01-15-2013 4:59 PM Y-T-D Check Payments 047-901 Comanche ISD … · 2018-09-09 · 09-13-2010 big...
Transcript of 01-15-2013 4:59 PM Y-T-D Check Payments 047-901 Comanche ISD … · 2018-09-09 · 09-13-2010 big...
Date Run: Program: FIN1750
Cnty Dist: Page: 1 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
Finance Reporting
318.0009-02-2010 JV FOOTBALL MEALSDANNY'S BAR-B-Q & CATERING
63.0009-02-2010 FBALL MEALS @ COAHOMADAIRY QUEEN/COAHOMA
288.50FBALL MEALS @ COAHOMA
351.50Check Total:
50.2009-02-2010 REIMB-FINGERPRINTINGJOHNA JULCH
54.9009-02-2010 JV CHEERLEADER MEALS-COAHOMASONIC/MERKEL
7.5609-03-2010 2-SOUND JACKS HS SOUND SYSTEMRICHARD MUSSEY
7.4409-07-2010 MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93
15.0009-09-2010 GATE KEEPER-CISCO-JVFBMARLA BURLESON
15.0009-09-2010 GATE KEEPER-CISCO JVFBLYNETTE LIVINGSTON
275.0009-10-2010 50-FBALL MEALS-CISCO HSFBSONIC/CISCO
300.0009-10-2010 CC ENTRY FEEHICO ATHLETIC BOOSTERS
200.0009-10-2010 CROSS COUNTRY ENTRY FEESAN SABA HIGH SCHOOL
115.0009-10-2010 DEBATE ENTRY FEENATIONAL DEBATE CLINIC
89.9609-10-2010 REIMB-VACUUMKATHY HERRING
4.00REIMB-SERVING TRAYS FOR MEETIN
93.96Check Total:
44.5209-13-2010 BOARD GRANTED SUP-L.LIVINGSTONQUILL
29.0009-13-2010 HP DJ D1660 PRINTERWALMART
49.5009-13-2010 SOFTBALL SCOREBOOKS & LINEUP CGLOVERS EASY SCORE BOOKS
6.4409-13-2010 MEAL @ PARAPROFESSIONAL ACADEMROSE OJEDA
922.2309-13-2010 80-FOUNDATION WORKBOOKSTHE LAMPO GROUP, INC.
83.9309-13-2010 REIMB-BATTERIES FOR CALCULATORCOMANCHE HIGH SCHOOL FUND
190.0009-13-2010 TASSP MEMBERSHIP-SCOTT CARLISLSCOTT CARLISLE
82.50REIMB 10- 2 GB KEY DRIVE
272.50Check Total:
114.0009-13-2010 MILEAGEJASON HENRY
13.99MEALS @ FALL SUMMIT
127.99Check Total:
23,351.0009-13-2010 APPRAISAL FEESCOMANCHE COUNTY APPRAISAL DISTRICT
184.5509-13-2010 ROLLING BAGS, FARM PADSGOPHER SPORT
49.5009-13-2010 VOCATIONAL PROJECT SELECTIONSTEPHEN DAVIS
190.7209-13-2010 REIMB-INKMARY LIVELY
250.0009-13-2010 CROSS COUNTRY ENTRY FEESBROWNWOOD HS ATHLETICS
57.0009-13-2010 REFEREE-CISCO-JVFBJUSTIN BATES
40.0009-13-2010 REFEREE-CISCO-JVFBTRENT GORE
40.0009-13-2010 REFEREE-CISCO-JVFBCURTIS TIPPIE
40.0009-13-2010 REFEREE-CISCO-JVFBEUGENE BATES
209.0009-13-2010 MEMBERSHIP DUES-M.MCPHERRENTASA
384.00MEMBERSHIP DUES-T.DANIEL
593.00Check Total:
350.0009-13-2010 MEMBERSHIPTEXAS ASSOCIATION OF RURAL SCHOOLS
158.5309-13-2010 TECHNOLOGY SUPPLIESRICK REYNOLDS
34.1109-13-2010 BOARD MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93
15.0009-13-2010 CHAIN CREW-CISCO JVFBCODY A. JENSEN
15.0009-13-2010 CHAIN CREW-CISCO JVFBERIC L. AKIN
Date Run: Program: FIN1750
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File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
15.0009-13-2010 CHAIN CREW-CISCO JVFBLUIS D. CALDERON
25.0009-13-2010 CROSS COUNTRY WEBSITEPHIL MURRAY
89.2609-13-2010 HS SUPPLIESQUILL
750.0009-13-2010 CARD FOR HOME EC LAB SUPPLIESBROOKSHIRE THRIFT MART # 93
16.0009-13-2010 JAZZ ENTRY FEEATSSB REGION 7
92.3109-13-2010 HS SUPPLIESQUILL
474.46HS GENERAL SUPPLIES
79.13BOARD GRANTED SUP-J.FISK
91.74HS SUPPLIES
37.40BOARD GRANTED SUP-M.BURLESON
85.49HS SUPPLIES
110.73HS SUPPLIES
81.68HS SUPPLIES
87.29HS SUPPLIES
1,140.23Check Total:
300.0009-13-2010 MEMBERSHIP DUESBIG COUNTRY SCHOOL ADMINISTRATORS
35.4309-13-2010 UIL BREAKFASTBROOKSHIRE THRIFT MART # 93
14.9709-13-2010 UIL BREAKFASTGAIL'S BAKERY
840.0009-13-2010 ENTRY FEE FOR UIL MARCHING & SREGION VII UIL MUSIC
100.0009-13-2010 SUPPLIES-TOMMY DEUTSCHSTAPLES
6.0909-13-2010 SPECIAL ED COOP SNACKSGAIL'S BAKERY
60.0009-13-2010 REG-DYSLEXIA READING CONF-B.JOCESD
60.00REG-DYSLEXIA READING CONF-B.JO
240.00REG-DYSLEXIA READING CONF-P.DA
240.00REG-DYSLEXIA READING CONF-L.UN
240.00REG-DYSLEXIA READING CONF-D.MO
840.00Check Total:
1,495.0009-13-2010 ELEM SOFTWARE-MATH, LANGUAGE AEDUCATIONCITY.COM
60.0009-13-2010 REG-DYSLEXIA READING CONF-B.JOCESD
35.0009-13-2010 REIMB-MEMBERSHIPKIM REEDY
103.90REIMB-SUPPLIES
138.90Check Total:
88.7509-13-2010 5-UIL OAP & ROYALITIESI E CLARK
10.6809-13-2010 CAMPUS IMP TEAM MEETING SUPPLIGAIL'S BAKERY
79.6209-13-2010 SUPPLIES-ANN SHACKELFORDSTAPLES
60.0009-13-2010 REG-DYSLEXIA READING CONF-B.JOCESD
6,443.3109-13-2010 PASS FEE FOR 2010-2011SCHNEIDER ELECTRIC, INC.
165.0009-13-2010 TASSP FALL SUMMIT-JASON HENRYJASON HENRY
500.0009-13-2010 WORKERS COMPCLAIMS ADMINISTRATIVE SERVICE
6,215.00WORKERS COMP
6,715.00Check Total:
12,775.7209-13-2010 SPECIAL ED COOP FEES 2010-2011COMANCHE SPECIAL SERVICES SSA
45.0009-13-2010 LIABILITY INS-TONY DANIELAIM
4,500.0009-13-2010 STUDENT ACCIDENT INSTEXAS MONARCH MANAGEMENT CORP
15,302.00STUDENT ACCIDENT INS
19,802.00Check Total:
1,525.5409-13-2010 UNEMPLOYMENT INS.TASB
1,525.54UNEMPLOYMENT INS.
1,525.54UNEMPLOYMENT INS
1,525.54UNEMPLOYMENT INS.
6,102.16Check Total:
Date Run: Program: FIN1750
Cnty Dist: Page: 3 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
525.0009-13-2010 TACS MEMBERSHIP DUESTEXAS ASSOC. OF COMMUNITY SCHOOL
60.0009-13-2010 SAFETY CONF REGISTRATION-MCPHETEXAS SCHOOL SAFETY CENTER
120.0009-13-2010 504 READING CONF-M.MCPHERRENCESD
120.00504 READING CONF-M.MEGNA
240.00Check Total:
222.5209-13-2010 LODGING @ SAFETY CONF-MEGNAHAMPTON INN
222.53LODGING @ SAFETY CONF-MCPHERRE
445.05Check Total:
478.7109-13-2010 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.
483.87COPIER RENTAL-MS
962.58Check Total:
800.0009-13-2010 TASB HR SERVICES-MEMBERSHIPTASB
650.00TASB POLICY SERVICES-MEMBERSHI
1,450.00Check Total:
245.0009-13-2010 TEXTBOOK CONF FEE-J.HALLTEXTBOOK COORDINATORS ASSOC.TX
1,285.5009-13-2010 CHAIRS FOR HS COMMONS AREASCHOOL OUTFITTERS
99.4809-13-2010 SUPPLIES-J.LACYSTAPLES/STEPHENVILLE
98.64SUPPLIES-M.BAKER
198.12Check Total:
85.0009-13-2010 UIL OAP SCRIPT & ROYALITIESPLAYEDWELL, LLC
209.0009-13-2010 MEMBERSHIP DUES-TONY DANIELKIWANIS CLUB OF COMANCHE
105.0009-13-2010 ICE MACHINE RENTAL-HS LUNCHROOCOOL TIME REFRIGERATION
110.00ICE MACHINE RENTAL-JH ATHLETIC
215.00Check Total:
217.6809-13-2010 FOOD FOR BAND MEALS-COAHOMA GABROOKSHIRE THRIFT MART # 93
2,500.0009-13-2010 WORKERS COMPCLAIMS ADMINISTRATIVE SERVICE
1,750.00WORKERS COMP
4,250.00Check Total:
60.0009-13-2010 SAFETY CONF REGISTRATION-MEGNATEXAS SCHOOL SAFETY CENTER
11.7309-13-2010 MEAL @ COAHOMA FBALL GAMETONY DANIEL
130.3209-13-2010 BOARD TRAINING GUIDESTASB LEADERSHIP TEAM SERVICES
1,399.0009-13-2010 WORKERS COMPCLAIMS ADMINISTRATIVE SERVICE
3,367.0009-13-2010 STUDY ISLAND FOR MSSTUDY ISLAND
313.5009-13-2010 57-FB MEALSCHICKEN EXPRESS/EASTLAND
603.0009-13-2010 RECOGNIZED PLAQUE-HSPADDLE TRAMPS MFG. CO.
10,500.0009-13-2010 15-CREDIT RECOVERY-ODYSSEY WARODYSSEY WARE
700.0009-13-2010 BOARDBOOK RENEWALTASB
192.9309-13-2010 TASA MEMBERSHIP DUES-C.STAHNKETASA
1,450.0009-13-2010 PAPER-JHFLATT STATIONERS
2,905.00PAPER-HS
4,355.00Check Total:
187.9509-13-2010 PIONEER EDITION-NATIONAL GEONATIONAL GEOGRAPHIC SCHOOL PUBLISHI
240.0009-13-2010 REG-504 READING CONF-R.DAVISCESD
152.5409-13-2010 2ND GRADE CSCOPE SUPPLIESNASCO
118.0309-13-2010 CSCOPE SUPPLIES FOR 2ND GRADECOMANCHE ELEMENTARY
99.0009-13-2010 DISCIPLINE TRACKER-ELEMMANSKER ENTERPRISES SOFTWARE
142.9109-13-2010 INK FOR GT CLASSESDATA BAZAAR
18.9909-13-2010 TEACHER SUPPLIES-D.MCGETTESTHE APPLE TREE
190.0009-13-2010 TASSP DUES-JASON HENRYJASON HENRY
Date Run: Program: FIN1750
Cnty Dist: Page: 4 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
17.9809-13-2010 TEACHER SUPPLIES-J.BAUMANTHE APPLE TREE
395.0009-13-2010 4-PDA-ELEMEDUPHORIA INCORPORATED
395.004-PDAS-MS
395.004-PDAS-JH
395.004-PDAS-HS
1,580.00Check Total:
10.0009-13-2010 SCIENCE WORKSHOP-J.ROEMISCHREGION XIV ESC
100.00PARAPROFESSIONAL ACAD-R.OJEDA
100.00PARAPROFESSIONAL ACAD-D.MARTIN
210.00Check Total:
1,155.0009-13-2010 COMP ED MATH PROGRAMALEKS CORP
500.0040-ALEKS FOR COMP ED MATH
900.0040-ALEKS FOR COMP ED MATH
2,555.00Check Total:
89.0009-13-2010 ASCD MEMBERSHIP-C.STAHNKEASCD
-15.0009-13-2010 VOIDCODY A. JENSEN
-15.0009-16-2010 VOIDLANA VANOVERBEKE
15.0009-16-2010 GATE-BRADY-HSFBANN SHACKELFORD
9,851.5009-16-2010 ELEM RENO-DEMOHARRIS ACOUSTICS
270.4409-16-2010 JVFB MEALSPIZZA HUT OF BRADY
15.0009-16-2010 GATE-BRADY-HSFBKACI SUNIGA
15.0009-16-2010 GATE-BRADY-JHFBBECKY JONES
15.0009-16-2010 GATE-BRADY-HSFBBETH FAIRBROTHER
15.0009-16-2010 GATE-BRADY-JHFBCRYSTAL HUGHEY
15.0009-16-2010 GATE-BRADY-JHFBCASSIE GAINES
15.0009-16-2010 GATE-BRADY-JHFBKORI SIDES
15.0009-16-2010 GATE-BRADY-HSFBLANA VANOVERBEKE
15.0009-22-2010 GATE-WHITNEY-JHFBMELANIE SCHWARTZ
15.0009-22-2010 GATE-WHITNEY-JHFBMELINDA MEGNA
15.0009-22-2010 GATE-WHITNEY-JHFBJUDY GORE
77.0009-22-2010 MILEAGE-BRADY JVFBJASON HENRY
11.33MEAL-BRADY JVFB GAME
15.00MEAL-COAHOMA-HSFB
103.33Check Total:
2,675.0009-22-2010 INVENTORYRCI TECHNOLOGIES INC.
60.7509-22-2010 REIMB-SUPPLIESMARENA MCCOY
138.0009-22-2010 REFEREE-BRADY-HSFBROY MCGAUGH
80.0009-22-2010 REFEREE-BRADY-HSFBLATH BOYKIN
80.0009-22-2010 REFEREE-BRADY-HSFBJOE BURNS
80.0009-22-2010 REFEREE-BRADY-HSFBGORDON BEARDEN
1,800.0009-22-2010 ADDL GATE CHANGE-HOMECOMINGCOMANCHE ISD - GATE CHANGE
15.0009-22-2010 CHAIN CREW-WHITENY-JHFBAARON PETRONELLA
15.0009-22-2010 CHAIN CREW-WHITENY-JHFBJACOB ELIZANDO
15.0009-22-2010 CHAIN CREW-WHITNEY-JHFBKEATON HANCOCK
80.0009-22-2010 REFEREE-BRADY-HSFBTYE MOSELEY
15.0009-22-2010 CHAIN CREW-BRADY-JHFBKEATON HANCOCK
15.0009-22-2010 GATE-WHITNEY-JHFBGLENDA ALBIN
15.0009-22-2010 CHAIN CREW-BRADY-JHFBAARON PETRONELLA
Date Run: Program: FIN1750
Cnty Dist: Page: 5 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
15.0009-22-2010 CHAIN CREW-BRADY-JHFBJACOB ELIZANDO
41.9609-22-2010 SPECIAL ED MEALSKORI SIDES
35.0009-22-2010 HS CHEERLEADER MEALSSONIC/ WHITNEY
81.0009-22-2010 MILEAGE-PARAPROFESSIONAL ACADEDAISY MARTINEZ
20.51MEALS-PARAPROFESSIONAL ACACEMY
101.51Check Total:
275.0809-22-2010 JVFB MEALSCHICKEN EXPRESS/WHITNEY
180.0009-22-2010 SCIENCE OLYMPIAD REG FEE-1 TEATEXAS SCIENCE OLYMPIAD
56.3709-22-2010 REIMB-CSCOPE SUPPLIESDENA DAVIS
15.0009-22-2010 GATE-WHITNEY-HSFBEDDY PARKER
15.0009-22-2010 GATE-WHITNEY-HSFBMARENA MCCOY
15.0009-22-2010 GATE-WHITNEY-HSFBDEBRA EVANS
15.0009-22-2010 GATE-WHITNEY-HSFBMICHAEL KUNKEL
106.5009-22-2010 SCRIPPS SPELLING BEE ENROLLMENSCRIPPS NATIONAL SPELLING BEE
70.5809-22-2010 REIMB-SCIENCE SUPPLIESJEFFREY ROEMISCH
-15.0009-22-2010 VOIDKEATON HANCOCK
92.6509-24-2010 LODGING @ TEXTBOOK CONF-J.HALLSPRINGHILL SUITES
6.0009-27-2010 SEP DED LIFE INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
5,751.64SEP DED MISCELLANEOUS DEDUCTS
32.00SEP DED LIFE INSURANCE
18.96SEP DED LIFE INSURANCE
203.51SEP DED HEALTH INSURANCE
1,401.15SEP DED LIFE INSURANCE
3,374.84SEP DED HEALTH INSURANCE
3,117.00SEP DED HEALTH INSURANCE
62.65SEP DED HEALTH INSURANCE
148.50SEP DED HEALTH INSURANCE
400.00SEP DED TAX SHEL. ANNUITY
200.00SEP DED TAX SHEL. ANNUITY
4,146.00SEP DED TAX SHEL. ANNUITY
75.00SEP DED TAX SHEL. ANNUITY
10.00SEP DED TAX SHEL. ANNUITY
1,562.58SEP DED TAX SHEL. ANNUITY
50.00SEP DED TAX SHEL. ANNUITY
20,559.83Check Total:
303.3309-27-2010 SEP DED DEPENDENT CHILD CARECINDY A BILL
433.3309-27-2010 SEP DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA
1,313.1209-27-2010 SEP DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
390.0009-27-2010 SEP DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT
65.0009-27-2010 SEP DED DEPENDENT CHILD CAREWI SCTF
216.6309-27-2010 SEP DED MISCELLANEOUS DEDUCTSTMATE
25.0009-27-2010 SEP DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA
486.0009-27-2010 SEP DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN
1,206.1809-27-2010 SEP DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
48.3409-27-2010 SEP DED UNION DUESASSOC OF TX PROFESSIONAL ED
216.0009-27-2010 SEP DED MISCELLANEOUS DEDUCTSTEXAS CLASSROOM TEACHERS ASSOC
51.8009-27-2010 SEP DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.
9.1709-27-2010 SEP DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS
20.0009-29-2010 CHAIN CREW-WHITNEY-JHFBBRANDON COLCLEASURE
Date Run: Program: FIN1750
Cnty Dist: Page: 6 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
5.0009-29-2010 BALANCE DUE ON CHAIN CREW-WHITJACOB ELIZANDO
15.0009-29-2010 GATE-CLIFTON-JVFBSARAH PHILLIPS
15.0009-29-2010 GATE-CLIFTON-JVFBANN SHACKELFORD
269.0009-29-2010 REG-GT CONF-S.STEPPTAGT CONFERENCE
200.0009-29-2010 CLEAN-UP FBALL FIELDFELLOWSHIP OF CHRISTIAN ATHLETES
10.0009-29-2010 REIMB-SHOULD PAD REPAIRSJOHN FISK
51.9609-29-2010 VIDEOS FOR TAPING GAMESJERYL BRIXEY
32.4309-29-2010 REIMB-TAPES FOR FILMINGJEFFREY ROEMISCH
8.5609-29-2010 SCOUTING MEALERIC SANCHEZ
77.00MILEAGE
85.56Check Total:
5.0009-29-2010 ADDL DUE ON WHITNEY GAMESAARON PETRONELLA
11.4809-29-2010 SCOUTING MEALJACOB STEPHENSON
10.5209-29-2010 SCOUTING MEALERIC SANCHEZ
90.0009-29-2010 TX ASST CONFERENCE REGISTRATIOTASA
103.8009-29-2010 REIMB-AUTO TECH SUPPLIESEDDY PARKER
14.0709-29-2010 REIMB-JANITORIAL SUPPLIESJANIE ESCABAR
200.0009-29-2010 CC ENTRY FEEZEPHYR ISD
240.0009-29-2010 504 CONF REG FEE-D.EVANSCESD
250.0009-29-2010 CC ENTRY FEEGOLDTHWAITE HIGH SCHOOL
7.0809-29-2010 SCOUTING MEALJACOB STEPHENSON
-5.0009-29-2010 VOIDJACOB ELIZANDO
23.9809-30-2010 FLASH DRIVESQUILL
4.99BOARD GRANTED SUP-L.LIVINGSTON
47.49LAMINATING POUCHES
9.09BOARD GRANTED SUP-J.FISK
14.99BOARD GRANTED SUP-B.ENRIQUEZ
58.10BOARD GRANTED SUP-M.GUTIRREZ
58.11BOARD GRANTED SUP-M.GUTIRREZ
17.97BOARD GRANTED SUP-M.MCCOY
92.00BOARD GRANTED SUP-B.FAIRBROTHE
88.04BOARD GRANTED SUP-M.HOLMSLEY
89.50BOARD GRANTED SUP-D.EVANS
22.61BOARD GRANTED SUP-M.LIVELY
91.76BOARD GRANTED SUP-H.GOODE
80.01HS BOARD GRANTED SUPPLIES-S.HA
17.54BOARD GRANTED SUP-M.BURLESON
5.84HS BOARD GRANTED SUPPLIES
722.02Check Total:
106.0009-30-2010 8-TEMP SENSITIVE THERMO LABLESPAPER THEMOMETER COMPANY
379.7909-30-2010 WELDING GAS, CUTTING TIPS, WELWESTAIR-PRAXAIR DIST.INC.
654.0009-30-2010 POSTAGE METER RENTALPITNEY BOWES
1,852.5009-30-2010 PAINT FOR FBALL FIELDPIONEER
797.3309-30-2010 LUNCHROOM SUPPLIESOFFICE DEPOT
48.3009-30-2010 2-NYSTROM DESK ATLAS-UILHERFF JONES
99.0009-30-2010 DISCIPLINE TRACKERMANSKER ENTERPRISES SOFTWARE
389.0509-30-2010 CELL PHONE BILLMID-TEX CELLULAR, LTD.
192.8309-30-2010 SRA MATERIALSMCGRAW-HILL
50.2009-30-2010 FINGERPRINTING-L.ARREOLAL-1 ENROLLMENT SERVICES DIVISION
50.20FINGERPRINTING-R.HEMMEN
50.20FINGERPRINTING-ROSE OJEDA
150.60Check Total:
Date Run: Program: FIN1750
Cnty Dist: Page: 7 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
189.2609-30-2010 ELEM SUPPLIES-AMY CARROLLLONE STAR LEARNING, INC.
218.5009-30-2010 COPIES-ADMKIRBO'S OFFICE MACHINES
75.6009-30-2010 BOARD GRANTED SUP-B.ENRIQUEZQUILL
50.2009-30-2010 FINGERPRINGING-MALLORY HAILEL-1 ENROLLMENT SERVICES DIVISION
64.9809-30-2010 INKSTAPLES
1,411.2009-30-2010 112-MEASURING UP & 5-TEACHER EPEOPLES EDUCATION
42.0109-30-2010 BOARD GRANTED SUP-S.PHILLIPSQUILL
159.1509-30-2010 2 NIGHTS LODGING-READING CONFDOUBLE TREE HOTEL AUSTIN
16.1909-30-2010 JH PRINCIPAL SUPPLIESQUILL
159.1509-30-2010 2 NIGHTS LODGING-READING CONFDOUBLE TREE HOTEL AUSTIN
631.1309-30-2010 COPIES-ELEMKIRBO'S OFFICE MACHINES
337.2609-30-2010 25-ASTRONOMY BOOKS TBR BY TEAFOLLETT EDUCATIONAL SERVICES
100.7509-30-2010 TELEPHONE BILLVERIZON BUSINESS
83.5009-30-2010 UIL STUDY MATERIALSUNIVERSITY INTERSCHOLASTIC LEAGUE
40.25A+ HANDBOOK & SPELLING LIST-UI
69.75UIL STUDY MATERIALS
193.50Check Total:
240.0009-30-2010 BAND BANNERU NAME IT
37.9509-30-2010 MS SUPPLIESSTAPLES
245.0009-30-2010 4-FLAGSTIDMORE FLAGS
109.503-FLAGS
354.50Check Total:
363.0009-30-2010 TEPSA MEMBERSHIP-J.HOLLANDTEPSA
56.0009-30-2010 2-SHORETEL PHONE ADAPTERSTRILLION PARTNERS, INC.
60.9009-30-2010 SPELL IT OUT-UIL SPELLINGTUNE IN
18.902-ART SMART(UIL SUPPLIES)
140.75ART SMART UIL
220.55Check Total:
904.2809-30-2010 JH PRINCIPAL SUPPLIESQUILL
73.8509-30-2010 LISTEN & LEARN UIL SUPPLIESTUNE IN
412.8409-30-2010 POLICY UPDATE 88TASB
7,350.0009-30-2010 175-SIGNING ONLINE CLASSESSIGNING ONLINE, LLC
277.7509-30-2010 CONTROLLERSCHNEIDER ELECTRIC, INC.
316.6709-30-2010 REPAIR SCOREBOARDSPECTRUM CORP.
37.6709-30-2010 SCIENCE SUPPLIES-J.ROEMISCHSCIENCE KIT & BOREAL LAB.
371.55SCIENCE SUPPLIES
409.22Check Total:
1,413.2209-30-2010 ADOBE LICENSE-ANNUALSHI GOVERNMENT SOLUTIONS,INC.
114.4809-30-2010 MS SUPPLIESSCHOOL SPECIALTY
149.88ELEM SUPPLIES
743.99ELEM SUPPLIES
225.22PERM FOLDERS & DIVIDERS-ELEM
1,233.57Check Total:
601.1609-30-2010 ELECTRICITYRELIANT ENERGY SOLUTIONS
9.4609-30-2010 MEAL-MIGRANT WORKSHOPLAURA HERNANDEZ
115.0009-30-2010 SCIENCE CONF REG FEE-D.DAVISSCIENCE TEACHERS ASSC. OF TEXAS
115.00SCIENCE CONF REG FEE-A.BATES
115.00SCIENCE CONF REG FEE-A.TURNER
345.00Check Total:
Date Run: Program: FIN1750
Cnty Dist: Page: 8 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
12.0009-30-2010 FINGERPRINT SEARCHESTEXAS DEPT OF PUBLIC SAFETY
248.1809-30-2010 COPIES-JHKIRBO'S OFFICE MACHINES
340.1609-30-2010 LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
108.0009-30-2010 MEALS @ TEXAS ASST CONFJEROME HALL
47.0009-30-2010 UIL SCIENCECHALK HILL EDUCATIONAL RESOURCES
100.0009-30-2010 SANDPAPER FOR AUTO TECHCENTRAL AUTO PARTS
4,531.0009-30-2010 INSTALL 4 TON UNIT @ PORTABLECOOL TIME REFRIGERATION
255.5109-30-2010 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439
248.51WEEKLY MOP HEAD RENTALS
504.02Check Total:
85.5009-30-2010 ESL TESTS BOOKLETSBALLARD & TIGHE PUBLISHERS
39.6409-30-2010 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
24.8309-30-2010 JANITORIAL SUPPLIESBROOKSHIRE THRIFT MART # 93
13.6509-30-2010 GASATMOS ENERGY
127.36GAS
18.80GAS
281.47GAS
441.28Check Total:
118.8009-30-2010 NEWSPAPERS FOR HSABILENE REPORTER NEWS
33.7809-30-2010 BUSINESS OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
203.82OFFICE SUPPLIES FOR SEPT
20.07OFFICE SUPPLIES FOR SEPT
257.67Check Total:
2,648.9209-30-2010 15-ALUM CORK TACKBOARDSACP DIRECT
90.2109-30-2010 FOOD FOR FBALL GAMESKIM REEDY
26.50BAND SUPPLIES
116.71Check Total:
447.6609-30-2010 2ND GRADES-SCHOLASTIC NEWSSCHOLASTIC INC.
32.0009-30-2010 REIMB-PAPRAPROFESSIONAL CERTMARTHA CORTEZ
120.0009-30-2010 REIMB-ESL TESTMELODY SCHULTE
318.7009-30-2010 50-FBALL MEALS HSFBSONIC/CLIFTON
59.9409-30-2010 HS CHEERLEADER MEALSSONIC/CLIFTON
296.7009-30-2010 LODGING-TEXAS ASST CONF-J.HALLHOLIDAY INN TOWN LAKE
230.0009-30-2010 LODGING-504 CONF-DEBRA EVANSDOUBLE TREE HOTEL AUSTIN
275.0009-30-2010 CC MEALSCHICKEN EXPRESS-HICO
297.6009-30-2010 60-JH FBALL MEALSSONIC/CISCO
61.6109-30-2010 STRIPS & LANCETS FOR GLUCOMETEBROOKSHIRE THRIFT MART # 93
52.0009-30-2010 MILEAGE-CISCO FBALL GAMETONY DANIEL
11.9909-30-2010 STAFF DEV SNACKSBROOKSHIRE THRIFT MART # 93
12.00STAFF DEV SNACKS
12.00STAFF DEV SNACKS
12.00STAFF DEV SNACKS
64.61ELEM NURSING SUPPLIES
112.60Check Total:
305.4309-30-2010 CLEAN BAND UNIFORMSCOMANCHE DRY CLEANERS
395.6909-30-2010 COPIES-HSKIRBO'S OFFICE MACHINES
8,858.7409-30-2010 ELECTRICITYCOMANCHE COUNTY ELECTRIC CO-OP
68.3909-30-2010 MAINT SUPPLIESCARRIER ENTERPRISE, LLC
151.0009-30-2010 MUSIC MEMORYIDEAS
Date Run: Program: FIN1750
Cnty Dist: Page: 9 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
12.4809-30-2010 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
214.5409-30-2010 LEGAL FEES-GENERALSCHWARTZ & EICHELBAUM
1,404.77LEGAL FEES-ELEM RENOVATIONS
1,619.31Check Total:
45.0009-30-2010 MATERIALS TO RECOVER OFFICE BEJ & J SUPPLY, INC.
6.7909-30-2010 SNACKS FOR DIT MEETINGBROOKSHIRE THRIFT MART # 93
106.0109-30-2010 BUS SUPPLIES & PARTSCENTRAL AUTO PARTS
130.0009-30-2010 LABOR-MS COOLERCOOL TIME REFRIGERATION
143.70SUPPLIES FOR MS COOLER
273.70Check Total:
2,000.0009-30-2010 DISTRICT UIL COSTSSAN SABA ISD
271.7209-30-2010 TOOLS FOR AG SHOPHIGGINBOTHAMS/COMANCHE
247.1709-30-2010 LIBRARY SUPPLIESHIGHSMITH CO.
323.2109-30-2010 10-LAMINATING FILMSGENERAL BINDING CORP
53.4409-30-2010 ACESS SCIENCE & ESL SCIENCE PRGREAT SOURCE
162.00ACESS SCIENCE & ESL SCIENCE PR
215.44Check Total:
103.9609-30-2010 DESTINY WEBPATH EXPRESSFOLLETT SOFTWARE COMPANY
72.2409-30-2010 MAINT SUPPLIESCARRIER ENTERPRISE, LLC
69.8109-30-2010 MS OFFICE SUPPLIESFLATT STATIONERS
256.6809-30-2010 ELECTRICAL SUPPLIESELLIOTT ELECTRIC SUPPLY
16,557.6609-30-2010 18-COTO LAPTOPS FOR TEACHERSDELL MARKETING LP
528.5818-COTO LAPTOPS FOR TEACHERS
1,754.8218-COTO LAPTOPS FOR TEACHERS
18,841.06Check Total:
591.8109-30-2010 TONER-MEDIADATA BAZAAR
140.1209-30-2010 ELEM LIBRARY SUPPLIESDEMCO
87.18LITERACY CLOSET SUPPLIES
227.30Check Total:
3,816.7209-30-2010 NETWORK SERVER-EK1100DELL MARKETING LP
26,103.00NETWORK SERVER-EK1100
29,919.72Check Total:
806.7609-30-2010 TONER & INK FOR PRINTERSDATA BAZAAR
207.0109-30-2010 COPIER RENTAL-ADMCANON FINANCIAL SERVICES
1,040.00COPIER RENTAL-ELEM
637.50COPIER RENTAL-JH
702.83COPIER RENTAL-HS
2,587.34Check Total:
12,775.7209-30-2010 SPECIAL ED COOP FEES 2010-2011COMANCHE SPECIAL SERVICES SSA
52.5009-30-2010 30-RS OCTRON FLR LAMPSCAIN ELECTRICAL SUPPLY
325.0009-30-2010 E-SCHOLARSHIPSCOLLEGE GUIDENCE CONSULTANTS
261.0009-30-2010 READY WRITING, DICTIONARY SKILEDUCATIONAL DESIGN CONSULTANTS
11.6710-05-2010 MEAL @ CLIFTON FBALL GAMEEL JARDIN RESTAURANT
11.66MEAL @ CLIFTON FBALL GAME
11.67MEAL @ CLIFTON FBALL GAME
35.00Check Total:
136.2510-07-2010 LODGING @ READING CONF-DAYDOUBLE TREE HOTEL AUSTIN
136.25LODGING @ READING CONF-UNDERWO
136.25LODGING@ READING CONF-MORRIS
408.75Check Total:
Date Run: Program: FIN1750
Cnty Dist: Page: 10 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
107.0010-07-2010 REIMB-SCRUBS FOR LR WORKERSJESSICA KIRKLAND
179.7010-07-2010 REIMB-SCRUBS FOR LR WORKERSSUE HIDROGO
239.6010-07-2010 REIMB-SCRUBS FOR LR WORKERSGLORIA WALKER
379.9810-07-2010 ASTRONOMY BINOCULARSHAYNEEDLE.COM
20.0010-07-2010 MEALS-MEALS-RICHARD & GARYGARY BEAR
83.00MILEAGE-TAKE BUS TO SHOP ABILE
103.00Check Total:
10.0010-07-2010 CHAIN CREW-CLIFTON JVFBBRANDON COLCLEASURE
136.2510-07-2010 LODGING @ READING CONF-JONESDOUBLE TREE HOTEL AUSTIN
10.0010-07-2010 CHAIN CREW-CLIFTON-JVFBJACOB ELIZANDO
10.0010-07-2010 CHAIN CREW-CLIFTON-JVFBAARON PETRONELLA
-10.0010-07-2010 VOIDBRANDON COLCLEASURE
-10.0010-07-2010 VOIDJACOB ELIZANDO
30.0010-08-2010 BALANCE ON SCIENCE CONFSCIENCE TEACHERS ASSC. OF TEXAS
30.00BALANCE ON SCIENCE CONF
30.00BALANCE ON SCIENCE CONF
90.00Check Total:
75.0010-08-2010 MILEAGE-BRECKENRIDGE-RYE SEEDGARY BEAR
24,341.9210-08-2010 ELECTRICITYCONSTELLATION ENERGY, INC.
300.0010-11-2010 2008 TAX NOTES FEEREGIONS
3,230.0010-11-2010 ELEM RENOVATIONSRUTLEDGE ELECTRIC
35.5510-11-2010 HEADLIGHT SWITCH BUS#11ROBERTS TRUCK CENTER
202.2510-11-2010 POWER CONVERTER FBALL PLAYCLOCSPECTRUM CORP.
99.6610-11-2010 ELEM TEACHER SUPPLIES-C.CRIMSCHOOL SPECIALTY
94.0010-11-2010 OXYGEN & ACET BOTTLESWESTAIR-PRAXAIR DIST.INC.
106.1710-11-2010 ELEM TEACHER SUPPLIES-B.WALLACSCHOOL SPECIALTY
812.3010-11-2010 16-COLLEGE TEXTBOOKSRANGER COLLEGE BOOKSTORE
59.3510-11-2010 ELEM TEACHER SUPPLIES-B.WALLACSCHOOL SPECIALTY
364.5010-11-2010 MILEAGE FOR SEPTEMBER-PIG SELESTEPHEN DAVIS
269.0010-11-2010 REIMB-GT CONF REGISTRATIONRUBY SCHUMAN
204.2510-11-2010 ELEM SUPPLIESSCHOOL SPECIALTY
70.8810-11-2010 WELDING SUPPLIES FOR BUS BARNWESTAIR-PRAXAIR DIST.INC.
3,201.0010-11-2010 SCHOOL MESSENGERSCHOOL MESSENGER
302.7710-11-2010 PAINT FOR FBALL FIELDPIONEER
86.2710-11-2010 BOARD GRANTED SUPPLIES-PO4100QUILL
600.0010-11-2010 EXEMPLARY PLAQUES-ELEMPADDLE TRAMPS MFG. CO.
246.00RECOGNIZED PLAQUE
520.00RECOGNIZED PLAQUE-JH
1,366.00Check Total:
242.8510-11-2010 1-PROJECTOR BULBPRO ADVANTAGE
72.2010-11-2010 SCIENCE SUPPLIES-PO3082SCIENCE KIT & BOREAL LAB.
2,096.2510-11-2010 PAINT FOR FBALL FIELDPIONEER
19.7710-11-2010 YEARBOOK SUPPLIES-TBRPATE'S HARDWARE
3.75BUS SUPPLIES
19.01ATHLETIC MAINT SUPPLIES
198.25GROUNDS SUPPLIES
240.78Check Total:
202.4510-11-2010 MAGAZINE SUBSCRIPTIONSMAGAZINE SUBSCRIPTIONS-PTP AUSTIN
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File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
32.0010-11-2010 REIMB-PARA PROF CERTIFICATEKRISTA MUNROE
1,866.8810-11-2010 REPLACE CUTOFF VALVEHEART OF TEXAS MECHANICAL CONTRACTI
119.0410-11-2010 GROUNDS SUPPLIESHOME DEPOT CREDIT SERVICES
17.2510-11-2010 MAINT SUPPLIESHIGGINBOTHAMS/COMANCHE
2,667.3010-11-2010 BUS PARTS & SUPPLIESGAYLE'S AUTOMOTIVE
267.2610-11-2010 TANKLESS WATERHEATERGRAINGER, INC.
10.7010-11-2010 HS SUPPLIES-PO4043QUILL
41.9910-11-2010 SHREDDERSTAPLES
54.97SPECIAL ED SUPPLIES
96.96Check Total:
98.9310-11-2010 SIGN LANGUAGE SUPPLIESSTAPLES
62.2810-11-2010 6-LOCKOUT PADLOCKSGRAINGER, INC.
50.0010-11-2010 SRO OFFICER CONF MEALSCITY OF COMANCHE
289.7110-11-2010 JH FBALL MEALSSONIC/CLIFTON
305.2410-11-2010 TRANSFORMERCARRIER ENTERPRISE, LLC
178.0010-11-2010 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439
2,220.0410-11-2010 FUELCENTRAL TEXAS ENERGY SUPPLIERS
6,930.6610-11-2010 FUELROSS PETROLEUM INC
76.1010-11-2010 SPECIAL ED SUPPLIESETA/ CUISENAIRE
188.0010-11-2010 FLAGSTIDMORE FLAGS
211.4010-11-2010 10-PADLOCK KEYEDGRAINGER, INC.
312.0010-11-2010 REPAIR ICE MACHINE ELEM CAFETECLEVE & ROBIN INC.
6.00FUSE
162.50LABOR-AC @ JH KITCHEN
480.50Check Total:
25.4010-11-2010 SHIPPING ON PACKAGEUPS
478.7110-11-2010 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.
215.34COPIER RENTAL-MS
498.27COPIER RENTAL-MS
1,192.32Check Total:
26.3510-11-2010 AG SHOP SUPPLIESWESTAIR-PRAXAIR DIST.INC.
57.20AG SHOP SUPPLIES
83.55Check Total:
149.9910-11-2010 TONERSTAPLES
5.9510-11-2010 AG SHOP SUPPLIESWESTAIR-PRAXAIR DIST.INC.
1,675.0010-11-2010 ENVIRONMENTAL MEMBERSHIPTASB
220.0010-11-2010 REGISTER 2 BOILERS @ JHTEXAS DEPT OF LICENSING & REGULATIO
62.0010-11-2010 INSPECTION BUS#A-1TRUCK AG AND AUTO INC
28.0010-11-2010 WATERTHE WATER STORE
47.9510-11-2010 UIL DICTIONARY & LISTENINGTUNE IN
9,257.2210-11-2010 VOICE OVER IP SERVICESTRILLION PARTNERS, INC.
605.9410-11-2010 6-ADOBE LICENSESHI GOVERNMENT SOLUTIONS,INC.
85.6110-11-2010 BOARD GRANTED SUPPLIES-KUNKELSTAPLES
96.5810-11-2010 BOARD GRANTED SUPPLIES-CUELLARSTAPLES
61.99SPECIAL ED SUPPLIES
61.47BOARD GRANTED SUPPLIES-REEDY
220.04Check Total:
100.4610-11-2010 HS SUPPLIESSTAPLES
70.25HS SUPPLIES
170.71Check Total:
Date Run: Program: FIN1750
Cnty Dist: Page: 12 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
41.9810-11-2010 HEADPHONESSTAPLES
13.47ELEM SUPPLIES
76.31BOARD GRANTED SUPPLIES-FRANKLI
41.99LIBRARY SUPPLIES
101.31BOARD GRANTED SUPPLIES-BLACKWE
275.06Check Total:
19.9910-11-2010 SIGN LANGUAGE SUPPLIESSTAPLES
181.1310-11-2010 CONCRETE-ELEM RENOVATIONINGRAM CONCRETE, L.L.C.
15.0010-11-2010 FLAT BUS#1FRONTIER TIRE & SERVICE, INC.
453.2810-11-2010 MAINT SUPPLIESPATE'S HARDWARE
6.0010-11-2010 FLAT BUS#6FRONTIER TIRE & SERVICE, INC.
2,937.2510-11-2010 FOOTBALL SUPPLIESATHLETIC SUPPLY, INC.
1,232.0044-LOCKER SEAT CUSHIONS
840.0012-GST FOOTBALLS
242.0011-OFFSEASON TOPS & SHORTS
1,477.00GIRLS BBALL SUPPLIES
109.003-JH GIRLS JERSEYS
750.0010-SCHUTT RECRUIT HELMETS
1,050.00JH FOOTBALL SUPPLIES
400.002-PARACHUTES, 2-SPEED TRAINERS
906.0040-CC TOPS, 2 SHOES, WATER BOT
50.001-WOMENS BASKETBALL
350.0050-JH GIRLS SHIRTS
825.0011-UNDER ARMOUR SHIRTS
11,168.25Check Total:
498.0010-11-2010 BAND INSTRUMENT REPAIRSALP MUSIC
2,175.00CLARINET BUFFET W 5RV #489250
400.00CLARINET #A22973
410.00CLARINET #307905
500.00CLARINET #P0125568
595.00TRUMPET #G42324
4,578.00Check Total:
660.0010-11-2010 22-COACHING SHORTS W/PRINTATHLETIC SUPPLY, INC.
675.0010-11-2010 TRUMPET #204886ALP MUSIC
27,878.8810-11-2010 FOODLABATT FOOD SERVICE
32.6410-11-2010 4 BOXES AAA BATTERIESINTERSTATE ALL BATTERY
65.8910-11-2010 5TH GRADE MAGAZINE ORDERSTORYWORKS
213.0010-11-2010 GT SUPPLIESBROWNWOOD BULLETIN
33.9310-11-2010 NURSING SUPPLIESBROOKSHIRE THRIFT MART # 93
2,083.7710-11-2010 FOODBEN E. KEITH CO.
430.07NON-FOOD
2,513.84Check Total:
335.0710-11-2010 CLEANING SUPPLIES FOR LUNCHROOBAXTER CHEMICAL JANITORIAL
107.46CLEANING SUPPLIES FOR LUNCHROO
183.72CLEANING SUPPLIES FOR LUNCHROO
626.25Check Total:
16.0310-11-2010 FOODBROOKSHIRE THRIFT MART # 93
9.03FOOD
16.68FOOD
8.85NON-FOOD
50.59Check Total:
7.7410-11-2010 REIMB PETTY CASH FOR BREAD PURCOMANCHE LUNCHROOM
Date Run: Program: FIN1750
Cnty Dist: Page: 13 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
180.3510-11-2010 FOOD STORAGEPILGRIMS PRIDE/PFS
519.6910-11-2010 FOODBLUE BELL CREAMERIES
1,198.2410-11-2010 FOODMRS. BAIRD'S BAKERIES
7,801.9310-11-2010 MILKGANDY'S DAIRIES, INC.
529.2110-11-2010 BAND SUPPLIESALP MUSIC
3,259.0010-11-2010 FOOTBALL SUPPLIESATHLETIC SUPPLY, INC.
525.0010-11-2010 TRUMPET #H31327ALP MUSIC
536.0010-11-2010 FOOTBALL SUPPLIESATHLETIC SUPPLY, INC.
30.0010-11-2010 DISMOUNT TIRES-BUS#11FRONTIER TIRE & SERVICE, INC.
1,178.0010-11-2010 OFFSEASON SHORTS & SHIRTSATHLETIC SUPPLY, INC.
7.0010-11-2010 REPAIR FLATFRONTIER TIRE & SERVICE, INC.
499.9010-11-2010 10-ADAPTERSDELL MARKETING LP
31.4710-11-2010 INK FOR PEIMS PRINTERDATA BAZAAR
36.0010-11-2010 80-NEWSPAPERSCOMANCHE CHIEF
55.00LEGAL NOTICE-FIRST PUBLIC HEAR
24.00NEWSPAPER SUB-LIVINGSTON
179.95WINDOW ENVELOPES FOR HS
129.95ENVELOPES FOR HS
424.90Check Total:
99.0010-11-2010 PARTS-REPLACE TSTAT HS KITCHENCOOL TIME REFRIGERATION
92.0010-11-2010 TIRE FOR COACHES GATORFRONTIER TIRE & SERVICE, INC.
195.0010-11-2010 LABOR-REPLACE TSTAT HS KITCHENCOOL TIME REFRIGERATION
40.8310-11-2010 DRAIN GATOR KITCARRIER ENTERPRISE, LLC
3,136.4810-11-2010 TRASHCITY OF COMANCHE
3,799.2210-11-2010 NON-FOODLABATT FOOD SERVICE
750.8410-11-2010 SEWERCITY OF COMANCHE
16.2510-11-2010 5-KEYSCLARK TRACTOR
46.50KIT FOR LAWN MOWER
62.75Check Total:
2,179.7410-11-2010 WATERCITY OF COMANCHE
216.0110-11-2010 REIMB-BAND MEALS @ FBALL GAMESCOMANCHE HIGH SCHOOL FUND
132.0010-11-2010 4-PRACTICE SHOESATHLETIC SUPPLY, INC.
