3frdtl01.p Silsbee ISD 11:18 AM 06/14/21 05.21.02.00.08-010089 Check Register NO INVOICE NUMBER (Dates: 09/01/20 - 05/31/21) PAGE: 1 BANK CHECK CHECK INVOICE CODE NUMBER DATE VENDOR DESCRIPTION AMOUNT GENERAL OP 192108 05/13/2021 DEWALL, PARRISH SILSBEE VS WOS FOOTBALL -140.00 192123 05/13/2021 JOHNSON, JAIDEN SILSEE VS SHADOW CREEK -30.00 192562 05/13/2021 MOAK, MICHAEL FOOTBALL BOYS TO NEWTON -9.25 192777 05/13/2021 PUTNAM, CARL JR SILSBEE VS CLEVELAND -15.00 193291 05/13/2021 BOOTHMAN, PAULA FALL 2017 -225.00 193936 05/13/2021 COOLEY, CHRISTOPHER ANIYAH COOLEY SES -9.50 193956 05/13/2021 KOUNTZE BASEBALL THOMAS HALL MEMORIAL TOURNAMENT -250.00 193993 05/13/2021 VIDOR HIGH SCHOOL BASEBALL VIDOR CLASSIC -175.00 193998 05/13/2021 WENDY'S GIRLS BASKETBALL -108.78 194210 05/13/2021 ORANGEFIELD HIGH SCHOOL JV TOURNAMENT -175.00 194460 05/13/2021 HAYNES, ERNEST SOFTBALL SCRIMMAGE -12.04 202158 05/14/2021 STORMS, JESSICA TCTELA 2020-1/23/20-1/26/20 -123.44 202577 05/13/2021 WIGGINS, HEATHER FEE CHARGED WHEN CASHING A PER DIEM CHECK -7.50 202743 05/24/2021 PERRY, AMY MARCH 3,5,9,12 HOMEBOUND -27.37 202743 05/24/2021 PERRY, AMY 3/2,10,13 HOMEBOUND -18.40 202743 05/24/2021 PERRY, AMY 3/4,11 HOMEBOUND -11.73 202743 05/24/2021 PERRY, AMY MARCH 3-25 TO LAURA REEVES -36.69 202839 05/20/2021 LAMEY, ABBEY OVERNIGHT-Eve Elliott,Amanda Smith, Cheylyn Brown, Jessica Gore, Brettni -83.72 Borque, Linsey Laird, Abbey Lamey-TCTELA 2020-1/23/20-1/26/20 203275 09/01/2020 SMITH, RANDY FACE MASK -139.96 203596 09/02/2020 ADVANCED SYSTEMS & ALARMS 9/1 TO 9/30 70.00 203597 09/02/2020 BLACKBOARD blackboard renewal 11,336.36 203598 09/02/2020 DTN, LLC WEATHER DATA 3,199.56 203599 09/02/2020 EDUCATIONAL THEATRE ASSOC SHS TROUPE RENEWAL DUES 129.00 203600 09/02/2020 FIDELITY SECURITY LIFE INSURANCE CO. LONE STAR 2 ATHLETICS & ACTIVITIES INCLUDING FOOTBALL 49,900.00 203601 09/02/2020 FORECAST5 ANALYTICS, INC. LICENSE AGREEMENT 9/1 TO 8/31 5,304.00 203602 09/02/2020 FRONTLINE TECHNOLOGIES GROUP, LLC IEP-ESTAR 5 UNLIMITD USAGE FOR INTERNAL EMPLOYEES 10,263.25 203603 09/02/2020 FRONTLINE TECHNOLOGIES GROUP, LLC TIME & ATTENDANCE, UNLIMITED USAGE FOR INTEERNAL EMPLOYEES 7,912.78 203604 09/02/2020 FUNCTION 4 LLC 8/15 - 9/14 646.20 203605 09/02/2020 HARDIN COUNTY APPRAISAL DISTRICT 2020 CONTRIBUTION 80,276.31 203606 09/02/2020 HUDL AD PACKAGE 10,900.00 203607 09/02/2020 LEGEND INSURANCE AGENCY CLASS 2 ATTHLETICS & EXTRACURRICULAR ACTIVITIES INCLUDING FOOTBALL 1,560.00 203608 09/02/2020 LITTLE CYPRESS-MAURICEVILLE CISD DISTRICT 22-4A FEES 9,000.00 203609 09/02/2020 NORTH AMERICAN SOLUTIONS PCAT PROPERTY/ASUALTY RENEWAL 560,229.00 203610 09/02/2020 NORTH AMERICAN SOLUTIONS DEADLY WEAPON PROTECTION RENEWAL 6,945.00 203611 09/02/2020 OUTPOST POWERSPORTS, INC Quote & Purch Req - Outpost Power Sports - Docs Gator - Mike Tomas 15,734.98 203612 09/02/2020 SILSBEE BEE ADMINISTRATION OFFICE 30.00 203613 09/02/2020 SKYWARD ACCOUNTING DEPT ANNUAL LICENSEE FEES 9/1 TO 75,666.00 203614 09/02/2020 SMITH, RANDY FACE MASK 139.96 3frdtl01.p Silsbee ISD 11:18 AM 06/14/21 05.21.02.00.08-010089 Check