BANK CHECK INVOICE CODE DATE VENDOR DESCRIPTION … · General Op 07/05/2018 CMC NETWORK SOLUTIONS,...

3frdtl01.p HOLLIDAY ISD 9:37 PM 09/27/19

05.19.06.00.00-010087 CHECK REGISTER FOR WEBSITE (Dates: 07/01/18 - 06/30/19) PAGE: 1

BANK CHECK INVOICE

CODE DATE VENDOR DESCRIPTION AMOUNT

General Op 07/03/2018 CITY OF HOLLIDAY WATER, SEWER 92







General Op 07/03/2018 EDGIN, PARKMAN, FLEMING & FLEM INTERIM BILLING - 2017-2018 5,000

AUDIT

General Op 07/03/2018 HOUGHTON MIFFLIN HARCOURT PUBL ADDITIONAL GO-MATH BOOKS K-5 355

General Op 07/05/2018 AICPA DUES DUES - D. SCOBEE 275

General Op 07/05/2018 AIRGAS USA, LLC AG SUPPLIES 663

General Op 07/05/2018 AIRGAS USA, LLC AG CYLINDER RENTALS 98

General Op 07/05/2018 CMC NETWORK SOLUTIONS, LLC OFFSITE DISASTER RECOVERY 20

BACKUP - JULY

General Op 07/05/2018 DATCS DRIVER DRUG TESTING 16

General Op 07/05/2018 ESGI KINDERGARTEN ASSESSMENT 736

SOFTWARE

General Op 07/05/2018 ETC LITE, LLC ACA TRACKING AND CONSULTING 1,827

2018

General Op 07/05/2018 FALLS WELDING SUPPLY HS CHEER HELIUM TANK RENTALS 11


General Op 07/05/2018 FRONTLINE TECHNOLOGIES GROUP, AESOP - SUBSTITUTE PLACEMENT 3,936

AND ABSENCE MGMT SYSTEM -

ANNUAL SUBSCRIPTION - 7/1/18

- 6/30/19

General Op 07/05/2018 GABBART COMMUNICATIONS WEBSITE HOSTING - 2018-2019 3,924

General Op 07/05/2018 HEALTHCARE PROVIDERS SERVICE O JULIE NEW - PROFESSIONAL 135

LIABILITY INSURANCE - POLICY

#N-0592628922-8

General Op 07/05/2018 HILTON ARLINGTON LODGING - GIRLS COACHING 928

SCHOOL (CORNSILK, PARKER,

GRIFFIN, PETERSON)

General Op 07/05/2018 HOMEWOOD SUITES LODGING - STATE FFA 3,703

CONVENTION

General Op 07/05/2018 HUDSON IMAGING SYSTEMS ELEM RISOGRAPH RENTAL 107

General Op 07/05/2018 KELLY PROPANE & FUEL FUEL CHARGES 65







General Op 07/05/2018 MCM ELEGANTE LODGING - AG VATAT CONFERENCE 467

General Op 07/05/2018 MP2 ENERGY TEXAS ELECTRIC SERVICE 17,167

General Op 07/05/2018 OVERTON HOTEL LODGING - AG VATAT CONFERENCE 785

General Op 07/05/2018 SANTA ROSA TELEPHONE COOPERATI PHONE SERVICE 1,515

General Op 07/05/2018 SCHOOL MINT, INC. ENROLLMENT SOFTWARE - ANNUAL 5,800

LICENSE COST, SETUP,

IMPLEMENTATION, AND TRAINING

General Op 07/05/2018 SCOBEE, DUSTIN MEALS - STATE FFA CONVENTION 1,323

General Op 07/05/2018 SCOBEE, DUSTIN MEALS - AG VATAT CONFERENCE 204

General Op 07/05/2018 SCOBEE, DUSTIN MEALS - AG VATAT CONFERENCE 255

General Op 07/05/2018 SCOBEE, DUSTIN MEALS - CAFT SUMMER WORKSHOP 426

AT REGION 14 (WEATHERREAD,

BURKHART, COLE, WADSWORTH)



BANK CHECK INVOICE


General Op 07/05/2018 SCOBEE, DUSTIN MILEAGE - CAFT SUMMER 50

WORKSHOP AT REGION 14

(WEATHERREAD, BURKHART, COLE,

WADSWORTH)

General Op 07/05/2018 SCOBEE, DUSTIN MEALS - GIRLS COACHING SCHOOL 590

(CORNSILK, PARKER, GRIFFIN,

PETERSON)

General Op 07/05/2018 SCOBEE, DUSTIN MEALS - TFLA SUMMER INSTITUTE 179

General Op 07/05/2018 SCOBEE, DUSTIN MILEAGE - TFLA SUMMER 116

INSTITUTE

General Op 07/05/2018 SCOBEE, DUSTIN MEALS - HS CHEER CAMP 208

General Op 07/05/2018 SKYWARD INC ANNUAL FINANCE SOFTWARE 16,616

SERVICE LICENSES - 7/1/18 -

6/30/19

General Op 07/05/2018 STAR BRITE CLEANERS BAND UNIFORM CLEANING 738

General Op 07/05/2018 TASA MEMBERSHIP DUES - TARA 189

KIRKLAND

General Op 07/05/2018 TEXAS ASSOCIATION OF COMMUNITY MEMBERSHIP DUES 550

General Op 07/05/2018 TEXAS ASSOCIATION OF RURAL SCH MEMBERSHIP DUES 450

General Op 07/05/2018 TEXAS COMPTROLLER OF PUBLIC AC MEMBERSHIP FEE - STATE OF 100

TEXAS COOPERATIVE PURCHASING

PROGRAM

General Op 07/05/2018 TEXAS FFA ASSOCIATION REGISTRATION AND PARKING - 585

STATE FFA CONVENTION - 7/9/18

- 7/13/18

General Op 07/05/2018 TEXAS RURAL EDUCATION ASSOCIAT DISTRICT MEMBERSHIP FEE 500

General Op 07/05/2018 TIME WARNER CABLE INTERNET SERVICE - ACCT # 183

8260-17-001-1582391 - HISD

PORTION OF JULY CHARGES


8260-17-004-0005018 - HISD

PORTION OF JULY CHARGES

General Op 07/05/2018 U.I.L. PARTICIPATION FEE FOR 1,600

2018-2019

General Op 07/05/2018 VATAT AG PROFESSIONAL DEVELOPMENT 330

CONFERENCE - MABLE JORDAN -

7/30/18 - 8/3/18

General Op 07/05/2018 VERNON COLLEGE COLLEGE CONNECTIONS DUAL 5,000

CREDIT SCHOLARSHIP PROGRAM

(TUITION)

General Op 07/05/2018 W.B. "DUB" YOUNG AUTO SUPPLY TRANSPORTATION SUPPLIES 316

General Op 07/05/2018 WEX BANK FUEL CHARGES 282

General Op 07/05/2018 WHERE YOU GOING PRODUCTIONS, L BULLYING PREVENTION PROGRAM 1,950

(50% DEPOSIT)

General Op 07/05/2018 WILLEN ELECTRIC COMPANY ADD 110 VOLT POWER FOR 765

WEATHER STATION - HS ROOF

General Op 07/05/2018 WINGATE LODGING - TFLA SUMMER 324

INSTITUTE

General Op 07/05/2018 MCM ELEGANTE LODGING - CAFT SUMMER 277

WORKSHOP AT REGION 14

(WEATHERREAD, BURKHART, COLE,

WADSWORTH)

General Op 07/12/2018 VARSITY SPIRIT FASHIONS 2018-19 HS Cheer Uniforms 10,191

General Op 07/16/2018 DYES, KEVIN MEALS - TASA EXEC COMM MTG 77

General Op 07/16/2018 HERRING, JENNIFER MIMIO TRAINING 300

General Op 07/17/2018 VARSITY SPIRIT FASHIONS 2018-19 MS Cheer Uniforms 2,023



BANK CHECK INVOICE


General Op 07/24/2018 FBS ADMINISTRATORS, LLC Payroll accrual 45






General Op 07/24/2018 FBS ADMINISTRATORS, LLC Payroll accrual 1,288






























General Op 07/24/2018 HOLLIDAY ISD WORKERS COMP Payroll accrual 2,087

General Op 07/24/2018 LA QUINTA LODGING - TEXAS BANDMASTERS 239

CONVENTION (T. SEIGLER - 1/2

ROOM)

General Op 07/24/2018 NATIONAL FFA ORGANIZATION FFA Chapter Shirt 39

General Op 07/24/2018 OKLAHOMA CENTRALIZED SUPPORT R Payroll accrual 262

General Op 07/24/2018 SCOBEE, DUSTIN MEALS - TEXAS BANDMASTERS 672

CONVENTION (HADDERTON, P.

SEIGLER, T. SEIGLER)

General Op 07/24/2018 SCOBEE, DUSTIN MILEAGE - TEXAS BANDMASTERS 130

CONVENTION

General Op 07/24/2018 SCOBEE, DUSTIN MEALS - CODE.ORG WORKSHOP 352

General Op 07/24/2018 SCOBEE, DUSTIN MILEAGE - CODE.ORG WORKSHOP 53

General Op 07/24/2018 WF TEACHERS FED CU Payroll accrual 1,250

General Op 07/24/2018 LA QUINTA LODGING - TEXAS BANDMASTERS 478

CONVENTION (HADDERTON, P.

SEIGLER)

General Op 07/24/2018 FBS ADMINISTRATORS, LLC Payroll accrual -45





BANK CHECK INVOICE





General Op 07/24/2018 FBS ADMINISTRATORS, LLC Payroll accrual -1,288








General Op 07/24/2018 FBS ADMINISTRATORS, LLC Payroll accrual -3,111




General Op 07/26/2018 ACT ASPIRE LLC ACT ASPIRE SUMMATIVE TEST FOR 3,100

8TH GRADERS

General Op 07/26/2018 AIM PROFESSIONAL LIABILITY 55

COVERAGE - KEVIN DYES

General Op 07/26/2018 AMERICAN NATIONAL LEASING CO LEASE PAYMENT - SILVERADO 7,826

General Op 07/26/2018 AMERICAN NATIONAL LEASING CO LEASE PAYMENT - SUBURBAN 8,357

General Op 07/26/2018 ATMOS ENERGY GAS SERVICE 86



General Op 07/26/2018 CLIMATEC, LLC 6 THERMOSTATS 817

General Op 07/26/2018 CTRMA PROCESSING TOLLS 11



General Op 07/26/2018 ELLIOTT ELECTRIC SUPPLY LIGHT BULBS 52

General Op 07/26/2018 EMPIRE PAPER COMPANY CUSTODIAL MACHINE REPAIRS 725

General Op 07/26/2018 EMPIRE PAPER COMPANY CREDIT - CUSTODIAL SUPPLIES -86

General Op 07/26/2018 FIRE & SAFETY INC. FIRE EXTINGUISHER INSPECTIONS 557

AND UPDATES


AND UPDATES


AND UPDATES

General Op 07/26/2018 FIRE & SAFETY INC. FIRE EXTINGUISHER INSPECTIONS 2,139

AND UPDATES

General Op 07/26/2018 FLATT STATIONERS, INC. COMBINED PURCHASE 565

General Op 07/26/2018 FLATT STATIONERS, INC. COMBINED PURCHASE 5,040

General Op 07/26/2018 FLATT STATIONERS, INC. COMBINED PURCHASE 5,878

General Op 07/26/2018 G - K - G INC CUSTODIAL SUPPLIES (STRIPPING 891

PADS, WAX, BLEACH)

General Op 07/26/2018 G - K - G INC MAINTENANCE SUPPLIES 78

General Op 07/26/2018 GRIFFIN, GLENN MILEAGE - GIRLS COACHING 152

SCHOOL IN ARLINGTON

General Op 07/26/2018 K D OUTDOOR ADVERTISING, LLC BILLBOARD RENTAL - JULY 300

General Op 07/26/2018 OFFICE DEPOT ADMIN FILE FOLDERS; Admin 30

Activity - Water

General Op 07/26/2018 PATTERSON, BRUCE REIMBURSEMENT - PICTURE 16

FRAMES

General Op 07/26/2018 PERDUE BRANDON FIELDER COLLINS DELINQUENT TAX COLLECTION 925

SERVICES

General Op 07/26/2018 REGION 9 ESC NET 9 COOP INTERNET ACCESS - 941

JUNE



BANK CHECK INVOICE


General Op 07/26/2018 REGION 9 ESC SCHOOL BUS TRAINING - 450

CERTIFICATION (JORDAN),

RECERTIFICATION (PATTERSON,

MILLER, FLUTY, GRIFFIN,

HOOVER)

General Op 07/26/2018 SCOBEE, DUSTIN CHANGE FOR SEASON TICKET 325

SALES

General Op 07/26/2018 SCOBEE, DUSTIN CHANGE FOR VOLLEYBALL GATE 400

General Op 07/26/2018 SCOBEE, DUSTIN CHANGE FOR JS/MS FOOTBALL 800

GATE

General Op 07/26/2018 SCOBEE, DUSTIN CHANGE FOR VARSITY FOOTBALL 2,800

GATE

General Op 07/26/2018 SHERWIN-WILLIAMS CO. PAINT 80


General Op 07/26/2018 SHERWIN-WILLIAMS CO. CREDIT - PAINT -80

General Op 07/26/2018 SOUTHERN COMPUTER WAREHOUSE COMBINED PURCHASE 18

General Op 07/26/2018 SOUTHERN COMPUTER WAREHOUSE COMBINED PURCHASE 35

General Op 07/26/2018 SULLIVAN, LINDA REGISTRATION FEE FOR MTA 800

DYSLEXIA TRAINING (KIMBERLY

STREALY) - 8/6/18 - 8/10/18

General Op 07/26/2018 SUMMIT TRUCK GROUP BUS PARTS - #34 119

General Op 07/26/2018 TASA MEMBERSHIP DUES - KEVIN DYES 528

General Op 07/26/2018 TEXAS DEPT OF PUBLIC SAFETY CRIMINAL HISTORY FEES - JUNE 14

General Op 07/26/2018 TEXOMA BUILDERS SUPPLY DOOR BOTTOMS AND WEATHERSTRIP 162

General Op 07/26/2018 TXTAG TOLLS - 5/15/18 - 5/29/18 - 11

ACCT # 309891498

General Op 07/26/2018 UNITED STATES CELLULAR PHONE SERVICE 92

General Op 07/26/2018 WAGNER SUPPLY CO. COMBINED PURCHASE 125

General Op 07/26/2018 WASTE CONNECTIONS LONESTAR INC GARBAGE COLLECTION - JULY 1,308

General Op 07/26/2018 WFTOTAL LAWN CARE, LLC MOWING SERVICES - JUNE 5,400

General Op 07/26/2018 XEROX CORPORATION COPIER RENTAL - ADMIN 191

General Op 07/26/2018 XEROX CORPORATION COPIER RENTAL - ELEM 54

General Op 07/26/2018 XEROX CORPORATION COPIER RENTAL - HS 54

General Op 07/26/2018 XEROX CORPORATION COPIER RENTAL - ATHL 119

General Op 07/26/2018 XEROX CORPORATION COPIER RENTAL - BAND 110



General Op 07/26/2018 XEROX CORPORATION COPIER RENTAL - MS 175


General Op 07/26/2018 XEROX CORPORATION COPIER RENTAL - CAFT 54

General Op 08/02/2018 BEREND, NANCY Reimbursement - $16 per 208

person for snacks, drinks at

HS Cheer Camp

General Op 08/02/2018 COURTYARD HOTEL BY MARRIOTT LODGING - MTA DYSLEXIA 829

WORKSHOP

General Op 08/02/2018 SCOBEE, DUSTIN MEALS - MTA DYSLEXIA WORKSHOP 325

General Op 08/02/2018 SCOBEE, DUSTIN MILEAGE - MTA DYSLEXIA 45

WORKSHOP

General Op 08/03/2018 GIBSON, KARRA OFFICIALS - JH DISTRICT VB 175

TOURNEY

General Op 08/09/2018 ADVANTAGE SPORTS COMPLEX ENTRY FEES - VOLLEYBALL 375

TOURNAMENT IN CARROLLTON

General Op 08/09/2018 BRANDING IRON RESTAURANT LUNCH FOR NEW EMPLOYEE 350

ORIENTATION

General Op 08/09/2018 CARVER, KALEB STUDENT WORKERS - SUMMER HELP 1,530

General Op 08/09/2018 CARVER, KALEB STUDENT WORKERS - SUMMER HELP 1,175



BANK CHECK INVOICE


General Op 08/09/2018 CHUNN, ZEKE STUDENT WORKERS - SUMMER HELP 1,310

General Op 08/09/2018 CHUNN, ZEKE STUDENT WORKERS - SUMMER HELP 75

General Op 08/09/2018 SCOBEE, DUSTIN MEALS - DENTON VOLLEYBALL 864

TOURNAMENT (IN CARROLLTON)

General Op 08/13/2018 ALSUP, RICHARD BAND - SUMMER/FALL 2,500

REHEARSALS, SECTIONALS, AND

CLINICS

General Op 08/13/2018 BRUGGEMAN, TRACI Reimbursement - HRS Supplies 20

General Op 08/13/2018 CASE, CHERYL REIMBURSEMENT - KTOT 170

CONFERENCE REGISTRATION

General Op 08/13/2018 DOWDY, JACQUELINE REIMBURSEMENT - KTOT 195


General Op 08/13/2018 HADDERTON, MELANIE REIMBURSEMENT - TBA 170

CONVENTION REGISTRATION FEE

General Op 08/13/2018 HAMILTON, KARI REIMBURSEMENT - 48

FINGERPRINTING FEE

General Op 08/13/2018 MCSPADDEN, SHARON REIMBURSEMENT - KTOT 170


General Op 08/13/2018 MILLER, GREGORY BAND - SUMMER/FALL 2,500

REHEARSALS, SECTIONALS, AND

CLINICS

General Op 08/13/2018 NEW, JULIE REIMBURSEMENT - TCA/TSCA DUES 145

General Op 08/13/2018 OBANNON, NICOLE REIMBURSEMENT - KTOT 170


General Op 08/13/2018 TATRO, KAITLYN 2018 Chandra Bayard 1,000

Scholarship








General Op 08/15/2018 CUBA, ADAM 2016-2017 Area TACS Academic 417

Challenge Scholarship

General Op 08/15/2018 CUBA, ADAM 2017-2018 Area TACS Academic 208


General Op 08/15/2018 CUBA, ADAM 2017-2018 State TACS Academic 650


General Op 08/15/2018 DICKEY, MCGANN & ROWE, INC. INSURANCE (AUTO, 71,356

GENERAL/EXCESS LIABILITY,

ERRORS & OMISSIONS, PROPERTY)

General Op 08/15/2018 DICKEY, MCGANN & ROWE, INC. INSURANCE (ADD'L WIND/HAIL) 22,830

General Op 08/16/2018 GLEN ROSE ISD ENTRY FEES - VOLLEYBALL 400

TOURNAMENT

General Op 08/16/2018 SCOBEE, DUSTIN MEALS - GLEN ROSE VOLLEYBALL 864

TOURNAMENT

General Op 08/17/2018 GRIFFIN, MATTHEW 2018 Peggy Wallace 1,000

Scholarship

General Op 08/17/2018 GRIFFIN, MATTHEW 2016-17 TACS Scholarship 167

General Op 08/17/2018 OLIVER, CASEY 2018 HS Cheer Merchant 675

Pictures

General Op 08/20/2018 SEIGLER, PENNY REIMBURSEMENT - TBA, TMEA, 533

ATSSB MEMBERSHIP & CONVENTION

FEES; PROPS FOR FIELD SHOW

(FLOWERS, RIFLE WRAPS, FENCE



BANK CHECK INVOICE


SUPPLIES); TBA PARKING

General Op 08/20/2018 SEIGLER, TERRY REIMBURSEMENT - TBA, TMEA, 335

ATSSB MEMBERSHIP & CONVENTION

FEES



General Op 08/20/2018 SHI GOVERNMENT SOLUTIONS OFFICE PRO PLUS ANNUAL SITE 2,775

LICENSE

General Op 08/20/2018 SODERSTROM, PAM REIMBURSEMENT - MARZANO ASOT 26

BOOK

General Op 08/20/2018 SOUTHWEST LOCK & KEY SERVICE CALL - MS BAND HALL 175

DOOR REPAIR

General Op 08/20/2018 SPENCER, BRANSON REIMBURSEMENT - BAND SUPPLIES 325

(CASTER WHEELS, BATTERY

CHARGER), AMPLIFY AUDIO

SEMINAR, ATSSB AND TMEA

MEMBERSHIPS AND CONVENTION

FEES

General Op 08/20/2018 STREALY, CLAYTON REIMBURSEMENT - GOOGLE 10

CERTIFICATION

General Op 08/20/2018 T A S B BOARD POLICY UPDATE 111 775

General Op 08/20/2018 T A S B UNIQUE LOCAL POLICY CHANGES 65

(DEC)

General Op 08/20/2018 T.A.S.S.P. MEMBERSHIP DUES - KELLY 240

CARVER

General Op 08/20/2018 TASA MEMBERSHIP DUES - KELLY 234

CARVER

General Op 08/20/2018 TASA MEMBERSHIP DUES - KIM BOOHER 180

General Op 08/20/2018 TEXAS DEPARTMENT OF STATE HEAL CAFETERIA INSPECTION FEE 300

General Op 08/20/2018 TEXAS COMPTROLLER OF PUBLIC AC TO PAY BALANCE IN FULL ON 27,339

LOANSTAR LOAN #

08-00216-2-108-0 (CL216) AS

OF 8/21/18

General Op 08/20/2018 TEXAS MEDICAL ALLERGY CHIROPRA TRANSPORTATION PHYSICALS 110


General Op 08/20/2018 TEXAS HIGH SCHOOL COACHES ASSN 9 COACH MEMBERSHIPS (JOHNSON, 495

TUCKER, BLASSINGAME, NICHOLS,

MENASCO, THOMAS, WINN,

STREALY, BROWN)

General Op 08/20/2018 TEXOMA BUILDERS SUPPLY DOOR CLOSERS - ELEM EXT. 1,025

DOORS (3 + 1 SPARE)


8260-17-001-1582391 - HISD

PORTION OF AUGUST CHARGES


8260-17-004-0005018 - HISD

PORTION OF AUGUST CHARGES

General Op 08/20/2018 VARSITY SPIRIT FASHIONS HS Cheer Uniform Pieces 94

General Op 08/20/2018 WALSH, GALLEGOS, TREVINO, RUSS ANNUAL RETAINER 1,000

General Op 08/20/2018 WASTE CONNECTIONS LONESTAR INC GARBAGE COLLECTION - AUGUST 433

(WITH CREDIT FOR DECREASED

JULY/AUG SERVICE)

General Op 08/20/2018 W.B. "DUB" YOUNG AUTO SUPPLY TRANSPORTATION SUPPLIES - 33

JUNE

General Op 08/20/2018 W.B. "DUB" YOUNG AUTO SUPPLY TRANSPORTATION SUPPLIES - 120

JULY



BANK CHECK INVOICE


General Op 08/20/2018 WEST TEXAS LIGHTHOUSE FOR THE COMBINED PURCHASE 411

General Op 08/20/2018 WFTOTAL LAWN CARE, LLC WEED CONTROL AND FERTILIZER 2,200

FOR BALL FIELDS - 8/3/18

General Op 08/20/2018 WFTOTAL LAWN CARE, LLC MOWING SERVICES - JULY 5,400

General Op 08/20/2018 WHATABURGER FOOTBALL MEALS 8/17/18 - #425 404

GRAHAM

General Op 08/20/2018 WORTHINGTON DIRECT DESKS AND CHAIRS - NEW 5TH 2,910

GRADE SECTION (ALLEN)













General Op 08/20/2018 ALICE TRAINING INSTITUTE, LLC ALICE E-LEARNING 2,479

SUBSCRIPTIONS, SUPPORT, AND

MAINTENANCE FOR 2018-2019

General Op 08/20/2018 ALL DUNN PLUMBING REPLACED HANDLE KIT ON 84

WOMEN'S TOILET AT BAND HALL

(LESS SALES TAX CHARGED)

General Op 08/20/2018 ALL DUNN PLUMBING MS TOILET FLUSH VALVE REPAIR; 358

BAND HALL WATER LEAK REPAIR

General Op 08/20/2018 ALL DUNN PLUMBING REPLACED URINAL SEAL 86

General Op 08/20/2018 ALLEN HARDWOOD FLOORS SCREEN AND COATING COMP GYM 2,700

General Op 08/20/2018 AMERICAN EXPRESS EAGLE MASCOT UNIFORM 900

(SHINDIGZ.COM)

General Op 08/20/2018 AMERICAN EXPRESS DYES MEAL - RECEIVABLE (HYATT 19

REGENCY)

General Op 08/20/2018 AMERICAN EXPRESS DYES REGISTRATION FOR TACS 448

SAN ANTONIO CONFERENCE 9/9/18

- 9/11/18; GOLF TOURNAMENT

COST - RECEIVABLE (TACS)

General Op 08/20/2018 AMERICAN EXPRESS SCRIPPS SPELLING BEE - 160

MATERIALS AND ENROLLMENT FEE

(SCRIPPS)

General Op 08/20/2018 ARCHER COUNTY NEWS LEGAL NOTICE - FREE/REDUCED 600

INFORMATION

General Op 08/20/2018 ARCHER COUNTY NEWS ELECTION NOTICE (ENGLISH) 94

General Op 08/20/2018 ARCHER COUNTY NEWS ELECTION NOTICE (SPANISH) 94




General Op 08/20/2018 BEAMAN, TOM CAFT BALANCE REFUND - KOLBI 51

BEAMAN

General Op 08/20/2018 BJD ENGRAVING MS NAME PLATES 36

General Op 08/20/2018 BJD ENGRAVING HS NAME PLATES 54

General Op 08/20/2018 BJD ENGRAVING ELEM NAME PLATES 48

General Op 08/20/2018 BSN SPORTS WHITE FOOTBALL JERSEYS (HABC) 4,243

General Op 08/20/2018 CDW - G E-RATE CAT 2 PROJECT - 562

PRESSBOX SWITCH (NOT COVERED)



BANK CHECK INVOICE


General Op 08/20/2018 CDW - G E-RATE CAT 2 PROJECT - 621

PRESSBOX SWITCH

INSTALL/CONFIG (NOT COVERED)

General Op 08/20/2018 CDW - G E-RATE CAT 2 PROJECT - 9,190

INSTALL/CONFIG (COVERED)

General Op 08/20/2018 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP ANNUAL FIXED 14,358

COST


BACKUP - AUGUST

General Op 08/20/2018 COACH COMM ATHLETIC HEADSETS MAINTENANCE 745

PLAN

General Op 08/20/2018 CULLAR AUTO & TRUCK BUS REPAIRS & INSPECTION #33 6,496

- REPLACED AIR CONDITIONER,

REPAIRED DRIVERS WINDOW

General Op 08/20/2018 CULLAR AUTO & TRUCK INSPECTION - CHEVY IMPALA 7

General Op 08/20/2018 CULLAR AUTO & TRUCK INSPECTION - 2013 SUBURBAN 7

General Op 08/20/2018 CULLAR AUTO & TRUCK BUS REPAIRS & INSPECTION #34 659

- OIL CHANGE, REPLACED

COOLANT RESERVOIR, REPAIRED

LIGHTS

General Op 08/20/2018 CULLAR AUTO & TRUCK BUS REPAIRS & INSPECTION #A-2 571

- A/C REPAIRS, REPAIRED

LIGHTS

General Op 08/20/2018 CULLAR AUTO & TRUCK INSPECTION - BUS #A-1 40

General Op 08/20/2018 CULLAR AUTO & TRUCK INSPECTION - BUS #24 40



General Op 08/20/2018 CULLAR AUTO & TRUCK INSPECTION - CHEVY UPLANDER 7

General Op 08/20/2018 DESKMAP SYSTEMS, INC. DEMOGRAPHIC SERVICES (PMT 1 7,640

OF 3)

General Op 08/20/2018 EDMENTUM STUDY ISLAND - 3/4/5 MATH, 3,190

3/4/5 ELA, 5 SCIENCE - 8/2/18

- 8/1/19

General Op 08/20/2018 EDMENTUM STUDY ISLAND - 6/7/8 MATH, 3,112

6/7/8 ELA, 8 SOCIAL STUDIES -

9/2/18 - 9/1/19

General Op 08/20/2018 EMPIRE PAPER COMPANY COMBINED PURCHASE (LESS $3.80 20

FUEL FEE DISALLOWED ON MRPC

INVOICES)

General Op 08/20/2018 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (GLASS 4,610

CLEANER, MOPS, ROLL TOWELS,

TISSUE, SANITIZER, FOAM

SOAP); TRANSP SUPPLIES (GLASS

CLEANER)

General Op 08/20/2018 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (MOPS) 43

General Op 08/20/2018 SCHOOL SPECIALTY BLEEDING CONTROL KITS (7) 5,975

General Op 08/20/2018 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (FOAM 230

SOAP)

General Op 08/20/2018 EQUITY CENTER MEMBERSHIP DUES 2018-2019 1,042


General Op 08/20/2018 SCHREIBER FSI, LLC FILTER SERVICE 1,502

General Op 08/20/2018 FORECAST5 ANALYTICS, INC. 5SIGHT LICENSE 2018-2019 - 2,700

TEXAS SCHOOL DISTRICT

ANALYSIS TOOL

General Op 08/20/2018 FRIENDS OF TEXAS PUBLIC SCHOOL MEMBERSHIP DUES 2018-2019 300

General Op 08/20/2018 G - K - G INC CUSTODIAL SUPPLIES (DUST MOP 1,513



BANK CHECK INVOICE


TREATMENT, NITRILE GLOVES,

TRASH BAGS, MOP HANDLES, BOWL

BRUSHES, WOOL DUSTERS)

General Op 08/20/2018 GRADUATE SALES - WICHITA FALLS SPRING LETTER JACKETS 1,652

General Op 08/20/2018 HADDERTON, MELANIE REIMBURSEMENT - TMEA AND 130

ATSSB MEMBERSHIPS

General Op 08/20/2018 HEALTH SPECIAL RISK, INC. 2018-2019 STUDENT ACCIDENT 16,700

INSURANCE - BLANKET (272984M)

General Op 08/20/2018 HEALTH SPECIAL RISK, INC. 2018-2019 STUDENT ACCIDENT 1,770

INSURANCE - CATASTROPHIC

(272985C)

General Op 08/20/2018 HOBART SERVICE SERVICE CONTRACT - CAFETERIA 1,925

WASHER SYSTEM

General Op 08/20/2018 HOME DEPOT CREDIT SERVICES CAFT CLEANING SUPPLIES 52

General Op 08/20/2018 HUDL HUDL ONLINE VIDEO PROGRAM 2,999

General Op 08/20/2018 HUDL HUDL ONLINE VIDEO PROGRAM 1,500

General Op 08/20/2018 HUDL HUDL ONLINE VIDEO PROGRAM 750

General Op 08/20/2018 HUDL HUDL ONLINE VIDEO PROGRAM 750


General Op 08/20/2018 K D OUTDOOR ADVERTISING, LLC BILLBOARD RENTAL - AUGUST 300









General Op 08/20/2018 LOWE'S HOME CENTERS, INC MAINTENANCE SUPPLIES 83

General Op 08/20/2018 MATTHEWS OFFICE CITY COMBINED PURCHASE 671

General Op 08/20/2018 MCCORMICK'S GROUP, LLC HS SPIRIT FLAGS (WILLEN 786

ELECTRIC DONATION)

General Op 08/20/2018 MCCORMICK'S GROUP, LLC GUARD FLAGS 1,653

General Op 08/20/2018 MCCORMICK'S GROUP, LLC GUARD DANCE BOOTS (TO BE 394

REIMBURSED)

General Op 08/20/2018 MITCHELL, JAMES Combining HISD Wheat Field 880

General Op 08/20/2018 MORRIS, ERIC REFUND - SEASON TICKETS 56

OVERPMT

General Op 08/20/2018 MORRISON SUPPLY CO. WATER FILTERS FOR FILLER 620

FOUNTAINS


General Op 08/20/2018 MSB SHARS ADMIN SERVICES 3



General Op 08/20/2018 MSB MAC ADMIN SERVICES 32

General Op 08/20/2018 MTS PUBLICATIONS DYSLEXIA TRAINING SUPPLIES 589

FOR K. STREALY

General Op 08/20/2018 NATIONAL SCHOOL FORMS TRANSPORTATION REQUEST FORMS 366

(2000)

General Op 08/20/2018 NATIONAL ART & SCHOOL SUPPLIES COMBINED PURCHASE 35

General Op 08/20/2018 OFFICE DEPOT ADMIN BINDERS, STAPLES 31

General Op 08/20/2018 OFFICE DEPOT HS SPANISH SUPPLIES (EASEL 77

PADS); HS ENGLISH/SCIENCE

SUPPLIES (STAPLES FOR

LONG-REACH STAPLERS)

General Op 08/20/2018 OFFICE DEPOT HS ENGLISH/SCIENCE SUPPLIES 74



BANK CHECK INVOICE


(LONG-REACH STAPLERS)

General Op 08/20/2018 OFFICE DEPOT ADMIN LAMINATING POUCHES 7

General Op 08/20/2018 ORECK CLEAN HOME CENTER VACUUM BAGS 108

General Op 08/20/2018 PANORAMA EDUCATION SOCIAL-EMOTIONAL LEARNING 2,500

INDEXING

General Op 08/20/2018 PARKER, STEPHANIE REIMBURSEMENT - MS SPECIAL 152

EDUCATION SUPPLIES

General Op 08/20/2018 PENDERS MUSIC CO. BAND - MUSIC FOR HALFTIME 70

SHOW - FALL 2018


SHOW - FALL 2018


SHOW - FALL 2018

General Op 08/20/2018 PERDUE BRANDON FIELDER COLLINS DELINQUENT TAX COLLECTION 2,444

SERVICES

General Op 08/20/2018 PITNEY BOWES, INC. POSTAGE MACHINE SUPPLIES 157

General Op 08/20/2018 PYLE PERCUSSION MUSIC STAND RACK (TBA 512

CONVENTION)

General Op 08/20/2018 PYRAMID SCHOOL PRODUCTS COMBINED PURCHASE 1,140

General Op 08/20/2018 REGION 14 ESC FOOD SERVICE WORKSHOPS - 80

WEATHERREAD, BURKHART, COLE,

WADSWORTH - 7/11/18

General Op 08/20/2018 REGION 14 ESC FOOD SERVICE WORKSHOPS - 80

WEATHERREAD, BURKHART, COLE,

WADSWORTH - 7/12/18

General Op 08/20/2018 REGION 4 ESC ONLINE BUS DRIVER 60

RECERTIFICATION TRAINING -

KYLE TUCKER



BRAD BLASSINGAME



KEITH NICHOLS

General Op 08/20/2018 REGION 9 ESC ESC SERVICES - 2017-2018 QTR 15,298

4

General Op 08/20/2018 REGION 9 ESC MRPC COMBINED PURCHASING FEE 500


CERTIFICATION (KEVIN BROWN);

RECERTIFICATION (W. PARKER)

