Wichita Falls Independent School District Disbursement Report for 07/01/2019 through 06/30/2020 DATE PAID NAME ITEM DESCRIPTION 7/10/2019 Abilene ISD Due From Other Districts 7/10/2019 Alan C. Chen Attorney at Law Legal Services 7/10/2019 Aledo ISD Athletics Due From Other Districts 7/10/2019 American National Bank Change Fund Athletic Activities 7/10/2019 American National Bank Change Fund Athletic Activities 7/10/2019 AT&T Telephone 7/10/2019 AT&T Internet Services 7/10/2019 Avis Rent A Car System Inc Travel - Students 7/10/2019 Avis Rent A Car System Inc Travel - Staff 7/10/2019 Avis Rent A Car System Inc Travel - Students 7/10/2019 Benchmark Business Solutions Copier Rental 7/10/2019 Benchmark Business Solutions Maint Cont-Online Svc 7/10/2019 Canyon Isd Due From Other Districts 7/10/2019 City Of Wichita Falls Utility Collection Trade Payable 7/10/2019 City Of Wichita Falls Utility Collection Trade Payable 7/10/2019 City Of Wichita Falls Utility Collection Trade Payable 7/10/2019 City Of Wichita Falls Utility Collection Trade Payable 7/10/2019 City Of Wichita Falls Utility Collection Trade Payable 7/10/2019 Denton ISD Lone Star TIA Travel - Staff 7/10/2019 edu Business Solutions Maint Cont-Online Svc 7/10/2019 Ewell Educational Ser Inc Other Accounts Receivable 7/10/2019 Fruhauf Uniforms Inc Trade Payable 7/10/2019 Fruhauf Uniforms Inc Trade Payable 7/10/2019 GCA Services Group Of Texas Bldg Upkeep-Contracted 7/10/2019 Graduate Sales/Awards Supplies & Materials 7/10/2019 Hudson Imaging Systems Copier Rental 7/10/2019 Kennedy, Shamayn Other Contracted Services 7/10/2019 KIS Maint Cont-Online Svc 7/10/2019 Lowes Supplies & Materials 7/10/2019 Lowes Supplies & Materials 7/10/2019 Lubbock Cooper Isd Due From Other Districts 7/10/2019 Lukert, Mark Travel-Non-Employee 7/10/2019 Lukert, Mark Travel-Non-Employee 7/10/2019 Lukert, Mark Travel-Non-Employee 7/10/2019 Midwestern State University Other Tuition - Students 7/10/2019 Midwestern State University Other Tuition - Students 7/10/2019 MSB Consulting Group LLC Trade Payable 7/10/2019 MSB Consulting Group LLC Other Contracted Services 7/10/2019 National FFA Organization Other Accounts Receivable 7/10/2019 NaviGate Prepared Trade Payable 7/10/2019 NTS Communications Inc Internet Services 7/10/2019 Pearson, Jamey Other Contracted Services 7/10/2019 Plainview ISD Due From Other Districts 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Reliant Energy Retail Services Trade Payable 7/10/2019 Schmidt, Joel Other Contracted Services 7/10/2019 Sentry Management Inc Other Contracted Services 7/10/2019 Texas Ffa Association Travel - Students 7/10/2019 Wylie ISD Athletics Due From Other Districts 7/10/2019 Wylie ISD Athletics Due From Other Districts 7/11/2019 Armstrong, Travis Travel - Staff 7/11/2019 Armstrong, Travis Travel - Staff 7/11/2019 Armstrong, Travis Travel - Staff 7/11/2019 Armstrong, Travis Travel - Staff 7/11/2019 Armstrong, Travis Travel - Staff 7/11/2019 Armstrong, Travis Travel - Staff 7/11/2019 Armstrong, Travis Travel - Staff 7/11/2019 Armstrong, Travis Travel - Staff 7/11/2019 Armstrong, Travis Travel - Staff 7/11/2019 Armstrong, Travis Travel - Staff 7/11/2019 Armstrong, Travis Travel - Staff 7/11/2019 Armstrong, Travis Travel - Staff 7/11/2019 Blair, Cody