3frdtl01.p 88-4 TEAGUE ISD 05/03/21 Page:1 05.21.02.00.07 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 04/30/21) 8:42 AM CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT 07/16/2020 59248 EAST TEXAS ALARM, INC. MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONITOR SERVICE FOR ALARM SYSTEMS 66.00 Totals for EAST TEXAS ALARM, INC. 66.00 07/16/2020 59249 JIVE COMMUNICATIONS, INC-A LOG UTILITIES/PHONE/UNDISTRIBUTED PROGRAM PHONE SERVICE & RENTAL FOR 2020-2021 2,675.14 07/16/2020 59249 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM PHONE SERVICE & RENTAL FOR 2020-2021 640.00 Totals for JIVE COMMUNICATIONS, INC-A LO 3,315.14 07/16/2020 59250 METRO SANITATION, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 460.00 07/16/2020 59250 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 460.00 07/16/2020 59250 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & DUMPSTER ROLL OF 690.00 Totals for METRO SANITATION, INC. 1,610.00 07/16/2020 59251 NALCOM WIRELESS COMMUNICATIONS CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM YEARLY DISPATCH AIR TIME-HAND HELD RADIOS 1,200.00 Totals for NALCOM WIRELESS COMMUNICATION 1,200.00 07/16/2020 59252 RCI TECHNOLOGIES, INC. MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FIXED ASSET ANNUAL UPDATE PROPOSAL-FINAL PAYMENT 1,530.00 Totals for RCI TECHNOLOGIES, INC. 1,530.00 07/16/2020 59253 SCHOOL SPECIALTY INC SUPPLIES/SPECIAL EDUCATION PPCD Education Supplies 212.24 07/16/2020 59253 SUPPLIES/SPECIAL EDUCATION PPCD Education Supplies 110.41 Totals for SCHOOL SPECIALTY INC 322.65 07/16/2020 59254 UNIVERSAL TIME EQUIPMENT CO. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM QUARTERLY MONITORING OF FIRE ALARM SYSTEM AT THE 75.00 HS-8/1/2020 TO 10/31/2020 Totals for UNIVERSAL TIME EQUIPMENT CO. 75.00 07/23/2020 59257 AT&T LONG DISTANCE UTILITIES/PHONE/UNDISTRIBUTED PROGRAM CORPORATE ID: 2160994-AT&T LONG DISTANCE FOR TEAGUE 39.46 ISD SCHOOL YEAR 2017-2018-OPEN PURCHASE ORDER Totals for AT&T LONG DISTANCE 39.46 07/23/2020 59258 ATMOS ENERGY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 54.58 07/23/2020 59258 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL- 187.12 07/23/2020 59258 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL 140.09 Totals for ATMOS ENERGY 381.79 07/23/2020 59259 BI-STONE PEST CONTROL CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY INSPECTIONS-ELEMENTARY CAFETERIA 55.00 07/23/2020 59259 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY INSPECTIONS OF HS CAFETERIA & ELEMENTARY 110.00 CAFETERIA-HS Totals for BI-STONE PEST CONTROL 165.00 07/23/2020 59260 CORSICANA WELDING SUPPLY SUPPLIES/CAREER & TECHNOLOGY 2020-2021 Gas Bottle Lease for Welding Shop from 875.00 Corsicana Welding Supply Totals for CORSICANA WELDING SUPPLY 875.00 07/23/2020 59261 CYBERSOFT TECHNOLOGIES, INC/PR GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM PRIMEROEDGE SUBSCRIPTION LICENSES FOR THE 2020-2021 4,970.00 SCHOOL YEAR FOR TEAGUE ISD Totals for CYBERSOFT TECHNOLOGIES, INC/P 4,970.00 07/23/2020 59262 EDUCATION SERVICE CENTER REGIO MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM VIRTUAL WORKSHOP FOR DESTINY BLACK JULY 16, 2020 50.00 Totals for EDUCATION SERVICE CENTER REGI 50.00 07/23/2020 59263 FREESTONE CNTY TAX ASSESSOR-CO INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION-2014/RAM/PK-LICENSE 1149069 7.50 3frdtl01.p 88-4 TEAGUE ISD 05/03/21 Page:2 05.21.02.00.07 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 04/30/21) 8:42 AM CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for FREESTONE CNTY TAX ASSESSOR-C 7.50 07/23/2020 59264 HERFF JONES, LLC, HERCULES ACH MISC.OPERATING COSTS/BASIC EDUCATION 83 Diplomas for Class of 2020, Teague High School 27.97 Totals for HERFF JONES, LLC, HERCULES AC 27.97 07/23/2020 59265 INTEGRATED SYSTEMS CORPORATION GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM MONTHLY MAINTENANCE FOR ARCHIVE SYSTEM FOR TEAGUE 100.00 ISD FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER-$120.00 PER MONTH X 12=$1200.00 Totals for INTEGRATED SYSTEMS CORPORATIO 100.00 07/23/2020 59266 LEACH'S LITERACY TRAINING, LLC MISC. CONTRACTED SERVICES/STATE COMP ED LEACH LITERACY TRAINING FOR ELEMENTARY TEACHERS 6,700.00 2020-2021 SCHOOL YEAR 07/23/2020 59266 MISC. CONTRACTED SERVICES/STATE COMP ED LEACH LITERACY TRAINING FOR ELEMENTARY TEACHERS 5,850.00 2020-2021 SCHOOL YEAR Totals for LEACH'S LITERACY TRAINING, LL 12,550.00 07/23/2020 59267 MAVERICK JACKETS AWARDS/UNDISTRIBUTED PROGRAM 1 Letterman Jacket for Senior 50.00 Totals for MAVERICK JACKETS 50.00 07/23/2020 59268 NALCOM WIRELESS COMMUNICATIONS MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONTHLY DISPATCH AIR TIME 230.00 07/23/2020 59268 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONTHLY DISPATCH AIR TIME 230.00 Totals for NALCOM WIRELESS COMMUNICATION 460.00 07/23/2020 59269 SMITH SUPPLY CO., LLC CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM RECOAT HS GYM FLOOR & AUXILIARY GYM FLOOR-THIS PO 4,631.81 REPLACES PO 0510020215 WHICH HAS BEEN APPROVED Totals for SMITH SUPPLY CO., LLC 4,631.81 07/23/2020 59270 TASBO MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TRAINING FOR LESLIE COCKERHAM PER/PAY103 175.00 INTRODUCTION TO TRS: COLLABORATION OF HR AND PAYROLL (TASBO ONLINE CLASS) AUGUST 3, 2020 Totals for TASBO 175.00 07/23/2020 59271 TEAGUE AUTO PARTS-MARCO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES 28.75 PROGRAM Totals for TEAGUE AUTO PARTS-MARCO SUPPL 28.75 07/23/2020 59272 WORTH HYDROCHEM OF CENTRAL TEX CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CHEMICALS & SERVICES RENDERED FOR TEAGUE ISD FOR 125.00 2020-2021 SCHOOL YEAR Totals for WORTH HYDROCHEM OF CENTRAL TE 125.00 07/23/2020 59274 AMAZON CAPITAL SERVICES, INC. DEFERRED EXPENSES/CARES ACT (ESSER)/. CONTACTLESS THERMOMETERS FOR BAND, ATHLETICS, AND 559.92 CHEER Totals for AMAZON CAPITAL SERVICES, INC. 559.92 07/23/2020 59275 FLATT STATIONERS, INC SUPPLIES/UNDISTRIBUTED PROGRAM 10 Boxes of Copy Paper 116.62 07/23/2020 59275 SUPPLIES/UNDISTRIBUTED PROGRAM 10 Boxes of Copy Paper 116.62 07/23/2020 59275 SUPPLIES/UNDISTRIBUTED PROGRAM 10 Boxes of Copy Paper 116.66 07/23/2020 59275 SUPPLIES/UNDISTRIBUTED PROGRAM COPY PAPER 34.99 Totals for FLATT STATIONERS, INC 384.89 07/23/2020 59276 GUYS LUMBER AND HARDWARE SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 22.80 3frdtl01.p 88-4 TEAGUE ISD 05/03/21 Page:3 05.21.02.00.07 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 04/30/21) 8:42 AM CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER 07/23/2020 59276 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES FOR TEAGUE ISD 474.90 PROGRAM FOR 2020-2021 SCHOOL YEAR-OPEN PURCHASE ORDER Totals for GUYS LUMBER AND HARDWARE 497.70 07/23/2020 59277 HEART OF TEXAS REGIONAL ADVISO SUPPLIES/UNDISTRIBUTED PROGRAM AED BATTERIES FOR TEAGUE ISD DISTRICT 267.11 Totals for HEART OF TEXAS REGIONAL ADVIS 267.11 07/23/2020 59278 MDX SAFETY TRAINING & CONSULTI SUPPLIES/CAREER & TECHNOLOGY STUDENT CARDS-SAFETY TRAINING FOR AG 680.00 Totals for MDX SAFETY TRAINING & CONSULT 680.00 07/23/2020 59279 SCHOOL SPECIALTY INC SUPPLIES/SPECIAL EDUCATION PPCD Education Supplies 90.63 Totals for SCHOOL SPECIALTY INC 90.63 07/23/2020 59280 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES 879.00 PROGRAM Totals for SMITH SUPPLY CO., LLC 879.00 07/23/2020 59281 THE PRODUCTIVITY CENTER, INC. GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM Texas Commission on Law Enforcement Data 162.00 Distribution System Renewal Totals for THE PRODUCTIVITY CENTER, INC. 162.00 07/23/2020 59282 THE UNIVERSITY OF TEXAS AT AUS MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM UIL Membership 1,800.00 Totals for THE UNIVERSITY OF TEXAS AT AU 1,800.00 07/23/2020 59283 BEAIRD, SARAH MISC. CONTRACTED SERVICES/ATHLETICS SUMMER WORKOUTS JULY 13 17.50 07/23/2020 59283 MISC. CONTRACTED SERVICES/ATHLETICS SUMMER WORKOUTS JULY 13 17.50 Totals for BEAIRD, SARAH 35.00 07/23/2020 59286 CANON FINANCIAL SERVICES, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION HS WORKROOM COPIER CANON IR ADV8585I II COPIER PLUS 303.11 STAPLER FINISHER V2 XQZ01338 07/23/2020 59286 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON CIR ADV C7680I WITH STAPLER FINISHER X1 FOR 485.00 ELEMENTARY SCHOOL WORKROOM 2KR00614 07/23/2020 59286 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CANON COPIER JH - CANON CIR 5535 WITH CABINET TYPE 105.59 - N1 2KJ05436 07/23/2020 59286 RENTALS - OPERATING LEASES/ATHLETICS CANON IR ADV 4525I WITH CABINET TYPE-Q, DADF-AV1 82.58 AND INNTER FINISHER -J1 TERM 60 MONTHS @$82.58 PER MONTH STATE OF TEXAS CONTRACT DIR-TSO-3101 2RW03120 07/23/2020 59286 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CANON CIR C5535 W/CASSETTE FEEDING UNIT - AM1 AND 131.84 INNER FINISHER H1 PRICING ON STATE OF TEXAS DIR-CPO-4437 TERM 60 MONTHS 2KK03585 07/23/2020 59286 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON IR 6555 W/STAPLER FINISHER - V2 PRICING ON 155.94 STATE OF TEXAS DIR-CPO-4437 TERM 60 MONTHS 2LP03593 07/23/2020 59286 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON IR 6555 W/STAPLER FINISHER - V2 PRICING ON 155.94 STATE OF TEXAS DIR-CPO-4437 - TERM 60 MONTHS 2LP03603 07/23/2020 59286 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CAFETERIA COPIER QTW14717 CANON IR 3225 49.00 3frdtl01.p 88-4 TEAGUE ISD 05/03/21 Page:4 05.21.02.00.07 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/20 - 04/30/21) 8:42 AM CHECK CHECK ACCOUNT INVOICE DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT Totals for CANON FINANCIAL SERVICES, INC 1,469.00 07/23/2020 59290 DATAMAX, INC.