General Op 08/20/2018 REGION 9 ESC NET 9 COOP INTERNET ACCESS - 1,882

JULY+AUGUST

General Op 08/20/2018 RIDDELL/ALL AMERICAN HELMET (HARDIN) 364

General Op 08/20/2018 ROCHESTER 100 INC. Elem Red Folders 1,710

General Op 08/20/2018 RUSH BUS CENTERS BUS #A-3 - 2018 MICRO BIRD 55,679

MB-II, 14 PASSENGER ACTIVITY

General Op 08/20/2018 SAM GIBBS MUSIC CO. BAND - SUPPLIES 56


General Op 08/20/2018 SAM GIBBS MUSIC CO. BAND - REPAIRS 178

General Op 08/20/2018 SAM GIBBS MUSIC CO. BAND - LAVALIER WIRELESS 399

General Op 08/20/2018 SAM GIBBS MUSIC CO. BAND - BLACK GLOVES 435








BANK CHECK INVOICE



















General Op 08/20/2018 SAM'S DIRECT ACCT PROGRAM MEMBERSHIP FEES 165

General Op 08/20/2018 SAM'S DIRECT ACCT PROGRAM SERVICE FEE 50

General Op 08/20/2018 SAM'S DIRECT ACCT PROGRAM Elem Lounge Supplies 111


General Op 08/22/2018 CATING, HARRISON 2018 Daniel Bowen scholarship 1,000

General Op 08/22/2018 DEGES, BEN 2018 FFA SCHOLARSHIP 500






















General Op 08/27/2018 CANNEDY, RACHEL Reimbursement for football 76

tshirts for MS cheer

General Op 08/27/2018 RIVER STAR FARMS FFA Snack sticks 130

General Op 08/27/2018 STATE FAIR OF TEXAS 2018 State Fair Entry fees 438

General Op 08/28/2018 BSN SPORTS EMPLOYEE SHIRTS 3,681

General Op 08/28/2018 EASTBAY, INC. CROSS COUNTRY SHOES (HABC) 1,906

General Op 08/28/2018 FIRST TO THE FINISH CROSS COUNTRY SHOES 600

General Op 08/28/2018 PIERCE, KIMBER TO REPLACE 8/24/18 PAYROLL 1,029

ACH RETURNED BY BANK (ACCT

CLOSED)

General Op 08/28/2018 VERNON COLLEGE TUITION PAYMENT - PETTIGREW 185

(TO BE REIMBURSED)



BANK CHECK INVOICE


General Op 08/31/2018 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - #A-1 22



General Op 08/31/2018 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - SUBURBAN 8

2013

General Op 08/31/2018 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - #27 22





General Op 08/31/2018 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - IMPALA 8


General Op 08/31/2018 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - UPLANDER VAN 8

General Op 08/31/2018 BEREND, NANCY REIMBURSEMENT - HS CHEER 323

SUPPLIES; HS Cheer Activity

Tattoos

General Op 08/31/2018 BOYD HIGH SCHOOL ENTRY FEES - CROSS COUNTRY 300

MEET

General Op 08/31/2018 GRIFFIN, GLENN REIMBURSEMENT - CROSS COUNTRY 71

SUPPLIES

General Op 08/31/2018 MEMORY BOOK Final Payment Elem 2017-18 376

Yearbooks

General Op 08/31/2018 NOCONA INDIAN BOOSTER CLUB ENTRY FEES - VOLLEYBALL 300

TOURNAMENT

General Op 08/31/2018 OLIVER, MICHELLE REIMBURSEMENT - HS SCIENCE 146

SUPPLIES

General Op 08/31/2018 SCOBEE, DUSTIN MEALS - ROBOTICS CONTEST 160

General Op 08/31/2018 SHAW, CLAIRE 2018 RAMSEY LOOPER 1,000

SCHOLARSHIP

General Op 08/31/2018 WALSWORTH PUBLISHING CO Final Payment MS 2017-18 1,427

Yearbooks

General Op 09/06/2018 ANDERSON, ANIECE REIMBURSEMENT - PROFESSIONAL 280

LIABILITY INSURANCE, TCA DUES

General Op 09/06/2018 BOWENARO HANDYMAN SERVICES, LL ELEM - INSTALLED AN 1,195

OBSERVATION WINDOW BETWEEN

NURSE'S OFFICE AND FRONT

OFFICE

General Op 09/06/2018 BUTLER ELECTRICAL SERVICE REPLACE AMP AND NEW RCA-3.5 200

MM CABLE - SOUND ISSUES

(DOWDY)

General Op 09/06/2018 DECATUR HIGH SCHOOL ENTRY FEES - CROSS COUNTRY 250

MEET

General Op 09/06/2018 DELCOM GROUP L.P. ELEM PROJECTOR - REPLACEMENT 746

FOR MYERS (EPSON POWERLITE

530)

General Op 09/06/2018 DELCOM GROUP L.P. 4 COMPUTERS+MONITORS FOR 4,181

COLLEGE LAB; MONITORS AND

STANDS FOR STYLES AND

WINGROVE

General Op 09/06/2018 DUTHIE, SHAWN REIMBURSEMENT - STATE UIL 536

PICTURE FRAMES AND MATTING

General Op 09/06/2018 HOME DEPOT CREDIT SERVICES BAND SUPPLIES FOR HALFTIME 356

SHOW

General Op 09/06/2018 LEWIS, JO ANN EARLY VOTING ELECTION CLERK - 816

81.58 HOURS

General Op 09/06/2018 LUBBOCK ISD ATHLETIC DEPT. ENTRY FEES - CROSS COUNTRY 180



BANK CHECK INVOICE


MEET (15 RUNNERS @ $12 EA)

General Op 09/06/2018 OLIVER, MICHELLE REIMBURSEMENT - BUS FUEL 54

General Op 09/06/2018 SAWYER PRINTING & PROMO UIL DISTRICT PASSES 39

General Op 09/06/2018 SAWYER PRINTING & PROMO SEASON TICKETS, ALL-SPORTS 348

PASSES

General Op 09/06/2018 SEYMOUR ALL SPORTS CLUB ENTRY FEES - CROSS COUNTRY 200

MEET

General Op 09/06/2018 TRI N SCREEN PRINTING T-shirts for cheer camp 360

conducted by HS cheerleaders

(72)

General Op 09/06/2018 UNIFORM SHOP CAFT UNIFORMS 715

General Op 09/06/2018 WHERE YOU GOING PRODUCTIONS, L BULLYING PREVENTION PROGRAM - 1,950

BALANCE DUE (50%)

General Op 09/10/2018 SEYMOUR ALL SPORTS CLUB ENTRY FEES - CROSS COUNTRY -200

MEET

General Op 09/11/2018 GANDY INK SCREEN PRINTING Elementary Staff shirts 738

General Op 09/11/2018 GANDY INK SCREEN PRINTING Elementary Red shirts 4,047

General Op 09/11/2018 SPORTS CENTER Medals for Cross Country Meet 390

General Op 09/13/2018 ARBUCKLE, RANDALL OFFICIALS - FB VS. IOWA PARK 65


SUPPLIES; Camp Supplies and

Items for Sale

General Op 09/13/2018 BEST OF TEXAS ROBOTICS REGISTRATION FEE FOR UIL 525

ROBOTICS - BEST ROBOTICS

DIVISION

General Op 09/13/2018 BOWIE I.S.D. ENTRY FEES - JH VOLLEYBALL 175

TOURNAMENT

General Op 09/13/2018 CALLISTE, ALSTON OFFICIALS - VB VS. ARCHER 115

CITY

General Op 09/13/2018 CAREERSAFE AG - OSHA TRAINING 550








General Op 09/13/2018 DOVE, MICHEAL OFFICIALS - FB VS. IOWA PARK 65

General Op 09/13/2018 EDGIN, PARKMAN, FLEMING & FLEM PROGRESS BILLING - 2017-2018 12,900

AUDIT

General Op 09/13/2018 FRUHAUF UNIFORMS INC. BAND - DRUM MAJOR JACKET 450

General Op 09/13/2018 GOULD, LINDA OFFICIALS - VB VS. 100

BURKBURNETT

General Op 09/13/2018 HERB EASLEY MOTORS REIMBURSEMENT - AMERICAN 289

GLASS CO INVOICE #36408 FOR

CRACKED WINDSHIELD ON

BORROWED SUBURBAN FOR HS

CHEER CAMP

General Op 09/13/2018 HIRSCHI HIGH SCHOOL ENTRY FEES - CROSS-COUNTRY 49

MEET (7 @ $7 EA)

General Op 09/13/2018 IMAGE MARKET Spanish Club T-Shirts 714

General Op 09/13/2018 JACKSBORO HIGH SCHOOL HISD SHARE OF DISTRICT TRACK 347

MEET COSTS

General Op 09/13/2018 JACKSBORO HIGH SCHOOL HISD SHARE OF AREA TRACK MEET 208

COSTS

General Op 09/13/2018 JACKSON, BREIANNA OFFICIALS - VB VS. 115



BANK CHECK INVOICE


BURKBURNETT

General Op 09/13/2018 JAMES, SCOTT OFFICIALS - FB VS. IOWA PARK 65

General Op 09/13/2018 JOHNSON, KRIS OFFICIALS - VB VS. ARCHER 115

CITY

General Op 09/13/2018 K D OUTDOOR ADVERTISING, LLC BILLBOARD RENTAL - SEPTEMBER 300

General Op 09/13/2018 MARKS, NOELLE REIMBURSEMENT - HS ENGLISH 17

BOOKS (ENDERS GAME)

General Op 09/13/2018 MCDONALDS OF CHILDRESS VOLLEYBALL MEALS 51


General Op 09/13/2018 MSU CROSS-COUNTRY ENTRY FEES - CROSS-COUNTRY 160

MEET 9/20/18

General Op 09/13/2018 NORTH TEXAS TOLLWAY AUTHORITY TOLLS 9

General Op 09/13/2018 PEREZ, CHRISTOPHER OFFICIALS - FB VS. IOWA PARK 65

General Op 09/13/2018 PIZZA HUT FOOTBALL MEALS 8/31/18 - #851 210

IOWA PARK, TX

General Op 09/13/2018 RED RIVER SUPERINTENDENTS ASSO REGISTRATION FEE - KEVIN DYES 100

- SUPT PLANNING RETREAT

General Op 09/13/2018 RED RIVER SUPERINTENDENTS ASSO LODGING - KEVIN DYES - SUPT 218

PLANNING RETREAT

General Op 09/13/2018 RIDER VOLLEYBALL BOOSTER CLUB ENTRY FEES - VOLLEYBALL 450

TOURNAMENT

General Op 09/13/2018 SCOBEE, DUSTIN MEALS - RIDER VOLLEYBALL 169

TOURNAMENT

General Op 09/13/2018 SEIGLER, FISHER 2018 Bethany Loper 500

Scholarship

General Op 09/13/2018 TEXOMA BUILDERS SUPPLY SERVICE CALL - CAFT DOOR #6 115


ACCT # 309891498

General Op 09/13/2018 UNITED STATES CELLULAR PHONE SERVICE 72

General Op 09/13/2018 WAL MART COMMUNITY BAND - MARCHING SUPPLIES 213

General Op 09/13/2018 WAL MART COMMUNITY FCS SUPPLIES 30

General Op 09/13/2018 WEATHERSBEE, CARMEN Reimbursement for supplies 121

for area co-op meeting in

library

General Op 09/13/2018 WEVIDEO, INC. ONLINE VIDEO EDITING PROGRAM 255

- MS JOURNALISM

General Op 09/13/2018 WFTOTAL LAWN CARE, LLC MOWING SERVICES - AUGUST 5,400


GRAHAM

General Op 09/13/2018 WICHITA FALLS HIGH SCHOOL PALS TRAINING 95

General Op 09/13/2018 WICHITA FALLS TIMES RECORD NEW CLASSIFIED AD - CUSTODIAN 380

General Op 09/13/2018 WICHITA FALLS TIMES RECORD NEW ONLINE AD - CUSTODIAN 315

General Op 09/21/2018 BOWIE BAND BOOSTER CLUB BAND MEALS AT FOOTBALL GAME 720

General Op 09/24/2018 A T P E Payroll accrual 1,030

General Op 09/24/2018 CATING, BRETTA Reimbursement for books 49

bought for Elementary Library













BANK CHECK INVOICE










General Op 09/24/2018 HOLLIDAY ATPE Payroll accrual 795


General Op 09/24/2018 KIRKLAND, TARA Reimbursement for Halloween 40

decor for PE Activity


General Op 09/24/2018 SCOBEE, DUSTIN MEALS - FFA GREENHAND CAMP 264

General Op 09/24/2018 TCTA Payroll accrual 18

General Op 09/24/2018 TRI N SCREEN PRINTING EMBROIDERY - COACH SHIRTS 313


General Op 09/24/2018 WRIGHT, BAILEY Elementary Scholarship 950

2017-2018

General Op 09/26/2018 BUJAK, WALT 10 cases of Salsa for FSLA 340

General Op 09/26/2018 IOWA PARK STUDENT COUNCIL Donation for 2018 student 10

exchange

General Op 09/26/2018 TASC DISTRICT 12 2018-19 Student Council 50

Officer workshop fees

General Op 09/28/2018 ACTION BATTERY CENTER TRANSPORTATION GOLF CART 277

REPAIR


General Op 09/28/2018 ARCHER CO APPRAISAL DIST TAX APPRAISAL QTRLY PMT 21,375

General Op 09/28/2018 ARCHER COUNTY NEWS SUBSCRIPTION - LIBRARY 30

General Op 09/28/2018 ARCHER COUNTY TREASURER ELECTION - ADMIN FEE, 450

SUPPLIES, TRANSLATION,

POSTAGE, MILEAGE

General Op 09/28/2018 ASW ENTERPRISES HS UIL SPELLING SUPPLIES 299

General Op 09/28/2018 BEREND, NANCY Reimbursement - HS Cheer 370

Tattoos, Pink Out Shirts,

Thank You Notes; PEP RALLY

BALLOONS

General Op 09/28/2018 BJD ENGRAVING HS OFFICE VISITOR SIGN 20

(DRIVERS LICENSES)

General Op 09/28/2018 BLAKE, RIKA OFFICIALS - VB VS. 100

BURKBURNETT

General Op 09/28/2018 BOWIE I.S.D. ENTRY FEES - JH VOLLEYBALL 175

TOURNAMENT - 7TH GRADE (PAID

FOR 8TH GRADE WITH CK #56178)

General Op 09/28/2018 BRANIN, KYLER OFFICIALS - VB VS. BOWIE 85

General Op 09/28/2018 BRANIN, KYLER OFFICIALS - VB VS. CITY VIEW 55

General Op 09/28/2018 BRATHWAITE, PATRICK OFFICIALS - VB VS. CITY VIEW 115

General Op 09/28/2018 BUSSEY, JACOB OFFICIALS - VB VS. CITY VIEW 100

General Op 09/28/2018 CEV MULTIMEDIA, LTD. iCEV AG HS INSTRUCTOR ANNUAL 1,450

LICENSES (2)

General Op 09/28/2018 CITY VIEW ISD SPEC ED COOP CHARGES 7,912


BACKUP - SEPTEMBER

General Op 09/28/2018 COMMERCIAL & INDUSTRIAL ELECTR PANIC SYSTEM MONITORING 186

General Op 09/28/2018 COPELAND, LANCE OFFICIALS - VB VS. CHILDRESS 85

General Op 09/28/2018 CRAIN CHEMICAL CO. FLOOR MIST FOR GYM 447



BANK CHECK INVOICE


General Op 09/28/2018 CULLAR AUTO & TRUCK REPAIRS TO TRAILER USED BY 939

FOOTBALL (A. MOORE)

General Op 09/28/2018 DATCS DOT PRE-EMPLOYMENT DRUG TEST 58

General Op 09/28/2018 DEMCO CO. LIBRARY SUPPLIES (JACKET 363

COVERS, CLOCK, BOOK TAPE,

LABELS, RISERS)


OF 3)


CLEANER, MOPS, ROLL TOWELS,

TISSUE, FOAM SOAP, NITRILE

GLOVES)

General Op 09/28/2018 FALLS WELDING SUPPLY HS CHEER HELIUM TANK RENTAL 6

General Op 09/28/2018 FALLS WELDING SUPPLY HS CHEER HELIUM TANK REFILL 101

General Op 09/28/2018 FITNESS FINDERS INC ELEM P.E. AWARD SUPPLIES 323

General Op 09/28/2018 G - K - G INC CUSTODIAL SUPPLIES (ECO-FRESH 1,439

HANG TAGS, TRASH CANS, BUFFER

PADS, DUST MOP TREATMENT,

TRASH BAGS, AIRWICK STICK

UPS)

General Op 09/28/2018 GRIFFIN, GLENN REIMBURSEMENT - XC MEALS, 276

FUEL (LUBBOCK XC MEET)

General Op 09/28/2018 HADDERTON, MELANIE REIMBURSEMENT - FLIP FOLDER 79

RINGS, BATTERIES, TOWELS,

DETERGENT, BLEACH

General Op 09/28/2018 HAMPTON INN LODGING - KTOT CONFERENCE 233

(MCSPADDEN, O'BANNON, DOWDY,

CASE)

General Op 09/28/2018 HARRIS RATINGS WEEKLY FOOTBALL 17 WEEK SUBSCRIPTION 99

FOR 2018-2019

General Op 09/28/2018 HEALTHLINE MEDICAL EQUIPMENT I NURSE SUPPLIES 400

General Op 09/28/2018 HEREFORD ISD ENTRY FEES - HEREFORD SPEECH 404

& DEBATE TOURNAMENT

General Op 09/28/2018 HOLIDAY INN EXPRESS LODGING - HEREFORD SPEECH & 749

DEBATE TOURNAMENT


General Op 09/28/2018 INSTITUTIONAL REPLACEMENT HARD FELT GLIDE CAPS (2000 EA. 478

24-536)

General Op 09/28/2018 INTERQUEST DETECTION CANINES O DRUG DOG SERVICE 280

General Op 09/28/2018 INTERSTATE ALL BATTERY CENTER MS BATTERIES 11

General Op 09/28/2018 IOWA PARK BAND BOOSTERS ENTRY FEE - MARCHING BAND 50

CONTEST

General Op 09/28/2018 IXL LEARNING IXL ELEM SITE LICENSE FOR RTI 1,500

MATH

General Op 09/28/2018 JUNIOR LIBRARY GUILD LIBRARY BOOKS (SUBSCRIPTION) 1,130











General Op 09/28/2018 KELLY PROPANE & FUEL TRANSPORTATION DIESEL 1,360



BANK CHECK INVOICE



General Op 09/28/2018 KELLY PROPANE & FUEL DRUM - DIESEL EXHAUST FLUID 200

General Op 09/28/2018 KOSZAREK, TINA OFFICIALS - VB VS. RIDER 115

General Op 09/28/2018 LEARNING INTERNET, INC. K-8 TECHNOLOGY CURRICULUM - 4,973

2018-2019

General Op 09/28/2018 LEWIS, DONALD ELECTION CLERK - 12.5 HOURS 125

General Op 09/28/2018 LEWIS, JO ANN ELECTION CLERK - 12.5 HOURS 125

General Op 09/28/2018 LIBERTY SOURCE TANGO SOFTWARE FOR K-2 TPRI 1,820

TESTING

General Op 09/28/2018 THE LIBRARY STORE, INC LIBRARY - STAMPS 89

General Op 09/28/2018 THE LIBRARY STORE, INC LIBRARY - BOOK TAPE 58

General Op 09/28/2018 LONDON, ANDREW OFFICIALS - VB VS. BOWIE 85

General Op 09/28/2018 LONDON, MATTHEW OFFICIALS - VB VS. RIDER 100

General Op 09/28/2018 LONE STAR LEARNING ELEM - TEKSAS TARGET PRACTICE 640

ONLINE - GRADE 1-5 MATH

General Op 09/28/2018 LONE STAR FURNISHINGS LLC COMPUTER TABLES - NEW HS 4,991

CLASS (WINGROVE), ADD'L

TABLES FOR DUAL CREDIT LAB

(STYLES)

General Op 09/28/2018 MALONEY, SHAWNA OFFICIALS - VB VS. CITY VIEW 115

General Op 09/28/2018 MARTIN, JACK JR OFFICIALS - VB VS. BOWIE 85

General Op 09/28/2018 MATTHEWS, CARRIE MEALS - TITLE I COMMITTEE OF 89

PRACTITIONERS MEETING IN

AUSTIN

General Op 09/28/2018 MATTHEWS, CARRIE REIMBURSEMENT - LODGING - 84

TITLE I COMMITTEE OF

PRACTITIONERS MEETING IN

AUSTIN

General Op 09/28/2018 MCDONALD, BOBBY OFFICIALS - VB VS. RIDER 115

General Op 09/28/2018 MCDONALD, BOBBY OFFICIALS - VB VS. VERNON 115

General Op 09/28/2018 MELVIN, RUSSELL OFFICIALS - VB VS. BOWIE 85

General Op 09/28/2018 NEW, JULIE REIMBURSEMENT - PEACE POSTERS 64

(JEFF VELEY)

General Op 09/28/2018 NORTH TX COLORGUARD ASSN MEMBERSHIP FEE FOR 525

WINTERGUARD COMPETITIONS -

2018-2019

General Op 09/28/2018 OFFICE DEPOT LIBRARY SUPPLIES 232

General Op 09/28/2018 OFFICE DEPOT ELEM CHAIRS (HANSON, BISHOP, 305

NEW); ADMIN PAPER CLIPS

General Op 09/28/2018 OFFICE DEPOT ADMIN PRONG FASTENERS; COIN 21

ENVELOPES

General Op 09/28/2018 OFFICE DEPOT TONER 2,983

General Op 09/28/2018 OFFICE DEPOT TECH DEPT - CHAIR AND 104

CALCULATOR

General Op 09/28/2018 ORECK CLEAN HOME CENTER CUSTODIAL VACUUM REPAIRS 341

General Op 09/28/2018 ORECK CLEAN HOME CENTER CUSTODIAL VACUUM REPAIRS 106

General Op 09/28/2018 PARKER, COREY REPAIR MAILBOX HIT BY SCHOOL 800

BUS

General Op 09/28/2018 PENWORTHY ELEM LIBRARY BOOKS 927


SERVICES

General Op 09/28/2018 PIZZA HUT BAND - PIZZAS FOR IOWA PARK 423

MARCHING FESTIVAL

General Op 09/28/2018 RAPTOR TECHNOLOGIES ANNUAL ACCESS FEE - VISITOR 1,530

MGMT SYSTEM - 3 CAMPUSES

General Op 09/28/2018 RASMUSSEN, BETTY REIMBURSEMENT - TEACHERS PAY 56



BANK CHECK INVOICE


TEACHERS, CLOTHES RACK

General Op 09/28/2018 RED RIVER TASBO MEMBERSHIP DUES FOR SCOBEE, 160

BIRKENFELD, HARRIGAL, LAWSON

General Op 09/28/2018 REED, MATT OFFICIALS - VB VS. CHILDRESS 85

General Op 09/28/2018 RESOURCES FOR EDUCATORS HOME & SCHOOL CONNECTION - 229

ELEM PARENT NEWSLETTER

2018-2019

General Op 09/28/2018 RILEY, MEGAN OFFICIALS - VB VS. 100

BURKBURNETT

General Op 09/28/2018 ROGERS, DANIEL OFFICIALS - VB VS. CHILDRESS 85

General Op 09/28/2018 ROGERS, DANIEL OFFICIALS - VB VS. VERNON 115

General Op 09/28/2018 SAM GIBBS MUSIC CO. BAND - PERCUSSION SUPPLIES 1,205

General Op 09/28/2018 SAM GIBBS MUSIC CO. BAND - PERCUSSION SUPPLIES 234



General Op 09/28/2018 SAM GIBBS MUSIC CO. BAND - 3 SETS OF MARCHING 1,752

CRASH CYMBALS

General Op 09/28/2018 SAM GIBBS MUSIC CO. BAND - MARCHING SNARE DRUM, 1,373

HOOP, AND LIFT FRONT ASSEMBLY

General Op 09/28/2018 SAM GIBBS MUSIC CO. BAND - MS MARCHING SNARE 3,300

DRUMS (4) AND BASS DRUMS (4)


General Op 09/28/2018 SCHOOL SAVERS HS MATH - 5 TI-84+ EZ-SPOT 5,275

TEACHER PACKS (50 TOTAL

CALCULATORS)

General Op 09/28/2018 SCOBEE, DUSTIN MEALS - HEREFORD SPEECH & 432

DEBATE TOURNAMENT

General Op 09/28/2018 SCOBEE, DUSTIN MEALS - KTOT CONFERENCE 288

(MCSPADDEN, O'BANNON, DOWDY,

CASE)


General Op 09/28/2018 SHI GOVERNMENT SOLUTIONS HS CHROMEBOOK CART - 25 5,754

CHROMEBOOKS - DUAL CREDIT

ALGEBRA (SKINNER)

General Op 09/28/2018 SHI GOVERNMENT SOLUTIONS HS CHROMEBOOK CART FOR 25 1,625

CHROMEBOOKS - DUAL CREDIT

ALGEBRA (SKINNER)

General Op 09/28/2018 SHI GOVERNMENT SOLUTIONS MS SPECIAL ED CHROMEBOOKS 448

(WWCC)

General Op 09/28/2018 SHI GOVERNMENT SOLUTIONS 20 ALL-IN-ONE COMPUTERS - NEW 18,988

HS TECH CLASSROOM (WINGROVE)

General Op 09/28/2018 SOUTHERN TIRE MART REPLACE 2 FRONT TIRES ON 258

UPLANDER VAN

General Op 09/28/2018 SOUTHERN TIRE MART BAND - REPLACE 4 TIRES ON 220

GUARD TRAILER

General Op 09/28/2018 STEEL & ALLOY SPECIALTIES, INC AG MATERIALS 782

General Op 09/28/2018 TACO CASA - DECATUR VOLLEYBALL MEALS 84

General Op 09/28/2018 TACO CASA - SANTO VOLLEYBALL MEALS 107

General Op 09/28/2018 T A S B POLICY ONLINE - ANNUAL 975

SUPPORT/MAINT

General Op 09/28/2018 T A S B POLICY SERVICE MEMBERSHIP 850

General Op 09/28/2018 T A S B BOARDBOOK SUBSCRIPTION 1,250

General Op 09/28/2018 T A S B HR SERVICES SUBSCRIPTION 1,150

General Op 09/28/2018 TASB RMF 2018-2019 UNEMPLOYMENT 3,190

COVERAGE

General Op 09/28/2018 TERRY'S UPHOLSTERY REPAIRS - ELEM ENTRANCE COUCH 3,700



BANK CHECK INVOICE


AND LOVESEAT, NURSE STOOL AND

EXAM TABLE, BUS SEATS

General Op 09/28/2018 TEXAS BLUEBONNET AWARD REGISTRATION FOR TEXAS 15

BLUEBONNET AWARD VOTING

(ELEM)


General Op 09/28/2018 TEXAS GIRLS COACHES ASSN MEMBERSHIP - KEITH NICHOLS 60

General Op 09/28/2018 THE SUCCULENT SOURCE AG SUPPLIES - SUCCULENT 63

CUTTINGS

General Op 09/28/2018 TMEA REGION 7 VOCAL DIVISION REGION CHOIR AUDITION ENTRY 80

FEE

General Op 09/28/2018 TNT SIGNS & GRAPHICS, INC. LETTERING ON BUS A-3 378

General Op 09/28/2018 TRINITY HUGHES CONSTRUCTION NEW METAL BUILDING (RPMC HEAD 49,500

START)

General Op 09/28/2018 UIL MUSIC REGION 7 UIL REGION 7 ENTRY FEE - 250

MARCHING BAND

General Op 09/28/2018 VAN DONGE, JHAN OFFICIALS - VB VS. VERNON 100

General Op 09/28/2018 VOCABULARYSPELLINGCITY.COM MS - PREMIUM SUBSCRIPTION FOR 189

70 STUDENTS

General Op 09/28/2018 WALCH EDUCATIONAL CONSULTING, TRE CONSULTING - CONTINGENT 9,000

FEE

General Op 09/28/2018 WARREN, DARRIN OFFICIALS - VB VS. RIDER 100

General Op 09/28/2018 WARREN, DARRIN OFFICIALS - VB VS. VERNON 100

General Op 09/28/2018 WASTE CONNECTIONS LONESTAR INC GARBAGE COLLECTION - 1,513

SEPTEMBER


General Op 09/28/2018 WEB FIRE COMMUNICATIONS INSTALLED 5 DROPS; INSTALLED 1,529

PATCH PANEL; WORK ON FIBER

ISSUES BETWEEN MAIN MDF &

ELEM


DECATUR

General Op 09/28/2018 WHATLEY, DAWN OFFICIALS - VB VS. CHILDRESS 85

General Op 09/28/2018 WHITE, JULIA REIMBURSEMENT - TEACHERS PAY 25

TEACHERS 8TH GRADE MATH TEKS

TEST PREP AND REVIEW

General Op 09/28/2018 WICHITA APPRAISAL DISTRICT TAX APPRAISAL QTRLY PMT 1,292

General Op 09/28/2018 WINDTHORST HIGH SCHOOL ENTRY FEES - 7/8 VOLLEYBALL 300

TOURNAMENT

General Op 09/28/2018 WINDTHORST HIGH SCHOOL ENTRY FEES - F/JV VOLLEYBALL 350

TOURNAMENT

General Op 09/28/2018 WINDTHORST I.S.D. FOOTBALL MEALS 105

General Op 09/28/2018 WINDTHORST I.S.D. VOLLEYBALL MEALS 72

General Op 10/02/2018 CANNEDY, RACHEL Reimbursement for rain 70

jackets for MS Cheer

General Op 10/02/2018 SCOBEE, DUSTIN Cash for 2018 Sr Round-Up 545

General Op 10/02/2018 SCOBEE, DUSTIN Change for 2018 Talent Show 200

General Op 10/02/2018 SCOBEE, DUSTIN MEALS - UIL FILM STUDENTS 224

FIELD TRIP TO OKC TO TOUR A

STUDIO

General Op 10/04/2018 COURTYARD HOTEL BY MARRIOTT LODGING - DYSLEXIA TRAINING 138

FOLLOW-UP

General Op 10/04/2018 SCOBEE, DUSTIN MEALS - DYSLEXIA TRAINING 92

FOLLOW-UP

General Op 10/09/2018 NORTH TEXAS STATE HOSPITAL FSLA Officer T-Shirts 102

($110.84 less $8.45 sales tax



BANK CHECK INVOICE


charged)

General Op 10/09/2018 SCOBEE, DUSTIN Change for Elementary Book 300

Fair

General Op 10/09/2018 SHIRLEY, GINGER Reimbursement for HERO Bistro 67

supplies

General Op 10/09/2018 SMITH, KELLY Reimbursement for items for 270

Round-Up

General Op 10/11/2018 ARCHER COUNTY 4-H SPECIAL State tags for Goats and 80

sheep

General Op 10/11/2018 BUJAK, WALT FSLA Salsa - 20 cases 680


General Op 10/11/2018 HUDSON IMAGING SYSTEMS SHIPPING FOR ELEM RISO 14

MASTERS



General Op 10/11/2018 MORRIS, KELCIE TO REPLACE 9/25/18 PAYROLL 1,430

ACH RETURNED BY BANK (ACCT

CLOSED)

General Op 10/11/2018 NEUHAUS EDUCATION CENTER SCIENTIFIC SPELLING MANUAL 60

General Op 10/11/2018 SAM GIBBS MUSIC CO. 3 USED BEGINNER TROMBONES 1,455

General Op 10/11/2018 SAM GIBBS MUSIC CO. 6 REPLACEMENT TRUMPET CASES 462

General Op 10/11/2018 SAM GIBBS MUSIC CO. 1 YAMAHA STUDENT LINE SILVER 669

TRUMPET

General Op 10/11/2018 SCOBEE, DUSTIN BAND DRIVERS' MEALS - 40

FOOTBALL GAME AT GUNTER

General Op 10/11/2018 SCOBEE, DUSTIN REIMBURSE HS PETTY CASH 84

General Op 10/11/2018 SCOBEE, DUSTIN REIMBURSE ADMIN PETTY CASH 324

General Op 10/11/2018 SONIC OF GUNTER BAND MEALS - FOOTBALL GAME AT 859

GUNTER

General Op 10/11/2018 WORTHINGTON DIRECT CHAIRS - NEW 5TH GRADE 203

SECTION (ALLEN)

General Op 10/12/2018 GRIFFIN, GLENN Reimbursement for Cross 40

Country expenditures

General Op 10/12/2018 GRIFFIN, GLENN REIMBURSEMENT - CROSS COUNTRY 144

MEALS

General Op 10/12/2018 TEXAS TECH - UIL ENTRY FEES FOR REGIONAL CROSS 900

COUNTRY MEET - ALL MEMBERS OF

DISTRIC 8-AAA (NOCONA 280,

HOLLIDAY 260, CHILDRESS 160,

BOWIE 160, WF CITY VIEW 20,

HENRIETTA 20)

General Op 10/12/2018 SCOBEE, DUSTIN HS CHEER MEALS 112








BACKUP - OCTOBER

General Op 10/15/2018 COOKE, EARNEST JR OFFICIALS - FB VS. BOWIE 65

General Op 10/15/2018 COOKE, EARNEST JR OFFICIALS - FB VS. CITY VIEW 105

General Op 10/15/2018 COPELAND, LANCE OFFICIALS - VB VS. CITY VIEW 85

General Op 10/15/2018 COPELAND, LANCE OFFICIALS - VB VS. BOWIE 100

General Op 10/15/2018 CROSS BAR DOZER SERVICE, INC. POND WORK; MOVE CONCRETE 22,944

General Op 10/15/2018 DAIRY QUEEN OF NOCONA VOLLEYBALL MEALS 36



BANK CHECK INVOICE


General Op 10/15/2018 DAVIS, MATTHEW OFFICIALS - FB VS. VERNON 105

General Op 10/15/2018 DELCOM GROUP L.P. ELEM PROJECTOR (MENASCO); HS 860

REPLACEMENT LAMPS (ARD,

SPARE)

General Op 10/15/2018 DELCOM GROUP L.P. PROJECTORS - 10 EA. EPSON 25,733

BRIGHTLINK 685Wi PROJECTORS

(INCLUDES CABLING, AUDIO

DEVICES, CONTROL DEVICES)

General Op 10/15/2018 DELCOM GROUP L.P. INSTALLATION - 8 EA. EPSON 8,203


General Op 10/15/2018 DELCOM GROUP L.P. INSTALLATION - 2 EA. EPSON 2,051


General Op 10/15/2018 DELCOM GROUP L.P. PROJECTORS - NET COST TO 58

CHANGE 2 INSTALLATION TYPES

General Op 10/15/2018 DELCOM GROUP L.P. CREDIT - CABLES NOT USED FOR -168

PROJECTORS

General Op 10/15/2018 DILLAMAN, MICHEAL OFFICIALS - FB VS. BOWIE 65

General Op 10/15/2018 DOYAL, BRENDA OFFICIALS - VB VS. CITY VIEW 85

General Op 10/15/2018 DOYAL, BRENDA OFFICIALS - VB VS. BOWIE 115

General Op 10/15/2018 EDGIN, PARKMAN, FLEMING & FLEM FINAL BILLING FOR 2017-2018 2,500

AUDIT

General Op 10/15/2018 ELLIS, PETER OFFICIALS - FB VS. BOWIE 105


General Op 10/15/2018 GOODIN, ROBERT OFFICIALS - FB VS. BOYD 110

General Op 10/15/2018 GOULD, LINDA OFFICIALS - VB VS. NOCONA 50

General Op 10/15/2018 HINKLE, WILLIAM III OFFICIALS - VB VS. HENRIETTA 100

General Op 10/15/2018 HODGES, BRENDA OFFICIALS - VB VS. CHILDRESS 115

General Op 10/15/2018 HOEGGER, BRENNA OFFICIALS - VB VS. BOWIE 115

General Op 10/15/2018 HUMPHREY, CHEVY OFFICIALS - FB VS. WINDTHORST 110

General Op 10/15/2018 HUTCHINSON, WES OFFICIALS - FB VS. VERNON 105

General Op 10/15/2018 JALOMO, JESUS OFFICIALS - FB VS. WINDTHORST 110

General Op 10/15/2018 K D OUTDOOR ADVERTISING, LLC BILLBOARD RENTAL - OCTOBER 300

General Op 10/15/2018 KELLY PROPANE & FUEL TRANSPORTATION DIESEL 423


General Op 10/15/2018 KELLY PROPANE & FUEL CUSTODIAL PROPANE 60














General Op 10/15/2018 LEWIS, GISELLE OFFICIALS - VB VS. HENRIETTA 115

General Op 10/15/2018 LONDON, MATTHEW OFFICIALS - VB VS. HENRIETTA 100

General Op 10/15/2018 LONDON, MATTHEW OFFICIALS - VB VS. CHILDRESS 115

General Op 10/15/2018 LONE STAR LEARNING "TARGET THE QUESTION" ONLINE 160

MATH TOOL FOR 6/7 MATH

General Op 10/15/2018 LONE STAR FURNISHINGS LLC HS/MS CHAIRS + HS COMBO DESKS 13,005

General Op 10/15/2018 MALONE, KEVIN OFFICIALS - VB VS. CHILDRESS 60

General Op 10/15/2018 MARTIN, MARTHA OFFICIALS - VB VS. CITY VIEW 85



BANK CHECK INVOICE


General Op 10/15/2018 MASTER AUDIO VISUALS MIMIO TEACH - 5TH GRADE 895

(ALLEN)