1,449.0023-FBALL SHOES
1,581.00Check Total:
322.9210-11-2010 12-SLOAN ACTUATORY CART ASSMBROWNWOOD PLUMBING SUPPLY CO
670.1310-11-2010 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
1,201.18JANITORIAL SUPPLIES
13.08JANITORIAL SUPPLIES
146.12JANITORIAL SUPPLIES
1,558.29JANITORIAL SUPPLIES
3,588.80Check Total:
14.5010-11-2010 INSPECTION STICKER-92 CHEVY TRCOMANCHE TIRE AND EQUIPMENT
109.2810-11-2010 DETERGENTBROOKSHIRE THRIFT MART # 93
12.5110-11-2010 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
50.8510-11-2010 SNACKS FOR INSERVICE MEETINGBROOKSHIRE THRIFT MART # 93
77.0010-11-2010 REIMB-ESL CERTIFICATESUSAN A. JONES
94.0010-11-2010 1-TRANSFORMERCLEVE & ROBIN INC.
161.2110-11-2010 2-40AMP FUSES 3-30 AMP FUSESCARRIER ENTERPRISE, LLC
291.814-1/4HP MOTOR
453.02Check Total:
Date Run: Program: FIN1750
Cnty Dist: Page: 14 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
110.0010-11-2010 ICE MACHINE RENTAL-JH ATHLETICCOOL TIME REFRIGERATION
105.00ICE MACHINE RENTAL-HS LUNCHROO
215.00Check Total:
20.5510-11-2010 DETERGENTBROOKSHIRE THRIFT MART # 93
-275.0010-12-2010 VOID-PRINTED ON PAPERAMET
275.00REG MIGRANT CONF-R.MALDONADO
-275.00VOID-PRINTED ON PAPER
-275.00VOID-PRINTED ON PAPER
275.00REG MIGRANT CONF-J.HALL
-275.00VOID-PRINTED ON PAPER
275.00REG MIGRANT CONF-L.HERNANDEZ
275.00REG MIGRANT CONF-K.COWAN
.00Check Total:
20.7410-12-2010 BOARD MEETING SNACKSSUBWAY/COMANCHE
20.4710-12-2010 BOARD MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93
41.21Check Total:
40.0010-13-2010 REFEREE-CLIFTON-JVFBTAYLOR WATSON
15.0010-13-2010 GATE-BRECKENRIDGE-JHFBDONNA C JONES
15.0010-13-2010 GATE-BRECKENRIDGE-JHFBSUSAN A. JONES
15.0010-13-2010 GATE-BRECKENRIDGE-JHFBTHOMAS WILSON
30.0010-13-2010 REFEREE-COMANCHE GAMESCURTIS TIPPIE
30.2510-13-2010 REIMB-HS BOARD GRANTED SUPPLIEJEFFREY ROEMISCH
70.0010-13-2010 REFEREE-CLIFTON-JVFBMICHAEL MITCHELL
40.0010-13-2010 REFEREE-CLIFTON-JVFBSTEVE WATSON
30.0010-13-2010 REFEREE-COMANCHE GAMESTRENT GORE
40.0010-13-2010 REFEREE-CLIFTON-JVFBBILLY DEEDS
47.0010-13-2010 REFEREE-COMANCHE GAMESJUSTIN BATES
14,291.4810-13-2010 ELEM RENOVATIONSHEART OF TEXAS MECHANICAL CONTRACTI
200.0010-13-2010 CC ENTRY FEESPRIDDY HIGH SCHOOL
15.0010-13-2010 GATE-BRECKENRIDGE-HSFBJUDY LACY
15.0010-13-2010 GATE-BRECKENRIDGE-HSFBSYLVIA HAAS
15.0010-13-2010 GATE-BRECKENRIDGE-HSFBRICK REYNOLDS
15.0010-13-2010 GATE-BRECKENRIDGE-HSFBSUSAN ALEXANDER
30.0010-13-2010 REFEREE-COMANCHE GAMESEUGENE BATES
275.0010-13-2010 PROJECT GRADUATION FROM TXDOTCOMANCHE HIGH SCHOOL FUND
10.0010-13-2010 MEAL @ UIL MEETINGGUINN SMITH
50.6710-13-2010 REIMB-CSCOPE SUPPLIESAMBER BATES
100.0010-15-2010 CLEAN FOOTBALL FIELDRAY SEIDER
34.6610-18-2010 REIMB MEALS@ DYS READING CONFBECKY JONES
37.9210-18-2010 REIMB MEALS @ DYS READING CONFPAULA DAY
390.0010-19-2010 OCT DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT
1,238.5010-19-2010 OCT DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
433.3310-19-2010 OCT DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA
200.00OCT DED TAX SHEL. ANNUITY
50.00OCT DED TAX SHEL. ANNUITY
1,562.58OCT DED TAX SHEL. ANNUITY
10.00OCT DED TAX SHEL. ANNUITY
75.00OCT DED TAX SHEL. ANNUITY
4,146.00OCT DED TAX SHEL. ANNUITY
25.00OCT DED TAX SHEL. ANNUITY
400.00OCT DED TAX SHEL. ANNUITY
5,801.64OCT DED MISCELLANEOUS DEDUCTS
148.50OCT DED HEALTH INSURANCE
Date Run: Program: FIN1750
Cnty Dist: Page: 15 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
62.65OCT DED HEALTH INSURANCE
3,095.08OCT DED HEALTH INSURANCE
1,401.15OCT DED LIFE INSURANCE
3,351.74OCT DED HEALTH INSURANCE
18.96OCT DED LIFE INSURANCE
32.00OCT DED LIFE INSURANCE
6.00OCT DED LIFE INSURANCE
203.51OCT DED HEALTH INSURANCE
21,023.14Check Total:
303.3310-19-2010 OCT DED DEPENDENT CHILD CARECINDY A BILL
486.0010-19-2010 OCT DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN
9.1710-19-2010 OCT DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS
72.5210-19-2010 OCT DED UNION DUESASSOC OF TX PROFESSIONAL ED
216.0010-19-2010 OCT DED MISCELLANEOUS DEDUCTSTEXAS CLASSROOM TEACHERS ASSOC
51.8010-19-2010 OCT DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.
1,206.1810-19-2010 OCT DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
9.7710-20-2010 JH SUPPLIESGAIL'S BAKERY
368.2010-20-2010 ELECTRICITYRELIANT ENERGY SOLUTIONS
8,419.1710-20-2010 ELECTRICITYCOMANCHE COUNTY ELECTRIC CO-OP
38.40ELECTRICITY
8,457.57Check Total:
47.7410-20-2010 REIMB MEALS @ DYL READING CONFLOU UNDERWOOD
32.0010-20-2010 REIMB-PARA PROF CERTIFICATEMALLORY HAILE
13.3510-20-2010 SNACKS FOR COOP MEETINGGAIL'S BAKERY
170.3310-20-2010 COACHES SHIRTSU NAME IT
170.34COACHES SHIRTS
340.67Check Total:
72.0010-20-2010 MEALS @ ASBESTOS CONFGARY BEAR
15.0010-20-2010 GATE-EASTLAND-JVFBTOMMY DEUTCH
72.0010-20-2010 MEALS @ ASBESTOS CONFRICHARD MUSSEY
22.1610-20-2010 SUPPLIESGAIL'S BAKERY
16.1010-20-2010 LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
185.3010-20-2010 LODGING @ ASBESTOS TRAININGLA QUINTA INN & SUITES
64.8710-20-2010 CHEERLEADER MEALSDAIRY QUEEN/EASTLAND
12.0010-20-2010 REIMB-2 SCRUBSJESSICA KIRKLAND
170.3310-20-2010 COACHES SHIRTSU NAME IT
9.7710-20-2010 SNACKS FOR JH MEETINGGAIL'S BAKERY
15.0010-20-2010 GATE-EASTLAND-JVFBIRIS HERNANDEZ
66.2810-20-2010 SNACKS FOR MEETINGGAIL'S BAKERY
75.0010-22-2010 TRAINING FEE-TRANSPORTATIONTAPT
40.00MEMBERSHIP FEES-GARY & RICHARD
115.00Check Total:
93.0910-22-2010 LODGING @ TRANSP TRAININGINN OF THE HILLS
9.2810-22-2010 MEAL @ EASTLAND FBALL GAME-DANCHICKEN EXPRESS OF EASTLAND
9.27MEAL @ EASTLAND FBALL GAME-HEN
9.27MEAL @ EASTLAND FBALL GAME-CAR
27.82Check Total:
15.0010-28-2010 GATE-DUBLIN-HSFBLEANNE INGRAM
15.0010-28-2010 GATE-DUBLIN-HSFBBRANDI ENRIQUEZ
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108
Reason AmountPayeeCheck Date
15.0010-28-2010 GATE-DUBLIN-HSFBMELANIE HOLMSLEY
15.0010-28-2010 GATE-DUBLIN-JHFBMYRA SUE BENEDICT
15.0010-28-2010 GATE WORKERS-DUBLIN JHFBTHOMAS WILSON
120.0010-28-2010 EMBROIDERY ON STRAPSU NAME IT
596.80JERSEY NAME PLATES
40.00WORKOUT SHIRTS
756.80Check Total:
97.0010-28-2010 POP-UP TENT FOR TRACKJEFFREY ROEMISCH
54.9910-28-2010 REIMB-TIRE & CASTER FOR WATERBOBBY BLACKWELL
24,341.9210-28-2010 ELECTRICITYCONSTELLATION ENERGY, INC.
10.0010-28-2010 MEAL @ MIGRANT WORKSHOPROSA MALDANADO
59.5210-28-2010 REIMB-HOMELESS SUPPLIES FOR STKAYLA HICKS
-54.9910-28-2010 VOIDBOBBY BLACKWELL
317.2710-28-2010 GASATMOS ENERGY
15.0010-28-2010 GATE-DUBLIN-HSFBROY SHACKELFORD
15.0010-28-2010 GATE-DUBLIN-JHFBPATRICIA MENDOZA
17.5210-28-2010 REIMB-STUDENT SUPPLIESLEANNE INGRAM
85.0010-28-2010 MILEAGE-ESC 14 NURSING WORKSHOMONA CLIFTON
339.5410-28-2010 GASATMOS ENERGY
36.0010-28-2010 MEALS @ TRAININGGARY BEAR
181.5410-31-2010 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
1,092.85FILE CABINETS-TEA AUDIT
1,274.39Check Total:
3,133.5610-31-2010 TRASHCITY OF COMANCHE
65.1010-31-2010 LIBRARY SUPPLIESHIGHSMITH CO.
20.0010-31-2010 2-MEALS @ MIGRANT WORKSHOPJASON HENRY
10.001-MEAL @ MIGRANT WORKSHOP
30.00Check Total:
450.0010-31-2010 1-SHOULDER PAD(DOUGLAS)ATHLETIC SUPPLY, INC.
110.0010-31-2010 ICE MACHINE RENTAL-GYMCOOL TIME REFRIGERATION
105.00ICE MACHINE RENTAL- LUNCHROOM
215.00Check Total:
437.9210-31-2010 PROPANECENTRAL TEXAS ENERGY SUPPLIERS
1,391.7910-31-2010 BOOKSFOLLETT LIBRARY RESOURCES
148.7310-31-2010 BINDERS & LOCKS-TEA AUDITADVANTAGE OFFICE PRODUCTS, LLC
146.94LOCKS FOR FILE CAB-TEA AUDIT
215.45NOTEBOOKS & OFFICE SUPPLIES
13.89BUSINESS OFFICE SUPPLIES
525.01Check Total:
23.7310-31-2010 BAND MEALSBROOKSHIRE THRIFT MART # 93
45.64BAND MEALS
69.37Check Total:
330.0010-31-2010 PAINT FOR FBALL FIELDPIONEER
41.7410-31-2010 RECEIPT BOOKSCOMANCHE CHIEF
36.00NEWS @ HS 80
77.74Check Total:
31.2510-31-2010 TAGS FOR COTO COMPUTERSGORE BROS. INC.
14.25TAGS FOR COTO COMPUTERS
45.50Check Total:
156.0010-31-2010 GROUNDS SUPPLIES-ROUNDUPHOME DEPOT CREDIT SERVICES
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
135.9610-31-2010 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
105.7310-31-2010 GROUNDS SUPPLIESPATE'S HARDWARE
995.0510-31-2010 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
189.2810-31-2010 SUPPLIES-HS PORTABLE AWNINGPATE'S HARDWARE
30.77MAINTENANCE SUPPLIES
220.05Check Total:
16.0010-31-2010 PARKING @ REG CC MEETMICKY BAKER
936.00MEALS @ REG CC MEET
1,218.00LODGING @ REG CC MEET
2,170.00Check Total:
45.0610-31-2010 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
99.0010-31-2010 DISCIPLINE TRACKER-HSMANSKER ENTERPRISES SOFTWARE
569.8410-31-2010 SEWERCITY OF COMANCHE
1,620.05WATER
2,189.89Check Total:
1,654.3210-31-2010 TELEPHONE BILLVERIZON
215.3410-31-2010 COPIER RENTAL-ANNUAL STAFFXEROX CAPITAL SERVICES, INC.
77.7610-31-2010 CC TOPS & SHORTSATHLETIC SUPPLY, INC.
786.24CC TOPS & SHORTS
864.00Check Total:
538.6710-31-2010 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.
478.71COPIER RENTAL-MS
1,017.38Check Total:
702.8310-31-2010 COPIER RENTAL-HSCANON FINANCIAL SERVICES
478.7110-31-2010 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.
637.5010-31-2010 COPIER RENTAL-JHCANON FINANCIAL SERVICES
1,040.00COPIER RENTAL-ELEM
207.01COPIER RENTAL-ADM OFFICE
1,884.51Check Total:
244.0010-31-2010 HS SHOWER SUPPLIESBROWNWOOD PLUMBING SUPPLY CO
29.0710-31-2010 17-BOOKSFOLLETT LIBRARY RESOURCES
98.8610-31-2010 OFFICE 2010 & MEMORYDELL MARKETING LP
159.98OFFICE 2010 & MEMORY
258.84Check Total:
145.6510-31-2010 ELEM SUPPLIESSCHOOL SPECIALTY
266.0710-31-2010 LONG DISTANCEVERIZON BUSINESS
35.0010-31-2010 FLOWERS-BARNES SERVICEJOHNSON'S FLORIST
829.5010-31-2010 SUPPLIES FOR RAIN GUTTER-PORTABRADBERRY'S BUILDING SUPPLY
2,200.0010-31-2010 LABOR-PORTABLE BLDG AWNINGMIDDLE-TEX ENTERPRISE
364.9310-31-2010 CLEAN BAND UNIFORMSCOMANCHE DRY CLEANERS
15.0010-31-2010 FLAT-BUS#11FRONTIER TIRE & SERVICE, INC.
326.002-225/75/16 TIRES
224.002-225-60-16 TIRES
565.00Check Total:
200.0010-31-2010 BBALL ENTRY FEESSTEPHENVILLE LIONS CLUB
200.0010-31-2010 BBALL ENTRY FEESCOLEMAN HS ATHLETICS
142.7410-31-2010 CC MEALSDAIRY QUEEN OF GOLDTHWAITE
253.52JH CC MEALS
396.26Check Total:
180.0010-31-2010 CC MEALSCICI'S OF BROWNWOOD
335.92JH CC MEALS
515.92Check Total:
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
150.0010-31-2010 JH BBALL ENTRY FEESHENDERSON PTO
1,661.4510-31-2010 TELEPHONE BILLVERIZON
60.0010-31-2010 REFEREE-DUBLIN-JHFBEUGENE BATES
31.3610-31-2010 FOODLABATT FOOD SERVICE
60.0010-31-2010 REFEREE-DUBLIN-JHFBCURTIS TIPPIE
100.0010-31-2010 REFUND-RENTAL-TODAY'S GIRLKAY LYNN SCOTT
-17.0010-31-2010 VOIDJUSTIN BATES
-47.00VOID
-64.00Check Total:
19.1710-31-2010 TYPEWRITER RIBBONCOMANCHE CHIEF
30,206.0010-31-2010 INSURANCE-COM PROPERTYHIGGINBOTHAM & ASSOCIATES, INC.
308.00INSURANCE-CRIME
799.00INSURANCE-GENERAL LIABILITY
2,750.00INS-EDUCATION LEGAL LIABILITY
1,000.00FLEET INSURANCE
500.00INSURANCE ON SE BUSES
6,635.00FLEET INSURANCE
42,198.00Check Total:
52.0010-31-2010 HOMEBOUND MILEAGELYNETTE LIVINGSTON
22.00MEALS-DEBATE TEAM
74.00Check Total:
15.5010-31-2010 INDEX CARDS FOR UIL MATHDAVID BRIDGES
302.4510-31-2010 AP BIO MANUALS PRINTEDBETH FAIRBROTHER
52.16REIMB-BIOLOGY SUPPLIES
354.61Check Total:
30.0010-31-2010 DEBATE ENTRY FEESCHINA SPRINGS HS
48.0010-31-2010 MILEAGE-EASTLAND FBALL GAMETONY DANIEL
77.0010-31-2010 REFEREE-DUBLIN-JHFBJUSTIN BATES
5.4510-31-2010 MEAL @ REGIONAL CC MEETTONY DANIEL
803.4210-31-2010 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
9.9210-31-2010 FOODBROOKSHIRE THRIFT MART # 93
72.2510-31-2010 REIMBURSE-NON-FOODCOMANCHE LUNCHROOM
988.6610-31-2010 FOODBLUE BELL CREAMERIES
8,327.7610-31-2010 FOODGANDY'S DAIRIES, INC.
24.9910-31-2010 OFFICE HEATER FOR LRHIGGINBOTHAMS/COMANCHE
1.5210-31-2010 ART SUPPLIESNASCO
28,602.4210-31-2010 FOODLABATT FOOD SERVICE
4,149.12NON-FOOD
32,751.54Check Total:
3.9810-31-2010 BUS PARTSGAYLE'S AUTOMOTIVE
4.99BUS PARTS
8.97Check Total:
40.0010-31-2010 WATERTHE WATER STORE
17,191.1910-31-2010 ELECTRICITYCONSTELLATION ENERGY, INC.
1,125.0010-31-2010 BALANCE ON INVENTORYRCI TECHNOLOGIES INC.
33.5510-31-2010 FUEL FOR CARVISA
16.99FOOD FOR BOARD MEETING
50.54Check Total:
83.0010-31-2010 MILEAGE-ABILENE-W2 WORKSHOPLYNDA WARREN
262.0010-31-2010 MILEAGE-EQUIP SHOW @ TX MOTORGARY BEAR
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
1,162.0010-31-2010 FOODBEN E. KEITH CO.
47.0010-31-2010 REFEREE-COMANCHE-JHFBJUSTIN BATES
24.0010-31-2010 BOOKS-CLYDE-HSBBJERRI VAUGHN
16.0010-31-2010 CLOCK-CLYDE-HSBBQMARCIA GLASGOW
60.0010-31-2010 REFEREE-DUBLIN-JHFBTRENT GORE
85.0010-31-2010 REFEREE-BRECKENRIDGE-HSFBGORDON BEARDEN
85.0010-31-2010 REFEREE-BRECKENRIDGE-HSFBJESSE CARDOZA
100.0010-31-2010 REFEREE-BRECKENRIDGE-HSFBLARRY WILLIAMS
85.0010-31-2010 REFEREE-BRECKENRIDGE-HSFBMARCUS REVADA
85.0010-31-2010 REFEREE-BRECKENRIDGE-HSFBRAY MARTINEZ
50.0010-31-2010 REFEREE-EASTLAND-JVFBTYE MOSELEY
76.0010-31-2010 REFEREE-EASTLAND-JVFBBRIT VANZANDT
50.0010-31-2010 REFEREE-EASTLAND-JVFBLATH BOYKIN
50.0010-31-2010 REFEREE-EASTLAND-JVFBJEROMY BOBO
90.0010-31-2010 REFEREE-BRECKENRIDGE-JHFBRICKY JOHNSON
6.5010-31-2010 REIMB-JANITORIAL SUPPLIESJANIE ESCABAR
90.0010-31-2010 REFEREE-BRECKENRIDGE-JHFBJEROMY BOBO
145.0010-31-2010 REFEREE-BRECKENRIDGE-JHFBROY MCGAUGH
90.0010-31-2010 REFEREE-BRECKENRIDGE-JHFBCURTIS TIPPIE
30.0010-31-2010 REFEREE-COMANCHE JHFBEUGENE BATES
47.0010-31-2010 REFEREE-COMANCHE-JHFBJUSTIN BATES
30.0010-31-2010 REFEREE-COMANCHE-JHFBCURTIS TIPPIE
30.0010-31-2010 REFEREE-COMANCHE-JHFBTRENT GORE
85.0010-31-2010 REFEREE-WHITNEY-HSFBSTEVE WATSON
141.0010-31-2010 REFEREE-WHITNEY-HSFBRICKY PRESCOTT
85.0010-31-2010 REFEREE-WHITNEY-HSFBRUSTY CLIPPINGER
85.0010-31-2010 REFEREE-WHITNEY-HSFBWES MCMILLIAN
85.0010-31-2010 REFEREE-WHITNEY-HSFBRICHARD PEREZ
40.0010-31-2010 PESTICIDE TRAINING-G.BEARERATH AG COMMITTEES
40.0010-31-2010 CHAIN CREW-4 GAMESJACOB ELIZANDO
60.0010-31-2010 CHAIN CREW-6 GAMESBRIAN DRISKILL
80.0010-31-2010 REFEREE-DUBLIN-HSFBLLOYD CLIPPINGER
80.0010-31-2010 REFEREE-DUBLIN-HSFBALBERT LARREA
100.0010-31-2010 REFEREE-DUBLIN-HSFBFORREST BLANTON
80.0010-31-2010 REFEREE-DUBLIN-HSFBLATH BOYKIN
80.0010-31-2010 REFEREE-DUBLIN-HSFBTYE MOSELEY
15.0010-31-2010 GATE-GODLEY-JVFBSTEPHEN DAVIS
15.0010-31-2010 GATE-GODLEY-JVFBLEAH FRANCO
1,803.9010-31-2010 CHARTER BUS-COAHOMA FBALL GAMEGOTTA GO EXPRESS TRAILWAYS
100.0010-31-2010 CLEAN FBALL FIELD AFTER GAMEJUNIOR HIGH ACTIVITY ACCOUNT
54.9910-31-2010 TIRE & CASTER FOR WATER OASISTRACTOR SUPPLY COMPANY
21.0010-31-2010 GATE-CLYDE-HSBBDEBBIE ARMSTRONG
8.0010-31-2010 CLOCK-CLYDE-HSBBDAVID BRIDGES
17.0010-31-2010 REFEREE-DUBLIN-JHFBJUSTIN BATES
144.7210-31-2010 17-BOOKSFOLLETT LIBRARY RESOURCES
298.0010-31-2010 LODGING-TMSA CONF-M.MCPHERRENSHERATON OF AUSTIN
3.2510-31-2010 MEAL @ BOARD TRAININGVISA
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
659.8010-31-2010 BUS PARTSGAYLE'S AUTOMOTIVE
1,400.0010-31-2010 PUMP GREASE TRAPS @ LUNCHROOMSMASSEY'S SEPTIC TANK SERVICE
30.3610-31-2010 TAPE FOR BUS SEATSHIGGINBOTHAMS/COMANCHE
14.4610-31-2010 STADIUM & LOCKER ROOM MAINT SUPATE'S HARDWARE
11.79LIGHT BULBS FOR ELEM
54.13TAPE FOR BUS SEATS & KEYS
362.03MOWER PARTS
442.41Check Total:
456.0010-31-2010 FACULTY SHIRTSATHLETIC SUPPLY, INC.
266.00BOARD MEMBER SHIRTS
722.00Check Total:
19.0010-31-2010 ELEM SUPPLIES-P.DAYABECEDARIAN
450.0010-31-2010 DOUGLAS SPECIALTY PADSATHLETIC SUPPLY, INC.
505.00JH GIRLS SHIRTS & TRAVEL BAGS
68.00SOFTBALL SHORTS
630.00SOFTBALL SHORTS & TOPS
1,653.00Check Total:
733.2510-31-2010 FILE CABINETS-TEA AUDITOFFICE FURNITURE SPECIALIST
525.0010-31-2010 SCANTRON MACHINEAPPERSON
62.5010-31-2010 2-SUB FOR ALEKSALEKS CORP
89.9410-31-2010 MOWER BLADESGAYLE'S AUTOMOTIVE
201.8410-31-2010 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
2,323.16JANITORIAL SUPPLIES
1,185.10JANITORIAL SUPPLIES
3,710.10Check Total:
37.8310-31-2010 BAND MEALS @ CLIFTON GAMEBROOKSHIRE THRIFT MART # 93
148.9410-31-2010 LIBRARY SUPPLIESBRODART CO.
18.00LIBRARY SUPPLIES
166.94Check Total:
89.0010-31-2010 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439
89.00WEEKLY MOP HEAD RENTALS
89.00WEEKLY MOP HEAD RENTALS
267.00Check Total:
20.9510-31-2010 COACHES DIRECTORYCOACHES DIRECTORY
138.0010-31-2010 CC MEALSCICI'S PIZZA/ARLINGTON
12,775.7210-31-2010 SPECIAL ED COOP FEES 2010-2011COMANCHE SPECIAL SERVICES SSA
230.1710-31-2010 BIOLOGY SUPPLIESCAROLINA BIOLOGICAL SUPPLY CO.
3,701.0010-31-2010 WORKERS COMPCLAIMS ADMINISTRATIVE SERVICE
500.00WORKERS COMP
1,700.00WORKERS COMP
281.00WORKERS COMP
6,182.00Check Total:
205.6610-31-2010 SCIENCE SUPPLIESCAROLINA BIOLOGICAL SUPPLY CO.
44.4010-31-2010 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
127.0010-31-2010 PARTSCENTRAL AUTO PARTS
9,067.7510-31-2010 ELEM RENOVATIONHARRIS ACOUSTICS
270.0010-31-2010 HSFB MEALSBRECKENRIDGE BUCKAROOS 2012
64.0010-31-2010 MEALS-EQUIP SHOW-2 PEOPLEGARY BEAR
482.9110-31-2010 PORTABLE BUILDING AWNINGSWEETWATER STEEL CO.
5,390.5010-31-2010 CHEERLEADER UNIFORMS @ HSVARSITY SPIRIT CORP
309.50CHEERLEADER UNIFORMS @ HS
5,700.00Check Total:
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
197.2410-31-2010 18-BOOKS @ JHAMAZON.COM (4684)
5.3910-31-2010 MEAL @ MARCHING CONTESTTONY DANIEL
5.39MEAL @ MARCHING CONT-CARLISLE
5.39MEAL @ MARCHING CONT-FRANCO
16.17Check Total:
71.1810-31-2010 SNACKS FOR FRESHMAN ORIENTATIOBROOKSHIRE THRIFT MART # 93
92.6510-31-2010 LODGING @ TSNAP CONFSPRING HILL SUITES BY MARRIOTT
23.7110-31-2010 MEALS FOR ESC 14 STAFF-SOFTWARVISA
27.15MEALS FOR ESC 14 STAFF-TITLE I
50.86Check Total:
319.0010-31-2010 58-JHFB MEALSCHICKEN EXPRESS OF EASTLAND
275.0050-HSFB MEALS
594.00Check Total:
5,031.1110-31-2010 FUELROSS PETROLEUM INC
5.2610-31-2010 STAFF DEV SNACKSBROOKSHIRE THRIFT MART # 93
5.26STAFF DEV SNACKS
10.52Check Total:
8.1510-31-2010 APPRAISAL FEEMILLS CENTRAL APPRAISAL DISTRICT
275.0010-31-2010 MIGRANT CONF-J.HALLAMET
275.00MIGRANT CONF-L.HERNANDEZ
275.00MIGRANT CONF-K.COWAN
275.00MIGRANT CONF-R.MALDONADO
1,100.00Check Total:
187.8610-31-2010 LODGING @ SCIENCE CONFLA QUINTA INN AND SUITES
279.0010-31-2010 SCIENCE CONF @ NASA-K.DENNINGSPACE CENTER HOUSTON
110.0010-31-2010 LODGING-MEAN GIRLS WORKSHOP MECROWNE PLAZA SUITES
129.0010-31-2010 MEANS GIRLS WORKSHOP-MEGNADEVELOPMENTAL RESOURCES INC
318.7010-31-2010 HSFB MEALSSONIC OF CLIFTON
246.9310-31-2010 COACHING HATSJCK CUSTOM EMBROIDERY
325.4010-31-2010 HELMET DECALSSPORTSDECAL INC.
800.0010-31-2010 LOCKER ROOM SIGNSIMAGE MAKER 4U INC
4,217.5910-31-2010 2 MAN SLEDGILMAN GEAR
348.0010-31-2010 LOCKER TAGSIMAGE MAKER 4U INC
103.1810-31-2010 CC MEALSDAIRY QUEEN OF GOLDTHWAITE
236.07CC MEALS
339.25Check Total:
586.6410-31-2010 COPIER RENTAL-ANNUAL STAFFXEROX CAPITAL SERVICES, INC.
3,305.0010-31-2010 DSV LICENSE & TRAININGDIGITAL SPORTS
28.4810-31-2010 POLICY UPDATETASB
1,056.0110-31-2010 29-WIRELESS MICECDW GOVERNMENT INC.
14.0610-31-2010 GASATMOS ENERGY
235.0010-31-2010 TMSA CONF REG-M.MCPHERRENTEXAS MIDDLE SCHOOL ASSC
1,017.9010-31-2010 MS LAPTOPS-PO 3093DELL MARKETING LP
94.9310-31-2010 ELEM TEACHER SUPPLIES-CALLISONSCHOOL SPECIALTY
83.20ELEM TEACHER SUPPLIES-HENRY
111.68ELEM TEACHER SUPPLIES-BRIDGEES
105.66ELEM TEACHER SUPPLIES-FISHBACK
92.10ELEM TEACHER SUPPLIES-HICKS
17.58ELEM TEACHER SUPPLIES-BRIDGES
209.38ELEM TEACHER SUPPLIES-SETH
53.49ELEM TEACHER SUPPLIES-HUMPHREY
97.73ELEM TEACHER SUPPLIES-PLUMLEE
78.86ELEM TEACHER SUPPLIES-CARROLL
100.02ELEM TEACHER SUPPLIES-BILL
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
105.37ELEM TEACHER SUPPLIES-VAUGHN
48.55ELEM TEACHER SUPPLIES-BEATY
118.48ELEM TEACHER SUPPLIES-JONES
93.82ELEM TEACHER SUPPLIES-TINDOL
100.04ELEM TEACHER SUPPLIES-SANDOVAL
100.72ELEM TEACHER SUPPLIES-MCGETTES
85.24ELEM TEACHER SUPPLIES-BAUMAN
101.92ELEM TEACHER SUPPLIES-DENNING
105.35ELEM TEACHER SUPPLIES-CHRISTIA
104.36ELEM TEACHER SUPPLIES-LEE
43.95ELEM TEACHER SUPPLIES-HUMPHREY
52.47ELEM TEACHER SUPPLIES-BEATY
85.34ELEM TEACHER SUPPLIES-TILL
123.56ELEM TEACHER SUPPLIES-SCHUMAN
2,313.80Check Total:
277.7510-31-2010 CONTROLLERSCHNEIDER ELECTRIC, INC.
171.7410-31-2010 SCIENCE SUPPLIESSCIENCE KIT & BOREAL LAB.
10.0010-31-2010 CRIMINAL HISTORY SEARCHTEXAS DEPT OF PUBLIC SAFETY
93.0710-31-2010 MS SUPPLIESTHE APPLE TREE
78.9010-31-2010 WOOL BERETSTOTE UNLIMITED
619.69FLAG SHOES & FLAGS
698.59Check Total:
100.0010-31-2010 BOARD GRANTED SUPPLIES-STEPHENTHE APPLE TREE
100.00BOARD GRANTED SUPPLIES-SCHULTE
100.00BOARD GRANTED SUPPLIES-WILSON
300.00Check Total:
225.0010-31-2010 SEED FOR SOFTBALL FIELDTURNER SEED COMPANY
23.0710-31-2010 POSTAGE ON TESTING MATIERALSUPS
4.5010-31-2010 MEAL @ BOARD TRAININGVISA
115.4610-31-2010 SAFETY VIDEOHUMAN RELATIONS MEDIA
85.1010-31-2010 SCIENCE OLYM STUDY MATERIALSSCIENCE OLYMPIAD
81.5110-31-2010 ELEM SUPPLIESSCHOOL SPECIALTY
49.2210-31-2010 DYSLEXIA TESTING MATERIALSRIVERSIDE PUBLISHING CO
2,035.8010-31-2010 MS LAPTOPS-PO 3094DELL MARKETING LP
78.30MS LAPTOPS-PO 3091
1,409.4018-COTO LAPTOPS FOR TEACHERS
3,523.50Check Total:
92.5810-31-2010 SUPPLIES-LEONHARDEAI EDUCATION
26.9610-31-2010 50 WAYS TO IMPROVE STUDENT BEHEYE ON EDUCATION
1,007.0410-31-2010 97-BOOKSFOLLETT LIBRARY RESOURCES
322.0310-31-2010 TRACK SUPPLIESFIRST TO THE FINISH
317.9010-31-2010 SCIENCE SUPPLIESFLINN SCIENTIFIC INC
796.2410-31-2010 PHONICS & SPELLING 2 KITSHOUGHTON-MIFFLIN CO.
200.0010-31-2010 DRUG DOG SEARCH 10-01-2010INTERQUEST DETECTION CANINES
342.7810-31-2010 COPIES-HSKIRBO'S OFFICE MACHINES
259.77COPIES-JH
674.66COPIES-ELEM
260.46COPIES-ADM OFFICE
1,537.67Check Total:
50.2010-31-2010 FINGERPRINTING-STEWART ALLENL-1 ENROLLMENT SERVICES DIVISION
5.2310-31-2010 APPRAISAL FEEMILLS CENTRAL APPRAISAL DISTRICT
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108
Reason AmountPayeeCheck Date
160.2010-31-2010 CELL PHONE BILLMID-TEX CELLULAR, LTD.
49.2210-31-2010 DYSLEXIA TESTING MATERIALSRIVERSIDE PUBLISHING CO
56.4810-31-2010 LOCAL POLICY UPDATETASB
29.7510-31-2010 REFUND ON LUNCHESTERESA WOOLAM
49.2310-31-2010 DYSLEXIA TESTING MATERIALSRIVERSIDE PUBLISHING CO
49.23DYSLEXIA TESTING MATERIALS
98.46Check Total:
101.6510-31-2010 TEACHER SUPPLIES-STEWARTREALLY GOOD STUFF, INC.
41.9710-31-2010 BOARD GRANTED SUP-M.BURLESONQUILL
10.70HS BOARD GRANTED SUPPLIES-S.HA
66.49FILE CABINETS FOR AUDIT
199.49FILE CABINETS FOR AUDIT
318.65Check Total:
909.5010-31-2010 HEADSET & CARRYING CASEPORTA PHONE CO.
623.5510-31-2010 ART SUPPLIESNASCO
654.0010-31-2010 POSTAGE METER RENTALPITNEY BOWES
1,000.0010-31-2010 POSTAGEPITNEY BOWES/POSTAGE BY PHONE
1,000.00POSTAGE
1,000.00POSTAGE
3,000.00Check Total:
10.7410-31-2010 KEYS-TEA AUDITPATE'S HARDWARE
58.55LOCKS-TEA AUDIT
69.29Check Total:
1,498.8010-31-2010 STEEL FOR WELDING LABNORTON METAL, INC.
90.0010-31-2010 GT-LISA SIERRAEDUCATION SERVICE CENTER 12
1,000.0010-31-2010 POSTAGEPITNEY BOWES/POSTAGE BY PHONE
64.0010-31-2010 MEALS @ EQUIP SHOWRICHARD MUSSEY
-20.9510-31-2010 VOIDCOACHES DIRECTORY
-92.6510-31-2010 VOIDSPRING HILL SUITES BY MARRIOTT
276.0010-31-2010 LODGING @ STATE CC MEETMICKY BAKER
16.00PARKING @ STATE CC MEET
180.00MEALS @ STATE CC MEET
472.00Check Total:
3,068.5010-31-2010 RACHEL'S CHALLENGE PROGRAMRACHEL'S CHALLENGE
-187.8610-31-2010 VOIDLA QUINTA INN AND SUITES
6.0011-08-2010 SUPPLIESFAMILY DOLLAR STORE
-16.0011-12-2010 VOIDMARCIA GLASGOW
-14.0011-12-2010 VOIDDEBBY ARMSTRONG
-16.0011-12-2010 VOIDDAVID BRIDGES
65.0011-12-2010 REFEREE-CLYDE-HSBBSUSAN H. WESTFALL
80.0011-12-2010 REFEREE-CLYDE-HSBBKENNY KING
65.0011-12-2010 REFEREE-CLYDE-HSBBBLAKE HOLLEMAN
50.0011-12-2010 REFEREE-CLYDE-JVBBTAMI RODGERS
87.0011-12-2010 REFEREE-CLYDE-JVBBAUBREY RODGERS
80.0011-12-2010 REFEREE-CLYDE-JVBBJEFFREY JACINTO
5.8311-12-2010 MEAL @ W2 WORKSHOPLYNDA WARREN
5.83MEAL @ DPS WORKSHOP
11.66Check Total:
32.0011-12-2010 CLOCK-DUBLIN-JHBBMARCIA GLASGOW
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108
Reason AmountPayeeCheck Date
32.0011-12-2010 BOOKS-DUBLIN-JHBBKAY QUAST
50.2011-12-2010 REIMB-FINGERPRINTSLUCAS MC ALILEY
24.0011-12-2010 BOOKS-GLEN ROSE-HSBBJERRI VAUGHN
24.0011-12-2010 CLOCK-GLEN ROSE-HSBBDAVID BRIDGES
21.0011-12-2010 GATE-GLEN ROSE-HSBBDEBBIE ARMSTRONG
16.0011-12-2010 BOOKS-BRECKENRIDGE-HSBBMARCIA GLASGOW
16.0011-12-2010 CLOCK-BRECKENRIDGE-HSBBDAVID BRIDGES
14.0011-12-2010 GATE-BRECKENRIDGE-HSBBDEBBY ARMSTRONG
24.0011-12-2010 BOOKS-HAMILTON-JHBBJERRI VAUGHN
24.0011-12-2010 CLOCK-HAMILTON-JHBBMARCIA GLASGOW
21.0011-12-2010 GATE-HAMILTON-JHBBVELMA SANDOVAL
25.0011-12-2010 PLAYOFF-25 SEC CLOCKDAVID BRIDGES
28.0011-12-2010 GATE-DUBLIN-JHBBVELMA SANDOVAL
75.0011-12-2010 PLAYOFF-ADMINISTRATORBOBBY BLACKWELL
50.0011-12-2010 PLAYOFF-ADMINISTRATOR-VISITINGJAY SPEER
25.0011-12-2010 PLAYOFF-CLOCKGENE LUKER
25.0011-12-2010 PLAYOFF-ANNOUNCERMARTY ROBERTS
14.0011-16-2010 GATE-WALL-HSBBDEBBIE ARMSTRONG
16.0011-16-2010 BOOKS-WALL-HSBBNAIDENE RIPLEY
16.0011-16-2010 CLOCK-WALL-HSBBDIANA MCGETTES
184.0011-18-2010 MEALS-SCI OLYM COACHESSUSAN ALEXANDER
215.8211-18-2010 LODGING-SCIENCE OLY-4 PEOPLEHAMPTON INN
50.0011-19-2010 PLAYOFF GAME-VISITOR GAME ADMMARTY WYATT
200.0011-19-2010 NOV DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA
433.33NOV DED DEPENDENT CHILD CARE
633.33Check Total:
1,222.6011-19-2010 NOV DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
731.0011-19-2010 NOV DED DEPENDENT CHILD CAREAllen Stewart / CAUSE # 0011753702
390.0011-19-2010 NOV DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT
50.0011-19-2010 PLAYOFF GAME-GAME ADMJERYL BRIXEY
50.0011-19-2010 PLAYOFF GAME-HOME TEAM ADMBOBBY BLACKWELL
25.0011-19-2010 PLAYOFF GAME-ANNOUNCERTERRY BARNES
25.0011-19-2010 PLAYOFF GAME-GATEDIANA MCGETTES
25.0011-19-2010 PLAYOFF GAME-25 SEC CLOCKJOHN FISK
25.0011-19-2010 PLAYOFF GAME-CHAIN CREWJUVENAL SIERRA
25.0011-19-2010 PLAYOFF GAME-CHAIN CREWJEFF STEWART
25.0011-19-2010 PLAYOFF GAME-CHAIN CREWGERALD BURNS
25.0011-19-2010 PLAYOFF GAME-CHAIN CREWJOEY FRALEY
25.0011-19-2010 PLAYOFF GAME-GATEDEBBY ARMSTRONG
25.0011-19-2010 PLAYOFF GAME-GATEDANNY ARMSTRONG
25.0011-19-2010 PLAYOFF GAME-GATEVELMA SANDOVAL
25.0011-19-2010 NOV DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA
25.0011-19-2010 PLAYOFF GAME-GAME CLOCKGENE LUKER
2,862.5811-19-2010 NOV DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA
10.00NOV DED TAX SHEL. ANNUITY
75.00NOV DED TAX SHEL. ANNUITY
2,947.58Check Total:
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108
Reason AmountPayeeCheck Date
2,000.0011-19-2010 GATE CHANGE-PLAYOFF GAME-RICHCOMANCHE ISD-GATE CHANGE
51.8011-19-2010 NOV DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.
60.4311-19-2010 NOV DED UNION DUESASSOC OF TX PROFESSIONAL ED
9.1711-19-2010 NOV DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS
278.5911-19-2010 NOV DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN
303.3311-19-2010 NOV DED DEPENDENT CHILD CARECINDY A BILL
203.5111-19-2010 NOV DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
6.00NOV DED LIFE INSURANCE
32.00NOV DED LIFE INSURANCE
18.96NOV DED LIFE INSURANCE
260.47Check Total:
216.0011-19-2010 NOV DED MISCELLANEOUS DEDUCTSTEXAS CLASSROOM TEACHERS ASSOC
3,351.7411-19-2010 NOV DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
1,206.18NOV DED HEALTH INSURANCE
3,103.72NOV DED HEALTH INSURANCE
62.65NOV DED HEALTH INSURANCE
148.50NOV DED HEALTH INSURANCE
5,759.98NOV DED MISCELLANEOUS DEDUCTS
400.00NOV DED TAX SHEL. ANNUITY
25.00NOV DED TAX SHEL. ANNUITY
4,046.00NOV DED TAX SHEL. ANNUITY
1,401.15NOV DED LIFE INSURANCE
19,504.92Check Total:
100.0011-22-2010 REFEREE-WALL-HSBBJEFF LEDSOME
588.9011-22-2010 PLAYOFF GAME-RSUNIVERSITY OF TEXAS AT AUSTIN
200.0011-22-2010 PLAYOFF GAME TROPHY-RSATHLETIC SUPPLY, INC.
