3frdtl01.p 86-4 Hughes Springs ISD 10/05/18 Page:1 05.18.06.00.12-11.7 Check Register (Dates: 09/01/17 - 08/31/18) 1:40 PM CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT 0 10/01/2017 Capital One N.A. ACT Test Prep-Lunch 279.04 10/01/2017 Capital One N.A. AET Subscription 265.00 10/01/2017 Capital One N.A. classroom supplies 190.36 10/01/2017 Capital One N.A. Name Badge Reel Clips 57.50 10/01/2017 Capital One N.A. DVD Players for Teachers 741.00 10/01/2017 Capital One N.A. classroom supplies 58.26 10/01/2017 Capital One N.A. 7th Grade Math 80.15 10/01/2017 Capital One N.A. Care Box for Coach Castle 68.23 10/01/2017 Capital One N.A. Stock supples 919.31 10/01/2017 Capital One N.A. Stock supples 140.19 10/01/2017 Capital One N.A. Robotics Supplies 315.29 10/01/2017 Capital One N.A. Parts for Robotic T-Shirt Cannon 341.38 10/01/2017 Capital One N.A. Pearson - Kindergarten Intervention Supplies 405.24 10/01/2017 Capital One N.A. Headphones for Dyslexia iPads 49.98 10/01/2017 Capital One N.A. Mustang Media Supplies 299.56 10/01/2017 Capital One N.A. Cross Country T-Shirts 141.75 10/01/2017 Capital One N.A. Refreshments for Board Meeting (9/1/17)(Brookshires) 44.23 10/01/2017 Capital One N.A. Refreshments Board Meeting (09/11/17) 98.80 10/01/2017 Capital One N.A. Supplies for PEIMS/Maint. Computers 107.61 10/01/2017 Capital One N.A. HOSPITALITY ROOM FOOTBALL 9/8 87.00 10/01/2017 Capital One N.A. Shining Starz: Star stickers 57.05 10/01/2017 Capital One N.A. Business Luncheon 50.78 10/01/2017 Capital One N.A. Classroom Supplies 126.10 10/01/2017 Capital One N.A. Field House Drinks and Supplies 58.48 10/01/2017 Capital One N.A. Classroom Supplies 226.57 10/01/2017 Capital One N.A. Library Supplies 43.03 10/01/2017 Capital One N.A. Expedited Card Delivery for Jeff Perritte 25.00 10/01/2017 Capital One N.A. Replacement Type Cover 69.99 10/01/2017 Capital One N.A. Bathroom Items 78.66 10/01/2017 Capital One N.A. Hexco - HS UIL Supplies 141.10 10/01/2017 Capital One N.A. Classroom Supplies 234.59 10/01/2017 Capital One N.A. Amazon.com 71.45 10/01/2017 Capital One N.A. UIL Supplies 80.00 10/01/2017 Capital One N.A. JH English: Quia Educational Subscription 49.00 10/01/2017 Capital One N.A. Library Supplies 23.78 10/01/2017 Capital One N.A. Classroom Supplies 48.49 10/01/2017 Capital One N.A. Library Books 135.71 10/01/2017 Capital One N.A. CPR Cards 96.65 10/01/2017 Capital One N.A. 4-STATES FAIR TEACHER MEALS 112.24 3frdtl01.p 86-4 Hughes Springs ISD 10/05/18 Page:2 05.18.06.00.12-11.7 Check Register (Dates: 09/01/17 - 08/31/18) 1:40 PM CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT 0 10/01/2017 Capital One N.A. Computer Supplies 319.17 10/01/2017 Capital One N.A. Counselor Supplies 41.06 10/01/2017 Capital One N.A. Dyslexia Supplies 207.44 10/01/2017 Capital One N.A. Netbook Repair Supplies 49.45 10/01/2017 Capital One N.A. Pitsco - Robotics supplies 825.00 10/01/2017 Capital One N.A. Starz meal money for out-of-town game, Sept. 16 81.02 10/01/2017 Capital One N.A. T-Snap dues 25.00 10/01/2017 Capital One N.A. Stock supples 1,765.99 10/01/2017 Capital One N.A. TEPSA dues 334.00 10/01/2017 Capital One N.A. Forensic Files - UIL supplies 30.00 10/01/2017 Capital One N.A. V Volleyball Meals 52.16 10/01/2017 Capital One N.A. Voyager Workbooks 471.90 10/01/2017 Capital One N.A. Science Lab Supplies 72.92 10/01/2017 Capital One N.A. Shining Starz: Makeup and hair supplies to be purchased from Ulta, Target or Wal-Mart 102.68 10/01/2017 Capital One N.A. Business Luncheon (9-7-17) 40.57 10/01/2017 Capital One N.A. Sweatshirts for Bus Drivers 304.30 10/10/2017 Capital One N.A. Classroom Supplies 158.30 10/10/2017 Capital One N.A. Classroom Items 165.24 10/10/2017 Capital One N.A. Classroom Supplies 202.59 10/10/2017 Capital One N.A. Classroom Supplies 230.18 10/10/2017 