General Op 10/15/2018 MASTER AUDIO VISUALS MIMIO WIRELESS RECEIVER 60

REPLACEMENT - 5TH GRADE

(JOHNSON)

General Op 10/15/2018 MASTER AUDIO VISUALS MIMIO TEACH INTERATIVE STYLUS 236

(MCCLOSKEY, PSENCIK, SPARE)

General Op 10/15/2018 MCDONALD, BOBBY OFFICIALS - VB VS. NOCONA 50

General Op 10/15/2018 MCGRAW-HILL EDUCATION ADD'L 1-YR MS SUBSCRIPTIONS 957

FOR MATH, SCI, SS

General Op 10/15/2018 MCGRAW-HILL EDUCATION MS SS STUDY GUIDES & 744

PRESENTATION CD

General Op 10/15/2018 MCGRAW-HILL EDUCATION ADD'L 1-YR MS SUBSCRIPTIONS 285

FOR MATH

General Op 10/15/2018 MCGRAW-HILL EDUCATION CREDIT - ADD'L 1-YR MS -270

SUBSCRIPTIONS FOR MATH

General Op 10/15/2018 MCGRAW-HILL EDUCATION MS SS STUDY GUIDES 881

General Op 10/15/2018 MCGRAW-HILL EDUCATION 15 ADD'L ALGEBRA I TEXTBOOKS 1,125

FOR HS CLASSROOM SET

General Op 10/15/2018 MORRIS, KELCIE REIMBURSEMENT - VOLLEYBALL 30

MEALS AT STEAK N SHAKE IN

HENRIETTA


General Op 10/15/2018 NIMCO, INC. HS DRUG-FREE WEEK SUPPLIES 911

(SUCKERS, BRACELETS, PAPER

CLIPS, PENCIL POUCHES)

General Op 10/15/2018 NORTEX REGIONAL PLANNING COMMI MEMBERSHIP DUES FOR 2018-2019 100


General Op 10/15/2018 NORTH TX-TASO SCRIMMAGE FEE - FB VS. CISCO 125

General Op 10/15/2018 NUTRIKIDS - HEARTLAND PAYMENT ANNUAL MAINTENANCE FEES - 1,378

CAFETERIA SOFTWARE

General Op 10/15/2018 O'DELL, BARRY OFFICIALS - VB VS. CITY VIEW 85

General Op 10/15/2018 O'DELL, BARRY OFFICIALS - VB VS. NOCONA 85

General Op 10/15/2018 OFFICE DEPOT ADMIN PHONE MESSAGE BOOKS 23

General Op 10/15/2018 OFFICE DEPOT ELEM BINDER CLIPS; HS RED 27

FILE FOLDERS

General Op 10/15/2018 PARKER, WENDY REIMBURSEMENT - VOLLEYBALL 101

MEALS AT SUBWAY IN CHILDRESS

General Op 10/15/2018 PENA, JOSE OFFICIALS - FB VS. WINDTHORST 110

General Op 10/15/2018 PEPPER, MARVIN OFFICIALS - FB VS. BOYD 110

General Op 10/15/2018 PETERSON, CHRISTOPHER OFFICIALS - FB VS. BOYD 110

General Op 10/15/2018 PETERSON, CHRISTOPHER OFFICIALS - FB VS GUNTER 65

General Op 10/15/2018 POSITIVE PROMOTIONS ELEM/MS - "KINDNESS MATTERS" 188

PENCILS

General Op 10/15/2018 RASMUSSEN, BETTY Reimbursement - FSLA Supplies 6

(Mardel)

General Op 10/15/2018 REALLY GOOD STUFF, LLC ELEM - "HORTON HEARS A WHO" 61

KINDNESS BOOKMARKS, "OH, THE

PLACES YOU'LL GO" BANNER

General Op 10/15/2018 REBERGER, JOHN OFFICIALS - FB VS GUNTER 65

General Op 10/15/2018 REED, MATT OFFICIALS - VB VS. CHILDRESS 60

General Op 10/15/2018 REEDER, DANIEL OFFICIALS - FB VS. BOWIE 65

General Op 10/15/2018 ROBERTS, STACI CAFETERIA BALANCE REFUND - 35

JACE ERVIN

General Op 10/15/2018 RODRIGUEZ, GREGORIO REIMBURSEMENT - CUSTODIAL 60

JEANS



BANK CHECK INVOICE


General Op 10/15/2018 RODRIGUEZ, PAYTON OFFICIALS - FB VS. BOWIE 105

General Op 10/15/2018 SABINE, ERIK OFFICIALS - FB VS. BOYD 110


General Op 10/15/2018 SCOBEE, DUSTIN REIMBURSEMENT - BOARD MEAL 131

10/8/18 (McALISTER'S)

General Op 10/15/2018 SCOBEE, DUSTIN REIMBURSEMENT - SHIPPING 111

COSTS FOR FB HEADSETS TO

COACH COMM

General Op 10/15/2018 SPLAT INK ROBOTICS TEAM T-SHIRTS 143

General Op 10/15/2018 SYRUS, GARRETT OFFICIALS - FB VS. BOWIE 105

General Op 10/15/2018 TAYLOR, CHANCE OFFICIALS - FB VS. WINDTHORST 110


8260-17-004-0005018 - HISD

PORTION OF SEPTEMBER AND

OCTOBER CHARGES


8260-17-001-1582391 - HISD

PORTION OF SEPTEMBER AND

OCTOBER CHARGES

General Op 10/15/2018 TRANS STAR AMBULANCE AMBULANCE SERVICE - 8/30/18 250

General Op 10/15/2018 UNIFIRST CORPORATION MOP/MAT RENTALS 23







General Op 10/15/2018 UNIVERSITY OF TEXAS AT AUSTIN CURRICULUM - HS ENGINEERING I 3,000

General Op 10/15/2018 UNIVERSITY OF TEXAS AT AUSTIN CURRICULUM - HS ENGINEERING 3,000

II

General Op 10/15/2018 VAN DONGE, JHAN OFFICIALS - VB VS. CITY VIEW 60

General Op 10/15/2018 VEITENHEIMER, STEPHANIE OFFICIALS - VB VS. HENRIETTA 115

General Op 10/15/2018 VERNON COLLEGE HEALTH OCCUPATIONS TUITION 15,120

(CNA CLASSES)

General Op 10/15/2018 WARINER, RODNEY OFFICIALS - FB VS. VERNON 105

General Op 10/15/2018 WARREN, DARRIN OFFICIALS - VB VS. NOCONA 85

General Op 10/15/2018 WASHBURN, ED OFFICIALS - FB VS. CITY VIEW 105

General Op 10/15/2018 WASTE CONNECTIONS LONESTAR INC GARBAGE COLLECTION - OCTOBER 1,461

General Op 10/15/2018 WATTS, JAMES OFFICIALS - FB VS. BOYD 110


General Op 10/15/2018 WHATLEY, DAWN OFFICIALS - VB VS. BOWIE 100

General Op 10/15/2018 WINDTHORST I.S.D. VOLLEYBALL MEALS 140

General Op 10/15/2018 WOLF, DAVID OFFICIALS - FB VS. CITY VIEW 105

General Op 10/15/2018 YONTS, DAVID OFFICIALS - FB VS GUNTER 65

General Op 10/15/2018 ALL AMERICAN CALENDARS LLC CALENDAR AD - ARCHER COUNTY 300

SHERIFF'S CALENDAR

General Op 10/15/2018 ALLEN LEEK AIR CONDITIONING A/C REPAIR - CORNSILK 240

General Op 10/15/2018 ALLEN LEEK AIR CONDITIONING A/C REPAIR - ROOM 414 305

General Op 10/15/2018 ALLEN LEEK AIR CONDITIONING A/C REPAIR - ELEM LIBRARY 443

General Op 10/15/2018 ALLEN LEEK AIR CONDITIONING A/C REPAIR - ROOM 406 120

General Op 10/15/2018 ALLEN LEEK AIR CONDITIONING A/C REPAIR - BAND HALL OFFICE 160

General Op 10/15/2018 APPLE COMPUTER, INC. iPAD - BOOHER 299

General Op 10/15/2018 APPLE COMPUTER, INC. iPAD APPLECARE+ - BOOHER 79

General Op 10/15/2018 AQUAONE Credit - Water Service - Elem -35

General Op 10/15/2018 AQUAONE Credit - Water Service - MS -41

General Op 10/15/2018 AQUAONE Credit - Water Service - HS -7



BANK CHECK INVOICE


General Op 10/15/2018 AQUAONE Water Service - Elem 6


General Op 10/15/2018 AQUAONE Water Service - MS 6






General Op 10/15/2018 AQUAONE Water Service - HS 48


General Op 10/15/2018 ARBUCKLE, RANDALL OFFICIALS - FB VS. BOWIE 65

General Op 10/15/2018 ARBUCKLE, RANDALL OFFICIALS - FB VS GUNTER 65

General Op 10/15/2018 ART'S HOME PEST EXTERMINATORS FIRE ANT TREATMENT - 9/12/18 700

General Op 10/15/2018 ASHTON, STEVEN OFFICIALS - FB VS. BOWIE 105

General Op 10/15/2018 CHALLACOMBE, DEREK OFFICIALS - FB VS. WINDTHORST 110

General Op 10/15/2018 CHICKEN EXPRESS OF BOWIE MS Cheer Meals 24

General Op 10/15/2018 CHURCHWELL, RUSTY OFFICIALS - FB VS. VERNON 105


General Op 10/17/2018 COUNTRY INN & SUITES LODGING - REGIONAL CROSS 455

COUNTRY MEET IN LUBBOCK

General Op 10/17/2018 DIGI INTERNATIONAL, INC. ANNUAL MAINTENANCE PLAN - 395

CAFT REFRIGERATOR/FREEZER

ALERT SYSTEM [$421.45 less

$26.65 sales tax charged]

General Op 10/17/2018 LABATT FOOD SERVICE CAFETERIA SUPPLIES 4,435



General Op 10/17/2018 LABATT FOOD SERVICE CAFETERIA SUPPLIES 27










SERVICES

General Op 10/17/2018 SCOBEE, DUSTIN MEALS - REGIONAL CROSS 448

COUNTRY MEET IN LUBBOCK

General Op 10/17/2018 SCOBEE, DUSTIN MEALS - STATE FAIR LIVESTOCK 140

SHOW

General Op 10/17/2018 SCOBEE, DUSTIN LODGING - STATE FAIR 625

LIVESTOCK SHOW

General Op 10/17/2018 SNB MECHANICAL CONTRACTORS INC FIRE SPRINKLER SYSTEM 1,375

INSPECTIONS AND BACKFLOW

TESTING

General Op 10/17/2018 US FOODS COMMODITY DISTRIBUTION FEES 97



General Op 10/17/2018 WFTOTAL LAWN CARE, LLC MOWING SERVICES - SEPTEMBER 5,400

General Op 10/17/2018 WFTOTAL LAWN CARE, LLC SPREADING RYE GRASS SEED ON 1,596

SPORTS FIELDS



General Op 10/19/2018 AIRGAS USA, LLC AG - WELDER 584



BANK CHECK INVOICE






General Op 10/19/2018 BELIEVE PRODUCTIONS, INC MS Fundraiser 2,829

General Op 10/19/2018 LONGLEY, JESSICA MS+5TH GRADE HOT TOPICS 1,200

General Op 10/19/2018 MONARCH BANQUETS & CATERING Brisket, pinto beans and 2,546

potato salad for Round-Up

General Op 10/19/2018 WATCH D.O.G.S. Elementary Male Mentor 463

Program Startup Kit

General Op 10/19/2018 YOUNGBLOOD, BRIAN BAND - BALANCE OF 2018 2,500

MARCHING DRILL DESIGN

General Op 10/24/2018 AP EXAMS Spring 2018 AP Exams Free 120

Response Books - Graded and

Returned

General Op 10/24/2018 AREA IV FFA 2018-19 Area FFA Dues 427

General Op 10/24/2018 ASW ENTERPRISES MS UIL MATERIALS - SPELLING 100


General Op 10/24/2018 BUJAK, WALT 4 Cases FSLA Salsa 136

General Op 10/24/2018 BUJAK, WALT 4 cases FSLA Salsa 136



General Op 10/24/2018 CDW - G DOCUMENT CAMERA - AVERVISION 356

F17-8M (WRIGHT)

General Op 10/24/2018 CDW - G ELEM PROJECTOR - EPSON 769

POWERLITE 530 (WRIGHT)

General Op 10/24/2018 CDW - G ADOBE CREATIVE CLOUD - HS 2,484

(DENTON)

General Op 10/24/2018 CHICKEN EXPRESS OF BRIDGEPORT VOLLEYBALL MEALS 50

General Op 10/24/2018 COLIBRI SYSTEMS NORTH AMERICA, BOOK COVERING MACHINE 785

(E-DAVINCI)

General Op 10/24/2018 COPELAND, LANCE OFFICIALS - VB VS. NOCONA 115

General Op 10/24/2018 EASTBAY, INC. TRACK SHOES 177

General Op 10/24/2018 EMPIRE PAPER COMPANY CUSTODIAL - ELECTROSTATIC 4,002

SPRAYER



















General Op 10/24/2018 HEXCO ACADEMIC MS UIL MATERIALS - SOC 243

STUDIES & MGC




BANK CHECK INVOICE


General Op 10/24/2018 HUDL HUDL ONLINE VIDEO PROGRAM - 800

VOLLEYBALL (HABC)

General Op 10/24/2018 IDEMIA FINGERPRINTING FEE - MARCA 47

CARMAN

General Op 10/24/2018 IMAGINATION STATION, INC. iSTATION READING BENCHMARK 1,416

TESTS - GRADES 3-5

General Op 10/24/2018 INTERSTATE ALL BATTERY CENTER BATTERY - BUS 33 112

General Op 10/24/2018 KOSZAREK, JOE OFFICIALS - VB VS. NOCONA 115

General Op 10/24/2018 KOSZAREK, TINA OFFICIALS - VB VS. NOCONA 100

General Op 10/24/2018 LEXIA LEARNING SYSTEMS, INC LEXIA LICENSE FOR RTI READING 2,400

- ELEM

General Op 10/24/2018 MASTER AUDIO VISUALS HS SCIENCE - MIMIO STUDIO 5 299

YR LICENSE

General Op 10/24/2018 MESSER, BROOKLYN OFFICIALS - VB VS. NOCONA 100



General Op 10/24/2018 PITNEY BOWES GLOBAL FINANCIAL POSTAGE MACHINE RENTAL - 3RD 520

QTR 2018

General Op 10/24/2018 PLAYSCRIPTS, INC. MS OAP SCRIPTS 209

General Op 10/24/2018 PLAYSCRIPTS, INC. MS OAP ROYALTIES 100

General Op 10/24/2018 PRESTWICK HOUSE, INC. A STREETCAR NAMED DESIRE - 15

DOWNLOADABLE HS AP TEACHING

UNIT

General Op 10/24/2018 PRESTWICK HOUSE, INC. A FAREWELL TO ARMS - 15

DOWNLOADABLE HS AP TEACHING

UNIT

General Op 10/24/2018 RENAISSANCE WORTHINGTON HOTEL LODGING - SCIENCE TEACHER 1,148

CONFERENCE (CAST) - KELLY

SMITH AND ANGELA MILLER

General Op 10/24/2018 RUSH BUS CENTERS BUS #37 - 2018 MICRO BIRD G5, 64,215

29 PASSENGER, TYPE A-II (PLUS

BUYBOARD FEE, SPLIT BETWEEN

#37 AND #A-3)

General Op 10/24/2018 SCHOLASTIC MAGAZINES ELEM SCHOLASTIC MAGAZINES 2,272

General Op 10/24/2018 SCHOLASTIC MAGAZINES FCS - SCHOLASTIC CHOICES 313

MAGAZINE

General Op 10/24/2018 SCIENCE TEACHER ASSOCIATION OF REGISTRATION - CAST 2018 - 232

ANGELA MILLER

General Op 10/24/2018 SCIENCE TEACHER ASSOCIATION OF REGISTRATION - CAST 2018 - 236

KELLY SMITH

General Op 10/24/2018 SCOBEE, DUSTIN MEALS - SCIENCE TEACHER 179

CONFERENCE (CAST)

General Op 10/24/2018 SCOBEE, DUSTIN MILEAGE - SCIENCE TEACHER 46

CONFERENCE (CAST)

General Op 10/24/2018 SCOBEE, DUSTIN MEALS - SCIENCE TEACHER 179

CONFERENCE (CAST)

General Op 10/24/2018 SCOBEE, DUSTIN PSAT testing fee refunds for 48

3 students absent for medical

reasons on test day





General Op 10/24/2018 SHOOP'S TX TERMITE CONTROL CO. TAURUS INSECTICIDE 66

General Op 10/24/2018 T & W TIRE REPAIR PUG TIRES 141

General Op 10/24/2018 T & W TIRE ROTATE 2 TIRES ON BUS 34 30



BANK CHECK INVOICE


General Op 10/24/2018 TASBO CAMPUS SECRETARY BOOT CAMP - 255

MAKENZIE STUBBLEFIELD -

9/18/18 WICHITA FALLS

General Op 10/24/2018 TASBO CAMPUS SECRETARY BOOT CAMP - 255

NANCY BEREND - 9/18/18

WICHITA FALLS


General Op 10/24/2018 TEXAS FFA ASSOCIATION 2018-19 State FFA Dues 135

General Op 10/24/2018 TEXAS FFA ASSOCIATION 2018-19 State FFA Dues 225

General Op 10/24/2018 TEXAS FFA ASSOCIATION 2018-19 State FFA Dues 1,303

General Op 10/24/2018 TEXAS SCOTTISH RITE HOSPITAL DYSLEXIA WORKBOOKS 1,515

General Op 10/24/2018 TEXAS HIGH SCHOOL COACHES ASSN TO CORRECT MEMBERSHIP COSTS 135

PREVIOUSLY PAID FOR 9 COACH

MEMBERSHIPS (JOHNSON, TUCKER,

BLASSINGAME, NICHOLS,

MENASCO, THOMAS, WINN,

STREALY, BROWN)

General Op 10/24/2018 TOTE UNLIMITED GUARD SHOES 15

General Op 10/24/2018 TRI N SCREEN PRINTING MS "Be Kind" shirt order 413

General Op 10/24/2018 TWILLIGEAR, KAYLEE Reimbursement for FSLA 120

Halloween prizes

General Op 10/24/2018 UNIFORM SHOP CUSTODIAL UNIFORMS 349



General Op 10/24/2018 WEB FIRE COMMUNICATIONS ADD'L APC UPS FOR ELEM; 1,367

REPLACEMENT UPS BATTERIES FOR

ELEM/MS; RESET AND PREPARE 2

NAS DEVICES FROM OLD BACKUP

SYSTEM FOR USE AS STORAGE;

LABOR


General Op 10/24/2018 WHATABURGER FOOTBALL MEALS 10/12/18 - 337

#1064 WHITESBORO

General Op 10/24/2018 WHATABURGER HMS Cheer Meals 10/11/18 - 40

#1064 Whitesboro

General Op 10/24/2018 WICHITA DISTRICT FFA 2018-19 District FFA Dues 183

General Op 10/24/2018 WICHITA PIPE & SUPPLY VACUUM BREAKER - CAFT MOP 39

SINK


SUPPLIES FOR HALL

DECORATIONS, PEP RALLIES, AND

GAMES (PARTY CITY, WALMART,

HOBBY LOBBY, ACADEMY, AMAZON)

General Op 10/26/2018 CAPROCK HIGH SCHOOL ENTRY FEES - AMARILLO CAPROCK 472

SPEECH TOURNAMENT

General Op 10/26/2018 COUNTY OF ARCHER COLLECTION OF AD VALOREM 6,162

TAXES ON 2018 TAX ROLL

General Op 10/26/2018 HOLIDAY INN LODGING - AMARILLO CAPROCK 647

SPEECH TOURNAMENT

General Op 10/26/2018 IXL LEARNING IXL MATH CLASSROOM LICENSE 839

FOR 70 HS STUDENTS

General Op 10/26/2018 MOBY MAX ULTRA TEACHER LICENSE FOR 99

MOBY LEARNING - MS SPEC ED

General Op 10/26/2018 PROFESSIONAL BINDING PRODUCTS ELEM/HS - 24 ROLLS OF 3 MIL 773

LAMINATING FILM (18 ELEM, 6

HS)



BANK CHECK INVOICE


General Op 10/26/2018 SCOBEE, DUSTIN MEALS - AMARILLO CAPROCK 408

SPEECH TOURNAMENT

General Op 10/26/2018 SCOBEE, DUSTIN HS CHEER MEALS - VB PLAYOFF 64

GAME IN GRAHAM

General Op 10/26/2018 SCOBEE, DUSTIN HS CHEER MEALS - FB GAME IN 64

CALLISBURG


General Op 10/26/2018 TEXAS DEPT OF PUBLIC SAFETY CRIMINAL HISTORY FEES - 30

SEPTEMBER

General Op 10/26/2018 UNITED SUPERMARKETS BAND MEALS - SACK MEALS FOR 694

FOOTBALL GAME IN CALLISBURG

General Op 10/26/2018 WORTHINGTON, CAROL REIMBURSEMENT - HS SPECIAL ED 18

SUPPLIES (JANE.COM)

General Op 10/31/2018 SCOBEE, DUSTIN TICKET AND PARKING - STATE 15

CROSS COUNTRY MEET

General Op 10/31/2018 SCOBEE, DUSTIN MEALS - STATE MARCHING BAND 427

CONTEST (T. SEIGLER, P.

SEIGLER)

General Op 10/31/2018 SCOBEE, DUSTIN MILEAGE - STATE MARCHING BAND 131

CONTEST (T. SEIGLER, P.

SEIGLER)

General Op 10/31/2018 SCOBEE, DUSTIN MEALS - TACS CONFERENCE AND 85

EXECUTIVE COMMITTEE MTG

General Op 10/31/2018 SCOBEE, DUSTIN HS CHEER MEALS - VOLLEYBALL 40

PLAYOFF GAME IN GRAHAM

General Op 10/31/2018 SNB MECHANICAL CONTRACTORS INC BACKFLOW REPAIRS 1,213


AUGUST

General Op 10/31/2018 TEXOMA FOOD EQUIPMENT SERVICE REPLACED DOOR CLOSERS ON CAFT 499

FREEZER AND REFRIGERATOR

General Op 10/31/2018 U.I.L. ELEM UIL - MUSIC MEMORY 11

PASSPORT 18-19








General Op 10/31/2018 UNITED SUPERMARKETS BOARD MEAL 9/17/18 76

General Op 10/31/2018 UNITED SUPERMARKETS CULINARY SUPPLIES 28

General Op 10/31/2018 VIRTUAL MEET EXPERIENCE, LLC MS UIL VIRTUAL CHALLENGE 150

MEETS







General Op 10/31/2018 WAL MART COMMUNITY CULINARY SUPPLIES 24









BANK CHECK INVOICE



General Op 10/31/2018 WAL MART COMMUNITY NURSE SUPPLIES 179

General Op 10/31/2018 WAL MART COMMUNITY HS SPECIAL ED SUPPLIES; 204

Bistro Supplies

General Op 10/31/2018 WAL MART COMMUNITY LIBRARY BOOKS AND SUPPLIES 419


General Op 10/31/2018 WAL MART COMMUNITY FSLA Supplies 17

General Op 10/31/2018 WAL MART COMMUNITY FEE 11

General Op 10/31/2018 WALSWORTH PUBLISHING CO HS Yearbook 2017-2018 - Final 3,321

Pmt

General Op 10/31/2018 SCOBEE, DUSTIN MEALS - STATE CROSS COUNTRY 84

MEET

General Op 10/31/2018 ALL DUNN PLUMBING WATER HEATER REPAIR 240

General Op 10/31/2018 AMERICAN EXPRESS HS Lounge Coffee Decanters 32

(Amazon)

General Op 10/31/2018 AMERICAN EXPRESS APC BATTERY BACKUP - SCOBEE 54

(AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS CAFT FRUIT SECTIONIZER 272

(AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS CAFT TOMATO BLADE (AMAZON) 168

General Op 10/31/2018 AMERICAN EXPRESS Admin Activity - Coffee 41

(Amazon)

General Op 10/31/2018 AMERICAN EXPRESS DEPOSIT - LODGING - TACS 203

CONFERENCE - DYES (HILTON

PALACIO DEL RIO)

General Op 10/31/2018 AMERICAN EXPRESS ADMIN BINDERS (AMAZON) 32

General Op 10/31/2018 AMERICAN EXPRESS MIXER AMP - DOWDY (AMAZON) 127

General Op 10/31/2018 AMERICAN EXPRESS CNA WORKBOOKS (AMAZON) 39

General Op 10/31/2018 AMERICAN EXPRESS MS DYSLEXIA TRAINING SUPPLIES 155

(EPS - SCHOOL SPECIALTY)

General Op 10/31/2018 AMERICAN EXPRESS CROSS COUNTRY BATTERIES 14

(AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS CROSS COUNTRY LED SLAP BANDS 201

(AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS HEADPHONES - ELEM MATH RTI 63

(AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS BAND REEDS (AMAZON) 444

General Op 10/31/2018 AMERICAN EXPRESS BAND REEDS (AMAZON) 446

General Op 10/31/2018 AMERICAN EXPRESS MS BOOK STUDY - THE ENERGY 176

BUS (AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS CROSS COUNTRY LED SLAP BANDS 161

(AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS PRIME MEMBERSHIP (AMAZON) 119

General Op 10/31/2018 AMERICAN EXPRESS ATHL GATE TICKETS (AMAZON) 12

General Op 10/31/2018 AMERICAN EXPRESS ATHL GATE TICKETS (AMAZON) 36

General Op 10/31/2018 AMERICAN EXPRESS CAFE DATE STAMP (AMAZON) 11

General Op 10/31/2018 AMERICAN EXPRESS POWER STRIPS AND ETHERNET 187

CORDS - WINGROVE & STYLES

(AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS CAFT APPLE CORER SET 139

(SUNKIST)

General Op 10/31/2018 AMERICAN EXPRESS TIME CLOCK CHARGER CABLES, 169

APC BATTERY BACKUPS & AUDIO

CABLES - TECH DEPT (AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS BAND SUPPLIES & GUARD GLOVES 141

(AMAZON)



BANK CHECK INVOICE


General Op 10/31/2018 AMERICAN EXPRESS DISPLAY TO HDMI CABLES FOR 114

PROJECTORS (AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS HS SCIENCE - JELLYFISH 75

FOOD/MAINT KIT

(JELLYFISHART.COM)

General Op 10/31/2018 AMERICAN EXPRESS WIRELESS PRESENTERS - 70

WINGROVE & SPARE (AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS HS ENGINEERING SUPPLIES 255

(AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS KIWANIS PARK RESERVATION FEE 15

- 8TH GRADE CAREER DAY LUNCH

(CITY OF WF)

General Op 10/31/2018 AMERICAN EXPRESS DOMAIN REGISTRATIONS - 77

HOLLIDAYISD.NET &

HOLLIDAYHERO.NET - 2 YEARS

(GODADDY)

General Op 10/31/2018 AMERICAN EXPRESS HS MATH CALCULATOR BATTERIES 70

(AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS HS Yearbook Supplies (Amazon) 126

General Op 10/31/2018 AMERICAN EXPRESS Cross Country Marking Flags 54

(Amazon)

General Op 10/31/2018 AMERICAN EXPRESS BALANCE DUE - LODGING - TACS 375


PALACIO DEL RIO)

General Op 10/31/2018 AMERICAN EXPRESS PARKING - TACS CONFERENCE - 143

DYES (HILTON PALACIO DEL RIO)

General Op 10/31/2018 AMERICAN EXPRESS HS TAPE (AMAZON) 47

General Op 10/31/2018 AMERICAN EXPRESS TECH DEPT CABLE ORGANIZERS 34

(AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS ELEM COUNSELOR CLIPBOARDS 112

(AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS CULINARY FOOD HANDLER COURSES 336

(SAFEWAY)

General Op 10/31/2018 AMERICAN EXPRESS HS SPANISH - DRY ERASE 47

CLIPBOARDS (AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS CAFT DISHWASHER THERMOMETER 51

TEST STRIPS (AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS ELEM PENCIL SHARPENERS 31

(AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS MS UIL CHESS PRACTICE TESTS 40

(LONESTAR CHESS)

General Op 10/31/2018 AMERICAN EXPRESS TECH DEPT USB CAMERA & SCREEN 101

CLEANER KITS (AMAZON)

General Op 10/31/2018 AMERICAN EXPRESS MS DYSLEXIA TRAINING SUPPLIES 12

(EPS - SCHOOL SPECIALTY)

General Op 10/31/2018 AMERICAN EXPRESS HS PENCIL SHARPENERS (AMAZON) 132

General Op 10/31/2018 AMERICAN EXPRESS HS SPECIAL ED SUPPLIES 107

(BOOMLEARNING.COM)

General Op 10/31/2018 AMERICAN EXPRESS HS RAZORS (AMAZON) 17

General Op 10/31/2018 AMERICAN EXPRESS CULINARY SUPPLIES - FLOOR 126

MATS (WEBSTAURANTSTORE.COM)

General Op 10/31/2018 AMERICAN EXPRESS NETWORK CABLES (AMAZON) 65

General Op 10/31/2018 AMERICAN EXPRESS Admin Activity - Coffee 34

(Amazon)

General Op 10/31/2018 AMERICAN EXPRESS MS SPELLING CORRECTOR FOR 25

EVALUATION (AMAZON)



BANK CHECK INVOICE


General Op 10/31/2018 AMERICAN EXPRESS WIRELESS KEYBOARD & MOUSE - 20

SEWELL (AMAZON)

General Op 10/31/2018 BELNICK INC. BAND HALL CHAIRS (162) AND 6,700

CHAIR DOLLIES (9)

General Op 10/31/2018 BEREND BROS. PINE SHAVINGS FOR DISTRICT 220

CROSS COUNTRY MEET (6

SCHOOLS)

General Op 10/31/2018 BEREND BROS. RYEGRASS AND WHEAT SEED FOR 97

TANK DAM

General Op 10/31/2018 CHURCHWELL, RUSTY OFFICIALS - FB VS. CITY VIEW 105

General Op 10/31/2018 CODY, DIANE MS OAP (BOTH ZONES) - GRAHAM 1,400

MEMORIAL AUDITORIUM SITE FEE

(INCLUDES AUDITORIUM RENTAL,

UIL SET RENTAL, CONTEST

MANAGER, STAGE MANAGER,

LIGHT/SOUND TECH, TIMERS,

SCRIPT READER, HOUSE MANAGER,

SPIKE TAPE)

General Op 10/31/2018 CODY, JACK MS OAP CONTEST JUDGE (BOTH 450

ZONES)

General Op 10/31/2018 COUNTRY INN & SUITES LODGING - STATE CROSS COUNTRY 137

MEET

General Op 10/31/2018 DAVIS, MATTHEW OFFICIALS - FB VS. HENRIETTA 105

General Op 10/31/2018 G - K - G INC CUSTODIAL SUPPLIES (BUFFER 1,103

PADS, TRASH BAGS, NITRILE

GLOVES)

General Op 10/31/2018 HARBOR FREIGHT TOOLS POND PUMP 270

General Op 10/31/2018 HARBOR FREIGHT TOOLS CREDIT FOR SALES TAX CHARGED -21

ON POND PUMP


General Op 10/31/2018 HOBBY LOBBY FCS SUPPLIES 4

General Op 10/31/2018 HOME DEPOT CREDIT SERVICES AG - 2 TABLES FOR JORDAN 387

CLASSROOM

General Op 10/31/2018 HOUGHTON MIFFLIN HARCOURT PUBL 2ND GRADE SCIENCE TEXTBOOKS 51

General Op 10/31/2018 HOUGHTON MIFFLIN HARCOURT PUBL 2ND GRADE MATH TEXTBOOKS AND 102

ASSESSMENT GUIDES

General Op 10/31/2018 HURTADO, DAVID OFFICIALS - FB VS. HENRIETTA 105

General Op 10/31/2018 JOHNSON, FRANK REIMBURSEMENT - LAUNDRY 13

SUPPLIES (DOLLAR GENERAL)

General Op 10/31/2018 JOHNSON, FRANK MILEAGE TO CHILDRESS FOR 38

VOLLEYBALL

General Op 10/31/2018 JOHNSON, FRANK REIMBURSEMENT - LABELER TAPE, 69

BATTERY, LAUNDRY SUPPLIES

(OFFICE DEPOT, INTERSTATE

BATTERY, DOLLAR GENERAL)

General Op 10/31/2018 JOHNSON, FRANK REIMBURSE ATHLETICS PETTY 190

CASH

General Op 10/31/2018 JOHNSON, FRANK REIMBURSEMENT - LAUNDRY 52



General Op 10/31/2018 LOWE'S HOME CENTERS, INC WINDOW A/C UNIT FOR CUSTODIAL 569

OFFICE

General Op 10/31/2018 LOWE'S HOME CENTERS, INC PORTABLE A/C - ELEM NETWORK 275

CLOSET





BANK CHECK INVOICE


General Op 10/31/2018 LOWE'S HOME CENTERS, INC AG SUPPLIES 764



General Op 10/31/2018 LOWE'S HOME CENTERS, INC TRANSPORTATION SUPPLIES; AG 37

GATE LOCK


General Op 10/31/2018 MCCOY, JOSH OFFICIALS - FB VS. HENRIETTA 105

General Op 10/31/2018 MURRAY, LEONARD OFFICIALS - FB VS. HENRIETTA 105


General Op 10/31/2018 OAK FARMS DALLAS ATHLETIC SUPPLIES 284

General Op 10/31/2018 OAK FARMS DALLAS CAFETERIA SUPPLIES 420













General Op 10/31/2018 OFFICE DEPOT TONER 420

General Op 10/31/2018 ORECK CLEAN HOME CENTER CUSTODIAL VACUUM CLEANER 350

General Op 10/31/2018 PARKER, WENDY MILEAGE - VOLLEYBALL SCOUTING 61

IN COLEMAN

General Op 10/31/2018 PARKER, WENDY REIMBURSEMENT - VB MEALS 130

(SUBWAY)

General Op 10/31/2018 PARKER, WENDY REIMBURSEMENT - VB MEALS 50

(TACO CASA)


SEPTEMBER

General Op 10/31/2018 R-T'S FOOD STORE BIRTHDAY GIFT CERTIFICATES 230

General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM CUSTODIAL STAINLESS STEEL 78