761.5511-22-2010 GATE REC-PLAYOFF GAMERICHLAND SPRINGS ISD
761.5511-22-2010 PLAYOFF GAME-GATE RECJONESBORO ISD
236.0011-22-2010 REFEREE-PLAYOFF-RSCLARK KELCY
120.0011-22-2010 REFEREE-PLAYOFF-RSAJ FORE
120.0011-22-2010 REFEREE-PLAYOFF-RSGLENN DAVIS
225.0011-22-2010 THANKSGIVING INSERVICE MEALSC RANCHES CATERING
52.9411-22-2010 REIMB-MS SUPPLIESJENIFER HOLLAND
57.12MEAL FOR THANKSGIVING MEAL
110.06Check Total:
40.2911-22-2010 REIMB-MEALS @ SAFETY CONFMELINDA MEGNA
195.0011-22-2010 MID-WINTER CONF FEES-T.DANIELVISA
12.06S.CARLISLE'S MEAL @ GODLEY FB
12.06T.DANIEL'S MEAL @ GODLEY FB GA
219.12Check Total:
65.0011-22-2010 REFEREE-WALL-HSBBJESSE CARDOZA
338.0011-22-2010 REFEREE-PLAYOFF-RSJOHNNY COX
65.0011-22-2010 REFEREE-WALL-HSBBCETO SALAZAR
32.0011-22-2010 CLOCK-DUBLIN-JHBBMARCIA GLASGOW
50.0011-22-2010 REFEREE-WALL-HSBBREID GOLSON
16.0011-22-2010 CLOCK-HICO-JHBBMARCIA GLASGOW
14.0011-22-2010 GATE-HICO-JHBBVELMA SANDOVAL
16.0011-22-2010 BOOKS-HICO-JHBBJERRI VAUGHN
28.0011-22-2010 GATE-HAMILTON-JHBBVELMA SANDOVAL
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108
Reason AmountPayeeCheck Date
32.0011-22-2010 BOOKS-HAMILTON-JHBBKAY QUAST
32.0011-22-2010 CLOCK-HAMILTON-JHBBMARCIA GLASGOW
28.0011-22-2010 GATE-DUBLIN-JHBBVELMA SANDOVAL
32.0011-22-2010 BOOKS-DUBLIN-JHBBJERRI VAUGHN
81.3411-22-2010 REIMB-THANKSGIVING INSERVICE MMARY JANE McPHERREN
14.0011-22-2010 GATE-MILLSAP-JVBBVELMA SANDOVAL
16.0011-22-2010 BOOKS-MILLSAP-JVBBDIANA MCGETTES
16.0011-22-2010 CLOCK-MILLSAP-JVBBMARCIA GLASGOW
24.0011-22-2010 CLOCK-MILLSAP-JVBBDAVID BRIDGES
24.0011-22-2010 BOOKS-MILLSAP-JVBBJERRI VAUGHN
21.0011-22-2010 GATE-MILLSAP-JVBBDEBBY ARMSTRONG
-24.0011-22-2010 VOIDJERRI VAUGHN
70.0011-22-2010 REFEREE-WALL-HSBBZACH HIBBARD
40.5011-22-2010 FREIGHT & EPARUSH TRUCK CENTER
99.0011-22-2010 REFEREE-HAMILTON-JHBBTAMI RODGERS
1,804.1311-22-2010 PARTSRUSH TRUCK CENTER
200.0011-22-2010 PAYROLL DEDFIRST FINANCIAL GROUP - FFGA - FFA
183.4011-22-2010 LIFE INSTHE LINCOLN NATIONAL LIFE INSURANCE
70.0011-22-2010 REFEREE-HAMILTON-JHBBAUBREY RODGERS
70.0011-22-2010 REFEREE-HAMILTON-JHBBJEFFREY JACINTO
35.5511-22-2010 GT TRAVEL EXPENSESRUBY SCHUMAN
1,166.5811-22-2010 FOODMRS. BAIRD'S BAKERIES
230.9611-22-2010 LEGAL FEES-GENERALSCHWARTZ & EICHELBAUM
19.50LEGAL FEES-ELEM RENO
250.46Check Total:
19.9811-22-2010 LAUNDRY DETERGENTJUDY LACY
71.9811-22-2010 REIMB-MICROPHONES & INKMARY LIVELY
500.0011-22-2010 CARD-HOME EC LAB SUPPLIESBROOKSHIRE THRIFT MART # 93
69.7511-22-2010 SHOP SUPPLIESRUSH TRUCK CENTER
29.4411-22-2010 AG SUPPLIESHIGGINBOTHAMS/COMANCHE
18.59AG SUPPLIES
29.23AG SUPPLIES
19.77AG SUPPLIES
15.34FILE CABINET LOCKS
112.37Check Total:
7,070.9811-22-2010 ELECTRICITYCOMANCHE COUNTY ELECTRIC CO-OP
300.0011-22-2010 BB ENTRY FEEGLEN ROSE HIGH SCHOOL
216.6711-22-2010 BOOKSAMAZON.COM
305.48BOOKS
522.15Check Total:
11.7711-22-2010 44-BOOKSAMAZON.COM (4684)
175.8644-BOOKS
30.4944-BOOKS
93.2344-BOOKS
12.4944-BOOKS
24.5944-BOOKS
35.4744-BOOKS
147.5944-BOOKS
531.49Check Total:
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108
Reason AmountPayeeCheck Date
19.4611-22-2010 MEALS @ MIGRANT WORKSHOPLAURA HERNANDEZ
28.0811-22-2010 REIMB-MEALS @ DYS READING CONFDEBBIE MORRIS
50.0011-22-2010 REFEREE-GODLEY-JVFBDUANE OGLE
50.0011-22-2010 REFEREE-GODLEY-JVFBTRENT GORE
697.5011-22-2010 LABOR-BUS#A4RUSH TRUCK CENTER
11.5511-22-2010 BOOKSAMAZON.COM
50.0011-22-2010 REFEREE-GODLEY-JVFBJEROMY BOBO
57.0011-22-2010 REFEREE-GODLEY-JVFBJUSTIN BATES
2,000.0011-23-2010 GATE CHANGE FOR PLAYOFF GAMECOMANCHE ISD-GATE CHANGE
50.0011-23-2010 ADM VISITOR-PLAYOFF GAMEMARTY WYATT
25.0011-23-2010 PRESS BOX-PLAYOFF GAMETERRY BARNES
50.0011-23-2010 GAME ADM-PLAYOFF GAMESCOTT CARLISLE
25.0011-23-2010 PRESS BOX-PLAYOFF GAMEDAVID BRIDGES
25.0011-23-2010 PRESS BOX-PLAYOFF GAME-THROCGENE LUKER
50.0011-23-2010 ADM HOME-PLAYOFF GAMEJEFFREY ROEMISCH
25.0011-29-2010 CHAIN-PLAYOFF GAME-THROCKGERALD BURNS
8.0011-29-2010 CLOCK-HICO-ADDL GAMEMARCIA GLASGOW
8.0011-29-2010 BOOKS-HICO-ADDL JHBBJERRI VAUGHN
7.0011-29-2010 GATE-HICO-ADDL JHBBVELMA SANDOVAL
150.0011-29-2010 BBALL ENTRY FEEDUBLIN ATHL BOOSTER CLUB
25.0011-29-2010 CHAIN-PLAYOFF GAME-THROCKSALVADOR DAVILA
25.0011-29-2010 CHAIN-PLAYOFF GAME-THROCKJEFF STEWART
25.0011-29-2010 GATE-PLAYOFF GAME-THROCKRICK HOLMSLEY
25.0011-29-2010 GATE-PLAYOFF GAME-THROCKDIANA MCGETTES
25.0011-29-2010 GATE-PLAYOFF GAME-THROCKVELMA SANDOVAL
25.0011-29-2010 GATE-PLAYOFF GAME-THROCKMELANIE HOLMSLEY
25.0011-29-2010 CHAIN-PLAYOFF GAMEJUVENAL SIERRA
102.0011-29-2010 REFEREE-PLAYOFF GAME-THROCKMDONNIE MCAFEE
102.0011-29-2010 REFEREE-PLAYOFF GAME-THROCKMHUGO PENA
213.2011-29-2010 REFEREE-PLAYOFF GAME-THROCKSTEVE WILSON
102.0011-29-2010 REFEREE-PLAYOFF GAME-THROCKTIM MILLER
227.7011-30-2010 LODGING-TEXTBOOK CONFMOODY GARDENS HOTEL
72.0011-30-2010 MEALS @ TEXTBOOK CONFJEROME HALL
25.0012-02-2010 GATE-PLAYOFF GAME-MILFORDRICK HOLMSLEY
25.0012-02-2010 GATE-PLAYOFF GAME-MILFORDDEBBY ARMSTRONG
25.0012-02-2010 GATE-PLAYOFF GAME-MILFORDVELMA SANDOVAL
25.0012-02-2010 GATE-PLAYOFF GAME-MILFORDDIANA MCGETTES
25.0012-02-2010 PRESS BOX-PLAYOFF GAME-MILFORDDAVID BRIDGES
50.0012-02-2010 ADMINISTRATOR-PLAYOFF GAME-MILJERYL BRIXEY
50.0012-02-2010 ADMINISTRATOR-PLAYOFF GAME-MILJAY SPEER
50.0012-02-2010 ADMINISTRATOR-PLAYOFF GAME-MILJEFFREY ROEMISCH
696.0012-02-2010 58-UIL STUDENT MEALSMARY JANE McPHERREN
60.0012-02-2010 10-UIL STUDENT MEALSCURTIS STAHNKE
36.0012-02-2010 3-UIL TEACHER MEALSMARY JANE McPHERREN
216.0018-UIL STUDENT MEALS
252.00Check Total:
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
25.0012-02-2010 PRESS BOX-PLAYOFF GAME-MILFORDGENE LUKER
2,000.0012-03-2010 GATE CHANGE-PLAYOFF GAME-MILFOCOMANCHE ISD-GATE CHANGE
1,173.3012-03-2010 GATE REC-PLAYOFF GAMETHROCKMORTON ISD
1,173.3012-03-2010 GATE REC-PLAYOFF GAMEWALNUT SPRINGS ISD
25.0012-03-2010 CHAIN-PLAYOFF GAMEJEFF STEWART
25.0012-03-2010 ANNOUNCER-PLAYOFF GAMETERRY BARNES
25.0012-03-2010 CHAIN-PLAYOFF GAMESALVADOR DAVILA
25.0012-03-2010 CHAIN-PLAYOFF GAMEGERALD BURNS
25.0012-03-2010 CHAIN-PLAYOFF GAMEJUVENAL SIERRA
682.2012-03-2010 PLAYOFF GAME-THROCKMORTON VS WUNIVERSITY OF TEXAS AT AUSTIN
1,200.0012-06-2010 CLOTHING FOR 12 HOMELESS STUDEDEBBIE PARKER
1,041.0012-07-2010 C-SCOPEREGION XIV ESC
222.2212-07-2010 SUPPLIES-L.SIERRAQUILL
163.39TONER & BADGE HOLDERS
125.87MS SUPPLIES M-106
10.10MS SUPPLIES M-106
521.58Check Total:
1,625.0012-07-2010 GT CONTRACTREGION XIV ESC
1,625.00GT CONTRACT
1,625.00GT CONTRACT
1,625.00GT CONTRACT
1,041.00C-SCOPE
7,541.00Check Total:
18.9912-07-2010 SUPPLIES-J.FISKQUILL
1,041.0012-07-2010 C-SCOPEREGION XIV ESC
1,041.00C-SCOPE
125.00504 COOP
7,486.00TXEIS BUSINESS
3,173.50TXEIS STUDENT
3,173.50TXEIS STUDENT
3,173.50TXEIS STUDENT
3,173.50TXEIS STUDENT
1,500.00EDUPHORIA
1,500.00EDUPHORIA
1,500.00EDUPHORIA
1,500.00EDUPHORIA
760.00RENZULLI
125.00504 COOP
125.00504 COOP
29,397.00Check Total:
21.9012-07-2010 SUPPLIES-S.PHILLIPSQUILL
125.0012-07-2010 504 COOPREGION XIV ESC
7,550.00WTTC
7,675.00Check Total:
101.9612-07-2010 SUPPLIES-J.THOMASONQUILL
163.8212-07-2010 MAINT SUPPLIESPATE'S HARDWARE
16.1412-07-2010 JH SUPPLIESQUILL
5.2312-07-2010 APPRAISAL FEEMILLS CENTRAL APPRAISAL DISTRICT
135.0012-07-2010 UIL SOCIAL STUDIESMRC JR. STUDY MATERIALS
195.0012-07-2010 UIL MUSICMUSIC EXPRESS MAGAZINE
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108
Reason AmountPayeeCheck Date
5.7412-07-2010 TOLL ROAD FEESMUNICIPAL SERVICES BUREAU
90.7512-07-2010 12-18W LAMPSMARKS PLUMBING PARTS
88.5050-4' FLOR BULBS
467.76PLUMBING SUPPLIES
647.01Check Total:
379.1012-07-2010 CELL PHONE BILLMID-TEX CELLULAR, LTD.
195.2512-07-2010 PATHFINDER & PIONEER-T.FEISTNATIONAL GEOGRAPHIC SCHOOL PUBLISHI
85.9012-07-2010 MILEAGE-MATH WORKSHOPNANCY BRIDGES
429.0012-07-2010 TRANSMISSION JACKNAPA STEPHENVILLE
177.782-HEAVY DUTY WHEELS
3,689.88DIAGNOSTIC TOOL
4,296.66Check Total:
626.7212-07-2010 HOME EC SUPPLIESNASCO
283.5512-07-2010 JH SUPPLIESQUILL
391.9212-07-2010 HOME EC SUPPLIESNASCO
.6912-07-2010 GROUNDS SUPPLIESPATE'S HARDWARE
76.71MOWER PARTS
77.40Check Total:
2,750.0012-07-2010 TITLE I CONTRACTREGION XIV ESC
19.1812-07-2010 JH MAINT SUPPLIESPATE'S HARDWARE
67.95HS MAINT SUPPLIES
87.69HS MAINT SUPPLIES
119.99LEAF BLOWER FOR JH
67.40MAINT SUPPLIES
362.21Check Total:
13.5012-07-2010 AC SUPPLIESPERKINS ELECTRIC CO.
600.0012-07-2010 GREEN FEES FOR GOLFPAR COUNTRY CLUB
69.2012-07-2010 FBALL FIELD PAINTPIONEER
400.0012-07-2010 SUB TO PLAN 4 LEARNING SOFTWARPLAN 4 LEARNING
122.0012-07-2010 INK FOR POSTAGE METERPITNEY BOWES
238.4612-07-2010 INK FOR ATHLETIC OFFICEQUILL
374.8812-07-2010 GRADES 2-3 PIONEER EDITIONNATIONAL GEOGRAPHIC SCHOOL PUBLISHI
2,750.0012-07-2010 TITLE I CONTRACTREGION XIV ESC
1,164.0012-07-2010 MARKER BOARD FOR ELEMSCHOOL SPECIALTY
1,000.0012-07-2010 FUEL FOR SEROSS PETROLEUM INC
13.0812-07-2010 SHIPPINGUPS
132.5012-07-2010 UIL STUDY MATERIALSUNIVERSITY INTERSCHOLASTIC LEAGUE
15.2012-07-2010 SHIPPINGUPS
114.0212-07-2010 48-SAFETY GLASSESULINE SAFETY GLASSES
58.7512-07-2010 MEAL @ BOARD TRAININGVISA
1,080.70PROJECTOR SCREEN @ HS
121.00MS SUPPLIES
1,260.45Check Total:
505.3912-07-2010 LONG DISTANCEVERIZON BUSINESS
1,584.4712-07-2010 TELEPHONE BILLVERIZON
167.9012-07-2010 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
223.45JANITORIAL SUPPLIES
115.99JANITORIAL SUPPLIES
171.61JANITORIAL SUPPLIES
112.74JANITORIAL SUPPLIES
791.69Check Total:
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
180.0012-07-2010 WORKSHOP FEE-COMP ISSUESTASBO
51.9112-07-2010 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
49.7612-07-2010 FOODBROOKSHIRE THRIFT MART # 93
3.59NON FOOD
53.35Check Total:
30,453.6212-07-2010 FOODLABATT FOOD SERVICE
4,178.09NON-FOOD
34,631.71Check Total:
.8712-07-2010 MAINTENANCE SUPPLIESHIGGINBOTHAMS/COMANCHE
307.6212-07-2010 COMMODITY STORAGEPILGRIMS PRIDE/PFS
11,155.4012-07-2010 MILKGANDY'S DAIRIES, INC.
339.4112-07-2010 FOODBLUE BELL CREAMERIES
1,218.5112-07-2010 FOODMRS. BAIRD'S BAKERIES
709.7012-07-2010 FOODBEN E. KEITH CO.
9.99FOOD
719.69Check Total:
8.1812-07-2010 CORDHIGGINBOTHAMS/COMANCHE
-387.1912-07-2010 VOIDSCHWARTZ & EICHELBAUM
50.2012-07-2010 FINGERPRINTING-CARLI VAUGHNL-1 ENROLLMENT SERVICES DIVISION
115.9912-07-2010 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
5,252.1412-07-2010 FUELROSS PETROLEUM INC
615.0012-07-2010 51-STUDENT FFA MEMBERSHIPTEXAS FFA ASSOCIATION
9.4812-07-2010 MEAL @ STATE CC MEETTONY DANIEL
160.0012-07-2010 DRUG TESTING BUS DRIVERSREGION XIV ESC
82.7312-07-2010 PRIVACY SHIELDS FOR MSREALLY GOOD STUFF, INC.
200.9012-07-2010 JH BOYS BBALL MEALSSTORMS HAMBURGERS INC/HAMILTON
133.60JV GIRLS BBALL MEALS
334.50Check Total:
375.0012-07-2010 REPLACE DOOR CLOSURE & DOOR PISTEPHENVILLE GLASS & MIRROR
387.1912-07-2010 LEGAL FEESSCHWARTZ & EICHELBAUM
152.9812-07-2010 FUELSHELL
435.9012-07-2010 NURSING SUPPLIESSCHOOL NURSE SUPPLY, INC.
38.3012-07-2010 HS SUPPLIESSCHOOL SPECIALTY
27.1612-07-2010 ELEM SUPPLIESSTAPLES
6.79ELEM SUPPLIES
55.97INK & DVD'S
219.01ATHLETIC OFFICE SUPPLIES
308.93Check Total:
105.2812-07-2010 ELEM TEACHER SUPPLIES-S.MERCERSCHOOL SPECIALTY
10.0012-07-2010 PARKING-STATE CC MEETTONY DANIEL
743.9112-07-2010 SOFTBALL SUPPLIESSOFTBALL SALES
28.0012-07-2010 WATERTHE WATER STORE
75.0012-07-2010 POWERLIFTING FEESTHSPA
75.0012-07-2010 POWERLIFTING FEESTHSWPA
2,121.1112-07-2010 2011 MEMBERSHIP FEESTASB
5.0012-07-2010 CRIMINAL HISTORY CHECKSTEXAS DEPT OF PUBLIC SAFETY
6.7312-07-2010 SHIPPING ON ADAPTORSTRILLION PARTNERS, INC.
40.9712-07-2010 TOLL TAGSTX TAG CSC
760.1112-07-2010 MONTHLY SPRAYINGTERMINIX
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108
Reason AmountPayeeCheck Date
450.0012-07-2010 SEED FOR BASEBALL FIELDTURNER SEED COMPANY
62.0012-07-2010 DOT INSPECTION BUS#A2TRUCK AG AND AUTO INC
8.8412-07-2010 MEAL-BOARD TRAINING-STEPHENSTONY DANIEL
8.84MEAL-BOARD TRAINING-FURLONG
8.84MEAL-BOARD TRAINING-DANIEL
139.50MILEAGE-STATE CC MEET
166.02Check Total:
11.9512-07-2010 UIL SUPPLIESTUNE IN
29.9912-07-2010 ELEM SUPPLIESSTAPLES
89.0012-07-2010 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439
142.6112-07-2010 COPIES-ADMKIRBO'S OFFICE MACHINES
240.0012-07-2010 FBALL MEALSBRECKENRIDGE BUCKAROOS 2012
1,350.0012-07-2010 TAPE, BED & TEXTURE ELEM BATHANDREW ROBINSON
1,395.6612-07-2010 6-LAUNDRY CARTS FOR ATHLETICSALLSTATE ATHLETIC SUPPLY
42.1612-07-2010 SCIENCE SUPPLIES-4152CAROLINA BIOLOGICAL SUPPLY CO.
12,775.7212-07-2010 SPECIAL ED COOP FEES 2010-2011COMANCHE SPECIAL SERVICES SSA
702.8312-07-2010 COPIER RENTAL-HSCANON FINANCIAL SERVICES
637.50COPIER RENTAL-JH
1,040.00COPIER RENTAL-ELEM
207.01COPIER RENTAL-BUSINESS OFFICE
2,587.34Check Total:
89.0012-07-2010 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439
89.00WEEKLY MOP HEAD RENTALS
89.00WEEKLY MOP HEAD RENTALS
89.00WEEKLY MOP HEAD RENTALS
356.00Check Total:
26,505.0012-07-2010 APPRAISAL FEESCOMANCHE COUNTY APPRAISAL DISTRICT
67.0012-07-2010 AP EXAM-PHYSICS B & C, ENVIR SCOLLEGE BOARD-ONLINE STORE
328.0012-07-2010 STAPLESKIRBO'S/MARION K. CARTER xxxx
75.0012-07-2010 BUS PHYSICAL-S.BURLESONCOMANCHE COUNTY MEDICAL CENTER
75.00BUS PHYSICAL-M.CORTEZ
75.00BUS PHYSICAL-G.WESTMORELAND
225.00Check Total:
3,517.0012-07-2010 WORKERS COMPCLAIMS ADMINISTRATIVE SERVICE
110.0012-07-2010 JH GIRLS BBALL MEALSCHICKEN EXPRESS-HICO
212.1712-07-2010 BUS PARTSCENTRAL AUTO PARTS
72.6512-07-2010 MAINT SUPPLIESCOMANCHE PIPE & STEEL
322.9212-07-2010 PROPANE FOR WEIGHT ROOMCENTRAL TEXAS ENERGY SUPPLIERS
14.5012-07-2010 INSPECTION STICKER-BUS#6COMANCHE TIRE AND EQUIPMENT
14.50INSPECTION STICKER-BUS#15
14.50INSPECTION STICKER-BUS#9
43.50Check Total:
198.0012-07-2010 BBALL MEALSCROSS PLAINS ATHLETIC BOOSTER CLUB
3,136.4812-07-2010 TRASHCITY OF COMANCHE
30.0012-07-2010 SPECIAL ED MEALS-SE RODEOCICI'S OF STEPHENVILLE
42.00SPECIAL ED MEALS-SE RODEO
72.00Check Total:
34.9012-07-2010 STUDENT MEALS-TAKS REMCICI'S OF ABILENE
300.0012-07-2010 FB MEALSCICI'S PIZZA/ARLINGTON
62.0012-07-2010 BBALL MEALSCROSS PLAINS ATHLETIC BOOSTER CLUB
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
22.9512-07-2010 FLASH CARDS FOR UILASW ENTERPRISES
31.2512-07-2010 1-ALEKS MATH SUBALEKS CORP
162.5612-07-2010 CHEMISTRY SUPPLIESARBOR SCIENTIFIC
200.0012-07-2010 CHRISTMAS CARDS PRINTED BY ANNCOMANCHE HIGH SCHOOL FUND
36.9512-07-2010 UIL SPELLING SUPPLIESASW ENTERPRISES
485.0812-07-2010 GASATMOS ENERGY
14.06GAS
37.15GAS
536.29Check Total:
918.0012-07-2010 TRACK TOPS & SHORTSATHLETIC SUPPLY, INC.
61.6012-07-2010 BUSINESS OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
200.0012-07-2010 TROPHY FOR PLAYOFF GAMEATHLETIC SUPPLY, INC.
49.4512-07-2010 MEDICAL SUPPLIES FOR MSBROOKSHIRE THRIFT MART # 93
23.86BOARD MEETING SUPPLIES
73.31Check Total:
107,251.7512-07-2010 LEASE PAYMENT ON COTO COMPUTERDELL FINANCIAL SERVICES-LEASE
10.0212-07-2010 LAUNDRY DETERGENTBROOKSHIRE THRIFT MART # 93
157.5812-07-2010 BUS#10-CONTROL UNITBAYER MOTOR CO.
2,170.9612-07-2010 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
1,958.70JANITORIAL SUPPLIES
4,129.66Check Total:
50.5512-07-2010 SPECIAL ED SUPPLIESALLEGRO MEDICAL
270.3512-07-2010 AUTO TECH-MACK TK,CHEVY TK, STCARL'S AUTO SUPPLY
209.63AUTO TECH-MACK TK,CHEVY TK, ST
78.60AUTO TECH-CORVETTE, 350 ENG, S
4.45BUS#14-LUGS
1.47BUS#15-WHEEL PARTS
40.84BUS#10-RELAY
605.34Check Total:
62.5012-07-2010 2-SUB TO ALEKSALEKS CORP
326.2812-07-2010 MILEAGE, LODGING & MEALSROY SHACKELFORD
116,558.0012-07-2010 SHARS MONEYCOMANCHE SPECIAL SERVICES SSA
90.4412-07-2010 GIRLS BBALL MEALS-COLEMANCICI'S PIZZA/ARLINGTON
13,600.0012-07-2010 2009-10 AUDITBURL D. LOWERY
10.0012-07-2010 MEAL @ 504 READING CONFDEBRA EVANS
314.8212-07-2010 ELEM CHRISTMAS MEALCOMANCHE ELEMENTARY
10.0012-07-2010 MEAL @ 504 READING CONFDEBRA EVANS
50.3512-07-2010 BUS SUPPLIESGAYLE'S AUTOMOTIVE
4.9912-07-2010 SNACKS FOR SE COOP MEETINGGAIL'S BAKERY
6.09SNACKS FOR SE COOP MEETING
11.08Check Total:
80.7612-07-2010 PENCILS FOR UILHARCOURT INC
45.2512-07-2010 HISTORY BOOK FOR SEGREAT SOURCE
19.9712-07-2010 OLD HS PORTABLE-LIGHTHOME DEPOT CREDIT SERVICES
31.45GROUNDS SUPPLIES
65.89GROUNDS SUPPLIES
158.98MAINTENANCE SUPPLIES
494.61DRILLS & IMPACT
770.90Check Total:
6,389.2612-07-2010 ELEM RENOVATIONSHEART OF TEXAS MECHANICAL CONTRACTI
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108
Reason AmountPayeeCheck Date
30.3812-07-2010 LIBRARY SUPPLIESHIGHSMITH CO.
10.0012-07-2010 MEAL @ 504 READING CONFDEBRA EVANS
109.1212-07-2010 TAKS PENCILSHARCOURT OUTLINES INC.
5.9912-07-2010 MAINT SUPPLIESGAYLE'S AUTOMOTIVE
411.8412-07-2010 READING MATERIALSHOUGHTON-MIFFLIN CO.
24.4112-07-2010 AUTO TECH SUPPLIESHIGGINBOTHAMS/COMANCHE
21.99HS SUPPLIES
46.40Check Total:
200.0012-07-2010 DRUG DOG SEARCH 11-15-2010INTERQUEST DETECTION CANINES
17.5912-07-2010 BATTERY FOR BACKUPINTERSTATE ALL BATTERY
39.982-BATTERIES FOR BACKUP
195.01BATTERIES FOR MAINT DEPT
252.58Check Total:
176.8612-07-2010 JH CHEERLEADER MEALSJUNIOR HIGH ACTIVITY ACCOUNT
145.0012-07-2010 FLOWERS FOR FUNERALSJOHNSON'S FLORIST
179.2212-07-2010 REIMB-SPEED DEV EQUIPMENTJEFFREY ROEMISCH
148.5512-07-2010 MEALS FOR SCOUTING TRIP-BRECKEJERYL BRIXEY
33.31COACHES MEALS-DIST CC MEET
181.86Check Total:
333.6412-07-2010 COPIES-HSKIRBO'S OFFICE MACHINES
262.22COPIES-JH
704.80COPIES-ELEM
1,300.66Check Total:
13.2912-07-2010 AG SUPPLIESHIGGINBOTHAMS/COMANCHE
11.2912-07-2010 MASONRY BITSGRAINGER, INC.
24.7612-07-2010 UIL SUPPLIESHIGHSMITH CO.
35.1012-07-2010 MAINTENANCE SUPPLIESGRAINGER, INC.
31.80MAINTENANCE SUPPLIES
66.90Check Total:
55.0012-07-2010 MASTERING CALCULATOR APP-UILDR. NUMSEN - DOUG RAY
127.00UIL MATH SUPPLIES
182.00Check Total:
41.3112-07-2010 COACHES MEALS @ FBALL MEETINGEASTLAND ISD
127.2512-07-2010 GIRLS BBALL MEALSCOLEMAN JUNIOR CLASS
338.0012-07-2010 SOFTWARE RENEWALEDUCATIONCITY.COM
355.00SOFTWARE RENEWAL
500.00SOFTWARE RENEWAL
1,057.00SOFTWARE RENEWAL
2,250.00Check Total:
75.0012-07-2010 REIMB-FUEL FOR BUSEDDY PARKER
613.0012-07-2010 50-BALLASTELLIOTT ELECTRIC SUPPLY
59.702-BALLAST
26.122-BALLAST
39.711-BALLAST
738.53Check Total:
42.1012-07-2010 CUSTOMIZED SCOREBOOKSDREAM MAKER PRODUCTIONS
48.7912-07-2010 REIMB-SCIENCE OLYM SUPPLIESEDDY PARKER
15.0012-07-2010 BUS#11-FLATFRONTIER TIRE & SERVICE, INC.
211.0512-07-2010 SCIENCE SUPPLIESFLINN SCIENTIFIC INC
3,661.2512-07-2010 125 CASES PAPERFLATT STATIONERS
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108
Reason AmountPayeeCheck Date
652.0012-07-2010 BUS#9-4 TIRESFRONTIER TIRE & SERVICE, INC.
6.00BUS#9-FLAT
30.00BUS#11-2 DISMOUNTS
1,354.52BUS#1-4 TIRES
1,354.52BUS#15-4 TIRES
3,397.04Check Total:
33.2512-07-2010 STUDENT MEALS-TAKS REMDAIRY QUEEN/DE LEON
1,354.5212-07-2010 BUS#A-2-4 TIRESFRONTIER TIRE & SERVICE, INC.
677.26BUS#14-2-TIRES
348.63BUS#4-1 TIRE
2,380.41Check Total:
405.0012-07-2010 15-BUS DRIVER PHYSICALSFORWARD EDGE, INC.
6.2212-07-2010 1-PAN HEAD ZINC SCREWFASTENAL COMPANY
348.6312-07-2010 BUS#2-1 TIREFRONTIER TIRE & SERVICE, INC.
1,539.0712-07-2010 WATERCITY OF COMANCHE
533.30SEWER
2,072.37Check Total:
130.0012-10-2010 REFEREE-DUBLIN-JHBBHAROLD GREENFIELD
120.0012-10-2010 REFEREE-GOLDTHWAITE-JHBBANDREW LOPEZ
119.8412-10-2010 LODGING @ ASBESTOS TRAININGGARY BEAR
72.00MEALS @ ASBESTOS TRAINING
191.84Check Total:
119.8412-10-2010 LODGING @ ASBESTOS TRAININGRICHARD MUSSEY
72.00MEALS @ ASBESTOS TRAINING
191.84Check Total:
110.0012-10-2010 REFEREE-GLEN ROSE-JVBBADRIAN BILL
90.0012-10-2010 REFEREE-GLEN ROSE-JVBBJEFFREY JACINTO
71.0112-10-2010 REFEREE-GLEN ROSE-HSBBJESSE CARDOZA
71.0112-10-2010 REFEREE-GLEN ROSE-HSBBJOE BURNS
71.0112-10-2010 REFEREE-GLEN ROSE-HSBBJEREMY ESSARY
100.0012-10-2010 CLEAN FOOTBALL FIELD 12-5-2010SCOTT BILL
120.0012-10-2010 REFEREE-GOLDTHWAITE-JHBBADRIAN GREENFIELD
1,297.9012-10-2010 GATE REC-PLAYOFF GAME MILFORDRICHLAND SPRINGS ISD
1,297.9012-10-2010 GATE REC-PLAYOFF GAME-MILFORDMILFORD ISD
100.0012-10-2010 CLEAN FOOTBALL FIELD 11-20-201SCOTT BILL
162.0012-10-2010 REFEREE-DUBLIN-JHBBJEREMY KIRK
100.0012-13-2010 REFEREE-HAMILTON-JHBBJEFFREY JACINTO
136.0012-13-2010 REFEREE-HAMILTON-JHBBSUSAN H. WESTFALL
56.9812-13-2010 AUTO TECH PARTSCARL'S AUTO SUPPLY
294.0012-13-2010 BAND MEALSCICI'S PIZZA/STEPHENVILLE
838.2012-13-2010 PLAYOFF GAME-UIL FEE-MILFORDUNIVERSITY OF TEXAS AT AUSTIN
600.0012-13-2010 HOMELESS SUPPLIES-MSGUINN SMITH
86.0012-13-2010 JOB FAIRVISA
843.5012-13-2010 AC REPAIRSCOOL TIME REFRIGERATION
312.00REPAIRS
42.00PARTS-ICE MACHINE IN ATHLETICS
162.50LABOR-ICE MACHINE IN ATHLETICS
625.00PARTS FOR ELEM LUNCHROOM REFRI
292.50LABOR-ELEM LUNCHROOM REFRIGERA
168.50REPAIRS
40.53REPAIRS
2,486.53Check Total:
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108
Reason AmountPayeeCheck Date
1,065.0012-13-2010 Education ConferenceTCEA
1,065.00Education Conference
2,130.00Check Total:
126.0012-13-2010 BOYS BBALL MEALSPIZZA PRO/EASTLAND
7.9612-13-2010 REIMB-WATER FOR BOYS BBALL TEABOBBY BLACKWELL
170.0012-13-2010 BBALL MEALSEASTLAND ATHLETIC-EABC
159.2112-13-2010 BBALL MEALSDAIRY QUEEN OF DUBLIN
800.0012-13-2010 HOMELESS SUPPLIES-ELEMCOMANCHE ELEMENTARY
318.0012-13-2010 BAND MEALSCICI'S OF STEPHENVILLE
230.1112-13-2010 BAND MEALSCOMANCHE HIGH SCHOOL FUND
400.0012-13-2010 COLOR GUARD INSTRUCTORHEATHER CUELLAR
45.6412-13-2010 BAND MEALSBROOKSHIRE THRIFT MART # 93
18.9812-13-2010 REIMB-DETERGENTJUDY LACY
710.0012-13-2010 Education ConferenceTCEA
355.00Education Conference
1,065.00Education Conference
355.00Education Conference
177.50Education Conference
177.50Education Conference
355.00Education Conference
3,195.00Check Total:
116.8212-13-2010 JV BBALL MEALSSTUDEBAKERS PIZZA
1,065.0012-13-2010 Education ConferenceTCEA
23.7312-13-2010 BAND MEALSBROOKSHIRE THRIFT MART # 93
-45.64VOID
-23.73VOID
-45.64Check Total:
25.0012-14-2010 DEC DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA
3,946.00DEC DED TAX SHEL. ANNUITY
75.00DEC DED TAX SHEL. ANNUITY
10.00DEC DED TAX SHEL. ANNUITY
2,662.58DEC DED TAX SHEL. ANNUITY
25.00DEC DED TAX SHEL. ANNUITY
6,743.58Check Total:
450.0012-14-2010 DEC DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU
433.3312-14-2010 DEC DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA
200.0012-14-2010 DEC DED TAX SHEL. ANNUITYANNUITY INVESTORS LIFE INS. CO.
1,221.6012-14-2010 DEC DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
390.0012-14-2010 DEC DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT
5,759.9812-14-2010 DEC DED MISCELLANEOUS DEDUCTSFIRST FINANCIAL GROUP - FFGA - FFA
200.00DEC DED TAX SHEL. ANNUITY
148.50DEC DED HEALTH INSURANCE
400.00DEC DED TAX SHEL. ANNUITY
3,097.96DEC DED HEALTH INSURANCE
62.65DEC DED HEALTH INSURANCE
9,669.09Check Total:
65.0012-14-2010 DEC DED DEPENDENT CHILD CAREWI SCTF
51.8012-14-2010 DEC DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.
60.4312-14-2010 DEC DED UNION DUESASSOC OF TX PROFESSIONAL ED
300.0012-14-2010 DEC DED TAX SHEL. ANNUITYGREAT AMERICAN FINANCIAL RESOURCE
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108
Reason AmountPayeeCheck Date
9.1712-14-2010 DEC DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS
303.3312-14-2010 DEC DED DEPENDENT CHILD CARECINDY A BILL
216.0012-14-2010 DEC DED MISCELLANEOUS DEDUCTSTEXAS CLASSROOM TEACHERS ASSOC
6.0012-14-2010 DEC DED LIFE INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
32.00DEC DED LIFE INSURANCE
18.96DEC DED LIFE INSURANCE
1,401.15DEC DED LIFE INSURANCE
3,351.74DEC DED HEALTH INSURANCE
1,206.18DEC DED HEALTH INSURANCE
203.51DEC DED HEALTH INSURANCE
6,219.54Check Total:
4.1612-15-2010 MIGRANT CONF-MEALS-OVER LIMITVISA
19.93SCIENCE CONF-3 MEALS-LUNCH
36.00SCIENCE CONF-3 MEALS-BREAK-BAL
13.69SCIENCE CONF-3 MEALS-DINNER
475.66SCIENCE CONF-LODGING 2 NI-3 PE
38.07FUEL GOING TO SCIENCE CONF
85.11MIGRANT CONF-MEALS
85.11MIGRANT CONF-MEALS
85.11MIGRANT CONF-MEALS
85.10MIGRANT CONF-MEALS
4.16MIGRANT CONF-MEALS-OVER LIMIT
4.16MIGRANT CONF-MEALS-OVER LIMIT
936.26Check Total:
3,627.5112-15-2010 FUELROSS PETROLEUM INC
145.9912-15-2010 MIGRANT CONF-LODGINGVISA
145.99MIGRANT CONF-LODGING
145.99MIGRANT CONF-LODGING
145.98MIGRANT CONF-LODGING
583.95Check Total:
134.8512-15-2010 DECA SUPPLIESRICK REYNOLDS
209.0012-15-2010 LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
68.0012-15-2010 EYE EXAM & GLASSESTSO
20.7412-15-2010 FOOD FOR BOARD MEETINGVISA
1,359.00EYE EXAMS & GLASSES
1,379.74Check Total:
97.0112-15-2010 COACHING @ SCIENCE OLY MUSICKIM REEDY
24.0012-15-2010 SCIENCE CONF-3 MEALS-BREAKFASTVISA
4.16MIGRANT CONF-MEALS-OVER LIMIT
15.00SCIENCE CONF-3 MEALS-DINNER
399.00SCIENCE SUPPLIES
17.34SCIENCE CONF-3 MEALS-LUNCH
459.50Check Total:
286.0012-15-2010 SRO OFFICER EXPENSECITY OF COMANCHE
6,267.0012-15-2010 WADA AGREEMENT FEESWILLIAM F. ENTERPRISES, LLC
27.0212-15-2010 MEALS-504 READING CONFVISA
28.55MEALS-504 READING CONF
55.57Check Total:
348.0012-15-2010 REFEREE-MILFORD-PLAYOFF GAMEJOHNNY COX
130.0012-15-2010 REFEREE-MILFORD-PLAYOFF GAMEGLENN DAVIS
130.0012-15-2010 REFEREE-MILFORD-PLAYOFF GAMEAJ FORE
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
246.0012-15-2010 REFEREE-MILFORD-PLAYOFF GAMECLARK KELCY
2,500.0012-15-2010 ELEM RENOVATIONSHARRIS ACOUSTICS
4.4712-15-2010 SCIENCE CONF-3 MEALS-LUNCH BALVISA
135.9012-15-2010 MAINTENANCE SUPPLIESAIRGAS-SOUTHWEST
30.6512-15-2010 MEALS-504 READING CONFVISA
335.1112-15-2010 BUS SUPPLIES & PARTSGAYLE'S AUTOMOTIVE
25,210.0012-15-2010 COLLEGE TUITIONRANGER COLLEGE
304.1412-15-2010 BOOKSSCHOLASTIC BOOK FAIRS
10.0012-15-2010 FRAMES FOR CC AWARDSVISA
168.0012-15-2010 ENTRY FEESATSSB REGION 7
340.0012-15-2010 MIDDLE SCHOOL ENTRY FEESATSSB WEST ZONE
50.4112-15-2010 BAND MEALS-REGION AUDITIONSKIM REEDY
21.3812-15-2010 SCIENCE CONF-3 MEALS-LUNCHVISA
51.00SCIENCE CONF-3 MEALS-DINNER
14.88SCIENCE CONF-3 MEALS-BREAKFAST
61.96MEALS-504 READING CONF
149.22Check Total:
-6,267.0012-15-2010 VOIDWILLIAM F. ENTERPRISES, LLC
52.0012-17-2010 BBALL MEALSCHICKEN EXPRESS/COMANCHE
160.2112-17-2010 60-BADGESRILEY STUDIO
23.4012-17-2010 MILEAGE-HOMEBOUNDLYNETTE LIVINGSTON
49.9212-17-2010 MEALS @ GT CONFSUSAN STEPP
149.20LODGING @ GT CONF
149.20LODGING @ GT CONF
115.00MILEAGE-GT CONF-NO VEHICLE
463.32Check Total:
362.0012-17-2010 BAND INSTRUMENT REPAIRSALP MUSIC
65.0012-17-2010 REFEREE-DUBLIN-JHBBHAROLD GREENFIELD
65.0012-17-2010 REFEREE-DUBLIN-JHBBDE CLARK
103.0012-17-2010 REFEREE-DUBLIN-JHBBSEAN ALY
3,391.5012-17-2010 ELEM RENOVATIONSRUTLEDGE ELECTRIC
5,698.1012-17-2010 ELEM RENOVATIONSBLUE SKY SALES, INC.
107.2312-17-2010 BBALL MEALSBRAUM'S ICE CREAM & DAIRY STORES
134.38BBALL MEALS
241.61Check Total:
51.9412-17-2010 REIMB-PHOTO PAPER & INKLOLA BARNES
77.2912-17-2010 BBALL MEALSJUDY LACY
265.0012-17-2010 SUPPLIES FOR PRINTERPRINT SOLUTIONS
398.00WORK ON PRINTER
663.00Check Total:
1,705.0012-17-2010 PA SYSTEM IN PORTABLE & AGCARROLL FIRE & SAFETY, INC.
4,368.3512-17-2010 MEDICAL SUPPLIESALERT SERVICES
451.5012-17-2010 BAND SUPPLIESALP MUSIC
70.9412-17-2010 INKINK JET SUPERSTORE
206.94INK
277.88Check Total:
385.0412-17-2010 REIMB-HOMELESS SUPPLIESCOMANCHE ELEMENTARY
372.0012-17-2010 STAFF AWARD MEAL-RECOG DISTSC RANCHES CATERING
869.5112-17-2010 ANKLE BRACESALERT SERVICES
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
1,000.0012-17-2010 48-WHITE &48-BLACK FBALL JERSEATHLETIC SUPPLY, INC.
111.5312-17-2010 BBALL MEALSSTORM'S / LAMPASAS
13.9912-17-2010 REIMB-LAUNDRY DETERGENTJUDY LACY
958.3012-17-2010 BAND SHIRTSGANDY INK
64.5012-17-2010 REIMB=HARNESS FOR TRACKJEFFREY ROEMISCH
6.2212-17-2010 MAINTENANCE SUPPLIESFASTENAL COMPANY
1,402.0012-17-2010 BASEBALL SUPPLIESATHLETIC SUPPLY, INC.
80.00ATHLETIC SUPPLIES
2,150.00BOYS BBALL SUPPLIES
5,700.0048-WHITE &48-BLACK FBALL JERSE
44.00REV TOPS & BLACK SHORTS
1,172.0048-WHITE &48-BLACK FBALL JERSE
124.00REV TOPS & BLACK SHORTS
10,672.00Check Total:
856.6401-03-2011 COPIES-ELEMKIRBO'S OFFICE MACHINES
257.60COPIES-ADM
1,114.24Check Total:
192.9501-03-2011 100-4' FLOUR LAMPSMARKS PLUMBING PARTS
379.1001-03-2011 CELL PHONE BILLMID-TEX CELLULAR, LTD.
293.7901-03-2011 LEGAL FEESSCHWARTZ & EICHELBAUM
165.5001-03-2011 ELEM SUPPLIESSCHOOL SPECIALTY
46.0001-03-2011 SOFTWARESHI GOVERNMENT SOLUTIONS,INC.
443.7501-03-2011 SCIENCE SUPPLIESSCIENCE KIT & BOREAL LAB.
9.89SCIENCE SUPPLIES
453.64Check Total:
99.0001-03-2011 TRACKMATE SOFTWARESPORTS AUTOMATION
426.0001-03-2011 GT NEWSPAPERSBROWNWOOD BULLETIN
86.0001-03-2011 MILEAGE-WORKSHOPLOLA BARNES
101.5801-03-2011 REIMB-SCIENCE SUPPLIESAMBER BATES
266.7601-03-2011 COPIES-JHKIRBO'S OFFICE MACHINES
-607.0001-03-2011 VOIDBROWNWOOD RADIATOR SERVICE
36.0001-03-2011 80-NEWSPAPERSCOMANCHE CHIEF
103.9601-03-2011 DESTINY RENEWALFOLLETT SOFTWARE COMPANY
134.9501-03-2011 ENVELOPESCOMANCHE CHIEF
52.6001-03-2011 SCIENCE SUPPLIESHEALTH SCIENTIFIC, LLC
24.0001-03-2011 1 YEAR SUB TO NEWSPAPERCOMANCHE CHIEF
62.50ENVELOPES
64.95ENVELOPES
151.45Check Total:
3,136.4801-03-2011 TRASHCITY OF COMANCHE
398.01SEWER
1,103.43WATER
4,637.92Check Total:
130.0001-03-2011 DAEP HEATER-LABORCOOL TIME REFRIGERATION
8.00DAEP HEATER-CAPACITOR
138.00Check Total:
46.0001-03-2011 REPAIR LUNCHROOM BOOSTER HEATECOMMERCIAL KITCHEN
103.2901-03-2011 BBALL MEALSSTORMS HAMBURGERS INC/HAMILTON
39.9601-03-2011 LAUNDRY DETERGENTJUDY LACY
210.0001-03-2011 2-STATE BBALL TICKETS-THOMASONUNIVERSITY OF TEXAS
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Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
125.0001-03-2011 5-BOYS TRACK SPEED SLEDSCOMANCHE FFA
35.0001-03-2011 FLOWERS FOR GUTIERREZ FUNERALJOHNSON'S FLORIST
9,257.2201-03-2011 PHONE SYSTEMTRILLION PARTNERS, INC.
10.0001-03-2011 FRAMES FOR CERTIFICATESVISA
18.9301-03-2011 CALENDARTONY DANIEL
13.7701-03-2011 MATERIALS-WATER HEATER @ MSHEART OF TEXAS MECHANICAL CONTRACTI
186.3901-03-2011 PUMP FOR CARPET CLEANERGRAINGER, INC.
45.0001-03-2011 SERVICE CALL ON WATER WELLHARRIS DRILLING COMPANY
4,200.0001-03-2011 REFINISH GYM FLOORS-HS,JH,MSMONTE LAND
1,169.0001-03-2011 TURBO FOR BUS A4ROBERTS TRUCK CENTER
4.7001-03-2011 FUEL LINE-BUS #9BAYER MOTOR CO.
7.5801-03-2011 FRAMES FOR MAINT CERTVISA
43.78MEALS FOR MAINT
51.36Check Total:
21.0001-03-2011 GATE-COLEMAN-JHBBVELMA SANDOVAL
50.0001-03-2011 JH BOYS BBALL ENTRY FEEGLEN ROSE I.S.D.
275.0001-03-2011 LABOR-WATER HEATER @ MSHEART OF TEXAS MECHANICAL CONTRACTI
1,649.0801-03-2011 BUS PARTSGAYLE'S AUTOMOTIVE
28.0001-03-2011 BOOKS-COLEMAN-JHBBJERRI VAUGHN
200.0001-03-2011 FOODMRS. BAIRD'S BAKERIES
28.0001-03-2011 CLOCK-COLEMAN-JHBBMARCIA GLASGOW
78.8301-03-2011 FOOD FOR BOARD MEETING 1-6-201VISA
-28.0001-03-2011 VOIDJERRI VAUGHN
765.9001-03-2011 PROPANECENTRAL TEXAS ENERGY SUPPLIERS
-28.0001-03-2011 VOIDMARCIA GLASGOW
-21.0001-03-2011 VOIDVELMA SANDOVAL
-87.3301-03-2011 VOIDCAIN ELECTRICAL SUPPLY
4.7401-03-2011 RIVETSHIGGINBOTHAMS/COMANCHE
28.34DRILL BITS
33.08Check Total:
32.1601-03-2011 SRO OFFICER EXPENSECITY OF COMANCHE
1,001.2801-03-2011 FOODBEN E. KEITH CO.
121.38NON-FOOD
1,122.66Check Total:
-87.3301-03-2011 VOIDCAIN ELECTRICAL SUPPLY
1,585.9501-03-2011 TELEPHONEVERIZON
465.9901-03-2011 TELEPHONEVERIZON BUSINESS
39.0001-03-2011 FEEVISA
180.00BOARD TRAINING-ONLINE-FURLONG
219.00Check Total:
4.2701-03-2011 SHIPPINGUPS
47.0001-03-2011 UIL LITERATURETEP BOOKS
21.6401-03-2011 REIMB-COFFEE POTTONY DANIEL
222.0001-03-2011 SCIENCE FIELD TRIP SUPPLIESDOMINO'S PIZZA
256.9201-03-2011 COPIES-HSKIRBO'S OFFICE MACHINES
199.0001-03-2011 UIL PRACTICE TESTCHAMPCRAFT
3,539.2401-03-2011 PARTS FOR BUSESGAYLE'S AUTOMOTIVE
105.0001-03-2011 INSPECT HS LUNCHROOM FIRE SYSTCARROLL FIRE & SAFETY, INC.
