 CLAY, TERALD 11/6/2014 91.56 239075 GAINES, BILLY JR 11/6/2014 110.00 239076 GODOY, RICHARD 11/6/2014 111.57 239077 GONZALES, ROY 11/6/2014 122.02 239078 GREGORY PORTLAND HIGH SCHOOL 11/6/2014 742.00 239079 GREGORY PORTLAND HIGH SCHOOL 11/6/2014 150.00 239080 M & R HAYNES INC 11/6/2014 174.00 239081 MANZANO, EDWARD III 11/6/2014 60.00 239082 MARBLE FALLS INDEPENDENT SCHOOL DISTRICT 11/6/2014 250.00 239083 MENDLESKI, RONALD JR 11/6/2014 60.00 239084 PABON, ARNALDO 11/6/2014 130.75 239085 PATINO, JOHN 11/6/2014 110.00 239086 PENA, DANIEL 11/6/2014 42.05 239087 PESEK, MARVIN 11/6/2014 786.89 239088 RAMIREZ, ALEXANDER 11/6/2014 117.79 239089 RAMOS, LUZ 11/6/2014 110.00 239090 RODGERS, CHRISTOPHER 11/6/2014 40.00 239091 ROSSER, JEFFERY 11/6/2014 45.53 239092 SINTON HIGH SCHOOL 11/6/2014 110.00 239093 SUBWAY SANDWICHES & SALADS #7473 11/6/2014 140.05 239094 TEMPLE, JOHN 11/6/2014 129.84 239095 TEST, BRANDON 11/6/2014 125.00 239096 TMEA REGION 14 BAND 11/6/2014 370.00 239097 TMEA REGION 14 ORCHESTRA 11/6/2014 25.00 239098 VICTORIA ISD 11/6/2014 100.00 239099 W B RAY HIGH SCHOOL 11/6/2014 550.00 239100 ZAMBRANO, TOMMY 11/6/2014 70.00 239101 LUGO, VERONICA 11/10/2014 36.00 239102 A & W OFFICE SUPPLY INC 11/11/2014 4,096.52 239103 ACP DIRECT 11/11/2014 128.65 239104 ADI 11/11/2014 - 239104 ADI 11/11/2014 2,253.37 239105 ADVANCE EMS LTD 11/11/2014 400.00 239106 ADVANCED FILTRATION SYSTEMS LP 11/11/2014 302.44 239107 ADVANCED NATIONS AUDIO VIDEO LLC 11/11/2014 30.00 239108 ARMSTRONG LUMBER COMPANY 11/11/2014 156.00 239109 BONDS, JACQUELINE 11/11/2014 2,764.77 239110 BUECHLER & ASSOCIATES PC 11/11/2014 7,750.00 239111 C C BATTERY COMPANY INC 11/11/2014 595.00 239112 CALENCE PHYSICAL SECURITY SOLUTIONS LLC 11/11/2014 149,151.43 239113 CARROLL, KIM 11/11/2014 82.70 239114 CC DOCTOR'S CENTER SOUTH 11/11/2014 110.00 239115 CITY OF CORPUS CHRISTI-UTILITIES 11/11/2014 11,090.68 239116 CITY OF CORPUS CHRISTI POLICE DEPARTMENT 11/11/2014 569.34 239117 COMMUNITIES IN SCHOOLS 11/11/2014 2,291.67 239118 COMPUTER SOLUTIONS 11/11/2014 655.60 239119 CULLIGAN OF CORPUS CHRISTI 11/11/2014 604.90 239120 DAKTRONICS INC 11/11/2014 29,599.00 239121 DCS INFORMATION SYSTEMS 11/11/2014 6.90 239122 DIVERSE DESIGN SOLUTIONS PLLC 11/11/2014 13,260.78 239123 DWD PIZZA INC 11/11/2014 406.00 239124 EAN HOLDINGS LLC 11/11/2014 148.00 239125 EDUCATION SERVICE CENTER, REGION 2 11/11/2014 825.00 239126 ENVIROTEST LTD 11/11/2014 500.00 239127 EVINS GLASS SERVICE INC 11/11/2014 374.89 239128 EW SCRIPPS - CORPUS CHRISTI CALLER TIMES 11/11/2014 286.80 239129 FERNANDEZ, FERNANDO 11/11/2014 492.00 239130 FISHER, ALAN PHD 11/11/2014 550.00 239131 FOLLETT SCHOOL SOLUTIONS INC 11/11/2014 103.76 239132 GULF COAST PAPER CO INC 11/11/2014 6,103.74 239133 