CLEANER

General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM REFUND - CUSTODIAL STAINLESS -63

STEEL CLEANER

General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM ADMIN SHELVING UNITS, 346

CUSTODIAL TRASH BAGS, Admin

Activity - Coffee

General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM CUSTODIAL STAINLESS STEEL 68

CLEANER

General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM CUSTODIAL BLEACH, CLOROX 149

WIPES, SCRUBBING BUBBLES

General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM CAFT PAINTERS TAPE 49

General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM STAFF BREAKFAST SUPPLIES 219

General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM STAFF BREAKFAST SUPPLIES 57

General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM CUSTODIAL BLEACH, FABULOSO, 60

SPONGES; TRANSP FEBREZE; CAFT

FOOD CONTAINERS

General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM MS Lounge Supplies 103

General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM CAFETERIA SUPPLIES 97


General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM HS Lounge Supplies 360

General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM CULINARY SUPPLIES 273



BANK CHECK INVOICE



General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM FEE 14




General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM ADMIN SUPPLIES; FACILITIES 156

COMMITTEE SNACKS, Admin

Activity - Coffee

General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM Round-Up Supplies 175




General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM CUSTODIAL CLOROX CLEAN UP, 204

SPONGES, CLOROX WIPES

General Op 10/31/2018 SAM'S DIRECT ACCT PROGRAM CUSTODIAL LYSOL 131


General Op 10/31/2018 SCOBEE, DUSTIN MEALS - AG CONTEST IN 272

STEPHENVILLE

General Op 11/07/2018 ANDERSON, ANIECE REIMBURSEMENT - DRUG-FREE 150

WEEK PRIZES

General Op 11/07/2018 BOE, KARL OFFICIALS - FB VS. NOCONA 110

General Op 11/07/2018 BORGMAN, STEVE OFFICIALS - FB VS. CALLISBURG 65

General Op 11/07/2018 BOWIE JACKRABBIT BOOSTER CLUB VOLLEYBALL MEALS 36

General Op 11/07/2018 BOWIE JACKRABBIT BOOSTER CLUB FOOTBALL MEALS 100

General Op 11/07/2018 BURKBURNETT HS SPEECH & DEBATE UIL CONGRESS - DISTRICT MEET 100

FEE

General Op 11/07/2018 CHICKEN EXPRESS OF GAINESVILLE MS Cheer Meals - 10/25/18 48


General Op 11/07/2018 CLAIMS ADMINISTRATIVE SERVICES FINAL PMT ON 2017-2018 731

WORKERS COMP FIXED COST

General Op 11/07/2018 COOKE, EARNEST JR OFFICIALS - FB VS. CALLISBURG 65

General Op 11/07/2018 DATCS POST-ACCIDENT DRUG/ALCOHOL 53

TESTING

General Op 11/07/2018 DOVE, MICHEAL OFFICIALS - FB VS. CALLISBURG 65


General Op 11/07/2018 FIREHOUSE SUBS BAND MEALS - S&S FOOTBALL 970

GAME

General Op 11/07/2018 FREEMAN, RALPH OFFICIALS - FB VS. NOCONA 110

General Op 11/07/2018 FRERICH, TRACEY OFFICIALS - FB VS. CITY VIEW 110

General Op 11/07/2018 GANN, NOLAN OFFICIALS - FB VS. CITY VIEW 110

General Op 11/07/2018 GRACE, LEE OFFICIALS - FB VS. CITY VIEW 110

General Op 11/07/2018 HEFF'S BURGERS FOOTBALL MEALS 54

General Op 11/07/2018 HENDRIX, DANNY OFFICIALS - FB VS. HENRIETTA 110

General Op 11/07/2018 HOLIDAY INN LODGING - AG LEADERSHIP 302

CONFERENCE IN CANYON


General Op 11/07/2018 HUDSON IMAGING SYSTEMS SHIPPING FOR ELEM RISO INK 16

General Op 11/07/2018 HUTCHINSON, WES OFFICIALS - FB VS. NOCONA 105


General Op 11/07/2018 JONES, SAMANTHA REIMBURSEMENT - 72

FINGERPRINTING AND SUB CLASS

COSTS







BANK CHECK INVOICE

















General Op 11/07/2018 KLEIN, RANDY OFFICIALS - FB VS. CALLISBURG 65

General Op 11/07/2018 LADY PANTHER BASKETBALL ENTRY FEE - BASKETBALL 300

TOURNAMENT (SEYMOUR HS -

RANDALL MURRY CLASSIC)

General Op 11/07/2018 LEIGHTON, FREDERICK JR OFFICIALS - VB VS. HENRIETTA 85

General Op 11/07/2018 MALONEY, SHAWNA OFFICIALS - VB VS. HENRIETTA 50

General Op 11/07/2018 MCALISTER'S DELI BOARD MEAL 8/13/18 122

General Op 11/07/2018 MCBRIDE, DAVID OFFICIALS - FB VS. HENRIETTA 110

General Op 11/07/2018 MCLELLAND, HAL OFFICIALS - FB VS. CITY VIEW 110

General Op 11/07/2018 MELVIN, RUSSELL OFFICIALS - VB VS. HENRIETTA 85

General Op 11/07/2018 MILHOLLON, RICHARD OFFICIALS - FB VS. HENRIETTA 110

General Op 11/07/2018 MILLER, ANGELA REIMBURSEMENT - STUDENT DRY 38

ERASE BOARD KITS

General Op 11/07/2018 MSU THEATRE Tickets for Our Town 110

General Op 11/07/2018 OSTC TRAINER SERVICE - 2018-2019 13,000

General Op 11/07/2018 PEPPER, MARVIN OFFICIALS - FB VS. NOCONA 105

General Op 11/07/2018 PETERSON, CHRISTOPHER OFFICIALS - FB VS. NOCONA 110

General Op 11/07/2018 PRIDDY, MIKEAL OFFICIALS - FB VS. HENRIETTA 110

General Op 11/07/2018 SABINE, ERIK OFFICIALS - FB VS. NOCONA 110

General Op 11/07/2018 SAWYER PRINTING & PROMO PAYMENT AUTHORIZATION FORMS 693

(3000)

General Op 11/07/2018 SCHOBY, KEITH OFFICIALS - FB VS. NOCONA 105

General Op 11/07/2018 SCHOLASTIC BOOKFAIRS 10 2018 Elementary Book Fair 3,923

General Op 11/07/2018 SCOBEE, DUSTIN MEALS - AG LEADERSHIP 160

CONFERENCE IN CANYON

General Op 11/07/2018 SCOBEE, DUSTIN HS CHEER MEALS - VB PLAYOFF 56

GAME

General Op 11/07/2018 SCOBEE, DUSTIN HS CHEER MEALS - FOOTBALL 96

GAME



General Op 11/07/2018 SHERWIN-WILLIAMS CO. PAINT 1,390

General Op 11/07/2018 SHIFFLETT, JOEY OFFICIALS - FB VS. NOCONA 105

General Op 11/07/2018 SNELL, THOMAS JR REIMBURSEMENT - 47

FINGERPRINTING COST

General Op 11/07/2018 T & W TIRE REPLACE 4 TIRES ON BUS #31 1,812

General Op 11/07/2018 THOMPSON, ROBERT OFFICIALS - FB VS. CITY VIEW 110







BANK CHECK INVOICE



General Op 11/07/2018 TRI N SCREEN PRINTING TAFE T-shirts 124


General Op 11/07/2018 VAN DONGE, JHAN OFFICIALS - VB VS. HENRIETTA 50

General Op 11/07/2018 WATTS, JAMES OFFICIALS - FB VS. NOCONA 110


General Op 11/07/2018 WEB FIRE COMMUNICATIONS 100' PATCH CORD 39

General Op 11/07/2018 WOLF, DAVID OFFICIALS - FB VS. HENRIETTA 110

General Op 11/07/2018 SCOBEE, DUSTIN REIMBURSEMENT - CAFETERIA 1,314

CARTS (SAM'S), LIBRARY

LECTERN (AMAZON)





General Op 11/14/2018 APPLE COMPUTER, INC. APPLE PENCIL - BOOHER 89







General Op 11/14/2018 ATSSB REGION 7 BAND REGION BAND AUDITION FEES 150

General Op 11/14/2018 BEREND, NANCY REIMBURSEMENT - FUEL 20

General Op 11/14/2018 BIVENS, HEATH OFFICIALS - B-BALL VS. CITY 155

VIEW

General Op 11/14/2018 BWI COMPANIES, INC. AG - HORTICULTURE SUPPLIES 438

General Op 11/14/2018 BWI COMPANIES, INC. AG - HORTICULTURE SUPPLIES 553

General Op 11/14/2018 CDW - G ELEM SPARE PROJECTOR - EPSON 769

POWERLITE 530

General Op 11/14/2018 CDW - G COMPUTERS (4) - MS SPARE 3,184

ENRICHMENT ROOM, MS CHROME

LAB TEACHER MACHINE, ELEM

OFFICE 2ND SECRETARY ROOM,

TECH WORKROOM

General Op 11/14/2018 CDW - G MONITORS (8) - MS SPARE 824

ENRICHMENT ROOM, MS CHROME

LAB TEACHER MACHINE, ELEM

OFFICE 2ND SECRETARY ROOM,

TECH WORKROOM (5)

General Op 11/14/2018 CDW - G KEYBOARD/MOUSE COMBOS (4) - 5,954

TECH WORKROOM ($114.84);

COMPUTERS ($5838.80 TO BE

CREDITED)

General Op 11/14/2018 CDW - G CREDIT - COMPUTERS -5,839

General Op 11/14/2018 CDW - G COMPUTER - TO BE CREDITED 531

General Op 11/14/2018 CDW - G CREDIT - COMPUTER -531

General Op 11/14/2018 CDW - G iPAD KEYBOARD CASE - BOOHER 116

General Op 11/14/2018 CHUNN, JOE SECURITY - FOOTBALL GAMES 255

General Op 11/14/2018 CHURCHWELL, RUSTY OFFICIALS - FB VS. S&S 65

CONSOLIDATED








BANK CHECK INVOICE



General Op 11/14/2018 CITY OF HOLLIDAY WATER, SEWER 1,046


BACKUP - NOVEMBER

General Op 11/14/2018 COMMERCIAL & INDUSTRIAL ELECTR ELEM SECURITY CAMERA SYSTEM 38,437

General Op 11/14/2018 COMMERCIAL & INDUSTRIAL ELECTR ADDITION TO HS/MS P.A. SYTEM 2,658

- OUTDOOR SPEAKERS AND AG

SPEAKER

General Op 11/14/2018 CULLAR AUTO & TRUCK BUS REPAIRS #27 - SLOW START 545

REPAIRS

General Op 11/14/2018 CULLAR AUTO & TRUCK BUS #27 INSPECTION 40

General Op 11/14/2018 CULLAR AUTO & TRUCK BUS REPAIR #36 - REPLACE 13,369

HOOD, AXLE, ETC (STRUCK LIGHT

POLE IN HS PARKING LOT)

[$19,748.44 LESS $6,379.78

PORTION OF INSURANCE MAILED

DIRECTLY TO CULLAR]

General Op 11/14/2018 DELCOM GROUP L.P. ELEM PROJECTOR - EPSON 746

POWERLITE 530 (STRANGE)

General Op 11/14/2018 DELCOM GROUP L.P. LAPTOPS, MONITORS, DOCKING 2,971

STATIONS - S. PARKER & G.

SHIRLEY

General Op 11/14/2018 DISTRICT BAND - REGION 7 NORTH HS DISTRICT BAND ENTRIES 105

General Op 11/14/2018 DISTRICT BAND - REGION 7 NORTH MS DISTRICT BAND ENTRIES 290

General Op 11/14/2018 DRAMATIC PUBLISHING HS FALL PLAY SCRIPTS AND 408

ROYALTIES

General Op 11/14/2018 DUTHIE, SHAWN REIMBURSEMENT - UIL CONGRESS 33

MEALS

General Op 11/14/2018 EDUCATION SERVICE CENTER, REGI ONLINE DATABASE SUBSCRIPTION 1,402

- EBSCO (ELEM/MS/HS),

TUMBLEBOOK LIBRARY (ELEM)

General Op 11/14/2018 EDUCATORS PUBLISHING SERVICE MS READING MATERIALS - BUCKLE 2,815

DOWN

General Op 11/14/2018 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (SD-20 1,794

CLEANER, GLASS CLEANER, ROLL

TOWELS, TISSUE, FOAM SOAP)

General Op 11/14/2018 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (SD-20 347

CLEANER, GLASS CLEANER, ROLL

TOWELS, TISSUE, FOAM SOAP)



General Op 11/14/2018 GRAHAM I.S.D. HISD SHARE OF VOLLEYBALL 70

PLAYOFF GAME VS. JACKSBORO

General Op 11/14/2018 GRAHAM I.S.D. HISD SHARE OF VOLLEYBALL 54

PLAYOFF GAME VS. DUBLIN

General Op 11/14/2018 HERB EASLEY MOTORS 2013 SUBURBAN - OIL CHANGE 64

General Op 11/14/2018 HERB EASLEY MOTORS 2017 SUBURBAN - OIL CHANGE, 376

ROTATE AND BALANCE TIRES,

WHEEL ALIGNMENT, INDUCTION

SYSTEM CLEANING

General Op 11/14/2018 HOBBY LOBBY AG SUPPLIES (ADV ANIMAL SCI) 81

General Op 11/14/2018 HOLLIDAY ATHLETIC BOOSTER CLUB PASS-THRU VOLLEYBALL 109

CONCESSION STAND CHARGES FROM

HENRIETTA ISD

General Op 11/14/2018 INTERSTATE ALL BATTERY CENTER FIRE ALARM BATTERIES 83

General Op 11/14/2018 K D OUTDOOR ADVERTISING, LLC BILLBOARD RENTAL - NOVEMBER 300



BANK CHECK INVOICE







General Op 11/14/2018 LEARNING WITHOUT TEARS ELEM CURSIVE WORKBOOKS 55

General Op 11/14/2018 MILLER, ANGELA REIMBURSEMENT - CAST PARKING, 49

HS SCIENCE SUPPLIES

General Op 11/14/2018 MORRIS, ROY Reimbursement for pizza for 126

watch dog night
















General Op 11/14/2018 ORECK CLEAN HOME CENTER CUSTODIAL VACUUM REPAIRS AND 244

SUPPLIES

General Op 11/14/2018 PATHFINDER INTELLIGENCE, INC. INSTANT ALERT NETWORK - 1,440

ANNUAL FEE


SERVICES

General Op 11/14/2018 PEREZ, CHRISTOPHER OFFICIALS - FB VS. S&S 65

CONSOLIDATED

General Op 11/14/2018 RESERVE ACCOUNT PITNEY BOWES REFILL POSTAGE METER 2,000

General Op 11/14/2018 REGION 9 ESC ONLINE AR/STAR READING 7,348

PROGRAM (FROM RENAISSANCE

LEARNING)

General Op 11/14/2018 RESOURCES FOR EDUCATORS MIDDLE YEARS - PARENT 229

NEWSLETTER 2018-2019

General Op 11/14/2018 RLO ADVERTISING CO. HS CLASSROOM US AND TEXAS 395

FLAGS - 20 SETS

General Op 11/14/2018 RYDELL, KRISTIN OFFICIALS - B-BALL VS. CITY 155

VIEW


General Op 11/14/2018 SCANTRON HS SCANTRONS 584

General Op 11/14/2018 SCOBEE, DUSTIN MEALS - COMMISSIONER'S 72

CABINET MEETING

General Op 11/14/2018 SCOBEE, DUSTIN REIMBURSEMENT - UBER FEES - 15

COMMISSIONER'S CABINET

MEETING

General Op 11/14/2018 SCOBEE, DUSTIN MEALS - STATE VOLLEYBALL 165

TOURNAMENT

General Op 11/14/2018 SCOBEE, DUSTIN REIMBURSEMENT - LODGING - 260

STATE VOLLEYBALL TOURNAMENT

(HAMPTON INN - HOTELS.COM)

General Op 11/14/2018 SCOBEE, DUSTIN REIMBURSEMENT - PARKING - 30



BANK CHECK INVOICE


STATE VOLLEYBALL TOURNAMENT

General Op 11/14/2018 SCOBEE, DUSTIN HS CHEER MEALS - FOOTBALL 96

BI-DISTRICT IN GRAHAM


General Op 11/14/2018 SEIGLER, TERRY REIMBURSEMENT - LODGING AND 297

PARKING - STATE MARCHING BAND

CONTEST

General Op 11/14/2018 SOUTHWESTERN EXPO & LIVESTOCK 2019 Livestock Show 1,135

General Op 11/14/2018 STEEL & ALLOY SPECIALTIES, INC AG SUPPLIES 252

General Op 11/14/2018 SULLIVAN SUPPLY, INC. AG SUPPLIES 873

General Op 11/14/2018 T.A.B.C. MEMBERSHIP DUES (TUCKER, 75

STREALY, WINN)

General Op 11/14/2018 T A S B MEMBERSHIP FEE 1,564

General Op 11/14/2018 T A S B LEGAL ASSISTANCE FUND 200

General Op 11/14/2018 TEXOMA BUILDERS SUPPLY 100 BADGES FOR DOOR ENTRY 500

SYSTEM

General Op 11/14/2018 THSBCA CLINIC/MEMBERSHIP FEES 255

(BLASSINGAME, MENASCO, BROWN)


8260-17-001-1582391 - HISD

PORTION OF NOVEMBER CHARGES


8260-17-004-0005018 - HISD

PORTION OF NOVEMBER CHARGES

General Op 11/14/2018 TRI N SCREEN PRINTING GIRLS BASKETBALL JERSEY 84

NUMBERING

General Op 11/14/2018 UNITED LABORATORIES CUSTODIAL - BIATRON DRAIN 282

OPENER

General Op 11/14/2018 VAN ARTS SCREEN PRINTING FOOTBALL HELMET DECALS 291

General Op 11/14/2018 WARINER, RODNEY OFFICIALS - FB VS. S&S 65

CONSOLIDATED

General Op 11/14/2018 WASHBURN, ED OFFICIALS - FB VS. S&S 65

CONSOLIDATED

General Op 11/14/2018 WASTE CONNECTIONS LONESTAR INC GARBAGE COLLECTION - NOVEMBER 1,461


General Op 11/14/2018 WFTOTAL LAWN CARE, LLC MOWING SERVICES - OCTOBER 5,400

General Op 11/14/2018 WHATABURGER VOLLEYBALL MEALS 10/23/18 - 116

#384 WICHITA FALLS


#1129 GAINESVILLE


#1129 GAINESVILLE


#1129 GAINESVILLE















BANK CHECK INVOICE




















General Op 11/14/2018 SCOBEE, DUSTIN REIMBURSEMENT - BOARD MEAL 156

11/12/18




General Op 11/15/2018 CHEERZONE HS CHEER RAIN JACKETS 112


OF 3)




















General Op 11/15/2018 NATIONAL FFA ORGANIZATION FFA Jackets 363

General Op 11/15/2018 NATIONAL FFA ORGANIZATION FFA Jackets 121



OCTOBER

General Op 11/15/2018 RYDIN DECAL HS Parking Hang Tags 265

General Op 11/15/2018 SCANTRON MS SCANTRONS 150

General Op 11/15/2018 SCOBEE, DUSTIN MEALS - AG AREA LDEs 240



General Op 11/15/2018 TEACHER RETIREMENT SYSTEM November Health Insurance -59,366



BANK CHECK INVOICE


Premiums

General Op 11/16/2018 ALERT SERVICES TRAINING SUPPLIES 450

General Op 11/16/2018 ALERT SERVICES TRAINING SUPPLIES 1,365



General Op 11/16/2018 ALL VOLLEYBALL, INC. MINI VOLLEYBALLS - PINK & 76

WHITE [ORDER #216529, REF

#365691]

General Op 11/16/2018 ATHLETIC SUPPLY INC HELMET RECONDITIONING (39) 1,888

General Op 11/16/2018 BIG GAME USA FOOTBALLS (12) 934

General Op 11/16/2018 BSN SPORTS FOOTBALL PANTS 2,948

General Op 11/16/2018 BSN SPORTS GIRLS ATHLETICS - RACERBACK 377

TANKS

General Op 11/16/2018 BSN SPORTS VOLLEYBALL UNIFORMS 1,256

General Op 11/16/2018 BSN SPORTS GIRLS B-BALL - JV GAME 2,660

UNIFORMS & PRACTICE GEAR

(HABC), V PRACTICE GEAR

General Op 11/16/2018 BSN SPORTS GIRLS B-BALL SHOES 945

General Op 11/16/2018 BSN SPORTS EMPLOYEE SHIRTS 59

General Op 11/16/2018 BSN SPORTS BOYS B-BALL - GAME SHOES, 1,927

GAME BALLS, AND POLOS (HABC)

General Op 11/16/2018 BSN SPORTS FOOTBALL GIRDLES, SHOULDER 9,061

PADS, PRACTICE SHIRTS &

SHORTS, COMPRESSION TOPS, RED

BELTS

General Op 11/16/2018 BSN SPORTS GIRLS VARSITY B-BALL UNIFORMS 1,271

General Op 11/16/2018 BSN SPORTS SOFTBALL SUPPLIES (SHOES, 820

BASEBALLS)

General Op 11/16/2018 BSN SPORTS FOOTBALL CLEATS 1,722

General Op 11/16/2018 BSN SPORTS FOOTBALL CLEATS 96

General Op 11/16/2018 BSN SPORTS BOYS BASKETBALL PRACTICE 970

JERSEYS (HABC)

General Op 11/16/2018 BSN SPORTS Volleyball - Shoes, shorts, 874

etc (reimb by players)

General Op 11/16/2018 BSN SPORTS Credit - Volleyball - Shoes, -80

shorts, etc (reimb by

players)

General Op 11/16/2018 BSN SPORTS Volleyball - Net, Sleeve, 643

Cranks

General Op 11/16/2018 BSN SPORTS Mini Volleyballs 448

General Op 11/16/2018 BUJAK, WALT FSLA Salsa 3 cases 102

General Op 11/16/2018 CAREY'S SPORTING GOODS 3 PRACTICE KICKING TEES 66

General Op 11/16/2018 CDW - G HS LIBRARY ALL-IN-ONE 13,600

COMPUTERS (16)

General Op 11/16/2018 CDW - G TECH DEPT - SPARE KEYBOARD & 29

MOUSE

General Op 11/16/2018 CDW - G REPLACEMENT FOR DOA COMPUTER 850

General Op 11/16/2018 CDW - G CREDIT FOR DOA COMPUTER -850

General Op 11/16/2018 DAIRY QUEEN OF NOCONA FOOTBALL MEALS 50

General Op 11/16/2018 DREAM MAKER PRODUCTIONS BOYS B-BALL SCOREBOOKS 56

General Op 11/16/2018 DREAM MAKER PRODUCTIONS GIRLS B-BALL SCOREBOOKS 56

General Op 11/16/2018 NPC, INTERNATIONAL FOOTBALL MEALS 9/21/18 - 215

#2522 BOWIE, TX

General Op 11/16/2018 RIDDELL/ALL AMERICAN FOOTBALL HELMETS (6) 2,179

General Op 11/16/2018 RIDDELL/ALL AMERICAN FOOTBALL HELMETS (2) 718

General Op 11/16/2018 SCOBEE, DUSTIN BUS DRIVER MEALS - FB PLAYOFF 40



BANK CHECK INVOICE


GAME IN GRAHAM

General Op 11/26/2018 LATIMER, DWAYNE PAYROLL ADVANCE 500

General Op 11/26/2018 SEWELL, RUTH Reimbursement for Spanish 38

Club Dia de los Muertos

meeting, craft and food

General Op 11/26/2018 WICHITA DISTRICT FFA FFA 2018 District Banquet 234

Meals

General Op 11/26/2018 WINDTHORST FFA FFA 2018 State Swine Tags 60

General Op 11/27/2018 FLINN SCIENTIFIC HS SCIENCE SUPPLIES 1,399

General Op 11/27/2018 MUSCO SPORTS LIGHTING, LLC BASEBALL FIELD LIGHTING - 143,149

MATERIAL ONLY

General Op 11/27/2018 SCOBEE, DUSTIN BAND MEALS - FOOTBALL PLAYOFF 1,248

GAME AT BIRDVILLE

General Op 11/27/2018 UNITED SUPERMARKETS FCS SUPPLIES 92












General Op 11/28/2018 BLUE & GOLD SAUSAGE CO. 2018 FFA Fundraiser 8,254

General Op 11/28/2018 RIVER STAR FARMS 2018 FFA Fundraiser 8,821

General Op 11/28/2018 SAN ANGELO STOCK SHOW 2018 Stock show entry fees 325

General Op 11/28/2018 SAN ANTONIO LIVESTOCK SHOW 2018 Jr Livestock Entries 45

General Op 11/28/2018 SCOBEE, DUSTIN Change for the 2018 Winter 200

Production

General Op 11/28/2018 WICHITA DISTRICT FFA Meals at 2018 District LDE 140

General Op 11/29/2018 AMARILLO HIGH SCHOOL ENTRY FEES - AMARILLO HS 560

SPEECH AND DEBATE TOURNAMENT

General Op 11/29/2018 CAREY'S SPORTING GOODS SOFTBALL PANTS (20) 1,038

General Op 11/29/2018 CHANNING BETE COMPANY, INC CNA - CPR TRAINER 4-PACK, BLS 835

INSTRUCTOR PACKAGE, BLS

PROVIDER MANUALS

General Op 11/29/2018 CHICKEN SHACK BASKETBALL MEALS 93

General Op 11/29/2018 DAIRY QUEEN OF SEYMOUR BASKETBALL MEALS 76


General Op 11/29/2018 HOLIDAY INN LODGING - AMARILLO HS SPEECH 785

AND DEBATE TOURNAMENT

General Op 11/29/2018 LAWSON PRODUCTS AG DRILL BITS 117

General Op 11/29/2018 LONE STAR LEARNING ELEM - TARGET THE QUESTION 97

GRADES 1-5, POSTERS

General Op 11/29/2018 LOWMAN CONSULTING LLC 8TH GRADE SOCIAL STUDIES 200

PROFESSIONAL DEVELOPMENT -

GREG MAREK AT IOWA PARK CISD

General Op 11/29/2018 METAL MART AG SUPPLIES 34

General Op 11/29/2018 MPS - ACCOUNTS RECEIVABLE HS BIOLOGY TEXTBOOKS (4) 336








BANK CHECK INVOICE










General Op 11/29/2018 PETROLIA C.I.S.D. ENTRY FEES - GIRLS B-BALL 325

TOURNAMENT

General Op 11/29/2018 REALITY WORKS REALCARE BABY BATTERIES (2) 167

General Op 11/29/2018 SCOBEE, DUSTIN MEALS - FCS CHILD DEVELOPMENT 64

FIELD TRIP TO HOSPITAL

General Op 11/29/2018 SCOBEE, DUSTIN MEALS - REGION BAND TRY-OUTS 112

IN GRAHAM

General Op 11/29/2018 SCOBEE, DUSTIN MEALS - AMARILLO HS SPEECH 456

AND DEBATE TOURNAMENT

General Op 11/29/2018 SUMMIT TRUCK GROUP TRANSPORTATION DIESEL EXHAUST 150

FLUID


OCTOBER


General Op 11/29/2018 WFTOTAL LAWN CARE, LLC WEED CONTROL AND PRE-EMERGENT 2,200


General Op 11/29/2018 WINN, DEREK REIMBURSEMENT - BASKETBALL 79

MEALS AT SUBWAY IN OLNEY

General Op 12/05/2018 ALL DUNN PLUMBING MISC PLUMBING REPAIRS 160

General Op 12/05/2018 ALLEN LEEK AIR CONDITIONING WASHED OUT ALL CONDENSERS ON 580

BACK SIDE OF ELEM - 7/16/18

General Op 12/05/2018 ALLEN LEEK AIR CONDITIONING CAFT - FOUND REFRIGERATOR OUT 4,400

OF REFRIGERANT, LEAK SEARCH

AND TESTING, REPLACED EVAP

COIL - 8/1/18

General Op 12/05/2018 ALLEN LEEK AIR CONDITIONING A/C REPAIR RM 7 & 11 - 1,000

8/10/18

General Op 12/05/2018 ALLEN LEEK AIR CONDITIONING A/C REPAIR RM 206 ELEM - 120

10/11/18

General Op 12/05/2018 ALLEN LEEK AIR CONDITIONING BAND HALL REPAIR - 11/1/18 138

General Op 12/05/2018 ALLEN LEEK AIR CONDITIONING HS OFFICE A/C REPAIR - 120

11/1/18

General Op 12/05/2018 ALLEN LEEK AIR CONDITIONING BIG GYM NORTH UNIT REPAIR - 2,000

8/8/18

General Op 12/05/2018 AMERICAN EXPRESS LIBRARY - ANTI-FATIGUE FLOOR 80

MATS (AMAZON)

General Op 12/05/2018 AMERICAN EXPRESS FASTDRAW BASKETBALL 90

DIAGRAMMING SOFTWARE - GIRLS

BASKETBALL (FASTMODEL SPORTS)

General Op 12/05/2018 AMERICAN EXPRESS LODGING (273.84) AND PARKING 312

(37.89) - COMMISIONER'S

CABINET MEETING - DYES

(DOUBLETREE)

General Op 12/05/2018 AMERICAN EXPRESS LABELWRITER FOR MIDDLE SCHOOL 83

RAPTOR SYSTEM (AMAZON)

General Op 12/05/2018 AMERICAN EXPRESS PRINTER - LIBRARY OFFICE 320

(AMAZON)

General Op 12/05/2018 AMERICAN EXPRESS HS SHREDDER OIL (AMAZON) 15



BANK CHECK INVOICE


General Op 12/05/2018 AMERICAN EXPRESS MS SPELLING CORRECTORS 600

(AMAZON)

General Op 12/05/2018 AMERICAN EXPRESS Critical Thinking/STEM 20

Activities - Elem TCCU Funds

(Amazon)

General Op 12/05/2018 ARCHER COUNTY NEWS SUBSCRIPTION - 30

SUPERINTENDENT'S OFFICE

General Op 12/05/2018 ARCHER COUNTY NEWS LEGAL NOTICES - F.I.R.S.T. 38

MEETING

General Op 12/05/2018 B&R BURGERS BAND MEALS - FOOTBALL PLAYOFF 563

GAME VS GUNTER IN DENISON

General Op 12/05/2018 BETTS, BRANDIN OFFICIALS - B-BALL VS. 135

PARADISE

General Op 12/05/2018 BJD ENGRAVING FINNELL/BOARD/SUPT NAME PLATE 37

ATTACHED TO EAGLE PICTURE

General Op 12/05/2018 BLAIR, BRIAN OFFICIALS - B-BALL VS. NOCONA 155

General Op 12/05/2018 BLAIR, BRIAN OFFICIALS - B-BALL VS. 115

JACKSBORO

General Op 12/05/2018 BLAIR, BRIAN OFFICIALS - B-BALL VS. BOWIE 155

General Op 12/05/2018 CHICK-FIL-A - WICHITA FALLS BASKETBALL MEALS 68

General Op 12/05/2018 CHICKEN EXPRESS OF GRAHAM MS OAP MEALS 189










BACKUP - DECEMBER


General Op 12/05/2018 DOMINO'S OF GRAHAM FOOTBALL MEALS 162

General Op 12/05/2018 EULA HIGH SCHOOL ENTRY FEES - BOYS & GIRLS 200

BASKETBALL TOURNAMENT


General Op 12/05/2018 G - K - G INC CUSTODIAL SUPPLIES (BUFFER 1,481

PADS, TRASH BAGS, NITRILE

GLOVES)

General Op 12/05/2018 GRIFFIN, GLENN REIMBURSEMENT - B-BALL MEALS, 231

CCCAT DUES

General Op 12/05/2018 HALL BUILDING PRODUCTS OVERHEAD DOOR SERVICE CALL 160

FOR AG ANIMAL FEEDING AREA



General Op 12/05/2018 IOWA PARK CISD ATHLETICS ENTRY FEES - 9TH/JV BOYS 300


General Op 12/05/2018 JACKSBORO HIGH SCHOOL ATHLETIC ENTRY FEE - VARSITY BOYS 200


General Op 12/05/2018 JACKSBORO HIGH SCHOOL ATHLETIC ENTRY FEES - 9TH/JV 400


General Op 12/05/2018 JOHNSTON, ROX CAFETERIA REFUND - CY 100

JOHNSTON

General Op 12/05/2018 LACY, BYRON OFFICIALS - B-BALL VS. BOWIE 155


General Op 12/05/2018 LOWE'S HOME CENTERS, INC MAINTENANCE & TRANSPORTATION 47



BANK CHECK INVOICE


SUPPLIES




General Op 12/05/2018 MANNING, MALCOM OFFICIALS - B-BALL VS. 115

JACKSBORO

General Op 12/05/2018 MI FAMILIA MEXICAN RESTAURANT BASKETBALL MEALS 121

General Op 12/05/2018 MYRMAC CORPORATION FOOTBALL MEALS 11/23/18 - 329

MCDONALD'S #7838 MINERAL

WELLS

General Op 12/05/2018 NORTHRUP, DERRICK OFFICIALS - B-BALL VS. 85

JACKSBORO

General Op 12/05/2018 PARKER, WENDY REIMBURSEMENT - VB PLAYOFF 133

MEAL AT HERD'S BURGERS IN

JACKSBORO

General Op 12/05/2018 PITNEY BOWES GLOBAL FINANCIAL POSTAGE MACHINE RENTAL - 4TH 520

QTR 2018

General Op 12/05/2018 PIZZA HUT FOOTBALL MEALS 11/16/18 - 125

#253 GRAHAM TX

General Op 12/05/2018 POOLVILLE ISD ENTRY FEE - VARSITY BOYS 325


General Op 12/05/2018 SAM'S DIRECT ACCT PROGRAM STEREO FOR ELEM PE 120



General Op 12/05/2018 SAM'S DIRECT ACCT PROGRAM Elem Lounge Supplies + Pizza 168

Night Supplies

General Op 12/05/2018 SAM'S DIRECT ACCT PROGRAM ADMIN SUPPLIES; CAFT TURKEY; 451

Admin Activity Coffee


General Op 12/05/2018 SAM'S DIRECT ACCT PROGRAM SANDWICH SUPPLIES FOR BAND - 329

FB PLAYOFF GAME IN GRAHAM


General Op 12/05/2018 SCOBEE, DUSTIN MS UIL Lunch 636


General Op 12/05/2018 SCOBEE, DUSTIN ELEM UIL MEALS 516

General Op 12/05/2018 SCOBEE, DUSTIN MEALS - VATAT WINTER MEETING 51

General Op 12/05/2018 T & W TIRE AG - TIRES FOR WELDING 70

TRAILER

General Op 12/05/2018 TACKETT, DARLA OFFICIALS - B-BALL VS. NOCONA 155

General Op 12/05/2018 T.A.S.S.P. MEMBERSHIP DUES - PATTERSON 240

General Op 12/05/2018 TEXAS MEDICAL ALLERGY CHIROPRA TRANSPORTATION PHYSICAL 55


General Op 12/05/2018 TEXAS STATE LIBRARY & ARCHIVES TEXQUEST PROGRAM 272

PARTICIPATION FEE FOR

2018-2019

General Op 12/05/2018 THOMAS, TIMON OFFICIALS - B-BALL VS. 135

PARADISE

General Op 12/05/2018 TRACTOR SUPPLY CREDIT PLAN AG - SHAVINGS 138











BANK CHECK INVOICE







General Op 12/05/2018 VAN ARTS SCREEN PRINTING FOOTBALL HELMET DECALS 539

General Op 12/05/2018 VELASQUEZ, ROGELIO OFFICIALS - B-BALL VS. 85

JACKSBORO

General Op 12/05/2018 VERNON BASKETBALL TOURNAMENT ENTRY FEES - BASKETBALL 300

TOURNAMENT


General Op 12/05/2018 WHATABURGER BASKETBALL MEALS 11/30/18 - 87

#384 WICHITA FALLS


General Op 12/05/2018 WILLEN ELECTRIC COMPANY REPLACE BATTERIES ON HS FIRE 99

ALARM

General Op 12/10/2018 CATING, BRETTA Reimbursement for Elementary 49

Library books

General Op 12/10/2018 HANDCRAFTED MODERN CHARM HS Student Council Painting 1,000

Party

General Op 12/10/2018 NORTH TEXAS STATE HOSPITAL 2018 FSLA T-Shirts 397

General Op 12/10/2018 TEXAS BEST BBQ & BURGERS BOARD MEAL 147

General Op 12/10/2018 TRI N SCREEN PRINTING HS Student Council T-shirts 413

General Op 12/10/2018 WRIGHT, KARLA Flowers for David Johnson's 54

funeral

General Op 12/14/2018 LAKESHORE LEARNING MATERIALS Critical Thinking & STEM 1,061

Activities

General Op 12/14/2018 RASMUSSEN, BETTY FSLA gifts 47

General Op 12/14/2018 STRANGE, MELANIE Reimbursement for donation to 25

hospice in lieu of flowers

for Karla Wright's mother in

law

General Op 12/14/2018 IOWA PARK CISD ATHLETICS ENTRY FEES - 9TH/JV BOYS -300









General Op 12/19/2018 ALL DUNN PLUMBING UNSTOP SEWER AT OLD GIRLS 175

LOCKER ROOM

General Op 12/19/2018 ALSUP, RICHARD BAND - SPRING SEMESTER 1,500

CONTRACT HELP




General Op 12/19/2018 ARCHER CITY HS UIL UIL CONTEST FEES 325


General Op 12/19/2018 ATSSB REGION 7 BAND AREA BAND ENTRY FEES 100

General Op 12/19/2018 THE BASKETCASE AND FLOWER SHOP Flowers and Crowns for 143

Round-up


SUPPLIES, DECORATIONS, ETC.