105.00INSPECT ELEM LUNCHROOM FIRE SY
115.00INSPECT MS LUNCHROOM FIRE SYST
85.00INSPECT JH LUNCHROOM FIRE SYST
410.00Check Total:
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
15.0001-03-2011 FLAT BUS#8COMANCHE TIRE AND EQUIPMENT
14.50INSPECTION STICKER-BUS#3
14.50INSPECTION STICKER-BUS#14
44.00Check Total:
6.0001-03-2011 NUTS,BOLTS,FASTENERSHIGGINBOTHAMS/COMANCHE
77.8401-03-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
1,477.66JANITORIAL SUPPLIES
69.00JANITORIAL SUPPLIES
1,624.50Check Total:
87.3301-03-2011 3-BALLASTCAIN ELECTRICAL SUPPLY
150.0001-03-2011 TOW BUS FROM PROCTORGARCIA TOWING
159.7401-03-2011 REIMB-SCRUBSDEE DEE BOSTICK
15.0001-03-2011 PEP FALL CONF-C.STAHNKEREGION XIV ESC
30.00BOARD TRAINING-DANIEL
45.00Check Total:
114.8301-03-2011 PLUMBING SUPPLIES FOR ELEM & ESMITH SUPPLY COMPANY
30.0001-03-2011 BOARD TRAINING-STEPHENSREGION XIV ESC
900.00BUS DRIVER DRUG TESTING
930.00Check Total:
50.8501-03-2011 BATTERIES FOR BACKUPINTERSTATE ALL BATTERY
133.0901-03-2011 JH SE SUPPLIESCOMANCHE JH ACTIVITY ACCOUNT
110.49JH AWARD MEAL-RECOG CAMPUS
243.58Check Total:
350.0001-03-2011 MS AWARD MEAL-EXEMP CAMPUSCOMANCHE MIDDLE SCHOOL
175.5301-03-2011 SE SUPPLIESSTEVENSON LEARNING SKILLS
184.5501-03-2011 GIRLS ATHLETIC EQUIPMENTGOPHER SPORT
107.6301-03-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
803.0001-03-2011 FLEET INSURANCETEXAS POLITICAL SUBDIVISIONS
103.9701-03-2011 PLATTERS FOR BUSINESSESBROOKSHIRE THRIFT MART # 93
412.1701-03-2011 BOOKSAMAZON.COM (4684)
56.4801-03-2011 LOCAL POLICY UPDATETASB
296.9701-03-2011 TRACK SUPPLIESFIRST TO THE FINISH
43.7501-03-2011 SCIENCE SUPPLIESFLINN SCIENTIFIC INC
8.3901-03-2011 NURSING SUPPLIESMOORE MEDICAL
35.0001-03-2011 LAMP REPLACEMENTFLINN SCIENTIFIC INC
143.5101-03-2011 BOOKSFOLLETT LIBRARY RESOURCES
30.0001-03-2011 BOARD TRAINING-FURLONGREGION XIV ESC
145.0001-03-2011 BBALL MEALSLIPAN BOOSTER CLUB
214.9501-03-2011 EMERGENCY BRAKE-BUS#10ROBERTS TRUCK CENTER
113.3801-03-2011 BUS PARTSBUS PARTS WAREHOUSE
14.0601-03-2011 BOARD MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93
50.2001-03-2011 FINGERPRINTING FEE-B.VICTORIAL-1 ENROLLMENT SERVICES DIVISION
50.20FINGERPRINTING FEE-T.BLAKE
100.40Check Total:
89.0001-03-2011 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439
12,775.7201-03-2011 SPECIAL ED COOP FEES 2010-2011COMANCHE SPECIAL SERVICES SSA
207.0101-03-2011 COPIER RENTAL-ADMCANON FINANCIAL SERVICES
1,040.00COPIER RENTAL-ELEM
637.50COPIER RENTAL-JH
702.83COPIER RENTAL-HS
2,587.34Check Total:
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
174.4001-03-2011 SCIENCE SUPPLIESCAROLINA BIOLOGICAL SUPPLY CO.
296.6501-03-2011 BUS PARTSROBERTS TRUCK CENTER
89.0001-03-2011 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439
89.00WEEKLY MOP HEAD RENTALS
89.00WEEKLY MOP HEAD RENTALS
89.00WEEKLY MOP HEAD RENTALS
356.00Check Total:
154.9201-03-2011 6-SINKS 12-TOILET SEALSBROWNWOOD PLUMBING SUPPLY CO
607.0001-03-2011 NEW RADIATOR-BUS#A3BROWNWOOD RADIATOR SERVICE
104.7201-03-2011 BOOSTER PUMP-BUS#9BAYER MOTOR CO.
99.9001-03-2011 2-BATTERIES FOR CORDLESS DRILLINTERSTATE ALL BATTERY
78.1001-03-2011 6-ELKAY STRAINERSBROWNWOOD PLUMBING SUPPLY CO
105.6001-03-2011 MAINT SUPPLIESPATE'S HARDWARE
3.27MAINT SUPPLIES-AG BLDG
13.59MAINT SUPPLIES-JH LUNCHROOM
122.46Check Total:
87.3301-03-2011 3-BALLASTCAIN ELECTRICAL SUPPLY
79.6101-03-2011 MAINT SUPPLIES-ATHLETIC FACPATE'S HARDWARE
154.42MAINT SUPPLIES-ELEM
234.03Check Total:
6,130.5401-03-2011 ELECTRICITYCOMANCHE COUNTY ELECTRIC CO-OP
26.5401-03-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
1,182.0001-03-2011 GASATMOS ENERGY
1,575.37GAS
2,757.37Check Total:
138.5101-03-2011 MAINT SUPPLIES-HSPATE'S HARDWARE
-199.0001-03-2011 VOIDCHAMPCRAFT
21.0001-03-2011 GATEVELMA SANDOVAL
28.0001-03-2011 CLOCKMARCIA GLASGOW
28.0001-03-2011 BOOKSJERRI VAUGHN
14.0001-04-2011 GATE-COLEMAN JVBBVELMA SANDOVAL
24.0001-04-2011 BOOKS-COLEMAN-HSBBMARCIA GLASGOW
16.0001-04-2011 BOOKS-COLEMAN-JVBBJERRI VAUGHN
21.0001-04-2011 GATE-COLEMAN-HSBBDEBBY ARMSTRONG
24.0001-04-2011 CLOCK-COLEMAN-JHBBDAVID BRIDGES
16.0001-04-2011 CLOCK-COLEMAN-JHBBDIANA MCGETTES
-24.0001-04-2011 VOIDDAVID BRIDGES
-21.0001-04-2011 VOIDDEBBY ARMSTRONG
-16.0001-04-2011 VOIDJERRI VAUGHN
-24.0001-04-2011 VOIDMARCIA GLASGOW
-14.0001-04-2011 VOIDVELMA SANDOVAL
21.0001-04-2011 GATE-COLEMAN-HSBBDEBBY ARMSTRONG
-16.0001-04-2011 VOIDDIANA MCGETTES
24.0001-04-2011 BOOKS-COLEMAN-HSBBMARCIA GLASGOW
.0001-04-2011 VOID-PRINT CHKS 14VELMA SANDOVAL
.0001-04-2011 VOID-PRINT CHKS 24MARCIA GLASGOW
.0001-04-2011 VOID-PRINT CHKS 16JERRI VAUGHN
.0001-04-2011 VOID-PRINT CHKS 21DEBBY ARMSTRONG
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
.0001-04-2011 VOID-PRINT CHKS 24DAVID BRIDGES
.0001-04-2011 VOID-PRINT CHKS 16DIANA MCGETTES
16.00CLOCK-COLEMAN-JVBB
16.00Check Total:
16.0001-04-2011 BOOKS-COLEMAN-JVBBJERRI VAUGHN
14.0001-04-2011 GATE-JVBBVELMA SANDOVAL
24.0001-04-2011 CLOCK-COLEMAN-HSBBDAVID BRIDGES
40.0001-07-2011 DEBATE ENTRY FEEHAMLIN HIGH SCHOOL
22.0001-07-2011 UIL MEALSLYNETTE LIVINGSTON
42.5001-07-2011 CHEERLEADER MEALSRANGLERS
21.0001-10-2011 GATE-SAN SABA-JHBBVELMA SANDOVAL
24.0001-10-2011 BOOKS-SAN SABA-JHBBJERRI VAUGHN
24.0001-10-2011 CLOCK-SAN SABA-JHBBMARCIA GLASGOW
2,600.0001-11-2011 TITLE I PARENTAL INVOLVEMENTSTRONG FATHERS-STRONG FAMILIES LLC
2,600.00TITLE I PARENTAL INVOLVEMENT
5,200.00Check Total:
25.5901-12-2011 MEALS FOR ESC STAFF AT MEETINGVISA
619.0101-12-2011 BASE COVEF & F FLOORING SUPERSTORE
25.0001-12-2011 BASEBALL CLINIC FEE-J.SPEERJAY SPEER
34.5601-13-2011 FUELSHELL
13,178.3101-13-2011 FOODLABATT FOOD SERVICE
2,364.92NON-FOOD
15,543.23Check Total:
698.6501-13-2011 FOODMRS. BAIRD'S BAKERIES
114.6101-13-2011 BUS#15-U-JOINT,BEARINGNAPA STEPHENVILLE
81.2501-13-2011 FOOD STORAGEPILGRIMS PRIDE/PFS
32.7801-13-2011 BUS TOOLSCENTRAL AUTO PARTS
17.58OIL ABSORBENT
18.72DIPSTICK-BUS#8
69.08Check Total:
56.6701-13-2011 AG SUPPLIESPATE'S HARDWARE
8.09AG SUPPLIES
64.76Check Total:
273.4101-13-2011 PIN PAD FOR HS LUNCHROOM COMPULUNCHBITE SYSTEMS, INC.
14.7801-13-2011 AG SUPPLIESPATE'S HARDWARE
107.8401-13-2011 CLASSROOM SUPPLIESRICK REYNOLDS
68.7901-13-2011 BUS PARTSRUSH TRUCK CENTER
1,000.0001-13-2011 FUEL FOR SE BUSESROSS PETROLEUM INC
5,424.74FUEL
6,424.74Check Total:
62.0001-13-2011 BUS A5 INSPECTION STICKERTRUCK AG AND AUTO INC
86.6201-13-2011 2-DISSECTING TRAYS PO 4238SCIENCE KIT & BOREAL LAB.
65.5801-13-2011 MS SUPPLIES 442-89STAPLES
478.7101-13-2011 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.
112.7201-13-2011 LOCAL POLICY UPDATETASB
462.0001-13-2011 BAND TEACHER TRAVELKIM REEDY
380.0001-13-2011 COACHING CLINIC FEE-4 COACHESCOACH CONCEPTS, LLC
215.3401-13-2011 COPIER RENTAL-ANNUAL STAFFXEROX CAPITAL SERVICES, INC.
215.34COPIER RENTAL-ANNUAL STAFF
574.02COPIER RENTAL-ANNUAL STAFF
572.64COPIER RENTAL-ANNUAL STAFF
478.71COPIER RENTAL-MS
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
478.71COPIER RENTAL-MS
478.71COPIER RENTAL-MS
478.71COPIER RENTAL-MS
487.48COPIER RENTAL-MS
478.71COPIER RENTAL-MS
423.64COPIER RENTAL-MS
4,882.01Check Total:
49.2701-13-2011 AG SHOP SUPPLIESWESTAIR-PRAXAIR DIST.INC.
75.66AG SHOP SUPPLIES
141.64AG SHOP SUPPLIES
205.00AG SHOP SUPPLIES
192.78AG SHOP SUPPLIES
664.35Check Total:
22.0001-13-2011 WATERTHE WATER STORE
365.0001-13-2011 MONTHLY SPRAYINGTERMINIX
104.0001-13-2011 BAND SOLO FEESREGION VII UIL MUSIC
105.0001-13-2011 REPAIR DISHWASHER @ MSHEART OF TEXAS MECHANICAL CONTRACTI
76.9101-13-2011 REIMB-SE SUPPLIESKAYLA GARRETT
193.7501-13-2011 ELEM ADCOMANCHE CHIEF
200.00MS AD
225.00HS AD
160.00JH AD
778.75Check Total:
44.5801-13-2011 PARENTAL INVOLVEMENT MEET SNACCOMANCHE MIDDLE SCHOOL
20.0001-13-2011 BIOLOGY POSTERSCOMANCHE HIGH SCHOOL FUND
180.0001-13-2011 BAND MEALSCICI'S OF BROWNWOOD
89.0001-13-2011 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439
801.3001-13-2011 INDUCER MOTOR ASSEMBLYCARRIER ENTERPRISE, LLC
299.9001-13-2011 ELEMENTARY RENOVATIONSBLUE SKY SALES, INC.
41.6401-13-2011 INK PADS & STAMPSCOMANCHE CHIEF
6.4901-13-2011 BOARD MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93
607.0001-13-2011 BUS PARTSBROWNWOOD RADIATOR SERVICE
116.8501-13-2011 NON-FOODBEN E. KEITH CO.
853.06FOOD
969.91Check Total:
5.2601-13-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
143.83JANITORIAL SUPPLIES
149.09Check Total:
32.9701-13-2011 FOODBROOKSHIRE THRIFT MART # 93
31.99PARENTAL INVOLVEMENT MEETING S
64.96Check Total:
355.0001-13-2011 THERMOMETERSABILENE COMMERCIAL KITCHENS
186.9501-13-2011 ELEM SUPPLIESACP DIRECT
462.0001-13-2011 JH BAND TEACHER TRAVELMYRA SUE BENEDICT
11,143.4501-13-2011 MAINT TAX NOTES 2002THE BANK OF NEW YORK MELLON TRUST C
27.0001-13-2011 60-NEWSPAPERSCOMANCHE CHIEF
27.9101-13-2011 MAINT SUPPLIESAIRGAS-SOUTHWEST
540.2301-13-2011 SHARSCOMANCHE SPECIAL SERVICES SSA
184.4601-13-2011 REIMB-PRINTER FOR UILLEANNE INGRAM
1,000.0001-13-2011 BAND INSTRUMENT REPAIRSKING MUSIC COMPANY
1,500.00BAND SUPPLIES
2,500.00Check Total:
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
755.8201-13-2011 SHARSCOMANCHE SPECIAL SERVICES SSA
24.4901-13-2011 REIMB-ENGLISH SUPPLIESLEANNE INGRAM
280.5001-13-2011 HOG & SHEEP BLADESHAMM'S SHOW SUPPLY
41.6301-13-2011 DRILL BITS, RIVETS, HOSEHIGGINBOTHAMS/COMANCHE
4.74100-RIVETS
46.37Check Total:
350.0001-13-2011 TOW 2002 INTERNATIONAL BUSGARCIA TOWING
17.0001-13-2011 PARENTAL INVOLVEMENT SNACKSGAIL'S BAKERY
718.9801-13-2011 BUS#3-OIL PUMP, GASKETSGAYLE'S AUTOMOTIVE
5,318.5301-13-2011 FOODGANDY'S DAIRIES, INC.
.5001-13-2011 BUS#8-O'RINGGAYLE'S AUTOMOTIVE
761.96BUS#8-OIL PUMP,GASKETS, RING
5.98SHOP TOWELS
17.99BUS TOOLS
786.43Check Total:
233.7901-13-2011 REIMB-AUTO TECH SUPPLIESEDDY PARKER
260.0001-13-2011 ROYALTY FEE & 10-BOOKSDRAMATISTS PLAY SERVICE
279.3001-13-2011 AP GOVT EXAMSD&S MARKETING SYSTEM
105.0001-13-2011 ICE MACHINE RENTAL-HS LRCOOL TIME REFRIGERATION
110.00ICE MACHINE RENTAL- JH
215.00Check Total:
388.0001-13-2011 4-THERMOSTATSCARRIER ENTERPRISE, LLC
93.3601-13-2011 BUS SUPPLIESGAYLE'S AUTOMOTIVE
-260.0001-13-2011 VOIDDRAMATISTS PLAY SERVICE
16.0001-14-2011 BOOKS-EARLY-JVBBMARCIA GLASGOW
32.0001-14-2011 BOOKS-BANGS-JHBBJERRI VAUGHN
32.0001-14-2011 CLOCK-BANGS-JHBBMARCIA GLASGOW
28.0001-14-2011 GATE-BANGS-JHBBVELMA SANDOVAL
16.0001-14-2011 CLOCK-JVBBDIANA MCGETTES
14.0001-14-2011 GATE-EARLY-JVBBVELMA SANDOVAL
8.0001-14-2011 CLOCK-COLEMAN JVBBDAVID BRIDGES
8.0001-14-2011 CLOCK-COLEMAN-JVBBMARCIA GLASGOW
7.0001-14-2011 GATE-COLEMAN-JVBBDEBBY ARMSTRONG
311.0001-14-2011 UIL ACADEMIC ENTRY FEESSARAH PHILLIPS
32.0001-14-2011 CLOCK-EARLY-HSBBDAVID BRIDGES
32.0001-14-2011 BOOKS-EARLY HSBBJERRI VAUGHN
28.0001-14-2011 GATE-EARLY-HSBBDEBBY ARMSTRONG
196.1001-14-2011 LODGING-SCIENCE OLYMPIADCOMFORT INN & SUITES
69.0001-14-2011 SCIENCE OLYMPIAD MEALSSUSAN ALEXANDER
182.0001-14-2011 UIL ACADEMIC MEALSSARAH PHILLIPS
102.0001-18-2011 REFEREE-MILLSAP-JVBBHAROLD GREENFIELD
70.0001-18-2011 REFEREE-MILLSAP-JVBBJEFFREY JACINTO
87.5001-18-2011 REFEREE-SAN SABA-HSBBSALVADOR PEREZ
87.5001-18-2011 REFEREE-SAN SABA-HSBBJOE ORTEGA
90.0001-18-2011 REFEREE-COLEMAN-HSBBJOE BURNS
90.0001-18-2011 REFEREE-COLEMAN-HSBBTY LEWIS
100.0001-18-2011 REFEREE-COLEMAN-JHBBSEAN ALY
70.0001-18-2011 REFEREE-COLEMAN-JVBBTAYLOR WATSON
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
95.0001-18-2011 REFEREE-COLEMAN-JHBBDE CLARK
80.0001-18-2011 REFEREE-EARLY & COLEMAN-JVBBAUBREY RODGERS
100.0001-18-2011 REFEREE-COLEMAN-JHBBJEFFREY JACINTO
70.0001-18-2011 REFEREE-EARLY & COLEMAN-JVBBTAMI RODGERS
51.5001-18-2011 REFEREE-SAN SABA-JVBBBILLY DEEDS
70.00REFEREE-COLEMAN-JVBB
121.50Check Total:
51.5001-18-2011 REFEREE-SAN SABA-JVBBTAMI RODGERS
60.0001-18-2011 REFEREE-BRADY-HSFBCURTIS TIPPIE
60.0001-18-2011 REFEREE-BRADY-JHFBTRENT GORE
87.0001-18-2011 REFEREE-BRADY-HSFBFORREST BLANTON
70.0001-18-2011 REFEREE-EARLY-JVBBJONATHAN WELLS
95.0001-18-2011 REFEREE-EARLY-JVBBSHAE WILLIAMS
82.0001-18-2011 REFEREE-EARLY-JVBBDE CLARK
82.0001-18-2011 REFEREE-EARLY-JVBBSEAN ALY
100.0001-18-2011 REFEREE-SAN SABA-JHBBSHAE WILLIAMS
70.0001-18-2011 REFEREE-SAN SABA-JHBBJEFFREY JACINTO
70.0001-18-2011 REFEREE-SAN SABA-JHBBJUSTIN MOORE
32.0001-18-2011 CLOCK-DUBLIN-JVBBDAVID BRIDGES
32.0001-18-2011 BOOKS-DUBLIN-JVBBJERRI VAUGHN
28.0001-18-2011 GATE-DUBLIN-JVBBDEBBY ARMSTRONG
60.0001-18-2011 REFEREE-BRADY-JHBBERIC SUMMER
75.0001-19-2011 DECA ENTRY FEESTexas DECA
21.0001-19-2011 DECA MEALSRICK REYNOLDS
130.0001-21-2011 BBALL MEALSGLEN ROSE ATHLETIC BOOSTERS
100.0001-21-2011 BBALL ENTRY FEEGOLDTHWAITE ATHL BOOSTER CLUB
40.0001-21-2011 BBALL ENTRY FEEBANGS I.S.D
90.0001-21-2011 DEBATE MEALSLYNETTE LIVINGSTON
140.0001-21-2011 DEBATE ENTRY FEESBROCK ISD
21,800.0001-21-2011 INTEREST ON TAX NOTE 2008REGIONS BANK
235,000.002007 BOND PRINCIPAL
90,300.00INTEREST ON 2007 BOND
347,100.00Check Total:
131.0001-21-2011 REIMB-SCIENCE SUPPLIESSUSAN ALEXANDER
469.7701-21-2011 GASATMOS ENERGY
35.0001-21-2011 CHEERLEADER MEALSGAGE'S BAR-B-Q
150.0001-21-2011 SBALL ENTRY FEESEULA ISD
250.0001-21-2011 SBALL ENTRY FEESCONNALLY ATHLETIC BOOSTER CLUB
275.0001-21-2011 SBALL ENTRY FEELAMPASAS HIGH SCHOOL
65.0001-21-2011 BUS TECHNICIAN TRAININGTASBT
100.0001-21-2011 REFEREE-EARLY-HSBBERIC SUMMER
238.0001-21-2011 LODGING-STATE BBALL TOURNAMENTNAIDENE RIPLEY
112.5001-21-2011 REFEREE-DUBLIN-HSBBMIGUEL PACHECO
112.5001-21-2011 REFEREE-DUBLIN-HSBBRAY MARTINEZ
250.0001-21-2011 SBALL ENTRY FEESEASTLAND ISD
150.0001-21-2011 JV BBALL ENTRY FEEGATESVILLE HIGH SCHOOL
75.0001-21-2011 STATE BBALL TICKETNAIDENE RIPLEY
108.00MEALS-STATE BBALL TOURNAMENT
183.00Check Total:
Date Run: Program: FIN1750
Cnty Dist: Page: 46 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
160.0001-21-2011 MEALS-POWERLIFTING-SANTOMARTY WYATT
108.0001-21-2011 MEALS @ FT WORTH STOCK SHOWSTEPHEN DAVIS
198.0001-21-2011 [email protected] STOCK SHOW-ROY SHACKELFORD
154.00MEALS @ FT.WORTH STOCK SHOW
352.00Check Total:
32.0001-21-2011 BOOKS-EARLY-HSBBJERRI VAUGHN
32.0001-21-2011 CLOCK-EARLY-JHBBMARCIA GLASGOW
28.0001-21-2011 GATE-EARLY-JHBBVELMA SANDOVAL
360.0001-21-2011 4-MEALS AT COACHING CLINICJERYL BRIXEY
851.9201-21-2011 GASATMOS ENERGY
469.77GAS
1,321.69Check Total:
125.0001-21-2011 REFEREE-EARLY-HSBBJEFF LEDSOME
712.4701-21-2011 GASATMOS ENERGY
6,412.3101-21-2011 ELECTRICITYCOMANCHE COUNTY ELECTRIC CO-OP
70.0001-21-2011 REFEREE-DUBLIN-JVBBHAROLD GREENFIELD
1,000.0001-21-2011 ELEM RENOVATIONSJERRY'S J & W CARPET
8,912.00ELEM RENOVATIONS
9,912.00Check Total:
500.0001-21-2011 POWERLIFTING ENTRY FEESSANTO HIGH SCHOOL
400.0001-21-2011 POWERLIFTING ENTRY FEESDUBLIN FFA BOOSTER CLUB
500.0001-21-2011 POWERLIFTING ENTRY FEESSTEPHENVILLE ATHLETIC BOOSTER CLUB
95.0001-21-2011 REFEREE-DUBLIN-JVBBDE CLARK
1,221.6001-24-2011 JAN DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
731.0001-24-2011 JAN DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU
87.6301-24-2011 BBALL MEALSDAIRY QUEEN/TEMPLE
1,117.6001-24-2011 MAINTENANCE SUPPLIESPATE'S HARDWARE
28.0001-24-2011 GATE-HAMILTON-HSBBDEBBY ARMSTRONG
32.0001-24-2011 BOOKS-HAMILTON-HSBBJERRI VAUGHN
32.0001-24-2011 CLOCK-HAMILTON-HSBBJEFFREY ROEMISCH
24.1801-24-2011 JAN DED UNION DUESASSOC OF TX PROFESSIONAL ED
216.0001-24-2011 JAN DED MISCELLANEOUS DEDUCTSTEXAS CLASSROOM TEACHERS ASSOC
433.3301-24-2011 JAN DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA
51.8001-24-2011 JAN DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.
70.0001-24-2011 REFEREE-BANGS-JHBBRAUL MARTINEZ
90.0001-24-2011 REFEREE-BANGS-JHBBRUSTY CLIPPINGER
105.0001-24-2011 REFEREE-BANGS-JHBBRAY MARTINEZ
209.0001-24-2011 LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
200.0001-24-2011 JAN DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA
390.0001-24-2011 JAN DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT
300.0001-24-2011 JAN DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA
18.96JAN DED LIFE INSURANCE
1,401.15JAN DED LIFE INSURANCE
3,351.74JAN DED HEALTH INSURANCE
203.51JAN DED HEALTH INSURANCE
1,206.18JAN DED HEALTH INSURANCE
25.00JAN DED TAX SHEL. ANNUITY
3,097.96JAN DED HEALTH INSURANCE
9,604.50Check Total:
Date Run: Program: FIN1750
Cnty Dist: Page: 47 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
303.3301-24-2011 JAN DED DEPENDENT CHILD CARECINDY A BILL
32.0001-24-2011 JAN DED LIFE INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
495.0001-24-2011 JAN DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN
148.5001-24-2011 JAN DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
5,759.98JAN DED MISCELLANEOUS DEDUCTS
400.00JAN DED TAX SHEL. ANNUITY
25.00JAN DED TAX SHEL. ANNUITY
3,946.00JAN DED TAX SHEL. ANNUITY
75.00JAN DED TAX SHEL. ANNUITY
10,354.48Check Total:
9.1701-24-2011 JAN DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS
210.0001-24-2011 JAN DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA
2,662.58JAN DED TAX SHEL. ANNUITY
62.65JAN DED HEALTH INSURANCE
6.00JAN DED LIFE INSURANCE
2,941.23Check Total:
150.0001-28-2011 POWERLIFTING MEALSMARTY WYATT
50.2001-28-2011 REIMB-FINGERPRINTINGCRYSTAL A. TOMLINSON
24.0001-28-2011 BOOKS-COLEMAN-JHBBJERRI VAUGHN
21.0001-28-2011 GATE-COLEMAN-JHBBVELMA SANDOVAL
24.0001-28-2011 CLOCKS-COLEMAN-JHBBMARCIA GLASGOW
18.8901-28-2011 REIMB-JANITORIAL SUPPLIESJANIE ESCABAR
34.3501-28-2011 CHEERLEADER MEALSSUBWAY
196.0001-28-2011 UIL MEALSSARAH PHILLIPS
172.0001-28-2011 MEALS @ SAN ANTONIO STOCK SHOWROY SHACKELFORD
430.0001-28-2011 UIL ENTRY FEESSARAH PHILLIPS
105.00DEBATE ENTRY FEES
535.00Check Total:
2,440.2401-28-2011 GASATMOS ENERGY
16.0001-31-2011 BOOKS-HICO-HSBBMARCIA GLASGOW
34.6901-31-2011 MAINTENANCE SUPPLIESPATE'S HARDWARE
-316.7801-31-2011 VOIDEPSON
146.3401-31-2011 MAINTENANCE SUPPLIESSWISH INC.
68.0201-31-2011 BBALL MEALSWHATABURGER
95.89BBALL MEALS
58.08BBALL MEALS
71.81BBALL MEALS
293.80Check Total:
15.3901-31-2011 YEARBOOK COPIES-COLORXEROX CAPITAL SERVICES, INC.
468.05YEARBOOK COPIES-BLACK
439.30YEARBOOK COPIER RENTAL
922.74Check Total:
379.1001-31-2011 CELL PHONESMID-TEX CELLULAR, LTD.
16.5001-31-2011 REPAIR DRIVERS ED CARBAYER MOTOR CO.
278.4501-31-2011 BASEBALL SUPPLIESBASEBALL EXPRESS
207.0101-31-2011 COPIER RENTAL-ADMCANON FINANCIAL SERVICES
1,040.00COPIER RENTAL-ELEM
637.50COPIER RENTAL-JH
702.83COPIER RENTAL-HS
2,587.34Check Total:
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
139.9701-31-2011 LONG DISTANCEVERIZON BUSINESS
12.0001-31-2011 BOARD MEMBERS SUPPLIESVISA
163.0001-31-2011 SCIENCE SUPPLIESVERNIER
28.3401-31-2011 SHIPPINGUPS
39.2001-31-2011 UIL SUPPLIESTEP BOOKS
39.20UIL SUPPLIES
78.40Check Total:
20.0001-31-2011 MEMBERSHIP-G.BEARTASBT
-16.5001-31-2011 VOIDBAYER MOTOR CO.
-497.60VOID
-514.10Check Total:
20.0001-31-2011 MEMBERSHIP-R.MUSSEYTASBT
-500.0001-31-2011 VOIDSTEPHENVILLE ATHLETIC BOOSTER CLUB
42.0001-31-2011 BBALL MEALSCICI'S OF BROWNWOOD
21.0001-31-2011 MILEAGE-BBALL GAME @ HICOJERYL BRIXEY
16.50MILEAGE-BBALL GAME @ HAMILTON
10.50MILEAGE-BBALL GAME @ DUBLIN
48.00Check Total:
100.0001-31-2011 JH GIRLS BBALL ENTRY FEEEARLY I.S.D.
500.0001-31-2011 POWERLIFTING ENTRY FEESSTEPHENVILLE ATHLETIC BOOSTER CLUB
100.0001-31-2011 JH BBALL ENTRY FEEEARLY I.S.D.
63.0001-31-2011 BBALL MEALSCHICKEN EXPRESS/EARLY
5.8501-31-2011 MEAL @ MID WINTER-T.DANIELVISA
17.61MEAL @ MID WINTER-T.DANIEL
77.39LODGING-MID WINTER-D.HALE-TBR
77.39LODGING-MID WINTER-T.DANIEL
178.24Check Total:
99.7501-31-2011 BBALL MEALSCHICKEN EXPRESS/EARLY
335.0001-31-2011 BBALL MEALSSAN SABA ISD
100.0001-31-2011 BBALL ENTRY FEEEULA ISD
125.3501-31-2011 LODGING @ COACHING CLINIC-BRIXVISA
125.35LODGING @ COACHING CLINIC-FRAN
125.35LODGING @ COACHING CLINIC-ROEM
125.35LODGING @ COACHING CLINIC-SPEE
501.40Check Total:
29.9401-31-2011 JANITORIAL SUPPLIES-HS FLOODBROOKSHIRE THRIFT MART # 93
409.5401-31-2011 LEGAL FEESSCHWARTZ & EICHELBAUM
205.0001-31-2011 INCLUSION WORKSHOP-INGRAMVISA
205.00INCLUSION WORKSHOP-JONES
410.00Check Total:
16.0001-31-2011 CLOCK-HICO-HSBBJEFFREY ROEMISCH
14.0001-31-2011 GATE-HICO-HSBBDEBBY ARMSTRONG
3,469.9001-31-2011 SRO OFFICER EXPENSESCITY OF COMANCHE
6,250.0001-31-2011 ATHLETIC TRAINER FOR FBALLCROSS TIMBERS ORTHOPAEDICS
4.0001-31-2011 CRIMINAL HISTORYTEXAS DEPT OF PUBLIC SAFETY
497.6001-31-2011 REPAIR DRIVERS ED CARBAYER MOTOR CO.
90.0001-31-2011 BBALL MEALSSTEPHENVILLE HS PROJECT GRADUATION
32.1601-31-2011 SRO OFFICER EXPENSECITY OF COMANCHE
176.0901-31-2011 1-MONITOR @ LUNCHROOMCDW GOVERNMENT INC.
528.273-MONITORS STUDENT PROGRAM
352.182-MONITORS STUDENT PROGRAM
352.182-MONITORS STUDENT PROGRAM
704.364-MONITORS STUDENT PROGRAM
2,113.08Check Total:
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
68.0001-31-2011 BOARD APPRECIATION POSTERSCOMANCHE HIGH SCHOOL FUND
822.0001-31-2011 WORKERS COMPCLAIMS ADMINISTRATIVE SERVICE
1,750.00WORKERS COMP
3,300.54WORKERS COMP
309.46WORKERS COMP
6,182.00Check Total:
256.0501-31-2011 BBALL MEALSCHICKEN EXPRESS-HICO
40.2501-31-2011 BBALL MEALSCHICKEN EXPRESS/GRANBURY
12,775.7201-31-2011 SPECIAL ED COOP FEES 2010-2011COMANCHE SPECIAL SERVICES SSA
58.0001-31-2011 SAN SABA-BBALL-NO VEHICLETONY DANIEL
67.5001-31-2011 SRO OFFICER EXPENSECITY OF COMANCHE
72.0001-31-2011 JH GIRLS BBALL MEALSCICI'S OF STEPHENVILLE
35.1201-31-2011 NURSING SUPPLIESBROOKSHIRE THRIFT MART # 93
1.35BOARD MEETING SUPPLIES
21.62BOARD MEETING SUPPLIES
33.99BOARD MEETING SUPPLIES
92.08Check Total:
60.0001-31-2011 TRAVEL BAGSATHLETIC SUPPLY, INC.
1,016.00SOFTBALL UNIFORMS
769.00SOFTBALL SUPPLIES
1,845.00Check Total:
55.0001-31-2011 2-SUBSCRIPTIONSALEKS CORP
101.9901-31-2011 SUPPLIESSTAPLES
166.8901-31-2011 PAPER & OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
44.9501-31-2011 UIL SUPPLIES-WORD POWERASW ENTERPRISES
198.1401-31-2011 SCIENCE LAB SUPPLIESARBOR SCIENTIFIC
24.0201-31-2011 READING MATERIALSAMAZON.COM (4684)
128.44READING MATERIALS
152.46Check Total:
316.7801-31-2011 2-PROJECTOR BULBSEPSON
35.0001-31-2011 TRACK/BASEBALL TRAINING MANUALCOMANCHE HIGH SCHOOL FUND
180.0001-31-2011 PRE-AP FIELD TRIPHISPANIC FLAMENCO BALLET
61.6001-31-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
23.4401-31-2011 PAC MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93
90.0001-31-2011 SCIENCE SUPPLIESPASCO SCIENTIFIC
70.4401-31-2011 READING HANDBOOKSPRESTWICK HOUSE
132.0001-31-2011 BBALL MEALSPIZZA HOUSE/CLYDE
290.9201-31-2011 ELECTRICITYRELIANT ENERGY SOLUTIONS
950.0001-31-2011 ELEMENTARY RENOVATIONSHARRIS ACOUSTICS
11.0801-31-2011 PAC MEETING SUPPLIESGAIL'S BAKERY
99.9501-31-2011 CONFERENCE FEE-M.MCPHERRENODYSSEY WARE
99.95CONFERENCE FEE-S.CARLISLE
199.90Check Total:
23,920.0001-31-2011 COLLEGE TUITIONRANGER COLLEGE
8.9401-31-2011 BATTERIES FOR STOP WATCHESINTERSTATE ALL BATTERY
56.48BATTERIES FOR BAND
65.42Check Total:
345.2301-31-2011 JH SUPPLIESQUILL
8.1601-31-2011 BATTERIES FOR SPECIAL EDINTERSTATE ALL BATTERY
57.12BATTERIES FOR CALCULATORS
65.28Check Total:
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108
Reason AmountPayeeCheck Date
23.8501-31-2011 INKINK JET SUPERSTORE
84.2701-31-2011 SUPPLIESQUILL
664.9501-31-2011 20-LAMINATING FILMGENERAL BINDING CORP
490.5701-31-2011 BOOKSFOLLETT LIBRARY RESOURCES
4,186.63BOOKS
11.46LIBRARY READING MATERIALS
168.15LIBRARY READING MATERIALS
326.6297-BOOKS
5,183.43Check Total:
1.7801-31-2011 SUPPLIESBROOKSHIRE THRIFT MART # 93
99.9901-31-2011 SUBSCRIPTION-TEACHER FILE BOXTEACHER FILE BOX
10.5601-31-2011 SHOWER SOAPBROOKSHIRE THRIFT MART # 93
126.0001-31-2011 JH BBALL MEALSCICI'S PIZZA/STEPHENVILLE
65.6301-31-2011 AG SUPPLIESHIGGINBOTHAMS/COMANCHE
30.0001-31-2011 CHEERLEADER MEALS-BANGS GAMECICI'S PIZZA/ARLINGTON
137.5001-31-2011 WILDLIFE CDE GUIDESIMS STORE
140.1401-31-2011 JH BBALL MEALSDAIRY QUEEN - COLEMAN
139.8601-31-2011 JH BBALL MEALSSONIC/SAN SABA
288.0001-31-2011 BBALL MEALSCICI'S OF BROWNWOOD
-23,920.0001-31-2011 VOIDRANGER COLLEGE
-65.6301-31-2011 VOIDHIGGINBOTHAMS/COMANCHE
210.0002-07-2011 MEALS @ POWERLIFTING MEET-BRADMARTY WYATT
60.0002-07-2011 REFEREE-COLEMAN-JHBBJEFFREY JACINTO
85.0002-07-2011 REFEREE-HAMILTON-JVBBLLOYD CLIPPINGER
85.0002-07-2011 REFEREE-HAMILTON-JVBBERIC SUMMER
60.0002-07-2011 REFEREE-COLEMAN-JHBBJOE BURNS
130.0002-07-2011 REFEREE-EARLY-JHBBDUSTIN BALBOA
95.0002-07-2011 REFEREE-COLEMAN-JHBBSHAE WILLIAMS
130.00REFEREE-EARLY JHBB
225.00Check Total:
16.0002-07-2011 CLOCK-BANGS-JHBBMARY JANE McPHERREN
-130.0002-07-2011 VOIDDUSTIN BALBOA
70.0002-07-2011 REFEREE-EARLY JHBBDUSTIN BALBOA
281.0002-07-2011 TMEA CONF EXPENSESGLENDA HENRY
281.00TMEA CONF EXPENSES
562.00Check Total:
16.0002-07-2011 CLOCK-BANGS-HSBBDAVID BRIDGES
16.0002-07-2011 BOOKS-BANGS-HSBBMARCIA GLASGOW
14.0002-07-2011 GATE-BANGS HSBBDEBBY ARMSTRONG
96.0002-07-2011 UIL VOCAL ENTRY FEESREGION VII UIL MUSIC
14.0002-07-2011 GATE-BANGS-JHBBMELINDA MEGNA
16.0002-07-2011 BOOKS-BANGS-JHBBJERRI VAUGHN
550.0002-07-2011 POWERLIFTING ENTRY FEESOHD
95.0002-07-2011 REFEREE-EARLY-JHBBMARCUS SANDERS
15.0002-08-2011 UIL MEALSLYNETTE LIVINGSTON
90.00UIL STUDENT MEALS
24.00REIMB-UIL STUDENT MEALS
129.00Check Total:
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
250.0002-08-2011 OAP ENTRY FEESRANGER HIGH SCHOOL
6,267.0002-08-2011 WADA FEESWILLIAM F. ENTERPRISES, LLC
184.0002-08-2011 UIL OAP MEALSTAMMY HANCOCK
36.7702-10-2011 MAINTENANCE SUPPLIES-ATHLETICSPATE'S HARDWARE
28.0002-10-2011 GATE-BANGS JHBB-BOYSVELMA SANDOVAL
32.0002-10-2011 BOOKS-BANGS JHBB BOYSJERRI VAUGHN
32.0002-10-2011 BANGS JH BOYS BBALLMARCIA GLASGOW
84.1502-10-2011 MILEAGE-ABILENE-PICKUP PARTSMARK JONES
56.5002-10-2011 BBALL MEALSCROSS PLAINS ATHLETIC BOOSTER CLUB
96.0002-10-2011 BUS PARTSBUS PARTS WAREHOUSE
210.0002-10-2011 UIL ACADEMIC MEALSSARAH PHILLIPS
57.7502-10-2011 SALTGORE BROS. INC.
380.8602-10-2011 AIR FILTERSKOUNTRY AIR FILTERS
321.2402-10-2011 HVAC SUPPLIESSMITH SUPPLY COMPANY
265.6802-10-2011 PROPANE-BUS BARNCENTRAL TEXAS ENERGY SUPPLIERS
336.24PROPANE-WEIGHT ROOM
601.92Check Total:
146.3402-10-2011 GROUNDS SUPPLIESSWISH INC.
267.0002-10-2011 WATER HEATER ELEMENTCOMMERCIAL KITCHEN
356.0002-10-2011 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439
9.5202-10-2011 MAINTENANCE SUPPLIESHIGGINBOTHAMS/COMANCHE
87.3302-10-2011 BALLASTSCAIN ELECTRICAL SUPPLY
227.6102-10-2011 BUS PARTSCARL'S AUTO SUPPLY
35.5902-10-2011 HVAC SUPPLIESSMITH SUPPLY COMPANY
485.0002-10-2011 UIL ACADEMIC ENTRY FEESWYLIE ISD
140.5802-10-2011 IRRIGATION SUPPLIESSMITH SUPPLY COMPANY
9,981.9702-10-2011 MILKGANDY'S DAIRIES, INC.
39.4702-10-2011 BUS BARN SUPPLIESPATE'S HARDWARE
740.4602-10-2011 BUS PARTSNAPA STEPHENVILLE
-8.1602-10-2011 VOIDJ & J SUPPLY, INC.
-10.0002-10-2011 VOIDCOMANCHE TIRE AND EQUIPMENT
-10.00VOID
-20.00Check Total:
-1,063.8002-10-2011 VOIDGAYLE'S AUTOMOTIVE
481.1002-10-2011 REPAIRS ON DRIVERS ED CARBAYER MOTOR CO.
135.3002-10-2011 REPAIRS IN ELEM LUNCHROOMAQUA WATER CONDITIONING
51.9102-10-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
264.45JANITORIAL SUPPLIES
143.83JANITORIAL SUPPLIES
460.19Check Total:
153.9002-10-2011 AG SUPPLIESPATE'S HARDWARE
167.9002-10-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
1,020.0202-10-2011 FOODBEN E. KEITH CO.
8.3702-10-2011 FOODBROOKSHIRE THRIFT MART # 93
474.6602-10-2011 FOOD STORAGEPILGRIMS PRIDE/PFS
33.0002-10-2011 SMI & DAD'S DAY APP BASKETSCOMANCHE FLORIST
24.3002-10-2011 LUNCHROOM SUPPLIESHIGGINBOTHAMS/COMANCHE
427.2102-10-2011 FOODBLUE BELL CREAMERIES
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
1,189.6402-10-2011 FOODMRS. BAIRD'S BAKERIES
3,473.9602-10-2011 NON-FOODLABATT FOOD SERVICE
27,455.78FOOD
30,929.74Check Total:
410.6802-10-2011 MAINTENANCE SUPPLIESPATE'S HARDWARE
136.1802-10-2011 NON-FOODBEN E. KEITH CO.
8.1602-10-2011 BATTERIESJ & J SUPPLY, INC.
2,506.8802-10-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
36.4302-10-2011 MAINTENANCE SUPPLIESHOME DEPOT CREDIT SERVICES
462.6902-10-2011 BAND SUPPLIESSTAPLES
237.1202-10-2011 REIMB-BAND MEALS ALL REGION BAKIM REEDY
333.5402-10-2011 REIMB-LODGING @ ALL REGIONCOMANCHE HIGH SCHOOL FUND
123.5202-10-2011 REIMB-BAND SUPPLIESKIM REEDY
2,162.0502-10-2011 198-BOOKSFOLLETT LIBRARY RESOURCES
39.0002-10-2011 FLOWERS FOR WALTER'S FUNERALJOHNSON'S FLORIST
308.8802-10-2011 VOCABULARY CARDSHOUGHTON-MIFFLIN CO.
1,674.8402-10-2011 TELEPHONE BILLVERIZON BUSINESS
35.9602-10-2011 RTI & CSI SUPPLIESEYE ON EDUCATION
133.1902-10-2011 HS OFFICE SUPPLIESQUILL
102.12HS OFFICE SUPPLIES
235.31Check Total:
502.8102-10-2011 LEVEL C WORKBOOKSMCGRAW-HILL
45.2102-10-2011 JH SUPPLIESQUILL
3.95JH SUPPLIES
49.16Check Total:
5,506.9302-10-2011 ELECTRICITYCONSTELLATION ENERGY, INC.
335.9102-10-2011 MS SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
72.6502-10-2011 REIMB-LIFE SKILLS CLASS SUPPLIKAYLA GARRETT
1,000.0002-10-2011 POSTAGEPITNEY BOWES
1,000.00POSTAGE
2,000.00Check Total:
37.9502-10-2011 MS SUPPLIESSTAPLES
35.6302-10-2011 REIMB-CSCOPE SUPPLIESAMBER BATES
179.0002-10-2011 STAAR WEBINAR SERIES-STAHNKETEPSA
23.0002-10-2011 WHEEL ON TRAILERCOMANCHE HIGH SCHOOL FUND
234.0002-10-2011 MEALS @ HOUSTON LIVESTOCK SHOWROY SHACKELFORD
120.00MEALS @ SAN ANGELO STOCK SHOW
354.00Check Total:
1,000.0002-10-2011 POSTAGEPITNEY BOWES
28.5602-10-2011 MILEAGE-PICKUP PIGS FOR COUNTYSTEPHEN DAVIS
1,063.8002-10-2011 BUS PARTSGAYLE'S AUTOMOTIVE
19.8002-10-2011 LIMIT SWITCHCARRIER ENTERPRISE, LLC
19.80LIMIT SWITCH
39.60Check Total:
120.9602-10-2011 BUS PARTSCENTRAL AUTO PARTS
10.0002-10-2011 ROTATE TIRES ON BUS-A4COMANCHE TIRE AND EQUIPMENT
314.8302-10-2011 ELECTRICAL SUPPLIESSMITH SUPPLY COMPANY
78.41ELECTRICAL SUPPLIES
393.24Check Total:
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File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
201.8402-10-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
115.99JANITORIAL SUPPLIES
1,367.94JANITORIAL SUPPLIES
1,685.77Check Total:
68.0002-10-2011 ALIGN BUS#9BROWNWOOD GLASS & ALIGNMENT
1,919.8502-10-2011 REPAIRS ON 2002 CHEVY BUSBAYER MOTOR CO.