HOME DEPOT CREDIT SERVICES 11/11/2014 151.24 239134 INTECH SOUTHWEST SERVICES LLC 11/11/2014 1,017.00 239135 INTREPID SPORTSWEAR 11/11/2014 2,406.00 239136 IPEVO INC 11/11/2014 132.05 239137 J W PEPPER & SON INC 11/11/2014 210.96 239138 JACK & JILL OF MANY TRADES LLC 11/11/2014 250.00 239139 JAMECO ELECTRONICS LTD 11/11/2014 332.60 239140 JD PALATINE, LLC 11/11/2014 243.20 239141 JONES & COOK STATIONERS 11/11/2014 941.29 239142 JOURNEYMAN CONSTRUCTION INC 11/11/2014 567,028.40 239143 LAKESHORE LEARNING MATERIALS 11/11/2014 168.07 239144 MILLER & MILLER MECHANICAL CONTRACTING CO INC 11/11/2014 21,513.70 239145 MORPHOTRUST USA LLC 11/11/2014 1,091.35 239146 NASCO CORP 11/11/2014 233.59 239147 NUECES COUNTY PROBATION - JUVENILE DEPT 11/11/2014 14,739.30 239148 OFFICE DEPOT 11/11/2014 43.94 239149 PENSKE TRUCK LEASING CO LP 11/11/2014 - 239149 PENSKE TRUCK LEASING CO LP 11/11/2014 821.55 239150 PINNACLE MEDICAL MANAGEMENT CORP 11/11/2014 138.00 239151 RADIO LIBERTAD 11/11/2014 1,125.00 239152 REPUBLIC SERVICES #847 11/11/2014 6,505.53 239153 RUSSELL OUTDOORS INC 11/11/2014 56.25 239154 SCANTRON CORPORATION 11/11/2014 4,234.83 239155 SCRIPPS - CORPUS CHRISTI 11/11/2014 1,227.60 239156 SOUTH TEXAS MUSIC MART INC 11/11/2014 681.00 239157 SUBWAY SANDWICHES & SALADS #7473 11/11/2014 516.45 239158 SUSSER PETROLEUM COMPANY LLC 11/11/2014 14,639.41 239159 TAFIS 11/11/2014 150.00 239160 TASBO 11/11/2014 200.00 239161 TELEPACIFIC COMMUNICATIONS CO 11/11/2014 4,251.64 239162 TEXAS ASSOC OF SCHOOL ADMINISTRATORS 11/11/2014 500.00 239163 TEXAS MULTI-CHEM 11/11/2014 1,915.80 239164 THE COLLEGE BOARD 11/11/2014 1,062.00 239165 THE DOCTORS CENTER 11/11/2014 310.00 239166 TOSHIBA BUSINESS SOLUTIONS USA 11/11/2014 115.02 239167 TXU ENERGY 11/11/2014 124,203.68 239168 UNIFIRST HOLDINGS INC 11/11/2014 1,375.25 239169 VERNIER SOFTWARE & TECHNOLOGY 11/11/2014 288.49 239170 WORTH HYDROCHEM OF CORPUS CHRISTI 11/11/2014 1,105.00 239171 XEROX CORPORATION 11/11/2014 2,822.04 239172 ZARSKY LUMBER CO 11/11/2014 772.98 239173 ZEE MEDICAL INC 11/11/2014 98.00 239174 BEST, SHANEY 11/11/2014 44.00 239175 BETHEA, DESTIN 11/11/2014 41.00 239176 BETHEA, KATHRYN 11/11/2014 102.00 239177 BOOTH, ASHTYNN 11/11/2014 42.00 239178 BOSARGE, SHANIA 11/11/2014 102.00 239179 CUMMINGS, ANDREA 11/11/2014 107.00 239180 DEJESUS, ALEXIS 11/11/2014 73.00 239181 DISHMAN, ISAAC 11/11/2014 44.00 239182 FENNER, PAYTON 11/11/2014 37.00 239183 GRANBERRY, JAMES 11/11/2014 23.00 239184 HALL, GRIFFIN 11/11/2014 22.00 239185 HERNANDEZ, ISAAC 11/11/2014 107.00 239186 HICKS, ALLENE 11/11/2014 55.00 239187 LECKBEE, ALEXANDRA 11/11/2014 23.00 239188 LEISTER, KAITLYN 11/11/2014 63.00 239189 MARTIN, RUSSELL 11/11/2014 84.00 239190 MATIS, ASA 11/11/2014 44.00 239191 