Travel - Staff 7/11/2019 Blair, Cody Travel - Staff 7/11/2019 Carter, Kathleen Other Misc Oper Expenses 7/11/2019 CHARTWELLS Trade Payable 7/11/2019 Doughten, Wendy Itinerant Mileage 7/11/2019 Hamilton, David Itinerant Mileage 7/11/2019 Henderson, Bryce Travel - Staff 7/11/2019 Henderson, Bryce Travel - Staff 7/11/2019 Henderson, Bryce Travel - Staff 7/11/2019 Henderson, Bryce Travel - Staff 7/11/2019 Luig, Ryan Other Misc Oper Expenses 7/11/2019 Nash, Christy Travel - Staff 7/11/2019 Nash, Christy Travel - Staff 7/11/2019 Nash, Christy Travel - Staff 7/11/2019 Nash, Christy Travel - Staff 7/11/2019 Nash, Christy Travel - Staff 7/11/2019 Nash, Christy Travel - Staff 7/11/2019 Nash, Christy Travel - Staff 7/11/2019 Nash, Christy Travel - Staff 7/11/2019 Nash, Christy Travel - Staff 7/11/2019 Nash, Christy Travel - Staff 7/11/2019 Norton, Willis Travel - Staff 7/11/2019 Norton, Willis Travel - Staff 7/11/2019 Norton, Willis Travel - Staff 7/11/2019 Norton, Willis Travel - Staff 7/11/2019 Norton, Willis Travel - Staff 7/11/2019 Ramirez, Rhianna Itinerant Mileage 7/11/2019 Woolsey, Brady Travel - Staff 7/11/2019 Woolsey, Brady Travel - Staff 7/11/2019 Woolsey, Brady Travel - Staff 7/17/2019 Abilene Christian University Due To Student Groups 7/17/2019 AT&T Internet Services 7/17/2019 AT&T - 019 Internet Services 7/17/2019 Barsco Maintenance Supplies 7/17/2019 Barsco Maintenance Supplies 7/17/2019 Barsco Maintenance Supplies 7/17/2019 Barsco Maintenance Supplies 7/17/2019 Barsco Maintenance Supplies 7/17/2019 Barsco Maintenance Supplies 7/17/2019 Barsco Maintenance Supplies 7/17/2019 Barsco Maintenance Supplies 7/17/2019 Barsco Maintenance Supplies 7/17/2019 Baylor University Due To Student Groups 7/17/2019 Career Education Center (CEC) Miscellaneus Accts Payabl 7/17/2019 CED Credit Maintenance Supplies 7/17/2019 CED Credit Maintenance Supplies 7/17/2019 CED Credit Maintenance Supplies 7/17/2019 CED Credit Maintenance Supplies 7/17/2019 CED Credit Maintenance Supplies 7/17/2019 CED Credit Maintenance Supplies 7/17/2019 City Of Wichita Falls Utility Collection Water/Sewer 7/17/2019 City Of Wichita Falls Utility Collection Water/Sewer 7/17/2019 City Of Wichita Falls Utility Collection Water/Sewer 7/17/2019 City Of Wichita Falls Utility Collection Water/Sewer 7/17/2019 City Of Wichita Falls Utility Collection Water/Sewer 7/17/2019 City Of Wichita Falls Utility Collection Water/Sewer 7/17/2019 City Of Wichita Falls Utility Collection Water/Sewer 7/17/2019 Claims Administrative Services Self-Insurance Costs 7/17/2019 Claims Administrative Services Self-Insurance Costs 7/17/2019 Claims Administrative Services Self-Insurance Costs 7/17/2019 Clinics Of North Texas Self-Insurance Costs 7/17/2019 Commercial And Industrial Maintenance Supplies 7/17/2019 Commercial And Industrial Bldg Upkeep-Contracted 7/17/2019 Department Of Information Resources Texas Telephone 7/17/2019 Duke University Due To Student Groups 7/17/2019 Ferguson Veresh Inc Bldg Upkeep-Contracted 7/17/2019 Ferguson Veresh Inc Maintenance Supplies 7/17/2019 Ferguson Veresh Inc Maintenance Supplies 7/17/2019 Flinn Scientific Inc Software < $5000 7/17/2019 GBC/Acco Brands Usa LLC Misc Equipment 7/17/2019 Guide K-12 LLC Maint Cont-Online Svc 7/17/2019 Hawaii Pacific University Due