4.0002-10-2011 FRAME FOR CERTIFICATETONY DANIEL
1,000.0002-10-2011 POSTAGEPITNEY BOWES
10.0002-10-2011 ROTATE TIRES-BUS A4COMANCHE TIRE AND EQUIPMENT
110.0002-10-2011 FLOWERS FOR BOARD MEETING-BOOTCOMANCHE FLORIST
4.9902-10-2011 RIVETSTRACTOR SUPPLY COMPANY
3,136.4802-10-2011 TRASHCITY OF COMANCHE
306.99SEWER
815.46WATER
4,258.93Check Total:
10.0002-10-2011 REIMB-PARKING @ MID-WINTER CONTONY DANIEL
216.0002-10-2011 MEALS @ SAN ANGELO & SAN ANTONSTEPHEN DAVIS
260.61MILEAGE-FORT WORTH STOCK SHOW
476.61Check Total:
41.7802-10-2011 ELECTRICAL SUPPLIESSMITH SUPPLY COMPANY
172.0002-10-2011 MEALS @ SAN ANTONIO STOCK SHOWROY SHACKELFORD
-96.0002-10-2011 VOIDBUS PARTS WAREHOUSE
780.0002-11-2011 JANITORIAL SUPPLIESALISHA EDWARDS
115.9502-14-2011 PRINTED ENVELOPESCOMANCHE CHIEF
93.50DELQ TAX AD
27.00NEWSPAPERS
236.45Check Total:
24.0002-14-2011 BOOKS-02-14-2011JERRI VAUGHN
21.0002-14-2011 GATE- 02-14-2011DEBBY ARMSTRONG
24.0002-14-2011 CLOCK - 02-14-2011JEFFREY ROEMISCH
61.1802-17-2011 MEALS @ TECH WORKSHOPSREBECCA JONES
23.5202-17-2011 REIMB-SCIENCE SUPPLIESAMBER BATES
60.0002-17-2011 REFEREE-BANGS-JHBBJEFFREY JACINTO
85.0002-17-2011 REFEREE-SAN SABA-HSBBJOE BURNS
85.0002-17-2011 REFEREE-SAN SABA-HSBBRAUL MARTINEZ
24.0002-17-2011 PARKING-STATE BBALL TOURNAMENTMICKY BAKER
98.5002-17-2011 REFEREE-HAMILTON-HSBBSUSAN H. WESTFALL
98.5002-17-2011 REFEREE-HAMILTON-HSBBJESSE CARDOZA
210.0002-17-2011 POWERLIFTING MEALS @ STEPHENVIMARTY WYATT
60.0002-17-2011 CHEERLEADER MEALS-PLAYOFF GAMECICI'S OF STEPHENVILLE
75.0002-17-2011 REFEREE-BANGS-JHBBJOE BURNS
95.0002-17-2011 REFEREE-BANGS-JHBBHAROLD GREENFIELD
42.2502-17-2011 REIMB-FINGERPRINTINGTERESA COPE
127.0002-17-2011 REFEREE-BANGS-JHBBADRIAN GREENFIELD
169.6602-17-2011 BBALL MEALSSONIC/CISCO
38.9002-17-2011 MEALS @ TECH WORKSHOPJEFFREY ROEMISCH
248.0002-17-2011 LODGING-STATE BBALL TOURNAMENTMICKY BAKER
68.4302-17-2011 MEALS @ TECH WORKSHOPREBECCA JONES
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
62.9502-17-2011 MEALS @ TECH WORKSHOPJUDY GORE
63.9802-17-2011 MEALS @ TECH WORKSHOPMELISSA WHITE
442.0002-17-2011 MEALS @ SKILLS USAEDDY PARKER
256.7602-17-2011 LODGING @ SKILLS USASUPER 8 MOTEL
189.8402-17-2011 LODGING-SAN ANGELO SS-DAVISLA QUINTA INN
175.0002-17-2011 LODGING-SAN ANTONIO SS-DAVISLA QUINTA INN
280.0002-17-2011 SKILLS USA ENTRY FEESKILLS USA TEXAS DISTRICT
84.8502-17-2011 MEALS @ TECH WORKSHOPSSHARON DOLLINS
70.0002-17-2011 MEALS @ TECH WORKSHOPSGUINN SMITH
10.0002-17-2011 ROTATE TIRES ON BUS A4COMANCHE TIRE AND EQUIPMENT
102.0002-17-2011 REFEREE-BANGS-JHBBHAROLD GREENFIELD
110.0002-17-2011 TENNIS ENTRY FEEGATESVILLE HIGH SCHOOL
100.0002-17-2011 TENNIS ENTRY FEESGLEN ROSE I.S.D.
130.00TENNIS ENTRY FEES-VARSITY
230.00Check Total:
95.0002-17-2011 TENNIS ENTRY FEES-JVGATESVILLE HIGH SCHOOL
25.0002-17-2011 REIMB-GYM USE @ FIRST BAPTISTJUDY LACY
108.0002-17-2011 MEALS-STATE BBALL TOURNAMENTMICKY BAKER
49.9002-17-2011 MEALS @ TECH WORKSHOPSJEFFREY ROEMISCH
-49.90VOID
.00Check Total:
20.0002-18-2011 CLOCK-EULA/KOPPELDAVID BRIDGES
300.0002-18-2011 GATE CHANGE-PLAYOFF BBALL GAMECOMANCHE ISD
20.0002-18-2011 BOOKS-EULA/KOPPELMARCIA GLASGOW
40.0002-18-2011 GAME ADMINISTRATOR-EULA/KOPPELMICKY BAKER
20.0002-18-2011 GATE-EULA/KOPPELDEBBY ARMSTRONG
240.0002-21-2011 STATE DECA ENTRY FEESTexas DECA
306.0302-21-2011 LODGING-STATE DECAPARK CENTRAL HOTEL
64.0002-21-2011 STATE DECCA MEALSRICK REYNOLDS
72.00STATE DECCA MEALS
136.00Check Total:
46.3402-21-2011 REIMB-LAUNDRY SOAPJUDY LACY
86.6002-21-2011 MILEAGE-REGIONAL COACHES MEETIMARTY WYATT
-306.0302-21-2011 VOIDPARK CENTRAL HOTEL
-120.0002-24-2011 VOIDHAMILTON I S D
148.5002-24-2011 FEB DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
1,206.18FEB DED HEALTH INSURANCE
3,097.96FEB DED HEALTH INSURANCE
62.65FEB DED HEALTH INSURANCE
4,515.29Check Total:
156.0002-24-2011 SCIENCE OLY MEALS-STUDENTSSUSAN ALEXANDER
5,759.9802-24-2011 FEB DED MISCELLANEOUS DEDUCTSFIRST FINANCIAL GROUP - FFGA - FFA
400.00FEB DED TAX SHEL. ANNUITY
25.00FEB DED TAX SHEL. ANNUITY
3,946.00FEB DED TAX SHEL. ANNUITY
75.00FEB DED TAX SHEL. ANNUITY
210.00FEB DED TAX SHEL. ANNUITY
2,662.58FEB DED TAX SHEL. ANNUITY
300.00FEB DED TAX SHEL. ANNUITY
25.00FEB DED TAX SHEL. ANNUITY
200.00FEB DED TAX SHEL. ANNUITY
433.33FEB DED DEPENDENT CHILD CARE
14,036.89Check Total:
Date Run: Program: FIN1750
Cnty Dist: Page: 55 of
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
303.3302-24-2011 FEB DED DEPENDENT CHILD CARECINDY A BILL
495.0002-24-2011 FEB DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN
9.1702-24-2011 FEB DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS
24.1802-24-2011 FEB DED UNION DUESASSOC OF TX PROFESSIONAL ED
3,324.2402-24-2011 FEB DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
1,401.15FEB DED LIFE INSURANCE
141.58FEB DED HEALTH INSURANCE
32.00FEB DED LIFE INSURANCE
6.00FEB DED LIFE INSURANCE
4,904.97Check Total:
51.8002-24-2011 FEB DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.
1,195.2002-24-2011 FEB DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
356.5002-24-2011 FEB DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU
390.0002-24-2011 FEB DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT
60.0002-24-2011 POWERLIFTING MEALSMARTY WYATT
120.0002-24-2011 POWERLIFTING ENTRY FEESHAMILTON I S D
39.0002-24-2011 SCIENCE OLY MEALS-TEACHERSSUSAN ALEXANDER
18.9602-24-2011 FEB DED LIFE INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
25.9802-28-2011 AAA BATTERIESRADIO SHACK
12.0002-28-2011 FRAMES FOR AWARDSVISA
6.0902-28-2011 SNACKS FOR SE BOARD MEETINGGAIL'S BAKERY
53.9602-28-2011 BUS BARN SUPPLIESNAPA STEPHENVILLE
40.0002-28-2011 BAL ON 30 GOLD T-SHIRTSATHLETIC SUPPLY, INC.
118.8302-28-2011 BBALL MEALSMCDONALD'S
360.0002-28-2011 30-RUSSELL BLACK SHORTS W/PRINATHLETIC SUPPLY, INC.
1,120.0028-RUSSELL BLACK SWEATS W/PRIN
1,480.00Check Total:
115.0002-28-2011 BBALL MEALSDAIRY QUEEN OF DUBLIN
80.0002-28-2011 BBALL MEALSGREATER GRANDVIEW CHAMBER OF COMMER
23.8802-28-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
200.0002-28-2011 30-RUSSELL GOLD T-SHIRTSATHLETIC SUPPLY, INC.
-368.4802-28-2011 VOIDCENTRAL TEXAS ENERGY SUPPLIERS
58.0802-28-2011 BBALL MEALSWHATABURGER ACCOUNTING DEPT.
160.0002-28-2011 LODGING-GIRLS POWERLIFTINGWESTON INN & SUITES
15.9502-28-2011 TAPESRADIO SHACK
119.9802-28-2011 MAINT SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
625.0002-28-2011 SERVER FOR MSPC NET
400.0002-28-2011 JH TRACK ENTRY FEESLAMPASAS ISD
240.0002-28-2011 JH TRACK ENTRY FEESBRADY I.S.D.
300.0002-28-2011 JH TRACK ENTRY FEESRANGER ISD
76.0002-28-2011 SBALL OFFICIAL-GORMANJERRY KRAUSE
40.0002-28-2011 SBALL OFFICIAL-GORMANCURTIS TIPPIE
400.0002-28-2011 HS TRACK ENTRY FEESHAMILTON I S D
500.0002-28-2011 HS TRACK ENTRY FEESMOODY ISD
400.0002-28-2011 HS TRACK ENTRY FEESBLUEBONNET RELAYS
350.0002-28-2011 HS TRACK ENTRY FEESRANGER ISD
195.6802-28-2011 LODGING-BOYS POWERLIFTING-REGIBEST WESTERN
30.0002-28-2011 GIRLS POWERLIFTING ENTRY FEE-RGATESVILLE HIGH SCHOOL
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File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
-110.3302-28-2011 VOIDSTUDEBAKERS PIZZA
27.9102-28-2011 BUS BARN SUPPLIESAIRGAS-SOUTHWEST
18.0002-28-2011 CHEERLEADER MEALSCICI'S PIZZA/ARLINGTON
75.2802-28-2011 2-SPANISH BOOKSPEARSON EDUCATION
1.5602-28-2011 BUS SUPPLIESGAYLE'S AUTOMOTIVE
19.99BUS#8-DIPSTICK HEATER
21.55Check Total:
254.2102-28-2011 MAINTENANCE SUPPLIESSTAPLES
10.0002-28-2011 BUS#5-ROTATE TIRESCOMANCHE TIRE AND EQUIPMENT
1,045.3002-28-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
8.8802-28-2011 1 BOX-AAA BATTERIESINTERSTATE ALL BATTERY
165.9602-28-2011 2-TORCH KITS & 2 CLYLINDERSTRACTOR SUPPLY COMPANY
368.4802-28-2011 PROPANE-BUS BARNCENTRAL TEXAS ENERGY SUPPLIERS
409.64PROPANE-WEIGHT ROOM
49.25PROPANE-WEIGHT ROOM
827.37Check Total:
326.3202-28-2011 BUS#11-REPLACE U-JOINTS & YOKEROBERTS TRUCK CENTER
-49.2502-28-2011 VOIDCENTRAL TEXAS ENERGY SUPPLIERS
-409.64VOID
-458.89Check Total:
95.9202-28-2011 MAINT SUPPLIESHOME DEPOT CREDIT SERVICES
-532.2402-28-2011 VOIDCENTRAL TEXAS ENERGY SUPPLIERS
200.0002-28-2011 BASEBALL ENTRY FEEEASTLAND ISD
483.6302-28-2011 PARTS FOR SE BUS LIFTTEXAS MOBILITY MECHANICS
697.73PARTS FOR SE BUS LIFT
1,181.36Check Total:
3,136.4802-28-2011 TRASHCITY OF COMANCHE
426.40SEWER
1,186.39WATER
4,749.27Check Total:
358.9902-28-2011 MAINTENANCE SUPPLIESPATE'S HARDWARE
219.39AG SUPPLIES
578.38Check Total:
6,584.9602-28-2011 ELECTRICITYCOMANCHE COUNTY ELECTRIC CO-OP
200.0002-28-2011 DRUG DOG SEARCH 2-18-2011INTERQUEST DETECTION CANINES
59.0702-28-2011 BBALL MEALSMCDONALD'S / GATESVILLE
142.9502-28-2011 REPAIR LUNCHROOM REFRIGERATORCOOL TIME REFRIGERATION
3,925.4002-28-2011 GASATMOS ENERGY
-265.6802-28-2011 VOIDCENTRAL TEXAS ENERGY SUPPLIERS
11.4802-28-2011 BUS SUPPLIESCENTRAL AUTO PARTS
104.16SUBURBAN PARTS
115.64Check Total:
212.2202-28-2011 GROUNDS SUPPLIESPATE'S HARDWARE
71.8102-28-2011 BBALL MEALSWHATABURGER ACCOUNTING DEPT.
18.0002-28-2011 CHEERLEADER MEALSCICI'S PIZZA/ARLINGTON
48.00BBALL MEALS
66.00Check Total:
39.9202-28-2011 SOFTBALL MEALS-GLEN ROSEWHATABURGER
969.5802-28-2011 67-BOOKSGUMDROP BOOKS
850.0002-28-2011 POLICY ON-LINETASB
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Cnty Dist: Page: 57 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
136.9602-28-2011 SPECIAL ED SUPPLIESSTAPLES
418.9602-28-2011 84-DIPLOMASHERFF JONES
50.0002-28-2011 1-NIKE JACKETATHLETIC SUPPLY, INC.
45.001-NIKE BLK/WHT PANTS
95.00Check Total:
5.9802-28-2011 MAINT SUPPLIESHIGGINBOTHAMS/COMANCHE
71.5802-28-2011 HS MAINTENANCE SUPPLIESPATE'S HARDWARE
7.18BUS SUPPLIES
42.28JH MAINTENANCE SUPPLIES
45.93ELEM MAINTENANCE SUPPLIES
65.66MAINTENANCE SUPPLIES
17.67ATHLETIC MAINTENANCE SUPPLIES
317.48GROUNDS SUPPLIES
567.78Check Total:
531.4902-28-2011 IGNITOR & CONTROL BOARDCARRIER ENTERPRISE, LLC
646.95COMPRESSOR FOR ELEM AC
1,178.44Check Total:
251.6302-28-2011 BUS PARTS & SUPPLIESGAYLE'S AUTOMOTIVE
23.98PARTS FOR SE BUS LIFT
12.79GROUNDS SUPPLIES
288.40Check Total:
114.1402-28-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
95.8902-28-2011 BBALL MEALSWHATABURGER ACCOUNTING DEPT.
3,658.7002-28-2011 ELEM INTERCOM SYSTEM INSTALLEDCARROLL FIRE & SAFETY, INC.
19.5702-28-2011 BUS SUPPLIESPATE'S HARDWARE
.33JH MAINT SUPPLIES
35.57MAINT SUPPLIES
55.47Check Total:
3.6702-28-2011 TOLL ROAD FEESMUNICIPAL SERVICES BUREAU
84.0002-28-2011 POWERLIFTING MEALS-REGIONAL GILEAH FRANCO
35.0002-28-2011 1-STOP WATCHATHLETIC SUPPLY, INC.
150.0002-28-2011 GIRLS GOLF ENTRY FEESAN SABA HIGH SCHOOL
12,775.7202-28-2011 SPECIAL ED COOP FEES 2010-2011COMANCHE SPECIAL SERVICES SSA
62.5002-28-2011 SHOP SUPPLIESCOMANCHE PIPE & STEEL
128.50SQUARE TUBING,SADLING WHEEL, F
191.00STEEL FOR SHOP
382.00Check Total:
532.2402-28-2011 PROPANE-WEIGHT ROOMCENTRAL TEXAS ENERGY SUPPLIERS
265.68PROPANE-BUS BARN
797.92Check Total:
110.0002-28-2011 ICE MACHINE RENTAL-GYMCOOL TIME REFRIGERATION
105.00ICE MACHINE RENTAL-HS LUNCHROO
110.00ICE MACHINE RENTAL-GYM
325.00Check Total:
20.9502-28-2011 BOARD MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93
105.0002-28-2011 ICE MACHINE RENTAL-HS LUNCHROOCOOL TIME REFRIGERATION
105.00ICE MACHINE RENTAL-HS LUNCHROO
65.00REPAIR ICE MACHINE IN JH LUNCH
275.00Check Total:
68.8102-28-2011 REIMB-COAT HOOKS FOR GYMFRAN FERRELL
226.8402-28-2011 AG SUPPLIESHIGGINBOTHAMS/COMANCHE
7.54AG SUPPLIES
234.38Check Total:
Date Run: Program: FIN1750
Cnty Dist: Page: 58 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
50.2002-28-2011 FINGERPRINTING-H.HIGGINBOTHAML-1 ENROLLMENT SERVICES DIVISION
4,029.2502-28-2011 CONNECT WATER WELL TO FBALL FIMEMCO
24.4802-28-2011 GT SUPPLIESOTHER WORLD COMPUTING
890.0102-28-2011 INFIELD CONDITIONERRED DOG TRACKS
110.0002-28-2011 ICE MACHINE RENTAL-GYMCOOL TIME REFRIGERATION
179.5702-28-2011 SCANTRON SHEETSAPPERSON
93.2202-28-2011 LIBRARY SUPPLIESAMAZON.COM
378.80READING MATERIALS
472.02Check Total:
132.0002-28-2011 BBALL MEALSPIZZA HOUSE/CLYDE
90.00BBALL MEALS
222.00Check Total:
192.0002-28-2011 BBALL MEALSCICI'S PIZZA/ARLINGTON
100.0002-28-2011 FEE FOR REFEREES-SCRIMMAGEPECAN VALLEY CHAPTER
564.0002-28-2011 12-SAT TESTSCOMANCHE HIGH SCHOOL FUND
150.0002-28-2011 BOYS GOLF ENTRY FEESAN SABA HIGH SCHOOL
240.0002-28-2011 5-ACT TESTSCOMANCHE HIGH SCHOOL FUND
110.3302-28-2011 BBALL MEALSSTUDEBAKERS PIZZA
110.5002-28-2011 BBALL MEALSCICI'S PIZZA/TEMPLE
90.0002-28-2011 BBALL MEALSCICI'S PIZZA/ARLINGTON
121.1702-28-2011 BBALL MEALSSONIC/COLEMAN
19.9502-28-2011 SCIENCE SUPPLIESHEALTH SCIENTIFIC, LLC
13.95SCIENCE SUPPLIES
33.90Check Total:
37.1602-28-2011 MS SUPPLIESBEN E. KEITH CO.
15.99MS SUPPLIES
53.15Check Total:
118.7902-28-2011 MS SUPPLIESSCHOOL SPECIALTY
8.6402-28-2011 BOARD MEETING SNACKSVISA
20.56BOARD MEETING SNACKS
29.20Check Total:
500.0002-28-2011 100-NAME PLATESATHLETIC SUPPLY, INC.
2,813.0002-28-2011 WEIGHT ROOM EQUIPMENTPROMAXIMA MANUFACTURING LTD
369.2502-28-2011 REPAIR WALK-IN @ HSCOOL TIME REFRIGERATION
840.6902-28-2011 ELECTRICITYRELIANT ENERGY SOLUTIONS
105.0002-28-2011 100 FOLDERS-MSROCHESTER 100 INC.
108.5802-28-2011 BATTERIESINTERSTATE ALL BATTERY
8,447.1202-28-2011 FUEL FOR BUSESROSS PETROLEUM INC
166.3202-28-2011 HOME EC SUPPLIESNASCO
85.5302-28-2011 LIBRARY SUPPLIESDEMCO
10.4802-28-2011 TOLL ROAD FEESMUNICIPAL SERVICES BUREAU
54.7602-28-2011 POSTAGE FOR SHIPPINGUPS
14.8002-28-2011 THE GOLDEN RULE POSTERPFLAUM PUBLISHING GROUP
255.0002-28-2011 UNSTOP SEWERHEART OF TEXAS MECHANICAL CONTRACTI
21.5702-28-2011 NURSING SUPPLIESBROOKSHIRE THRIFT MART # 93
211.0002-28-2011 LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
46.0002-28-2011 JACKET WITH PRINTATHLETIC SUPPLY, INC.
118.6402-28-2011 REPAIR-TIMECLOCKTIME CLOCK PLUS
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
313.0002-28-2011 VP 100 SETATHLETIC SUPPLY, INC.
68.0202-28-2011 BBALL MEALSWHATABURGER
1,177.5402-28-2011 MILEAGE TO STOCK SHOWSROY SHACKELFORD
1,353.65LODGING @ STOCK SHOWS
2,531.19Check Total:
274.6702-28-2011 REIMB-HS CHEERLEADER JUDGESLEAH FRANCO
137.33REIMB-JH CHEERLEADER JUDGES
412.00Check Total:
195.0002-28-2011 POWERLIFTING MEALS-REGIONALMARTY WYATT
90.0002-28-2011 BOYS REGIONAL POWERLIFTING FEERIESAL ATHLETICS
219.0202-28-2011 REIMB-DECA LODGINGRICK REYNOLDS
1,239.0002-28-2011 FUEL FOR SE BUSESROSS PETROLEUM INC
45.0002-28-2011 1-PAIR THROW SHOESATHLETIC SUPPLY, INC.
2,689.3602-28-2011 GASATMOS ENERGY
115.5002-28-2011 UIL PROSETBRA PUBLISHING, LLC
182.5502-28-2011 NURSING SUPPLIESMOORE MEDICAL
22.0002-28-2011 WATERTHE WATER STORE
365.0002-28-2011 MONTHLY SPRAYINGTERMINIX
101.9902-28-2011 UIL SUPPLIESSTAPLES
1.0002-28-2011 CRIMINAL RECORDS CHECKTEXAS DEPT OF PUBLIC SAFETY
39.9902-28-2011 SCIENCE SUPPLIESSCIENCE KIT & BOREAL LAB.
23.0002-28-2011 POSTAGEUPS
75.0002-28-2011 MEMBERSHIP DUESWCTCOG
49.5002-28-2011 DEBATE MATERIALSWEST COAST PUBLISHING
65.7602-28-2011 HOME EC SUPPLIESNASCO
55.0002-28-2011 REPAIR PARTS FOR WELDERWESTAIR-PRAXAIR DIST.INC.
89.64OXYGEN & ACETYLENE
71.28WELDING SUPPLIES
23.25MIG LINER MONOCOIL 15'
15.73WELDING SUPPLIES
1.16WELDING SUPPLIES
19.78WELDING SUPPLIES
78.95WELDING SUPPLIES
354.79Check Total:
215.3402-28-2011 COPIER RENTAL-ANNUAL STAFFXEROX CAPITAL SERVICES, INC.
478.71COPIER RENTAL-MS
478.71COPIER RENTAL-MS
708.75COPIER RENTAL-MS
1,881.51Check Total:
300.0002-28-2011 ANNUAL 2007 BOND FEEREGIONS
-58.0802-28-2011 VOIDWHATABURGER ACCOUNTING DEPT.
-71.81VOID
-129.89Check Total:
-1.5602-28-2011 VOIDGAYLE'S AUTOMOTIVE
-195.6802-28-2011 VOIDBEST WESTERN
-251.6302-28-2011 VOIDGAYLE'S AUTOMOTIVE
-23.98VOID
-275.61Check Total:
-95.8902-28-2011 VOIDWHATABURGER ACCOUNTING DEPT.
-12.7902-28-2011 VOIDGAYLE'S AUTOMOTIVE
-19.99VOID
-32.78Check Total:
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
-142.0803-07-2011 VOIDLA QUINTA INN
131.7503-07-2011 STAPLES FOR COPIERKIRBO'S OFFICE MACHINES
502.8103-07-2011 READING DECODING WORKBOOKSMCGRAW-HILL
52.5203-07-2011 AUTO TECH SUPPLIESCARL'S AUTO SUPPLY
71.26AUTO TECH SUPPLIES
123.78Check Total:
5.2303-07-2011 APPRAISAL FEEMILLS CENTRAL APPRAISAL DISTRICT
24.4803-07-2011 AAA BATTERIESINTERSTATE ALL BATTERY
26.8803-07-2011 MAINT SHOP SUPPLIESAIRGAS-SOUTHWEST
56.0003-07-2011 WATERTHE WATER STORE
136.9603-07-2011 SPECIAL ED SUPPLIESSTAPLES
10.35OFFICE SUPPLIES
147.31Check Total:
1,500.0003-07-2011 TACS AREA ENTRY FEECOMANCHE HIGH SCHOOL FUND
166.2503-07-2011 HOME ECONOMICS SUPPLIESHAAN CRAFTS, LLC
5.4103-07-2011 MEAL @ CATE CONFVISA
12.91MEAL @ CATE CONF
18.32Check Total:
40.2003-07-2011 BUS PARTS & SUPPLIESCARL'S AUTO SUPPLY
500.0003-07-2011 TACS STATE ENTRY FEEMULSHOE ISD
134.6803-07-2011 BAND SUPPLIESPender's Music
49.5003-07-2011 MEALS @ TCEA CONFLEAH FRANCO
2.4803-07-2011 BUS SUPPLIESGAYLE'S AUTOMOTIVE
54.0003-07-2011 OFFICE SUPPLIESLAWTON PRINTING CO.
183.9503-07-2011 BAND SUPPLIESPender's Music
18.0003-07-2011 MEAL @ CATE CONFVISA
49.9103-07-2011 BAND SUPPLIESPender's Music
29.61BAND SUPPLIES
87.20BAND SUPPLIES
166.72Check Total:
14.4003-07-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
279.98TONER FOR MARGIE'S PRINTER
389.96MS OFFICE SUPPLIES
684.34Check Total:
207.0103-07-2011 COPIER RENTAL-BUSINESS OFFICECANON FINANCIAL SERVICES
1,040.00COPIER RENTAL-ELEM
637.50COPIER RENTAL-JH
702.83COPIER RENTAL-HS
2,587.34Check Total:
370.5503-07-2011 1-SMALL CART LECTERNACP DIRECT
19.7803-07-2011 AG SUPPLIESWESTAIR-PRAXAIR DIST.INC.
431.6403-07-2011 LODGING-STATE DEBATEDRURY INN & SUITES OF AUSTIN
10.9603-07-2011 MEAL @ CATE CONFVISA
9.5203-07-2011 FOODBROOKSHIRE THRIFT MART # 93
273.7003-07-2011 LODGING @ TCEA CONFVISA
22.4903-07-2011 JH SUPPLIESQUILL
6.3803-07-2011 MEAL @ TRAININGFREDA DOVE
30.60MILEAGE TO CPI BUS TRAINING
36.98Check Total:
57.9503-07-2011 MEALS @ TCEA CONFAMBER BATES
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
88.4303-07-2011 MEALS @ TCEA CONF & PARKINGDENA DAVIS
33.1203-07-2011 MEALS @ TCEA CONFKELLY BAKER
51.6203-07-2011 MEALS @ TCEA CONFLEANNE INGRAM
65.3103-07-2011 MEALS @ TCEA CONFNANCY BRIDGES
365.0003-07-2011 MONTHLY SPRAYINGTERMINIX
266.0003-07-2011 MEALS-UIL ACADEMICSSARAH PHILLIPS
-10.3503-07-2011 VOIDSTAPLES
-136.96VOID
-147.31Check Total:
-250.0003-07-2011 VOIDRANGER COLLEGE
248.3503-07-2011 OAP ROYALTY FEES & BOOKSVISA
301.7903-07-2011 AG SUPPLIESHIGGINBOTHAMS/COMANCHE
7,027.5203-07-2011 MILKGANDY'S DAIRIES, INC.
273.7003-07-2011 LODGING @ TCEA CONFVISA
1,190.7403-07-2011 FOODMRS. BAIRD'S BAKERIES
23.9703-07-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
171.09JANITORIAL SUPPLIES
107.46JANITORIAL SUPPLIES
51.91JANITORIAL SUPPLIES
90.69JANITORIAL SUPPLIES
143.77JANITORIAL SUPPLIES
65.00REPAIR JH ICE MACHINE
653.89Check Total:
10.0003-07-2011 FOODBROOKSHIRE THRIFT MART # 93
751.8703-07-2011 FOODBLUE BELL CREAMERIES
9.7403-07-2011 CONGRATS CARDSVISA
50.0003-07-2011 SOFTBALL OFFICAL-CISCOJERRY KRAUSE
90.0003-07-2011 SOFTBALL OFFICIAL-CISCOKESHA BARCLAY
68.4303-07-2011 MEALS @ TCEA CONFAMY CARROLL
43.9403-07-2011 MEALS @ TCEA CONFLANA VANOVERBEKE
273.7003-07-2011 LODGING @ TCEA CONFVISA
273.70LODGING @ TCEA CONF
547.40Check Total:
218.8303-07-2011 FOOD STORAGEPILGRIMS PRIDE/PFS
531.1303-07-2011 198-BOOKSFOLLETT LIBRARY RESOURCES
4.9903-07-2011 SNACKS FOR SE BOARD MEETINGGAIL'S BAKERY
30.2503-07-2011 BUS#15-FREIGHT ON AIR COMPRESSROBERTS TRUCK CENTER
90.0003-07-2011 SBALL OFFICIAL-EASTLANDJESSE CARDOZA
116.0003-07-2011 SBALL OFFICIAL-EASTLANDJERRY KRAUSE
75.0003-07-2011 BASEBALL MEALSMCDONALD'S OF BRADY
295.0003-07-2011 BBALL MEALSCOLEMAN HS CLASS OF 2011
82.5003-07-2011 SOFTBALL MEALSCHICKEN EXPRESS OF EASTLAND
84.0003-07-2011 SBALL MEALSPIZZA HEAVEN
142.4303-07-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
1,674.7403-07-2011 TELEPHONE BILLVERIZON
1,320.8703-07-2011 GASCENTRAL TEXAS ENERGY SUPPLIERS
114.0503-07-2011 AG SUPPLIESCOMANCHE PIPE & STEEL
324.6803-07-2011 MAINTENANCE SUPPLIESSMITH SUPPLY COMPANY
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
35.5903-07-2011 BUS PARTS & SUPPLIESCENTRAL AUTO PARTS
397.5103-07-2011 PUT COMPRESSOR ON ELEM ACCOOL TIME REFRIGERATION
17.4603-07-2011 SHIPPINGUPS
1,327.1303-07-2011 DESTINY SOFTWAREFOLLETT SOFTWARE COMPANY
1,327.13DESTINY SOFTWARE
1,327.12DESTINY SOFTWARE
1,327.12DESTINY SOFTWARE
5,308.50Check Total:
157.5903-07-2011 ELEC PEDI PADSC & B MEDICAL INC.
142.0803-07-2011 LODGING-HOUSTON LIVESTOCK SHOWLA QUINTA INN
153.1803-07-2011 LODGING-HOUSTON AG SHOWLA QUINTA INN
198.0003-07-2011 MEALS @ HOUSTON LIVESTOCK SHOWSTEPHEN DAVIS
207.57MILEAGE-SAN ANGELO AG SHOW
239.70MILEAGE-SAN ANTONIO AG SHOW
132.60MILEAGE-GET TRAILER POWER COAT
39.78MILEAGE-PICKUP METAL POWDER CO
817.65Check Total:
1,307.8803-07-2011 LODGING-STATE SKILLS USALA QUINTA INN
399.0003-07-2011 MEALS-STATE SKILLS USAEDDY PARKER
693.00MEALS-STATE SKILLS USA
1,092.00Check Total:
30.0003-07-2011 PARKING @ STATE DEBATELYNETTE LIVINGSTON
216.00STATE DEBATE MEALS
246.00Check Total:
40.1703-07-2011 VAL & SAL STOLESHERFF JONES
389.27GRADUATION SUPPLIES
429.44Check Total:
47.2503-07-2011 HOME EC SUPPLIESNASCO
136.5003-07-2011 ATTORNEY FEESSCHWARTZ & EICHELBAUM
37.6703-07-2011 BLUEBIRD-SEAL & SENSORROBERTS TRUCK CENTER
250.0003-07-2011 OAP ENTRY FEERANGER COLLEGE
85.0003-07-2011 BASEBALL OFFICIAL-CISCOLLOYD CLIPPINGER
117.0003-07-2011 BASEBALL OFFICIAL-CISCORUSTY CLIPPINGER
3,103.0003-07-2011 107-THEA QUICK TESTSNATIONAL EVALUATION SYSTEMS
51.7303-07-2011 REIMB-MEALS @ TCEA CONFDAVID BRIDGES
73.1203-07-2011 SOFTBALL FIELD SUPPLIESVISA
109.6603-07-2011 REFEREE-EULA-KOPPELL PLAYOFFCLIFFORD DENSMAN
109.6603-07-2011 REFEREE-EULA-KOPPELL PLAYOFFWENDELL ROWE
109.6603-07-2011 PLAYOFF OFFICIAL-EULA-KOPPELLMARC MC DANIEL
40.4503-07-2011 INKINK JET SUPERSTORE
97.5703-07-2011 REPAIR LIFT IN AUTO-TECHCOMANCHE HIGH SCHOOL FUND
40.0003-07-2011 SOFTBALL OFFICIAL-CISCORICKY JOHNSON
87.0003-07-2011 SOFTBALL OFFICIAL-CISCORUSTY CLIPPINGER
71.9003-07-2011 REFUND-CODY TURKSHEILA CUBBAGE
38.2203-07-2011 BUS#11-PRESS PROT VLVROBERTS TRUCK CENTER
5,682.7103-07-2011 ELEM RENOVATIONSHEART OF TEXAS MECHANICAL CONTRACTI
75.0003-07-2011 SOFTBALL OFFICIAL-BROWNWOODERIC SUMMER
40.0003-07-2011 SOFTBALL OFFICIAL-BROWNWOODLARRY MORGAN
61.9503-07-2011 COPIER RENTAL-ANNUAL STAFFXEROX CAPITAL SERVICES, INC.
215.34COPIER RENTAL-ANNUAL STAFF
568.69COPIER RENTAL-MS
478.71COPIER RENTAL-MS
1,324.69Check Total:
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
46.0003-07-2011 2-EXTRA BOARD SHIRTSU NAME IT
1,204.0003-07-2011 104-PSAT TESTSPSAT/NMSQT
33.0503-07-2011 NURSING SUPPLIESBROOKSHIRE THRIFT MART # 93
26,505.0003-07-2011 APPRAISAL FEESCOMANCHE COUNTY APPRAISAL DISTRICT
138.0003-07-2011 BOARD SHIRTS - $23 EACHU NAME IT
7.5603-07-2011 REIMB JANITORIAL SUPPLIESSCOTT CARLISLE
76.0503-07-2011 REIMB-MEALS @ TCEA CONFSHEA HOLLAND
53.87REIMB-DRINKS FOR STUDENTS
129.92Check Total:
350.5703-07-2011 MILEAGE-FT. WORTH & SAND HILLSROY SHACKELFORD
273.7003-07-2011 LODGING @ TCEA CONFVISA
513.3903-07-2011 LODGING-FT. WORTH & SAND HILLSROY SHACKELFORD
19.9203-07-2011 REIMB-ELEM LIBRARY SUPPLIESDAVIDA MUSSEY
809.4903-07-2011 BUS#15-COMPRESSORSROBERTS TRUCK CENTER
66.8703-07-2011 MEALS @ INCLUSION CONFREBECCA JONES
85.68MILEAGE-STAAR WORKSHOP
152.55Check Total:
115.2903-07-2011 1-BATTERY BACKUPCDW GOVERNMENT INC.
7.7803-07-2011 MEAL @ STAAR WORKSHOPREBECCA JONES
384.8803-07-2011 CELL PHONE BILLMID-TEX CELLULAR, LTD.
7,379.9903-07-2011 FUELROSS PETROLEUM INC
2,101.90FUEL
9,481.89Check Total:
356.6803-07-2011 POLICY UPDATE 89-LOCALTASB
133.6203-07-2011 MILEAGE-INCLUSION CONFREBECCA JONES
3,371.1103-10-2011 NON-FOODLABATT FOOD SERVICE
22,404.45FOOD
25,775.56Check Total:
1,422.9603-10-2011 FOODBEN E. KEITH CO.
89.21NON-FOOD
1,512.17Check Total:
660.0003-10-2011 SKILLS USA STATE ENTRY FEESKILLS USA VICA
26,505.2903-10-2011 ELECTRICITYCONSTELLATION ENERGY, INC.
267.0003-10-2011 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439
107.0003-10-2011 REIMB-THE WONDER CLEANEREDDY PARKER
147.0003-10-2011 MEALS-UIL ACADEMICSSARAH PHILLIPS
257.6203-11-2011 REIMB-BAND MEALSKIM REEDY
190.0003-11-2011 TASSP MEMBERSHIPSCOTT CARLISLE
12.00PARKING @ TEA CONF
202.00Check Total:
61.6303-11-2011 MEALS @ ARC CONFLEANNE INGRAM
28.0003-11-2011 PARKING @ TEA CONFKELLY BAKER
102.25MEALS @ TEA CONF
130.25Check Total:
385.3503-11-2011 REIMB-TRAVEL TO CONFKIM REEDY
187.6803-11-2011 MILEAGE TO TEA CONFKELLY BAKER
45.7503-11-2011 MEALS @ TEA CONFLEANNE INGRAM
229.5003-11-2011 MILEAGE TO ATTEND GAMESJERYL BRIXEY
72.9103-11-2011 SOFTBALL MEALSJUDY LACY
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
225.0003-11-2011 BASEBALL ENTRY FEESDUBLIN ISD
142.8003-11-2011 MILEAGE-STATE BBALL TOURNAMENTMICKY BAKER
195.6603-14-2011 LODGING @ REG POWERLIFTING MEEMARTY WYATT
2,662.5803-24-2011 MAR DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA
474.7903-24-2011 MAR DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU
1,195.2003-24-2011 MAR DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
141.5803-24-2011 MAR DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
6.00MAR DED LIFE INSURANCE
32.00MAR DED LIFE INSURANCE
18.96MAR DED LIFE INSURANCE
1,353.15MAR DED LIFE INSURANCE
3,324.24MAR DED HEALTH INSURANCE
1,206.18MAR DED HEALTH INSURANCE
3,097.96MAR DED HEALTH INSURANCE
62.65MAR DED HEALTH INSURANCE
139.50MAR DED HEALTH INSURANCE
5,759.98MAR DED MISCELLANEOUS DEDUCTS
400.00MAR DED TAX SHEL. ANNUITY
25.00MAR DED TAX SHEL. ANNUITY
3,946.00MAR DED TAX SHEL. ANNUITY
19,513.20Check Total:
153.2003-24-2011 LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
210.0003-24-2011 MAR DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA
300.00MAR DED TAX SHEL. ANNUITY
25.00MAR DED TAX SHEL. ANNUITY
200.00MAR DED TAX SHEL. ANNUITY
433.33MAR DED DEPENDENT CHILD CARE
1,168.33Check Total:
303.3303-24-2011 MAR DED DEPENDENT CHILD CARECINDY A BILL
495.0003-24-2011 MAR DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN
9.1703-24-2011 MAR DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS
24.1803-24-2011 MAR DED UNION DUESASSOC OF TX PROFESSIONAL ED
51.8003-24-2011 MAR DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.
109.0003-24-2011 MAR DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT
75.0003-24-2011 MAR DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA
320.0003-29-2011 REIMB-DRIVERS ED-NOT ELIGIBLESANDRA STORY
8.4203-29-2011 REIMB-MEAL @ FIELD TRIPHOMER CARRIGER
6.00REIMB-PARKING AT FIELD TRIP
14.42Check Total:
175.0003-29-2011 GOLF ENTRY FEES-BOYSPAR COUNTRY CLUB
105.00GOLF ENTRY FEES-GIRLS
280.00Check Total:
92.8003-29-2011 REIMB-LUNCHROOMNIKI MELOT
160.0003-29-2011 2-STATE GIRLS BBALL TICKETSUNIVERSITY OF TEXAS
183.9003-29-2011 REIMB-SUPPLIES FOR MEDIA CLASSLEAH FRANCO
320.0003-29-2011 REIMB-DRIVERS ED-NOT ELIGIBLEKAITLYN LUCKIE
3,136.4803-31-2011 TRASHCITY OF COMANCHE
80.7503-31-2011 LODGING-AREA IV CDE CONTESTLAQUINTA INN
100.0003-31-2011 JOB FAIR @ TARLETONTARLETON STATE UNIV/CAREER SER
950.7403-31-2011 SIGN FOR SCOREBOARDSIGN PRO
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
160.0003-31-2011 LODGING-AREA IV CDE CONTESTLAQUINTA INN
.0003-31-2011 VOID-PRINT CHKS 17.5COMANCHE TRAIL BAR-B-Q
350.0003-31-2011 TRACK ENTRY FEESGLEN ROSE I.S.D.
-32.3003-31-2011 VOIDCICI'S PIZZA/ARLINGTON
100.0003-31-2011 TEXAS RELAYS ENTRY FEESSTUART BURLESON
132.4503-31-2011 REPAIR SCOREBOARDSPECTRUM CORP.
534.0003-31-2011 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439
40.0003-31-2011 REGISTRATION FEESCLAY EWELL EDUCATIONAL
432.0603-31-2011 WHEEL CHAIR RESTRAINTSBUS PARTS WAREHOUSE
25.6203-31-2011 NURSING SUPPLIESSCHOOL NURSE SUPPLY, INC.
36.0003-31-2011 80 NEWSPAPERSCOMANCHE CHIEF
1,066.0803-31-2011 MAINTENANCE SUPPLIESSMITH SUPPLY COMPANY
13.5503-31-2011 CALIBRATION SHEETSAPPERSON
437.0003-31-2011 VOCATIONAL ENTRY FEESCLAY EWELL EDUCATIONAL
19.0003-31-2011 POSTAGE METER RENTALPITNEY BOWES
1,602.3803-31-2011 TELEPHONE BILLVERIZON
60.0003-31-2011 LABOR-INSTALLING TIRESFRONTIER TIRE & SERVICE, INC.
453.0803-31-2011 SERVICE CALL ON SCOREBOARDSPECTRUM CORP.
1,174.0803-31-2011 4-22.5 TIRESFRONTIER TIRE & SERVICE, INC.
14.9703-31-2011 BUS PARTSROBERTS TRUCK CENTER
750.0003-31-2011 FOOTBALL BLEACHER INSPECTIONRTP CODE CONSULTING, INC.
310.9703-31-2011 LXT DRILL & BITHOME DEPOT CREDIT SERVICES
269.2403-31-2011 AUTO TECH-3M WET/DRY,HAND CLEACARL'S AUTO SUPPLY
446.60AUTO TECH-WET/DRY, OIL ABSORB,
124.35AUTO TECH-FLYWHEEL,TIRE PLUGS,
1.00AUTO TECH-STARTER SHIMS
42.34AUTO TECH-TEMP SENDER,CABLE ST
883.53Check Total:
697.3603-31-2011 LAMINATING FILMGENERAL BINDING CORP
10.0003-31-2011 FIX FLAT BUS#10COMANCHE TIRE AND EQUIPMENT
10.00ROTATE 2 TIRES-BUS#A1
14.50INSPECTION STICKER-SUB#1
34.50Check Total:
4,521.0103-31-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
14.5003-31-2011 INSPECTION STICKER-SUB#2COMANCHE TIRE AND EQUIPMENT
301.2503-31-2011 SHOWER PARTSBROWNWOOD PLUMBING SUPPLY CO
79.9903-31-2011 PUMP FOR SPRAY RIGTRACTOR SUPPLY COMPANY
-40.0003-31-2011 VOIDCLAY EWELL EDUCATIONAL
-437.00VOID
-477.00Check Total:
297.5003-31-2011 GOLF ENTRY FEESHIDDEN BAY GOLF COURSE
255.0003-31-2011 GOLF ENTRY FEESSAN SABA COUNTRY CLUB
36.7203-31-2011 MILEAGE-PICKUP SUPPLIES IN STESTEPHEN DAVIS
53.9303-31-2011 BAND SUPPLIESKING MUSIC COMPANY
113.79BAND SUPPLIES
50.00BAND SUPPLIES
49.00BAND SUPPLIES
90.00BAND INSTRUMENT REPAIRS
135.00BAND INSTRUMENT REPAIRS
100.00BAND INSTRUMENT REPAIRS
591.72Check Total:
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
139.4803-31-2011 PLUMBING SUPPLIESBROWNWOOD PLUMBING SUPPLY CO
200.0003-31-2011 BAND INSTRUMENT REPAIRSKING MUSIC COMPANY
101.90BAND INSTRUMENT REPAIRS
35.00BAND INSTRUMENT REPAIRS
135.00BAND INSTRUMENT REPAIRS
169.25BAND INSTRUMENT REPAIRS
134.80BAND INSTRUMENT REPAIRS
775.95Check Total:
94.8603-31-2011 MILEAGE-PICKUP NEW BUS & SIGNSGARY BEAR
3,892.9803-31-2011 NON-FOODLABATT FOOD SERVICE
27,386.56FOOD
31,279.54Check Total:
376.9803-31-2011 SEWERCITY OF COMANCHE
1,037.34WATER
1,414.32Check Total:
4,883.5003-31-2011 RADIO'S FOR BUSESTELETOUCH COMMUNICATIONS, INC.
1,247.0403-31-2011 48-LED LIGHTS FOR BUSESRUSH TRUCK CENTER
85.0003-31-2011 BAND INSTRUMENT REPAIRSKING MUSIC COMPANY
40.0003-31-2011 TURF MARKERFERTI-TEX L.L.C.
1,479.3403-31-2011 FAN CLUTCH,CABLE,OIL FILTERSGAYLE'S AUTOMOTIVE
17.2503-31-2011 1 BX-RUBBER GLOVESFERTI-TEX L.L.C.
185.0003-31-2011 5-BUS DRIVER DRUG TESTINGREGION XIV ESC
210.2803-31-2011 PAPERFLATT STATIONERS
258.55PAPER
1,562.32PAPER
742.5025 CASES PAPER
2,773.65Check Total:
250.6003-31-2011 FLAGS FOR ELEMANCHOR FLAG & POLE
282.0003-31-2011 HS BOYS TRACK MEALSMOODY ATHLETIC BOOSTER CLUB
32.3003-31-2011 SOFTBALL MEALSCICI'S PIZZA/ARLINGTON
50.0003-31-2011 BASEBALL SCRIMMAGE FEEFOUR CITIES BASEBALL
104.0003-31-2011 SOFTBALL-SAN SABARODNEY CHESSER
56.0003-31-2011 SOFTBALL-??ROLAND TORRES
40.0003-31-2011 SOFTBALL-??CURTIS TIPPIE
100.0003-31-2011 BASEBALL-SAN SABADENNIS JACKSON
127.5003-31-2011 BASEBALL-SAN SABADALE CROWELL
90.0003-31-2011 SOFTBALL-DUBLINKESHA BARCLAY
40.0003-31-2011 SOFTBALL-DUBLINCURTIS TIPPIE
90.0003-31-2011 SOFTBALL-SAN SABARICKY JOHNSON
70.0003-31-2011 BASEBALL-??JUSTIN MOORE
55.0003-31-2011 BASEBALL-SHAE WILLIAMS
65.0003-31-2011 SOFTBALL-MAYJOHN GEORGE
57.5003-31-2011 SOFTBALL-EARLYDENNIS JACKSON
57.5003-31-2011 SOFTBALL-EARLYRAUL MARTINEZ
41.0003-31-2011 SUPER SIGNAL BLUEFERTI-TEX L.L.C.