Register NO INVOICE NUMBER (Dates: 09/01/20 - 05/31/21) PAGE: 2 BANK CHECK CHECK INVOICE CODE NUMBER DATE VENDOR DESCRIPTION AMOUNT GENERAL OP 203615 09/02/2020 TASB, INC. POLICY ON LINE MAINTENANCE 1,025.00 203615 09/02/2020 TASB, INC. POLICY SERVICEE SUBSCRIPTIOIN 9/1 - 8/31 1,100.00 203615 09/02/2020 TASB, INC. ANNUAL SUBSCRIPTION RENEWAL FEE TO HR SERVICES 1,150.00 203616 09/02/2020 TASBO TONYA IVINS AND SHERRIE THORNHILL 270.00 203617 09/02/2020 TEPSA AMANDA JENKINS 629.00 203618 09/02/2020 TEPSA TERRY DEAVER, TAMMY STOUT, ROBERT WILSON, JENNIFER DAURIC, KIM COPLEY 1,720.00 203619 09/02/2020 TEXAS ASSN OF SCHOOL PERSONNEL ADM SHERRIE THORNHILL 110.00 203620 09/02/2020 ALFARO, DANIEL VOLLEYBALL 170.00 203621 09/02/2020 APPLE INC. i pad for teleprompter 299.00 203622 09/02/2020 ATHLETIC SUPPLY INC. Purch Req - Ath Supply - MS FB Materials - Hillin/Smith 4,000.00 203622 09/02/2020 ATHLETIC SUPPLY INC. Athletic Supply - Girls Soccer - Numbers/application for uniforms - Coach 420.00 Daniel 203623 09/02/2020 BEAUMONT FREIGHTLINER - STERLING Beaumont Freightliner Door Glass for buses Silsbee ISD Bid Sheet 196.20 203624 09/02/2020 BEYNON SPORTS SURFACES, INC. repair track 11,930.00 203625 09/02/2020 BLICK ART MATERIALS Art Supplies 4,596.18 203626 09/02/2020 BSN SPORTS backpacks/balls for athletics 646.50 203626 09/02/2020 BSN SPORTS cross country materials 1,372.60 203627 09/02/2020 BURGERS OF BEAUMONT CROSS COUNTRY 138.48 203628 09/02/2020 CHRISTUS HOSPITAL HEARTSAVER FOR SCHOOLCPR CARDS 54.00 203629 09/02/2020 COASTAL WELDING SUPPLY INC hvac bottle rental 10.85 203629 09/02/2020 COASTAL WELDING SUPPLY INC supplies for HVAC 85.20 203630 09/02/2020 INKSPOT PRINTS & GRAPHICS face coverings for band due to covid 735.00 203631 09/02/2020 M & D SUPPLY, INC. OPEN PO AUGUST FOR M&D SUPPLY REGION 5 20200505 71.55 203632 09/02/2020 MARCHMASTER, INC. BAND SUPPLIES 757.40 203632 09/02/2020 MARCHMASTER, INC. Bell Covers for Band 416.55 203633 09/02/2020 O'REILLY AUTOMOTIVE OPEN PO AUGUST FOR O'REILLY AUTO BUY BOARD 551-17 75.21 203634 09/02/2020 PITNEY BOWES GLOBAL FIN SERVICES LLC 6/30 TO 9/29 1,322.49 203635 09/02/2020 SILSBEE ISD FOOD SERVICES FOR ATHLETICS 575.60 203636 09/02/2020 UPSHAW, KADE VOLLEYBALL 170.00 203637 09/02/2020 WILLIAM V MACGILL & CO. replacement probes and smart pad cartridges 594.65 203638 09/02/2020 ZONES PROJECTOR BULBS 582.00 203638 09/02/2020 ZONES adapters for tech 79.50 203638 09/02/2020 ZONES adapters for tech 50.00 203639 09/08/2020 B.E. PUBLISHING Textbooks for health science patho books Buy Board 02888 2,247.81 203640 09/08/2020 BEAUMONT TROPHIES engraving clock for retiree 48.50 203641 09/08/2020 BEELER, GINGER PARKING FOR 2019 TEXAS TRANSITION CONFERENCE 99.14 203642 09/08/2020 GOODHEART WILCOX online books 1,041.00 203643 09/08/2020 HARDIN COUNTY TREASURER COMMISSIONS 677.18 203644 09/08/2020 INFINITY CONNECTIONS installation of 1 cat 6 network drop, surface mounted raceway and faceplate 370.80 3frdtl01.p Silsbee ISD 11:18 AM 06/14/21 05.21.02.00.08-010089 Check Register NO INVOICE NUMBER (Dates: 09/01/20 - 05/31/21) PAGE: 3 BANK CHECK CHECK INVOICE CODE NUMBER DATE VENDOR DESCRIPTION AMOUNT GENERAL OP 203644 09/08/2020 INFINITY CONNECTIONS middle school projector move/installation room 316>110 room 503>313 1,890.00 203644 09/08/2020 INFINITY CONNECTIONS install 6 cat 6 network drops, move 8 drops, install new patch cords and latch 2,336.40 203645 09/08/2020 MCINNIS CONSTRUCTION, INC. Concrete curb work on the new driveway at SMS 6,500.00 203646 09/08/2020 MOTT SUPPLY Mott's Open PO for the month of August 2019-2020 Silsbee ISD Bid Sheet 12.65 2019-2020 203647 09/08/2020 MUNRO'S UNIFORM SERVICE TRANSPORTATION 317.60 203648 09/08/2020 NASCO Voc Ag Monthly Open PO for Jan. 2020 138.20 203649 09/08/2020 O'REILLY AUTOMOTIVE O'Reilly's Auto Parts Open PO for the Month of August 2020 Silsbee ISD Bid 39.96 Sheet 2019-2020 203649 09/08/2020 O'REILLY AUTOMOTIVE O'Reilly's Auto Parts Open PO for the Month of August 2020 Silsbee ISD Bid 179.11 Sheet 2019-2020 203650 09/08/2020 PARKER LUMBER - SILSBEE OPEN PO AUGUST FOR PARKER LUMBER BID LIST 1,915.69 203651 09/08/2020 PARKER LUMBER - SILSBEE Parker's Open PO for the Month of August 2020 Silsbee ISD Bid Sheet 2019-2020 44.98 203652 09/08/2020 PRESENCE LEARNING tele-therapy-speech 4,800.00 203653 09/08/2020 PRO ED PRO ED DYS ASSESSMENT MCDUFF 783.20 203654 09/08/2020 Responsive Learning TAGTONDEMAND.COM MAINTAINED BY RESPONSIVE LEARNING G/T COMPLIANCE FOR TAMMY 395.00 MCDUFF & SUE PENRY 203655 09/08/2020 SOCIAL STUDIES SCHOOL SERVICE SOCIAL STUDIES SUPPLIES 244.45 203655 09/08/2020 SOCIAL STUDIES SCHOOL SERVICE SOCIAL STUDIES SUPPLIES 132.07 203656 09/08/2020 TAGT TAGT COORDINATOR BOOT CAMP C WHITEHEAD 100.00 203657 09/08/2020 TASB, INC. SHARS FOR AUGUST 185.40 203658 09/08/2020 THE HOME DEPOT PRO Computer/Chrome Book Disinfectant Wipes 449.60 203659 09/09/2020 ABM SEPTEMBER 2020 66,671.52 203660 09/09/2020 ADVANCED GRAPHICS printhead for poster machine Kelly Smith 262.49 203660 09/09/2020 ADVANCED GRAPHICS INK AND PAPER FOR POSTER MAKER 272.87 203661 09/09/2020 AT &T AUG 25 THRU SEP 24 52.32 203661 09/09/2020 AT &T AUG 25 THRU SEP 24 71.43 203661 09/09/2020 AT &T AUG 25 THRU SEP 24 52.32 203661 09/09/2020 AT &T AUG 25 THRU SEP 24 42.22 203661 09/09/2020 AT &T AUG 27 THRU SEP 26 142.86 203661 09/09/2020 AT &T AUG 27 THRU SEP 26 6,995.17 203662 09/09/2020 BROADDUS HIGH SCHOOL CROSS COUNTRY MEET 200.00 203663 09/09/2020 COLVIN, DYLAN SCHOLARSHIP 1,000.00 203664 09/09/2020 COMMUNITY COFFEE MIDDLE SCHOOL 146.60 203665 09/09/2020 DELACERDA, SCOTT JASPER FOOTBALL TOTAL 7.25 HOURS 290.00 203666 09/09/2020 ETEX desk calendar 9.19 203666 09/09/2020 ETEX supplies for english dept 304.92 203666 09/09/2020 ETEX Name plate 12.99 203666 09/09/2020 ETEX toner Carla Shutter 215.98 3frdtl01.p Silsbee ISD 11:18 AM 06/14/21 05.21.02.00.08-010089 Check Register NO INVOICE NUMBER (Dates: 09/01/20 - 05/31/21) PAGE: 4 BANK CHECK CHECK INVOICE CODE NUMBER DATE VENDOR DESCRIPTION AMOUNT GENERAL OP 203666 09/09/2020 ETEX ink 193.99 203666 09/09/2020 ETEX Purch Req - ETex - Office Supplies-Toner - Coach Smith 620.28 203667 09/09/2020 GRAINGER OPEN PO SEPT.