(DOLLAR GENERAL)



BANK CHECK INVOICE


General Op 12/19/2018 BEVO'S DRIVE-IN BASKETBALL MEALS 86

General Op 12/19/2018 BIRDVILLE ISD HISD SHARE OF NET COST OF 1,251

FOOTBALL PLAYOFF GAME VS

BUFFALO

General Op 12/19/2018 BOYD, MAILE BAND - USED CLARINET 300

General Op 12/19/2018 BRAINPOP LLC ANNUAL SUBSCRIPTION 2,395

General Op 12/19/2018 BSN SPORTS BASEBALL HATS 941

General Op 12/19/2018 BSN SPORTS EMPLOYEE SHIRT 32




General Op 12/19/2018 BSN SPORTS FOOTBALL SUPPLIES (MOUTH 366

PIECES, WRIST COACHES)

General Op 12/19/2018 BSN SPORTS FOOTBALL SUPPLIES (SCRIMMAGE 45

HELMET COVERS)

General Op 12/19/2018 BSN SPORTS FOOTBALL SUPPLIES (KNEE PADS) 202

General Op 12/19/2018 BSN SPORTS Coach Polo 41

General Op 12/19/2018 BSN SPORTS Coach Pants 63

General Op 12/19/2018 BSN SPORTS Coach Pants/Shoes 145

General Op 12/19/2018 BSN SPORTS VOLLEYBALL SHOES 82

General Op 12/19/2018 COLIBRI SYSTEMS NORTH AMERICA, LIBRARY BOOK COVERS 429

General Op 12/19/2018 COURTYARD HOTEL BY MARRIOTT LODGING - STATE FOOTBALL 131

CHAMPIONSHIPS

General Op 12/19/2018 COURTYARD HOTEL BY MARRIOTT PARKING - STATE FOOTBALL 5

CHAMPIONSHIPS

General Op 12/19/2018 DELCOM GROUP L.P. SWIVL BUNDLE + ANDROID CABLE 618

- SEWELL

General Op 12/19/2018 DUTHIE, SHAWN REIMBURSEMENT - FALL PLAY 155

PROPS (WALMART, SPIRIT)

General Op 12/19/2018 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (MOPS, 2,691

ROLL TOWELS, TISSUE)


General Op 12/19/2018 EMPIRE PAPER COMPANY CAFT - FOAM LUNCH TRAYS 170


























BANK CHECK INVOICE


General Op 12/19/2018 GRADUATE SALES - WICHITA FALLS FALL LETTER JACKETS 2,537

General Op 12/19/2018 GRAHAM I.S.D. HISD SHARE OF NET COST OF 629

FOOTBALL PLAYOFF GAME VS

DUBLIN

General Op 12/19/2018 GRAHAM HIGH SCHOOL ATHLETICS SOFTBALL TOURNAMENT ENTRY FEE 350

General Op 12/19/2018 GRIFFIN, GLENN REIMBURSEMENT - SUPPLIES FOR 36

REPAIRS TO BASKETBALL GOAL

AND WEIGHT EQUIPMENT (LOWES,

BUILDERS LUMBER)

General Op 12/19/2018 HADDERTON, MELANIE REIMBURSEMENT - BLACK SOCKS, 39

HALLOWEEN MOVIES (DOLLAR

GENERAL, TARGET)

General Op 12/19/2018 HOLIDAY INN LODGING - STATE CONGRESSIONAL 1,135

DEBATE MEET


General Op 12/19/2018 HOLLIDAY ISD WORKERS COMP Payroll accrual -7

General Op 12/19/2018 HOLLIDAY ISD WORKERS COMP Payroll accrual 7

General Op 12/19/2018 IOWA PARK SOFTBALL SOFTBALL TOURNAMENT ENTRY FEE 375

General Op 12/19/2018 JACKSBORO HIGH SCHOOL ATHLETIC SOFTBALL TOURNAMENT ENTRY FEE 350

General Op 12/19/2018 JOHNSON, FRANK REIMBURSE ATHL PETTY CASH - 400

$200 ALREADY PAID FOR ENTIRE

FOOTBALL SEASON CHAIN CREWS +

$200 REMAINING TO BE PAID

General Op 12/19/2018 JOHNSON, FRANK REIMBURSEMENT - ATHL LAUNDRY 34


General Op 12/19/2018 JOHNSON, FRANK MEALS - STATE FOOTBALL 92

CHAMPIONSHIPS

General Op 12/19/2018 K D OUTDOOR ADVERTISING, LLC BILLBOARD RENTAL - DECEMBER 300

























General Op 12/19/2018 LEARNING INTERNET, INC. GRADE 4-5 EASYCODE 1,275

FOUNDATIONS ONLINE CODING

CODING CURRICULUM

General Op 12/19/2018 LONDON, ANDREW OFFICIALS - B-BALL VS. 120



BANK CHECK INVOICE


HENRIETTA

General Op 12/19/2018 LOWMAN CONSULTING LLC 8TH GRADE SOCIAL STUDIES 200

STAAR BLITZ PACKAGE

General Op 12/19/2018 MASTER AUDIO VISUALS MIMIO REPLACEMENT LAMP - 175

GRIFFIN

General Op 12/19/2018 MIKE'S TOWING SERVICE TOWING BUS #33 TO CULLARS 300

General Op 12/19/2018 MP2 ENERGY TEXAS ELECTRIC SERVICE - OCTOBER 14,257

General Op 12/19/2018 MP2 ENERGY TEXAS ELECTRIC SERVICE - NOVEMBER 10,847


General Op 12/19/2018 MSB SHARS ADMIN SERVICES (INCL 4,573

FEE FOR 2015-2016 COST

SETTLEMENT)
















General Op 12/19/2018 OFFICE DEPOT TONER, TECH DEPT LABEL TAPE 1,177

General Op 12/19/2018 OFFICE DEPOT ADMIN BINDING COMBS 13



General Op 12/19/2018 PERDUE BRANDON FIELDER COLLINS PROFESSIONAL SERVICES 1,737

RENDERED IN SUCCESSFULLY

COMPLETING THE 2015 #1 AUDIT

(PROPERTY VALUES) WHICH

AFFECTS THE 2016-2017 SCHOOL

YEAR [7.5% OF $23,165

(FOUNDATION=17882 EDA=4105

IFA=1178)]


SERVICES - NOVEMBER

General Op 12/19/2018 THE PULSERA PROJECT Holliday High School Spanish 1,935

Club Bracelet Sales


1


NOVEMBER

General Op 12/19/2018 RIDDELL/ALL AMERICAN FOOTBALL CHIN STRAPS 211

General Op 12/19/2018 RLO ADVERTISING CO. FLAGS - ELEM 87

General Op 12/19/2018 SAWYER'S LAWN AND IRRIGATION S NEW IRRIGATION SYSTEM FOR 12,560

FOOTBALL PRACTICE FIELD;

REPAIRS TO BASEBALL FIELD AND

FOOTBALL FIELD IRRIGATION

SYSTEMS

General Op 12/19/2018 SCOBEE, DUSTIN MEALS - MICROSOFT STUDENT 40

TESTING AT REGION 9



BANK CHECK INVOICE


General Op 12/19/2018 SCOBEE, DUSTIN MEALS - ARCHER CITY UIL 528

CONTEST

General Op 12/19/2018 SCOBEE, DUSTIN MEALS - EULA GIRLS B-BALL 896

TOURNAMENT

General Op 12/19/2018 SCOBEE, DUSTIN CHANGE FOR LAUNDRY - EULA 20

GIRLS B-BALL TOURNAMENT

General Op 12/19/2018 SCOBEE, DUSTIN MEALS - EULA BOYS B-BALL 1,024

TOURNAMENT

General Op 12/19/2018 SCOBEE, DUSTIN CHANGE FOR LAUNDRY - EULA 20

BOYS B-BALL TOURNAMENT

General Op 12/19/2018 SCOBEE, DUSTIN MEALS - STATE CONGRESSIONAL 280

DEBATE MEET

General Op 12/19/2018 SHI GOVERNMENT SOLUTIONS 50 CHROMEBOOKS & LICENSES FOR 11,475

2 ELEM CHROMEBOOK CARTS

General Op 12/19/2018 SHI GOVERNMENT SOLUTIONS 2 ELEM CARTS FOR CHROMEBOOKS 3,250

General Op 12/19/2018 STONE OVEN PIZZA Faculty luncheon and 246

retirement party for Sam

Fluty 12/20/18



NOVEMBER


8260-17-004-0005018 - HISD

PORTION OF DECEMBER CHARGES


8260-17-001-1582391 - HISD

PORTION OF DECEMBER CHARGES

General Op 12/19/2018 TRINITY HUGHES CONSTRUCTION GRINDING AND BOSTIK MOISTURE 3,815

BARRIER COATING FOR OLD SLAB

- RPMC HEAD START

General Op 12/19/2018 TUBA CHRISTMAS STUDENT PARTICIPATION FEES 180

General Op 12/19/2018 UNITED SUPERMARKETS Retirement Party - Sam Fluty 30

General Op 12/19/2018 UTA STUDENT ACCOUNT TUITION AND FEES FOR RACHEL 1,640

CANNEDY (#1001724693) -

SPRING 2019

General Op 12/19/2018 WASTE CONNECTIONS LONESTAR INC GARBAGE COLLECTION - DECEMBER 1,461


General Op 12/19/2018 WEB FIRE COMMUNICATIONS SSL RENEWAL 125


General Op 12/19/2018 WFTOTAL LAWN CARE, LLC MOWING SERVICES - NOVEMBER 2,700

General Op 12/19/2018 WHITED, SHAWN OFFICIALS - B-BALL VS. 120

HENRIETTA











General Op 12/21/2018 RIVER STAR FARMS FFA Fundraiser 188






BANK CHECK INVOICE





General Op 01/09/2019 HUDSON IMAGING SYSTEMS SHIPPING ON ELEM RISOGRAPH 23

INK AND MASTERS

General Op 01/09/2019 IOWA PARK GIRLS BASKETBALL ENTRY FEES - BASKETBALL 800

TOURNAMENTS

General Op 01/09/2019 LA QUINTA LODGING - BASEBALL CLINIC IN 320

WACO




General Op 01/09/2019 PARAGON SPORTS CONSTRUCTORS TRACK REPAIRS 500






General Op 01/09/2019 SAM'S DIRECT ACCT PROGRAM ADMIN SUPPLIES (PAPER TOWELS, 125

FORKS, PLATES); CHIPS FOR

CHRISTMAS LUNCH; Admin

Activity (Water)



General Op 01/09/2019 SCOBEE, DUSTIN MEALS - BASEBALL CLINIC IN 140

WACO

General Op 01/09/2019 SCOBEE, DUSTIN MILEAGE - BASEBALL CLINIC IN 86

WACO

General Op 01/09/2019 TAPSPACE BAND MUSIC 242

General Op 01/09/2019 TRI N SCREEN PRINTING FOOTBALL TROPHY 200

General Op 01/09/2019 WAL MART COMMUNITY NURSING SUPPLIES 223






General Op 01/09/2019 WAL MART COMMUNITY CULINARY SUPPLIES; FSLA 106

Prizes

General Op 01/09/2019 XPRESS CHARTERS CHARTER BUS SERVICE - 2,500

FOOTBALL PLAYOFF GAME IN

NORTH RICHLAND HILLS 11/30/18

General Op 01/09/2019 XPRESS CHARTERS CHARTER BUS SERVICE - 2,500

FOOTBALL PLAYOFF GAME IN

DENISON 12/7/18

General Op 01/10/2019 BREAKOUT, INC. ELEM BREAKOUT CLASS PACK 275

General Op 01/10/2019 BUREAU OF EDUCATION & RESEARCH REGISTRATION FEES - FOREIGN 518

LANGUAGE SEMINAR - SEWELL &

PETERSON

General Op 01/10/2019 CANNEDY, RACHEL REIMBURSEMENT - UTA TUITION 1,640

AND FEES FOR RACHEL CANNEDY

(#1001724693) - SPRING 2019


BACKUP - JANUARY


General Op 01/10/2019 K D OUTDOOR ADVERTISING, LLC BILLBOARD RENTAL - JANUARY 300




BANK CHECK INVOICE




General Op 01/10/2019 RED RIVER 6TH GRADE HONORS BAN BAND - STUDENT ENTRY FEES 75




8260-17-001-1582391 - HISD

PORTION OF JANUARY CHARGES


8260-17-004-0005018 - HISD

PORTION OF JANUARY CHARGES








General Op 01/10/2019 UTA STUDENT ACCOUNT TUITION AND FEES FOR RACHEL -1,640

CANNEDY (#1001724693) -

SPRING 2019

General Op 01/14/2019 DUTHIE, SHAWN REIMBURSEMENT - UIL CONGRESS 62

LODGING SHORTAGE AND PARKING

General Op 01/14/2019 MCM ELEGANTE LODGING FOR EULA BASKETBALL 227

TOURNAMENT - FRANK JOHNSON

INVOICE # 2673338

General Op 01/15/2019 GANDY INK SCREEN PRINTING Elementary Winter Gear 869



General Op 01/15/2019 GANDY INK SCREEN PRINTING Elementary Winter Gear 1,170


General Op 01/15/2019 LEWIS, DONNA Reimbursement for 149

Golden/Silver Eagle plaques

for MS

General Op 01/15/2019 SEIGLER, PENNY Elementary UIL Music Memory 18

Practice

General Op 01/15/2019 SEWELL, RUTH Reimbursement for Spanish 105

Club meeting meal

General Op 01/15/2019 STRANGE, MELANIE Monna's Dad's Funeral 40








General Op 01/18/2019 ARCHER CITY ALL SPORTS BOOSTER ENTRY FEE - BASKETBALL 200

TOURNAMENT

General Op 01/18/2019 CITY VIEW ATHLETIC BOOSTER CLU ENTRY FEES - BASKETBALL 300

TOURNAMENT

General Op 01/18/2019 LITTLE CAESAR'S PIZZA BAND MEALS - JH/HS 55

ALL-DISTRICT BAND CLINIC AND

CONCERT - WFHS

General Op 01/22/2019 BOND, NIKKI Reimburse for Principal 37

Christmas Gift

General Op 01/22/2019 ERVIN, MEAGHAN Reimburse for Principal 16



BANK CHECK INVOICE


Christmas Gift

General Op 01/22/2019 KIRKLAND, TARA Reimbursement for Board 178

Appreciation Dinner

General Op 01/22/2019 LA QUINTA BAND LODGING - ALL REGION 539

CLINIC AND CONCERT

General Op 01/22/2019 NEW, JULIE REIMBURSEMENT - TCA SCHOOL 175

COUNSELOR CONFERENCE

REGISTRATION

General Op 01/22/2019 POSITIVE PROMOTIONS Elementary Perfect Attendance 46

Ribbons




General Op 01/22/2019 SCOBEE, DUSTIN BAND MEALS - ALL REGION 320

CLINIC AND CONCERT

General Op 01/22/2019 SCOBEE, DUSTIN MEALS - BER WORLD LANGUAGES 183

SEMINAR IN ARLINGTON (SEWELL,

PETERSON)

General Op 01/22/2019 SCOBEE, DUSTIN MEALS - FW HEIFER SHOW 230

General Op 01/22/2019 SCOBEE, DUSTIN LODGING - FW HEIFER SHOW 724

General Op 01/22/2019 SONIC OF WICHITA FALLS Student Reward Gift Cards (12 60

@ $5)

General Op 01/22/2019 VERNON COLLEGE TUITION PAYMENT - HARDMAN 93

General Op 01/22/2019 WEATHERSBEE, CARMEN Reimbursement for Prom 135

Invitations

General Op 01/22/2019 LA QUINTA LODGING - BER WORLD LANGUAGES 110

SEMINAR IN ARLINGTON




General Op 01/23/2019 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - GOOSENECK 8

STOCK TRAILER

General Op 01/23/2019 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - GOOSENECK 8

FLAT TRAILER

General Op 01/23/2019 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - SHEEP/SWINE 8

TRAILER



General Op 01/24/2019 JONES SCHOOL SUPPLY CO Elementary Science Fair 43

Ribbons



















BANK CHECK INVOICE







General Op 01/25/2019 AMES, CARLTON OFFICIALS - JH B-BALL 120

TOURNAMENT


General Op 01/25/2019 ATMOS ENERGY GAS SERVICE 1,724


General Op 01/25/2019 BALDWIN, EDDIE OFFICIALS - B-BALL VS. IOWA 155

PARK

General Op 01/25/2019 BALDWIN, EDDIE OFFICIALS - B-BALL VS. 205

CHILDRESS

General Op 01/25/2019 BEUTEL, LARRY OFFICIALS - B-BALL VS. CITY 155

VIEW

General Op 01/25/2019 BLAIR, BRIAN OFFICIALS - B-BALL VS. VERNON 115


CHILDRESS


HENRIETTA

General Op 01/25/2019 BLAIR, BRIAN OFFICIALS - B-BALL VS. BOWIE 155

General Op 01/25/2019 BLAKE, JAMES OFFICIALS - JH B-BALL 120

TOURNAMENT

General Op 01/25/2019 BRIA, TIMOTHY OFFICIALS - JH B-BALL 120

TOURNAMENT

General Op 01/25/2019 BRIA, TIMOTHY OFFICIALS - B-BALL VS. IOWA 115

PARK

General Op 01/25/2019 BROWNING, LANCE OFFICIALS - JH B-BALL 120

TOURNAMENT

General Op 01/25/2019 BROWNING, LANCE OFFICIALS - B-BALL VS. 65

CHILDRESS

General Op 01/25/2019 CHURCHWELL, RUSTY OFFICIALS - B-BALL VS. WFHS 115

General Op 01/25/2019 CHURCHWELL, RUSTY OFFICIALS - B-BALL VS. IOWA 115

PARK

General Op 01/25/2019 CHURCHWELL, RUSTY OFFICIALS - B-BALL VS. 155

HENRIETTA

General Op 01/25/2019 CRAIG, DANNY OFFICIALS - B-BALL VS. WFHS 155

General Op 01/25/2019 DOLAN, KEATON OFFICIALS - B-BALL VS. WFHS 205

General Op 01/25/2019 ELLIS, JOSHUA OFFICIALS - JH B-BALL 120

TOURNAMENT

General Op 01/25/2019 ELLIS, JOSHUA OFFICIALS - B-BALL VS. VERNON 115

General Op 01/25/2019 ELLIS, JOSHUA OFFICIALS - B-BALL VS. NOCONA 85

General Op 01/25/2019 ENGLISHBEE, COLTON OFFICIALS - JH B-BALL 120

TOURNAMENT

General Op 01/25/2019 ENGLISHBEE, COLTON OFFICIALS - B-BALL VS. VERNON 115

General Op 01/25/2019 ENGLISHBEE, COLTON OFFICIALS - B-BALL VS. 155

CHILDRESS

General Op 01/25/2019 HAMLETT, JAMES OFFICIALS - JH B-BALL 120

TOURNAMENT

General Op 01/25/2019 HAMLETT, JAMES OFFICIALS - B-BALL VS. WFHS 165

General Op 01/25/2019 HARRIS, AERAMIS OFFICIALS - B-BALL VS. 85

HIRSCHI

General Op 01/25/2019 HARTMAN, DAVID OFFICIALS - B-BALL VS. CITY 155

VIEW

General Op 01/25/2019 HICKEY, JASON OFFICIALS - B-BALL VS. 155



BANK CHECK INVOICE


CHILDRESS

General Op 01/25/2019 HINKLE, WILLIAM III OFFICIALS - JH B-BALL 120

TOURNAMENT

General Op 01/25/2019 HINKLE, WILLIAM III OFFICIALS - B-BALL VS. IOWA 115

PARK

General Op 01/25/2019 INGRAM, ROBERT OFFICIALS - JH B-BALL 120

TOURNAMENT

General Op 01/25/2019 INGRAM, ROBERT OFFICIALS - B-BALL VS. NOCONA 85

General Op 01/25/2019 KNETIG, MICHAEL OFFICIALS - B-BALL VS. 115

HENRIETTA

General Op 01/25/2019 LACY, BYRON OFFICIALS - B-BALL VS. VERNON 155

General Op 01/25/2019 LEE, MARKEIS OFFICIALS - B-BALL VS. 65

CHILDRESS

General Op 01/25/2019 LONDON, ANDREW OFFICIALS - B-BALL VS. 155

CHILDRESS

General Op 01/25/2019 MCDANIEL, JOHN OFFICIALS - B-BALL VS. 155

HENRIETTA

General Op 01/25/2019 MUSCO SPORTS LIGHTING, LLC BASEBALL FIELD LIGHTING 95,851

General Op 01/25/2019 NORTHRUP, DERRICK OFFICIALS - JH B-BALL 120

TOURNAMENT

General Op 01/25/2019 NORWOOD, ANDREW OFFICIALS - B-BALL VS. IOWA 155

PARK

General Op 01/25/2019 OLIVER, MICHELLE REIMBURSEMENT - HS SCIENCE 110

SUPPLIES (TARGET, WALMART,

PETCO, MARKET STREET)

General Op 01/25/2019 OXFORD, COLE OFFICIALS - B-BALL VS. WFHS 115

General Op 01/25/2019 OXFORD, COLE OFFICIALS - B-BALL VS. 65

HIRSCHI

General Op 01/25/2019 PHILLIPS, GRANT OFFICIALS - B-BALL VS. IOWA 115

PARK

General Op 01/25/2019 REED, MATT OFFICIALS - B-BALL VS. VERNON 155

General Op 01/25/2019 RYDELL, KRISTIN OFFICIALS - B-BALL VS. BOWIE 155

General Op 01/25/2019 SMITH, CHRISTOPHER OFFICIALS - JH B-BALL 120

TOURNAMENT

General Op 01/25/2019 SMITH, CHRISTOPHER OFFICIALS - B-BALL VS. 85

HIRSCHI

General Op 01/25/2019 SMITH, KELLY MILEAGE - FILMING FOR 390

2018-2019 FOOTBALL SEASON

General Op 01/25/2019 SMITH, KELLY REIMBURSEMENT - HS SCIENCE 234

SUPPLIES (HOME DEPOT)

General Op 01/25/2019 SPANN, JEROME JR OFFICIALS - JH B-BALL 120

TOURNAMENT

General Op 01/25/2019 SYRUS, GARRETT OFFICIALS - B-BALL VS. VERNON 115

General Op 01/25/2019 TRIGGS, ANTHONY OFFICIALS - B-BALL VS. 65

HIRSCHI

General Op 01/25/2019 TUCKER, KYLE REIMBURSEMENT - BASKETBALL 106

MEALS (STEAK N SHAKE)




(Amazon)



(Amazon)

General Op 01/28/2019 AMERICAN EXPRESS ELEM ID SCANNER (RAPTOR) 495

General Op 01/28/2019 AMERICAN EXPRESS New Keurig Machine - Admin 130



BANK CHECK INVOICE


Activity Fund (Amazon)

General Op 01/28/2019 AMERICAN EXPRESS MS Student Pep Rally Supplies 50

(Oriental Trading)

General Op 01/28/2019 AMERICAN EXPRESS AIRFARE FOR S. DUTHIE - UIL 298

COMMITTEE MEETING IN AUSTIN

1/29/19 - 1/31/19 (AMERICAN

AIRLINES)

General Op 01/28/2019 ARMORED ROOFING COMPANY, INC. LEAK REPAIR AT VENT IN BOYS 226

LOCKER ROOM

General Op 01/28/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - AREA IV 495

GREENHAND LEADERSHIP

CONFERENCE #1

General Op 01/28/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - DIMMITT FFA 32

ONLINE QUIZ CONTEST

General Op 01/28/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - TARLETON 180

INVITATIONAL LDE

General Op 01/28/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - AREA IV LDEs 160

General Op 01/28/2019 ELLIOTT ELECTRIC SUPPLY MAINTENANCE - LIGHT BULBS 232

General Op 01/28/2019 ERVIN, JACE 2015-2016 Area TACS Academic 416
















General Op 01/28/2019 LOWE'S HOME CENTERS, INC AG - SUPPLIES FOR AIR 277

COMPRESSOR FOR PLASMA CUTTER

TABLE


General Op 01/28/2019 LOWE'S HOME CENTERS, INC MAINTENANCE - CEILING LIGHT 144

PANELS

General Op 01/28/2019 NORTH CAROLINA FARMS, INC. AG SUPPLIES 201












General Op 01/28/2019 PARK SEED WHOLESALE AG SUPPLIES 78


SERVICES - DECEMBER

General Op 01/28/2019 PICKELL, MARK OAP CLINIC FEE (AT 275



BANK CHECK INVOICE


BURKBURNETT ISD)


General Op 01/28/2019 WASTE CONNECTIONS LONESTAR INC GARBAGE COLLECTION - JANUARY 1,125

General Op 01/30/2019 AREA IV FFA 2018-19 Spring FFA Area 18

Membership Dues

General Op 01/30/2019 DUNKERLEY DESIGN FFA Chapter T-Shirts 216

General Op 01/30/2019 WICHITA DISTRICT FFA 2018-19 Spring FFA District 8

Membership Dues

General Op 01/31/2019 CDW - G ELEM DOCUMENT CAMERA - MYERS 356

General Op 01/31/2019 CDW - G ELEM DOCUMENT CAMERA - ERVIN 356

General Op 01/31/2019 CDW - G MERAKI WIRELESS ACCESS POINT 627

& 5 YR LICENSE - HEAD START

BLDG

General Op 01/31/2019 COLLEGE BOARD TSI TEST - 400 UNITS 700

(ACCUPLACER)

General Op 01/31/2019 DATCS ANNUAL RANDOM DRUG TESTING 1,438

PROGRAM FOR DOT SCHOOL

DRIVERS

General Op 01/31/2019 DATCS PRE-EMPLOYMENT DRUG TEST FOR 16

NON-DOT DRIVER

General Op 01/31/2019 DATCS 3 PRE-EMPLOYMENT DRUG TESTS + 277

2 BREATH ALCOHOL TESTS FOR

DOT DRIVERS; 3 PRE-EMPLOYMENT

DRUG TESTS FOR NON-DOT

DRIVERS


DOT DRIVER

General Op 01/31/2019 DATCS PRE-EMPLOYMENT DRUG TEST + 74

BREATH ALCOHOL TEST FOR

NON-DOT DRIVER

General Op 01/31/2019 DRAMATIC PUBLISHING HS OAP SCRIPTS AND ROYALTIES 291

- ARCHIPELAGO

General Op 01/31/2019 HOLIDAY INN LODGING - CANYON/TASCOSA 817

SWING SPEECH TOURNAMENT




General Op 01/31/2019 PETERSON, SARAH REIMBURSEMENT - GIRLS 79

BASKETBALL MEALS 1/15/19

(STEAK N SHAKE)


DECEMBER

General Op 01/31/2019 SCOBEE, DUSTIN Lunch for Textbood Adpt. 40

Committee

General Op 01/31/2019 SCOBEE, DUSTIN MEALS - TITLE I C.O.P. 163

MEETING IN AUSTIN;

REIMBURSEMENT FOR LODGING

General Op 01/31/2019 SCOBEE, DUSTIN MEALS - TASA MIDWINTER 208

CONFERENCE

General Op 01/31/2019 SCOBEE, DUSTIN UBER REIMBURSEMENT - TASA 3

MIDWINTER CONFERENCE

General Op 01/31/2019 SCOBEE, DUSTIN MEALS - CANYON/TASCOSA SWING 456

SPEECH TOURNAMENT

General Op 01/31/2019 TASCOSA SPEECH AND DEBATE ENTRY FEES - CANYON/TASCOSA 970

SWING SPEECH TOURNAMENT

General Op 01/31/2019 TRACTOR SUPPLY CREDIT PLAN AG - AIR COMPRESSOR FOR 1,193



BANK CHECK INVOICE


PLASMA TABLE + 2 YR SVC PLAN;

SHAVINGS



General Op 01/31/2019 WINFIELD SOLUTIONS AG - ATTAIN TR INSECTICIDE 62

General Op 02/06/2019 HAMPTON INN LODGING - SAN ANGELO STOCK 181

SHOW

General Op 02/06/2019 KEN'S PIZZA MEALS - JR ACT WORKSHOP 315

General Op 02/06/2019 LA QUINTA LODGING - SCHOOL COUNSELOR 292

CONFERENCE

General Op 02/06/2019 SCOBEE, DUSTIN MEALS - SCHOOL COUNSELOR 153

CONFERENCE

General Op 02/06/2019 SCOBEE, DUSTIN MEALS - WFISD CAREER ED 64

CENTER CONTEST

General Op 02/06/2019 SCOBEE, DUSTIN MEALS - SAN ANGELO STOCK SHOW 77

General Op 02/06/2019 SCOBEE, DUSTIN MEALS - GUARD CONTEST IN 184

HALTOM CITY

General Op 02/06/2019 SCOBEE, DUSTIN PASS-THRU CHECKS FOR ELEM 25

RECORDERS

General Op 02/08/2019 ACE SEWING CENTER FCS SUPPLIES/REPAIRS 60



General Op 02/08/2019 ALERT SERVICES FOOTBALL - SHOULDER 179

STABILIZER, PRO STRIPS

General Op 02/08/2019 ALL DUNN PLUMBING MISC PLUMBING REPAIRS - 409

2/7/19

General Op 02/08/2019 ALTUS HOMERUN CLUB ENTRY FEES - BASEBALL 200

TOURNAMENT 3/14/19 - 3/16/16

General Op 02/08/2019 AMERICAN EXPRESS CAFT FOOD HANDLERS COURSE - 10

WADSWORTH (CERTIFIED ON THE

FLY, LLC)

General Op 02/08/2019 AMERICAN EXPRESS 10 COPIES OF THE ENERGY BUS - 160

MS LANGUAGE ARTS (AMAZON)

General Op 02/08/2019 AMERICAN EXPRESS HEADPHONES - ELEM MATH RTI 40

(AMAZON)

General Op 02/08/2019 AMERICAN EXPRESS ELEM SPECIAL ED SUPPLIES 98

(AMAZON)

General Op 02/08/2019 AMERICAN EXPRESS ELEM SPECIAL ED SUPPLIES 118

(AMAZON)

General Op 02/08/2019 AMERICAN EXPRESS 50% Deposit - 8th Grade Class 900

Trip (Main Event Frisco)

General Op 02/08/2019 AMERICAN EXPRESS REGISTRATION FEE - TASA 355

MIDWINTER CONFERENCE - DYES

General Op 02/08/2019 AMES, CARLTON OFFICIALS - B-BALL VS. 155

HENRIETTA














BANK CHECK INVOICE


General Op 02/08/2019 ARBUCKLE, RANDALL OFFICIALS - B-BALL VS. NOCONA 155

General Op 02/08/2019 ARD, DARRIN REIMBURSEMENT - HS UIL INK 38

(WALMART)

General Op 02/08/2019 ART'S HOME PEST EXTERMINATORS TREATED CAFT KITCHEN - 90

1/20/19

General Op 02/08/2019 BALFOUR HS DIPLOMAS 445

General Op 02/08/2019 B AND W AUTO SUPPLY KEY COPIES 16


SUPPLIES (PARTY CITY,

WALMART, HOBBY LOBBY)

General Op 02/08/2019 BEST OF TEXAS CONTEST & APPS HS UIL - CURRENT ISSUES AND 80

EVENTS APP

General Op 02/08/2019 BETTS, BRANDIN OFFICIALS - B-BALL VS. BOWIE 155

General Op 02/08/2019 BJD ENGRAVING ADDRESS AND DEPOSIT STAMPS 108

General Op 02/08/2019 BOWENARO HANDYMAN SERVICES, LL REPAIR CEILING HOLE AT MS 200

ENTRYWAY

General Op 02/08/2019 BOWIE JACKRABBIT BOOSTER CLUB ENTRY FEES - BASEBALL 325

TOURNAMENT

General Op 02/08/2019 BROWNING, LANCE OFFICIALS - B-BALL VS. NOCONA 115

General Op 02/08/2019 BROWNING, LANCE OFFICIALS - B-BALL VS. BOWIE 115

General Op 02/08/2019 BSN SPORTS SOFTBALL SUPPLIES (3 PR 233

SHOES)

General Op 02/08/2019 BSN SPORTS BOYS BASKETBALL - SHOES, 345

BACKPACKS, COACH BOARDS

General Op 02/08/2019 BSN SPORTS BOYS BASKETBALL - NETS 35

General Op 02/08/2019 BSN SPORTS BOYS BASKETBALL - SHOES 85

General Op 02/08/2019 BSN SPORTS MS BOYS B-BALL UNIFORMS 1,000

General Op 02/08/2019 BSN SPORTS BOYS VARSITY B-BALL SUPPLIES 1,715

(PANTS, SOCKS, SHIRTS)

General Op 02/08/2019 BSN SPORTS BASEBALL SUPPLIES (HELMETS, 1,602

GAME BALLS, TRAINING BALLS,

SHOES, HELMET STICKERS,

PRACTICE SHIRTS)

General Op 02/08/2019 BSN SPORTS BOYS BASKETBALL - WARMUP 828

HOODIES

General Op 02/08/2019 BURKBURNETT BASEBALL BOOSTER C ENTRY FEES - BASEBALL 300

TOURNAMENT

General Op 02/08/2019 CARMAN, MARCA Reimburse for Aide 17

Certification fee

General Op 02/08/2019 CAROLINA BIOLOGICAL SUPPLY COM HS SCIENCE SUPPLIES 274

General Op 02/08/2019 CAROLINA BIOLOGICAL SUPPLY COM HS SCIENCE SUPPLIES 179

General Op 02/08/2019 CASILLAS, CHARLES OFFICIALS - B-BALL VS. 155

HENRIETTA

General Op 02/08/2019 CATING, BRETTA Reimbursement for Bluebonnett 44

Awards Breakfast supplies

General Op 02/08/2019 CHICKEN EXPRESS OF SEYMOUR BASKETBALL MEALS - 12/14/18 77

General Op 02/08/2019 CHICKEN SHACK TENNIS MEALS - 2/5/19 39

General Op 02/08/2019 CHICKEN EXPRESS OF BOWIE BASKETBALL MEALS 54











BANK CHECK INVOICE



BACKUP - FEBRUARY

General Op 02/08/2019 CRAIG, DANNY OFFICIALS - B-BALL VS. BOWIE 155

General Op 02/08/2019 CRAIN CHEMICAL CO. CUSTODIAL SUPPLIES (FLOOR 461

MIST)

General Op 02/08/2019 CULLAR AUTO & TRUCK BUS #33 - OIL LINE REPAIRS 962

General Op 02/08/2019 CULLAR AUTO & TRUCK INSPECTION - #25 40

General Op 02/08/2019 CULLAR AUTO & TRUCK INSPECTION - SHEEP/SWINE 7

General Op 02/08/2019 CULLAR AUTO & TRUCK INSPECTION - #29 7

General Op 02/08/2019 CULLAR AUTO & TRUCK INSPECTION - GOOSENECK FLAT 7

General Op 02/08/2019 CULLAR AUTO & TRUCK INSPECTION - GOOSENECK STOCK 7

General Op 02/08/2019 CULLAR AUTO & TRUCK REPAIRS - BUS #32 1,796

(INSPECTION, OIL CHANGE,

REPLACED REAR BRAKES,

ADJUSTED FRONT BRAKES,

REPLACED MUD FLAP, AIR LEAKS,

EXHAUST LEAKS)

General Op 02/08/2019 CULLAR AUTO & TRUCK REPAIRS - BUS #31 (AIR LEAK, 1,214

OIL CHANGE, REPLACED MUD

FLAP, ADJUSTED BRAKES)

General Op 02/08/2019 CULLAR AUTO & TRUCK OIL CHANGE - BUS A-3 118

General Op 02/08/2019 DAIRY QUEEN OF NOCONA VOLLEYBALL MEALS 91

General Op 02/08/2019 DAIRY QUEEN OF NOCONA BASKETBALL MEALS 57

General Op 02/08/2019 DAIRY QUEEN OF CHILDRESS BASKETBALL MEALS 89

General Op 02/08/2019 DAIRYLAND DRIVE INN BASKETBALL MEALS 230

General Op 02/08/2019 DAIRYLAND DRIVE INN BASKETBALL MEALS 75

General Op 02/08/2019 DIGI INTERNATIONAL, INC. UPDATED 4G LTE GATEWAY FOR 315

CAFT REFRIGERATOR/FREEZER

ALERT SYSTEM

General Op 02/08/2019 EDMENTUM STUDY ISLAND - HS SOCIAL 358

STUDIES

General Op 02/08/2019 ELLIS, JOSHUA OFFICIALS - B-BALL VS. NOCONA 115

General Op 02/08/2019 EMPIRE PAPER COMPANY CUSTODIAL MACHINE REPAIRS 153


CLEANER, DISINFECTANT,

TISSUE, ROLL TOWELS)

General Op 02/08/2019 ENGLISHBEE, COLTON OFFICIALS - B-BALL VS. BOWIE 115


General Op 02/08/2019 FOLLETT SCHOOL SOLUTIONS, INC. LIBRARY SOFTWARE SERVICES 1,318

General Op 02/08/2019 G - K - G INC CUSTODIAL SUPPLIES (TRASH 858

BAGS, MANGO TAGS, BOWL MOPS)

General Op 02/08/2019 G - K - G INC CUSTODIAL SUPPLIES (TRASH 1,262

BAGS, DUST MOP TREATMENT,

NITRILE GLOVES, BUFFER PADS,

PLUNGERS)

General Op 02/08/2019 GOODHEART-WILLCOX PUBLISHER FCS TEXTS (10) AND WORKBOOKS 1,127

(15) - FOUNDATIONS OF

FINANCIAL LITERACY

General Op 02/08/2019 GREEN DUMP TRUCK & TRACTOR, IN 6 LOAD OF SAND FOR BALL 900

FIELDS

General Op 02/08/2019 GUNTER ISD HISD SHARE OF DISTRICT 5-AAA 196

FOOTBALL COSTS (DISTRICT

SECRETARY, DISTRICT PASSES)

General Op 02/08/2019 HADDERTON, MELANIE REIMBURSEMENT - DISTRICT BAND 29

SNACKS, DIRECTOR PIZZA

General Op 02/08/2019 HALL BUILDING PRODUCTS SERVICE CALL - AG OVERHEAD 160



BANK CHECK INVOICE


DOOR

General Op 02/08/2019 HENRIETTA HIGH SCHOOL ENTRY FEES - BASEBALL 425

TOURNAMENT

General Op 02/08/2019 HENRIETTA HIGH SCHOOL ENTRY FEES - BASEBALL 430

TOURNAMENT

General Op 02/08/2019 HEXCO ACADEMIC HS UIL SUPPLIES - SOCIAL 289

STUDIES, LIT CRIT

General Op 02/08/2019 HEXCO ACADEMIC HS UIL SUPPLIES - SOCIAL 138

STUDIES, LIT CRIT

General Op 02/08/2019 HINKLE, WILLIAM III OFFICIALS - B-BALL VS. BOWIE 115


General Op 02/08/2019 INTERSTATE ALL BATTERY CENTER MS BATTERIES 38

General Op 02/08/2019 JUDGE 2 WIN, LLC AG - LIVESTOCK JUDGING SITE - 60

3 MONTH SUBSCRIPTION

General Op 02/08/2019 K D OUTDOOR ADVERTISING, LLC BILLBOARD RENTAL - FEBRUARY 300





















General Op 02/08/2019 LINDSEY, GARY OAP CLINIC FEE 200

General Op 02/08/2019 LIVESTOCKJUDGING.COM AG - LIVESTOCK JUDGING 200

SUBSCRIPTION



General Op 02/08/2019 LOWE'S HOME CENTERS, INC MS FLAG POLE CLIPS 19


General Op 02/08/2019 LUCKY DOLLAR #1 BASKETBALL MEALS - 1/19/19 89

General Op 02/08/2019 MALONE, KEVIN OFFICIALS - B-BALL VS. 155

CHILDRESS

General Op 02/08/2019 MALONE, KEVIN OFFICIALS - B-BALL VS. BOWIE 115

General Op 02/08/2019 MCALISTER'S DELI LUNCH - STRATEGIC PLANNING 139

RETREAT 2/2/19

General Op 02/08/2019 MCALISTER'S DELI LUNCH - STRATEGIC PLANNING 114

MEETING WITH TEACHERS &

DIRECTORS 1/10/19

General Op 02/08/2019 MCDANIEL, JOHN OFFICIALS - B-BALL VS. NOCONA 155

General Op 02/08/2019 MCDONALDS OF CHILDRESS BASKETBALL MEALS 110

General Op 02/08/2019 MCDONALDS S.W. PKWY #12629 BASKETBALL MEALS 35

General Op 02/08/2019 MILLER, GREGORY BAND - SPRING CLINICS AND 1,500

SECTIONALS



BANK CHECK INVOICE


General Op 02/08/2019 MILLS, CONNOR OFFICIALS - B-BALL VS. NOCONA 65

General Op 02/08/2019 MP2 ENERGY TEXAS ELECTRIC SERVICE - DECEMBER 7,681

General Op 02/08/2019 MP2 ENERGY TEXAS ELECTRIC SERVICE - JANUARY 8,079



General Op 02/08/2019 NELCO A/P CHECK STOCK (2500) 471

















General Op 02/08/2019 OFFICE DEPOT HP M477FNW PRINTER - DENTON 343


General Op 02/08/2019 OFFICE DEPOT HS UIL PRINTER INK 164

General Op 02/08/2019 OFFICE DEPOT AG TEACHER CHAIRS 560



General Op 02/08/2019 OLIVER, CASEY Team Pictures for Plaques 25

General Op 02/08/2019 ORIENTAL TRADING COMPANY Elementary Critical Thinking 255

& STEM Activities

General Op 02/08/2019 OUTBACK STEAKHOUSE FOOTBALL MEALS - 11/30/18 360

General Op 02/08/2019 OXFORD, COLE OFFICIALS - B-BALL VS. NOCONA 65

General Op 02/08/2019 OXFORD, COLE OFFICIALS - B-BALL VS. 65

JACKSBORO (AT HENRIETTA)


SERVICES

General Op 02/08/2019 PITSCO, INC. HS SCIENCE SUPPLIES 239

General Op 02/08/2019 PRO-ED G/T TESTING SUPPLIES 828

General Op 02/08/2019 PSAT/NMSQT Fall 2018 PSAT Tests 9th - 1,860

11th Grade

General Op 02/08/2019 RANDALL TENNIS ASSOCIATION ENTRY FEES - TENNIS MEET IN 180

AMARILLO


CERTIFICATION (KAILEY BROWN)

General Op 02/08/2019 RENZ, MICHELLE REIMBURSEMENT - SUB CLASS 25

COST

General Op 02/08/2019 SAATP SEXUAL ABUSE AWARENESS 150

TRAINING PROGRAM - PATTERSON










BANK CHECK INVOICE





















































General Op 02/08/2019 SAM'S DIRECT ACCT PROGRAM STAMPS FOR SENIOR CLASS 100

MAILINGS

General Op 02/08/2019 SAM'S DIRECT ACCT PROGRAM NURSE SUPPLIES; Elem Lounge 137

Supplies




BANK CHECK INVOICE



General Op 02/08/2019 SAM'S DIRECT ACCT PROGRAM HS Lounge Supplies 192


General Op 02/08/2019 SCANTRON SCANTRONS - HS/MS CHEER 169

General Op 02/08/2019 SCHOLASTIC MAGAZINES HS SPANISH - SCHOLASTIC QUE 232

TAL MAGAZINE

General Op 02/08/2019 SCHOLASTIC TESTING SERVICE G/T TESTING SUPPLIES 257

General Op 02/08/2019 SCHWARZ, TURNER OFFICIALS - B-BALL VS. 155

CHILDRESS

General Op 02/08/2019 SCOBEE, DUSTIN MEALS - COMPUTER SCIENCE 38

WORKSHOP AT UT DALLAS

General Op 02/08/2019 SCOBEE, DUSTIN MEALS - TENNIS MEET IN 392

AMARILLO


General Op 02/08/2019 SKYWARD INC W-2 PRINTING 270

General Op 02/08/2019 SPORTS CENTER 10 PICTURE PLAQUES, 2 ROSTER 390

PLATES FOR TROPHIES


General Op 02/08/2019 STEVE WEISS MUSIC BAND MUSIC 28

General Op 02/08/2019 T & W TIRE FLAT REPAIR - 2017 SUBURBAN 95


General Op 02/08/2019 TEACHING SYSTEMS, INC. AG - PLASMA CUTTER TABLE, 28,715

INCLUDING INSTALLATION &

TRAINING

General Op 02/08/2019 TEAM EXPRESS SOFTBALL SUPPLIES (GROUND 22

ANCHORS)

General Op 02/08/2019 TEAM EXPRESS SOFTBALL SUPPLIES (BATTING 71

TEES)

General Op 02/08/2019 TEAM EXPRESS SOFTBALL SUPPLIES (BACKPACK, 425

GAME BALLS, ROPE BAT)

General Op 02/08/2019 TEAM EXPRESS BASEBALL SUPPLIES (3 BATS) 787

General Op 02/08/2019 TEAM EXPRESS BASEBALL SUPPLIES (TRAINING 46

BAT)


DECEMBER

General Op 02/08/2019 TEXOMA BUILDERS SUPPLY CUSTODIAL KEYS 21

General Op 02/08/2019 TEXOMA BUILDERS SUPPLY KEYS TO SOFTBALL CONCESSIONS 38

& RESTROOMS


8260-17-001-1582391 - HISD

PORTION OF FEBRUARY CHARGES


8260-17-004-0005018 - HISD

PORTION OF FEBRUARY CHARGES




General Op 02/08/2019 UIL MUSIC REGION 7 UIL SOLO & ENSEMBLE FEES 215








General Op 02/08/2019 UNIFORM SHOP GUARD UNIFORM PANTS (TO BE 306



BANK CHECK INVOICE


REIMBURSED)

General Op 02/08/2019 UNITED SUPERMARKETS SANDWICHES FOR CAMPUSES 455

12/18/18

General Op 02/08/2019 VARSITY SPIRIT FASHIONS HS CHEER POMS 270

General Op 02/08/2019 VERNON HIGH SCHOOL ENTRY FEES - TENNIS MEET 50

General Op 02/08/2019 VINCENT, CHARLA REIMBURSEMENT - SUB CLASS 25

COST


General Op 02/08/2019 WASTE CONNECTIONS LONESTAR INC GARBAGE COLLECTION - FEBRUARY 1,228



DENISON


#425 GRAHAM


#425 GRAHAM


#384 WICHITA FALLS


#384 WICHITA FALLS


#384 WICHITA FALLS


#384 WICHITA FALLS


#384 WICHITA FALLS

General Op 02/08/2019 WICHITA FALLS UMPIRE ASSN ENTRY FEE - BASEBALL 350

TOURNAMENT

General Op 02/08/2019 WILLEN ELECTRIC COMPANY AG - ADD POWER TO AIR 952

COMPRESSOR FOR PLASMA CUTTER

General Op 02/08/2019 WILLEN ELECTRIC COMPANY BASEBALL FIELD - MAKE 4,071

ELECTRICAL SAFE AT POLE,

REPAIR POLE DAMAGE AND WORK

WITH INSURANCE ADJUSTER AND

TWO LIGHTING REPS TO GET

TURNKEY REPLACEMENT PRICE























BANK CHECK INVOICE


General Op 02/11/2019 FAIRFIELD INN LODGING - TMEA CONVENTION (T. 230

SEIGLER, SPENCER) - SHARING

WITH ANOTHER DISTRICT

General Op 02/11/2019 HADDERTON, MELANIE REIMBURSEMENT - TMEA 80

REGISTRATION

General Op 02/11/2019 SCOBEE, DUSTIN MEALS - TMEA CONVENTION 700

(HADDERTON, T. SEIGLER, P.

SEIGLER, SPENCER)

General Op 02/11/2019 SCOBEE, DUSTIN MILEAGE - TMEA CONVENTION 146

General Op 02/11/2019 SCOBEE, DUSTIN ACT Workshop Refund - Layken 30

Boyce


General Op 02/11/2019 SPRINGHILL SUITES LODGING - TMEA CONVENTION 488

(HADDERTON, P. SEIGLER)

General Op 02/11/2019 T.A.S.S.P. MEMBERSHIP DUES - BOOHER 90

General Op 02/11/2019 WHITLING, BRANDIE CAFT REFUND - LOGAN WHITLING 117

General Op 02/12/2019 HAMPTON INN LODGING - SAN ANGELO STOCK -181

SHOW

General Op 02/13/2019 ALLEN HARDWOOD FLOORS SCREEN AND COATING PRACTICE 2,500

GYM FLOOR

General Op 02/13/2019 BURKBURNETT HS SPEECH & DEBATE ENTRY FEES - BURKBURNETT UIL 275

MEET

General Op 02/13/2019 CARGILL CONSULTING ACT TEST PREP WORKSHOP FEES 1,812

AND BOOKS

General Op 02/13/2019 FLINN SCIENTIFIC HS SCIENCE SUPPLIES 359



General Op 02/13/2019 KIRKLAND, TARA Reimbursement for props for 113

elementary music program

General Op 02/13/2019 MENASCO, AUTUMN Reimbursement for elementary 240

science fair prizes

General Op 02/13/2019 NASCO FCS/CULINARY SUPPLIES 466

General Op 02/13/2019 ORECK CLEAN HOME CENTER NEW CUSTODIAL VACUUM CLEANER, 582

BAGS, REPAIRS

General Op 02/13/2019 SCOBEE, DUSTIN MEALS - BURKBURNETT UIL MEET 360

General Op 02/13/2019 SCOBEE, DUSTIN PASS-THRU FUNDS FOR STOCK 175

MARKET CHALLENGE (DYES)

General Op 02/13/2019 WFSUA SOFTBALL SCRIMMAGE FEE VS. 75

IOWA PARK




General Op 02/16/2019 ETC LITE, LLC PREPARATION OF 2018 IRS 1095 311

FORMS FOR ACA

General Op 02/16/2019 HERB EASLEY MOTORS 2017 SUBURBAN - OIL CHANGE 75

AND TIRE ROTATION [$77.97

LESS $3.47 SALES TAX CHARGED]

General Op 02/16/2019 QUANAH I.S.D. QISD SHARE OF NET REVENUE 78

FROM BASKETBALL PLAYOFF GAME

VS OLNEY ISD @ HOLLIDAY ISD


General Op 02/16/2019 TASBO MEMBERSHIP DUES - ALAINA 135

HARRIGAL

General Op 02/16/2019 WFHS PARENT TENNIS CLUB ENTRY FEES - TENNIS 60

TOURNAMENT

General Op 02/18/2019 ACTION BATTERY CENTER CUSTODIAL BATTERIES - GYM 402



BANK CHECK INVOICE


SCRUBBER

General Op 02/18/2019 ARCHER CO. JUNIOR LIVESTOCK SH Donation for ACJLS 150

General Op 02/18/2019 JOHNSON, JETT TIME KEEPER - HOSTED B-BALL 25

PLAYOFF GAME QUANAH VS. OLNEY

General Op 02/18/2019 JOHNSON, JETT TIME KEEPER - HOSTED B-BALL 25

PLAYOFF GAME WINDTHORST VS.

OLNEY

General Op 02/18/2019 MCDONALD'S OF IOWA PARK BASEBALL MEALS 137

General Op 02/18/2019 OLNEY I.S.D. OISD SHARE OF NET REVENUE 78


VS QUANAH ISD @ HOLLIDAY ISD

General Op 02/18/2019 OLNEY I.S.D. OISD SHARE OF NET REVENUE 222


VS WINDTHORST ISD @ HOLLIDAY

ISD


General Op 02/18/2019 WICHITA COUNTY TAX ASSESSOR-CO COLLECTION OF AD VALOREM 577

TAXES ON 2018 TAX ROLL

General Op 02/18/2019 WINDTHORST I.S.D. WISD SHARE OF NET REVENUE 222


VS OLNEY ISD @ HOLLIDAY ISD

General Op 02/20/2019 WFHS PARENT TENNIS CLUB TENNIS TOURNAMENT - ENTRY 186

FEES (6 @ $25), MEAL DEALS (6

@ $6)

General Op 02/20/2019 WFHS PARENT TENNIS CLUB ENTRY FEES - TENNIS -60

TOURNAMENT

General Op 02/21/2019 ALLEN LEEK AIR CONDITIONING HS OFFICE HEATER REPAIR 235

General Op 02/21/2019 ALLEN LEEK AIR CONDITIONING ELEM RM 207 HEATER REPAIR 595

General Op 02/21/2019 BIVENS, HEATH OFFICIALS - B-BALL VS. CITY 85

VIEW

General Op 02/21/2019 BRANDING IRON RESTAURANT MEAL - TEACHER RECRUITMENT 293

FAIR

General Op 02/21/2019 BSN SPORTS TENNIS SUPPLIES (BALLS, 1,100

PANTS, ANORAKS, RACKETS,

SHOES, GRIPS)

General Op 02/21/2019 CDW - G 8 GB RAM - STYLES 54

General Op 02/21/2019 COPELAND, LANCE OFFICIALS - B-BALL VS. CITY 65

VIEW


General Op 02/21/2019 GRADUATE SALES - WICHITA FALLS MS 2017 UIL PLATE REMAKE 17

General Op 02/21/2019 MCDONALDS OF CHILDRESS BASKETBALL MEALS 128

General Op 02/21/2019 POLK, LAWRENCE OFFICIALS - HOSTED B-BALL 85


OLNEY

General Op 02/21/2019 RANKIN, LANCE OFFICIALS - HOSTED B-BALL 85


General Op 02/21/2019 RICHARDSON, BRAD OFFICIALS - HOSTED B-BALL 85



General Op 02/21/2019 SCOBEE, DUSTIN WINTERGUARD MEALS 184

General Op 02/21/2019 SCOBEE, DUSTIN WINTERGUARD MEALS 184

General Op 02/21/2019 SEIGLER, PENNY Reimbursement for props for 31

the 3rd grade music program

General Op 02/21/2019 SUBWAY OF JACKSBORO SOFTBALL MEALS 130

General Op 02/21/2019 SYRUS, GARRETT OFFICIALS - B-BALL VS. CITY 65

VIEW



BANK CHECK INVOICE


General Op 02/21/2019 TACO CASA - WICHITA FALLS SOFTBALL MEALS 111


General Op 02/21/2019 VELASQUEZ, ROGELIO OFFICIALS - B-BALL VS. CITY 85

VIEW

General Op 02/21/2019 VELASQUEZ, ROGELIO OFFICIALS - HOSTED B-BALL 85


OLNEY


#425 GRAHAM

General Op 02/21/2019 WHATABURGER SOFTBALL MEALS 2/14/19 - #425 112

GRAHAM




















General Op 02/22/2019 HISPANIC FLAMENCO BALLET Spanish Club field trip 561





General Op 02/25/2019 AHRENS, BENJAMIN OFFICIALS - BASEBALL VS. 145

BROCK

General Op 02/25/2019 BOWIE BOOSTER CLUB ENTRY FEES - TENNIS 230

TOURNAMENT

General Op 02/25/2019 BSN SPORTS BASEBALL CLEATS (HABC) 852

General Op 02/25/2019 CAREY'S SPORTING GOODS SOFTBALL BAT 371

General Op 02/25/2019 CDW - G Elem Signage - Chromebit 90

General Op 02/25/2019 CDW - G Elem Signage - Chrome License 25

General Op 02/25/2019 CHICKEN EXPRESS OF BOWIE BASEBALL MEALS 119

General Op 02/25/2019 CRITTENDEN, MICHAEL OFFICIALS - BASEBALL VS. 145

BROCK

General Op 02/25/2019 DUTHIE, SHAWN REIMBURSEMENT - OAP PROPS AND 169

COSTUMES (AT HOME, UNIFORM

SHOP)



General Op 02/25/2019 NCS PEARSON, INC. DYSLEXIA ASSESSMENTS 585


General Op 02/25/2019 OFFICE DEPOT ADMIN LAMINATING POUCHES, 51

TRANSPORTATION STORAGE

CLIPBOARD



BANK CHECK INVOICE



RECERTIFICATION - HAROLD

PARSONS


General Op 02/25/2019 TEAM EXPRESS SOFTBALL SHOES 320

General Op 02/25/2019 TEAM EXPRESS SOFTBALL SOCKS 75

General Op 02/25/2019 TEXOMA BUILDERS SUPPLY MS BAND HALL KEYS 20

General Op 02/25/2019 TRI N SCREEN PRINTING SOFTBALL SHIRTS AND HOODIES 383

General Op 02/25/2019 UNITED SUPERMARKETS BOARD STRATEGIC PLANNING 94

RETREAT - BREAKFAST BURRITOS

AND FRUIT TRAY

General Op 02/25/2019 VERNON COLLEGE HEALTH OCCUPATIONS TUITION 15,120

(CNA CLASSES)

General Op 02/25/2019 WFTOTAL LAWN CARE, LLC MOWING SERVICES - DECEMBER 2,700

General Op 02/25/2019 WFTOTAL LAWN CARE, LLC MOWING SERVICES - JANUARY 2,700

General Op 02/25/2019 WILLEN ELECTRIC COMPANY ADMIN BLDG - CHECK FIRE ALARM 700

PANEL AND INSTALL NEW TAGS

General Op 02/26/2019 AZIMUTH GROUP, INC STRATEGIC PLANNING - 16,027

PLANNING, PREPARATION,

FACILITATION, AND

DOCUMENTATION OF THE 2019

STRATEGIC PLANNING WORKSHOP,

PLUS REIMBURSEABLE EXPENSES

General Op 02/26/2019 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (MOPS, 2,536

ROLL TOWELS, TISSUE, FOAM

SOAP)

General Op 02/26/2019 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (ROLL 1,306

TOWELS)


General Op 02/26/2019 SAM'S DIRECT ACCT PROGRAM CUSTODIAL SUPPLIES (LYSOL, 295

CLOROX CLEAN UP, DISINFECTING

WIPES)




JACKSBORO

General Op 02/26/2019 STAMFORD ISD HISD SHARE OF NET COST OF 343

BASKETBALL PLAYOFF GAME VS.

MERKEL











General Op 02/28/2019 ABILENE CHRISTIAN UNIVERSITY Entry Fees for 3/1/19 ACU 160

Track Meet

General Op 02/28/2019 SINCERELY YOURS 2019 Prom Decor 4,025

General Op 02/28/2019 WEATHERSBEE, CARMEN Reimbursement for 36

coffee/coffee

supplies/flowers for TACS

Area Competition



BANK CHECK INVOICE


General Op 02/28/2019 WEATHERSBEE, CARMEN Reimbursement for Prom 23

Supplies

General Op 02/28/2019 WORLD'S FINEST CHOCOLATE MS Student Council Fundraiser 1,719

General Op 03/04/2019 SCOBEE, DUSTIN MEALS - AMARILLO TENNIS 480

TOURNAMENT

General Op 03/04/2019 SCOBEE, DUSTIN MEALS - BOYS STATE B-BALL 214

TOURNAMENT

General Op 03/04/2019 SCOBEE, DUSTIN MEALS - BOYS STATE B-BALL 214

TOURNAMENT

General Op 03/04/2019 SCOBEE, DUSTIN MEALS - CULINARY FIELD TRIP 136

TO MARKET STREET

General Op 03/05/2019 ALAMODOME 2020 BOYS STATE BASKETBALL 260

TOURNAMENT TICKETS

General Op 03/05/2019 COCHRAN, TIM ENTRY FEES - TENNIS 140

TOURNAMENT

General Op 03/05/2019 CODY, DIANE DISTRICT OAP - CONTEST 1,200

MANAGER AND SITE FEE

General Op 03/05/2019 LEE, ERIC DISTRICT OAP JUDGE 574

General Op 03/05/2019 MARRIOT RIVERCENTER LODGING - BOYS STATE B-BALL 602

TOURNAMENT

General Op 03/05/2019 PATTERSON, BRUCE Reimbursement - Donuts, 33

Juice, Fruit Tray for Area

TACS Academic Challenge

(Daylight Donuts, Market

Street)

General Op 03/05/2019 VERNON HIGH SCHOOL ENTRY FEES - JV TENNIS 130

TOURNAMENT

General Op 03/08/2019 DENTON, TINA REIMBURSEMENT - STUDENT MEALS 59

- MICROSOFT TESTING AT REGION

9

General Op 03/08/2019 HOLIDAY INN LODGING - STATE CX DEBATE 1,038


General Op 03/08/2019 OKLAHOMA CITY ZOO 2019 FSLA Field trip 256

General Op 03/08/2019 POSITIVE PROMOTIONS Elementary Perfect Attendance 290

Ribbons


General Op 03/08/2019 SCOBEE, DUSTIN Meal money for FSLA field 2,280

trip

General Op 03/08/2019 SCOBEE, DUSTIN MEALS - AG CONTEST IN CISCO 224


NORTHWEST/DECATUR


STEPHENVILLE

General Op 03/08/2019 SCOBEE, DUSTIN MEALS - STATE CX DEBATE 288

General Op 03/08/2019 SCOBEE, DUSTIN REIMBURSEMENT - TRACK AND 170

B-BALL MEALS (ROSA'S,

CHICK-FIL-A, CHICKEN EXPRESS,

TACO BELL)








General Op 03/20/2019 BALFOUR HS DIPLOMA COVERS 650



BANK CHECK INVOICE


General Op 03/20/2019 BOWIE BOOSTER CLUB ENTRY FEES - TRACK MEET 375

General Op 03/20/2019 BOWIE BOOSTER CLUB ENTRY FEES - TRACK MEET 400

General Op 03/20/2019 CHICKEN EXPRESS OF GRAHAM OAP MEALS 150

General Op 03/20/2019 CRITTENDEN, MICHAEL OFFICIALS - BASEBALL VS. WFHS 145

General Op 03/20/2019 GRAND LANDSCAPES, LLC SOFTBALL/BASEBALL FIELD 13,531

RENOVATIONS

General Op 03/20/2019 HENRIETTA HIGH SCHOOL ENTRY FEES - TENNIS 230

TOURNAMENT

General Op 03/20/2019 HENRIETTA I.S.D. TACS Academic Challenge 1,500

Scholarship Funds

General Op 03/20/2019 HOLLIDAY I.S.D. ENTRY FEES FOR 3 TEAMS - TACS 1,500

ACADEMIC CHALLENGE - AREA 5

CONTEST

General Op 03/20/2019 HUTCHINSON, WES OFFICIALS - BASEBALL VS. WFHS 145



General Op 03/20/2019 JACKSBORO HIGH SCHOOL ENTRY FEES - TRACK MEET 400

General Op 03/20/2019 JACKSBORO HIGH SCHOOL ENTRY FEES - TRACK MEET 480




General Op 03/20/2019 SCOBEE, DUSTIN Reimbursement - Elem TV and 452

Wall Mount (Caft)

General Op 03/20/2019 SCOBEE, DUSTIN REIMBURSEMENT - OAP MEAL 129

General Op 03/20/2019 TACS ACADEMIC CHALLENGE Unused Scholarship Funds - 416

Remington Brookshire (2017)


Alex Olson (2016)


Zachary Curtin (2017)

General Op 03/20/2019 TUCKER, KYLE REIMBURSEMENT - HOTEL PARKING 120

AT BOYS STATE B-BALL

TOURNAMENT








General Op 03/20/2019 WICHITA FALLS UMPIRE ASSN SCRIMMAGE FEE - BASEBALL VS. 75

PARADISE

General Op 03/20/2019 TACS ACADEMIC CHALLENGE ENTRY FEES FOR 2 HOLLIDAY ISD 1,000

TEAMS FOR THE TACS STATE

ACADEMIC CHALLENGE CONTEST

General Op 03/21/2019 DJ GNOME MOBILE DJ SERVICE DJ for 2019 Prom 500

General Op 03/21/2019 HANSHEW, ALEXIS HS/MS CHEER JUDGE 100

General Op 03/21/2019 HOLIDAY INN EXPRESS LODGING - DYSLEXIA TRAINING 111

FOLLOW-UP

General Op 03/21/2019 MAIN EVENT - GRAPEVINE 2019 Holliday HS Senior Trip 1,760

General Op 03/21/2019 MENDEZ, MONIQUE HS/MS CHEER JUDGE 100

General Op 03/21/2019 PARK PLACE EVENT CENTER 2019 Prom Venue Rental 1,500

General Op 03/21/2019 SANDERS, ANDREA HS/MS CHEER JUDGE 100

General Op 03/21/2019 SCOBEE, DUSTIN MEALS - DYSLEXIA TRAINING 81

FOLLOW-UP

General Op 03/21/2019 SCOBEE, DUSTIN MEALS - JOB FAIR TRIP TO 83



BANK CHECK INVOICE


LUBBOCK, CANYON

General Op 03/21/2019 SCOBEE, DUSTIN REIMBURSEMENT - FUEL PAID 45

PERSONALLY ON JOB FAIR TRIP

TO LUBBOCK, CANYON

General Op 03/21/2019 SPEED ZONE 2019 Holliday HS Senior Trip 2,603

General Op 03/21/2019 STYLES, KIRK 2019 Senior Shirts 791

General Op 03/21/2019 TOPGOLF DALLAS 2019 Holliday HS Senior Trip 4,990

General Op 03/21/2019 WAYFAIR, LLC Furniture for Elementary 637

Library

General Op 03/21/2019 DJ GNOME MOBILE DJ SERVICE DJ for 2019 Prom -500


General Op 03/22/2019 CHICKEN EXPRESS OF GRAHAM OAP MEALS 150























General Op 03/26/2019 DJ GNOME MOBILE DJ SERVICE DJ for 2019 Prom 500

General Op 03/26/2019 MATTHEWS, CARRIE Cake pops for 2019 Prom 75

General Op 03/26/2019 RASMUSSEN, BETTY Reimbursement for FSLA 14

Teacher Week

General Op 03/26/2019 SCOBEE, DUSTIN GUARD MEALS 368


CABINET MEETING


WEATHERFORD


GAINESVILLE

General Op 03/26/2019 TRI N SCREEN PRINTING MS Yearbook Shirts 105

General Op 03/27/2019 HAMPTON INN LODGING - AG CONTESTS IN 521

CANYON/CLARENDON

General Op 03/27/2019 RHODES, RADEANNE REIMBURSEMENT - GROCERIES FOR 89

SPECIAL ED FUNCTIONAL LIVING

(WALMART)

General Op 03/27/2019 SCOBEE, DUSTIN MEALS - AG CONTESTS IN 557

CANYON/CLARENDON

General Op 03/27/2019 SCOBEE, DUSTIN MEALS - AG CONTESTS IN 80

CLARENDON




BANK CHECK INVOICE



General Op 03/29/2019 GREER, LINDSAY Reimbursement for bottled 40

water for 2019 Prom

General Op 03/29/2019 STREALY, KIMBERLY Reimbursement for tea for 34

2019 Prom

General Op 03/29/2019 WALSWORTH PUBLISHING CO 1st Deposit 2018-2019 HS 171

Yearbook

General Op 03/30/2019 SAM'S DIRECT ACCT PROGRAM Elem Snacks for Jump Rope for 142

Heart Event

General Op 03/30/2019 SAM'S DIRECT ACCT PROGRAM CAFT FABULOSO, ADMIN SUPPLIES 69

(ENVELOPES, PENS, BOWLS,

PLATES)

General Op 03/30/2019 SAM'S DIRECT ACCT PROGRAM TV FOR SUPT OFFICE 779



General Op 03/30/2019 SCHOOL SPECIALTY MS CALCULATORS - 30 TI-10'S 353

General Op 03/30/2019 SCOBEE, DUSTIN REIMBURSEMENT - OAP MEALS 96

(TACO CASA)

General Op 03/30/2019 SCOBEE, DUSTIN MEALS - JOB FAIR IN ABILENE 83

General Op 03/30/2019 SCOBEE, DUSTIN MILEAGE - JOB FAIR IN ABILENE 55

General Op 03/30/2019 SCOBEE, DUSTIN MEALS - JOB FAIR IN DENTON 41

General Op 03/30/2019 SCOBEE, DUSTIN MEALS - STATE TACS ACADEMIC 192

CHALLENGE


HAMILTON

General Op 03/30/2019 STONEY RIDGE GOLF COURSE ENTRY FEES - BOYS AND GIRLS 420

GOLF TOURNAMENT

General Op 03/30/2019 STONEY RIDGE GOLF COURSE ENTRY FEES - BOYS AND GIRLS 525

DISTRICT GOLF TOURNAMENT

General Op 03/30/2019 TACO CASA - VERNON BASEBALL MEALS 106



JANUARY

General Op 03/30/2019 TEXOMA BUILDERS SUPPLY REKEYED BAND HALL OFFICE, 2,332

REPLACED LOCKSETS ON 2 AG

FRONT DOORS, 2 DRESSING

ROOMS, CAFT BACK DOOR

General Op 03/30/2019 TEXOMA BUILDERS SUPPLY REPLACED CLOSER ON AG FRONT 385

DOOR

General Op 03/30/2019 TRI N SCREEN PRINTING BOYS BASKETBALL TROPHIES - 675

DISTRICT, BI-DISTRICT, AREA

General Op 03/30/2019 WASTE CONNECTIONS LONESTAR INC GARBAGE COLLECTION - MARCH 1,228

General Op 03/30/2019 WEB FIRE COMMUNICATIONS MOVED EAGLE03 TO VIRTUAL 700

SERVER, ADDED NAS STORAGE

General Op 03/30/2019 WFTOTAL LAWN CARE, LLC MOWING SERVICES - FEBRUARY 2,700

General Op 03/30/2019 WFTOTAL LAWN CARE, LLC WEED CONTROL AND PRE-EMERGENT 2,200


General Op 03/30/2019 WHATABURGER B-BALL MEALS 2/18/19 - #520 135

WICHITA FALLS

General Op 03/30/2019 WHATABURGER B-BALL MEALS 2/25/19 - #520 114

WICHITA FALLS

General Op 03/30/2019 WHATABURGER BASEBALL MEALS 3/2/19 - #384 111

WICHITA FALLS


WICHITA FALLS




BANK CHECK INVOICE


GRAHAM


General Op 03/30/2019 ALL DUNN PLUMBING ATHLETIC PLUMBING REPAIRS 396

General Op 03/30/2019 ALL DUNN PLUMBING CLEARED SEWER STOPPAGE 135


General Op 03/30/2019 ART'S HOME PEST EXTERMINATORS SPRAYED ELEM FOR SPIDERS, 425

ROACHES




General Op 03/30/2019 B AND W AUTO SUPPLY KEY COPIES 12

General Op 03/30/2019 B AND W AUTO SUPPLY FUEL CAN 35

General Op 03/30/2019 BREWER, KIM BASEBALL MEALS 102

General Op 03/30/2019 CDW - G DOCUMENT CAMERAS - 827

BAND+SPARE; SPARE KEYBOARDS

AND MICE

General Op 03/30/2019 CHICK-FIL-A - WICHITA FALLS TENNIS MEALS 102

General Op 03/30/2019 CHICK-FIL-A - WICHITA FALLS TENNIS MEALS 112

General Op 03/30/2019 CHICK-FIL-A - WICHITA FALLS SOFTBALL MEALS 127



General Op 03/30/2019 CHICKEN EXPRESS OF BURKBURNETT BASEBALL MEALS - 3/7/19 96

General Op 03/30/2019 CHICKEN SHACK TENNIS MEALS - 3/6/19 108



BACKUP - MARCH


General Op 03/30/2019 COMMERCIAL & INDUSTRIAL ELECTR REPLACED SMOKE DETECTOR IN 221

HIGH SCHOOL

General Op 03/30/2019 CORNSILK, KIMBERLY REIMBURSEMENT - TENNIS MEALS 59

(PIZZA HUT BOWIE)

General Op 03/30/2019 CULLAR AUTO & TRUCK BUS #32 REPAIRS - CLEANED 2,075

EXHAUST FILTER, REPLACED

SENSORS AND GASKETS

General Op 03/30/2019 CULLAR AUTO & TRUCK BUS #25 REPAIRS - REPLACED 5,145

TRANSMISSION AND FUEL DRAIN

VALVE

General Op 03/30/2019 DATCS DRIVER DRUG TESTS AND BREATH 66

ALCOHOL TESTS

General Op 03/30/2019 DOMINO'S OF GRAHAM SOFTBALL MEALS 3/8/19 114

General Op 03/30/2019 DOMINO'S OF GRAHAM SOFTBALL MEALS 3/7/19 84


General Op 03/30/2019 GOLDEN CHICK OF BOWIE TENNIS MEALS 115



General Op 03/30/2019 GOLFBALLS.COM GOLF BALLS [$687.50 LESS 635

$52.40 SALES TAX CHARGED]


GIRLS BASKETBALL PLAYOFF GAME

VS. BROCK


BOYS BASKETBALL PLAYOFF GAME

VS. BRECKENRIDGE

General Op 03/30/2019 HOBBY LOBBY AG SUPPLIES 53

General Op 03/30/2019 HOBBY LOBBY FSLA Supplies 58

General Op 03/30/2019 HOLIDAY INN EXPRESS LODGING - JOB FAIR IN ABILENE 131



BANK CHECK INVOICE


General Op 03/30/2019 K D OUTDOOR ADVERTISING, LLC BILLBOARD RENTAL - MARCH 300






















General Op 03/30/2019 KIRKLAND ELECTRIC INSTALLED WALL MOUNT AND TV 250

IN SUPT OFFICE








General Op 03/30/2019 MUENSTER HIGH SCHOOL GOLF ENTRY FEES - BOYS AND GIRLS 750

GOLF TOURNAMENT

















General Op 03/30/2019 PIZZA HUT BASEBALL MEALS 3/15/19 - 160

#8553 TEXAS


2

General Op 03/30/2019 REGION 9 ESC NET 9 COOP INTERNET ACCESS - 1,882

JANUARY AND FEBRUARY

General Op 03/30/2019 RIVER CREEK GOLF COURSE ENTRY FEES - BOYS AND GIRLS 600



BANK CHECK INVOICE


GOLF TOURNAMENT

General Op 04/04/2019 HANOVER SPORT SCHOOL SPIRIT ST Setup fee for HS Student 100

Council fundraiser

General Op 04/04/2019 MAHAN, KRISTI Reimbursement for Brownie 24

bites for 2019 Prom

General Op 04/04/2019 NEW, JULIE Reimbursement for books for 90

Kinder Round-Up

General Op 04/04/2019 SCOBEE, DUSTIN Change for the 2019 Plant 100

Sale

General Op 04/04/2019 TASC DISTRICT 12 2019 Spring Conference Entry 40

Fee

General Op 04/05/2019 ALL DUNN PLUMBING MISC PLUMBING REPAIRS 1,256

(INCLUDING REPLACING BOOSTER

PUMP AT FIELD HOUSE)

General Op 04/05/2019 BEARDEN ADMINISTRATIVE SERVICE BAND CLINIC 300

General Op 04/05/2019 HOLIDAY INN EXPRESS LODGING - AREA OAP CONTEST 832

General Op 04/05/2019 ROBINSON, BOBBY ENTRY FEE - AREA 2 OAP 595

General Op 04/05/2019 SCOBEE, DUSTIN MEALS - AREA OAP CONTEST 600

General Op 04/05/2019 UIL MUSIC REGION 7 ENTRY FEES - HS/MS UIL BAND 500

CONCERT AND SIGHTREADING

CONTESTS

General Op 04/08/2019 TACO CASA - WICHITA FALLS 4/8/19 School Board Meal 100

General Op 04/10/2019 THOMPSON, PONEY BAND CLINIC FEE 100

General Op 04/11/2019 ABILENE CHRISTIAN UNIVERSITY DISTRICT 8-3A REGIONAL UIL 5,578

FEES - ACADEMIC AND ATHLETIC



General Op 04/11/2019 ALEXANDER, MICHEAL OFFICIALS - SOFTBALL VS. 85

CHILDRESS

General Op 04/11/2019 ALL DUNN PLUMBING REPAIRED LEAK IN SPRINKLER 130

SYSTEM LINE

General Op 04/11/2019 ALLEN LEEK AIR CONDITIONING A/C REPAIR - ELEM ROOM 203 - 443

REPLACED CONDENSER FAN MOTOR

AND CAPACITOR

General Op 04/11/2019 ALLEN LEEK AIR CONDITIONING HEATER REPAIR - ELEM ROOM 203 80

General Op 04/11/2019 ANDERSON, ANIECE REIMBURSEMENT - MEALS FOR 92

VERNON COLLEGE PREVIEW DAY

(CHICK-FIL-A)







General Op 04/11/2019 ARCHER CITY BAND BOOSTERS BASEBALL MEALS 114

General Op 04/11/2019 THE BASKETCASE AND FLOWER SHOP FLOWERS - BREA MOORE 65

General Op 04/11/2019 BLAGG, AVERY OFFICIALS - BASEBALL VS. 75

BOWIE

General Op 04/11/2019 BROOKS ART CREATIONS BAND - SENIOR AWARDS (HBPA) 600

General Op 04/11/2019 BSN SPORTS ATHLETICS - 100 MASTERLOCKS 730

General Op 04/11/2019 CANNON, SCOTT OFFICIALS - BASEBALL VS. 85

BOWIE

General Op 04/11/2019 CDW - G LIBRARY - HP LASERJET PRO 332

M402DNE + ADD'L TRAY

General Op 04/11/2019 CHARTWELLS DINING SERVICES MEALS - DISTRICT UIL CONTEST 696

AT MSU - 3/28/19 & 3/29/19



BANK CHECK INVOICE













BACKUP - APRIL

General Op 04/11/2019 CRASE, GREG OFFICIALS - SOFTBALL VS. 85

CHILDRESS

General Op 04/11/2019 CRAYTON, CRISTIE PULLING GUARD TRAILER TO 4 209

GUARD CONTEST AND 1 EXPO -

MILEAGE AT FUEL REIMBURSEMENT

RATE

General Op 04/11/2019 DOUGLASS, KRISTEN COLORGUARD AND WINTERGUARD 500

TECH

General Op 04/11/2019 DUNCAN, DAVID OFFICIALS - BASEBALL VS. 85

CHILDRESS


CLEANER, MULTI-SURFACE

CLEANER, ALL PURPOSE CLEANER,

MOPS, ROLL TOWELS, TISSUE,

FOAM SOAP)

General Op 04/11/2019 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (FOAM 271

SOAP)

General Op 04/11/2019 FARONICS TECHNOLOGIES USA INC. INSIGHT LAB LICENSES (5) - 3 967

YR RENEWAL STARTING 2/21/19


General Op 04/11/2019 FLINN SCIENTIFIC MS SCIENCE - GRASS FROGS 460

General Op 04/11/2019 FOWLER, SCOTT OFFICIALS - SOFTBALL VS. 85

BOWIE

General Op 04/11/2019 G - K - G INC CUSTODIAL SUPPLIES (TRASH 1,055

BAGS)

General Op 04/11/2019 GOODMAN, GAYLE OFFICIALS - SOFTBALL VS. 85

BOWIE

General Op 04/11/2019 GRADUATE SALES - WICHITA FALLS HS GRADUATION MEDALS 110

General Op 04/11/2019 GRADUATE SALES - WICHITA FALLS 8TH GRADE MEDALS 120

General Op 04/11/2019 GW NORTH TEXAS ENTERPRISES LLC GOLF MEALS AT SUBWAY - 78

3/27/19


General Op 04/11/2019 HOFFMAN, KEITH OFFICIALS - BASEBALL VS. 75

CHILDRESS

General Op 04/11/2019 HOFFMAN, PEYTON OFFICIALS - BASEBALL VS. 75

CHILDRESS


General Op 04/11/2019 INTERSTATE ALL BATTERY CENTER BATTERIES - #24 238

General Op 04/11/2019 K D OUTDOOR ADVERTISING, LLC BILLBOARD RENTAL - APRIL 300








BANK CHECK INVOICE




General Op 04/11/2019 LYLES, RACHEL COLORGUARD AND WINTERGUARD 1,000

TECH

General Op 04/11/2019 MCCORKLE, MARK OFFICIALS - SOFTBALL VS. 85

NOCONA

General Op 04/11/2019 MCDONALD'S OF BRIDGEPORT SOFTBALL MEALS 17

General Op 04/11/2019 MCM ELEGANTE LODGING - REGIONAL TENNIS 238

MEET

General Op 04/11/2019 MIKE'S TOWING SERVICE TOWING BUS #25 TO CULLARS 400

General Op 04/11/2019 MILLER, TOM OFFICIALS - BASEBALL VS. 75

BOWIE

General Op 04/11/2019 MP2 ENERGY TEXAS ELECTRIC SERVICE - FEBRUARY 9,719

General Op 04/11/2019 MP2 ENERGY TEXAS ELECTRIC SERVICE - MARCH 8,314

General Op 04/11/2019 NICHOLS, GRAYSON COLORGUARD AND WINTERGUARD 500

TECH

General Op 04/11/2019 NUNN ELECTRIC SUPPLY GYM EXIT SIGNS 535


SERVICES - FEBRUARY

General Op 04/11/2019 PERDUE BRANDON FIELDER COLLINS PROFESSIONAL SERVICES 992

RENDERED IN SUCCESSFULLY

COMPLETING THE 2014 #3 AUDIT

(PROPERTY VALUES) WHICH

AFFECTS THE 2015-2016 SCHOOL

YEAR [7.5% OF $13,228

(FOUNDATION=12138 EDA=1090)]


SERVICES - MARCH

General Op 04/11/2019 PEREZ, CHRISTOPHER OFFICIALS - SOFTBALL VS. CITY 85

VIEW

General Op 04/11/2019 PINEAPPLE APPEAL, INC FCS MATERIAL FOR SEWING 543

General Op 04/11/2019 PINEAPPLE APPEAL, INC FCS MATERIAL FOR SEWING 34

General Op 04/11/2019 POSITIVE PROMOTIONS YARD SIGNS - CHILD ABUSE 74

PREVENTION

General Op 04/11/2019 POTTS, TROY OFFICIALS - BASEBALL VS. 85

BOWIE

General Op 04/11/2019 REGION 9 ESC TASB SPRING WORKSHOP 96

General Op 04/11/2019 RIDDELL/ALL AMERICAN HELMET RECONDITIONING 3,699


General Op 04/11/2019 SCOBEE, DUSTIN MEALS - JOB FAIRS IN SAN 138

ANGELO AND STEPHENVILLE

General Op 04/11/2019 SCOBEE, DUSTIN MEALS - CNA TRIP TO STATE 104

HOSPITAL

General Op 04/11/2019 SCOBEE, DUSTIN MEALS - REGIONAL UIL ACADEMIC 2,744

AND OAP CONTESTS

General Op 04/11/2019 SCOBEE, DUSTIN MEALS - REGIONAL TENNIS MEET 168

General Op 04/11/2019 SHERMAN ISD TACS Academic Challenge 1,500

Scholarship Funds

General Op 04/11/2019 SPOONER, JOHN OFFICIALS - SOFTBALL VS. CITY 85

VIEW

General Op 04/11/2019 STEVE WEISS MUSIC BAND - PERCUSSION SUPPLIES 1,022

General Op 04/11/2019 T & W TIRE 2 TIRES - IMPALA 238



8260-17-004-0005018 - HISD

PORTION OF MARCH CHARGES



BANK CHECK INVOICE



8260-17-001-1582391 - HISD

PORTION OF MARCH CHARGES

General Op 04/11/2019 TXTAG TOLLS - 3/9/19 - ACCT 21

#309891498

General Op 04/11/2019 UNITED LABORATORIES CAFT - FRESH AIR LOCK FOR 305

DRAINS

General Op 04/11/2019 UNITED SUPERMARKETS STAFF BREAKFAST 2/18/19 569

General Op 04/11/2019 UNIVERSAL CHEERLEADERS ASSOCIA HS Cheer Camp - Gaylord Texan 5,209

6/16/19 - 6/19/19

General Op 04/11/2019 VAN DONGE, JHAN OFFICIALS - SOFTBALL VS. 85

NOCONA

General Op 04/11/2019 VELASQUEZ, ROGELIO OFFICIALS - BASEBALL VS. 85

CHILDRESS

General Op 04/11/2019 VIRTUAL MEET EXPERIENCE, LLC HS UIL VIRTUAL CHALLENGE 300

MEETS












General Op 04/11/2019 WASTE CONNECTIONS LONESTAR INC GARBAGE COLLECTION - APRIL 1,228



General Op 04/11/2019 WFTOTAL LAWN CARE, LLC MOWING SERVICES - MARCH 5,400

General Op 04/11/2019 WHITTEN INN LODGING - REGIONAL OAP 1,215

CONTEST

General Op 04/11/2019 WINN, DEREK REIMBURSEMENT - BUS DRIVER 50

RECERTIFICATION CLASS (REGION

4)

General Op 04/11/2019 ABILENE CHRISTIAN UNIVERSITY ENTRY FEE - REGIONAL OAP 650

CONTEST


MEET


MEET

General Op 04/11/2019 WHITTEN INN LODGING - REGIONAL UIL 3,100

ACADEMIC CONTEST

General Op 04/12/2019 CATING, BRETTA Reimbursement for books for 104

Elementary Library

General Op 04/12/2019 UNIVERSAL CHEERLEADERS ASSOCIA 2019 MS Cheer Camp 1,090

General Op 04/15/2019 AMERICAN EXPRESS LODGING - TASA MIDWINTER 1,068


AUSTIN)

General Op 04/15/2019 AMERICAN EXPRESS PARKING - TASA MIDWINTER 152


AUSTIN)

General Op 04/15/2019 AMERICAN EXPRESS MEETING ROOM FOR STRATEGIC 265

PLANNING WORKSHOP (HAMPTON

INN)



BANK CHECK INVOICE


General Op 04/15/2019 AMERICAN EXPRESS TRACK SUPPLIES - TIMER, 577

HURDLES, BLOCK, SPIKES,

WRENCHES, TAPE MEASURES

(AMAZON)

General Op 04/15/2019 AMERICAN EXPRESS AG - SILK FLOWERS FOR 46

ARRANGEMENT (AMAZON)

General Op 04/15/2019 AMERICAN EXPRESS ADMIN SUPPLIES (AMAZON) 77

General Op 04/15/2019 AMERICAN EXPRESS GOTOMYPC - 1-USER REMOTE 414

ACCESS FOR 1 YEAR

General Op 04/15/2019 AMERICAN EXPRESS SOFTBALL VISORS (ADIDAS) 163

General Op 04/15/2019 AMERICAN EXPRESS ADMIN LAMINATOR (AMAZON) 156

General Op 04/15/2019 AMERICAN EXPRESS WIRELESS KEYBOARD AND MOUSE - 58

DYES (AMAZON)

General Op 04/15/2019 AMERICAN EXPRESS BASKETBALL MEALS (PIZZA HUT 215

STAMFORD)

General Op 04/15/2019 AMERICAN EXPRESS PASS-THRU PAYMENT FOR 105

SCOGGINS CNA TEST

REGISTRATION

General Op 04/15/2019 AMERICAN EXPRESS TV WALL MOUNT - DYES (AMAZON) 90

General Op 04/15/2019 AMERICAN EXPRESS Prom Supplies (Amazon) 70

General Op 04/15/2019 AMERICAN EXPRESS DISPLAY TO HDMI CABLES 50

(AMAZON)

General Op 04/15/2019 AMERICAN EXPRESS CHILD ABUSE PREVENTION 162

PINWHEELS (ORIENTAL TRADING)

General Op 04/15/2019 AMERICAN EXPRESS SURVEY MONKEY ANNUAL 384

SUBSCRIPTION

General Op 04/15/2019 AMERICAN EXPRESS Pillows for Elem Library 92

(Amazon)

General Op 04/15/2019 AMERICAN EXPRESS PARKING - COMMISSIONER'S 5

CABINET MEETING - DYES

(CAPITOL VISITORS PARKING

GARAGE)

General Op 04/15/2019 AMERICAN EXPRESS LODGING - COMMISSIONER'S 350

CABINET MEETING - DYES (HYATT

PLACE)

General Op 04/15/2019 AMERICAN EXPRESS PARKING - COMMISSIONER'S 45

CABINET MEETING - DYES (HYATT

PLACE)





DOT DRIVER
















BANK CHECK INVOICE












General Op 04/15/2019 MCM ELEGANTE LODGING - REGIONAL GOLF 1,533

TOURNAMENT

General Op 04/15/2019 MOLLARD CONDUCTING BATONS, INC BAND - BATON PURCHASED AT 48

TMEA CONVENTION





General Op 04/15/2019 MUSIC IN MOTION BAND - SLIDE WHISTLE AND NOTE 42

READING DOTS PURCHASED AT

TMEA CONVENTION

General Op 04/15/2019 NASCO ELEM SCIENCE SUPPLIES 175

General Op 04/15/2019 NASCO ELEM SCIENCE SUPPLIES 20









General Op 04/15/2019 OFFICE DEPOT ADMIN/ELEM SUPPLIES (FOLDERS, 52

ENVELOPES, LEGAL PAD)



General Op 04/15/2019 PENDERS MUSIC CO. BAND - MUSIC PURCHASED AT 80

TMEA CONVENTION

General Op 04/15/2019 PENDERS MUSIC CO. BAND - MUSIC PURCHASED AT 176

TMEA CONVENTION

General Op 04/15/2019 POSSUM KINGDOM RELAYS ENTRY FEES - TRACK MEET 200

General Op 04/15/2019 POSSUM KINGDOM RELAYS TRACK MEALS [60 MEALS 126

INVOICED - 39 TICKETS

RETURNED = 21 MEALS @ $6

EACH]

General Op 04/15/2019 RHYTHM BAND INSTRUMENTS LLC BAND - HANDBELL AND RECORDER 99

SUPPLIES PURCHASED AT TMEA

CONVENTION [$107.17 LESS

$8.17 SALES TAX CHARGED]

General Op 04/15/2019 SCOBEE, DUSTIN MEALS - REGIONAL GOLF 688

TOURNAMENT


STEPHENVILLE

General Op 04/15/2019 TARPLEY MUSIC BAND - RESONANT TRAINERS 72

PURCHASED AT TMEA CONVENTION

General Op 04/15/2019 T.A.S.S.P. REGISTRATION FEE - SUMMER 266

WORKSHOP - KELLY CARVER



BANK CHECK INVOICE


General Op 04/15/2019 T.A.S.S.P. REGISTRATION FEE - SUMMER 266

WORKSHOP - KIM BOOHER

General Op 04/15/2019 TOTE UNLIMITED BAND - FLAGS PURCHASED AT 73

TMEA CONVENTION








General Op 04/15/2019 WINGROVE, KATHLEEN REIMBURSEMENT - BIM 24

INSTRUCTIONAL SUPPLIES

(WALMART, OFFICE DEPOT)





















General Op 04/16/2019 PC NET REPLACED MEMBRANE BUTTON ON A 130

LAPTOP POWER BUTTON PCA (1 OF

2)


LAPTOP POWER BUTTON PCA (2 OF

2)

General Op 04/16/2019 RASMUSSEN, BETTY REIMBURSEMENT - CULINARY 112

SUPPLIES (WALMART)

General Op 04/16/2019 SCHOOL MINT, INC. ENROLLMENT SOFTWARE - ANNUAL 3,675

LICENSE COST

General Op 04/16/2019 SCOBEE, DUSTIN MEALS - AG CAREER DAY 176


General Op 04/18/2019 CANNEDY, RACHEL Reimbursement for Cheer 213

backpacks

General Op 04/18/2019 DALLAS WORLD AQUARIUM Special Ed Field Trip 94

General Op 04/18/2019 DALLAS ZOO & AQUARIUM AT FAIR Special Ed Field Trip 92









BANK CHECK INVOICE



















General Op 04/18/2019 WINDTHORST FFA 2019 Windthorst Floral 60

Contest

General Op 04/18/2019 WRIGHT, KARLA Reimbursement for counselor 29

day gift

General Op 04/23/2019 EMPIRE PAPER COMPANY CUSTODIAL MACHINE PARTS 142

General Op 04/23/2019 HOLIDAY INN EXPRESS LODGING - UIL STATE 706

THEATRICAL DESIGN CONTEST

General Op 04/23/2019 LA QUINTA LODGING - REGIONAL TRACK MEET 1,426

General Op 04/23/2019 RESERVE ACCOUNT PITNEY BOWES REFILL POSTAGE MACHINE 2,000


MARCH

General Op 04/23/2019 SCOBEE, DUSTIN MEALS - UIL STATE THEATRICAL 120

DESIGN CONTEST

General Op 04/23/2019 SCOBEE, DUSTIN MEALS - REGIONAL TRACK MEET 768

General Op 04/23/2019 SCOBEE, DUSTIN MEALS - DIRECTORS' 138

NON-PROVIDED MEALS ON BAND

TRIP

General Op 04/23/2019 TEXAS DEPT OF PUBLIC SAFETY CRIMINAL HISTORY FEES - MARCH 1


8260-17-001-1582391 - HISD

PORTION OF APRIL CHARGES


8260-17-004-0005018 - HISD

PORTION OF APRIL CHARGES

General Op 04/23/2019 URHCS - EDUCATION DEPT CNA SUPPLIES - CPR E-CARDS 8


General Op 04/24/2019 SONIC OF WICHITA FALLS Hero Card for HMS 50

General Op 04/25/2019 BERNINA CENTER CLEAN AND REPAIR 2 FCS SEWING 130

MACHINES

General Op 04/25/2019 BERNINA CENTER 2 NEW FCS SEWING MACHINES - 2,198

BERNINA MODEL 1008

General Op 04/25/2019 CHARTWELLS DINING SERVICES MEALS - DOLLARS & SENSE CLASS 320

TRIP TO MSU

General Op 04/30/2019 HAMPTON INN LODGING - AG STATE CONTEST IN 413

HUNTSVILLE

General Op 04/30/2019 HOLIDAY INN EXPRESS LODGING - STATE OAP CONTEST 3,979

General Op 04/30/2019 HOLIDAY INN LODGING - STATE UIL CONTEST 3,516

General Op 04/30/2019 SAM'S CLUB PIZZAS FOR 6/7 GRADE BAND - 225

SEYMOUR CONCERT FESTIVAL



BANK CHECK INVOICE


General Op 04/30/2019 SCOBEE, DUSTIN MEALS - STATE OAP CONTEST 1,920

General Op 04/30/2019 SCOBEE, DUSTIN MEALS - STATE UIL ACADEMIC 1,600

CONTEST

General Op 04/30/2019 SCOBEE, DUSTIN MEALS - AG AREA DEGREE - 24

STEPHENVILLE

General Op 04/30/2019 SCOBEE, DUSTIN MEALS - AG STATE CONTEST IN 537

HUNTSVILLE

General Op 04/30/2019 SEYMOUR BAND BOOSTERS ENTRY FEES FOR BAND FESTIVAL 225

(6/7/HS)

General Op 04/30/2019 TEXAS EDUCATION NEWS SUBSCRIPTION - KEVIN DYES 215

General Op 04/30/2019 TXCPA DUES - D. SCOBEE - ID #182689 335

General Op 04/30/2019 U.I.L. ADMISSION - 1A STATE OAP 556

CONTEST - SESSIONS 1 AND 2 (1

ADULT, 22 STUDENTS)

General Op 05/06/2019 BOND, NIKKI Reimbursement for Secretary 25

Day Gift

General Op 05/06/2019 SCOBEE, DUSTIN Elementary PE Shoe awards 1,000

General Op 05/06/2019 TEXAS BEST MEATS 2019 Faculty Appreciation 180

Lunch

General Op 05/08/2019 5C BBQ FFA Area Convention Lunches 72

General Op 05/08/2019 BJD ENGRAVING AWARDS FOR THEATRE BANQUET 278

General Op 05/08/2019 BJD ENGRAVING CRYSTAL EAGLES - HADDERTON, 712

HALL, T. JOHNSON, NICHOLS

General Op 05/08/2019 BJD ENGRAVING BASKETBALL TROPHY PLATES 135

[$146.08 LESS $11.13 SALES

TAX CHARGED]

General Op 05/08/2019 CANNEDY, RACHEL REIMBURSEMENT - UTA TUITION 2,460

AND FEES - SUMMER 2019

General Op 05/08/2019 HOLIDAY INN LODGING - STATE TRACK MEET 2,277

General Op 05/08/2019 JOHNSON, FRANK MILEAGE - TRAVEL TO 275

CHILDRESS, GRAHAM (2X), BAIRD

General Op 05/08/2019 KIRKLAND ELECTRIC INSTALL DIRECT BURY CABLE IN 350

DITCH AND SPLICE WIRE TO POND

PUMP

General Op 05/08/2019 RASMUSSEN, BETTY REIMBURSEMENT - CULINARY 95

SUPPLIES (WALMART)

General Op 05/08/2019 RASMUSSEN, BETTY REIMBURSEMENT - CHILD DEV 4

SUPPLIES (DOLLAR TREE)

General Op 05/08/2019 RASMUSSEN, BETTY REIMBURSEMENT - MILEAGE AND 136

TOLLS TO DUNCAN AND LAWTON

FOR SEWING MACHINE REPAIRS

AND PURCHASES

General Op 05/08/2019 SCOBEE, DUSTIN MEALS AND SESSION TICKETS - 132

STATE OAP BUS DRIVER

General Op 05/08/2019 SCOBEE, DUSTIN MEALS - STATE TRACK MEET 544

General Op 05/08/2019 SCOBEE, DUSTIN TICKETS - STATE TRACK MEET 28

General Op 05/10/2019 FOUR POINTS BY SHERATON LODGING - STATE TENNIS 708

TOURNAMENT

General Op 05/10/2019 GREY ROCK GOLF CLUB GREEN FEES + GOLF CARTS - 154

GIRLS STATE GOLF TOURNAMENT

General Op 05/10/2019 HOLIDAY INN EXPRESS LODGING - GIRLS STATE GOLF 638

TOURNAMENT

General Op 05/10/2019 SCOBEE, DUSTIN MEALS - MICROSOFT STUDENT 72

TESTING AT REGION 9


General Op 05/10/2019 SCOBEE, DUSTIN MEALS - AG AREA CONVENTION AT 160



BANK CHECK INVOICE


CLYDE

General Op 05/10/2019 SCOBEE, DUSTIN MEALS - GIRLS STATE GOLF 264

TOURNAMENT

General Op 05/10/2019 SCOBEE, DUSTIN MEALS - STATE TENNIS 264

TOURNAMENT

General Op 05/10/2019 SCOBEE, DUSTIN TICKETS & PARKING - STATE 57

TENNIS TOURNAMENT

General Op 05/10/2019 DALLAS WORLD AQUARIUM Special Ed Field Trip -94

General Op 05/10/2019 DALLAS ZOO & AQUARIUM AT FAIR Special Ed Field Trip -92

General Op 05/13/2019 BOND, NIKKI Reimbursement for Nurse's Day 25

gift

General Op 05/13/2019 BOND, NIKKI Reimbursement for Principal's 25

Day gift

General Op 05/13/2019 BUCK TERRELL ATHLETICS BASEBALL BACKSTOP PADDING 3,055

General Op 05/13/2019 DAIRYLAND DRIVE INN 2019 FFA Chapter Banquet Meal 1,055

General Op 05/13/2019 DALLAS WORLD AQUARIUM Special Ed Field Trip 86

General Op 05/13/2019 DALLAS ZOO & AQUARIUM AT FAIR Special Ed Field Trip 96

General Op 05/13/2019 SCOBEE, DUSTIN Cash for Special Ed Field 92

Trip

General Op 05/13/2019 WEATHERSBEE, CARMEN Reimbursement for NHS 44

Supplies

General Op 05/14/2019 SCOBEE, DUSTIN Meals for 8th Grade Trip 128

Sponsors

General Op 05/14/2019 TRI N SCREEN PRINTING 8th Grade class shirts 1,054

General Op 05/15/2019 ARBUCKLE, RANDALL OFFICIALS - BASEBALL VS. CITY 85

VIEW

General Op 05/15/2019 BARRETT, TREVOR OFFICIALS - BASEBALL VS. CITY 75

VIEW

General Op 05/15/2019 BOE, KARL OFFICIALS - BASEBALL VS. 85

HENRIETTA

General Op 05/15/2019 CANNON, SCOTT OFFICIALS - BASEBALL VS. 85

NOCONA

General Op 05/15/2019 CANNON, SCOTT OFFICIALS - BASEBALL VS. IOWA 85

PARK








General Op 05/15/2019 CORDERO, MARIANO JR OFFICIALS - BASEBALL VS. 75

HENRIETTA

General Op 05/15/2019 DOVE, MICHEAL OFFICIALS - BASEBALL VS. CITY 85

VIEW

General Op 05/15/2019 FRIEMEL, RICHARD OFFICIALS - BASEBALL VS. 75

NOCONA

General Op 05/15/2019 GOODIN, ROBERT OFFICIALS - BASEBALL VS. 75

HENRIETTA

General Op 05/15/2019 HOFFMAN, KENNETH OFFICIALS - BASEBALL VS. CITY 75

VIEW

General Op 05/15/2019 JOHNSON, RENARD OFFICIALS - SOFTBALL VS. 85

HENRIETTA

General Op 05/15/2019 MAIN EVENT - FRISCO 8th Grade Class Trip - 786

Balance Due

General Op 05/15/2019 NATIONAL FFA ORGANIZATION FFA Certificates for banquet 28



BANK CHECK INVOICE


General Op 05/15/2019 PIPPIN, JAMES OFFICIALS - BASEBALL VS. 85

VERNON

General Op 05/15/2019 PUGH, SCOTT OFFICIALS - BASEBALL VS. 75

NOCONA

General Op 05/15/2019 ROBBINS, TIMOTHY OFFICIALS - BASEBALL VS. 85

NOCONA

General Op 05/15/2019 ROBBINS, TIMOTHY OFFICIALS - BASEBALL VS. IOWA 85

PARK

General Op 05/15/2019 ROGERS, DANIEL OFFICIALS - SOFTBALL VS. CITY 155

VIEW/HENRIETTA - PLAYOFF

SEEDING GAMES

General Op 05/15/2019 SCHOPPA, RANDAL OFFICIALS - SOFTBALL VS. 85

HENRIETTA

General Op 05/15/2019 SPOONER, JOHN OFFICIALS - SOFTBALL VS. CITY 155


SEEDING GAMES

General Op 05/15/2019 TEXAS ASSOC OF STUDENT COUNCIL Donation for Alto Middle and 106

High schools

General Op 05/15/2019 VELASQUEZ, ROGELIO OFFICIALS - BASEBALL VS. 85

VERNON

General Op 05/15/2019 WATTS, JAMES OFFICIALS - BASEBALL VS. 85

HENRIETTA

General Op 05/15/2019 WILLIAMS, ANDRE OFFICIALS - SOFTBALL VS. CITY 155


SEEDING GAMES

General Op 05/16/2019 BOYD-WARD, GARRY BAND - PERCUSSION 100

CLINIC/JUDGING

General Op 05/16/2019 FORESTER, RICARDO BAND - PERCUSSION 100

CLINIC/JUDGING

General Op 05/16/2019 HOLCOMB, DAVID BAND - JUDGE FOR DRUM MAJOR 25

TRYOUTS

General Op 05/16/2019 KINGCADE, SHERYL BAND - JUDGE FOR DRUM MAJOR 25

TRYOUTS

General Op 05/16/2019 RUDY, CATHERINE BAND - JUDGE FOR DRUM MAJOR 25

TRYOUTS

General Op 05/17/2019 PARTY GUY 2 U Top Sellers fundraiser awards 480

General Op 05/17/2019 SCOBEE, DUSTIN Cash for shopping for Project 5,000

Graduation gifts

General Op 05/17/2019 SCOBEE, DUSTIN Cash for shopping for Project 5,000

Graduation gifts

General Op 05/17/2019 SMITH, KELLY Reimbursement for 2019 Room 280

Mother Gifts

General Op 05/17/2019 VARSITY SPIRIT FASHIONS MS Cheer Uniforms and Camp 2,960

Outfits

General Op 05/17/2019 SCOBEE, DUSTIN Cash for shopping for Project -5,000

Graduation gifts


General Op 05/21/2019 BEAMAN, EMILY 2019 Kay Lucy Scholarship 500

General Op 05/21/2019 BOWERS, CODY 2019 Kay Lucy Scholarship 500

General Op 05/21/2019 BOWIE GIRLS SUMMER LEAGUE 2019 Summer League basketball 1,400

General Op 05/21/2019 BRUGGEMAN, TRACI MS Retirement Cake 16

General Op 05/21/2019 BRUGGEMAN, TRACI MS Yearbook Luncheon 111

General Op 05/21/2019 CANADA, DAISY 2019 Kay Lucy Scholarship 500

General Op 05/21/2019 CORBYN, SCOBEE 2019 Kay Lucy Scholarship 500

General Op 05/21/2019 CRAYTON, SHELBEY 2019 Kay Lucy Scholarship 500




BANK CHECK INVOICE





















General Op 05/21/2019 PIONEER RESTAURANTS MS Retirement lunch 164



General Op 05/22/2019 ALL DUNN PLUMBING PLUMBING REPAIRS 123

General Op 05/22/2019 ALLEN, LAURIE REIMBURSEMENT - ESL TEST FEE 119




General Op 05/22/2019 ATSSB BAND - ENTRY FEE FOR 60

OUTSTANDING PERFORMANCE

SERIES (1 MS)

General Op 05/22/2019 BJD ENGRAVING CRYSTAL EAGLE - WATERHOUSE 176

General Op 05/22/2019 BRANDING IRON RESTAURANT STAFF LUNCHEON - 5/24/19 (130 1,300

@ $10 EA.)

General Op 05/22/2019 CHANNING BETE COMPANY, INC CNA CLASS SUPPLIES - 73

BLOODBORNE PATHOGENS

FACILITATOR PACKAGE AND

STUDENT WORKBOOKS



BACKUP - MAY

General Op 05/22/2019 COLLEGE BOARD TSI TEST - 200 UNITS 350

(ACCUPLACER)

General Op 05/22/2019 EARTH NETWORKS SFERIC PROTECT PRO OUTDOOR 3,599

ALERTING SYSTEM

General Op 05/22/2019 EMPIRE PAPER COMPANY 2 CUSTODIAL BURNISHERS, 14,006

BATTERY-POWERED

General Op 05/22/2019 EVANGEL TEMPLE GRADUATION FACILITY RENTAL 1,000

General Op 05/22/2019 FCSTAT REGISTRATION FEE FOR BETTY 425

RASMUSSEN - FCSTAT

PROFESSIONAL DEVELOPMENT

CONFERENCE


General Op 05/22/2019 G - K - G INC CUSTODIAL SUPPLIES (BUFFER 777

PADS, DUCT TAPE, SCRAPERS AND

BLADES, NITRILE GLOVES, TRASH

BAGS)



BANK CHECK INVOICE


General Op 05/22/2019 G - K - G INC CUSTODIAL SUPPLIES (STRIPPER, 3,478

WAX, STRIPPING PADS)

General Op 05/22/2019 GARY CRAWFORD BACKHOE 6 LOADS OF SAND FOR BALL 1,050

FIELD

General Op 05/22/2019 GRAFORD BOOSTER CLUB BASEBALL MEALS 114

General Op 05/22/2019 GRIFFIN, GLENN REIMBURSEMENT - TRACK MEALS 235

(BURGERS & BILLIARDS), RAIN

GEAR FOR STATE TRACK MEET

(COLUMBIA SPORTSWEAR)


General Op 05/22/2019 K D OUTDOOR ADVERTISING, LLC BILLBOARD RENTAL - MAY 300

General Op 05/22/2019 MARKS, NOELLE REIMBURSEMENT - ADD'L COPIES 22

OF THE CRUCIBLE (THRIFTBOOKS)

General Op 05/22/2019 MCDONALDS OF CHILDRESS SOFTBALL MEALS 62

General Op 05/22/2019 MCDONALDS OF CHILDRESS BASEBALL MEALS 125

General Op 05/22/2019 MCDONALD'S OF BOWIE SOFTBALL MEALS 130

General Op 05/22/2019 NASSP HS ANNUAL MEMBERSHIP - NHS 385

2019-2020

General Op 05/22/2019 PASCO SCIENTIFIC HS SCIENCE SUPPLIES - 2 SPARK 811

DATALOGGERS

General Op 05/22/2019 PASCO SCIENTIFIC HS SCIENCE SUPPLIES - SPARK 175

CHARGING STATION

General Op 05/22/2019 PENWORTHY ELEM LIBRARY BOOKS 421

General Op 05/22/2019 PHOENIX BAT COMPANY BASEBALL FUNGO BATS (3) 210

General Op 05/22/2019 RACM, INC. - STORE #33213 SOFTBALL MEALS (MCDONALD'S IN 129

IOWA PARK)

General Op 05/22/2019 RAINWATER-FRANZ, RHONDA CAFETERIA REFUND FOR BREONA 22

FRANZ




General Op 05/22/2019 SAM'S DIRECT ACCT PROGRAM HS STAAR TESTING SUPPLIES; HS 217

Lounge Supplies




General Op 05/22/2019 SHIRLEY, GINGER REIMBURSEMENT - BUS FUEL 30


General Op 05/22/2019 STREALY, CLAYTON REIMBURSEMENT - BATTERY FOR 149

2013 SUBURBAN AT STATE GOLF

TOURNAMENT

General Op 05/22/2019 SWANK MOVIE LICENSING USA ANNUAL PUBLIC PERFORMANCE 505

SITE LICENSE

General Op 05/22/2019 T & W TIRE BUS #34 - RIGHT REAR TIRE 175

REPLACEMENT

General Op 05/22/2019 TASBO CERTIFICATION COURSE ONLINE - 175

PER/PAY 306 - COMPENSATION

MGMT - SCOBEE

General Op 05/22/2019 TEAM EXPRESS BASEBALL SUPPLIES (BALLS, 196

SHOES, SCOREBOOKS)

General Op 05/22/2019 TEAM EXPRESS BASEBALL INFIELD GLOVE, 394

INCREDIBALLS, PRACTICE BALLS

General Op 05/22/2019 TEAM EXPRESS BASEBALL LINEUP CARDS 17

General Op 05/22/2019 TEXAS DEPT OF PUBLIC SAFETY CRIMINAL HISTORY FEES - APRIL 1

General Op 05/22/2019 TEXAS FFA ASSOCIATION 2019 State FFA Convention 585

Registration Fees



BANK CHECK INVOICE


General Op 05/22/2019 TEXOMA BUILDERS SUPPLY DOOR PULL 129

General Op 05/22/2019 TRI N SCREEN PRINTING SOFTBALL - GLOVE TROPHY 225

General Op 05/22/2019 TRI N SCREEN PRINTING 3 VOLLEYBALL TROPHIES 675

(DISTRICT, BI-DISTRICT, AREA)

General Op 05/22/2019 WASTE CONNECTIONS LONESTAR INC GARBAGE COLLECTION - MAY 1,228


General Op 05/22/2019 WEATHERSBEE, CARMEN Reimbursement for NHS and 54

Elementary Library

General Op 05/22/2019 ATSSB BAND - ENTRY FEES FOR 180

OUTSTANDING PERFORMANCE

SERIES (3 HS @ $60 EACH)

General Op 05/24/2019 AP EXAMS 2019 AP Exams 2,010

General Op 05/24/2019 HAMPTON INN LODGING - TEPSA SUMMER 634

CONFERENCE

General Op 05/24/2019 HOLIDAY INN LODGING - STATE UIL SPEECH 1,953

TOURNAMENT

General Op 05/24/2019 SCOBEE, DUSTIN MEALS - STATE UIL SPEECH 648

TOURNAMENT

General Op 05/24/2019 SCOBEE, DUSTIN MEALS - TEPSA SUMMER 214

CONFERENCE

General Op 05/24/2019 SCOBEE, DUSTIN MILEAGE - TEPSA SUMMER 126

CONFERENCE

General Op 05/24/2019 SKINNER, NINETTE REIMBURSEMENT - 42

SCREENCAST-O-MATIC AND

SCREENCASTIFY

General Op 05/28/2019 STYLES, KIRK 2019 Project Graduation 680

T-shirts



General Op 05/29/2019 ALLEN LEEK AIR CONDITIONING A/C AND CAFT REFRIGERATOR 295

REPAIRS

General Op 05/29/2019 ALLEN LEEK AIR CONDITIONING A/C REPAIRS 209

General Op 05/29/2019 ALLEN LEEK AIR CONDITIONING A/C REPAIR 80

General Op 05/29/2019 ART'S HOME PEST EXTERMINATORS FIRE ANT TREATMENT - 4/19/19 750




General Op 05/29/2019 B AND W AUTO SUPPLY TRANSPORTATION TOOLS 19

General Op 05/29/2019 B AND W AUTO SUPPLY ATHL TIRE INFLATOR 4

General Op 05/29/2019 B AND W AUTO SUPPLY MAINTENANCE NITRILE GLOVES 12

General Op 05/29/2019 B AND W AUTO SUPPLY FUEL FILTER 11

General Op 05/29/2019 BOWIE I.S.D. HISD SHARE OF NET COST OF 765

SOFTBALL PLAYOFF SERIES VS.

PARADISE

General Op 05/29/2019 BOYD I.S.D. HISD SHARE OF NET COST OF 184

BASEBALL PLAYOFF SERIES VS.

JIM NED

General Op 05/29/2019 BRUGGEMAN, TRACI ADVANCE ON JUNE PAYROLL 500

(YEARBOOK STIPEND)

General Op 05/29/2019 CDW - G REPLACEMENT UPS BATTERY FOR 58

MS-IDF

General Op 05/29/2019 CDW - G MIMIO TEACH STYLUS - ROACH 101


General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - JACK CO SWCD 135

AND JACKSBORO FFA CONTESTS

General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - CISCO COLLEGE 108



BANK CHECK INVOICE


CDEs

General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - TARLETON CDEs 216

General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - WTAMU CDEs 140

General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - CLARENDON 196

COLLEGE CDEs

General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - DECATUR CDEs 120

General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - NORTHWEST ISD 120

CDEs

General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - PARKER CO / 48

WEATHERFORD COLLEGE CDEs

General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - TARLETON AREA 240

CDEs

General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - SHSU STATE 150

CDEs

General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - PLANO FFA 80

ONLINE VET SCIENCE AND

FLORICULTURE CONTEST

General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - NCTC HORSE 65

CONTEST

General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - WICHITA FALLS 648

WELDING CONTEST /

CERTIFICATION

General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - HAMILTON 75

LIVESTOCK JUDGING CONTEST

General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - AREA IV 40

OFFICER AND SPEAKING EVENTS

General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG SCAN SHEETS 72

General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG SCAN SHEETS 85

General Op 05/29/2019 CLAY EWELL EDUCATIONAL SERVICE AG QBANK 25

General Op 05/29/2019 DATCS DRIVER DRUG TESTS 48

General Op 05/29/2019 DUTHIE, SHAWN REIMBURSEMENT - OAP SUPPLIES 491

General Op 05/29/2019 HAMPTON INN LODGING - STATE BASEBALL 433

TOURNAMENT

General Op 05/29/2019 HERB EASLEY MOTORS OIL CHANGE, FILTERS, TIRE 195

REPAIR - 2017 SUBURBAN

General Op 05/29/2019 HOUGHTON MIFFLIN HARCOURT PUBL SAXON K-1 PHONICS/SPELLING 4,662

General Op 05/29/2019 INTERSTATE ALL BATTERY CENTER FIRE ALARM BATTERIES FOR HS 58

General Op 05/29/2019 IOWA PARK C.I.S.D. HISD SHARE OF SOFTBALL FIELD 150

RENTAL FOR SOFTBALL SEEDING

GAMES WITH CITY VIEW AND

HENRIETTA

General Op 05/29/2019 IOWA PARK C.I.S.D. HISD SHARE OF BASEBALL FIELD 425

RENTAL FOR PLAYOFF SERIES VS.

PARADISE

General Op 05/29/2019 JUSTRITE SUPPLIES ATHLETIC SPIRIT TOWELS 141

General Op 05/29/2019 J. W. PEPPER & SON, INC. MUSIC - PURCHASED AT TMEA 62

CONVENTION

General Op 05/29/2019 J. W. PEPPER & SON, INC. MUSIC - PURCHASED AT TMEA 394

CONVENTION

General Op 05/29/2019 J. W. PEPPER & SON, INC. MUSIC & MUSIC DICTIONARY - 65






General Op 05/29/2019 KELLY PROPANE & FUEL TRANSPORTATION - DEF DRUM 200



BANK CHECK INVOICE






















General Op 05/29/2019 LABATT FOOD SERVICE SUPPLIES - CAFETERIA, 2,267

CUSTODIAL, NURSE






General Op 05/29/2019 MCDONALD'S OF GRAHAM BASEBALL MEALS (PLAYOFFS) 166


General Op 05/29/2019 MR. BOB'S PARTS & SERVICE TODA MS REFRIGERATOR REPAIR 127






















General Op 05/29/2019 ORECK CLEAN HOME CENTER CUSTODIAL VACUUM REPAIR 50


LAPTOP POWER BUTTON PCA (3RD)

General Op 05/29/2019 PENDERS MUSIC CO. BAND - MUSIC 93




BANK CHECK INVOICE








SERVICES - APRIL

General Op 05/29/2019 PRO-ED DYSLEXIA ASSESSMENTS 59


APRIL

General Op 05/29/2019 ROCKSOLID LLC SOFT SHELL HELMETS - 7 ON 7 2,038

SPRING FOOTBALL

General Op 05/29/2019 SAM GIBBS MUSIC CO. BAND - MUSIC STANDS, STAND 1,039

NECK ASSEMBLIES

General Op 05/29/2019 SAM GIBBS MUSIC CO. BAND - FLIP BOOKS & WINDOWS, 598

REEDS

General Op 05/29/2019 SAM GIBBS MUSIC CO. BAND - MARCHING QUADS 725

General Op 05/29/2019 SAM GIBBS MUSIC CO. BAND - CONGAS 350

General Op 05/29/2019 SAM GIBBS MUSIC CO. BAND - GUIRO 55

General Op 05/29/2019 SAM GIBBS MUSIC CO. MOUTHPIECE PULLER, UKULELES, 363

CONCERT FILE FOLDERS -


General Op 05/29/2019 SAM GIBBS MUSIC CO. BAND - CLAMPS 71

General Op 05/29/2019 SAM GIBBS MUSIC CO. BAND - TOUGH TERRAIN CART 1,099

General Op 05/29/2019 SCANTRON HS SCANTRONS 907

General Op 05/29/2019 SCHUMANN, KAREN ADVANCE ON JUNE PAYROLL 500

(YEARBOOK STIPEND)

General Op 05/29/2019 SCOBEE, DUSTIN MEALS - STATE BASEBALL 196

TOURNAMENT

General Op 05/29/2019 SCOBEE, DUSTIN TICKET & PARKING - STATE 40

BASEBALL TOURNAMENT

General Op 05/29/2019 SCOBEE, DUSTIN MILEAGE - STATE BASEBALL 119

TOURNAMENT

General Op 05/29/2019 SCOBEE, DUSTIN REIMBURSE ATHLETICS PETTY 194

CASH

General Op 05/29/2019 SMITH'S GARDEN TOWN 10 TREES - 3 ELEM, 7 BETWEEN 2,500

HS & ELEM

General Op 05/29/2019 SUCCESS ED, LLC 504 MODULE - ANNUAL SERVICE 2,548

FEE, CONNEX DOWNLOAD SERVICE

FEE

General Op 05/29/2019 TACO CASA - GRAHAM BASEBALL MEALS (PLAYOFFS) 124

General Op 05/29/2019 TASBO MEMBERSHIP DUES - CECELY 135

BIRKENFELD 2018-2019

General Op 05/29/2019 TEAM EXPRESS SOFTBALL BAT PACK 46

General Op 05/29/2019 TEAM EXPRESS SOFTBALL CLEATS 70



General Op 05/29/2019 TEXOMA FREIGHT, INC. BAND TRUCK RENTAL FOR 8 2,420

FOOTBALL GAMES (FALL 2018)


8260-17-004-0005018 - HISD

PORTION OF MAY CHARGES


8260-17-001-1582391 - HISD

PORTION OF MAY CHARGES




BANK CHECK INVOICE


ACCT #309891498









CONFERENCE - JEFF MILLER -

7/28/19 - 8/2/19


CONFERENCE - MABLE JORDAN -

7/28/19 - 8/2/19








General Op 05/29/2019 WEB FIRE COMMUNICATIONS ESET ENDPOINT ANTIVIRUS 2,748

RENEWAL - 250 USERS

General Op 05/29/2019 WFTOTAL LAWN CARE, LLC MOWING SERVICES - APRIL 5,400











General Op 06/03/2019 TORRENCE, LARRY PAINTING - GYM/WEIGHT ROOM 4,200

General Op 06/03/2019 TRI N SCREEN PRINTING 2 UIL TROPHIES 450


3

General Op 06/09/2019 TRI N SCREEN PRINTING 2 UIL TROPHIES 450

General Op 06/09/2019 TRI N SCREEN PRINTING 2 UIL TROPHIES -450

General Op 06/10/2019 ALLEN, LAURIE Reimbursement for Costumes 236

for 2019 cheer camp/pep

rallies

General Op 06/10/2019 ARBUCKLE, RANDALL OFFICIALS - BASEBALL PLAYOFF 270

SERIES VS. PARADISE


General Op 06/10/2019 BALFOUR REGIONAL UIL MEDALS 61

General Op 06/10/2019 BJD ENGRAVING SOFTBALL TROPHY PLATES 74

ENGRAVED

General Op 06/10/2019 BOBKITTEN BOOSTERS TRACK MEALS 249

General Op 06/10/2019 BOWIE JACKRABBIT BOOSTER CLUB TRACK MEALS 595

General Op 06/10/2019 BREEGLE BUILDING PRODUCTS, INC GYM CARPET AND GLUE REMOVAL 702

General Op 06/10/2019 BREEGLE BUILDING PRODUCTS, INC 4" PINNACLE OUTSIDE CORNER 67

COVE - DARK GRAY (25 PIECES)

General Op 06/10/2019 CERTIFIED WELDING & TESTING CO WELDING CERTIFICATIONS 580

General Op 06/10/2019 CITY VIEW ATHLETIC BOOSTER CLU TRACK MEALS 552



BANK CHECK INVOICE



General Op 06/10/2019 CITY VIEW BASKETBALL PASS-THRU PAYMENT FOR VARSITY 275

SUMMER LEAGUE BASKETBALL

General Op 06/10/2019 CITY VIEW I.S.D. HISD SHARE OF ELEM/MS UIL 260

MEET (SUPPLIES & JUDGES)

General Op 06/10/2019 CITY VIEW I.S.D. HISD SHARE OF HS DISTRICT 1,176

ACADEMIC AWARDS, MEDALS, AND

JUDGES

General Op 06/10/2019 CITY VIEW I.S.D. HISD SHARE OF HS DISTRICT 1,080

TRACK MEET ACADEMIC AWARDS,

MEDALS, AND HOSPITALITY ROOM

General Op 06/10/2019 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - TEXAS STATE 50

SPEAKING EVENTS


BACKUP - JUNE

General Op 06/10/2019 COMMERCIAL & INDUSTRIAL ELECTR SERVICE CALL - MS INTERCOM 77

SYSTEM



AND UPDATES


AND UPDATES

General Op 06/10/2019 GRADUATE SALES - WICHITA FALLS SERVICE PINS 350

General Op 06/10/2019 HADDERTON, MELANIE REIMBURSEMENT - MATERIALS FOR 145

INSTRUMENT BIN REMODEL

(SUTHERLANDS)

General Op 06/10/2019 HILTON AUSTIN LODGING - TASSP CONFERENCE 556



General Op 06/10/2019 JACKSBORO ISD CLASS OF 2021 TRACK MEALS 144

General Op 06/10/2019 JACKSBORO ISD CLASS OF 2021 AREA TRACK MEALS 138

General Op 06/10/2019 JACKSBORO TIGER BOOSTER CLUB TRACK MEALS 312

General Op 06/10/2019 JOHNSON, CHAD OFFICIALS - BASEBALL PLAYOFF 270

SERIES VS. PARADISE

General Op 06/10/2019 K D OUTDOOR ADVERTISING, LLC BILLBOARD RENTAL - JUNE 300

General Op 06/10/2019 KIRKLAND ELECTRIC WEIGHT ROOM - DEMO EXISTING 3,500

16 LIGHTS AND 8 FANS, INSTALL

NEW



General Op 06/10/2019 MAYFIELD PAPER COMPANY CUSTODIAL WET/DRY VAC MACHINE 637

(VIPER SHOVEL NOSE)


General Op 06/10/2019 NASSP MS ANNUAL MEMBERSHIP - NJHS 385

2019-2020

General Op 06/10/2019 NATIONAL FFA ORGANIZATION FFA Chapter supplies/Jackets 248

General Op 06/10/2019 NATIONAL FFA ORGANIZATION FFA Chapter supplies/Jackets 183

General Op 06/10/2019 NICHOLS, KARLEE REIMBURSEMENT - CERTIFICATION 22

RENEWAL

General Op 06/10/2019 NOCONA INDIAN BOOSTER CLUB TRACK MEALS 58

General Op 06/10/2019 OFFICE DEPOT FCS - COMPOSITION NOTEBOOKS 95

General Op 06/10/2019 OFFICE DEPOT HS SCIENCE - VINYL GLOVES 20

General Op 06/10/2019 OFFICE DEPOT MS AWARDS CERTIFICATE STOCK 25

General Op 06/10/2019 OFFICE DEPOT HS COUNSELOR - RED POCKET 59

FOLDERS

General Op 06/10/2019 OFFICE DEPOT MONTHLY PLANNER - BIRKENFELD 21



BANK CHECK INVOICE



SERVICES - MAY

General Op 06/10/2019 POSTMASTER BOX RENTAL - 12 MONTHS 152





RECERTIFICATION - HAROLD

PARSONS

General Op 06/10/2019 RIVER CREEK GOLF COURSE GREEN FEES, RANGE BALLS, 1,037

SHIRTS & CAPS (HABC)

General Op 06/10/2019 ROBBINS, TIMOTHY OFFICIALS - BASEBALL PLAYOFF 100

VS. BRECKENRIDGE

General Op 06/10/2019 ROBBINS, TIMOTHY OFFICIALS - BASEBALL PLAYOFF 145

VS. BRECKENRIDGE

General Op 06/10/2019 ROBERTSON, PHILIP OFFICIALS - BASEBALL PLAYOFF 100

VS. BRECKENRIDGE

General Op 06/10/2019 ROBERTSON, PHILIP OFFICIALS - BASEBALL PLAYOFF 145

VS. BRECKENRIDGE

General Op 06/10/2019 SAM GIBBS MUSIC CO. BAND SUPPLIES 77






General Op 06/10/2019 SAM GIBBS MUSIC CO. BAND REPAIRS 65

































BANK CHECK INVOICE






General Op 06/10/2019 SAWYER PRINTING & PROMO GRADUATION PROGRAMS (1000) 281

General Op 06/10/2019 SCOBEE, DUSTIN MEALS - TASSP CONFERENCE 153

General Op 06/10/2019 SCOBEE, DUSTIN MEALS - TASSP CONFERENCE 153

General Op 06/10/2019 SCOBEE, DUSTIN Meal money for 2019 HS cheer 550

camp

General Op 06/10/2019 SCOBEE, DUSTIN Parking for 2019 HS cheer 60

camp

General Op 06/10/2019 SHADY OAKS GOLF COURSE REGIONAL GOLF TOURNAMENT - 267

RANGE BALLS, CARTS, PRACTICE

ROUNDS

General Op 06/10/2019 SKYWARD INC MIGRATION FROM IN-HOUSE 1,528

SERVER TO ISCORP FOR SCHOOL

BUSINESS DATABASE

General Op 06/10/2019 T & W TIRE REPLACED 4 TIRES ON AG METAL 380

FLATBED

General Op 06/10/2019 TEXAS FFA ASSOCIATION 2019 State FFA Convention 50

General Op 06/10/2019 TEXAS HIGH SCHOOL COACHES ASSN 2 COACH MEMBERSHIPS AND 260

COACHING SCHOOL TUITIONS

(JOHNSON, WINN)

General Op 06/10/2019 TFLA REGISTRATION FEE - TX FOREIGN 125

LANGUAGE ASSN SUMMER

INSTITUTE - DELANE SEWELL








General Op 06/10/2019 UNITED SUPERMARKETS BOARD MEAL 17

General Op 06/10/2019 UNITED SUPERMARKETS BOARD MEAL 60

General Op 06/10/2019 UNITED SUPERMARKETS BOARD MEAL; Admin Activity 20

Water

General Op 06/10/2019 UNITED SUPERMARKETS COOKIES FOR TEACHER 49

APPRECIATION WEEK

General Op 06/10/2019 VARSITY SPIRIT FASHIONS 2019-20 HS Cheer Uniforms 9,446

General Op 06/10/2019 VELASQUEZ, ROGELIO OFFICIALS - BASEBALL PLAYOFF 225

SERIES VS. JIM NED

General Op 06/10/2019 VERIZON WIRELESS MOBILE HOTSPOT (PARTIAL MAY, 56

JUNE BILLING)






General Op 06/10/2019 WASTE CONNECTIONS LONESTAR INC GARBAGE COLLECTION - JUNE 1,248

General Op 06/10/2019 WATTS, JAMES OFFICIALS - BASEBALL PLAYOFF 270

SERIES VS. PARADISE


VS. BRECKENRIDGE


VS. BRECKENRIDGE



BANK CHECK INVOICE



SERIES VS. JIM NED


General Op 06/10/2019 WFTOTAL LAWN CARE, LLC BROADLEAF CONTROL AND SPRING 2,200

PRE-EMERGENT FOR BALL FIELDS

- 5/25/19

General Op 06/10/2019 WFTOTAL LAWN CARE, LLC MOWING SERVICES - MAY 5,400


WICHITA FALLS


WICHITA FALLS


WICHITA FALLS


WICHITA FALLS


DECATUR


General Op 06/10/2019 HILTON AUSTIN LODGING - TASSP CONFERENCE 556

General Op 06/12/2019 BRUGGEMAN, TRACI ADVANCE ON JUNE PAYROLL -500

(YEARBOOK STIPEND)

General Op 06/13/2019 COMFORT SUITES LODGING - COLLEGE & CAREER 212

READINESS SCHOOL MODELS

LEADERSHIP SUMMIT

General Op 06/13/2019 HOLIDAY INN EXPRESS LODGING - WE TEACH CS SUMMIT 331

General Op 06/13/2019 SCOBEE, DUSTIN MEALS - WE TEACH CS SUMMIT 145

General Op 06/13/2019 SCOBEE, DUSTIN MEALS - COLLEGE & CAREER 93


LEADERSHIP SUMMIT

General Op 06/13/2019 SCOBEE, DUSTIN MILEAGE - COLLEGE & CAREER 61


LEADERSHIP SUMMIT

General Op 06/13/2019 TRI N SCREEN PRINTING 2 UIL TROPHIES -450


General Op 06/14/2019 ALL DUNN PLUMBING PVC WATER LINE LEAK REPAIR 141

General Op 06/14/2019 ALLEN LEEK AIR CONDITIONING INSTALLED NEW ICE MACHINE IN 4,812

BOYS VARSITY LOCKER ROOM

General Op 06/14/2019 ALLEN LEEK AIR CONDITIONING A/C SERVICE - RM 206 80

General Op 06/14/2019 AMERICAN EXPRESS FOLDERS FOR MS SOCIAL STUDIES 40

STAAR REVIEW (AMAZON)

General Op 06/14/2019 AMERICAN EXPRESS LODGING - JOB FAIR IN SAN 95

ANGELO - DYES (FAIRFIELD INN)

General Op 06/14/2019 AMERICAN EXPRESS LODGING - JOB FAIR IN 124

STEPHENVILLE - DYES (LA

QUINTA)

General Op 06/14/2019 AMERICAN EXPRESS BATTERY REPLACEMENT FOR HS 34

SCIENCE LAPTOP (NEWEGG)

General Op 06/14/2019 AMERICAN EXPRESS CPA LICENSE FEES - SCOBEE 66

(TSBPA)

General Op 06/14/2019 AMERICAN EXPRESS ELEM LABELS (AMAZON) 84

General Op 06/14/2019 AMERICAN EXPRESS HEADPHONES (AMAZON) 48

General Op 06/14/2019 AMERICAN EXPRESS FIELD DAY SUPPLIES (AMAZON) 186

General Op 06/14/2019 AMERICAN EXPRESS LIBRARY BOOKS (AMAZON) 704

General Op 06/14/2019 AMERICAN EXPRESS USB AUDIO ADAPTERS (AMAZON) 16

General Op 06/14/2019 AMERICAN EXPRESS Credit - Pillows for Elem -19

Library (Amazon)



BANK CHECK INVOICE


General Op 06/14/2019 AMERICAN EXPRESS Pillows for Elem Library 151

(Amazon)

General Op 06/14/2019 AMERICAN EXPRESS CNA - FIRST AID INSTRUCTOR 102

MANUAL, BLS PROVIDER MANUAL

(AMAZON)

General Op 06/14/2019 AMERICAN EXPRESS FOOD SERVICE WORKSHOPS 150

(REGION 14)

General Op 06/14/2019 AMERICAN EXPRESS VET MED APPS SUPPLIES 37

(AMAZON)

General Op 06/14/2019 AMERICAN EXPRESS HS ENGLISH - 25 COPIES OF 168

LONG WAY DOWN (AMAZON)

General Op 06/14/2019 BJD ENGRAVING PLAQUES FOR UIL STATE 91

CHAMPION PICTURES

General Op 06/14/2019 BSN SPORTS VOLLEYBALL - PRACTICE BALLS, 1,800

GAME BALLS, BALL CART, SHOES,

SCOREBOOKS

General Op 06/14/2019 BSN SPORTS BASEBALL MOUND TARP (HABC) 650

General Op 06/14/2019 CDW - G CHROME LICENSES FOR 1,954

CHROMECART REPLACEMENTS [2 MS

(50), 1 HS (25)] AND HS UIL

SPELLING CHROMEBOOKS (4)

General Op 06/14/2019 CDW - G CHROMEBOOKS FOR CHROMECART 16,748

REPLACEMENTS - 2 MS (50), 1

HS (25); 4 CHROMEBOOKS - HS

UIL SPELLING

General Op 06/14/2019 CDW - G CARTS FOR CHROMECART 3,000

REPLACEMENTS - 2 MS, 1 HS










General Op 06/14/2019 DENTON, TINA MILEAGE - WE TEACH CS SUMMIT 108

General Op 06/14/2019 INTEGRATED SYSTEMS CORPORATION SKYWARD HOSTING - MAY AND 400

JUNE 2019




















BANK CHECK INVOICE



General Op 06/14/2019 LOWE'S HOME CENTERS, INC MAINT/CUSTODIAL SUPPLIES 202












General Op 06/14/2019 SAM GIBBS MUSIC CO. FRENCH HORN CASE; BALANCE DUE 294

ON EXCHANGE OF 6 TRUMPET

CASES

General Op 06/14/2019 SAM'S DIRECT ACCT PROGRAM HS EOC TESTING SNACKS AND 157

WATER

General Op 06/14/2019 SAM'S DIRECT ACCT PROGRAM Elem Lounge Supplies and 282

Field Day Supplies

General Op 06/14/2019 SAM'S DIRECT ACCT PROGRAM FSLA Lunch Supplies 115

General Op 06/14/2019 SAM'S DIRECT ACCT PROGRAM Teacher Appreciation 217

Hamburger Feed Supplies

General Op 06/14/2019 SAM'S DIRECT ACCT PROGRAM CUSTODIAL SUPPLIES 156


General Op 06/14/2019 SCHOOL SPECIALTY HS DISCIPLINE NOTICES 59



General Op 06/14/2019 SHERWIN-WILLIAMS CO. FIELD HOUSE PAINT 876

General Op 06/14/2019 SHERWIN-WILLIAMS CO. CREDIT - FIELD HOUSE PAINT -196

General Op 06/14/2019 SHERWIN-WILLIAMS CO. FIELD HOUSE PAINT 304

General Op 06/14/2019 SPENCER, BRANSON REIMBURSEMENT - GRID BOOK 300

ONLINE PERCUSSION CAMP

General Op 06/14/2019 TEXAS EDUCATIONAL PAPERBACKS HS UIL SUPPLIES (LIT CRIT, 425

SOCIAL STUDIES)

General Op 06/14/2019 TRESONA MULTIMEDIA LLC LICENSE REQUEST #346108 - 1,260

PERMISSION TO ARRANGE MUSIC -

RAGING MACHINES, DRIVE!

General Op 06/14/2019 TRI N SCREEN PRINTING UIL FOOTBALL TROPHY 200

General Op 06/14/2019 TRI N SCREEN PRINTING UIL BASEBALL TROPHY 225

General Op 06/14/2019 WILLEN ELECTRIC COMPANY FLUORESCENT LIGHTS OUTSIDE ON 413

BUILDING AT ENTRANCES TO HIGH

SCHOOL

General Op 06/17/2019 PERKINS, SAMANTHA Overpayment for 2019-2020 HS 940

Cheer

General Op 06/17/2019 TEXAS BASKETBALL CHAMPIONSHIPS Tournament Entry Fee 325













BANK CHECK INVOICE















General Op 06/25/2019 MORGAN LIVESTOCK EQUIPMENT AG - GOOSENECK CATTLE TRAILER 15,500

(LESS TRADE-IN OF OLD

GOOSENECK STOCK TRAILER)

General Op 06/25/2019 POSITIVE PROMOTIONS Elem Award Ceremony Bracelets 88

General Op 06/25/2019 ROCHESTER 100 INC. Elem Red Folders 2,035

General Op 06/25/2019 STRANGE, MELANIE Reimbursement for PTO Pres 50

gift

General Op 06/29/2019 ARCHER COUNTY NEWS PUBLIC NOTICE - BUDGET 60

HEARING




General Op 06/29/2019 BENCHMARK BUSINESS SOLUTIONS COPIER RENTALS - BAND/ATHL 222

General Op 06/29/2019 BSN SPORTS BASEBALL FIELD STRIPING PAINT 65

(HABC)

General Op 06/29/2019 BSN SPORTS SOFTBALL BASES AND SHOES 370

General Op 06/29/2019 CARPENTER, DAWN CAFETERIA BALANCE REFUNDS FOR 127

H. CARPENTER ($103.75) AND T.

CARPENTER ($23.25)

General Op 06/29/2019 CARVER, KELLY REIMBURSEMENT - TASSP 64

CONFERENCE HOTEL PARKING

(HILTON)










General Op 06/29/2019 DUTHIE, SHAWN REIMBURSEMENT - STATE UIL 975

PICTURES (MICHAELS)

General Op 06/29/2019 JOHNSON, FRANK REIMBURSEMENT - ONLINE BUS 60

DRIVER RECERTIFICATION

(REGION 4)

General Op 06/29/2019 NATIONAL FFA ORGANIZATION FFA Officer Shirt 35









BANK CHECK INVOICE



CERTIFICATION (LAURIE ALLEN)


CABINET MEETING

General Op 06/29/2019 SPORTS FIELD SOLUTIONS TOPDRESS ATHLETIC FIELDS 1,947

General Op 06/29/2019 SPORTS FIELD SOLUTIONS TOPDRESS ATHLETIC FIELDS 1,112

General Op 06/29/2019 STYLES, JOLENE REIMBURSEMENT - STATE UIL 30

PICTURES (SAMS)


General Op 06/29/2019 TEAM EXPRESS BASEBALLS, SHOES 317


General Op 06/29/2019 TXTAG TOLLS 16


General Op 06/29/2019 WEX BANK FUEL CHARGES (MAY AND JUNE) 1,471

Totals for checks 2,938,044

Total 2018-2019 Payroll and Benefits (All Funds) = $6,702,789

BANK CHECK INVOICE CODE DATE VENDOR DESCRIPTION … · General Op 07/05/2018 CMC NETWORK SOLUTIONS,...

Documents

Transcript of BANK CHECK INVOICE CODE DATE VENDOR DESCRIPTION … · General Op 07/05/2018 CMC NETWORK SOLUTIONS,...