40.0003-31-2011 SOFTBALL-COLEMANBILL TAYLOR
90.0003-31-2011 SOFTBALL OFFICIAL-COLEMANGREGG WILLIAMS
45.0003-31-2011 SOFTBALL OFFICIAL-COLEMANGLENN SMITH
165.0003-31-2011 MEALS @ TEXAS RELAYSSTUART BURLESON
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108
Reason AmountPayeeCheck Date
38.4603-31-2011 NURSES SUPPLIESBROOKSHIRE THRIFT MART # 93
94.7003-31-2011 BUS PARTSCENTRAL AUTO PARTS
68.0003-31-2011 SOFTBALL-COLEMANMONROE REICHENAU
16.8703-31-2011 BOARD MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93
1,452.0003-31-2011 PAINT FOR FBALL FIELDPIONEER
282.0003-31-2011 20-10LBS BAGS SAHARAFERTI-TEX L.L.C.
41.004-FIRE ANT BAIT
420.0020-2.5 GALLON ROUNDUP
743.00Check Total:
655.5603-31-2011 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.
478.71COPIER RENTAL-MS
478.71COPIER RENTAL-MS
215.34COPIER RENTAL-ANNUAL STAFF
1,828.32Check Total:
43.0803-31-2011 GT SUPPLIESSCHOOL SPECIALTY
150.0003-31-2011 WORKSHOPSCOTT & WHITE
50.0003-31-2011 SOFTBALL-MAYRUSSELL EZZELL
60.8803-31-2011 REIMB-SHARS MONEYCOMANCHE SPECIAL SERVICES SSA
17.1703-31-2011 JANITORIAL SUPPLIESBROOKSHIRE THRIFT MART # 93
82.0003-31-2011 MEALS @ TLA CONFSHARLA STANLEY
198.9003-31-2011 LODGING @ LIBRARY CONF-MUSSEYHYATT REGENCY AUSTIN
198.90LODGING @ LIBRARY CONF-STANLEY
198.90LODGING @ LIBRARY CONF-WHITE
198.90LODGING @ LIBRARY CONF-VANOVER
795.60Check Total:
57.7903-31-2011 MAINTENANCE SUPPLIESHIGGINBOTHAMS/COMANCHE
328.0203-31-2011 BOOKSFOLLETT LIBRARY RESOURCES
365.0003-31-2011 MONTHLY SPRAYINGTERMINIX
112.2603-31-2011 ELEM READING MATERIALSDEMCO
79.7803-31-2011 READING MATERIALSHIGHSMITH CO.
1,140.0003-31-2011 19-ATHLETIC LETTER JACKETSTEJAS MANUFACTURING
287.5603-31-2011 PROPANE-BUS BARNCENTRAL TEXAS ENERGY SUPPLIERS
13.3503-31-2011 LAWN MOWER PARTSCLARK TRACTOR
5.1003-31-2011 LUNCHROOM ACCT REFUNDJOANN HOHERTZ
-63.0504-07-2011 VOIDBUSH'S CHICKEN/WACO
-39.9204-07-2011 VOIDWHATABURGER
-63.0504-07-2011 VOIDBUSH'S CHICKEN/WACO
27.0004-07-2011 3-BOYS TRACK SHIRTS 2&3XU NAME IT
24.6404-07-2011 SHIPPING CHARGESUPS
162.2804-07-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
15.0004-07-2011 AGREEMENTTEXAS BLUEBONNET AWARDS
9,257.2204-07-2011 VOICE OVER IPTRILLION PARTNERS, INC.
102.9604-07-2011 MS SUPPLIES-QUINN SMITHSCHOOL SPECIALTY
109.56MS SUPPLIES-TAMMY HANCOCK
110.41MS SUPPLIES-DARLA TAYLOR
78.11MS SUPPLIES-AMY TURNER
56.16MS SUPPLIES-PHILLIS HOUSE
109.21MS SUPPLIES-DEBBIE DANIEL
85.52MS SUPPLIES-MARLENE SHELTON
109.45MS SUPPLIES-KAYLA GARRETT
125.91MS SUPPLIES-RONDA DAVIS
113.88MS SUPPLIES-CHRISTY CHESTER
109.10MS SUPPLIES-GLENDA HENRY
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108
Reason AmountPayeeCheck Date
109.69MS SUPPLIES-LOLA BARNES
110.58MS SUPPLIES-DAWN COBB
110.47MS SUPPLIES-SUSAN STEPP
1,441.01Check Total:
24.5604-07-2011 SHIPPING CHARGESUPS
109.0504-07-2011 MS SUPPLIES-DEBBIE ARMSTRONGSCHOOL SPECIALTY
121.14MS SUPPLIES-JAN WILKERSON
97.11MS SUPPLIES-AMBER BATES
109.83MS SUPPLIES-DENA DAVIS
437.13Check Total:
279.9904-07-2011 CONFERENCE-RACHEL CONSTANCIOFROG STREET PRESS, INC.
209.99CONFERENCE-NANCY TINDOL
489.98Check Total:
150.0004-07-2011 ADOLESCENT WELLNESS CONFSCOTT & WHITE
150.00ADOLESCENT WELLNESS CONFERENCE
300.00Check Total:
70.2004-07-2011 13-BASEBALL MEALSSTORMS HAMBURGERS INC/HAMILTON
65.8004-07-2011 BASEBALL MEALSSUBWAY/COMANCHE
20.7204-07-2011 GOLF MEALSSONIC/SAN SABA
363.6304-07-2011 ATTORNEY FEESSCHWARTZ & EICHELBAUM
582.0004-07-2011 97-HS TRACK MEALSRANGER HIGH SCHOOL ATHLETICS
480.0080- JH TRACK MEALS
1,062.00Check Total:
82.7304-07-2011 MS SUPPLIESREALLY GOOD STUFF, INC.
3,031.0504-07-2011 FUELROSS PETROLEUM INC
431.8104-07-2011 ELECTRICITYRELIANT ENERGY SOLUTIONS
44.9904-07-2011 MS SUPPLIESQUILL
337.49BINDING MACHINE FOR MS
382.48Check Total:
51.4004-07-2011 MS SUPPLIES-AMY TURNERSCHOOL SPECIALTY
77.7704-07-2011 MS SUPPLIESQUILL
1,000.0004-07-2011 DISCOVERY SCIENCEREGION XIV ESC
1,000.00DISCOVERY SCIENCE
2,000.00Check Total:
235.0004-07-2011 RENEWAL OF DOMAIN NAMEVISA
63.0504-07-2011 SOFTBALL MEALSBUSH'S CHICKEN/WACO
76.7904-07-2011 BASEBALL MEALSDAIRY QUEEN OF DUBLIN
16.9504-07-2011 BUS BARN SUPPLIESPATE'S HARDWARE
20.67AUTO TECH SUPPLIES
27.67ELEM-MAINTENANCE SUPPLIES
35.16HS MAINTENANCE SUPPLIES
7.88ATHLETIC MAINTENANCE SUPPLIES
231.21MAINTENANCE SUPPLIES
339.54Check Total:
1,093.6304-07-2011 FOODMRS. BAIRD'S BAKERIES
535.6004-07-2011 FOODBLUE BELL CREAMERIES
214.6504-07-2011 FOOD STORAGEPILGRIMS PRIDE/PFS
8,266.8804-07-2011 MILKGANDY'S DAIRIES, INC.
22.3304-07-2011 FOODBROOKSHIRE THRIFT MART # 93
13.50FOOD
9.84FOOD
45.67Check Total:
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108
Reason AmountPayeeCheck Date
107.4604-07-2011 NON-FOODBAXTER CHEMICAL JANITORIAL
226.64NON-FOOD
334.10Check Total:
1,000.0004-07-2011 DISCOVERY SCIENCEREGION XIV ESC
143.7704-07-2011 NON-FOODBAXTER CHEMICAL JANITORIAL
119.18NON-FOOD
262.95Check Total:
86.5104-07-2011 NON-FOODBEN E. KEITH CO.
857.22FOOD
943.73Check Total:
99.7204-07-2011 SOFTBALL MEALSPIZZA HUT
17.5004-07-2011 BOARD MEETING SUPPLEISCOMANCHE TRAIL BAR-B-Q
39.9204-07-2011 SOFTBALL MEALSWHATABURGER
480.3104-07-2011 COPIER RENTAL-ANNUAL STAFFXEROX CAPITAL SERVICES, INC.
478.71COPIER RENTAL-MS
959.02Check Total:
565.4504-07-2011 LODGING-TEA CONF DEMOVISA
54.13FLOWERS-MR. DANIEL'S GRANDFATH
195.00REG-LIBRARY CONF-D.MUSSEY
195.00REG-LIBRARY CONF-S.STANLEY
195.00REG-LIBRARY CONF-L.VANOVERBEKE
195.00REG-LIBRARY CONF-M.WHITE
44.30MEALS @ TEA TECHNOLOGY DEMO
23.01MEALS @ TEA TECHNOLOGY DEMO
43.98MEALS @ TEA TECHNOLOGY DEMO
1,510.87Check Total:
1,000.0004-07-2011 DISCOVERY SCIENCEREGION XIV ESC
119.1804-07-2011 NON-FOODBAXTER CHEMICAL JANITORIAL
442.0004-07-2011 52-BOYS TRACK SHIRTSU NAME IT
26.3804-07-2011 MS SUPPLIESQUILL
75.6004-07-2011 ENGLISH SUPPLIESPRESTWICK HOUSE
100.0004-07-2011 MS LITERACY MATERIALSCENTER FOR LITERACY & LEARNING
63.0504-07-2011 13-SOFTBALL MEALSBUSH'S CHICKEN/WACO
6,342.2404-07-2011 ELECTRICITYCOMANCHE COUNTY ELECTRIC CO-OP
84.0004-07-2011 15-SOFTBALL MEALSCHICKEN EXPRESS-HICO
123.2022-BASEBALL MEALS
207.20Check Total:
92.0004-07-2011 16-HS BOYS TRACK MEALSCHICK-FIL-A/EARLY
27.0004-07-2011 JH CHEER NOTEBOOKS FOR TRYOUTSCOMANCHE HIGH SCHOOL FUND
73.00HS CHEER NOTEBOOKS FOR TRYOUTS
100.00Check Total:
125.0004-07-2011 ELEM TECHNOLOGYCABLING & WIRELESS SOLUTIONS
207.0104-07-2011 COPIER RENTAL-ADMCANON FINANCIAL SERVICES
1,040.00COPIER RENTAL-ELEM
637.50COPIER RENTAL-JH
702.83COPIER RENTAL-HS
2,587.34Check Total:
12,775.7204-07-2011 SPECIAL ED COOP FEES 2010-2011COMANCHE SPECIAL SERVICES SSA
210.0004-07-2011 42-TRACK MEALSBROWNWOOD BAND BOOSTERS
34.9904-07-2011 AWARD CAKE-ELEM-TITLE I DISTINBROOKSHIRE THRIFT MART # 93
11.36BOARD MEETING SUPPLIES
46.35Check Total:
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108
Reason AmountPayeeCheck Date
134.9904-07-2011 1-PRO BASE SETBASEBALL EXPRESS
82.0004-07-2011 LIBRARY CONFERENCE MEALSDAVIDA MUSSEY
181.4604-07-2011 3-HELMETS 1-BATBASEBALL EXPRESS
5.0004-07-2011 CRIMINAL HISTORY CHECKSTEXAS DEPT OF PUBLIC SAFETY
53.9804-07-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
53.48OFFICE SUPPLIES
107.46Check Total:
465.3104-07-2011 BOOKSAMAZON.COM
154.3104-07-2011 READING MATERIALSAMAZON.COM
180.0004-07-2011 4-THROWING SHOESATHLETIC SUPPLY, INC.
262.0004-07-2011 POLE VAULT POLEALTIUS INTERNATIONAL
432.9004-07-2011 STUDY ISLAND-3RD MATHSTUDY ISLAND
432.90STUDY ISLAND-3RD READING
865.80Check Total:
736.8704-07-2011 GASATMOS ENERGY
38.5004-07-2011 FLOWERS FOR PARENT NIGHTCOMANCHE FLORIST
909.3004-07-2011 GASATMOS ENERGY
878.0504-07-2011 INFIELD CONDITIONERRED DOG TRACKS
390.0004-07-2011 JH TRACK MEALSLAMPASAS ISD
68.0004-07-2011 8-SLEEVELESS TRACK SHIRTSU NAME IT
55.962-WICKING SHIRTS
51.962-WICKING SHIRTS
45.00C-LOGO ON TENT
220.92Check Total:
1,217.8204-07-2011 CANON EOS 60 DIGITAL CAMERAB&H PHOTO-VIDEO INC
242.8804-07-2011 POSTAGE METER RENTALPITNEY BOWES
54.6604-07-2011 TENNIS MEALSDAIRY QUEEN/GLEN ROSE
9.2004-07-2011 MEAL @ BOYS BBALL PLAYOFF GAMETONY DANIEL
99.7204-07-2011 SOFTBALL MEALSPIZZA HUT
170.6404-07-2011 MUSICPender's Music
11.8504-07-2011 PATHFINDER 2010-11NATIONAL GEOGRAPHIC SCHOOL PUBLISHI
29.95PIONEER 2010-11, WHITE BOARD L
41.80Check Total:
59.9904-07-2011 TONER101 INKS
314.1604-07-2011 MILEAGE-HOUSTON-AG MECHANICS SSTEPHEN DAVIS
224.70LODGING-CDE CONTEST
538.86Check Total:
132.2904-07-2011 PRINCIPAL CONF EXPENSEMARY JANE McPHERREN
143.82MILEAGE-AUSTIN -NO VEHICLE
276.11Check Total:
324.1004-07-2011 CELL PHONESMID-TEX CELLULAR, LTD.
228.2304-07-2011 FEE FOR BOYS BBALL PLAYOFF GAMMINERAL WELLS ISD
500.0004-07-2011 SMART MUSIC SUBSCRIPTIONSMAKE MUSIC
450.0004-07-2011 READING MATERIALS-PO#4371MAGAZINE SUBSCRIPTIONS-PTP AUSTIN
162.0004-07-2011 CAMERA FOR JH STUDENTS TO CHECDIGITAL WISH
3,599.6204-07-2011 TEACHER APPRECIATION AWARDSK & V PROMOTIONS
22.4504-07-2011 INKINK JET SUPERSTORE
100.0004-07-2011 READING DEVELOPING WORKSHOPCENTER FOR LITERACY & LEARNING
110.0004-07-2011 PHONAK AUDIO SHOESHEART OF TEXAS HEARING CENTER
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108
Reason AmountPayeeCheck Date
136.0004-07-2011 TENNIS MEALSDAIRY QUEEN/GLEN ROSE
180.0404-07-2011 MS-READING MATERIALSHIGHSMITH CO.
750.0004-07-2011 BOMB DOG-SEARCHED ALL CAMPUSESSCENTRY PLACE
82.0004-07-2011 2-TEMPEST PANTSGTM SPORTSWEAR
117.003-TEMPEST PANTS
140.002-TORRENT JACKETS
204.003-TORRENT JACKETS
100.004-SPORTS BACKPACKS
643.00Check Total:
502.1304-07-2011 READING MATERIALSFOLLETT LIBRARY RESOURCES
126.3304-07-2011 SCIENCE LAB SUPPLIESFLINN SCIENTIFIC INC
87.2504-07-2011 BASEBALL MEALSGOLDEN CHICK
30.0004-07-2011 BOARD TRAINING-T.DANIELREGION XIV ESC
30.00BOARD TRAINING-S.STEPHENS
30.00BOARD TRAINING-J.PATE
30.00BOARD TRAINING-R.HILLIARD
120.00Check Total:
131.7804-07-2011 SOFTBALL MEALSGOLDEN CHICK
30.0004-07-2011 BOARD TRAINING-M.FURLONGREGION XIV ESC
30.00BOARD TRAINING-F.CLARK
60.00Check Total:
85.0004-07-2011 SOFTBALL MEALSEULA PIRATE BOOSTER CLUB
218.6504-07-2011 ELECTRICITAL SUPPLIESELLIOTT ELECTRIC SUPPLY
73.7504-07-2011 SOCIAL STUDY NOTES-UILHEXCO ACADEMIC
60.0004-07-2011 UIL STATE SOLO FEESUIL STATE MUSIC OFFICE
-60.00VOID
.00Check Total:
-20.7204-07-2011 VOIDSONIC/SAN SABA
30.1404-14-2011 REIMB-FUEL FOR BUSEDDY PARKER
254.5604-14-2011 FOODBLUE BELL CREAMERIES
6,145.7204-14-2011 FUELROSS PETROLEUM INC
196.9804-14-2011 REIMB-TOOLS FOR AUTO TECHEDDY PARKER
588.0004-14-2011 UIL MEALS @ REGIONALHEATHER CUELLAR
18,575.5604-14-2011 ELECTRICITYCONSTELLATION ENERGY, INC.
32.7504-14-2011 MIRROR-BUS A5MAC PYBURN
169.6004-14-2011 TSTC CHECK REIMBJASON HENRY
84.0004-14-2011 MEALS @ TABC CLINICJEFF THOMASON
735.1004-14-2011 MILEAGEROY SHACKELFORD
687.69MEALS & LODGING
1,422.79Check Total:
75.5004-14-2011 MILEAGE-BRADY JH TRACK MEETJOHN FISK
428.1704-14-2011 ELECTRICITYRELIANT ENERGY SOLUTIONS
28.0004-18-2011 BAGSU NAME IT
112.00AWARDS
140.00Check Total:
7.2304-20-2011 MEALS @ TRACK MEETJOHN FISK
30.1504-20-2011 LUNCHROOM REFUNDNOAH CROWNOVER
78.0004-20-2011 BASEBALL OFFICIAL-DUBLINJOSHUA FELTS
70.0004-20-2011 BASEBALL OFFICIAL-EARLYMARK JIMENEZ
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Reason AmountPayeeCheck Date
52.0004-20-2011 SOFTBALL OFFICIAL-SANTOLARRY KING
50.0004-20-2011 SOFTBALL OFFICIAL-HAMILTONCURTIS TIPPIE
50.0004-20-2011 SOFTBALL OFFICIAL-HAMILTONRICKY JOHNSON
70.0004-20-2011 BASEBALL OFFICIAL-EARLYSHAE WILLIAMS
55.0004-20-2011 BASEBALL OFFICIAL-DUBLINDE CLARK
50.0004-20-2011 SOFTBALL OFFICIAL-HASKELLCURTIS TIPPIE
55.0004-20-2011 BASEBALL OFFICIAL-HAMILTONDALE CROWELL
69.0004-20-2011 BASEBALL OFFICIAL-HAMILTONRODNEY CHESSER
66.0004-20-2011 BOYS TRACK MEALSSUBWAY/COMANCHE
80.0004-20-2011 TRACK ENTRY FEESBROWNWOOD ISD
100.00TRACK ENTRY FEES
180.00Check Total:
75.0004-20-2011 BASEBALL OFFICIAL-EARLYCETO SALAZAR
55.0004-20-2011 BASEBALL OFFICIAL-EARLYPAUL SWANSON
65.0004-20-2011 SOFTBALL OFFICIAL-SANTORAUL MARTINEZ
62.5004-20-2011 SOFTBALL OFFICIAL-HICORUSTY CLIPPINGER
62.5004-20-2011 SOFTBALL OFFICIAL-HICOJESSE CARDOZA
90.0004-20-2011 SOFTBALL OFFICIAL-HASKELLKESHA BARCLAY
-55.0004-20-2011 VOIDDE CLARK
62.6504-25-2011 APR DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
3,097.96APR DED HEALTH INSURANCE
1,206.18APR DED HEALTH INSURANCE
3,324.24APR DED HEALTH INSURANCE
18.96APR DED LIFE INSURANCE
7,709.99Check Total:
377.6704-25-2011 APR DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT
6.0004-25-2011 APR DED LIFE INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
107.65APR DED HEALTH INSURANCE
113.65Check Total:
1,195.2004-25-2011 APR DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
517.9704-25-2011 APR DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU
139.5004-25-2011 APR DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
32.00APR DED LIFE INSURANCE
5,759.98APR DED MISCELLANEOUS DEDUCTS
1,337.65APR DED LIFE INSURANCE
25.00APR DED TAX SHEL. ANNUITY
400.00APR DED TAX SHEL. ANNUITY
7,694.13Check Total:
24.1804-25-2011 APR DED UNION DUESASSOC OF TX PROFESSIONAL ED
9.1704-25-2011 APR DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS
495.0004-25-2011 APR DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN
303.3304-25-2011 APR DED DEPENDENT CHILD CARECINDY A BILL
433.3304-25-2011 APR DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA
200.00APR DED TAX SHEL. ANNUITY
633.33Check Total:
51.8004-25-2011 APR DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.
300.0004-25-2011 APR DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA
75.00APR DED TAX SHEL. ANNUITY
25.00APR DED TAX SHEL. ANNUITY
3,946.00APR DED TAX SHEL. ANNUITY
2,662.58APR DED TAX SHEL. ANNUITY
210.00APR DED TAX SHEL. ANNUITY
7,218.58Check Total:
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108
Reason AmountPayeeCheck Date
320.0004-26-2011 REIMB-DRIVERS EDJOEL ELIZONDO
320.0004-26-2011 REIMB-DRIVERS EDCHRISTIAN HERNANDEZ
230.4004-26-2011 LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
-320.0004-26-2011 VOIDJOEL ELIZONDO
-100.0004-29-2011 VOIDMARIBEL GUTIERREZ
10.0004-29-2011 REIMB-MEAL @ WORKSHOPSYLVIA PRESTON
66.9504-29-2011 DISTRICT TENNIS MEALSLANA VANOVERBEKE
110.29TENNIS MEALS-GATESVILLE
177.24Check Total:
80.0004-29-2011 SOFTBALL OFFICIAL-BANGSLARRY MORGAN
90.5604-29-2011 TENNIS MEALS @ GLEN ROSELANA VANOVERBEKE
153.04REIMB-TENNIS MEALS
243.60Check Total:
75.0004-29-2011 BASEBALL OFFICIAL-HICOGLENN SMITH
55.0004-29-2011 BASEBALL OFFICIAL-HICORODNEY CHESSER
55.0004-29-2011 BASEBALL OFFICIAL-BANGSJUSTIN MOORE
73.0004-29-2011 BASEBALL OFFICIAL-BANGSPAUL SWANSON
80.0004-29-2011 SOFTBALL OFFICIAL-BANGSEUGENE BATES
168.0004-29-2011 STATE UIL ACAD MEALSSARAH PHILLIPS
49.1704-29-2011 TENNIS MEALS @ GLEN ROSELANA VANOVERBEKE
24.0004-29-2011 HOMEBOUND MILEAGELYNETTE LIVINGSTON
59.7304-29-2011 REIMB-SCIENCE SUPPLIESAMBER BATES
100.0004-29-2011 CLEAN STADIUM AFTER TRACK MEETMARIBEL GUTIERREZ
150.0004-29-2011 SOFTBALL FIELD USE-PLAYOFF GAMCISCO JUNIOR COLLEGE
7.8804-29-2011 SCOUTING MEALJUDY LACY
822.0004-29-2011 MEALS-REGIONAL TRACK MEETJEFFREY ROEMISCH
1,024.0004-29-2011 MEALS-REGIONAL TRACK MEETSTUART BURLESON
1,906.7404-29-2011 LODGING-REGIONAL TRACK MEETMCM ELEGANTE
10.0004-29-2011 REIMB-MEAL @ WORKSHOPROSE OJEDA
295.0004-30-2011 BAND CAMP-KIM REEDYHPU BAND LEADERSHIP CAMP
180.0004-30-2011 MEALS @ TX BANDMASTERS CLINICKIM REEDY
210.00STATE UIL MUSIC MEALS
61.65PARKING @ TX BANDMASTERS CLINI
451.65Check Total:
61.0004-30-2011 REIMB-CDLHOMER CARRIGER
35.0004-30-2011 ATSSB MEMBERSHIP-KIM REEDYATSSB
35.00ATSSB MEMBERSHIP-MYRA BENEDICT
70.00Check Total:
60.0004-30-2011 TABC CLINIC REG-J.THOMASONTABC
6.1004-30-2011 MEAL ON FIELD TRIPHOMER CARRIGER
6.00PARKING ON FIELD TRIP
12.10Check Total:
961.0904-30-2011 GASATMOS ENERGY
368.0004-30-2011 STATE UIL LODGING & MEALSKIM REEDY
390.00STATE UIL MUSIC LODGING
758.00Check Total:
5,854.2904-30-2011 ELECTRICITYCOMANCHE COUNTY ELECTRIC CO-OP
424.0004-30-2011 LODGING @ TX BANDMASTERS CLINKIM REEDY
361.4304-30-2011 7-RAKESRICHARDSON'S SPORTS NETS
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File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
-295.0004-30-2011 VOIDHPU BAND LEADERSHIP CAMP
-63.0505-10-2011 VOIDBUSH'S CHICKEN/WACO
-7.1205-10-2011 VOIDGAIL'S BAKERY
-230.0005-10-2011 VOIDHPU KAPPA KAPPA PSI
-130.0005-10-2011 VOIDTEXAS BANDMASTERS ASSOCIATION
-190.6605-10-2011 VOIDDAIRY QUEEN/GLEN ROSE
59.7005-10-2011 3-BACKUP BATTERIESINTERSTATE ALL BATTERY
260.9405-10-2011 COPIES-ADMKIRBO'S OFFICE MACHINES
5.4505-10-2011 REIMB-MEAL @ WORKSHOPLYNDA WARREN
20.2205-10-2011 CUPSLABATT FOOD SERVICE
24.7905-10-2011 MAINT SUPPLIESHOME DEPOT CREDIT SERVICES
84.8205-10-2011 REIMB-GOLF SUPPLIESLEAH FRANCO
60.2205-10-2011 MEALS @ TLA CONFERENCELANA VANOVERBEKE
74.1405-10-2011 MEALS @ TLA CONFMELISSA WHITE
324.1005-10-2011 CELL PHONE BILLMID-TEX CELLULAR, LTD.
108.2805-10-2011 REIMB-LIBRARY BOOKS PURCHASEDMELISSA WHITE
136.8005-10-2011 ANSWER KEY & PROFILE SHEETSMCGRAW-HILL
160.7405-10-2011 MAGAZINE SUBSCRIPTIONSMAGAZINE SUBSCRIPTIONS-PTP AUSTIN
41.4805-10-2011 MS SUPPLIESMCGRAW-HILL
245.3905-10-2011 PLUMBING SUPPLIESMARKS PLUMBING PARTS
1,910.7505-10-2011 STAFF SERVICE AWARDSTHE MASTER TEACHER
33.4905-10-2011 PLUMBING SUPPLIESSMITH SUPPLY COMPANY
124.5905-10-2011 PLUMBING SUPPLIESMARKS PLUMBING PARTS
82.4405-10-2011 SAT WORD POWERNEW MONIC BOOKS, INC.
207.4505-10-2011 PATHFINDERNATIONAL GEOGRAPHIC SCHOOL PUBLISHI
325.0005-10-2011 TRACK MEALSOL' HOUN DAWGS
9.9605-10-2011 DYSLEXIA TESTING MATERIALSPEARSON EDUCATIONAL MEASUREMENT
9.96DYSLEXIA TESTING MATERIALS
9.96DYSLEXIA TESTING MATERIALS
29.87DYSLEXIA TESTING MATERIALS
59.75Check Total:
2,495.0005-10-2011 STAAR TEST MAKERPROGRESS TESTING, INC.
1,000.0005-10-2011 POSTAGEPITNEY BOWES/POSTAGE BY PHONE
727.78POSTAGE
1,727.78Check Total:
53.9505-10-2011 PLUMBING SUPPLIESSMITH SUPPLY COMPANY
2,070.3505-10-2011 COPIES-ELEMKIRBO'S OFFICE MACHINES
264.34COPIES-JH
377.72COPIES-HS
172.52COPIES-ADM
2,884.93Check Total:
40.8005-10-2011 BATTERIES FOR CALCULATORSINTERSTATE ALL BATTERY
357.1905-10-2011 DISTRICT TRACK MEET EXPENSESHICO ISD
1,000.0005-10-2011 POSTAGEPITNEY BOWES/POSTAGE BY PHONE
230.0005-10-2011 SOLO ENSEMBLE ENTRY FEESHPU KAPPA KAPPA PSI
1,530.2505-10-2011 ELECTION BALLOTS/PROGRAMMINGHART INTERCIVIC
52.0005-10-2011 AUTO TECH SUPPLIESHIGGINBOTHAMS/COMANCHE
27.95AG SUPPLIES
79.95Check Total:
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File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
63.9805-10-2011 2-12 VOLT BATTERIESINTERSTATE ALL BATTERY
298.4605-10-2011 LIBRARY SUPPLIESHIGHSMITH CO.
51.5005-10-2011 DYSLEXIA TESTING SUPPLIESRIVERSIDE PUBLISHING CO
8.1605-10-2011 BATTERIESINTERSTATE ALL BATTERY
17.1605-10-2011 DYSLEXIA TESTING SUPPLIESRIVERSIDE PUBLISHING CO
17.17DYSLEXIA TESTING SUPPLIES
34.33Check Total:
200.0005-10-2011 DRUG DOG SEARCH 04-01-11INTERQUEST DETECTION CANINES
101.9505-10-2011 BATTERY FOR JD TRACTORINTERSTATE BATTERIES OF WEST TEXAS
64.9405-10-2011 INKINK JET SUPERSTORE
74.95INK
77.45TONER
217.34Check Total:
30.0005-10-2011 FLOWERS-PATE BABYJOHNSON'S FLORIST
262.6405-10-2011 COPIES-HSKIRBO'S OFFICE MACHINES
17.1705-10-2011 DYSLEXIA TESTING SUPPLIESRIVERSIDE PUBLISHING CO
587.9905-10-2011 TRANE AC PARTSCOOL SUPPORT SYSTEMS, INC.
28.8005-10-2011 BOTTLE RENTALAIRGAS-SOUTHWEST
10,021.7105-10-2011 FUEL FOR BUSESROSS PETROLEUM INC
1.7805-10-2011 BUS#1-WIRE TERMINALSCARL'S AUTO SUPPLY
536.7005-10-2011 COPIES-JHKIRBO'S OFFICE MACHINES
28.31COPIES-ELEM
565.01Check Total:
73.0605-10-2011 6-DOOR SLIDESHOBART CORP.
1,000.0005-10-2011 POSTAGEPITNEY BOWES/POSTAGE BY PHONE
4.3805-10-2011 MS SUPPLIES-DEBBIE MORRISSCHOOL SPECIALTY
1,190.0005-10-2011 SONICWALL-EMAIL AVPC NET
60.0005-10-2011 CHEERLEADER AWARD JACKETTEJAS MANUFACTURING
14.4805-10-2011 LOCAL POLICY UPDATETASB
46.0005-10-2011 WATERTHE WATER STORE
4.0005-10-2011 CRIMINAL HISTORY CHECKSTEXAS DEPT OF PUBLIC SAFETY
151.5905-10-2011 AREA MEDALSTACS
82.0005-10-2011 MILEAGE-JOB FAIRTONY DANIEL
10.00PARKING @ JOB FAIR
14.48REIMB-CARDS
106.48Check Total:
1,104.0705-10-2011 ELEM SUPPLIESSCHOOL SPECIALTY
706.46ELEM SUPPLIES
1,810.53Check Total:
186.6705-10-2011 TEXAS HISTORY DVDSVIS ENTERPRISES
176.1405-10-2011 TELEPHONEVERIZON BUSINESS
269.9405-10-2011 3-SERVICE AWARDSVISA
909.937-RETIREMENT AWARDS
477.00ENTRY FEES
14.96TRASH CANS FOR BUSES
20.89BOARD MEETING SNACKS
20.57BOARD MEETING SUPPLIES
5.19DRY ERASE MARKERS-MAINT
512.00LODGING-UIL ACADEMICS
75.00FUEL FOR BUS-BIG SPRING
75.00FUEL FOR VEHICLE-BIG SPRING
19.00FEE
2,399.48Check Total:
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
478.7105-10-2011 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.
478.71COPIER RENTAL-MS
621.94COPIER RENTAL-MS
450.72COPIER RENTAL-ANNUAL STAFF
215.34COPIER RENTAL-ANNUAL STAFF
2,245.42Check Total:
666.6005-10-2011 CABLE FOR RADIO ANTENNA REPEATTELETOUCH COMMUNICATIONS, INC.
68.3205-10-2011 JVC EARBUDSTIGERDIRECT
1,653.0005-10-2011 SONICWALL-EMAIL PROTECTIONPC NET
40.3505-10-2011 JVC EARBUDSTIGERDIRECT
15.0005-10-2011 SCIENCE SUPPLIESDELTA EDUCATION INC
331.7405-10-2011 MUSICPender's Music
6,040.9305-10-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
744.07NON-FOOD
67.63LAUNDRY SOAP
6,852.63Check Total:
55,987.0005-10-2011 30 PASSENGER GAS BUSRUSH BUS CENTER
20.0005-10-2011 LEGAL CONFERENCE-M.MCPHERRENREGION XIV ESC
20.00LEGAL CONF-C.STAHNKE
20.00LEGAL CONF-J.HENRY
60.00BUS DRIVER TRAINING-M.BAKER
120.00Check Total:
51.0005-10-2011 ACCELERATED MATH SUPPLIES-8THREGION IV STORE
200.0005-10-2011 FUELSHELL
223.0105-10-2011 SE AUDIOMETERSCHOOL NURSE SUPPLY, INC.
223.01SE AUDIOMETER
223.02SE AUDIOMETER
223.01SE AUDIOMETER
892.05Check Total:
277.7505-10-2011 CONTROLLERSCHNEIDER ELECTRIC, INC.
90.4105-10-2011 JH SUPPLIESSTAPLES ADVANTAGE
48.99JH SUPPLIES
139.40Check Total:
41.2305-10-2011 GOLF MEALSSONIC/SAN SABA
116.0405-10-2011 UIL ACADEMIC MEALSSTORMS HAMBURGERS INC/HAMILTON
110.0005-10-2011 BASEBALL MEALSSAN SABA HIGH SCHOOL
42.0505-10-2011 REFUND-LUNCHROOMSHIRLEY HOLLAND
6.4205-10-2011 MS SUPPLIES-KAY QUASTSCHOOL SPECIALTY
101.11MS SUPPLIES-DEBBIE MORRIS
103.40MS SUPPLIES-KAY QUAST
109.61MS SUPPLIES-TAYSHA FEIST
110.65MS SUPPLIES-PATTY KUNKEL
431.19Check Total:
95.1005-10-2011 MS SUPPLIES-FRAN FERRELLSPORTIME
25.29MS SUPPLIES-FRAN FERRELL
120.39Check Total:
20.6505-10-2011 JVC EARBUDSTIGERDIRECT
31.0405-10-2011 BUS#2-PARTSCLARK TRACTOR
179.5505-10-2011 SCANTRONSAPPERSON PRINT RESOURCES, INC.
35.0005-10-2011 BUS#3-WINDSHIELD CHIP REPAIRBROWNWOOD GLASS & ALIGNMENT
87.9605-10-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
29.78OFFICE SUPPLIES
238.35PAPER
356.09Check Total:
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
64.7805-10-2011 GROUNDS SUPPLIESPATE'S HARDWARE
266.20MAINT SUPPLIES
1.59ATHLETIC MAINT SUPPLIES
27.00BUS BARN SUPPLIES
359.57Check Total:
15.8405-10-2011 SOAP FOR ATHLETICSBROOKSHIRE THRIFT MART # 93
260.00HOME ECONOMICS SUPPLIES
275.84Check Total:
26.8505-10-2011 BUS#9-REMOVE PULLEY FROM PUMPBAYER MOTOR CO.
6.3805-10-2011 BOARD MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93
29.7705-10-2011 BOTTLE RENTALSAIRGAS-SOUTHWEST
110.0005-10-2011 20-BASEBALL MEALSBANGS ATHL BOOSTER CLUB
517.0094-JH TRACK MEALS
627.00Check Total:
52.8505-10-2011 DRIVERS ED FUELCENTRAL TEXAS ENERGY SUPPLIERS
31.8005-10-2011 NURSING SUPPLIESBROOKSHIRE THRIFT MART # 93
169.8505-10-2011 ESL TESTING MATERIALSBALLARD & TIGHE PUBLISHERS
270.0005-10-2011 JH BAND MEALSCICI'S OF BROWNWOOD
246.0005-10-2011 BAND MEALSCICI'S OF STEPHENVILLE
309.4605-10-2011 WORKERS COMPCLAIMS ADMINISTRATIVE SERVICE
3,968.54WORKERS COMP
1,904.00WORKERS COMP
6,182.00Check Total:
2,904.6305-10-2011 SRO OFFICERCITY OF COMANCHE
66.0005-10-2011 BASEBALL MEALSCICI'S PIZZA/ARLINGTON
78.00SOFTBALL MEALS
84.00GOLF MEALS
228.00Check Total:
104.5005-10-2011 PRINCIPAL SUPPLIESCOMANCHE CHIEF
159.3205-10-2011 MIGRANT SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
702.8305-10-2011 COPIER RENTAL-HSCANON FINANCIAL SERVICES
518.3805-10-2011 READING MATERIALSAMAZON.COM
255.0005-10-2011 SCANTRONSAPPERSON
448.9405-10-2011 LEGAL SERVICESSCHWARTZ & EICHELBAUM
208.7605-10-2011 HOME ECONOMICS SUPPLIESHAAN CRAFTS, LLC
29.9505-10-2011 PIONEER SUB-T.FEISTNATIONAL GEOGRAPHIC SCHOOL PUBLISHI
145.9305-10-2011 CRITICAL THINKING MATERIALSTHE CRITICAL THINKING COMPANY
65.0005-10-2011 BASEBALL MEALSGOLDEN CHICK
72.9305-10-2011 TENNIS MEALSDAIRY QUEEN - COLEMAN
60.0005-10-2011 BASEBALL MEALSCICI'S PIZZA/ARLINGTON
95.0005-10-2011 TENNIS MEALSEARLY LONGHORN BOOSTER CLUB
190.6605-10-2011 TENNIS MEALS @ GLEN ROSEDAIRY QUEEN/GLEN ROSE
105.0005-10-2011 TENNIS MEALSJASON'S DELI
38.2605-10-2011 SNACKS FOR SOFTBALL MEETINGBROOKSHIRE THRIFT MART # 93
94.5605-10-2011 HVAC-JH KITCHENCARRIER ENTERPRISE, LLC
183.1805-10-2011 COPIES-JHKIRBO'S OFFICE MACHINES
67.87COPIES-ELEM
523.06COPIES-HS
9.16COPIES-JH
19.21COPIES-ELEM
90.82COPIES-ADM
893.30Check Total:
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
130.0005-10-2011 CLINIC-KIM REEDYTEXAS BANDMASTERS ASSOCIATION
1,415.0005-10-2011 UIL SOLO ACCOMPANISTPAULA HOWARD
50.0005-10-2011 TMEA MEMBERSHIP-K.REEDYTMEA
50.00TMEA MEMBERSHIP-M.BENEDICT
100.00Check Total:
112.0005-10-2011 SOFTBALL MEALS-BI DISTRICTCOOKS FISH BARN
38.8605-10-2011 SNACKS FOR SOFTBALL GAMEBROOKSHIRE THRIFT MART # 93
100.0005-10-2011 SOFTBALL OFFICIAL-HAWLEYJESSE CARDOZA
140.00SOFTBALL OFFICIAL-HAWLEY
240.00Check Total:
242.8405-10-2011 LODGING-TABC CLINIC-J.THOMASONEL TROPICANO RIVER HOLIDAY INN
154.3105-10-2011 READING MATERIALSAMAZON.COM
637.5005-10-2011 COPIER RENTAL-JHCANON FINANCIAL SERVICES
17.6605-10-2011 SUPPLIES FOR THE BUSINESS OFFIBROOKSHIRE THRIFT MART # 93
207.0105-10-2011 COPIER RENTAL-ADMCANON FINANCIAL SERVICES
53.2205-10-2011 BOOKSFOLLETT LIBRARY RESOURCES
1,856.89132 BOOKS-MS
112.32132 BOOKS-MS
825.60BOOKS & READING MATERIALS
40.44BOOKS & READING MATERIALS
2,888.47Check Total:
163.5605-10-2011 TECHNOLOGY SUPPLIESCDW GOVERNMENT INC.
37.76TECHNOLOGY SUPPLIES
83.28TECHNOLOGY SUPPLIES
284.60Check Total:
7.1205-10-2011 SNACKS FOR SE BOARD MEETINGGAIL'S BAKERY
408.4905-10-2011 BUS PARTS & SUPPLIESGAYLE'S AUTOMOTIVE
19.34MOWER SUPPLIES
427.83Check Total:
1,040.0005-10-2011 COPIER RENTAL-ELEMCANON FINANCIAL SERVICES
805.4905-10-2011 HVAC MOTOR & COMPRESSOR-AGCARRIER ENTERPRISE, LLC
204.5005-10-2011 MATH WEBINAREDUCATIONAL RESEARCH NEWSLETTER
206.7705-10-2011 PUSH BAR & TOILET SUPPLIESMARKS PLUMBING PARTS
58.7005-10-2011 2-BREAKERS FOR HVAC-AGELLIOTT ELECTRIC SUPPLY
437.5005-10-2011 REPAIR ELEM FREEZERCOOL TIME REFRIGERATION
325.00LABOR-AG ROOM COMPRESSOR
217.10PARTS-AG ROOM COMPRESSOR
340.00LABOR-AC @ JH CAFETERIA
110.00ICE MACHINE RENTAL-GYM
105.00ICE MACHINE RENTAL-HS LR
1,534.60Check Total:
469.5005-10-2011 LABOR-TANKLESS WATER HEATERHEART OF TEXAS MECHANICAL CONTRACTI
21.29MATERIALS FOR TANKLESS WATER H
490.79Check Total:
2,500.0005-10-2011 CLEAN OUT GREASE TRAPS @ LR'SMASSEY'S SEPTIC TANK SERVICE
75.0005-10-2011 BUS DRIVER TRAINING-M.CORTEZREGION XIV ESC
412.2405-10-2011 20-DESK ATLASHERFF JONES
79.9005-10-2011 FLASHLIGHTS FOR MAINTINTERSTATE ALL BATTERY
168.6905-10-2011 BUS PARTSCENTRAL AUTO PARTS
94.5005-10-2011 911-FIRST AID SPRAY, FLUID KITEAGLE ENTERPRISES
Date Run: Program: FIN1750
Cnty Dist: Page: 79 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
169.0005-10-2011 PROJECTOR BULB-HS BIOLOGYGLOBAL TRADE QUEST, INC.
50.0005-10-2011 SOFTBALL MEALSDAIRY QUEEN/SAN SABA
1,679.6705-10-2011 WATERCITY OF COMANCHE
1,499.5205-10-2011 MAINT RENEWAL-KACE 210DELL MARKETING LP
345.4805-10-2011 SEWERCITY OF COMANCHE
3,136.48TRASH
3,481.96Check Total:
29.0005-10-2011 INSPECTION STICKER-BUS#4 &2COMANCHE TIRE AND EQUIPMENT
29.00INSPECTION STICKER-VAN#2 & 1
15.00FIX FLAT & ROTATE TIRE-BUS#2
73.00Check Total:
8.5805-10-2011 FOODBROOKSHIRE THRIFT MART # 93
24,368.2005-10-2011 COLLEGE TUITIONRANGER COLLEGE
94.0005-10-2011 AP EXAMS FOR JHAP EXAMINATIONS
361.0005-10-2011 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439
63.0505-10-2011 STUDENT MEALSBUSH'S CHICKEN/WACO
297.5005-10-2011 MUSH HUSKY PRESENTATIONCOMANCHE JH ACTIVITY ACCOUNT
42.00LUNCH AP SPANISH
339.50Check Total:
5.9005-10-2011 FOODBROOKSHIRE THRIFT MART # 93
45.0005-10-2011 BAND LAPTOPDELL MARKETING LP
219.99BAND LAPTOP
171.00BAND LAPTOP
49.43BAND SOFTWARE
533.81SERVER HARD DRIVE
716.81PEIMS COMPUTER-HS
716.81PEIMS COMPUTER-JH
716.81PEIMS COMPUTER-MS
716.81PEIMS COMPUTER-ELEM
2,135.99NETWORK SUPPLIES
6,022.46Check Total:
125.0005-10-2011 REPLACE RADIO & PROGRAMMEDCABLING & WIRELESS SOLUTIONS
699.2705-10-2011 INK FOR MULTI-MEDIA DEPTDATA BAZAAR
46.5105-11-2011 SNACKS FOR MEDFORD SCH MEETINGCJ'S DINER
634.3305-11-2011 STATE TRACK MEETING-LODGING &STUART BURLESON
223.5105-16-2011 AUTO TECH SUPPLIESCARL'S AUTO SUPPLY
711.9005-16-2011 MILEAGE-SELECT PROJECTSROY SHACKELFORD
520.0005-16-2011 1-GODIN LBSPYU 09124144KING MUSIC COMPANY
70.001-HARDSHELL CASE
749.001-BOULOEC GUITAR 09040497
498.002-PEAVEY 15" MONITORS
1,837.00Check Total:
535.0005-16-2011 5-CLARINET MOUTHPIECESALP MUSIC
3,149.0005-16-2011 1-YAMAHA SILENT BASSKING MUSIC COMPANY
604.73MICROPHONES & CABLES
3,753.73Check Total:
6.7905-16-2011 AUTO TECH SUPPLIESPATE'S HARDWARE
30.9905-16-2011 HOLE PUNCHFLATT STATIONERS
540.0005-16-2011 2-ALVARE RC10 CLASSICALSKING MUSIC COMPANY
38.5005-16-2011 THANK YOU AD-MSCOMANCHE CHIEF
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Cnty Dist: Page: 80 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
40.5205-16-2011 DYSLEXIA TESTING SUPPLIESPRO-ED
82.5005-16-2011 REGISTRATION CARDSCOMANCHE CHIEF
161.70NEWSPAPER NOTICES
244.20Check Total:
17.9205-16-2011 SHIPPINGUPS
10.0005-16-2011 STATE TRACK MEET-PARKINGTONY DANIEL
10.00STATE TRACK MEET-TICKET
7.80STATE TRACK MEET-MEAL
27.80Check Total:
62.0005-16-2011 INSPECTION STICKER-A3TRUCK AG AND AUTO INC
1,674.0005-16-2011 AR RENEWALRENAISSANCE LEARNING, INC.