MAY, BRITTNEY 11/11/2014 102.00 239192 MOORE, SHAILA 11/11/2014 42.00 239193 NORRIS, JUSTICE 11/11/2014 23.00 239194 RONJE, JUSTIN 11/11/2014 20.00 239195 SABANDO, MABELINE 11/11/2014 44.00 239196 SERNA, CHRISTIAN 11/11/2014 20.00 239197 SUAREZ, JAMIE 11/11/2014 99.00 239198 WILLETT, ASHLEY 11/11/2014 100.00 239199 WORD, DEREK 11/11/2014 21.00 239200 ARNOLD OIL COMPANY 11/13/2014 511.27 239201 BLUE BELL CREAMERIES LP 11/13/2014 168.12 239202 BURNET CONSOLIDATED ISD 11/13/2014 380.00 239203 CDW GOVERNMENT 11/13/2014 2,440.60 239204 CISNEROS, RAYLENE 11/13/2014 35.47 239205 COCA-COLA REFRESHMENTS USA 11/13/2014 249.36 239206 CORPUS CHRISTI PRODUCE CO INC 11/13/2014 3,036.05 239207 CORPUS CHRISTI FREIGHTLINER 11/13/2014 626.40 239208 CRENSHAW, JAMES 11/13/2014 162.40 239209 FLEETPRIDE 11/13/2014 2,321.83 239210 FLOWERS BAKING CO OF SAN ANTONIO LLC 11/13/2014 573.32 239211 GARZA, TIMOTHY 11/13/2014 47.00 239212 GILLESPEY, ANTHONY 11/13/2014 180.00 239213 GULF COAST PAPER CO INC 11/13/2014 132.08 239214 LABATT FOOD SERVICE 11/13/2014 17,867.38 239215 LICHTENBERGER, VALERIE 11/13/2014 348.00 239216 MAJOR, PHILLIP 11/13/2014 16.00 239217 MILK PRODUCTS LLC (AUSTIN) 11/13/2014 8,706.58 239218 NICHOLS, MOLLY 11/13/2014 73.00 239219 O'REILLY AUTOMOTIVE STORES INC 11/13/2014 1,191.40 239220 PEREZ, BELINDA 11/13/2014 13.44 239221 REAGAN, TRUMAN 11/13/2014 94.08 239222 ROBLES, ISAAC 11/13/2014 18.45 239223 SAFEGUARD UNIVERSAL 11/13/2014 329.00 239224 SORIANO, ELDA 11/13/2014 42.42 239225 UNIFIRST HOLDINGS INC 11/13/2014 604.62 239226 WELSH, VIRGINIA 11/13/2014 48.65 239227 COOPER, CRYSTAL 11/13/2014 73.00 239228 FLOUR BLUFF ISD - PRINT SHOP 11/14/2014 - 239228 FLOUR BLUFF ISD - PRINT SHOP 11/14/2014 - 239228 FLOUR BLUFF ISD - PRINT SHOP 11/14/2014 - 239228 FLOUR BLUFF ISD - PRINT SHOP 11/14/2014 - 239228 FLOUR BLUFF ISD - PRINT SHOP 11/14/2014 - 239228 FLOUR BLUFF ISD - PRINT SHOP 11/14/2014 - 239228 FLOUR BLUFF ISD - PRINT SHOP 11/14/2014 - 239228 FLOUR BLUFF ISD - PRINT SHOP 11/14/2014 - 239228 FLOUR BLUFF ISD - PRINT SHOP 11/14/2014 - 239228 FLOUR BLUFF ISD - PRINT SHOP 11/14/2014 - 239228 FLOUR BLUFF ISD - PRINT SHOP 11/14/2014 - 239228 FLOUR BLUFF ISD - PRINT SHOP 11/14/2014 9,053.75 239229 ADF ENTERPRISES INC 11/17/2014 306.50 239230 ALICE HIGH SCHOOL 11/17/2014 1,206.00 239231 BELLFIELD, MARCELL JR 11/17/2014 75.00 239232 BUECHLER & ASSOCIATES PC 11/17/2014 281.21 239233 CALDWELL, AMY 11/17/2014 120.00 239234 CENTENNIAL HIGH SCHOOL NJROTC UNIT 11/17/2014 50.00 239235 CHICK-FIL-A LA PALMERA MALL 11/17/2014 500.00 239236 CHIEF SUPPLY 11/17/2014 750.75 239237 CHRISTUS SPOHN HEALTH SYSTEM EDUCATION DEPT 11/17/2014 420.00 239238 CITY OF CORPUS CHRISTI-UTILITIES 11/17/2014 14,278.76 239239 CITY TOURS INC 11/17/2014