Capital One N.A. High School Library Books 340.27 10/10/2017 Capital One N.A. Shining Starz: Black Light Pep Rally 341.56 10/10/2017 Capital One N.A. Library Books 17.98 10/10/2017 Capital One N.A. Jr. High UIL Supplies 50.46 10/10/2017 Capital One N.A. Instructional Supplies Jr. High 374.95 10/10/2017 Capital One N.A. Library Books 4.77 10/10/2017 Capital One N.A. USB Cables for Computer Headphones 23.25 10/10/2017 Capital One N.A. Tech Dept. Stock and Print Supplies 376.01 10/10/2017 Capital One N.A. Supplies for PEIMS/Maint. Computers 30.03 10/10/2017 Capital One N.A. Positive Words Stickers 46.07 10/10/2017 Capital One N.A. Classroom Supplies 25.80 10/10/2017 Capital One N.A. Classroom Supplies 49.80 10/10/2017 Capital One N.A. UIL/ESL Supplies (Amazon.com) 76.04 10/10/2017 Capital One N.A. Football Scoreboard - Horn Repair 365.45 10/10/2017 Capital One N.A. Gym Sound System Parts 201.13 10/10/2017 Capital One N.A. Ford F-150 Parts 132.69 10/10/2017 Capital One N.A. Classroom Supplies 229.44 10/10/2017 Capital One N.A. Culinary Arts Pantry Supplies 84.24 10/10/2017 Capital One N.A. Principles of Hospitality Project 45.69 3frdtl01.p 86-4 Hughes Springs ISD 10/05/18 Page:3 05.18.06.00.12-11.7 Check Register (Dates: 09/01/17 - 08/31/18) 1:40 PM CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT 0 10/10/2017 Capital One N.A. CAST Science Conference Registration 405.00 10/10/2017 Capital One N.A. Elem UIL - chesskid.com 99.00 10/10/2017 Capital One N.A. Business Luncheon (10-16-17) 60.46 10/10/2017 Capital One N.A. Classroom Supplies 110.90 10/10/2017 Capital One N.A. College Guides and Job Posters 203.66 11/01/2017 Capital One N.A. Culinary Arts Pantry Supply 165.63 10/10/2017 Capital One N.A. Classroom Items 22.99 10/10/2017 Capital One N.A. Walkie Talkies 42.98 10/10/2017 Capital One N.A. JH Football Press Box Food 60.18 10/10/2017 Capital One N.A. Classroom Items 17.83 10/10/2017 Capital One N.A. Classroom Supplies 14.20 10/10/2017 Capital One N.A. East Texas Fair Teacher Meals 214.70 10/10/2017 Capital One N.A. FFA Meals: State Fair of TX 155.34 10/10/2017 Capital One N.A. FFA District Wildlife Team Meals 115.10 10/10/2017 Capital One N.A. Influenza Vaccines for Employees 1,056.50 10/10/2017 Capital One N.A. Lunch for Special Board Meeting 9-29-17 81.90 10/10/2017 Capital One N.A. Classroom Items 214.53 10/10/2017 Capital One N.A. Classroom Supplies 154.43 10/10/2017 Capital One N.A. Custodial Cart Tires / Planer Blader 41.55 10/10/2017 Capital One N.A. HS Cheerleaders Meals 81.08 10/10/2017 Capital One N.A. Elem Dictionaries & Novels 116.98 10/10/2017 Capital One N.A. JH Cheer Meals 48.43 10/10/2017 Capital One N.A. JH Football Meals 346.10 10/10/2017 Capital One N.A. JH/JV Football Pressbox/Fieldhouse Drinks 40.92 10/10/2017 Capital One N.A. Classroom Items 211.36 10/10/2017 Capital One N.A. Life Skills Luncheon 65.37 10/10/2017 Capital One N.A. Jr. High Library Book 6.21 10/10/2017 Capital One N.A. JH Cheer Meals 38.61 10/10/2017 Capital One N.A. LearningA-Z.com Renewal Fee 236.52 10/10/2017 Capital One N.A. Classroom Supplies 245.37 10/10/2017 Capital One N.A. Theater Arts Production Supplies 175.38 10/10/2017 Capital One N.A. Mentoring Minds / ESL Supplies 151.47 10/10/2017 Capital One N.A. Counselor Books 51.78 10/10/2017 Capital One N.A. LEO Shirts 239.78 10/10/2017 Capital One N.A. Classroom Supplies 285.58 10/10/2017 Capital One N.A. One-Act Play Performance License 1,495.00 10/10/2017 Capital One N.A. Business Luncheon (Sept. 27, 2017) 37.49 10/10/2017 Capital One N.A. Classroom Supplies 169.41 10/10/2017 Capital One N.A. Toolbox Lock Parts 264.97 3frdtl01.p 86-4 Hughes Springs ISD 10/05/18 Page:4 05.18.06.00.12-11.7 Check Register (Dates: 09/01/17 - 08/31/18) 1:40 PM CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT 0 10/10/2017 Capital One N.A.