7,129.0305-16-2011 ELECTRICITYCOMANCHE COUNTY ELECTRIC CO-OP
40.5205-16-2011 DYSLEXIA TESTING SUPPLIESPRO-ED
121.54DYSLEXIA TESTING SUPPLIES
40.52DYSLEXIA TESTING SUPPLIES
202.58Check Total:
2,290.0005-16-2011 1-ALTO SAX JUPITER H02282ALP MUSIC
36.0005-16-2011 80-NEWSPAPERS @ HSCOMANCHE CHIEF
2,175.0005-16-2011 1-CLARINET BUFFET E12-607161ALP MUSIC
20.0005-16-2011 2-SE WORKSHOP FEES A.SHACKELFOREGION XIV ESC
202.0005-16-2011 16 PKG THERMO LABELSPAPER THEMOMETER COMPANY
271.5005-16-2011 (3) 5X10 PLATERIGGS MACHINE & WELDING
63.0005-16-2011 DOOR ROLLERS FOR POWDER COATINCOMANCHE PIPE & STEEL
5.50GRINDING WHEELS
68.50Check Total:
71.6505-16-2011 DRILL BITS, COLD CHISELPATE'S HARDWARE
27.9505-16-2011 DRILL BITS, SAW BLADESHIGGINBOTHAMS/COMANCHE
15.2105-16-2011 O2 CYLINDER EXCHANGEWESTAIR-PRAXAIR DIST.INC.
35.44MIG NOZZLES
50.65Check Total:
20.0005-16-2011 REIMB-FUEL FOR SCHOOL CARSTEPHEN DAVIS
77.00REIMB-SPEECH CERTIFICATE
97.00Check Total:
59.4405-16-2011 REIMB-UIL SUPPLIESDAVID BRIDGES
237.7205-16-2011 LODGING-STATE UIL & PARKINGSARAH PHILLIPS
547.0505-16-2011 FERTILIZERFERTI-TEX L.L.C.
534.2105-16-2011 FOODBLUE BELL CREAMERIES
36.2305-16-2011 NON-FOODPILGRIMS PRIDE/PFS
125.0005-16-2011 MEMBERSHIP DUES-G.BEARTASBO
420.0005-16-2011 TRACK MEALSHAMILTON BAND BOOSTER CLUB
517.6605-16-2011 REPAIR WARMER @ JH LUNCHROOMBIG COUNTRY RESTAURANT/REFRIG
1,036.48REPAIRED PASS THRU WARMER @ JH
1,554.14Check Total:
239.5005-16-2011 HS LUNCHROOM FREEZER REPAIRCOOL TIME REFRIGERATION
1,027.2105-16-2011 FOODMRS. BAIRD'S BAKERIES
9,485.7805-16-2011 MILKGANDY'S DAIRIES, INC.
277.9705-16-2011 NON-FOODBEN E. KEITH CO.
881.94FOOD
1,159.91Check Total:
365.0005-16-2011 MONTHLY SPRAYINGTERMINIX
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
955.1105-16-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
18.8505-16-2011 MEALSROY SHACKELFORD
100.0005-20-2011 CLEANED FOOTBALL STADIUMMARIBEL GUTIERREZ
230.0005-20-2011 TRACK SUPPLIESGTM SPORTSWEAR
522.7705-23-2011 MAY DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU
6.0005-23-2011 MAY DED LIFE INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
32.00MAY DED LIFE INSURANCE
18.96MAY DED LIFE INSURANCE
1,337.65MAY DED LIFE INSURANCE
3,324.24MAY DED HEALTH INSURANCE
1,206.18MAY DED HEALTH INSURANCE
3,097.96MAY DED HEALTH INSURANCE
62.65MAY DED HEALTH INSURANCE
139.50MAY DED HEALTH INSURANCE
5,909.97MAY DED MISCELLANEOUS DEDUCTS
400.00MAY DED TAX SHEL. ANNUITY
25.00MAY DED TAX SHEL. ANNUITY
3,946.00MAY DED TAX SHEL. ANNUITY
75.00MAY DED TAX SHEL. ANNUITY
2,662.58MAY DED TAX SHEL. ANNUITY
300.00MAY DED TAX SHEL. ANNUITY
25.00MAY DED TAX SHEL. ANNUITY
200.00MAY DED TAX SHEL. ANNUITY
433.33MAY DED DEPENDENT CHILD CARE
23,202.02Check Total:
303.3305-23-2011 MAY DED DEPENDENT CHILD CARECINDY A BILL
495.0005-23-2011 MAY DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN
9.1705-23-2011 MAY DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS
24.1805-23-2011 MAY DED UNION DUESASSOC OF TX PROFESSIONAL ED
51.8005-23-2011 MAY DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.
20.0005-23-2011 PARKING @ TABC CLINICJEFF THOMASON
390.0005-23-2011 MAY DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT
107.6505-23-2011 MAY DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
200.00MAY DED TAX SHEL. ANNUITY
307.65Check Total:
1,195.2005-23-2011 MAY DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
21.1005-24-2011 ELECTION RECOUNTMARILYN BIGGS
21.1005-24-2011 ELECTION RECOUNTNEVA SLEDGE
41.1805-24-2011 ELECTION RECOUNTRUTH ZWICKER
18.0405-24-2011 ELECTION RECOUNTGINGER FERGUSON
400.0005-24-2011 TERMINATE AFRICAN BEESBEEZ-R-US
207.0005-24-2011 LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
524.8005-25-2011 JH SUPPLIESQUILL
75.64JH SUPPLIES
600.44Check Total:
16,342.6505-25-2011 ELECTRICITYCONSTELLATION ENERGY, INC.
170.2305-25-2011 LODGING @ PE SUMMIT-STEPHENSONVISA
123.27LODGING @ PE SUMMIT-STEPHENSON
293.50Check Total:
809.2105-25-2011 GASATMOS ENERGY
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
48.8505-25-2011 JH SUPPLIESQUILL
1,136.7605-25-2011 LAMINATOR FOR HSVISA
51.50DOOR PARTS
15.00BOARD MEMBER SNACKS
1,203.26Check Total:
300.0005-25-2011 RFCI SUPERVISOR CERTIFICATION-TASB
1,250.0005-25-2011 GRANT WRITER FEECMORTON ASSOCIATES, LLC
34.9005-25-2011 REFUND-LUNCH BALANCECINDI CRIM
46.8505-25-2011 RETIREE PARTY SUPPLIESVISA
17.95PLASTIC FOR TABLE CLOTH
64.80Check Total:
119.0605-31-2011 REIMB-TONER FOR HSSCOTT CARLISLE
2,042.5005-31-2011 FACULTY INSERVICE MEALSCOOKS FISH BARN
46.7705-31-2011 REIMB-DRIVERS ED FUELGene Westmoreland
47.14REIMB-DRIVERS ED FUEL
93.91Check Total:
24.0005-31-2011 MEALS-STUDENT TESTINGKATHERINE COWAN
3,000.0006-03-2011 EARLY RESIGNATION INCENTIVEJUDY LACY
45.0506-03-2011 REIMB-DRIVERS ED FUELGene Westmoreland
47.5006-07-2011 FLOWERS-HODGIN FUNERALJOHNSON'S FLORIST
39.9806-07-2011 SEALS FOR BUS#9GAYLE'S AUTOMOTIVE
273.2106-07-2011 REIMB-GUITAR SUPPLIESKIM REEDY
307.7406-07-2011 COPIES-HSKIRBO'S OFFICE MACHINES
140.48COPIES-JH
470.48COPIES-ELEM
229.18COPIES-ADM
1,147.88Check Total:
662.9906-07-2011 MIGRANT SUPPLIESLAKESHORE LIFESKILLS
723.27MIGRANT SUPPLIES
1,386.26Check Total:
363.0006-07-2011 PROJECTOR LAMPSPC & MAC EXCHANGE
1,627.3506-07-2011 MIGRANT SUPPLIESLAKESHORE LIFESKILLS
169.4506-07-2011 BOOKSLIBRARY VIDEO COMPANY
299.85BOOKS
469.30Check Total:
350.0006-07-2011 MOVIE SITE LICENSE-JHMOVIE LICENSING USA
91.7506-07-2011 CELL PHONESMID-TEX CELLULAR, LTD.
363.0006-07-2011 PROJECTOR LAMPSPC & MAC EXCHANGE
658.001-55" TOUCH MONITOR FOR SE
363.00PROJECTOR LAMPS
1,384.00Check Total:
35.0006-07-2011 FLOWERS-BASHAM FUNERALJOHNSON'S FLORIST
7.0006-07-2011 LABOR ON DOLLY TIREFRONTIER TIRE & SERVICE, INC.
152.4006-07-2011 TONERINK JET SUPERSTORE
1,577.0006-07-2011 1-55" TV & WALL MOUNT ACCPC & MAC EXCHANGE
280.0006-07-2011 REIMB-GOLF ENTRY FEES @ PARCOMANCHE HIGH SCHOOL FUND
2,500.0006-07-2011 HS TOWER MAINTENANCECABLING & WIRELESS SOLUTIONS
610.00INSTALL ANTENNA FOR RADIOS
3,110.00Check Total:
26,505.0006-07-2011 APPRAISAL FEESCOMANCHE COUNTY APPRAISAL DISTRICT
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108
Reason AmountPayeeCheck Date
1,652.8706-07-2011 WATERCITY OF COMANCHE
293.00SEWER
3,136.48TRASH
5,082.35Check Total:
3,318.9306-07-2011 BAND LAPTOPDELL MARKETING LP
619.08REPLACE MEMORY
3,938.01Check Total:
58.0006-07-2011 JH SPANISH FIELD TRIP FEESHISPANIC FLAMENCO BALLET
10.3206-07-2011 SNACKS FOR SE MEETINGGAIL'S BAKERY
60.6406-07-2011 SHOP SUPPLIESHIGGINBOTHAMS/COMANCHE
310.0006-07-2011 LOCATE GAS LINEHEART OF TEXAS MECHANICAL CONTRACTI
984.93CHECK SAFETY VALVES & INSTALL
1,294.93Check Total:
196.6406-07-2011 ELECTION SUPPLIESHART INTERCIVIC
8.8806-07-2011 BATTERIES FOR LABEL MAKERINTERSTATE ALL BATTERY
79.9506-07-2011 INK101 INKS
117.9806-07-2011 TONERINK JET SUPERSTORE
35.0006-07-2011 FLOWERS-STRUBE FUNERALJOHNSON'S FLORIST
544.0006-07-2011 EXEMPLARY PLAQUEPADDLE TRAMPS MFG. CO.
778.5006-07-2011 18-OTTER BOXES FOR SE IPADSVISA
346.3906-07-2011 MAINTENANCE SUPPLIESPATE'S HARDWARE
1,000.0006-07-2011 2-PROJECTORS W/WHITEBOARDSTFE
1,536.002-PROJECTORS W/WHITEBOARDS
536.002-PROJECTORS W/WHITEBOARDS
3,072.00Check Total:
150.0006-07-2011 LEGAL SEMINAR-J.HENRYVISA
220.00TASSP CONF-S.CARLISLE
220.00TASSP CONF-J.HENRY
590.00Check Total:
41.9606-07-2011 2-SHIRTSU NAME IT
23.00SHIRT FOR J.TURNER
125.886-MIGRANT SHIRTS
41.962-MIGRANT SHIRTS
232.80Check Total:
238.8606-07-2011 LONG DISTANCEVERIZON BUSINESS
3,273.4106-07-2011 TELEPHONE BILLVERIZON
300.0006-07-2011 15-BUS DRIVER SAFETY COURSE ONVISA
1,124.5026-OTTER BOXES FOR SE IPADS
1,038.0024-OTTER BOXES FOR SE IPADS
2,462.50Check Total:
105.0006-07-2011 ICE MACHINE RENTAL-HS LRCOOL TIME REFRIGERATION
519.0006-07-2011 12-OTTER BOXES FOR SE IPADSVISA
104.40TFNG-SUMMIT REG-J.STEPHENSON
75.60TFNG-SUMMIT REG-J.STEPHENSON
699.00Check Total:
337.5606-07-2011 POLICY UPDATE 90TASB
65.0006-07-2011 SUMMER INSTITUTE-J.HALLTEXTBOOK COORDINATORS ASSOC.TX
14.0006-07-2011 CRIMINAL HISTORY CHECKSTEXAS DEPT OF PUBLIC SAFETY
423.0006-07-2011 TEPSA CONF-C.STAHNKETEPSA
55.6806-07-2011 GROUNDS SUPPLIESPATE'S HARDWARE
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
10.0006-07-2011 TETN CONF 03-11-2011REGION XIV ESC
9.4606-07-2011 REIMB-WORKSHOP MEALROSA MALDANADO
675.0006-07-2011 DATED STUDENT AGENDAS-JHSTUDENT AGENDAS
1,595.0006-07-2011 KINDERGARTEN CONF-5 TEACHERSSTAFF DEVELOPMENT / EDUCATION
345.2506-07-2011 NURSING SUPPLIESSCHOOL HEALTH CORPORATION
313.2306-07-2011 ATTORNEY FEESSCHWARTZ & EICHELBAUM
1,371.8006-07-2011 STUDY ISLAND RENEWALSTUDY ISLAND
102.7106-07-2011 FUELSHELL
334.0006-07-2011 PROMETHEAN ACTIVE BOARDPRO COMPUTING
90.1806-07-2011 ELECTRICAL SUPPLIESSMITH SUPPLY COMPANY
1,500.0006-07-2011 STRUCTURAL ENGINEER-RAMP @ ELETMBP-CLICK, INC.
726.3806-07-2011 SHOREPHONE IP PhonesTRILLION PARTNERS, INC.
179.0006-07-2011 TOTS & TECHNOLOGY CONF-L.BILLTCEA
179.00TOTS & TECHNOLOGY CONF-P.DENNI
149.00TOTS & TECHNOLOGY CONF-M.FISHB
179.00TOTS & TECHNOLOGY CONF-S.HICKS
179.00TOTS & TECHNOLOGY CONF-M.TILL
179.00TOTS & TECHNOLOGY CONF-N.TINDO
1,044.00Check Total:
104.4706-07-2011 BLADE REPAIR-AGTEXAS SOUTHWEST MACHINERY
158.8806-07-2011 MAINTENANCE SUPPLIESTEX-OMA BUILDER SUPPLIES
110.0006-07-2011 ICE MACHINE RENTAL-JH GYMCOOL TIME REFRIGERATION
363.0006-07-2011 TEPSA MEMBERSHIP DUES-STAHNKETEPSA
89.0006-07-2011 MOP RENTALSCINTAS CORPORATION #439
280.0006-07-2011 TRACK MEALSGLEN ROSE ATHLETIC BOOSTERS
20.0006-07-2011 PARKING & TICKET-STATE TRACK MMICKY BAKER
7.29MEAL @ STATE TRACK MEET
27.29Check Total:
13.8906-07-2011 SPRAY BOTTLES OF STAIN REMOVERJAY SPEER
550.0006-07-2011 DELIVER FIELD CONDITIONERSPEER BACKHOE
15.3606-07-2011 JANITORIAL SUPPLIESBROOKSHIRE THRIFT MART # 93
21.84BOARD MEETING SNACKS
40.13RETIREMENT PARTY SNACKS
47.99RETIREMENT PARTY CAKE
125.32Check Total:
193.0206-07-2011 MOWER PARTSGAYLE'S AUTOMOTIVE
134.11BUS PARTS
327.13Check Total:
179.0606-07-2011 MAINTENANCE SUPPLIESPATE'S HARDWARE
32.10ATHLETIC MAINTENANCE SUPPLIES
25.07MAINTENANCE REPAIR PARTS
223.46MOWER PARTS
6.95GROUNDS SUPPLIES
466.64Check Total:
3.9906-07-2011 RADIATOR DRAINCENTRAL AUTO PARTS
317.0706-07-2011 1/2 HP MOTORCARRIER ENTERPRISE, LLC
16.503-1 POLE 24VAC A0 AMP
333.57Check Total:
220.0006-07-2011 MEALS @ BLUEBONNET RELAYSBROWNWOOD BAND BOOSTERS
541.9106-07-2011 1-COMPRESSORCARRIER ENTERPRISE, LLC
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
67.6306-07-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
8.7006-07-2011 MEALS @ STATE TRACK MEETJERYL BRIXEY
152.0606-07-2011 10-AED HEARTSAVER WORKBOOKSCHANNING BETE COMPANY, INC.
82.2306-07-2011 MILEAGE-PE SUMMITJACOB STEPHENSON
59.55MILEAGE-PE SUMMIT
141.78Check Total:
2,774.0206-07-2011 HELMET RECONDITIONINGRIDDELL ALL AMERICAN
26.9806-07-2011 CLOTHING FOR MIGRANT-WASHINGTOVISA
182.35CLOTHING FOR MIGRANT-WASHINGTO
333.77CLOTHING & SUPPLIES-WASHINGTON
10.40CLOTHING FOR MIGRANT-WASHINGTO
299.02CLOTHING & SUPPLIES MIGRANT-WA
553.62CLOTHING FOR MIGRANT-WASHINGTO
115.96CLOTHING FOR MIGRANT-WASHINGTO
19.99CLOTHING FOR MIGRANT-WASHINGTO
63.55SUPPLIES FOR MIGRANT-WASHINGTO
36.14SNACKS-GETTING SUP FOR WASHING
7.30SNACKS-GETTING SUP FOR WASHING
14.32SNACKS-GETTING SUP FOR WASHING
1,663.40Check Total:
21.6406-07-2011 SCALES FOR ATHLETIC DEPTJERYL BRIXEY
42.11MEALS @ REG TRACK MEET
16.00TICKETS @ REG TRACK MEET
10.00TICKET @ STATE TRACK MEET
89.75Check Total:
102.9506-07-2011 BATTERIES FOR MAINT DEPTINTERSTATE ALL BATTERY
165.9606-07-2011 CLOTHING FOR MIGRANT-WASHINGTOVISA
199.9506-07-2011 20-GROUND FAULT RECEPTACLESMITH SUPPLY COMPANY
7,368.9006-07-2011 APPLE IPADS FOR SPECIAL EDAPPLE COMPUTER INC.
14,747.95APPLE IPADS FOR SPECIAL ED
16,603.15APPLE IPADS FOR SPECIAL ED
38,720.00Check Total:
103.1206-07-2011 DRIVERS ED FUELCENTRAL TEXAS ENERGY SUPPLIERS
162.5506-07-2011 AUTO TECH SUPPLIESCARL'S AUTO SUPPLY
702.8306-07-2011 COPIER RENTAL-HSCANON FINANCIAL SERVICES
637.50COPIER RENTAL-JH
1,340.33Check Total:
180.0006-07-2011 JH BAND MEALSCICI'S OF BROWNWOOD
1,040.0006-07-2011 COPIER RENTAL-ELEMCANON FINANCIAL SERVICES
207.01COPIER RENTAL-ADM
1,247.01Check Total:
93.7506-07-2011 ENVELOPES-#10COMANCHE CHIEF
17.25ENVELOPES-NOT PRINTED
36.0080-NEWSPAPERS
19.50PAPER FOR SUMMER FEEDING
19.85COLORED COPY PAPER
186.35Check Total:
60.4406-07-2011 JH MEALS-AP PRACTICE TESTSCOMANCHE JH ACTIVITY ACCOUNT
18.00JH MEALS
78.44Check Total:
24.7506-07-2011 BID NOTICE-STUDENT ACC INSCOMANCHE CHIEF
177.7506-07-2011 30-FLOUR LIGHT BULBSSMITH SUPPLY COMPANY
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
217.3206-07-2011 REPLACE GOLD SUB DOOR LOCKBAYER MOTOR CO.
10.5706-07-2011 BOARD MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93
19.9906-07-2011 GOLD PAPER FOR JHCOMANCHE CHIEF
1,760.5506-07-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
260.51JANITORIAL SUPPLIES
968.90JANITORIAL SUPPLIES
2,989.96Check Total:
984.0006-07-2011 6-TIRES FOR BUS#6FRONTIER TIRE & SERVICE, INC.
9.4906-07-2011 PARTS FOR JH SOUND SYSTEMHIGGINBOTHAMS/COMANCHE
207.6006-07-2011 8-BUS LAMPSRUSH TRUCK CENTER
15.0006-07-2011 2 ROTATIONS BUS A3COMANCHE TIRE AND EQUIPMENT
297.1006-07-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
390.0006-07-2011 REPAIR AC @ ELEMCOOL TIME REFRIGERATION
109.1006-07-2011 2 AIR FILTERSBLUE STAR BUS SALES
12.9506-07-2011 1 TUBEFRONTIER TIRE & SERVICE, INC.
341.4306-07-2011 READING MATERIALSAMAZON.COM
258.56MS READING MATERIALS 442-161
599.99Check Total:
149.7306-07-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
13.98OFFICE SUPPLIES
163.71Check Total:
5,007.0006-07-2011 APPLE IPADS FOR SE STUDENTS-HSAPPLE COMPUTER INC.
9,568.00APPLE IPADS FOR SE STUDENTS-HS
4,000.00APPLE IPADS FOR SPECIAL ED
44.95APPLE IPADS FOR SPECIAL ED
4,475.05APPLE IPADS FOR SPECIAL ED
23,095.00Check Total:
267.0006-07-2011 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439
29.9906-07-2011 CANVASS MEETING SNACKSBROOKSHIRE THRIFT MART # 93
-280.0006-07-2011 VOIDCOMANCHE HIGH SCHOOL FUND
41.5006-09-2011 DRIVERS ED FUELGene Westmoreland
261.5606-09-2011 LODGING @ WORKSHOPCOMFORT INN
450.0006-09-2011 MEALS @ WORKSHOP-5 PEOPLEAMY DIAZ
6.0006-09-2011 PARKINGHOMER CARRIGER
4.74MEAL @ FIELD TRIPS
10.74Check Total:
50.0006-09-2011 TIRE & WHEELCECIL SPIVEY
14.7706-09-2011 MEAL @ FIELD TRIPHOMER CARRIGER
5.2306-13-2011 QUARTERLY PAYMENTMILLS CENTRAL APPRAISAL DISTRICT
499.2006-13-2011 MISC MUSIC SUPPLIESALP MUSIC
8.0006-13-2011 FRAMES FOR STUDENT AWARDSVISA
6.00FRAMES FOR STUDENT AWARDS
14.00Check Total:
6.9906-13-2011 TAPEADVANTAGE OFFICE PRODUCTS, LLC
335.7206-13-2011 LODGING @ TASSPHAMPTON INN & SUITES
335.72LODGING @ TASSP
671.44Check Total:
108.0006-13-2011 MEALS @ SLIJASON PATE
115.26MILEAGE
223.26Check Total:
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
108.0006-13-2011 MEALS @ SLIJIM TURNER
115.26MILEAGE @ SLI
223.26Check Total:
3,570.0006-13-2011 2011 AP TESTSAP EXAMINATIONS
115.2606-13-2011 MILEAGE TO SLI CONFTONY DANIEL
114.0006-13-2011 MEALS @ SLI CONFMICHAEL FURLONG
115.26MILEAGE TO SLI
229.26Check Total:
144.0006-13-2011 MEALS @ SLI CONFSHEILA STEPHENS
115.26MILEAGE TO SLI
259.26Check Total:
14,431.9506-13-2011 ELECTRICITYCONSTELLATION ENERGY, INC.
90.0006-13-2011 MEALS @ SLI CONFFRAZIER CLARK
115.26MILEAGE TO SLI CONF
205.26Check Total:
115.2606-13-2011 MILEAGE TO SLIRACHEL HILLIARD
90.00MEALS @ SLI CONF
205.26Check Total:
144.0006-13-2011 MEALS @ SLI CONFTONY DANIEL
400.6006-13-2011 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.
35.5006-13-2011 DRIVERS ED FUEL 06-09-2011BROOKSHIRE THRIFT MART # 93
439.3006-13-2011 COPIER RENTAL-ANNUAL STAFF-BASXEROX CAPITAL SERVICES, INC.
12.0006-13-2011 FRAMES FOR AWARD CERT FOR STUDVISA
31.4906-13-2011 DRIVERS ED FUEL-06-08-2011BROOKSHIRE THRIFT MART # 93
16.0006-13-2011 FRAMES FOR STUDENT AWARDSTONY DANIEL
75.0006-13-2011 FUEL FOR SCHOOL VEH-STATE UILKIM REEDY
824.9306-13-2011 COPIER RENTAL-ANNUAL STAFF-COPXEROX CAPITAL SERVICES, INC.
300.0006-13-2011 BAND SUPPLIESKING MUSIC COMPANY
231.70BAND SUPPLIES
177.00BAND SUPPLIES
157.00BAND SUPPLIES
30.00BAND SUPPLIES
895.70Check Total:
9.7606-13-2011 ADDL COST OF LODGING @ STATE UKIM REEDY
50.0006-13-2011 DRUM MAJOR JUDGESUSAN REYNOLDS
50.0006-13-2011 DRUM MAJOR JUDGECHUCK MILLER
50.0006-13-2011 PIANO ACCOMPANISTGLENDA HENRY
1,584.2006-13-2011 ELECTION EXPENSESCOMANCHE COUNTY CLERK
126.0006-13-2011 MEALS @ TASSP CONFJASON HENRY
126.0006-13-2011 MEALS @ TASSP CONFSCOTT CARLISLE
69.9606-13-2011 TOLL ROAD FEESVISA
44.21SUPPLIES FOR WASHINGTON TRIP
59.97SUPPLIES FOR WASHINGTON TRIP
77.59SUPPLIES FOR WASHINGTON TRIP
251.73Check Total:
509.9806-13-2011 GUITAR SUPPLIESKING MUSIC COMPANY
-5.2306-13-2011 VOIDMILLS CENTRAL APPRAISAL DISTRICT
535.0006-14-2011 REIMB-NCS PEARSONDELLA HICKS
555.0006-14-2011 TRACK MEALSHICO ATHLETIC BOOSTERS
18.7206-14-2011 SUPPLIES FOR BANK SIGNCOMANCHE PIPE & STEEL
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
184.1506-14-2011 PARTS FOR ELEM ACCOOL TIME REFRIGERATION
14.5006-14-2011 INSPECTION BUS#11COMANCHE TIRE AND EQUIPMENT
120.0006-14-2011 INSTALL BASEBALL & SOFTBALL SCJACKIE MIDDLETON
49.0006-16-2011 MEALS@TOTS FOR TECHNOLOGYPAT DENNING
57.4306-16-2011 MEALS @ TOTS FOR TECHNOLOGYMELINDA FISHBACK
57.0006-16-2011 EMERGENCY CERTIFICATESTATE BOARD EDUCATOR CERTIFIC.
63.7706-16-2011 REIMB-MEDIA SUPPLIESLEAH FRANCO
133.00REIMB-TRAINING MATERIALS
196.77Check Total:
78.0006-16-2011 HS AWARDSASHFORD'S SIGNS AND ENGRAVING
110.50ELEM AWARDS
58.50MS AWARDS
247.00Check Total:
55.9606-16-2011 MEALS @ TOTS FOR TECHNOLOGYSALLY HICKS
630.7306-16-2011 BASEBALL SUPPLIESZEPHYR HATS
39.0006-16-2011 JH AWARDSASHFORD'S SIGNS AND ENGRAVING
337.9006-23-2011 LODGING @ SLI CONF-J.TURNERVISA
337.90LODGING @ SLI CONF-S.STEPHENS
337.90LODGING @ SLI CONF-M.FURLONG
25.00AIRLINE COST FOR LUGGAGE-WASHI
25.00AIRLINE COST FOR LUGGAGE-WASHI
25.00AIRLINE COST FOR LUGGAGE-WASHI
21.40MEALS @ WASHINGTON TRIP
5.98MEALS @ WASHINGTON TRIP
9.00MEAL @ WASHINGTON TRIP
10.93MEAL @ WASHINGTON TRIP
25.00AIRLINE COST FOR LUGGAGE-WASHI
25.00AIRLINE COST FOR LUGGAGE-WASHI
21.79MEAL @ WASHINGTON TRIP
412.02LODGING-TOTS FOR TECHNOLOGY
412.02LODGING-TOTS FOR TECHNOLOGY
412.02LODGING-TOTS FOR TECHNOLOGY CO
74.00FUEL FOR VEHICLE
178.25LODGING-SLI-R.PLUMLEE
402.08LODGING-ELEM CORE SUB CONF
173.31LODGING-SLI-T.DANIEL
25.00AIRLINE COST FOR LUGGAGE-WASHI
337.90LODGING @ SLI CONF-T.DANIEL
168.95LODGING @ SLI CONF-R.HILLIARD
173.31LODGING-SLI-R.HILLIARD
3,976.66Check Total:
162.4706-23-2011 READING MATERIALSAMAZON.COM
6,959.2006-23-2011 ELECTRICITYCOMANCHE COUNTY ELECTRIC CO-OP
34.2006-23-2011 AWARDS FOR BOX-TOP PARTYBLUE BELL CREAMERIES
34.20AWARDS FOR BOX-TOP PARTY
68.40Check Total:
232.7306-23-2011 REIMB-SCIENCE SUPPLIESAMBER BATES
49.0006-23-2011 FEESVISA
94.56FEES
143.56Check Total:
220.8306-23-2011 GASATMOS ENERGY
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File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
39.5806-23-2011 REIMB SPECIAL ED SUPPLIESKAYLA GARRETT
9.4606-23-2011 MEAL @ MIGRANT WORKSHOPLAURA HERNANDEZ
168.9506-23-2011 LODGING @ SLI CONF-F.CLARKVISA
10.0006-23-2011 MEAL @ MIGRANT WORKSHOPLAURA HERNANDEZ
12.9706-23-2011 POSTAGESHARON DOLLINS
84.15AWARDS FOR WINNING CLASS
97.12Check Total:
12.3306-23-2011 SUPPLIES FOR WORKROOMBEN E. KEITH CO.
293.0006-23-2011 AWARDS FOR FUN RUNJAY & JAX TROPHIES
1,500.0006-23-2011 MATH COURSE-DAVID BRIDGESUNIVERSITY OF TEXAS AT AUSTIN
342.5006-23-2011 FIELD TRIPVISA
540.00ENGLISH WORKSHOP-B.ALLEN
6.00FRAMES FOR WARDS
8.00FRAMES FOR AWARDS
23.36PAINT TO PAINT ADM PARKING LOT
919.86Check Total:
10.0006-23-2011 MEAL @ TRANSLATOR WORKSHOPLAURA HERNANDEZ
173.3106-23-2011 LODGING-SLI-J.TURNERVISA
337.90LODGING @ SLI CONF-J.PATE
173.31LODGING-SLI-S.STEPHENS
173.31LODGING-SLI-M.FURLONG
857.83Check Total:
40.0006-23-2011 TOLL ROAD FEESTX TAG CSC
52.1806-23-2011 REIMB MEALS & PARKING FEEJACOB STEPHENSON
37.78REIMB MEALS & PARKING FEE
89.96Check Total:
300.0006-23-2011 TECHNOLOGYCONSORTIUM FOR SCHOOL NETWORKING
37.8306-23-2011 MEALS @ TOTS FOR TECHNOLOGY CONANCY TINDOL
267.2406-23-2011 MILEAGE TO BANKPAT STRUBE
54.9006-23-2011 FOOD STORAGEPILGRIMS PRIDE/PFS
7.7306-23-2011 FOODBROOKSHIRE THRIFT MART # 93
9.97FOOD
17.70Check Total:
271.3806-23-2011 FOODBLUE BELL CREAMERIES
517.9306-23-2011 FOODBEN E. KEITH CO.
45.99NON-FOOD
14.29MS SUPPLIES
110.14ALL A'S SUPPLIES
110.14ALL A'S SUPPLIES
110.14ALL A'S SUPPLIES
908.63Check Total:
1,031.7206-23-2011 FOODMRS. BAIRD'S BAKERIES
7,381.7806-23-2011 FOODGANDY'S DAIRIES, INC.
6,657.6206-23-2011 NON-FOODLABATT FOOD SERVICE
110.1406-23-2011 ALL A'S SUPPLIESBEN E. KEITH CO.
164.0406-23-2011 REIMB-LODGING @TEPSACURTIS STAHNKE
173.3106-23-2011 LODGING-SLI-J.PATEVISA
173.31LODGING-SLI-F.CLARK
172.69DECORATIONS FOR STAFF LUNCHEON
293.50LODGING @ PE SUMMIT-J.STEPHENS
500.00TASB-SLI CONF FEE-T.DANIEL
1,312.81Check Total:
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File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
44.1406-23-2011 MEALS @ TOTS FOR TECHNOLOGYMISTI TILL
538.8606-23-2011 REIMB-DECA SUPPLIESRICK REYNOLDS
93.0206-23-2011 SNACKS FOR MIG PARENT MEETINGBROOKSHIRE THRIFT MART # 93
93.02SNACKS FOR MIG PARENT MEETING
93.04SNACKS FOR MIG PARENT MEETING
279.08Check Total:
45,605.1206-23-2011 FOODLABATT FOOD SERVICE
93.0006-23-2011 SNACKS FOR MIG PARENT MEETINGBROOKSHIRE THRIFT MART # 93
200.0006-23-2011 4-COACHING CLINIC FEESMICKY BAKER
192.00PARKING @ BBALL CLINIC
774.00LODGING-GIRLS BBALL CLINIC-4 C
576.00MEALS-GIRLS BBALL CLINIC-4 COA
1,742.00Check Total:
206.6006-23-2011 GASATMOS ENERGY
60.1806-23-2011 MEALS @ TEPSACURTIS STAHNKE
15.0006-24-2011 BOARD MEETING SUPPLIESSUBWAY/COMANCHE
13,200.5906-24-2011 FUELROSS PETROLEUM INC
390.0006-28-2011 JUN DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT
433.3306-28-2011 JUN DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA
62.65JUN DED HEALTH INSURANCE
495.98Check Total:
9.1706-28-2011 JUN DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS
495.0006-28-2011 JUN DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN
107.6506-28-2011 JUN DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
6.00JUN DED LIFE INSURANCE
32.00JUN DED LIFE INSURANCE
18.96JUN DED LIFE INSURANCE
1,337.65JUN DED LIFE INSURANCE
3,324.24JUN DED HEALTH INSURANCE
1,143.18JUN DED HEALTH INSURANCE
3,097.96JUN DED HEALTH INSURANCE
9,067.64Check Total:
65.0006-28-2011 JUN DED DEPENDENT CHILD CAREWI SCTF
139.5006-28-2011 JUN DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
5,634.98JUN DED MISCELLANEOUS DEDUCTS
400.00JUN DED TAX SHEL. ANNUITY
25.00JUN DED TAX SHEL. ANNUITY
3,771.00JUN DED TAX SHEL. ANNUITY
75.00JUN DED TAX SHEL. ANNUITY
200.00JUN DED TAX SHEL. ANNUITY
2,662.58JUN DED TAX SHEL. ANNUITY
300.00JUN DED TAX SHEL. ANNUITY
25.00JUN DED TAX SHEL. ANNUITY
200.00JUN DED TAX SHEL. ANNUITY
13,433.06Check Total:
1,200.7006-28-2011 JUN DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
394.8506-28-2011 JUN DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU
24.1806-28-2011 JUN DED UNION DUESASSOC OF TX PROFESSIONAL ED
51.8006-28-2011 JUN DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.
641.9806-29-2011 30LBS FREONGAYLE'S AUTOMOTIVE
11.96GROUNDS SUPPLIES
653.94Check Total:
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File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
40.8006-29-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
739.08JANITORIAL SUPPLIES
779.88Check Total:
34.7506-29-2011 NIBS FOR ACTIVE PENSPRO COMPUTING
328.0006-29-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
80.0006-29-2011 DISMOUNT & MOUNT 4 TIRESFRONTIER TIRE & SERVICE, INC.
22.5406-29-2011 BUS#12 PARTSGAYLE'S AUTOMOTIVE
261.8406-29-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
243.7806-29-2011 BUS #12 PARTSGAYLE'S AUTOMOTIVE
197.82BUS SUPPLIES
325.86BUS SUPPLIES
767.46Check Total:
321.0206-29-2011 IRRIGATION SUPPLIESSWISH INC.
581.53IRRIGATION SUPPLIES
902.55Check Total:
263.7606-29-2011 TX FITNESS GRANT SUPPLIESATHLETIC SUPPLY, INC.
364.24TX FITNESS GRANT SUPPLIES
628.00Check Total:
64.0006-29-2011 WATERTHE WATER STORE
365.0006-29-2011 MONTHLY SPRAYINGTERMINIX
9,257.2206-29-2011 VOICE OVER IPTRILLION PARTNERS, INC.
1,320.0006-29-2011 22-ATHLETIC LETTER JACKETSTEJAS MANUFACTURING
6.7006-29-2011 BUS SUPPLIESGAYLE'S AUTOMOTIVE
376.2506-29-2011 TX FITNESS NOW GRANT SUPPLIESSCOTT & WHITE
498.75TX FITNESS NOW GRANT SUPPLIES
875.00Check Total:
400.0006-29-2011 SIGN FOR SOFTBALL SCOREBOARDSIGN PRO
11.0006-29-2011 CRIMINAL HISTORY CHECKSTEXAS DEPT OF PUBLIC SAFETY
142.4106-29-2011 IRRIGATION SUPPLIESSWISH INC.
37.9506-29-2011 MS SUPPLIES PO#M-89STAPLES ADVANTAGE
410.1106-29-2011 37-ELEM BOOKSFOLLETT LIBRARY RESOURCES
1,205.0006-29-2011 WIRING FOR TRASH COMPACTORRUTLEDGE ELECTRIC
35.8806-29-2011 ELECTRICITYRELIANT ENERGY SOLUTIONS
1,674.0006-29-2011 AR RENEWALRENAISSANCE LEARNING, INC.
132.9106-29-2011 MIGRANT SUPPLIESNATIONAL EDUCATION CENTER
59.94MIGRANT SUPPLIES
67.76MIGRANT SUPPLIES
260.61Check Total:
690.0006-29-2011 15-ACTIVE ENGAGE POJ-1786PRO COMPUTING
34.75NIBS FOR ACTIVE PENS
724.75Check Total:
4,380.0006-29-2011 REPAIR JH LUNCHROOM WALK-INSEAL TEX
70.0006-29-2011 POWER SUPPLY FOR PROMETHEAN BOPRO COMPUTING
5.4006-29-2011 PARTS FOR BUS#6CENTRAL AUTO PARTS
214.5006-29-2011 LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
299.8106-29-2011 FUELSHELL
356.0006-29-2011 MOP RENTALSCINTAS CORPORATION #439
676.2706-29-2011 STENCIL-PAINTING PARKING LOTALLSTATE SIGN AND PLAQUE
2,160.5506-29-2011 ANNUAL FIRE EXTINGUISHER INSPECARROLL FIRE & SAFETY, INC.
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File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
550.0006-29-2011 TERMITE ANNUAL INSPECTIONTERMINIX
130.2006-29-2011 MAINTENANCE SUPPLIESPATE'S HARDWARE
22.94HS MAINTENANCE SUPPLIES
33.93JH MAINT SUPPLIES
502.50PAINTING PARKING LOT SUPPLIES
2,630.13MOWER MOTOR & GROUNDS SUPPLIES
3,319.70Check Total:
216.2506-29-2011 34-IPAD2 DEFENDER CASESVISA
29.7706-29-2011 WELDING SUPPLIESAIRGAS-SOUTHWEST
205.2106-29-2011 LONG DISTANCEVERIZON BUSINESS
216.2506-29-2011 34-IPAD2 DEFENDER CASESVISA
519.0034-IPAD2 DEFENDER CASES
735.25Check Total:
540.0006-29-2011 AP CLASS-BRANDI ENRIQUEZUNIVERSITY OF TEXAS AT AUSTIN
519.0006-29-2011 34-IPAD2 DEFENDER CASESVISA
132.2606-29-2011 CATCH 6-8 ACTIVITY SET & PEDOMFLAG HOUSE
182.64CATCH 6-8 ACTIVITY SET & PEDOM
314.90Check Total:
47.6706-29-2011 SHIPPING ON PACKAGESUPS
207.0106-29-2011 COPIER RENTAL-BUSINESS OFFICECANON FINANCIAL SERVICES
322.2006-29-2011 TX FITNESS NOW GRANT SUPPLIESGOPHER SPORT
637.5006-29-2011 COPIER RENTAL-JHCANON FINANCIAL SERVICES
702.83COPIER RENTAL-HS
1,340.33Check Total:
369.7106-29-2011 BOOKSFOLLETT LIBRARY RESOURCES
355.9906-29-2011 TX FITNESS NOW GRANT SUPPLIESHUMAN RELATIONS MEDIA
367.9406-29-2011 BOOKSFOLLETT LIBRARY RESOURCES
751.5006-29-2011 TX FITNESS NOW GRANT SUPPLIESGOPHER SPORT
340.20TX FITNESS NOW GRANT SUPPLIES
476.10TX FITNESS NOW GRANT SUPPLIES
1,567.80Check Total:
471.9006-29-2011 TX FITNESS NOW GRANT SUPPLIESHUMAN RELATIONS MEDIA
1,040.0006-29-2011 COPIER RENTAL-ELEMCANON FINANCIAL SERVICES
1,044.8406-29-2011 SUMMER SCHOOL CURRICULUMHOUGHTON-MIFFLIN CO.
120.0006-29-2011 TRACK MEALSMOODY ATHLETIC BOOSTER CLUB
250.0006-29-2011 RETAINAGE-ELEM RENOVATIONHARRIS ACOUSTICS
845.75RETAINAGE-ELEM RENOVATION
1,095.75Check Total:
110.1106-29-2011 BUS BATTERYINTERSTATE BATTERIES OF WEST TEXAS
954.5506-29-2011 AIR FILTERSKOUNTRY AIR FILTERS
188.1906-29-2011 COPIES-ADM OFFICEKIRBO'S OFFICE MACHINES
102.8906-29-2011 ELEM SUPPLIESLEARNING RESOURCES, INC.
65.0006-29-2011 WASH AG TRAILERMORRIS POWER WASHING
469.0006-29-2011 SOFTWARE RENEWALEDUCATIONCITY.COM
145.9306-29-2011 HS LIBRARY SUPPLIESHIGHSMITH CO.
181.7706-29-2011 TX FITNESS NOW GRANT SUPPLIESNIMCO
137.12TX FITNESS NOW GRANT SUPPLIES
318.89Check Total:
15,953.6006-29-2011 TAX COLLECTION FEECOMANCHE COUNTY TAX COLLECTOR
40.0006-29-2011 ELEM SUPPLIES PO#E-3490HOUGHTON-MIFFLIN CO.
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
375.0006-29-2011 STAFF DEVELOPMENT-CORE SUBJECTESSDDACK-TAMMY WORCESTER
34.7506-29-2011 NIBS FOR ACTIVE PENSPRO COMPUTING
375.0006-29-2011 STAFF DEVELOPMENT-CORE SUBJECTESSDDACK-TAMMY WORCESTER
96.0006-29-2011 ACETYLENE & OXYGEN - MAINTAIRGAS-SOUTHWEST
125.9506-29-2011 NON-FOODBAXTER CHEMICAL JANITORIAL
125.95NON-FOOD
91.86NON-FOOD
51.91NON-FOOD
51.91NON-FOOD
75.74NON-FOOD
523.32Check Total:
175.8406-29-2011 LEGAL FEESSCHWARTZ & EICHELBAUM
34.7506-29-2011 NIBS FOR ACTIVE PENSPRO COMPUTING
135.0006-29-2011 CELL PHONE BILLMID-TEX CELLULAR, LTD.
3.6706-29-2011 BOARD MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93
18.64BOARD MEETING SUPPLIES
3.49SPECIAL ED COOP MEETING SUPPLI
25.80Check Total:
802.9306-29-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
220.3806-29-2011 ESL TEST SETBALLARD & TIGHE PUBLISHERS
14.0606-29-2011 GASATMOS ENERGY
12,775.7206-29-2011 SPECIAL ED COOP FEES 2010-2011COMANCHE SPECIAL SERVICES SSA
29.9306-29-2011 ELEM SUPPLIESCARSON-DELLOSA PUBLISHING COMP
420.0006-29-2011 LABOR-REPAIR AC @ MSCOOL TIME REFRIGERATION
261.80PARTS-REPAIR AC @ MS
997.50REPAIR FREEZER
1,679.30Check Total:
377.0006-29-2011 REIMB-1 ACT TEST & 7 SATCOMANCHE HIGH SCHOOL FUND
51.9806-29-2011 1/2 COST GRADUATION FLOWERSCOMANCHE FLORIST
51.981/2 COST OF FLOWERS-RETIREMENT
103.96Check Total:
144.0006-29-2011 JH BBALL MEALSCICI'S PIZZA/ARLINGTON
120.00HS BBALL MEALS
264.00Check Total:
375.0006-29-2011 STAFF DEVELOPMENT-CORE SUBJECTESSDDACK-TAMMY WORCESTER
375.00STAFF DEVELOPMENT-CORE SUBJECT
750.00Check Total:
972.0007-01-2011 COACHING SCHOOLJERYL BRIXEY
808.0007-07-2011 FFA STUDENT HOUSINGTEXAS TECH
920.0007-07-2011 14 COACHES MEMBERSHIP DUES & 9TEXAS HIGH SCHOOL COACHES ASSOC
180.0007-07-2011 15 MEALS @ FFA CONVENTIONBLAKE O'QUINN
217.0007-07-2011 STUDENT REGISTRATION & PARKINGTEXAS FFA ASSOCIATION
-217.00VOID
.00Check Total:
26.9807-11-2011 BOARD MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93
64.3607-11-2011 PLUMBING SUPPLIESMARKS PLUMBING PARTS
365.0007-11-2011 MONTHLY SPRAYINGTERMINIX
311.8807-11-2011 LED LIGHTSRUSH TRUCK CENTER
378.00LED LIGHTS
689.88Check Total:
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
45.0507-11-2011 DRIVERS ED FUELBROOKSHIRE THRIFT MART # 93
49.9707-11-2011 FAN & THERMOSTATGRAINGER, INC.
41.5007-11-2011 DRIVERS ED FUELBROOKSHIRE THRIFT MART # 93
7.58MS SUPPLIES
49.08Check Total:
150.3607-11-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
63.9907-11-2011 NON-FOODBEN E. KEITH CO.
334.0007-11-2011 ELEM GYM JOBRUTLEDGE ELECTRIC
113.00HS GYM CLASSROOM
340.76GYM BATHROOM REPAIR
93.00ELECTRICAL WORK @ STADIUM
880.76Check Total:
103.8607-11-2011 MAINTENANCE SUPPLIESSMITH SUPPLY COMPANY
45.1707-11-2011 SUPPLIES FOR SUMMER SCHOOLGAIL'S BAKERY
3,655.6007-11-2011 STUDY ISLANDSTUDY ISLAND
240.0007-11-2011 ACADEMIC CALENDARSAMSTERDAM PRINTING
5.3807-11-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
35.1607-11-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
676.2707-11-2011 STENCILS FOR PAINTING PARKINGALLSTATE SIGN AND PLAQUE
101.0407-11-2011 CARPETHOME DEPOT CREDIT SERVICES
221.9007-11-2011 2-BATTERIES FOR BUS#10INTERSTATE BATTERIES OF WEST TEXAS
99.0007-11-2011 PAINTING PARKING LOT EXPENSEPATE'S HARDWARE
10.9907-11-2011 BUS SUPPLIES-BUS#4GAYLE'S AUTOMOTIVE
50.0807-11-2011 SHIPPINGUPS
30.0007-11-2011 LUNCHROOM TRAININGREGION XIV ESC
40.00LUNCHROOM TRAINING
60.00BUS DRIVER TRAINING-SUNIGA
60.00BUS DRIVER TRAINING-SANCHEZ
60.00BUS DRIVER TRAINING-FISK
60.00BUS DRIVER TRAINING-BRIXEY
60.00BUS DRIVER TRAINING-BLACKWELL
370.00Check Total:
-676.2707-11-2011 VOIDALLSTATE SIGN AND PLAQUE
89.0007-11-2011 MOP RENTALSCINTAS CORPORATION #439
290.0007-11-2011 POSTAGE METER RENTALPITNEY BOWES
896.8107-11-2011 COPIER RENTAL-ANNUAL STAFFXEROX CAPITAL SERVICES, INC.
10.18COPIER RENTAL-ANNUAL STAFF
439.64COPIER RENTAL-ANNUAL STAFF
1,346.63Check Total:
140.7607-11-2011 MAINTENANCE SUPPLIESPATE'S HARDWARE
478.7107-11-2011 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.
125.0007-11-2011 MEMBERSHIP DUESTASBO
367.0807-11-2011 DRIVERS ED FUELCENTRAL TEXAS ENERGY SUPPLIERS
340.5107-11-2011 MIGRANT COMPUTERSDELL MARKETING LP
340.51MIGRANT COMPUTERS
340.51MIGRANT COMPUTERS
340.51MIGRANT COMPUTERS
1,362.04Check Total:
577.8907-11-2011 BAND SUPPLIESKING MUSIC COMPANY
151.20BAND SUPPLIES
729.09Check Total:
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File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
560.0007-11-2011 TECH PREP CONFERENCEJASON HENRY
21.0507-11-2011 BOARD MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93
72.5407-11-2011 NON-FOODBAXTER CHEMICAL JANITORIAL
120.0607-11-2011 FOODMRS. BAIRD'S BAKERIES
944.4507-11-2011 MILKGANDY'S DAIRIES, INC.
65.9607-11-2011 FOODBROOKSHIRE THRIFT MART # 93
173.2207-11-2011 NON-FOODBEN E. KEITH CO.
1,213.88FOOD
1,387.10Check Total:
306.9907-11-2011 ELECTRICITYRELIANT ENERGY SOLUTIONS
222.9907-11-2011 1-FILE CABINETFLATT STATIONERS
2,760.0007-11-2011 POLE VAULT & HIGH JUMP STANDARBSN SPORTS
1,596.0607-11-2011 TELEPHONEVERIZON
169.7907-11-2011 TRI-MATICMANTEK
15.0007-11-2011 ROTATE TIRESCOMANCHE TIRE AND EQUIPMENT
15.00ROTATE TIRES
14.50INSPECTION STICKER-CAR
44.50Check Total:
56.8507-11-2011 MS SUPPLIESCOMANCHE CHIEF
59.85MS SUPPLIES
66.20LUNCHROOM SUPPLIES
173.25THANK YOU NOTICE-AWARDS NIGHT
24.75BID NOTICE-STUDENT ACCIDENT
380.90Check Total:
5.0007-11-2011 SUPPLIESGORE BROS. INC.
31.25COTO SUPPLIES
36.25Check Total:
17.5007-11-2011 GROUNDS SUPPLIESCLARK TRACTOR
6.65GROUNDS SUPPLIES
24.15Check Total:
16.9907-11-2011 CABLE TIES FOR COTOCARL'S AUTO SUPPLY
96.5207-11-2011 GOLF SUPPLIESPAR COUNTRY CLUB
957.4207-11-2011 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.
478.71COPIER RENTAL-MS
215.34COPIER RENTAL-ANNUAL STAFF
1,651.47Check Total:
6,436.0007-11-2011 12-IPADS FOR MIGRANT STUDENTSAPPLE COMPUTER INC.
2,000.0012-IPADS FOR MIGRANT STUDENTS
8,436.00Check Total:
105.0007-11-2011 ICE MACHINE RENTAL-HS LRCOOL TIME REFRIGERATION
110.00ICE MACHINE RENTAL-JH ATHLETIC
215.00Check Total:
3,406.1007-11-2011 TRASHCITY OF COMANCHE
330.55SEWER
1,439.40WATER
5,176.05Check Total:
30.0007-11-2011 STEEL FOR BLEACHERSCOMANCHE PIPE & STEEL
12.0007-11-2011 WATERTHE WATER STORE
450.0007-13-2011 BACKFLOW TESTINGDALE D. ROSS
197.5807-13-2011 MILEAGE-STATE 7 ON 7 TOURNAMENJERYL BRIXEY
46.00MEALS-STATE 7 ON 7 TOURNAMENT
243.58Check Total:
Date Run: Program: FIN1750
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File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
260.0007-20-2011 VATAT CONF REG-B.O'QUINNVATAT
160.6107-20-2011 MILEAGE-TGCA CLINICMICKY BAKER
6.8007-20-2011 MEAL-TAKE CHEERLEADERS TO CAMPHOMER CARRIGER
20.00FUEL
26.80Check Total:
-260.0007-20-2011 VOIDVATAT
19,000.0007-21-2011 RAMP FOR ELEMROY SLIGER
866.0007-21-2011 PAINT LOCKER ROOMANDY ROBINSON
4,200.0007-25-2011 LEVEL HS PORTABLE BLDGDURDEN HOUSE LEVELING
1,143.1807-26-2011 JUL DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
200.00JUL DED TAX SHEL. ANNUITY
1,343.18Check Total:
390.0007-26-2011 JUL DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT
390.4507-26-2011 JUL DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU
1,194.1007-26-2011 JUL DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
433.3307-26-2011 JUL DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA
25.00JUL DED TAX SHEL. ANNUITY
500.00JUL DED TAX SHEL. ANNUITY
2,662.58JUL DED TAX SHEL. ANNUITY
75.00JUL DED TAX SHEL. ANNUITY
3,771.00JUL DED TAX SHEL. ANNUITY
25.00JUL DED TAX SHEL. ANNUITY
5,534.98JUL DED MISCELLANEOUS DEDUCTS
139.50JUL DED HEALTH INSURANCE
62.65JUL DED HEALTH INSURANCE
3,015.56JUL DED HEALTH INSURANCE
400.00JUL DED TAX SHEL. ANNUITY
1,356.65JUL DED LIFE INSURANCE
18.96JUL DED LIFE INSURANCE
32.00JUL DED LIFE INSURANCE
6.00JUL DED LIFE INSURANCE
107.65JUL DED HEALTH INSURANCE
18,165.86Check Total:
632.3507-26-2011 JUL DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN
9.1707-26-2011 JUL DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS
24.1807-26-2011 JUL DED UNION DUESASSOC OF TX PROFESSIONAL ED
51.8007-26-2011 JUL DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.
90.0007-26-2011 BBALL MEALSCHICK-FIL-A/EARLY
3,338.5207-26-2011 JUL DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
226.0007-27-2011 CUT DOWN OLD HAND RAIL @ ELEMBAR-TEX
496.0007-27-2011 MATH SUPPLIESMARY LIVELY
157.0007-27-2011 LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
4,200.0007-31-2011 REFINISH THE GYM FLOORSMONTE LAND
190.1107-31-2011 REIMB-MEALS & MILEAGE FOR VATABLAKE O'QUINN
1,132.9007-31-2011 TECH PREP-ADOBESHI GOVERNMENT SOLUTIONS,INC.
500.0008-08-2011 FBALL STADIUM REPAIRSJACKIE MIDDLETON
107.0408-09-2011 JH BACK TO SCHOOL SUPPLIESORIENTAL TRADING CO.
599.0008-09-2011 ENCYCLOPEDIA SETWORLD BOOK INC.
215.0508-09-2011 PORT-A-COOL PUMPVISA
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
146.8008-09-2011 LONG DISTANCEVERIZON BUSINESS
519.0008-09-2011 MIGRANT-IPAD CASESVISA
379.20LODGING @ VATAT
898.20Check Total:
488.3308-09-2011 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.
519.0008-09-2011 MIGRANT-IPAD CASESVISA
172.2808-09-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
216.2508-09-2011 MIGRANT-IPAD CASESVISA
41.7608-09-2011 REIMB-MEALS @ CONFRACHEL CONSTANCIO
538.9208-09-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
370.4408-09-2011 225-BIRTHDAY CARDSTHE GALLERY COLLECTION
20.9808-09-2011 REIMB-MEALS @ CONFNANCY TINDOL
478.7108-09-2011 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.
182.0008-09-2011 FFA CONVENTION FEESTEXAS FFA ASSOCIATION
21.9908-09-2011 PO Created by Req: 000456THE CRITICAL THINKING COMPANY
10.0008-09-2011 WORKSHOP-WILSONREGION XIV ESC
10.00WORKSHOP-RIPLEY
20.00Check Total:
216.2508-09-2011 MIGRANT-IPAD CASESVISA
478.7108-09-2011 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.
335.8908-09-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
215.3408-09-2011 COPIER RENTAL-ANNUAL STAFFXEROX CAPITAL SERVICES, INC.
439.64COPIER RENTAL-ANNUAL STAFF
215.34COPIER RENTAL-ANNUAL STAFF
870.32Check Total:
1,440.0008-09-2011 48-SHIRTS & SHORTS SETSU NAME IT
4,025.0008-09-2011 12-IPADS FOR MIGRANT STUDENTSAPPLE COMPUTER INC.
4,025.0012-IPADS FOR MIGRANT STUDENTS
941.9612-IPADS FOR MIGRANT STUDENTS
5,378.0412-IPADS FOR MIGRANT STUDENTS
14,370.00Check Total:
2,385.0008-09-2011 BBALL BACKBOARDS & GOALSATHLETIC SUPPLY, INC.
2,385.00BBALL BACKBOARDS & GOALS
4,770.00Check Total:
14.0608-09-2011 GASATMOS ENERGY
122.0008-09-2011 3-AUDIOMETER CALIBRATIONAUDIO ELECTRONICS, INC.
10.0008-09-2011 WORKSHOP-MEGNAREGION XIV ESC
21.4908-09-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
155.96OFFICE SUPPLIES
177.45Check Total:
1,744.7908-09-2011 SEWERCITY OF COMANCHE
-2,485.0008-09-2011 VOIDPC & MAC EXCHANGE
-2,485.00VOID
-5,413.00VOID
-10,383.00Check Total:
455.3608-09-2011 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.
10.0008-09-2011 WORKSHOP-MEGNAREGION XIV ESC
60.0008-09-2011 LETTER JACKETTEJAS MANUFACTURING
60.0008-09-2011 BUS DRIVER TRAINING-SUNIGAREGION XIV ESC
357.00BUS DRIVER DRUG TESTING
417.00Check Total:
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Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
3,757.6008-09-2011 KACE 1100DELL MARKETING LP
64.23OFFICE PRO FOR PAYROLL COMPUTE
716.811-COMPUTER FOR PAYROLL CLERK
1,702.002-MIGRANT STUDENT COMPUTERS
1,702.002-MIGRANT STUDENT COMPUTERS
99.42COMPUTER ACCS FOR MIGRANT COOR
8,042.06Check Total:
10.0008-09-2011 WORKSHOP-RIPLEYREGION XIV ESC
99.4208-09-2011 COMPUTER ACCS FOR MIGRANT COORDELL MARKETING LP
99.42COMPUTER ACCS FOR MIGRANT COOR
1,296.39COMPUTER FOR MIGRANT COORDINAT
1,296.39COMPUTER FOR MIGRANT COORDINAT
1,296.39COMPUTER FOR MIGRANT COORDINAT
1,296.39COMPUTER FOR MIGRANT COORDINAT
5,384.40Check Total:
1,985.0008-09-2011 NEW AC UNIT @ ADM OFFICECOOL TIME REFRIGERATION
529.50NEW COMPRESSOR FOR AG BLDG
2,514.50Check Total:
351.2008-09-2011 MS SUPPLIESESC LEARNING SYSTEMS
18.0008-09-2011 YEARBOOK PRINTED SEASON TICKETCOMANCHE HIGH SCHOOL FUND
6,908.6908-09-2011 ELECTRICITYCOMANCHE COUNTY ELECTRIC CO-OP
93.8008-09-2011 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439
2,453.1008-09-2011 TRASHCITY OF COMANCHE
2,804.45WATER
3,035.91SRO OFFICER EXPENSE
8,293.46Check Total:
207.0108-09-2011 COPIER RENTALCANON FINANCIAL SERVICES
1,040.00COPIER RENTAL
637.50COPIER RENTAL
702.83COPIER RENTAL
2,587.34Check Total:
100.0008-09-2011 MEMBERSHIP DUESCROSS TIMBERS SDC
292.5008-09-2011 COUNSELING SUPPLIESCOLLEGE GUIDENCE CONSULTANTS
105.0008-09-2011 ICE MACHINE RENTAL-HS LR & JHCOOL TIME REFRIGERATION
110.00ICE MACHINE RENTAL-HS LR & JH
215.00Check Total:
1,366.4108-09-2011 MATERIALS FOR ELEM RAMP PROJECCOMANCHE PIPE & STEEL
37.5708-09-2011 CLEANING SUPPLIES FOR OFFICEBROOKSHIRE THRIFT MART # 93
10.96STAFF DEV SNACKS IPAD TRAINING
48.53Check Total:
282.9508-09-2011 REPAIR FIRE SYSTEM @ MSCARROLL FIRE & SAFETY, INC.
140.0008-09-2011 SONY REMOTEENDZONE VIDEO SYSTEMS
99.4208-09-2011 COMPUTER ACCS FOR MIGRANT COORDELL MARKETING LP
445.5008-09-2011 PAPERFLATT STATIONERS
60.0008-09-2011 BUS DRIVER TRAINING-SANCHEZREGION XIV ESC
60.00BUS DRIVER TRAINING-FISK
60.00BUS DRIVER TRAINING-BLACKWELL
60.00BUS DRIVER TRAINING-BRIXEY
240.00Check Total:
123.8208-09-2011 POSTAGEUPS
3,414.8008-09-2011 FUELROSS PETROLEUM INC
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
32.9708-09-2011 GROUNDS SUPPLIESGAYLE'S AUTOMOTIVE
182.63BUS SUPPLIES
215.60Check Total:
1,467.5008-09-2011 PAPERFLATT STATIONERS
2,485.0008-09-2011 2-TOUCH LCD MONITORS-MIGRANTPC & MAC EXCHANGE
2,485.002-TOUCH LCD MONITORS-MIGRANT
4,970.00Check Total:
105.0008-09-2011 MUSICPender's Music
375.88MUSIC
480.88Check Total:
2,536.2508-09-2011 PAINT FOR FBALL FIELDPIONEER
24.3708-09-2011 FOLDERSPROGRESS PUBLICATIONS
24.37FOLDERS
24.38FOLDERS
73.12Check Total:
5,413.0008-09-2011 2-INTELL TOUCH SCREENS FOR SEPC & MAC EXCHANGE
100.9008-09-2011 COUNSELING SUPPLIESPEARSON ASSESSMENTS
24.3808-09-2011 FOLDERSPROGRESS PUBLICATIONS
223.0808-09-2011 LAMINATING FILMGENERAL BINDING CORP
12.3308-09-2011 AG SUPPLIESHIGGINBOTHAMS/COMANCHE
88.8408-09-2011 JR PAD BRACKET ASSEMBLYJUGS INC.
181.7908-09-2011 COUNSELING SUPPLIESCHARACTER COUNTS
1,260.0008-09-2011 MEASURING UP 6TH GRADE READINGPEOPLES EDUCATION
2,000.0008-09-2011 Network SupportPC NET
88.7908-09-2011 AUTO TECH SUPPLIESPATE'S HARDWARE
136.4008-09-2011 TELEPHONEMID-TEX CELLULAR, LTD.
11.2508-09-2011 ATHLETIC MAINT SUPPLIESPATE'S HARDWARE
23.90ELEM RAMP SUPPLIES
535.39MAINTENANCE SUPPLIES
245.00SUPPLIES-PAINT PARKING LOT
4.20BUS SUPPLIES
89.97STRAPS FOR JH AV CARTS
81.49GROUNDS SUPPLIES
295.37SUPPLIES-PAINT HS OFFICES
1,286.57Check Total:
1,125.0008-11-2011 MEMBERSHIP DUESUNIVERSITY INTERSCHOLASTIC LEAGUE
175.9508-11-2011 HS SUPPLIESSTAPLES ADVANTAGE
119.97HS SUPPLIES
295.92Check Total:
52.5808-11-2011 FUELSHELL
62.0008-11-2011 INSPECTION STICKER BUS#A4TRUCK AG AND AUTO INC
44.0008-11-2011 WATERTHE WATER STORE
365.0008-11-2011 MONTHLY SPRAYINGTERMINIX
22.6608-11-2011 POSTAGEUPS
19,741.2708-11-2011 ELECTRICITYCONSTELLATION ENERGY, INC.
440.0008-11-2011 80-FBALL MEALSTOLAR BOOSTER CLUB
50.7708-11-2011 DISTRICT TEAM MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93
325.0008-11-2011 INSERVICEDR. DON NEWBERRY
325.00INSERVICE
325.00INSERVICE
325.00INSERVICE
1,300.00Check Total:
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
4,950.0008-11-2011 HAND RAILS FOR HANDICAP RAMP-EGILLETTE HAULING & WELDING
250.0008-11-2011 MEAL FOR NEW EMPLOYEES INSERVIKC'S CATERING
270.5408-11-2011 MAINTENANCE SUPPLIESSMITH SUPPLY COMPANY
117.4208-11-2011 GASATMOS ENERGY
1,489.3208-11-2011 MAINTENANCE SUPPLIESSMITH SUPPLY COMPANY
71.9908-11-2011 HS SUPPLIESQUILL
207.0008-11-2011 IRRIGATION SUPPLIESSWISH INC.
89.0008-11-2011 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439
68.5008-11-2011 ADSCOMANCHE CHIEF
6,524.4608-11-2011 WORKERS COMPCLAIMS ADMINISTRATIVE SERVICE
6,524.46WORKERS COMP
220.08WORKERS COMP
13,269.00Check Total:
728.5508-11-2011 REPAIR ELEM LUNCHROOM ACCOOL TIME REFRIGERATION
2,642.38AC UNIT @ PORTABLE
3,370.93Check Total:
2,691.0708-11-2011 ADM OFFICE COMPRESSOR & AC SUPCARRIER ENTERPRISE, LLC
82.9508-11-2011 REPAIR AC AT ELEM GYMCOOL TIME REFRIGERATION
105.00REPAIR HS ATHLETIC ICE MACHINE
187.95Check Total:
29.0008-11-2011 INSPECTION STICKER-BUS 8 & 5CARL'S AUTO SUPPLY
34.1008-11-2011 FILTERS FOR LAWN EQUIPMENTCLARK TRACTOR
230.99PARTS FOR LAWN EQUIPMENT
265.09Check Total:
191.7308-11-2011 PROPANECENTRAL TEXAS ENERGY SUPPLIERS
41.1208-11-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
2,592.92JANITORIAL SUPPLIES
2,634.04Check Total:
93.8008-11-2011 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439
255.6308-11-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
32.65JANITORIAL SUPPLIES
288.28Check Total:
948.0008-11-2011 DRIVERS ED RENTAL CARBAYER MOTOR CO.
195.5608-11-2011 MAINTENANCE SUPPLIESSMITH SUPPLY COMPANY
86.1808-11-2011 FUEL FOR SUB TO PICKUP BUS @ AVISA
20.52MEALS TO PICKUP BUS @ ANTON
106.70Check Total:
339.9808-11-2011 2-PRIVACY FILTERS-CRIMINAL HISADVANTAGE OFFICE PRODUCTS, LLC
39.4008-11-2011 REG FEE-PE CONFERENCEACTIVE LIFE, INC.
185.60REG FEE-PE CONFERENCE
225.00Check Total:
464.0008-11-2011 16-IPAD ADAPTERS & 1 IPAD2APPLE COMPUTER INC.
1,574.4708-11-2011 TELEPHONEVERIZON
175.0008-11-2011 DUESSAM'S WHOLESALE CLUB
151.9408-11-2011 GASATMOS ENERGY
102.3408-11-2011 MAINTENANCE SUPPLIESSMITH SUPPLY COMPANY
144.4908-11-2011 HS SUPPLIESQUILL
289.21HS SUPPLIES
433.70Check Total:
40.0008-11-2011 WASH & WAX DRIVERS ED CARLONE STAR TINT & DETAIL
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
821.8908-11-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
93.8008-11-2011 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439
7,500.0008-11-2011 1998 INTERNATIONAL BUSANTON ISD
107.5208-11-2011 MIGRANT-WIN 7 PRO UPGRADEDELL MARKETING LP
128.8408-11-2011 SCIENCE SUPPLIESSCHOLASTIC INC.
107.5308-11-2011 MIGRANT-WIN 7 PRO UPGRADEDELL MARKETING LP
11.0008-11-2011 CRIMINAL HISTORY CHECKSTEXAS DEPT OF PUBLIC SAFETY
1,681.0908-11-2011 UIL FEESSAN SABA ISD
651.9508-11-2011 IRRIGATION SUPPLIESSWISH INC.
94.0008-11-2011 FUELSHELL
293.6508-11-2011 LEGAL FEESSCHWARTZ & EICHELBAUM
320.0008-11-2011 MS PERFECT ATTENDANCE ICE CREACOMANCHE LUNCHROOM
160.00PETTY CASH-4 SERVING LINES
100.00PETTY CASH
580.00Check Total:
401.5008-11-2011 REPAIRED AC AT ELEM LUNCHROOMCOOL TIME REFRIGERATION
43.1808-11-2011 JH SUPPLIESQUILL
130.49BUSINESS OFFICE SUPPLIES
215.46BUSINESS OFFICE SUPPLIES
551.58ATHLETIC OFFICE SUPPLIES
229.48ATHLETIC OFFICE SUPPLIES
1,170.19Check Total:
502.4508-11-2011 ELEM SUPPLIESSCHOLASTIC INC.
544.4508-11-2011 IRRIGATION SUPPLIESSWISH INC.
25.2508-11-2011 BUS PARTSCENTRAL AUTO PARTS
90.0008-11-2011 BUS DRIVER TRAINING-C.DENSMANREGION 15 EDUCATION SERVICE CENTER
50.2008-11-2011 FINGERPRINTING-SHALEE RATERL-1 ENROLLMENT SERVICES DIVISION
567.8308-11-2011 FERTILIZER 30-10-10FERTI-TEX L.L.C.
131.6208-11-2011 READING MATERIALSFOLLETT LIBRARY RESOURCES
234.0008-11-2011 2-TIRES FOR CARFRONTIER TIRE & SERVICE, INC.
175.0008-11-2011 HAUL OFF TRASH @ ELEMGILLETTE HAULING & WELDING
62.9908-11-2011 CALCULATORADVANTAGE OFFICE PRODUCTS, LLC
33.6308-11-2011 BALANCE ON PARKING @ CONFKIM REEDY
2,846.8208-16-2011 6-COACHES ROOMS @ CLINICJERYL BRIXEY
100.0008-16-2011 CROSS COUNTRY ENTRY FEESHSU CROSS COUNTRY
1,000.0008-17-2011 SCRUBSAMY DIAZ
34.8908-17-2011 MEALS @ SDE WORKSHOPPAT DENNING
45.0908-17-2011 MEALS @ SDE WORKSHOPMELINDA FISHBACK
43.2008-17-2011 MEALS @ SDE WORKSHOPJERRI VAUGHN
42.2908-17-2011 MEALS @ WORKSHOPSALLY HICKS
3.5008-18-2011 REFUND LUNCH MONEYMORGAN STEWART
13.0008-18-2011 REFUND LUNCH MONEYKEELY KASBERG
29.8008-18-2011 REFUND LUNCH MONEYKALE PLUMLEE
18.5008-18-2011 REFUND-LUNCH MONEYWESTON EASLEY
2.6508-18-2011 REFUND-LUNCH MONEYSLOAN CORTEZ
100.4608-18-2011 MILEAGE TO WORKSHOPLYNDA WARREN
8.7008-18-2011 REFUND-LUNCH MONEYKEVIN CALHOUN
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Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
135.7508-18-2011 GASATMOS ENERGY
5.1508-18-2011 REUND-LUNCH MONEYJASON BALLARD
300.0008-18-2011 REFUND ON PRE-K DEPOSITSHELLY THEDFORD
40.5608-18-2011 INK FOR PRINTERJACOB STEPHENSON
7,543.3708-18-2011 ELECTRICITYCOMANCHE COUNTY ELECTRIC CO-OP
100.3608-18-2011 GASATMOS ENERGY
19,936.5808-18-2011 ELECTRICITYCONSTELLATION ENERGY, INC.
200.0008-18-2011 CLEAN-UP @ ELEM PLAYGROUNDJACKIE MIDDLETON
270.0008-18-2011 SIGNSSIGNS & DESIGNS
28.0508-24-2011 BADGE HOLDERSVISA
59.12NECK LANYARDS
87.17Check Total:
10.0008-24-2011 WORKSHOP-MEGNAREGION XIV ESC
114.4208-24-2011 SCHOOL SUPPLIES FOR 2 MIG STUDVISA
15.0408-24-2011 STAFF BREAKFASTBROOKSHIRE THRIFT MART # 93
10.3208-24-2011 SNACKS FOR SE COOP MEETINGGAIL'S BAKERY
54.5308-24-2011 STAFF BREAKFASTGANDY'S DAIRIES, INC.
7.0008-24-2011 REFUND LUNCH MONEYBRADY MILLER
774.0908-24-2011 STAFF BREAKFASTBEN E. KEITH CO.
35.6308-24-2011 MS SUPPLIESSCHOOL SPECIALTY
285.2808-24-2011 1-CONDENSER COIL CLEANERCARRIER ENTERPRISE, LLC
62.8708-24-2011 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.
70.7108-24-2011 IPAD SCREEN PROTECTORS-MIGVISA
290.0008-24-2011 SLI FEE-S.STEPHENSTASB
174.0008-24-2011 SOFTWARE FOR HS MESSAGE BOARDSPECTRUM CORP.
82.7108-24-2011 74-SE IPAD PROTECTORSVISA
82.7174-SE IPAD PROTECTORS
82.7074-SE IPAD PROTECTORS
82.7074-SE IPAD PROTECTORS
44.7040-IPAD PROTECTORS-MIG
44.7040-IPAD PROTECTORS-MIG
44.7040-IPAD PROTECTORS-MIG
44.7040-IPAD PROTECTORS-MIG
509.62Check Total:
99.6208-24-2011 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.
372.7508-24-2011 1-DELL BATTERYVISA
224.005-DELL ADAPTERS
596.75Check Total:
288.0008-24-2011 18-SHIRTSU NAME IT
440.0008-24-2011 TIVA CONF FEE-EDDY PARKERCOMANCHE HIGH SCHOOL FUND
600.00REIMB-MEALS FOR AG STUDENTS
1,040.00Check Total:
821.0308-24-2011 GRADUATION METALSK & V PROMOTIONS
33.6208-24-2011 FINANCE CHARGEVISA
7.07IPAD SCREEN PROTECTOR-HS PRIN
70.70IPAD SCREEN PROTECTORS-MIG
70.70IPAD SCREEN PROTECTORS-MIG
70.71IPAD SCREEN PROTECTORS-MIG
252.80Check Total:
290.0008-24-2011 SLI FEE-J.TURNERTASB
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Comanche ISD047-901
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108
Reason AmountPayeeCheck Date
138.0008-24-2011 2-RIFLE BLOWER MOTORSBUS AIR MANUFACTURING LLC
350.0008-24-2011 SLI FEE-R.HILLIARDTASB
400.0008-24-2011 AUG DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA
5,534.98AUG DED MISCELLANEOUS DEDUCTS
139.50AUG DED HEALTH INSURANCE
62.65AUG DED HEALTH INSURANCE
2,923.16AUG DED HEALTH INSURANCE
9,060.29Check Total:
290.0008-24-2011 SLI FEE-J.PATETASB
1,084.2808-24-2011 AUG DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA
3,318.72AUG DED HEALTH INSURANCE
1,378.05AUG DED LIFE INSURANCE
18.96AUG DED LIFE INSURANCE
32.00AUG DED LIFE INSURANCE
6.00AUG DED LIFE INSURANCE
107.65AUG DED HEALTH INSURANCE
5,945.66Check Total:
495.0008-24-2011 AUG DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN
9.1708-24-2011 AUG DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS
24.1808-24-2011 AUG DED UNION DUESASSOC OF TX PROFESSIONAL ED
51.8008-24-2011 AUG DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.
105.0008-24-2011 ICE MACHINE RENTAL-HS LRCOOL TIME REFRIGERATION
110.00ICE MACHINE RENTAL-JH ATHLETIC
215.00Check Total:
25.0008-24-2011 AUG DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA
654.6408-24-2011 COPIER USE-MS COOKBOOK PROJECTCOMANCHE ISD
3,771.0008-24-2011 AUG DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA
2,662.58AUG DED TAX SHEL. ANNUITY
6,433.58Check Total:
702.8308-24-2011 COPIER RENTAL-HSCANON FINANCIAL SERVICES
637.50COPIER RENTAL-JH
1,040.00COPIER RENTAL-ELEM
207.01COPIER RENTAL-ADM
2,587.34Check Total:
654.6408-24-2011 COPIER USE-COOKBOOK PROJECTCOMANCHE ISD
29.0008-24-2011 16-IPAD ADAPTERS & 1 IPAD2APPLE COMPUTER INC.
29.0016-IPAD ADAPTERS & 1 IPAD2
20.0016-IPAD ADAPTERS & 1 IPAD2
87.0016-IPAD ADAPTERS & 1 IPAD2
58.0016-IPAD ADAPTERS & 1 IPAD2
58.0016-IPAD ADAPTERS & 1 IPAD2
145.0016-IPAD ADAPTERS & 1 IPAD2
426.00Check Total:
390.0008-24-2011 AUG DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT
230.2708-24-2011 AUG DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU
1,183.5008-24-2011 AUG DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
433.3308-24-2011 AUG DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA
200.00AUG DED TAX SHEL. ANNUITY
25.00AUG DED TAX SHEL. ANNUITY
500.00AUG DED TAX SHEL. ANNUITY
75.00AUG DED TAX SHEL. ANNUITY
1,233.33Check Total:
Date Run: Program: FIN1750
Cnty Dist: Page: 104 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
29.0008-24-2011 16-IPAD ADAPTERS & 1 IPAD2APPLE COMPUTER INC.
29.0016-IPAD ADAPTERS & 1 IPAD2
58.00Check Total:
917.0008-24-2011 BAL ON COMPUTER FOR ATHLETICSPC NET
5,025.1008-24-2011 1-55" TOUCH MONITOR FOR SEPC & MAC EXCHANGE
443.00WALL MOUNTS FOR INTERACTIVE BO
4,970.002 SE-46" INTELLI TOUCH INTERA
10,438.10Check Total:
30.2108-24-2011 MS SUPPLIESSCHOOL SPECIALTY
37.47MS SUPPLIES
164.95MS SUPPLIES
232.63Check Total:
18.5108-24-2011 STAFF DEV SNACKSBROOKSHIRE THRIFT MART # 93
51.1008-24-2011 SNACKS FOR STAFF DEVGAIL'S BAKERY
9.9508-24-2011 MS SUPPLIESCOMANCHE CHIEF
310.8008-24-2011 LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE
175.0008-24-2011 PORTRAIT BARE BOOK FOR JHTREETOP PUBLISHING
1,000.0008-24-2011 COMPUTER FOR ATHLETICSPC NET
940.0008-24-2011 20-DELL LAPTOP BATTERIESLAPTOP BATTERY STORE.COM
28.2008-24-2011 COPIES-ADMKIRBO'S OFFICE MACHINES
53.40COPIES-HS
81.60Check Total:
124.1008-24-2011 BATTERYINTERSTATE BATTERIES OF WEST TEXAS
3,018.1708-24-2011 SAXON MATHHOUGHTON-MIFFLIN CO.
421.21SAXON MATH
976.22SAXON MATH
4,415.60Check Total:
25.7808-24-2011 FBALL FIELD SUPPLIESHIGGINBOTHAMS/COMANCHE
42.3308-24-2011 MAINTENANCE SUPPLIESHOME DEPOT CREDIT SERVICES
247.09BLINDS FOR LARGE WINDOW
289.42Check Total:
960.0008-24-2011 32-BUS DRIVER PHYSICALSFORWARD EDGE, INC.
2,300.0008-24-2011 125-BINDING OF YEARBOOKSCOMANCHE ISD
1,540.00PRINT 125 YEARBOOKS-19,500 PAG
3,840.00Check Total:
135.0008-24-2011 CELL PHONE BILLMID-TEX CELLULAR, LTD.
327.3208-24-2011 COPIER USE-GUANAJOTO MENU PROJCOMANCHE ISD
16.8308-24-2011 STAFF DEV SNACKSBROOKSHIRE THRIFT MART # 93
368.1108-24-2011 ELECTRICITYRELIANT ENERGY SOLUTIONS
117.9508-24-2011 REPAIR AC IN ANNEX CLASSROOMCOOL TIME REFRIGERATION
127.50REPAIR AC IN MS GYM
461.00REPAIR AC IN ELEM LUNCHROOM
706.45Check Total:
1,377.6408-24-2011 1-COMPRESSORCARRIER ENTERPRISE, LLC
3,829.8908-24-2011 GYM DOORS & CLOSURESTEX-OMA BUILDER SUPPLIES
19.0008-24-2011 CRIMINAL HISTORY CHECKSTEXAS DEPT OF PUBLIC SAFETY
6,924.9708-24-2011 GAS LINE TESTINGHEART OF TEXAS MECHANICAL CONTRACTI
476.07CHECKED FOR LEAKS UNDER JH
7,401.04Check Total:
350.0008-24-2011 SLI FEE-F.CLARKTASB
350.00SLI FEE-M.FURLONG
700.00Check Total:
Date Run: Program: FIN1750
Cnty Dist: Page: 105 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
363.0008-24-2011 HP SMART ARRAYPC NET
250.0008-24-2011 REIMB-PROJECT GRADUATIONCOMANCHE HIGH SCHOOL FUND
25.0008-25-2011 CHAIN CREW-CROSS PLAINSJUVENAL SIERRA
600.0008-25-2011 GATE CHANGECOMANCHE ISD - GATE CHANGE
25.0008-25-2011 PRESS BOX-CROSS PLAINSDANNY ARMSTRONG
1,195.1908-25-2011 96-CHAIRSSCHOOL OUTFITTERS
1,277.7896-CHAIRS
177.4396-CHAIRS
2,650.40Check Total:
25.0008-25-2011 CHAIN CREW-CROSS PLAINSGERALD BURNS
25.0008-25-2011 CHAINS-CROSS PLAINSSALVADOR DAVILA
25.0008-25-2011 CHAIN CREW-CROSS PLAINSJEFF STEWART
600.0008-25-2011 GATE CHANGE-CROSS PLAINSCOMANCHE ISD - GATE CHANGE
299.0008-26-2011 FBALL MEALS-LLANO GAMELLANO SONIC
90.0008-31-2011 MEMORIAL DAY SUPPLIESJOHNSON'S FLORIST
483.2908-31-2011 SAXON MATHMCGRAW-HILL
22.6008-31-2011 AG SUPPLIESGORE BROS. INC.
215.0008-31-2011 ACETYLENE & OXYGENWESTAIR-PRAXAIR DIST.INC.
1,593.9408-31-2011 TELEPHONEVERIZON
89.5008-31-2011 CHECK ALIGNMENT ON TAN SUBBAYER MOTOR CO.
359.7508-31-2011 RAPAIR AC @HS COACHES OFFICECOOL TIME REFRIGERATION
335.7308-31-2011 COPIES @ HSKIRBO'S OFFICE MACHINES
198.5808-31-2011 BUS #3 & #9 PARTSCARL'S AUTO SUPPLY
24.4008-31-2011 REIMB-SPECIAL ED SUPPLIESKAYLA GARRETT
94.0008-31-2011 MAINTENANCE SUPPLIESAIRGAS-SOUTHWEST
81.8008-31-2011 REFEREE-LLANO-JVFBCHARLES STANRIDGE
4.8908-31-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
119.88OFFICE SUPPLIES
124.77Check Total:
95.8808-31-2011 REPAIR FIRE EXTINGUISHERSCARROLL FIRE & SAFETY, INC.
223.6308-31-2011 SCRIMMAGE VESTSRAE CROWTHER FOOTBALL
300.0008-31-2011 SAFE PUPIL MODULESVERTICAL ALLIANCE GROUP, INC.
-25.2508-31-2011 VOIDCENTRAL AUTO PARTS
30.8908-31-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
9.4608-31-2011 FOODBROOKSHIRE THRIFT MART # 93
84.56FACULTY BREAKFAST SUPPLIES
94.02Check Total:
787.4208-31-2011 BUS PARTS & SUPPLIESGAYLE'S AUTOMOTIVE
75.0008-31-2011 REFEREE-CP VS LLANOJ.R. WILLIAMS
75.0008-31-2011 REFEREE-CP VS LLANOMARCUS REVADA
75.0008-31-2011 REFEREE-CP VS LLANOLARRY WILLIAMS
75.0008-31-2011 REFEREE-CP VS LLANOJESSE CARDOZA
101.6308-31-2011 REFEREE-CP & LLANOSTEVE WATSON
44.9908-31-2011 MATH SUPPLIESSTAPLES
623.1008-31-2011 REPAIR AC @ ELEM LUNCHROOMCOOL TIME REFRIGERATION
215.3408-31-2011 COPIER USAGE-ANNUAL STAFFXEROX CAPITAL SERVICES, INC.
439.34COPIER RENTAL-ANNUAL STAFF
654.68Check Total:
Date Run: Program: FIN1750
Cnty Dist: Page: 106 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
63.4008-31-2011 JH SUPPLIESHOUGHTON-MIFFLIN CO.
200.5608-31-2011 ATHLETIC SUPPLIESBAXTER CHEMICAL JANITORIAL
135.26ATHLETIC SUPPLIES
335.82Check Total:
6.9508-31-2011 HS SUPPLIESCOMANCHE CHIEF
85.60MS SUPPLIES
82.50MS SUPPLIES
52.70JH SUPPLIES
9.0020-NEWSPAPERS
152.63AD-NOTICE OF NON-DISCRIMINATIO
152.63AD-NOTICE OF NON-DISCRIMINATIO
255.75AD-TAX NOTICE
143.00AD-NON-DISCRIMINATION
940.76Check Total:
6,675.2708-31-2011 CONTRACTED AC SERVICESCHNEIDER ELECTRIC, INC.
4,534.2708-31-2011 FUELROSS PETROLEUM INC
105.4608-31-2011 BATTERYINTERSTATE BATTERIES OF WEST TEXAS
29.0008-31-2011 INSPECTION STICKERSCOMANCHE TIRE AND EQUIPMENT
665.7208-31-2011 COPIES @ ELEMKIRBO'S OFFICE MACHINES
376.9308-31-2011 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.
99.0008-31-2011 COUNSELING SUPPLIESCHARACTER COUNTS
323.6408-31-2011 LONG DISTANCEVERIZON BUSINESS
54.4008-31-2011 HANDICAP RAMP SUPPLIESCOMANCHE PIPE & STEEL
50.0008-31-2011 REFEREE-LLANO-JVFBEUGENE BATES
300.0008-31-2011 REIMB-SPONSORS FEE CHEER CAMPCOMANCHE HIGH SCHOOL FUND
4,578.8708-31-2011 REPAIR BUS#3ROBERTS TRUCK CENTER
14.0608-31-2011 GASATMOS ENERGY
346.2108-31-2011 IRRIGATION SUPPLIESMEMCO
7,296.3908-31-2011 MS PLAYGROUND SURFACINGTHE PLAYWELL GROUP
2,489.8908-31-2011 NUTRI-KIDS SYSTEM RENEWALLUNCHBITE SYSTEMS, INC.
2,929.4608-31-2011 NON-FOODLABATT FOOD SERVICE
25,465.09FOOD
28,394.55Check Total:
50.0008-31-2011 REFEREE-LLANO-JVFBJUSTIN BATES
580.6908-31-2011 FOODBEN E. KEITH CO.
47.9008-31-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
107.57JANITORIAL SUPPLIES
125.95JANITORIAL SUPPLIES
281.42Check Total:
149.9408-31-2011 BLINDS FOR FOOD SERVICE OFFICEHOME DEPOT CREDIT SERVICES
332.7508-31-2011 SCALES & SHREDDERABILENE COMMERCIAL KITCHENS
29.9708-31-2011 PAPER FOR LUNCHROOM APPLCOMANCHE CHIEF
21.90PAPER FOR LUNCHROOM
51.87Check Total:
489.2708-31-2011 FOODMRS. BAIRD'S BAKERIES
4,564.3908-31-2011 MILKGANDY'S DAIRIES, INC.
196.2108-31-2011 NON-FOODBEN E. KEITH CO.
1,058.1808-31-2011 FOODBLUE BELL CREAMERIES
50.0008-31-2011 REFEREE-LLANO-JVFBJEROMY BOBO
416.2508-31-2011 TAKS PLAQUESASHFORD'S SIGNS AND ENGRAVING
Date Run: Program: FIN1750
Cnty Dist: Page: 107 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
43.4008-31-2011 JH SUPPLIESHOUGHTON-MIFFLIN CO.
32,267.0008-31-2011 2011 FORD DIESEL CREWCAB PICKUBAYER MOTOR CO.
86,725.0008-31-2011 2012 INTERNATIONAL BUSLONGHORN BUS SALES
657.4608-31-2011 WEST TX PREP-MILEAGE & MEALSJASON HENRY
41.6308-31-2011 CHEERLEADER MEALSWHATABURGER #726
1,711.4908-31-2011 ATHLETIC SUPPLIESBSN SPORTS
25.2508-31-2011 BUS#9 FILTERCENTRAL AUTO PARTS
351.2008-31-2011 MIDDLE SCHOOL SUPPLIESECS LEARNING SYSTEMS, INC.
40.0008-31-2011 SHIRT FOR BOARD MEMBER-TURNERATHLETIC SUPPLY, INC.
416.2508-31-2011 TAKS PLAQUESASHFORD'S SIGNS AND ENGRAVING
101.2508-31-2011 FAN PROPELLERCARRIER ENTERPRISE, LLC
658.00AC SUPPLIES
759.25Check Total:
337.7208-31-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC
58.5008-31-2011 ATTORNEY FEESSCHWARTZ & EICHELBAUM
4.5808-31-2011 DISTRICT TEAM MEETING SNACKSBROOKSHIRE THRIFT MART # 93
844.4808-31-2011 MS SUPPLIESETA/ CUISENAIRE
19.8508-31-2011 SAFETY GLASSESVISA
33.79SAFETY GLASSES
53.64Check Total:
416.2508-31-2011 TAKS PLAQUESASHFORD'S SIGNS AND ENGRAVING
416.25TAKS PLAQUES
832.50Check Total:
2,092.0008-31-2011 AC UNITCARRIER ENTERPRISE, LLC
81.9708-31-2011 MAINTENANCE SUPPLIESHIGGINBOTHAMS/COMANCHE
6.7808-31-2011 BOARD MEETING SNACKSBROOKSHIRE THRIFT MART # 93
40.7008-31-2011 FITNESS GRANT SUPPLIESGOPHER SPORT
1,484.7108-31-2011 SEWERCITY OF COMANCHE
2,453.10TRASH
3,937.81Check Total:
74.0008-31-2011 BUS DRIVER DRUG TESTINGREGION XIV ESC
99.9008-31-2011 MILEAGE TO LLANO HSFB GAMETONY DANIEL
29.0008-31-2011 INSPECT BUS#8 & #5COMANCHE TIRE AND EQUIPMENT
93.8008-31-2011 MOP RENTALSCINTAS CORPORATION #439
93.80MOP RENTALS
93.80MOP RENTALS
93.80MOP RENTALS
375.20Check Total:
2,431.8108-31-2011 WATERCITY OF COMANCHE
365.0008-31-2011 MONTHLY SPRAYINGTERMINIX
693.9708-31-2011 REPAIR VANBAYER MOTOR CO.
20.9308-31-2011 GROUNDS SUPPLIESHIGGINBOTHAMS/COMANCHE
63.40ATHLETIC MAINT SUPPLIES
75.02SUPPLIES FOR ELEM HANDICAP RAM
3.88HS MAINT SUPPLIES
163.23Check Total:
404.1808-31-2011 HANDICAP RAMP SUPPLIESCOMANCHE PIPE & STEEL
214.20HANDICAP RAMP SUPPLIES
20.00HANDICAP RAMP SUPPLIES
270.00HANDICAP RAMP SUPPLIES
908.38Check Total:
Date Run: Program: FIN1750
Cnty Dist: Page: 108 of
File ID: 1From 09-01-2010 To 08-31-2011
Y-T-D Check Payments01-15-2013 4:59 PM
Comanche ISD047-901
Sort by Check Date, Check Number
108
Reason AmountPayeeCheck Date
25.4108-31-2011 REAR SEAL FOR BUS#9BAYER MOTOR CO.
74.9708-31-2011 JH SPECIAL ED SUPPLIESKORI SIDES
1,925.5408-31-2011 ELEM HANDICAP RAMP PROJECTSWEETWATER STEEL CO.
138.8708-31-2011 BUS BARN SUPPLIESGAYLE'S AUTOMOTIVE
1,441.4008-31-2011 FITNESS GRANT SUPPLIESGOPHER SPORT
1,500.0008-31-2011 PERCUSSION CONSULTINGGARRETT ROBINSON
500.0008-31-2011 MARCHING CONSULTANTJESSE SMITH
273.0108-31-2011 BAND SNACKS FOR LLANO GAMEBROOKSHIRE THRIFT MART # 93
35.0008-31-2011 DRY CLEAN TABLE CLOTHCOMANCHE CLEANERS
100.0008-31-2011 REFEREE SCRIMMAGE FEEPECAN VALLEY CHAPTER
1,656.1508-31-2011 GROUNDS SUPPLIESPATE'S HARDWARE
214.11GENERAL MAINT SUPPLIES
4.78ELEM HANDICAP RAMP SUPPLIES
1,875.04Check Total:
773.4408-31-2011 BUS PARTSGAYLE'S AUTOMOTIVE
44.3908-31-2011 PAINT FOR HS OFFICEPATE'S HARDWARE
17.75MS MAINT SUPPLIES
111.29ATHLETIC MAINT SUPPLIES
3.59AG SUPPLIES
64.81HS MAINT SUPPLIES
241.83Check Total:
329.0008-31-2011 LAWN SWEEPECLARK TRACTOR
286.9108-31-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL
1,662.70JANITORIAL SUPPLIES
1,949.61Check Total:
625.9808-31-2011 MAINT SUPPLIESGAYLE'S AUTOMOTIVE
6.78GROUNDS SUPPLIES
632.76Check Total:
257.1408-31-2011 PARKING LOT PAINTING SUPPLIESPATE'S HARDWARE
22.0008-31-2011 OFFICE EXPENSETHE WATER STORE
Finance Reporting Total: 3,803,730.22
End of Report
3,803,730.22Grand Total: