October 2014 Check Register - d2ct263enury6r.cloudfront.net fileVendor Name Check Date Transaction...
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Vendor Name Check Date Transaction Description Transaction Amount TOWELS 20" X 40" PER DOZE $80.00 4 WING DRESSINGS 3" X 3"/ $58.00 APAP 250 X 2 PER BOX $25.80 MEDIWASH EYE IRRIGATE 4OZ $7.75 PRE-WRAP MUELLER GREEN 48 $138.00 THERA-BAND EXERCISE BALL $18.00 THERA-BAND TUBING YELLOW $36.00 ACE WRAP 6" X 10 YD $36.00 CYPRESS PUSH BUTTON CRUTC $156.00 THERA-BAND RED 6" X 50 Y $73.60 DIOTAME 250 X 2 PER BOX $56.00 ONSET FORTE 250X2 PER BOX $18.95 SAM SPLINTS 4.5" X 18" $42.40 TWEEZERS 3" $2.20 ULTRASOUND JELLY 1 GALLON $13.50 CRAMER VACUUM IMMOBILIZER $295.00 J & J COACH TAPE 1 1/2" $999.00 MEDPAC 2800 $165.00 SAM SPLINTS 4.5" X 36" $60.00 STERI-STRIPS 3M 1/8" X 3" $52.00 COTTON TIP APPLICATORS PK $1.75 EPI-PEN AUTOMATIC INJECTO $165.80 FELT VARIETY PACK NON-ADH $18.00 FOAM VARIETY PACK NON-ADH $21.30 NAIL CLIPPER $1.20 NON-STERILE GAUZE PADS 3" $16.00 THERA-BAND TUBING BLACK 1 $53.00 THERA-BAND TUBING GREEN 1 $43.00 FANNY PACKS AT166 CRAMER $199.00 HYDROGEN PEROXIDE 8 OZ. $5.50 I-PRIN 250 X 2 PER BOX $50.40 THERA-BAND TUBING BLUE 10 $46.80 THERA-BAND TUBING RED 100 $39.00 $2,993.95 $2,993.95 10/16/2014 BOYS BB ENTRY $50.00 $50.00 $50.00 10/02/2014 MAINTENANCE PARTS ONLY $365.50 $365.50 $365.50 10/09/2014 EXTRA SECURITY $300.00 $300.00 10/16/2014 EXTRA SECURITY $100.00 $100.00 10/23/2014 EXTRA SECURITY $300.00 $300.00 10/30/2014 EXTRA SECURITY $100.00 $100.00 $800.00 October 2014 Check Register A-ATHLETIC & MEDICAL SUPPLY 10/30/2014 10/30/2014 A-ATHLETIC & MEDICAL SUPPLY A&M CONSOLIDATED HS 10/16/2014 A&M CONSOLIDATED HS A1 LOCKSMITH 10/02/2014 A1 LOCKSMITH AARON TULLAR 10/09/2014 10/16/2014 10/23/2014 10/30/2014 AARON TULLAR
Transcript of October 2014 Check Register - d2ct263enury6r.cloudfront.net fileVendor Name Check Date Transaction...
Vendor Name Check Date Transaction Description Transaction Amount
TOWELS 20" X 40" PER DOZE $80.00
4 WING DRESSINGS 3" X 3"/ $58.00
APAP 250 X 2 PER BOX $25.80
MEDIWASH EYE IRRIGATE 4OZ $7.75
PRE-WRAP MUELLER GREEN 48 $138.00
THERA-BAND EXERCISE BALL $18.00
THERA-BAND TUBING YELLOW $36.00
ACE WRAP 6" X 10 YD $36.00
CYPRESS PUSH BUTTON CRUTC $156.00
THERA-BAND RED 6" X 50 Y $73.60
DIOTAME 250 X 2 PER BOX $56.00
ONSET FORTE 250X2 PER BOX $18.95
SAM SPLINTS 4.5" X 18" $42.40
TWEEZERS 3" $2.20
ULTRASOUND JELLY 1 GALLON $13.50
CRAMER VACUUM IMMOBILIZER $295.00
J & J COACH TAPE 1 1/2" $999.00
MEDPAC 2800 $165.00
SAM SPLINTS 4.5" X 36" $60.00
STERI-STRIPS 3M 1/8" X 3" $52.00
COTTON TIP APPLICATORS PK $1.75
EPI-PEN AUTOMATIC INJECTO $165.80
FELT VARIETY PACK NON-ADH $18.00
FOAM VARIETY PACK NON-ADH $21.30
NAIL CLIPPER $1.20
NON-STERILE GAUZE PADS 3" $16.00
THERA-BAND TUBING BLACK 1 $53.00
THERA-BAND TUBING GREEN 1 $43.00
FANNY PACKS AT166 CRAMER $199.00
HYDROGEN PEROXIDE 8 OZ. $5.50
I-PRIN 250 X 2 PER BOX $50.40
THERA-BAND TUBING BLUE 10 $46.80
THERA-BAND TUBING RED 100 $39.00
$2,993.95
$2,993.95
10/16/2014 BOYS BB ENTRY $50.00
$50.00
$50.00
10/02/2014 MAINTENANCE PARTS ONLY $365.50
$365.50
$365.50
10/09/2014 EXTRA SECURITY $300.00
$300.00
10/16/2014 EXTRA SECURITY $100.00
$100.00
10/23/2014 EXTRA SECURITY $300.00
$300.00
10/30/2014 EXTRA SECURITY $100.00
$100.00
$800.00
October 2014 Check Register
A-ATHLETIC & MEDICAL SUPPLY 10/30/2014
10/30/2014
A-ATHLETIC & MEDICAL SUPPLY
A&M CONSOLIDATED HS
10/16/2014
A&M CONSOLIDATED HS
A1 LOCKSMITH
10/02/2014
A1 LOCKSMITH
AARON TULLAR
10/09/2014
10/16/2014
10/23/2014
10/30/2014
AARON TULLAR
10/09/2014 CONTRACTED SERVICES $909.28
$909.28
$909.28
REF PO 143244 $2,061.06
REF PO 142934 $213.76
$2,274.82
$2,274.82
10/16/2014 MPMS FUNDRAISER $0.00
$0.00
10/23/2014 MPMS RUNDRAISER $9,097.50
$9,097.50
$9,097.50
3-0100-1 3-100 FULL $203.05
ESTIMATED SHIPPING/HANDLI $13.50
BWCPORT.30 BWC PORT $66.89
$283.44
$283.44
10/23/2014 5086/5087 DK GREEN COACHI $207.00
$207.00
$207.00
10/02/2014 AIRLINE TICKET - ROUND TR $382.70
$382.70
$382.70
10/09/2014 REF: PO 143710 $17,244.00
$17,244.00
$17,244.00
MUELLER SLING BAG $23.66
AC TAPE 3" X 24 YDS $272.42
DIAMODE 100 X 1 PER BOX $34.68
ESTIMATED SHIPPING/HANDLI $49.40
GLUCOSE TABLETS $8.30
NON-LATEX GLOVES LARGE $13.64
RIGIDLITE TACTICAL $57.26
SALINE SOLUTION 12 OZ BOT $32.11
SKIN LUBE 5 LB JAR $21.00
ACE WRAP 4" X 5 YD 10 PER $22.06
NOSEBLEED PLUGS PER PACKA $31.62
DIGIT BAND-AID LARGE 2" X $16.06
DIGIT BAND-AID SMALL 1.75 $21.00
SEAMED AND SPLICED TAPE 1 $158.00
DIPHEN 200 X 1 PER BOX $15.71
EMT TOOTH SAVER KIT $112.15
HIBICLENS 8 OZ. $63.73
AC TAPE 2" X 24 YDS $272.42
CANDO HANDLES $36.76
KNUCKLE BAND-AIDS 1 1/2" $50.89
ARM SLING ONE SIZE FITS A $34.98
$1,347.85
10/30/2014 MUELLER 2100 KNEE BRACES $1,627.57
$1,627.57
$2,975.42
10/30/2014 SEPT MILEAGE $32.54
ABLE GLASS HUNTSVILLE
10/09/2014
ABLE GLASS HUNTSVILLE
ACME ARCHITECTURAL HARDWARE 10/16/2014
10/16/2014
ACME ARCHITECTURAL HARDWARE
ADRENALINE FUNDRAISING
10/16/2014
10/23/2014
ADRENALINE FUNDRAISING
ADVANCED GRAPHICS 10/30/2014
10/30/2014
ADVANCED GRAPHICS
ADVANTAGE SPECIALTIES INC
10/23/2014
ADVANTAGE SPECIALTIES INC
ADVANTAGE TRAVEL
10/02/2014
ADVANTAGE TRAVEL
ALBACORPS PUBLISHING
10/09/2014
ALBACORPS PUBLISHING
ALERT SVCS INC 10/02/2014
10/02/2014
10/30/2014
ALERT SVCS INC
ALICIA INGRAM
$32.54
$32.54
ESTIMATED SHIPPING/HANDLI $3.50
MOTOTRBO XPR3500, MODEL # $512.91
WARANTY REPAIRS $70.00
BATTERY, PART # PMNN4406A $132.00
REMOTE SPEAKER MICROPHONE $80.82
$799.23
$799.23
10/09/2014 MILEAGE REGION 4 $81.99
$81.99
$81.99
10/09/2014 FB A&M CONSOLIDATED $60.00
$60.00
10/16/2014 VOLLEYBALL $50.00
$50.00
10/23/2014 FBALL CANEY CREEK $60.00
$60.00
10/30/2014 VOLLEYBALL $35.00
$35.00
$205.00
10/30/2014 MILEAGE/HOUSTON $69.76
$69.76
$69.76
10/02/2014 REIMBURSE MILEAGE $48.11
$48.11
$48.11
MULTIPLE INVOICES $423.02
MULTIPLE INVOICES $65.65
MULTIPLE INVOICES $553.35
$1,042.02
MULTIPLE INVOICES $627.78
MULTIPLE INVOICES $124.44
$752.22
MULTIPLE INVOICES $142.01
MULTIPLE INVOICES $61.51
MULTIPLE INVOICES $5,395.88
MULTIPLE INVOICES $1,190.00
$6,789.40
MULTIPLE INVOICES $396.15
MULTIPLE INVOICES $83.31
$479.46
10/30/2014 MULTIPLE INVOICES $104.73
$104.73
$9,167.83
15-82503 BRADLEY O-RING $29.50
559115 BRADLEY GASKET $41.90
A1102A SLOAN KIT 3.5 GPF $911.00
236422 BRADLEY CARTDRIDGE $530.64
559191 BRADLEY SCREW $20.90
559150 BRADLEY SPRING $22.80
559195 BRADLEY PIN SCREW $40.90
10/30/2014
ALICIA INGRAM
ALL POINTS COMMUNICATIONS 10/30/2014
10/30/2014
ALL POINTS COMMUNICATIONS
ALLISON HOLLIS
10/09/2014
ALLISON HOLLIS
ALLYSON KELLY
10/09/2014
10/16/2014
10/23/2014
10/30/2014
ALLYSON KELLY
AMANDA SMITH
10/30/2014
AMANDA SMITH
AMANDA WHITTINGTON
10/02/2014
AMANDA WHITTINGTON
AMERICAN EXPRESS 10/02/2014
10/02/2014
10/09/2014
10/09/2014
10/16/2014
10/16/2014
10/23/2014
10/23/2014
10/30/2014
AMERICAN EXPRESS
AMSAN 10/23/2014
$1,597.64
$1,597.64
10/16/2014 MILEAGE IN HOME TRAIN $62.28
$62.28
$62.28
10/30/2014 TCEA MEALS/MILEAGE $206.96
$206.96
$206.96
10/02/2014 REIMBURSE MILEAGE $165.32
$165.32
$165.32
10/02/2014 TRAVEL REIMBURSE $84.00
$84.00
$84.00
MD510LL/A - IPAD WITH RET $2,250.00
ME278LL/A IPAD MINI WIT $4,472.00
$6,722.00
$6,722.00
10/23/2014 AREA FFA DUES $41.60
$41.60
$41.60
10/23/2014 TECH BLDG SIGNS $75.70
$75.70
$75.70
FS $458.42
HAB $1,033.58
HES $840.61
HHS $2,152.06
SJE $745.01
TRANS $553.97
COMMON COST $2,081.32
MAINT $2,184.41
HIS $1,871.30
MPMS $2,253.49
GE $745.07
SE $745.07
$15,664.31
COMMON COST $2,537.94
FS $825.24
HIS $2,238.09
MAINT $2,551.23
HES $1,207.43
MPMS $2,620.28
GE $1,111.89
HHS $2,147.14
SJE $1,111.83
TRANS $920.79
MULTIPLE INVOICES $214.26
MULTIPLE INVOICES $2,268.75
HAB $1,028.66
SE $1,111.89
$21,895.42
10/23/2014
AMSAN
AMY BEST
10/16/2014
AMY BEST
AMY MAYER
10/30/2014
AMY MAYER
AMY PORTER
10/02/2014
AMY PORTER
AMY TURNER
10/02/2014
AMY TURNER
APPLE COMPUTER 10/09/2014
10/09/2014
APPLE COMPUTER
AREA IX FFA ASSOCIATION
10/23/2014
AREA IX FFA ASSOCIATION
ARTECH SIGNS & LETTERING
10/23/2014
ARTECH SIGNS & LETTERING
AT&T 10/09/2014
10/09/2014
10/16/2014
10/16/2014
HHS $2,159.00
MAINT $2,561.09
HIS $2,247.95
MPMS $2,630.14
COMMON COST $2,427.48
HAB $1,038.52
GE $1,121.75
HES $1,217.29
SJE $1,121.69
TRANS $930.65
SE $1,121.75
FS $835.10
$19,412.41
$56,972.14
10/16/2014 MULTIPLE INVOICES $1,985.15
$1,985.15
$1,985.15
4104 A BADGER MEN'S B-COR $336.00
ESTIMATED SHIPPING/HANDLI $15.00
$351.00
$351.00
10/23/2014 MOWING CONTRACT FROM SEPT $14,725.00
$14,725.00
$14,725.00
PURCHASE CURRENT BESTSELL $299.86
9781405827966 LONGMAN PH $218.64
$518.50
10/09/2014 9780292760844 EDUCATOR'S $55.90
$55.90
$574.40
MULTIPLE INVOICES $5,082.50
MULTIPLE INVOICES $4,856.25
MULTIPLE INVOICES $5,398.75
$15,337.50
$15,337.50
10/16/2014 LAB SUPPLIES FOR SEPTEMBE $308.27
$308.27
$308.27
ESTIMATED SHIPPING/HANDLI $293.50
WW-01283 RIGOR 1 SKILL BA $2,935.00
$3,228.50
$3,228.50
10/02/2014 MILEAGE REIMBURSE $49.56
$49.56
$49.56
10/16/2014 FUNDRAISING BALANCE $17,424.00
$17,424.00
$17,424.00
10/16/2014 FOOTBALL CANEY CREEK $140.48
$140.48
$140.48
10/16/2014 330-5819-AO $840.00
10/23/2014
10/23/2014
AT&T
AT&T MOBILITY
10/16/2014
AT&T MOBILITY
B & B ATHLETICS 10/23/2014
10/23/2014
B & B ATHLETICS
B&C CONSTRUCTORS
10/23/2014
B&C CONSTRUCTORS
BARNES & NOBLES BOOKSTORE 10/02/2014
10/02/2014
10/09/2014
BARNES & NOBLES BOOKSTORE
BAYES ACHIEVEMENT CTR INC 10/09/2014
10/09/2014
BAYES ACHIEVEMENT CTR INC
BEN E KEITH
10/16/2014
BEN E KEITH
BENCHMARK EDUCATION CO 10/16/2014
10/16/2014
BENCHMARK EDUCATION CO
BENNY ARCHIE
10/02/2014
BENNY ARCHIE
BIG KAHUNA FUNDRAISING
10/16/2014
BIG KAHUNA FUNDRAISING
BILL VAN EMAN
10/16/2014
BILL VAN EMAN
BLACK ROCK TECHNOLOGY GROUP
$840.00
80935-21 PLANTRONICS AUDI $757.50
GLC-T-AO SFP (MINI-GBIC) $242.00
GLC-SX-MM-AO ADD ON SFP $192.00
$1,191.50
$2,031.50
10/02/2014 CONTRACT SERVICES $374.11
$374.11
$374.11
10/09/2014 EXTRA SECURITY $200.00
$200.00
10/16/2014 EXTRA SECURITY $100.00
$100.00
10/23/2014 EXTRA SECURITY $200.00
$200.00
$500.00
10/02/2014 ENTRY MPMS XC $200.00
$200.00
$200.00
10/09/2014 FB A&M CONSOLIDATED $152.20
$152.20
$152.20
10/16/2014 EXTRA SECURITY $200.00
$200.00
10/23/2014 EXTRA SECURITY $200.00
$200.00
10/30/2014 EXTRA SECURITY $200.00
$200.00
$600.00
10/09/2014 EXTRA SECURITY $200.00
$200.00
10/16/2014 EXTRA SECURITY $100.00
$100.00
10/23/2014 EXTRA SECURITY $400.00
$400.00
10/30/2014 EXTRA SECURITY $200.00
$200.00
$900.00
ENVELOPE IMPRINT $19.57
C7289 "PINECONE" CHRISTMA $205.54
ESTIMATED SHIPPING/HANDLI $4.89
$230.00
$230.00
X-LARGE FREEZER STORAGE B $16.20
CAKE, PUNCH, NUTS & MINTS $43.37
BREAKFAST ITEMS FOR THE M $55.47
$115.04
10/09/2014 ASSORTED SNACKS FOR AN FF $47.97
$47.97
10/16/2014 SNACKS AND DRINKS FOR MAT $63.66
$63.66
10/23/2014 PAPER GOODS, DRINKS, SALA $153.84
10/16/2014
10/23/2014
10/23/2014
BLACK ROCK TECHNOLOGY GROUP
BONNIE STITT
10/02/2014
BONNIE STITT
BRANDON BOYD
10/09/2014
10/16/2014
10/23/2014
BRANDON BOYD
BRENHAM ISD
10/02/2014
BRENHAM ISD
BRIAN HERBST
10/09/2014
BRIAN HERBST
BRITTANY HUGHES
10/16/2014
10/23/2014
10/30/2014
BRITTANY HUGHES
BRITTNEY PRESTON
10/09/2014
10/16/2014
10/23/2014
10/30/2014
BRITTNEY PRESTON
BROOKHOLLOW 10/23/2014
10/23/2014
BROOKHOLLOW
BROOKSHIRE BROTHERS LTD 10/02/2014
10/02/2014
10/09/2014
10/16/2014
$153.84
ASSORTED SNACKS FOR FFA M $42.53
CUPCAKES FOR MICHELLE LOW $34.95
$77.48
$457.99
10/09/2014 PRE-GAME TICKET SALES $506.00
$506.00
$506.00
10/09/2014 EXTRA SECURITY $200.00
$200.00
$200.00
10/16/2014 STUD MEALS/FOOTBALL $500.00
$500.00
$500.00
24053 - REWARDS PLUS TE ( $106.64
320725-1 - REWARDS INTERM $219.89
325122 - REWARDS SECONDAR $439.79
320661-1 REWARDS INTERMED $107.74
$874.06
$874.06
10/02/2014 EXTRA SECURITY $100.00
$100.00
10/09/2014 EXTRA SECURITY $100.00
$100.00
10/16/2014 EXTRA SECURITY $200.00
$200.00
$400.00
10/30/2014 SHEET MUSIC COPIES $60.00
$60.00
$60.00
10/09/2014 REIMBURSE MILEAGE $225.24
$225.24
10/16/2014 SEPT MILEAGE $50.07
$50.07
$275.31
10/09/2014 FB A&M CONSOLIDATED $60.00
$60.00
10/23/2014 FBALL CANEY CREEK $60.00
$60.00
$120.00
10/02/2014 REPAIR AIR CONDITIONS SYS $7,639.41
$7,639.41
$7,639.41
MILEAGE $25.20
VOLLEYBALL $80.00
$105.20
$105.20
MULTIPLE INVOICES $178.42
MULTIPLE INVOICES $172.62
MULTIPLE INVOICES $273.75
MULTIPLE INVOICES $42.97
$667.76
10/23/2014
10/30/2014
10/30/2014
BROOKSHIRE BROTHERS LTD
BRYAN ISD
10/09/2014
BRYAN ISD
BRYANT WELLS
10/09/2014
BRYANT WELLS
BUPPY'S CATERING
10/16/2014
BUPPY'S CATERING
CAMBIUM LEARNING GROUP 10/23/2014
10/23/2014
CAMBIUM LEARNING GROUP
CAMERON MATTISON
10/02/2014
10/09/2014
10/16/2014
CAMERON MATTISON
CARL FISCHER LLC
10/30/2014
CARL FISCHER LLC
CARLA OHLHAUSEN
10/09/2014
10/16/2014
CARLA OHLHAUSEN
CARMESHA HICKS
10/09/2014
10/23/2014
CARMESHA HICKS
CARRIER CORP
10/02/2014
CARRIER CORP
CASSANDRA MCGILBRA 10/23/2014
10/23/2014
CASSANDRA MCGILBRA
CENTERPOINT ENERGY ENTEX 10/02/2014
10/02/2014
MULTIPLE INVOICES $27.46
MULTIPLE INVOICES $27.46
MULTIPLE INVOICES $143.46
MULTIPLE INVOICES $90.11
$288.49
MULTIPLE INVOICES $42.35
MULTIPLE INVOICES $14.78
MULTIPLE INVOICES $74.60
MULTIPLE INVOICES $27.46
MULTIPLE INVOICES $122.36
MULTIPLE INVOICES $149.05
MULTIPLE INVOICES $27.46
$458.06
MULTIPLE INVOICES $56.61
MULTIPLE INVOICES $295.17
MULTIPLE INVOICES $75.83
MULTIPLE INVOICES $91.98
MULTIPLE INVOICES $160.16
MULTIPLE INVOICES $256.37
$936.12
$2,350.43
504 PRE-CONFERENCE $110.00
18TH ANNUAL SOUTHWEST 504 $270.00
13TH ANNUAL TEXAS DYSLEXI $270.00
$650.00
$650.00
10/02/2014 INT COMB W/HGT ADJTR $329.60
$329.60
$329.60
10/23/2014 VOLLEYBALL $65.00
$65.00
$65.00
VOLLEYBALL $35.00
MILEAGE $21.84
$56.84
$56.84
RED SPRAY GREESE $107.00
BRAKE PART CLEANER $91.86
THAW DEICER $97.27
PENN LUBE $114.57
$410.70
$410.70
10/02/2014 CONTRACT SERVICES $3,175.00
$3,175.00
10/16/2014 STAFF DEV CONSULTANT $2,500.00
$2,500.00
10/30/2014 CONTRACT SERVICES $3,400.00
$3,400.00
$9,075.00
STUDENT MEALS-CC $129.42
STUDENT MEALS $319.51
$448.93
10/09/2014
10/09/2014
10/23/2014
10/23/2014
10/30/2014
10/30/2014
CENTERPOINT ENERGY ENTEX
CESD 10/02/2014
10/02/2014
CESD
CHALKS TRUCK PARTS
10/02/2014
CHALKS TRUCK PARTS
CHANDRA NELMS
10/23/2014
CHANDRA NELMS
CHARLES LOVING 10/30/2014
10/30/2014
CHARLES LOVING
CHEM-SERV 10/02/2014
10/02/2014
CHEM-SERV
CHERIE MERONEY
10/02/2014
10/16/2014
10/30/2014
CHERIE MERONEY
CHICK-FIL-A 10/02/2014
10/02/2014
10/09/2014 STUDENT MEALS $460.95
$460.95
STUDENT MEALS-CC $149.94
STUDENT MEALS $92.80
$242.74
10/23/2014 STUDENT MEALS $259.69
$259.69
10/30/2014 STUDENT MEALS $489.88
$489.88
$1,902.19
10/23/2014 STUDENT MEALS $123.52
$123.52
$123.52
10/09/2014 FOOTBALL A&M CONSOL $80.00
$80.00
FOOTBALL CANEY CREEK $80.00
FOOTBALL BRYAN $40.00
$120.00
10/23/2014 FOOTBALL/SFA $45.00
$45.00
FOOTBALL/DAVILA $40.00
FOOTBALL/RAYBURN $70.00
FOOTBALL/RUDDER $85.00
$195.00
$440.00
10/23/2014 FBALL OFFICE SUPPLIES $9.58
$9.58
$9.58
10/09/2014 REIMBURSE MILEAGE $21.51
$21.51
$21.51
10/16/2014 MAINTENANCE PARTS ONLY $1,010.09
$1,010.09
$1,010.09
MULTIPLE INVOICES $43.50
MULTIPLE INVOICES $1,362.68
MULTIPLE INVOICES $400.99
MULTIPLE INVOICES $1,100.18
MULTIPLE INVOICES $1,137.23
TRASH DISPOSAL $198.15
MULTIPLE INVOICES $524.59
MULTIPLE INVOICES $183.31
MULTIPLE INVOICES $68.82
MULTIPLE INVOICES $37.38
BRUSH DISPOSAL $157.45
MULTIPLE INVOICES $1,284.05
MULTIPLE INVOICES $1,038.35
MULTIPLE INVOICES $1,282.43
MULTIPLE INVOICES $58.38
MULTIPLE INVOICES $2,598.93
MULTIPLE INVOICES $10,393.65
MULTIPLE INVOICES $573.45
10/09/2014
10/16/2014
10/16/2014
10/23/2014
10/30/2014
CHICK-FIL-A
CHICK-FIL-A AT BRYAN
10/23/2014
CHICK-FIL-A AT BRYAN
CHRISTOPHER GIBSON
10/09/2014
10/16/2014
10/16/2014
10/23/2014
10/30/2014
10/30/2014
CHRISTOPHER GIBSON
CHRISTOPHER POTTER
10/23/2014
CHRISTOPHER POTTER
CINDY ANDERSON
10/09/2014
CINDY ANDERSON
CITY ELECTRIC
10/16/2014
CITY ELECTRIC
CITY OF HUNTSVILLE 10/02/2014
MULTIPLE INVOICES $62.40
MULTIPLE INVOICES $784.91
MULTIPLE INVOICES $98.53
MULTIPLE INVOICES $1,223.69
MULTIPLE INVOICES $75.12
MULTIPLE INVOICES $840.55
MULTIPLE INVOICES $1,758.28
$27,287.00
10/16/2014 BRUSH DISPOSAL $18.00
$18.00
MULTIPLE INVOICES $78.09
MULTIPLE INVOICES $9,358.50
MULTIPLE INVOICES $1,143.41
MULTIPLE INVOICES $699.78
MULTIPLE INVOICES $376.27
MULTIPLE INVOICES $108.83
MULTIPLE INVOICES $1,437.99
MULTIPLE INVOICES $75.12
MULTIPLE INVOICES $657.46
MULTIPLE INVOICES $1,368.93
MULTIPLE INVOICES $581.31
MULTIPLE INVOICES $64.40
MULTIPLE INVOICES $326.40
MULTIPLE INVOICES $913.68
MULTIPLE INVOICES $95.33
MULTIPLE INVOICES $43.50
MULTIPLE INVOICES $1,318.04
MULTIPLE INVOICES $1,775.71
MULTIPLE INVOICES $1,908.66
MULTIPLE INVOICES $183.31
MULTIPLE INVOICES $58.38
MULTIPLE INVOICES $1,937.50
MULTIPLE INVOICES $2,852.06
$27,362.66
10/30/2014 OCTOBER SRO $35,326.25
$35,326.25
$89,993.91
10/23/2014 AET SUBSCR RENEWAL $650.00
$650.00
$650.00
10/02/2014 FRIGIDAIRE BLOWER MOTORS $542.18
$542.18
P8AC OASIS WATER COOLER $2,600.00
MAINTENACE SUPPLIES $1,408.55
$4,008.55
10/23/2014 MAMMOTH MOTORS $612.18
$612.18
$5,162.91
10/02/2014 VOLLEYBALL $50.00
$50.00
$50.00
10/02/2014 ENTRY MPMS BBALL $200.00
10/02/2014
10/16/2014
10/23/2014
10/23/2014
10/30/2014
CITY OF HUNTSVILLE
CLAY EWELL EDUCATIONAL SERVICE
10/23/2014
CLAY EWELL EDUCATIONAL SERVICE
COBURN CO OF BEAUMONT INC
10/02/2014
10/09/2014
10/09/2014
10/23/2014
COBURN CO OF BEAUMONT INC
COLEMAN PORTER
10/02/2014
COLEMAN PORTER
COLLEGE STATION ISD
$200.00
10/23/2014 PRE GAME TICKET SALE $382.00
$382.00
$582.00
10/16/2014 KEITH CONWELL HOTEL $90.85
$90.85
$90.85
ACCUTEMP PRESSURE SWITCH $34.37
ESTIMATED SHIPPING/HANDLI $10.00
$44.37
$44.37
10/30/2014 STUDENT MEALS-CC $145.00
$145.00
$145.00
10/16/2014 CEC MEMBERSHIP DUES FOR M $265.00
$265.00
$265.00
PWKB0120 NCI PARTICIPANT $729.50
PWKB0124 NCI KEY POINT RE $999.00
$1,728.50
$1,728.50
10/02/2014 FOOTBALL SECURITY $200.00
$200.00
10/09/2014 JV FOOTBALL GAME $62.50
$62.50
10/16/2014 FOOTBALL SECURITY $212.50
$212.50
SECURITY/FRESHMAN $112.50
SECURITY FOOTBALL $112.50
SECURITY MPMS FB $87.50
$312.50
$787.50
10/09/2014 REIMBURSE MILEAGE $21.28
$21.28
$21.28
10/09/2014 CHAIN CREW $50.00
$50.00
$50.00
10/30/2014 RESPITE CARE $0.00
$0.00
$0.00
10/02/2014 FOOTBALL SECURITY $112.50
$112.50
10/16/2014 FOOTBALL SECURITY $100.00
$100.00
$212.50
10/02/2014 REIMBURSE MILEAGE $34.78
$34.78
$34.78
10/23/2014 SECURITY TOM JONES $75.00
$75.00
$75.00
10/02/2014
10/23/2014
COLLEGE STATION ISD
COMFORT SUITES
10/16/2014
COMFORT SUITES
COMMERCIAL KITCHEN REPAIR 10/09/2014
10/09/2014
COMMERCIAL KITCHEN REPAIR
CONROE'S INCREDIBLE PIZZA COMPANY
10/30/2014
CONROE'S INCREDIBLE PIZZA COMPANY
COUNCIL FOR EXCEPTIONAL CHILDREN
10/16/2014
COUNCIL FOR EXCEPTIONAL CHILDREN
CRISIS PREVENTION INC 10/16/2014
10/16/2014
CRISIS PREVENTION INC
CURT LANDRUM
10/02/2014
10/09/2014
10/16/2014
10/30/2014
10/30/2014
CURT LANDRUM
CYNTHIA RENFRO
10/09/2014
CYNTHIA RENFRO
DANIEL E FARLEY
10/09/2014
DANIEL E FARLEY
DANIEL FERRELL JR
10/30/2014
DANIEL FERRELL JR
DARRYLE SLAVEN
10/02/2014
10/16/2014
DARRYLE SLAVEN
DAVID ADAMS
10/02/2014
DAVID ADAMS
DAVID COLLINS
10/23/2014
DAVID COLLINS
MILEAGE $2.52
VOLLEYBALL $182.10
$184.62
10/16/2014 VOLLEYBALL $50.00
$50.00
$234.62
10/02/2014 CONSULTATION SERVICE $2,000.00
$2,000.00
$2,000.00
CASES OF POPCORN $1,205.00
GIFT BAGS WITH 6 PACKETS/ $1,205.00
$2,410.00
10/09/2014 POPCORN FOR STAFF $160.00
$160.00
$2,570.00
10/16/2014 TX DYSLEXIA CONF TRAV $232.19
$232.19
$232.19
10/30/2014 VOLLEYBALL $50.00
$50.00
$50.00
ESTIMATED SHIPPING/HANDLI $12.44
P16331700 MARKS-A-LOT MAR $2.84
WL13586010 AVERY ASSORTED $8.07
P16302230 BOSTON X-ACTO S $59.77
WF13587820 LARGE ALL PURP $30.34
WF13587800 SMALL ALL PURP $21.64
$135.10
129-7778 3 SLOPING SHELVE $1,070.97
142-0134 KAPCO EASY COVER $109.56
142-0033 KAPCO EASY COVER $241.99
P133-5510 MONTHLY RECORD $6.97
ESTIMATED SHIPPING/HANDLI $222.48
$1,651.97
$1,787.07
10/16/2014 REIMBURSE TASBO MTG $214.67
$214.67
$214.67
HOMANN STATE 504 CONF $250.70
CESD 504 FALL CONF $250.70
$501.40
$501.40
10/09/2014 FB A&M CONSOLIDATED $85.00
$85.00
$85.00
10/23/2014 YEARLY PO- TOWING $170.00
$170.00
$170.00
10/16/2014 VOLLEYBALL $65.00
$65.00
$65.00
10/09/2014 FB A&M CONSOLIDATED $60.00
DAVID G MCNEILLY III 10/02/2014
10/02/2014
10/16/2014
DAVID G MCNEILLY III
DAVID PRIER
10/02/2014
DAVID PRIER
DEANAN GOURMET POPCORN 10/02/2014
10/02/2014
10/09/2014
DEANAN GOURMET POPCORN
DEBORA HOMANN
10/16/2014
DEBORA HOMANN
DEBRA BOOKER
10/30/2014
DEBRA BOOKER
DEMCO INC 10/23/2014
10/23/2014
10/30/2014
10/30/2014
DEMCO INC
DONNA GUTIERREZ
10/16/2014
DONNA GUTIERREZ
DOUBLETREE HOTEL 10/16/2014
10/16/2014
DOUBLETREE HOTEL
DOUG WILLIAMS
10/09/2014
DOUG WILLIAMS
DRAKES TOWING
10/23/2014
DRAKES TOWING
DWAIN SPILLER
10/16/2014
DWAIN SPILLER
DWIGHT GOULD
$60.00
10/23/2014 FBALL CANEY CREEK $60.00
$60.00
$120.00
10/16/2014 DOUG SHAW PICTURE $36.35
$36.35
$36.35
10/23/2014 MAGAZINE RENEWALS $297.91
$297.91
$297.91
10/09/2014 ANNUAL DUES $75.00
$75.00
$75.00
15445 ELLISON XL LETTERMA $3.00
ESTIMATED SHIPPING/HANDLI $6.00
15463 ELLISON XL STANDARD $56.00
$65.00
$65.00
10/16/2014 FOOTBALL AMCMS $70.00
$70.00
$70.00
10/09/2014 MULTIPLE INVOICES $2,067.93
$2,067.93
10/23/2014 $556.44
$556.44
MULTIPLE INVOICES $5,613.53
MULTIPLE INVOICES $410.40
MULTIPLE INVOICES $7,475.86
MULTIPLE INVOICES $789.33
MULTIPLE INVOICES $1,194.98
MULTIPLE INVOICES $76.70
MULTIPLE INVOICES $800.03
MULTIPLE INVOICES $3,710.13
MULTIPLE INVOICES $4,262.20
MULTIPLE INVOICES $32,952.05
MULTIPLE INVOICES $12.94
MULTIPLE INVOICES $11,990.08
MULTIPLE INVOICES $5,382.82
MULTIPLE INVOICES $4,950.90
MULTIPLE INVOICES $2,416.16
MULTIPLE INVOICES $5,844.18
MULTIPLE INVOICES $1,400.09
MULTIPLE INVOICES $548.11
MULTIPLE INVOICES $96.04
MULTIPLE INVOICES $468.30
MULTIPLE INVOICES $0.95
MULTIPLE INVOICES $0.95
MULTIPLE INVOICES $3,597.80
MULTIPLE INVOICES $65.27
MULTIPLE INVOICES $623.11
$94,682.91
$97,307.28
10/09/2014
10/23/2014
DWIGHT GOULD
EAGLE GRAPHICS
10/16/2014
EAGLE GRAPHICS
EBSCO SUBSCRIPTION SERVICES
10/23/2014
EBSCO SUBSCRIPTION SERVICES
EDUCATIONAL THEATRE ASSN
10/09/2014
EDUCATIONAL THEATRE ASSN
ELLISON EDUCATIONAL 10/23/2014
10/23/2014
ELLISON EDUCATIONAL
EMIL BARKER
10/16/2014
EMIL BARKER
ENTERGY
10/09/2014
10/23/2014
10/30/2014
10/30/2014
ENTERGY
10/02/2014 VOLLEYBALL $65.00
$65.00
$65.00
ESTIMATED SHIPPING/HANDLI $172.14
EPK-500 COMPLETE PREK EAR $1,721.35
$1,893.49
$1,893.49
VOLLEYBALL SECURITY $87.50
FOOTBALLSECURITY $50.00
$137.50
10/23/2014 FOOTBALL SECURITY $62.50
$62.50
$200.00
10/23/2014 MULTIPLE INVOICES $90.00
$90.00
$90.00
10/30/2014 DUES $1,392.00
$1,392.00
$1,392.00
10/23/2014 MULTIPLE INVOICES $23.47
$23.47
$23.47
10/16/2014 PRIVATE NURSE CONTR $6,686.29
$6,686.29
$6,686.29
W36266 FLAGHOUSE TRAMPOLI $44.95
ESTIMATED SHIPPING/HANDLI $10.00
$54.95
$54.95
10/23/2014 0-7668-1546-3 DELM 2004 A $71.65
$71.65
$71.65
10/23/2014 REMOVE OLD HVAC UNIT AND $356.40
$356.40
$356.40
10/16/2014 SUPERHERO HIS BAND T-SHIR $1,932.00
$1,932.00
$1,932.00
10/02/2014 CUSTODIAL SERVICE BETWEEN $122,505.13
$122,505.13
10/09/2014 CUSTODIAL SERVICE BETWEEN $123,534.95
$123,534.95
10/16/2014 SERVICES 9/6/14 $221.63
$221.63
$246,261.71
ESTIMATED SHIPPING/HANDLI $5.77
1.5M/I/CLR/25.000\00500\1 $57.65
$63.42
$63.42
10/30/2014 ENG SVC MPMS $3,200.00
$3,200.00
$3,200.00
ERIN SHEA MCCUNE
10/02/2014
ERIN SHEA MCCUNE
ESTRELLITA 10/30/2014
10/30/2014
ESTRELLITA
EVERETT HARRELL 10/16/2014
10/16/2014
10/23/2014
EVERETT HARRELL
EXXON GECC
10/23/2014
EXXON GECC
FAMILY, CAREER & COMMUNITY LEADERS
10/30/2014
FAMILY, CAREER & COMMUNITY LEADERS
FEDERAL EXPRESS
10/23/2014
FEDERAL EXPRESS
FIRST IN PEDIATRICS
10/16/2014
FIRST IN PEDIATRICS
FLAGHOUSE INC 10/09/2014
10/09/2014
FLAGHOUSE INC
FOLLETT SCHOOL SOLUTIONS
10/23/2014
FOLLETT SCHOOL SOLUTIONS
GABBY'S CRANE AND RIGGING
10/23/2014
GABBY'S CRANE AND RIGGING
GANDY INK
10/16/2014
GANDY INK
GCA
10/02/2014
10/09/2014
10/16/2014
GCA
GENERAL BINDING CORP 10/30/2014
10/30/2014
GENERAL BINDING CORP
GESSNER ENGINEERING
10/30/2014
GESSNER ENGINEERING
10/02/2014 MILEAGE $79.52
$79.52
$79.52
10/02/2014 NHS FUND RAISER $200.00
$200.00
$200.00
ESTIMATED SHIPPING/HANDLI $35.63
978-1-61960-586-2 EXAM VI $186.00
978-1-61960-587-9 INSTRUC $180.00
978-1-61960-580-0 MEDICA $879.12
$1,280.75
ESTIMATED SHIPPING/HANDLI $10.58
978-1-61960-580-0 MEICAL $119.88
$130.46
$1,411.21
FRESHMAN GIRLS BB $185.00
FRESHMAN BOYS & JV BB $370.00
$555.00
$555.00
GX16-962 GOPHER SPEEDSTER $30.61
GX77-826 PRESSURE SENSITI $6.85
GX41-726 CATCH A CUP $12.22
GX68-327 DOUBLE AB WHEEL $21.38
GX85-591 TUG OF WAR ROPES $53.60
GX66-622 BALL INFLATER NE $6.85
GX29-451 RAINBOW FIT PRO $20.69
GX62-271 SOCCER GOALS $76.54
GX62-579 BIGGIE! SUPERSIZ $46.78
GX16-821 GOPHER DURA SPIN $18.69
GX29-449 RAINBOW FIT PRO $20.69
$314.90
$314.90
12R256 FOOD GRADE ANTI-SE $74.19
15X735 LIGHT DUTY ANCHOR $62.04
1NK11 DRILL BIT SET, 29 $208.54
6GRJ7 RIP-CLAW HAMMER, FI $17.08
2TUT6 FOLDING HANDLE PLAT $302.96
10N545 NEEDLE NOSE PLIER $58.93
6FJN2 MULTIPURPOSE LADDER $135.11
11N740 TIMER, DIGITAL IND $145.87
2RKT1 MULTI-BIT SCREWDRI $45.13
4WLK3 CORDLESS COMBINATIO $1,046.96
9E653 PLATFORM TRUCK $363.42
1NYB9 ADJUSTABLE WRENCH S $56.87
3JZC9 PLIERS SET $225.21
3PB81 WIRE STRIPPER $89.58
6PTC5 MASONRY DRILL BIT $111.75
4A841 DIAGONAL CUTTER, 8 $68.25
4YR92 STRAIGHT PIPE WREN $59.68
4YU69 LINESMAN PLIERS $38.38
$3,109.95
38D759 BATTERY PACK $125.28
GINGER WIDNER
10/02/2014
GINGER WIDNER
GOOD SHEPHERD MISSION
10/02/2014
GOOD SHEPHERD MISSION
GOODHEART WILLCOX 10/02/2014
10/02/2014
10/16/2014
10/16/2014
GOODHEART WILLCOX
GOODRICH HIGH SCHOOL ATHLETICS 10/09/2014
10/09/2014
GOODRICH HIGH SCHOOL ATHLETICS
GOPHER SPORTS EQUIPMENT 10/02/2014
10/02/2014
GOPHER SPORTS EQUIPMENT
GRAINGER INDUSTRIAL EQUIPMENT 10/09/2014
10/09/2014
10/23/2014
34G867 CORDLESS IMPACT DR $325.62
5HXL5 CORDLESS RECIPROCAT $330.00
2XKZ7 BATTERY CHARGER 12 $152.10
$933.00
$4,042.95
VALCOM TALKBACK HORN $44.63
ESTIMATED SHIPPING/HANDLI $18.59
$63.22
$63.22
ESTIMATED SHIPPING/HANDLI $111.01
LETTERS AND NUMBERS FOR M $990.00
LC CAPITAL LETTER CARDS F $54.75
SAS STAMP AND SEE SCREENS $65.34
$1,221.10
$1,221.10
ER-1-V2 - ASSORTED STANDA $129.60
ER-NFL-ASST - NFL ERASERS $185.00
H-FW-BIRTHDAY - BIRTHDAY $115.20
ESTIMATED SHIPPING/HANDLI $19.00
H-FW-MEGA - MEGA COMBO PE $129.60
$578.40
1440 ER-1A-V2 ERASERS AND $129.60
ESTIMATED SHIPPING/HANDLI $10.00
$139.60
$718.00
10/30/2014 FLOWER ARRANGEMENTS FOR S $61.00
$61.00
$61.00
10/09/2014 SEPTEMBER PO- PARTS & SUP $2,516.03
$2,516.03
$2,516.03
10/30/2014 VOLLEYBALL $60.00
$60.00
$60.00
10/09/2014 HHS SCRAMBLE TOURNEY $350.00
$350.00
$350.00
10/09/2014 DISTRICT GOLF TOURNEY $2,400.00
$2,400.00
$2,400.00
TECH FORUM 11/6-7 $144.92
TAHPERD CONF $336.81
TECH FORUM/SIMENTAL $0.00
TECH FORUM 11/6 - 7 $147.15
TECH FORUM/MAYER $0.00
$628.88
$628.88
10/20/2014 DED:*WC W/C $23,352.53
$23,352.53
$23,352.53
10/02/2014 GLITTER, PAINT, ETC. $192.22
$192.22
10/23/2014
GRAINGER INDUSTRIAL EQUIPMENT
GRAYBAR ELECTRIC COMPANY 10/02/2014
10/02/2014
GRAYBAR ELECTRIC COMPANY
HANDWRITING WITHOUT TEARS 10/23/2014
10/23/2014
HANDWRITING WITHOUT TEARS
HARCOURT OUTLINES INC 10/09/2014
10/09/2014
10/23/2014
10/23/2014
HARCOURT OUTLINES INC
HEARTFIELD FLORIST
10/30/2014
HEARTFIELD FLORIST
HEAVY DUTY BUS PARTS
10/09/2014
HEAVY DUTY BUS PARTS
HECTOR M. LOPEZ
10/30/2014
HECTOR M. LOPEZ
HHS BOOSTER CLUB
10/09/2014
HHS BOOSTER CLUB
HIGH MEADOW RANCH
10/09/2014
HIGH MEADOW RANCH
HILTON HOTEL 10/30/2014
10/30/2014
HILTON HOTEL
HISD WORKERS COMPENSATION FUND
10/20/2014
HISD WORKERS COMPENSATION FUND
HOBBY LOBBY
10/02/2014
STRAIGHT PINS, FELT, CRAT $149.95
SUPPLIES FOR LIFE SKILLS $55.63
$205.58
$397.80
2014 W/ GOLD WC65 $6.07
2014 W/ BRONZZE $78.84
ESTIMATED SHIPPING/HANDLI $33.54
2014 W/ SILVER $6.06
AQ1010 5X7" PLG CHERRY W/ $51.09
$175.60
$175.60
10/09/2014 SUPPLIES FOR SHOP $1,395.20
$1,395.20
LUMBER, TOOLS, & SCREWS F $386.19
OPEN PO FOR SEPTEMBER $148.04
$534.23
10/23/2014 LUMBER 2X4 $48.48
$48.48
$1,977.91
10/23/2014 SHIPPING NOT PAID $439.00
$439.00
$439.00
10/16/2014 KINGWWOD JV TOURNEY $75.00
$75.00
10/30/2014 ENTRY UIL REGION 3 CC $30.00
$30.00
$105.00
SUBSTITUTE AD $111.30
TECHNOLOGY DEPT $129.00
$240.30
$240.30
10/02/2014 NEW HIRE PHYSICALS $2,173.45
$2,173.45
10/23/2014 PT CONTRACT SVC $5,407.50
$5,407.50
$7,580.95
STUDENTS TO PARK $335.00
SPONSORS TO PARK $88.00
$423.00
$423.00
10/02/2014 COSMO FAIR ON SQUARE $110.00
$110.00
10/16/2014 BOOTH FAIR ON SQUARE $0.00
$0.00
2014 GALA TABLE $440.00
2014 MP LIFETIME ACHIEVEM $250.00
$690.00
FAIR ON SQ 10/4/14 $110.00
MEMBERSHIP RENEWAL FOR SU $110.00
$220.00
$1,020.00
10/16/2014 LAB SUPPLIES FOR SEPTEMBE $50.00
10/09/2014
10/09/2014
HOBBY LOBBY
HODGES BADGE CO INC 10/23/2014
10/23/2014
HODGES BADGE CO INC
HOME DEPOT
10/09/2014
10/16/2014
10/16/2014
10/23/2014
HOME DEPOT
HUBERT COMPANY
10/23/2014
HUBERT COMPANY
HUMBLE ISD
10/16/2014
10/30/2014
HUMBLE ISD
HUNTSVILLE ITEM 10/02/2014
10/02/2014
HUNTSVILLE ITEM
HUNTSVILLE MEMORIAL HOSPITAL
10/02/2014
10/23/2014
HUNTSVILLE MEMORIAL HOSPITAL
HUNTSVILLE STATE PARK 10/30/2014
10/30/2014
HUNTSVILLE STATE PARK
HUNTSVILLE WALKER CTY CHAM OF COMM
10/02/2014
10/16/2014
10/23/2014
10/23/2014
10/30/2014
10/30/2014
HUNTSVILLE WALKER CTY CHAM OF COMM
HUNTSVILLE WHOLESALE GROCERS INC
$50.00
10/23/2014 SUPPLIES FOR CTE MEETING $54.45
$54.45
$104.45
HORNET HERO T SHIRTS $384.00
LARGE JUNIOR SHIRT $160.00
MEDIUM JUNIOR SHIRT $160.00
SMALL JUNIOR SHIRT $160.00
$864.00
10/16/2014 SOPHOMORE SHIRTS $325.00
$325.00
MEDIUM JUNIOR SHIRT $120.00
SHIRTS $287.00
SMALL JUNIOR SHIRT $160.00
LARGE JUNIOR SHIRT $40.00
NHS POLOS $435.00
T SHIRTS FOR YEARBOOK FUN $658.00
X-LARGE JUNIOR SHIRT $40.00
$1,740.00
10/30/2014 HOODIES FOR THE CHEERLEAD $830.00
$830.00
$3,759.00
10/02/2014 SMART1500RM2U TRIPP LITE $2,192.00
$2,192.00
BR1000G APC - POWER-SAVIN $270.00
ESTIMATED SHIPPING/HANDLI $39.00
$309.00
$2,501.00
10/16/2014 SEPTEMBER PO- PARTS & SUP $8,097.34
$8,097.34
$8,097.34
10/09/2014 FB A&M CONSOLIDATED $60.00
$60.00
10/23/2014 FBALL CANEY CREEK $60.00
$60.00
$120.00
10453501 - SIXTEEN TONS ( $49.17
100096345 - INSCRIPTION O $26.49
10437446 - ROYALS (SAB) $15.48
ESTIMATED SHIPPING/HANDLI $29.49
10150427 - ALICE'S ACCOMP $26.53
10277921 - ADDRESS THE MO $53.08
10455078 ROYALS ACCOMPANI $26.53
3144649 - RIVERSONG ACCOM $26.53
10150429 - ALICE'S THEME $66.35
10455974-COUNTING STARS ( $15.48
10461559 - COUNTING STARS $26.53
3144631 - RIVERSONG SA $44.24
$405.90
$405.90
10/16/2014 PROF DEV REGION VI $60.00
$60.00
10/16/2014
10/23/2014
HUNTSVILLE WHOLESALE GROCERS INC
INKSLINGERS 10/09/2014
10/09/2014
10/16/2014
10/23/2014
10/23/2014
10/30/2014
INKSLINGERS
INTECH SOUTHWEST
10/02/2014
10/09/2014
10/09/2014
INTECH SOUTHWEST
INTL TRUCKS OF HOUSTON
10/16/2014
INTL TRUCKS OF HOUSTON
ISSAC RIVERA
10/09/2014
10/23/2014
ISSAC RIVERA
J.W. PEPPER & SON, INC 10/23/2014
10/23/2014
J.W. PEPPER & SON, INC
JACEY BRAKE
10/16/2014
$60.00
10/02/2014 STUDENT MEALS $130.00
$130.00
10/09/2014 SWIM MEET MEALS $260.00
$260.00
10/16/2014 STUD MEALS SWIM MEET $130.00
$130.00
10/23/2014 SWIM MEET MEALS $130.00
$130.00
$650.00
10/02/2014 VOLLEYBALL $102.80
$102.80
$102.80
10/02/2014 FOOTBALL SECURITY $112.50
$112.50
10/16/2014 FOOTBALL SECURITY $100.00
$100.00
10/30/2014 SECURITY FOOTBALL $112.50
$112.50
$325.00
FOOTBALL/RUDDER $85.00
MILEAGE $56.00
$141.00
$141.00
10/02/2014 EXTRA SECURITY $600.00
$600.00
10/09/2014 EXTRA SECURITY $500.00
$500.00
10/16/2014 EXTRA SECURITY $600.00
$600.00
10/23/2014 EXTRA SECURITY $300.00
$300.00
10/30/2014 EXTRA SECURITY $600.00
$600.00
$2,600.00
10/02/2014 REIMBURSE MILEAGE $34.05
$34.05
$34.05
10/23/2014 TASP CONF TRAVEL $263.84
$263.84
$263.84
10/16/2014 CONT SVC O&M $1,207.50
$1,207.50
$1,207.50
10/02/2014 REIMBURSE MILEAGE $73.25
$73.25
$73.25
10/16/2014 LOCKERS IN BOYS BB RM $24.45
$24.45
$24.45
VOLLEYBALL $50.00
MILEAGE $27.72
JACEY BRAKE
JACKIE DAWSON
10/02/2014
10/09/2014
10/16/2014
10/23/2014
JACKIE DAWSON
JAMARA TOLLIVER
10/02/2014
JAMARA TOLLIVER
JAMES BARNES
10/02/2014
10/16/2014
10/30/2014
JAMES BARNES
JAMES MEYER 10/30/2014
10/30/2014
JAMES MEYER
JAMES REYNOLDS
10/02/2014
10/09/2014
10/16/2014
10/23/2014
10/30/2014
JAMES REYNOLDS
JANE HARRISON
10/02/2014
JANE HARRISON
JARED HODGES
10/23/2014
JARED HODGES
JASON ARMSTRONG
10/16/2014
JASON ARMSTRONG
JASON ELLIOTT
10/02/2014
JASON ELLIOTT
JAY OLIPHANT
10/16/2014
JAY OLIPHANT
JEAN MORGAN 10/30/2014
$77.72
$77.72
10/09/2014 REIMBURSE MILEAGE $178.29
$178.29
$178.29
10/02/2014 JH FB COLLEGE STATION $70.00
$70.00
10/09/2014 FOOTBALL BRENHAM $70.00
$70.00
FOOTBALL BRYAN $40.00
FOOTBALL AMCMS $70.00
$110.00
$250.00
10/16/2014 FOOTBALL CANEY CREEK $80.00
$80.00
$80.00
10/30/2014 RESPITE CARE/EVAN $175.00
$175.00
$175.00
10/09/2014 MILEAGE HOUSTON 9/11 $88.12
$88.12
$88.12
10/23/2014 EXTRA SECURITY $300.00
$300.00
$300.00
10/02/2014 EXTRA SECURITY $225.00
$225.00
10/09/2014 EXTRA SECURITY $200.00
$200.00
10/16/2014 EXTRA SECURITY $237.50
$237.50
10/23/2014 EXTRA SECURITY $300.00
$300.00
$962.50
10/02/2014 EXTRA SECURITY $300.00
$300.00
10/23/2014 EXTRA SECURITY $200.00
$200.00
10/30/2014 EXTRA SECURITY] $100.00
$100.00
$600.00
10/16/2014 FOOTBALL CANEY CREEK $80.00
$80.00
$80.00
10/02/2014 MILEAGE REIMBURSE $26.44
$26.44
10/09/2014 MILEAGE MPMS STUDENT $26.44
$26.44
$52.88
FOOTBALL SECURITY $112.50
EXTRA SECURITY $200.00
$312.50
10/30/2014
JEAN MORGAN
JEANINE SICARD
10/09/2014
JEANINE SICARD
JEFF KIMMEL
10/02/2014
10/09/2014
10/16/2014
10/16/2014
JEFF KIMMEL
JEFF ZIMMERMAN
10/16/2014
JEFF ZIMMERMAN
JENNIFER ALSTON
10/30/2014
JENNIFER ALSTON
JENNIFER BARNES
10/09/2014
JENNIFER BARNES
JERARD COLLINS
10/23/2014
JERARD COLLINS
JEREMY CARROLL
10/02/2014
10/09/2014
10/16/2014
10/23/2014
JEREMY CARROLL
JEREMY KING
10/02/2014
10/23/2014
10/30/2014
JEREMY KING
JERROD JACKSON
10/16/2014
JERROD JACKSON
JESSIE PRICE
10/02/2014
10/09/2014
JESSIE PRICE
JOHN FRENCH 10/02/2014
10/02/2014
10/09/2014 EXTRA SECURITY $100.00
$100.00
10/16/2014 EXTRA SECURITY $100.00
$100.00
10/23/2014 EXTRA SECURITY $100.00
$100.00
EXTRA SECURITY $100.00
SECURITY FOOTBALL $112.50
$212.50
$825.00
FOOTBALL SECURITY $100.00
COLLEGE NIGHT SECURE $62.50
EXTRA SECURITY HHS $140.00
$302.50
10/16/2014 VOLLEYBALL SECURITY $75.00
$75.00
10/23/2014 PLAY - SECURITY $75.00
$75.00
10/30/2014 SECURITY VOLLEYBALL $137.50
$137.50
$590.00
BELIMO ACUTATOR FOR SHE $633.64
BELL AND GOSSETT PUMP $949.22
HOSHISAKI CONTROL BOARD $402.85
ESTIMATED SHIPPING/HANDLI $50.00
$2,035.71
MANIFOLD GAUGES $407.36
METER $206.70
MAINTENANCE SUPPLIES $814.83
REF: PO 143777 $18.00
$1,446.89
$3,482.60
10/09/2014 FB A&M CONSOLIDATED $85.00
$85.00
$85.00
10/09/2014 POSTAGE $9.00
$9.00
$9.00
803A ACADEMIC EXCELLENCE $13.90
803CIT CITIZENSHIP CERTIF $13.90
ESTIMATED SHIPPING/HANDLI $4.97
803P PERFECT ATTENDANCE C $3.48
$36.25
$36.25
10/09/2014 EXTRA SECURITY $100.00
$100.00
10/16/2014 EXTRA SECURITY $100.00
$100.00
10/23/2014 EXTRA SECURITY $100.00
$100.00
$300.00
10/02/2014 EXTRA SECURITY $200.00
10/09/2014
10/16/2014
10/23/2014
10/30/2014
10/30/2014
JOHN FRENCH
JOHN THOMPSON 10/02/2014
10/02/2014
10/16/2014
10/23/2014
10/30/2014
JOHN THOMPSON
JOHNSON SUPPLY 10/02/2014
10/02/2014
10/09/2014
10/09/2014
JOHNSON SUPPLY
JON MILES
10/09/2014
JON MILES
JONATHAN GALLEN
10/09/2014
JONATHAN GALLEN
JONES SCHOOL SUPPLY 10/23/2014
10/23/2014
JONES SCHOOL SUPPLY
JOSE L VALLES
10/09/2014
10/16/2014
10/23/2014
JOSE L VALLES
JOSEPH MURRAY
$200.00
10/09/2014 EXTRA SECURITY $200.00
$200.00
10/16/2014 EXTRA SECURITY $200.00
$200.00
10/30/2014 EXTRA SECURITY $200.00
$200.00
$800.00
10/09/2014 REIMBURSE MILEAGE $380.80
$380.80
$380.80
10/02/2014 VOLLEYBALL $113.60
$113.60
MILEAGE $44.80
VOLLEYBALL $50.00
$94.80
$208.40
10/02/2014 EXTRA SECURITY $300.00
$300.00
10/16/2014 EXTRA SECURITY $200.00
$200.00
10/30/2014 EXTRA SECURITY $200.00
$200.00
$700.00
GL303D 7X9 PREMIUM CURVED $554.62
ESTIMATED SHIPPING/HANDLI $68.00
$622.62
$622.62
ESTIMATED SHIPPING/HANDLI $70.00
KADUCEUS PHARMACY TECH ST $700.00
$770.00
$770.00
10/02/2014 VOLLEYBALL $80.00
$80.00
10/16/2014 VOLLEYBALL $80.00
$80.00
$160.00
5421065 LETTER FO $15.10
54-91695 SHAPES BEADS $12.08
54-62157 POCKET CHART $30.21
$57.39
$57.39
10/02/2014 REIMBURSE MILEAGE $107.80
$107.80
$107.80
10/30/2014 STUDENT MEALS CC MEET $63.00
$63.00
$63.00
10/30/2014 TEMA TRAIN MILEAGE $207.20
$207.20
$207.20
10/02/2014 EXTRA SECURITY $300.00
10/02/2014
10/09/2014
10/16/2014
10/30/2014
JOSEPH MURRAY
JUANITA HALL
10/09/2014
JUANITA HALL
JUDI DELESANDRI
10/02/2014
10/30/2014
10/30/2014
JUDI DELESANDRI
JUSTIN SCHUBERT
10/02/2014
10/16/2014
10/30/2014
JUSTIN SCHUBERT
K2 TROPHIES & AWARDS 10/30/2014
10/30/2014
K2 TROPHIES & AWARDS
KADUCEUS 10/30/2014
10/30/2014
KADUCEUS
KALYN TREVINO
10/02/2014
10/16/2014
KALYN TREVINO
KAPLAN SCHOOL SUPPLY 10/23/2014
10/23/2014
KAPLAN SCHOOL SUPPLY
KAREN PASCHAL
10/02/2014
KAREN PASCHAL
KATHY LEHMAN
10/30/2014
KATHY LEHMAN
KEITH CONWELL
10/30/2014
KEITH CONWELL
KEITH SARRAF
$300.00
10/09/2014 EXTRA SECURITY $100.00
$100.00
10/16/2014 EXTRA SECURITY $100.00
$100.00
10/23/2014 EXTRA SECURITY $200.00
$200.00
10/30/2014 EXTRA SECURITY $100.00
$100.00
$800.00
10/09/2014 STUDENT MEALS $61.75
$61.75
$61.75
10/30/2014 IND SUPPORT/EVAN $0.00
$0.00
$0.00
10/02/2014 EXTRA SECURITY $200.00
$200.00
10/09/2014 EXTRA SECURITY $400.00
$400.00
10/16/2014 EXTRA SECURITY $400.00
$400.00
10/30/2014 EXTRA SECURITY $600.00
$600.00
$1,600.00
10/02/2014 JH FB COLLEGE STATION $88.00
$88.00
$88.00
10/30/2014 FOOTBALL/RUDDER $85.00
$85.00
$85.00
10/02/2014 AP CONF MEALS/MILEAGE $261.00
$261.00
$261.00
10/09/2014 EXTRA SECURITY $200.00
$200.00
$200.00
10/23/2014 OT CONTRACT SVC $2,537.50
$2,537.50
$2,537.50
10/16/2014 ENTRY GIRLS SOCCER $200.00
$200.00
$200.00
10/16/2014 PROF DEVELOPMENT $1,000.00
$1,000.00
$1,000.00
10/02/2014 CONT SVC O&M $1,015.00
$1,015.00
$1,015.00
10/16/2014 CHARITY BB GAME $131.25
$131.25
SECURITY HOMECOMING $125.00
10/02/2014
10/09/2014
10/16/2014
10/23/2014
10/30/2014
KEITH SARRAF
KELLY JORDAN
10/09/2014
KELLY JORDAN
KENDRICK LATTIMORE
10/30/2014
KENDRICK LATTIMORE
KENNETH POSEY
10/02/2014
10/09/2014
10/16/2014
10/30/2014
KENNETH POSEY
KENNY RAY
10/02/2014
KENNY RAY
KEO EHRHARDT
10/30/2014
KEO EHRHARDT
KERRI L THORP
10/02/2014
KERRI L THORP
KEVIN HAMMOND
10/09/2014
KEVIN HAMMOND
KIDS FIRST PEDIATRIC REHAB SVCS
10/23/2014
KIDS FIRST PEDIATRIC REHAB SVCS
KILLEEN ISD
10/16/2014
KILLEEN ISD
KIM BETH BUCHANAN
10/16/2014
KIM BETH BUCHANAN
KIMBERLY COTTON
10/02/2014
KIMBERLY COTTON
KIMBERLY EIKENBERG
10/16/2014
10/30/2014
EXTRA SECURITY $100.00
$225.00
$356.25
10/09/2014 DUES H86023 $325.00
$325.00
10/23/2014 SECURITY FUND RAISE $35.00
$35.00
$360.00
10/16/2014 LAB SUPPLIES FOR SEPTEMBE $290.88
$290.88
EGGS $55.97
VINEGAR $10.49
WASHING DETERGENT, DISHWA $58.65
CORN SYRUP $125.91
$251.02
10/30/2014 LAB SUPPLIES FOR SEPTEMBE $148.50
$148.50
$690.40
10/30/2014 PREMIUM PARTNER PACKAGE ( $8,050.00
$8,050.00
$8,050.00
10/23/2014 EXTRA SECURITY $100.00
$100.00
$100.00
EXTRA SECURITY $200.00
FOOTBALL SECURITY $112.50
$312.50
10/16/2014 EXTRA SECURITY $200.00
$200.00
SECURITY FOOTBALL $112.50
EXTRA SECURITY $200.00
$312.50
$825.00
10/02/2014 TASCO CONVENTION $438.60
$438.60
$438.60
CN342 LOW 30X60 RECTANGUL $945.25
JJ845 BUTCHER BLOCK TABL $378.10
JJ826 LOW 30X60 RECTANGUL $189.05
JJ987 MAGNETIC WRITE & WI $246.05
TT483 CLASSROOM CARPET FO $350.55
CN412 LOW TEACHING TABLE, $331.55
LM366 MULTICULTURAL PLAY $47.49
LM365 PLAY FOOD ASSORTMEN $47.49
$2,535.53
HH843 BARN SHAPES CRAFT K $21.99
HH576 LEARNING LACERS $28.49
LC1657 SIZE AND COLOR TED $23.74
FF186 EARLY MATH ACTIVITY $37.99
JJ309 ANIMALS UP CLOSE $109.45
LC1667 SEA ANIMAL COUNTER $23.74
LDA178 KITCHEN PLAYSET $18.99
10/30/2014
KIMBERLY EIKENBERG
KIWANIS INTERNATIONAL
10/09/2014
10/23/2014
KIWANIS INTERNATIONAL
KROGER CO
10/16/2014
10/23/2014
10/23/2014
10/30/2014
KROGER CO
KSAM THUNDER 101.7
10/30/2014
KSAM THUNDER 101.7
KURT BUBELA
10/23/2014
KURT BUBELA
KYLE DOCKERY 10/02/2014
10/02/2014
10/16/2014
10/30/2014
10/30/2014
KYLE DOCKERY
LA QUINTA INN & SUITES
10/02/2014
LA QUINTA INN & SUITES
LAKESHORE LEARNING MATERIALS 10/09/2014
10/09/2014
10/16/2014
LL459 GEOBOARD DESIGN CEN $54.98
PP278 CLASSROOM SUPPLY CA $20.89
RA207 ATTRIBUTE BLOCKS $18.99
XC342 4 3/8" X 61/2" LAMI $8.79
AA628 MIX AND MATCH WATER $32.98
BX710X HEAVY DUTY BOOK BI $38.49
LC128 LAKESHORE SCENTED D $21.99
PP145 CREATE A MONSTER MA $28.49
AX20 LAKESHORE DOUGH ASSO $54.99
FF668 EARLY MATH ACTIVITY $37.99
FT824 PUZZLE STORAGE CASE $87.98
JJ972 DIFFERING ABILITIES $65.99
VR468 MAGNET BUILDERS STA $54.99
$791.93
DS484 SNOW $16.19
FF289 BEST BUY LISTENING $32.97
LL892 BLOCK PLAY HOMES $28.49
TA5314 WATERCOLOR PAPER $24.18
BS500 PAINT $18.19
EE626 LEARN THE ALPHABET $38.18
EV212 REGULAR DOT ART PAI $32.98
HH759 FINE MOTOR SCISSOR $10.99
HH919 LET'S GO SHOPPING G $37.99
FF227 TIGER PUZZLES $10.52
LL496 FARM ANIMALS PUZZLE $10.52
TD271 9X12 WH $4.85
XC343 9X12 PO $16.19
EA293 3 MINUTE GIANT SAND $16.49
JJ518 MAGNETIC LETTERS $32.43
PP269 SENSORY BEADS $40.50
9701230 ART TISSUE $8.14
AX20 LAKESHORE DOUGH ASSO $54.99
JJ126 NUMBERS & COUNTING $18.69
LC107 MAGNET DESIGNER $18.99
SB203821 CHART PAPER $21.83
VR308X TEMPERA BLOCKS $27.49
EA294 5 MINUTE GIANT SAND $16.49
JJ850 LETTERS, NUMBERS & $32.99
LA712 GIANT WASHABLE COLO $29.69
LM365 BEST BUY PLAY FOOD $54.99
VR468 STARTER SET MAGNET $47.49
AA342 WASHABLE FINGERPAIN $32.45
BR445 SPIN & PLAY BILBO $56.98
HH397 TACTILE ALPHABET MA $16.49
LC108 PATTERN CARDS FOR D $6.64
RA421 RUBBING CRAYONS $8.09
TT681 ACTIVITY SCARVES $32.28
$856.37
CR634 LET'S GO SHOPPING! $37.99
FG639 YARN LACES WITH TIP $8.54
TC309 STACK & MATCH MAGNE $12.34
AA207 AROUND THE TOWN VEH $14.24
10/16/2014
10/23/2014
10/23/2014
10/30/2014
DD747 COUNTING TRAY $18.98
LC955 BEGINNERS HAMMERING $28.49
RR637 LAKSHORE COMMUNITY $28.49
TT149 DESIGN BUILDERS $37.99
AA-207 AROUND-THE-TOWN VE $14.24
AB451 PAINTING BOWLS - SE $10.44
EG188 SQUIGZ-STARTERSET $23.74
JJ474 15 1/2" COLORS OF N $163.36
LA712 GIANT WASHABLE COLO $25.65
DB251 PLAYSTIX $23.74
GA328 LEARNING TO GET ALO $83.12
LA1758 MEASURING TRAY $23.74
PP228 HEAVY-DUTY SUPPLY C $75.90
LC2915 ADJUSTABLE VINYL P $11.38
HH-433 READING MATCH UPS $12.35
BEST-BUY WRITE & WIPE MAR $33.24
EV 212 REGULAR DOT ART PA $85.44
JJ453 MAGNETIC COLOR MAZE $37.99
JJ472 11 1/2" COLORS OF N $1,347.64
RR132 LAKESHORE STACKING $28.49
WD984 MAGNETIC WANDS $23.74
BX532 EASY CLEAN CRAFT TR $56.96
$2,268.22
$6,452.05
10/02/2014 FOOTBALL SECURITY $187.50
$187.50
10/09/2014 FOOTBALL A&M CONSOL $200.00
$200.00
10/23/2014 FOOTBALL SECURITY $225.00
$225.00
$612.50
RENT FOR 119 FM 980 $55.03
RENT FOR 0011150583 $11.50
$66.53
TECHNOLOGY $121.07
WATER/SEPT 2014 $100.94
$222.01
$288.54
10/02/2014 VARSITY GOLF HOTEL $1,271.16
$1,271.16
10/30/2014 TAHPERD/D WELLS $135.38
$135.38
$1,406.54
10/02/2014 TRANSMISSION, PART# AT-54 $2,550.00
$2,550.00
$2,550.00
10/02/2014 JH FB COLLEGE STATION $70.00
$70.00
FOOTBALL A&M CONSOL $80.00
FOOTBALL BRENHAM $70.00
FB A&M CONSOLIDATED $60.00
$210.00
10/30/2014
LAKESHORE LEARNING MATERIALS
LANE A HURST
10/02/2014
10/09/2014
10/23/2014
LANE A HURST
LANGE DISTRIBUTING CO 10/16/2014
10/16/2014
10/30/2014
10/30/2014
LANGE DISTRIBUTING CO
LAQUINTA HOTEL
10/02/2014
10/30/2014
LAQUINTA HOTEL
LASSETTER - LAFOUR EQUIPMENT LP
10/02/2014
LASSETTER - LAFOUR EQUIPMENT LP
LAWRENCE WILLIAMS, JR
10/02/2014
10/09/2014
10/09/2014
$40.00
FOOTBALL AMCMS $70.00
$110.00
FOOTBALL/SFA $45.00
FOOTBALL/COLLEGE STA $50.00
$95.00
FOOTBALL FRESHMAN $90.00
FOOTBALL/DAVILA $40.00
FOOTBALL/RAYBURN $80.00
$210.00
$695.00
VOLLEYBALL $65.00
MILEAGE $23.92
$88.92
MILEAGE $22.68
VOLLEYBALL $65.00
$87.68
MILEAGE $36.96
VOLLEYBALL $105.00
$141.96
$318.56
10/02/2014 SERVICES FOR MOWING AND F $14,876.00
$14,876.00
10/30/2014 SERVICES FOR MOWING AND F $15,306.00
$15,306.00
$30,182.00
MILEAGE CEHI/PRS $30.14
TAFE WORKSHOP $91.54
$121.68
$121.68
10/02/2014 REIMBURSE MILEAGE $81.37
$81.37
$81.37
ADDITIONAL SETS OF FLASH $99.00
LIT CRIT MASTER TERMS, LI $242.00
$341.00
$341.00
PEPPERONI PIZZA $25.00
CHEESE PIZZA $25.00
$50.00
$50.00
10/16/2014 BOYS BB ENTRY FEE $275.00
$275.00
$275.00
10/16/2014 BOYS BB ENTRY FEE $400.00
$400.00
10/23/2014 LADY PACK SOCCER SHOW $500.00
$500.00
$900.00
10/23/2014 VOLLEYBALL $35.00
$35.00
$35.00
10/16/2014
10/16/2014
10/23/2014
10/23/2014
10/30/2014
10/30/2014
LAWRENCE WILLIAMS, JR
LEON BRILEY 10/16/2014
10/16/2014
10/23/2014
10/23/2014
10/30/2014
10/30/2014
LEON BRILEY
LILES LAWN SERVICE
10/02/2014
10/30/2014
LILES LAWN SERVICE
LINDA BONE 10/23/2014
10/23/2014
LINDA BONE
LISA GREGG
10/02/2014
LISA GREGG
LIT CRIT COACH, LLC 10/23/2014
10/23/2014
LIT CRIT COACH, LLC
LITTLE CAESAR ENTERPRISES, INC 10/16/2014
10/16/2014
LITTLE CAESAR ENTERPRISES, INC
LIVINGSTON ISD
10/16/2014
LIVINGSTON ISD
LUFKIN HIGH SCHOOL
10/16/2014
10/23/2014
LUFKIN HIGH SCHOOL
LYNDEE SPENCER
10/23/2014
LYNDEE SPENCER
10/16/2014 FINGERPRINTING $0.00
$0.00
10/20/2014 FINGERPRINTING $49.45
$49.45
$49.45
10/09/2014 STUDENT MEALS $375.00
$375.00
10/23/2014 STUDENT MEALS $300.00
$300.00
10/30/2014 STUDENT MEALS $375.00
$375.00
$1,050.00
10/02/2014 REPAIR WATER LEAKS AND PL $2,874.54
$2,874.54
REPAIR WATER LEAKS AND PL $2,603.59
REPAIR DRAIN LINE AND INS $1,230.00
REPAIR VALVE IN CEILING I $926.00
$4,759.59
10/23/2014 REPAIR BROKEN WATER LINE $700.00
$700.00
REPAIR BROKEN WATER LINE $2,094.00
REPAIR WATER LEAKS AND PL $770.00
$2,864.00
$11,198.13
10/16/2014 PIANO REPAIR & TUNE $285.00
$285.00
$285.00
BOW AND ARROW HUNTING $16.07
DIRT BIKE $16.98
SCHOOL LIBRARY JOURNAL (P $111.30
CONSUMER REPORTS WITH BUY $20.30
GOOD HOUSEKEEPING $10.48
TIME $35.67
BETTER HOMES & GARDENS DO $19.97
FIELD & STREAM $10.48
FOREIGN AFFAIRS $30.80
OUTDOOR LIFE $10.48
ROAD AND TRACK $12.60
TEXAS MONTHLY $8.40
LATINA $8.38
SPORTS ILLUSTRATED $41.97
BOOKMARKS $32.95
CAR & DRIVER $11.17
LIBRARY MEDIA CONNECTION $67.15
READERS DIGEST $13.97
SCHOOL LIBRARY MONTHLY $51.85
THE WEEK $59.50
ARTS & ACTIVITIES $21.21
EBONY $12.60
PEOPLE $103.70
TEXAS HIGHWAYS $18.66
PEOPLE EN ESPANOL $18.18
LYNNITA SPIVEY
10/16/2014
10/20/2014
LYNNITA SPIVEY
M&M RESTAURANT GROUP
10/09/2014
10/23/2014
10/30/2014
M&M RESTAURANT GROUP
MACALUSO PLUMBING
10/02/2014
10/09/2014
10/09/2014
10/23/2014
10/30/2014
10/30/2014
MACALUSO PLUMBING
MADILENE'S PIANO TUNING & REPAIR
10/16/2014
MADILENE'S PIANO TUNING & REPAIR
MAGAZINE SUBSCRIPTIONS PTP 10/23/2014
$764.82
$764.82
10/09/2014 BOYS BB ENTRY $200.00
$200.00
$200.00
10/02/2014 GOLF/STUDENT MEALS $300.00
$300.00
$300.00
10/02/2014 EXTRA SECURITY $200.00
$200.00
10/09/2014 EXTRA SECURITY $150.00
$150.00
10/16/2014 EXTRA SECURITY $400.00
$400.00
10/30/2014 EXTRA SECURITY $300.00
$300.00
$1,050.00
10/09/2014 CONFERENCE LODGING $791.28
$791.28
10/30/2014 TX ST MARCH CONTEST $187.17
$187.17
$978.45
10/02/2014 SUPERVISE SSP/INTERN $570.00
$570.00
$570.00
10/09/2014 MATH CONTRACT SVC $770.00
$770.00
$770.00
10/09/2014 SMALL GROUP INSTRUCT $720.00
$720.00
$720.00
RENEWAL OF NORTHSTAR FOR $99.00
ESTIMATED SHIPPING/HANDLI $5.00
$104.00
$104.00
ALGEBRA 2 TRIGONOMETRY RE $69.90
JR MATH RESOURCE SUBSCRIP $269.55
ALGEBRA 1 RESOURCE SUBSCR $179.70
$519.15
$519.15
10/16/2014 FOOTBALL CANEY CREEK $80.00
$80.00
$80.00
10/09/2014 REIMBURSE MILEAGE $51.46
$51.46
$51.46
125RPV6 REPLACEMENT FOR B $25.00
ESTIMATED SHIPPING/HANDLI $5.00
$30.00
$30.00
10/02/2014 KOLACHES & DONUTS $32.48
$32.48
10/23/2014
MAGAZINE SUBSCRIPTIONS PTP
MAGNOLIA HIGH SCHOOL
10/09/2014
MAGNOLIA HIGH SCHOOL
MARCUS EVANS
10/02/2014
MARCUS EVANS
MARK JENKINS
10/02/2014
10/09/2014
10/16/2014
10/30/2014
MARK JENKINS
MARRIOTT HOTEL
10/09/2014
10/30/2014
MARRIOTT HOTEL
MARSHA J HARMAN
10/02/2014
MARSHA J HARMAN
MARSIE GRANT
10/09/2014
MARSIE GRANT
MARY KRUPPA
10/09/2014
MARY KRUPPA
MASTER TEACHER 10/02/2014
10/02/2014
MASTER TEACHER
MATHBITS.COM 10/23/2014
10/23/2014
MATHBITS.COM
MATT WILLIS
10/16/2014
MATT WILLIS
MATTHEW LAHEY
10/09/2014
MATTHEW LAHEY
MAYER-JOHNSON LLC 10/02/2014
10/02/2014
MAYER-JOHNSON LLC
MAYFLOWER BAKERY
10/02/2014
10/16/2014 KOLACHES & DONUTS $32.48
$32.48
$64.96
RELOCATE KEY SWITCH TO NO $950.00
INSTALL 120VOLT 20AMP REC $654.00
$1,604.00
CHECK GENERATOR AT MPMS $1,000.00
FURNISH AND INSTALL CEILI $790.00
$1,790.00
10/30/2014 20 AMP 120 VOLT CONNECTIO $2,335.04
$2,335.04
$5,729.04
10/09/2014 MAINTENANCE PARTS ONLY $74.47
$74.47
$74.47
10/23/2014 REF PO 144006 $12,346.51
$12,346.51
$12,346.51
CHICKEN BREAST $67.60
BAKED POTATO WITH MEAT $207.48
CHOPPED BEEF $67.60
$342.68
10/09/2014 STUDENT MEALS $450.00
$450.00
10/30/2014 STUDENT MEALS $450.00
$450.00
$1,242.68
10/16/2014 CLAIMS PROCESSING $171.11
$171.11
$171.11
10/02/2014 CONT ED REIMBURSE $1,000.00
$1,000.00
$1,000.00
10/02/2014 REIMBURSE MILEAGE $40.88
$40.88
$40.88
VOLLEYBALL $50.00
MILEAGE $13.80
$63.80
VOLLEYBALL $80.00
MILEAGE $10.92
$90.92
$154.72
10/02/2014 REIMBURSE MILEAGE $116.65
$116.65
$116.65
10/09/2014 REIMBURSE MILEAGE $56.40
$56.40
$56.40
10/30/2014 VOLLEYBALL $50.00
$50.00
$50.00
10/16/2014
MAYFLOWER BAKERY
MCCAFFETY ELECTRIC 10/09/2014
10/09/2014
10/23/2014
10/23/2014
10/30/2014
MCCAFFETY ELECTRIC
MCCOY CORPORATION
10/09/2014
MCCOY CORPORATION
MCGRAW HILL INC
10/23/2014
MCGRAW HILL INC
MCKENZIES BARBECUE 10/02/2014
10/02/2014
10/09/2014
10/30/2014
MCKENZIES BARBECUE
MEDICAID CLAIMS SOLUTIONS TX
10/16/2014
MEDICAID CLAIMS SOLUTIONS TX
MELISSA ALBERT
10/02/2014
MELISSA ALBERT
MELISSA THORNTON
10/02/2014
MELISSA THORNTON
MICHAEL KELLY 10/16/2014
10/16/2014
10/23/2014
10/23/2014
MICHAEL KELLY
MICHAELA HINSON
10/02/2014
MICHAELA HINSON
MICHELLE BENOIT
10/09/2014
MICHELLE BENOIT
MICHELLE CLARY
10/30/2014
MICHELLE CLARY
10/23/2014 CC-101909913 ASM-OBC-SERI $276.98
$276.98
$276.98
10/09/2014 JV FOOTBALL GAME $87.50
$87.50
10/23/2014 SECURITY-MAGIC SHOW $105.00
$105.00
10/30/2014 SECURITY CONCERT $62.50
$62.50
$255.00
10/09/2014 CHAIN CREW $50.00
$50.00
10/30/2014 CHAIN GANG/RUDDER $50.00
$50.00
$100.00
10/30/2014 CONF MEALS 10/15-16 $48.00
$48.00
$48.00
BDK-1AA MODERN DELUXE ARC $148.25
GS10DT STANLEY MINI 4" D $23.20
GR10 STANLEY TRIGGER FEED $77.00
MW1136A MIDWEST EASY MITE $30.40
KIT1000 MODERN TWO BEDROO $175.50
PXB42 ALVIN PORTABLE PARA $414.00
KIT1040 MODERN TRUSS ROOF $162.18
$1,030.53
$1,030.53
10/09/2014 FINGERPRINTING FEES $474.50
$474.50
$474.50
10/02/2014 REF PO 144079 $299.95
$299.95
$299.95
10/30/2014 CONF MEALS 10/15-16 $48.00
$48.00
$48.00
10/09/2014 FB A&M CONSOLIDATED $65.00
$65.00
10/23/2014 FBALL CANEY CREEK $65.00
$65.00
$130.00
10/16/2014 SEPTEMBER PO- PARTS & SUP $6,238.90
$6,238.90
$6,238.90
10/16/2014 NASSP RENEWAL FOR BETH BU $250.00
$250.00
$250.00
10/16/2014 RESPITE CARE $312.00
$312.00
10/23/2014 RESPITE CARE $161.00
$161.00
10/30/2014 RESPITE CARE $48.00
MID-AMERICA POWERED VEHICLES CORP
10/23/2014
MID-AMERICA POWERED VEHICLES CORP
MIKE LEGERSKI
10/09/2014
10/23/2014
10/30/2014
MIKE LEGERSKI
MIKE MCGINNIS
10/09/2014
10/30/2014
MIKE MCGINNIS
MIKE WALLACE
10/30/2014
MIKE WALLACE
MODERN SCHOOL SUPPLIES INC 10/23/2014
10/23/2014
MODERN SCHOOL SUPPLIES INC
MORPHO TRUST USA
10/09/2014
MORPHO TRUST USA
MUSIC & ARTS CENTERS
10/02/2014
MUSIC & ARTS CENTERS
NADINE PHARRIES
10/30/2014
NADINE PHARRIES
NALKIO MITCHELL
10/09/2014
10/23/2014
NALKIO MITCHELL
NAPA AUTO PARTS
10/16/2014
NAPA AUTO PARTS
NASSP
10/16/2014
NASSP
NATALIE WALKER
10/16/2014
10/23/2014
$48.00
$521.00
10/16/2014 MAGAZINE RENEWAL $19.95
$19.95
$19.95
10/23/2014 STATE AND NATIONAL AFFILI $496.00
$496.00
$496.00
10/23/2014 CLAYTON CARR COMPUTER BAS $200.00
$200.00
$200.00
ESTIMATED SHIPPING/HANDLI $105.16
ISBN-015-8687-40X NNAT2 $2,629.04
$2,734.20
$2,734.20
ESTIMATED SHIPPING/HANDLI $188.57
COSTUME RENTALS - FALL RE $895.73
$1,084.30
$1,084.30
10/16/2014 SEPTEMBER PO- PARTS & SUP $3,152.82
$3,152.82
$3,152.82
10/23/2014 GIRLS JV GOLF $175.00
$175.00
$175.00
128844 - OFFICE DEPOT HIG $71.36
189-579 BIG PENCIL CUP $11.18
275714 OFFICE DEPOT BRAND $36.90
344279 - OFFICE DEPOT STA $69.61
3944012 - PACON SENTENCE $29.71
443650 ELMER'S RUBBER CEM $14.90
445511 AAA BATTERIES $19.39
492405 BLACK 1" BINDER $9.45
497735 - EXPO DRY ERASE M $300.30
502088 BLUE 3" BINDER $29.95
507906 MEMORY FOAM MOUSE $13.59
524-912 PAPERMATE FLEXGRI $32.44
535224 1/4" BINDING COMBS $10.26
613332 - OFFICE DEPOT BAR $19.03
759826 - PENTEL ENERGEL P $4.92
196363 - PACON KAIEIDOSCO $18.50
272-121 5"X8" CANARY PERF $12.12
275714 DESK STAPLER $36.90
295471 PHONE MESSAGE BOOK $24.30
340840 - OFFICE DEPOT COR $110.73
345660 XEROX COLOR P $23.96
379971 SMEAD YELLOW FILE $39.00
384114 SCOTCH MAGIC TAPE $10.09
437-070 8 1/2 X 11 3/4 CA $14.24
450-073 PURELL HAND SANIT $18.90
493122 BLACK 2" BINDER $17.95
810994 OFFICE DEPOT H $83.88
10/30/2014
NATALIE WALKER
NATIONAL GEOGRAPHIC KIDS
10/16/2014
NATIONAL GEOGRAPHIC KIDS
NATL FCCLA
10/23/2014
NATL FCCLA
NATL RECREATION AND PARK ASSN
10/23/2014
NATL RECREATION AND PARK ASSN
NCS PEARSON 10/30/2014
10/30/2014
NCS PEARSON
NORCOSTCO INC 10/30/2014
10/30/2014
NORCOSTCO INC
O'REILLY AUTO PARTS
10/16/2014
O'REILLY AUTO PARTS
OAKRIDGE HIGH SCHOOL
10/23/2014
OAKRIDGE HIGH SCHOOL
OFFICE DEPOT 10/02/2014
889499 BLUELINE 17 MONTH $27.24
908-194 COMMERCIAL DESK S $20.97
915806 DESK CALENDAR 2015 $10.40
999-099 DEEP DRAWER TRAY $9.19
124475 - OFFICE DEPOT EAS $57.67
305-289 MAGIC 812 TAPE 1 $39.19
332629 MEMOREX CD-R, 80 M $11.60
333-036 FLAT BOX 100 SHEE $58.90
345652 XEROX COLOR P $23.96
421-433 STAMP PAD INK (BL $14.52
477727 WOOD CLIPBOARDS PA $9.36
502062 BLACK 3" BINDER $29.95
504808 - POST IT NOTES - $61.03
515061 PENTEL MECHANICAL $5.46
542812 - OFFICE DEPOT HIG $29.65
719521 OFFICE DEPOT BRAND $4.39
810929 HANGING FOLDERS $27.16
908194 - SWINGLINE COMMER $125.11
258571 SHARPIE GREEN HIGH $14.99
259251 BLACK EXPO MARKER $140.40
311454 OFFICE DEPOT B $47.99
345645 XEROX COLOR P $35.94
366-346 GEL KRAZY GLUE $19.95
575341 - OFFICE DEPOT INV $107.33
655266 SOFT FEEL PENS $5.09
805564 X-ACTO BY BOSTON 1 $102.40
116084 SMEAD COLOR F $72.45
330768 - 6 1/2 X 9 1/2 CL $190.32
344433 - OFFICE DEPOT 12" $155.00
345645 LIGHT GREEN PAPER $5.99
424152 CARDSTOCK LUNAR BL $23.97
478119 OFFICE DEPOT G $51.85
492660 BLUE 1" BINDER $9.45
606422 SINGLE LINE CORREC $6.24
666537 - 3M HIGHLAND MASK $30.79
666770 GEL WRIST REST $20.99
696526 AA BATTERIES $19.39
757750 - OXFORD INDEX CAR $15.39
757750 INDEX CARDS 3X5 PA $9.03
759808 - PENTEL ENERGEL P $6.41
837576- POST IT NOTES $32.22
857914 MOTOROLA MT352R 2 $827.55
958220 - POST IT POP UP N $57.63
104-060 OCELO SPONGES $4.98
104-454 1"X3" FABRIC BAND $5.99
203-349 SHARPIE FINE POIN $19.65
2122239-OFFICE DEPOT BING $17.89
214553 BLACK DAY PLANNER $9.50
393870 SIGN HERE FLAGS $19.94
420927 ASTROBRIGHT $43.65
478156 XEROX COLOR P $23.96
561-894 POST-IT NOTES, NE $14.25
612011 OFFICE DEPOT 1X25/ $8.80
617209 POST-IT 4" X 6" L $8.02
667732 PLASTIC CONVERTIBL $24.00
696211 SHARPIE FLIP CHART $25.20
698325 - ELEMERS GLUE STI $48.86
715505 - OXFORD INDEX CAR $42.78
746106 POST-IT EASEL PADS $121.73
893460 PENTEL MECHANICAL $8.69
947-432 4 OZ. ELMER'S SCH $3.32
156748 SAMSONITE CLASSIC $37.59
173-336 C38 TAPE DISPENSE $10.47
174318- OXFORD SPIRAL BOU $435.33
210476 SMEAD DESK FILE/SO $9.20
308239 JUMBO PAPER CLIPS $17.97
345637 LIGHT BLUE PAPER $5.99
508720 FORAY YELLOW HIGHL $7.96
632468 3" BINDER PURPLE $32.97
746106 - POST IT SELF STI $121.04
898512 - PACON PEACOCK SE $30.73
946-343 1" REPLACEMENT CO $13.08
987172 PAPER MATE LIQUID $10.92
172816 - OFFICE DEPOT MAN $178.79
308114 - OFFICE DEPOT JUM $44.75
308957 - OFFICE DEPOT BIN $28.16
345637 XEROX COLOR P $23.96
443263 TARGUS AMP 16US P $77.90
443520 POST IT FLAGS $14.76
4444970 - PACKING TAPE $124.10
493072 BLUE 2" BINDER $17.95
504792 - POST IT - 4X4 NO $55.07
515403 ASTROBRIGHT $43.65
542929 - OFFICE DEPOT HIG $29.65
588340 OFFICE DEPOT 5 SUB $12.32
611266 STANLEY BOSTITCH M $59.76
687301 - EXPO VIS-A-VIS P $346.04
694-185 OFFICE DEPOT RECY $45.60
840019 POST IT POP UP NOT $33.66
$5,978.65
344352 ENERGIZER® MAX AL $26.99
210142 ENERGIZER® MAX® AL $23.98
$50.97
10/16/2014 REF PO 144214 $124.00
$124.00
208009 - 1/3 CUT ORANGE $10.35
240556 - WAUSAU CARD STO $27.58
464025 DONUT SHOP COFFEE $68.94
471565 SUGAR PACKETS BOX $28.80
498811-SHEET PROTECTORS $10.84
572750 - 1/3 CUT PURPLE $14.30
631154 RED BINDER 1 1/2" $17.97
123911 NESTLE COFFEEMATE $37.74
667732-OFFICE DEPOT PLAST $11.84
10/02/2014
10/09/2014
10/09/2014
10/16/2014
10/23/2014
738618 - MAGNETIC DRY-ERA $3.46
998245 GREEN FILE FOLDER $224.16
323873 THUMB TACKS $4.38
330744-6X9 ENVELOPES $54.18
344289 - OFFICE DEPOT CLI $21.61
431727 - PACKAGING TAPE $236.74
717061 - LEE FINGERPRINT $3.75
211221 SANDISK ULTRA 4 GB $44.00
810838 MANILA FOLDERS $67.90
949339-WHITE CHALK $4.44
342006-CHART TABLET 24X32 $42.34
344352 - ENERGIZER BATTE $26.64
348048-CHART TABLET 24X16 $30.59
452913 TAPE REFILL $19.36
606422 CORRECTION TAPE $24.96
633896-OFFICE DEPOT SECUR $39.06
344734-STAPLE REMOVER $18.50
108393 OFFICE DEPOT MOBIL $18.50
126019 BANKERS BOX 10"HX1 $65.10
211193 - EXPENDING FILE $7.99
624900 NO GLARE SHEET PRO $7.60
744507 WHITE 2" BINDER $5.05
812195 GLUE STICKS $1.99
825265 PUSH PINS $2.36
840019-POST IT POP UP'S $33.22
941357-KLEENSLATE DRY-ERA $32.56
204057-EXPO WHITE BOARD C $52.11
20795 - 1/3 CUT GREEN FIL $10.35
434044 BANDERS BOX 10"HX1 $63.72
558143 PENS $9.27
678583 FOLGERS BLACK SILK $83.94
795741-TATCO VISITOR CHIM $29.57
869244 - UNBREAKABLE 3 PO $49.72
364364 LABELS/5160 $19.07
653451 DIVIDERS $3.18
681112 FOLGERS CLASSIC RO $83.94
74471-AVERT BADGE HOLDERS $51.19
840019 POP UP NOTES $16.83
$1,741.69
161488 - OFFICE DEPOT STO $61.92
388681 SOUTHWORTH IVORY P $28.99
395141 - OFFICE DEPOT WIR $232.14
423983 NEENAH STARDUST WH $27.84
#937580 OFFICE DEPOT BRAN $21.60
# 240556 WAUSAU HEAVYWE $44.72
111625 - AVERY COPIER ADD $78.33
285349 AT&T LINE CORDER $359.94
910638 SCOTCH 845 BOOK T $67.90
371427 - BOX SEALING TAPE $22.36
3995566 SAMSILL CALUE RIN $8.62
424090 NEENAH ASTROPARCHE $38.61
524022 - HP CARTRIDGE 61 $80.79
10/23/2014
10/30/2014
650018 SOUTHWORTH COPPER $19.08
#825232 OFFICE DEPOT SING $17.90
#947432 ELMERS GLUE $8.30
155369 - HP901 XL BLACK/T $108.85
316881 ECO-GREEN XSTAMPER $22.99
317801 RECEIPT BOOKS, 3-P $41.50
998245- SMEAD COLOR FILE $72.33
#757770 OXFORD 3X5 INDEX $75.18
239384 BROTHER TZE-241 BL $44.00
469734 PENCIL POUCH WITH $25.95
570465 - AVERY LASER RETU $16.61
239376 BROTHER TZE-251 B $51.00
287452 - SURPASS FACIAL T $33.87
532613 BRIGHT MESH MID-BA $479.94
847658 - GE 6 OUTLET POWE $146.95
920652 OD BRAND ZIPPER TO $2.30
$2,240.51
$10,135.82
TX AUTISM CONF $575.52
REGION 2 AUTISM CONF $449.08
$1,024.60
$1,024.60
17/10711 BULK EMERALD GRE $15.15
17/11411 BULK ONYX LATEX $15.15
C520 BLACK STREAMERS $3.80
C581 GREEN STREAMERS $3.78
IN56/9002 COOL CLASSIC GI $19.19
B126 BLACK CURLING RIBBON $3.55
IN-70/1145 LARGE GOLD MET $24.58
48/4348-IP CANVAS SLA $320.40
3/1444 WHITE LATEX BALLOO $12.31
B101 WHITE CURLING RIBBON $3.55
IN56/2393 SNOWFLAKE STAMP $4.80
C510 WHITE STREAMERS $3.78
SET UP FEE $40.00
13599557 LATEX HOT PINK B $8.52
ESTIMATED SHIPPING/HANDLI $72.11
IN57/284 PONY BEAD BRACEL $6.00
17/12411 WHITE LATEX BALL $15.15
IN48/9499 SELF ADHESIVE D $10.07
$581.89
$581.89
10/02/2014 MOTOR $59.64
$59.64
$59.64
10/30/2014 STUD FIELD TRIP $924.00
$924.00
$924.00
10/09/2014 SCIENCE LAB ITEMS $45.98
$45.98
$45.98
DELIVERY CHARGE $2.49
10/30/2014
OFFICE DEPOT
OMNI HOTEL 10/16/2014
10/16/2014
OMNI HOTEL
ORIENTAL TRADING CO 10/23/2014
10/23/2014
ORIENTAL TRADING CO
OTIS APPLIANCE CENTER
10/02/2014
OTIS APPLIANCE CENTER
P-6 FARMS
10/30/2014
P-6 FARMS
PAM PAYNE
10/09/2014
PAM PAYNE
PAPA JOHNS PIZZA 10/16/2014
PIZZA FOR CONCESSION $69.76
$72.25
ASSORTED PIZZAS FOR TEACH $107.25
ESTIMATED SHIPPING/HANDLI $2.25
PIZZA FOR CONCESSION $56.24
DELIVERY CHARGE $2.01
DRIVER TIP $10.00
PIZZAS FOR REGION BLITZ O $210.00
$387.75
$460.00
10/30/2014 FOOTBALL MEDIA GUIDE $10,000.00
$10,000.00
$10,000.00
10/30/2014 QUAR TEJAS COOP MTG $163.52
$163.52
$163.52
10/02/2014 INSTALL MPMS PROJECT $2,100.00
$2,100.00
$2,100.00
13188493 ROCKSTAR MULTI H $104.85
ESTIMATED SHIPPING/HANDLI $9.99
$114.84
7860290 RICOH COLOR DRUM $417.90
7860289 RICOH BLACK DRUM $144.90
$562.80
$677.64
ESTIMATED SHIPPING/HANDLI $115.15
158016521 EOWPVT-4 RECORD $74.91
158655109 PLS-5 SCREENING $146.54
11755 GFTA-2 RECORD FORMS $74.92
158038479 OWLS-II LC/OE R $98.32
158984900 WECHSLER PRESCH $1,072.14
30022 BASC-2 TEACHER RATI $111.24
158037634 CELF-4 RECORD F $72.10
158658973 PLS-5 RECORD FO $155.67
158016548 ROWPVT-4 RECORD $37.45
3584 CASL RECORD FORMS FO $73.04
158048504 DEVELOPMENTAL A $323.05
158659201 PLS-5 SPANISH R $63.67
$2,418.20
10/16/2014 REF PO 143892 $364,080.12
$364,080.12
$366,498.32
10/09/2014 REIMBURSE MILEAGE $194.04
$194.04
$194.04
ESTIMATED SHIPPING/HANDLI $75.00
RF - 001 41" X 24" 600D G $2,495.00
$2,570.00
$2,570.00
10/23/2014 MULTIPLE INVOICES $1,425.00
$1,425.00
10/16/2014
10/23/2014
10/23/2014
PAPA JOHNS PIZZA
PAPER GRAPHICS PRINTING
10/30/2014
PAPER GRAPHICS PRINTING
PATTY MARLER
10/30/2014
PATTY MARLER
PC SERVICES
10/02/2014
PC SERVICES
PCMG, INC 10/23/2014
10/23/2014
10/30/2014
10/30/2014
PCMG, INC
PEARSON 10/02/2014
10/02/2014
10/16/2014
PEARSON
PENNY COXSEY
10/09/2014
PENNY COXSEY
PEP WEAR LLC 10/23/2014
10/23/2014
PEP WEAR LLC
PITNEY BOWES INC
10/23/2014
$1,425.00
10/23/2014 REGISTRATION $80.00
$80.00
$80.00
GOOD BEHAVIOR AWARDS ITEM $179.80
ESTIMATED SHIPPING/HANDLI $20.95
$200.75
ESTIMATED SHIPPING/HANDLI $68.04
SCHOOL BUS SAFETY ACTIVIT $648.00
SET-UP FEE $25.00
$741.04
$941.79
10/16/2014 PROFESSIONAL SVCS $513.00
$513.00
$513.00
10/02/2014 CYLINDER RENTAL $32.95
$32.95
10/16/2014 YEARLY PO- OXYGEN TANK RE $22.95
$22.95
WELDING RODS & MISC WELDI $377.32
FUEL GASES $206.50
$583.82
$639.72
BUSINESS CARDS - PATTY MA $40.00
BUSINESS CARDS - FRANCES $40.00
$80.00
#58735 500 BUSINESS CARD $40.00
SUTDENT CUMULATIVE RECORD $863.61
$903.61
$983.61
10/09/2014 FB A&M CONSOLIDATED $85.00
$85.00
$85.00
10/23/2014 AWARDS $45.00
$45.00
$45.00
AIR-CAP26021-A-K9 802.11N $678.90
AIR-CAP2602I-A-K9 802.11N $1,357.80
$2,036.70
$2,036.70
SAED-2 SCALES FOR ASSESSI $215.00
ESTIMATED SHIPPING/HANDLI $77.90
GORT-5 GRAY ORAL READING $275.00
4040 FUNCTIONAL COMMUNICA $69.95
GARS-3 GILLIAM SUTISM RAT $163.00
DAP:SPED RECORD FORMS(25) $56.00
$856.85
$856.85
10/16/2014 DELL WORLD 2014 $1,240.98
$1,240.98
$1,240.98
10/02/2014 VOLLEYBALL $105.00
PITNEY BOWES INC
PORTER HIGH SCHOOL
10/23/2014
PORTER HIGH SCHOOL
POSITIVE PROMOTIONS 10/02/2014
10/02/2014
10/30/2014
10/30/2014
POSITIVE PROMOTIONS
POWELL & LEON LLP
10/16/2014
POWELL & LEON LLP
PRAXAIR DISTRIBUTION INC
10/02/2014
10/16/2014
10/23/2014
10/23/2014
PRAXAIR DISTRIBUTION INC
PRECISION PRINTING CO 10/02/2014
10/02/2014
10/30/2014
10/30/2014
PRECISION PRINTING CO
PRENTICE DEBOSE
10/09/2014
PRENTICE DEBOSE
PRESIDENTIAL EDUC AWARDS PROGRAM
10/23/2014
PRESIDENTIAL EDUC AWARDS PROGRAM
PRESIDIO NETWORKED SOLUTIONS 10/16/2014
10/16/2014
PRESIDIO NETWORKED SOLUTIONS
PRO ED 10/23/2014
10/23/2014
PRO ED
RADISSON HOTEL
10/16/2014
RADISSON HOTEL
RAY BLACK
$105.00
10/23/2014 VOLLEYBALL $35.00
$35.00
10/30/2014 VOLLEYBALL $35.00
$35.00
$175.00
158138 12" AUDIBLE TIME T $159.80
155576 3" AUDIBLE TIME TI $179.70
701898BL CLASSROOM LIGHT $215.94
ESTIMATED SHIPPING/HANDLI $77.76
$633.20
$633.20
10/02/2014 TEXTBOOK FOUND $83.97
$83.97
$83.97
LUNCH/ADOLPHUS $31.20
JONAH COLLIER LUNCH $18.80
LUNCH/VIRGINIA $30.80
$80.80
10/09/2014 LUNCH AARON COOPER $41.25
$41.25
10/16/2014 WILLIE BOOKER HES $13.85
$13.85
$135.90
10/02/2014 CNS TOLL CHARGES $37.25
$37.25
10/09/2014 COURSE NOT OFFERED $150.00
$150.00
$187.25
10/02/2014 JH FB COLLEGE STATION $70.00
$70.00
10/09/2014 FOOTBALL BRENHAM $70.00
$70.00
10/16/2014 FOOTBALL CANEY CREEK $80.00
$80.00
10/23/2014 FOOTBALL/COLLEGE STA $50.00
$50.00
FOOTBALL/RUDDER $85.00
FOOTBALL/DAVILA $40.00
FOOTBALL/RAYBURN $70.00
$195.00
$465.00
GOODBUY MEMBER $3,500.00
WORKSHOP ID:126896 23RD A $300.00
$3,800.00
$3,800.00
ID: 501-1225 READING KIT $50.00
ESTIMATED SHIPPING/HANDLI $1.00
$51.00
$51.00
SESSION 169102 $120.00
REGISTRATION FOR JENNIFER $60.00
10/02/2014
10/23/2014
10/30/2014
RAY BLACK
REALLY GOOD STUFF 10/23/2014
10/23/2014
REALLY GOOD STUFF
REFUNDS / BOOKS
10/02/2014
REFUNDS / BOOKS
REFUNDS / LUNCH TICKET 10/02/2014
10/02/2014
10/09/2014
10/16/2014
REFUNDS / LUNCH TICKET
REFUNDS / MISC
10/02/2014
10/09/2014
REFUNDS / MISC
REGINALD ADAMS
10/02/2014
10/09/2014
10/16/2014
10/23/2014
10/30/2014
10/30/2014
REGINALD ADAMS
REGION 2 ESC 10/30/2014
10/30/2014
REGION 2 ESC
REGION 4 ESC 10/16/2014
10/16/2014
REGION 4 ESC
REGION 6 ESC 10/02/2014
REGISTRATION FOR BRITTANY $60.00
REGISTRATION FOR KERRI TH $60.00
REGISTRATION FOR RACHEL C $60.00
REGISTRATION FOR CORD BUR $60.00
$420.00
REGISTRATION FOR KAREN ST $60.00
SESSION:173718 PICTURE EX $120.00
MATH/SCIENCE FEE SERVICE $15,000.00
$15,180.00
YEARLY PO- CERTIFICATION $180.00
FINE ARTS AGREEMENT 2014- $500.00
$680.00
PAYMENT FOR CONTRACTED ON $500.00
SESSION 171325 CONSCIOUS $60.00
YEARLY PO- CERTIFICATION $250.00
172097 ACCOUNTABILITY IN $60.00
"REGISTRATION FOR 504 COM $125.00
COMMNET 2014-2015 $322.14
$1,317.14
$17,597.14
10/16/2014 CONTEST ENTRY FEES $230.00
$230.00
$230.00
MAINTENANCE PARTS $248.63
SEPTEMBER PO- PARTS & SUP $22.28
$270.91
10/30/2014 REPLACE RIM AND TIRES ON $390.00
$390.00
$660.91
300167ENTRR STAR READING $360.00
300577R ANNUAL ALL PRODUC $499.00
300760RRT AR ENTERPRISE R $1,320.00
$2,179.00
HES AR ENTERPRISE REAL TI $3,591.50
STE - ANNUAL ALL PRODUCT $499.00
SJE - ANNUAL ALL PRODUCT $499.00
HES - RP HOSTING ALIGNMEN $39.90
STE - RP HOSTING ALIGNMEN $39.90
SHE - ANNUAL ALL PRODUCT $499.00
SJE - RP HOSTING ALIGNME $39.90
HES - ANNUAL ALL PRODUCT $499.00
SHE - AR ENTERPRISE REAL $3,729.94
SHE - RP HOSTING ALIGNMEN $39.90
SJE - AR ENTERPRISE REAL $3,729.94
HES - AR ENTERPRISE REAL $138.44
STE - AR ENTERPRISE REAL $3,741.36
$17,086.78
$19,265.78
MONITOR ALL CAMPUSES SECU $441.00
CONTRACTED REPAIRS $175.00
$616.00
REPAIR SECURITY ALRARMS $850.00
10/02/2014
10/16/2014
10/16/2014
10/23/2014
10/23/2014
10/30/2014
10/30/2014
REGION 6 ESC
REGION 9 UIL MUSIC
10/16/2014
REGION 9 UIL MUSIC
RELIABLE AUTO PARTS 10/09/2014
10/09/2014
10/30/2014
RELIABLE AUTO PARTS
RENAISSANCE LEARNING, INC 10/09/2014
10/09/2014
10/23/2014
10/23/2014
RENAISSANCE LEARNING, INC
RESOURCES SECURITY SVCS INC 10/09/2014
10/09/2014
10/16/2014
MONITOR ALL CAMPUSES SECU $441.00
$1,291.00
10/23/2014 REPAIR SECURITY ALRARMS $850.00
$850.00
$2,757.00
10/02/2014 VOLLEYBALL $100.16
$100.16
$100.16
10/30/2014 MEALS/MILEAGE $224.96
$224.96
$224.96
10/09/2014 FB A&M CONSOLIDATED $85.00
$85.00
$85.00
10/16/2014 FOOTBALL CANEY CREEK $80.00
$80.00
$80.00
10/09/2014 AUG MONTHLY BILLING $3,102.78
$3,102.78
10/16/2014 OCT MONTHLY BILLING $1,764.26
$1,764.26
10/23/2014 OCT MONTHLY BILLING` $3,730.00
$3,730.00
$8,597.04
10/23/2014 FUNDRAISER $210.00
$210.00
$210.00
FOOTBALL A&M CONSOL $80.00
FOOTBALL BRENHAM $70.00
MILEAGE $31.50
$181.50
FOOTBALL BRYAN $40.00
FOOTBALL CANEY CREEK $80.00
MILEAGE $52.24
FOOTBALL AMCMS $70.00
$242.24
FOOTBALL/COLLEGE STA $40.00
MILEAGE $12.60
$52.60
FOOTBALL FRESHMAN $13.44
FOOTBALL/FRESHMAN $80.00
$93.44
$569.78
10/02/2014 EXTRA SECURITY $400.00
$400.00
10/16/2014 EXTRA SECURITY $200.00
$200.00
10/23/2014 EXTRA SECURITY $300.00
$300.00
10/30/2014 EXTRA SECURITY $800.00
$800.00
$1,700.00
10/16/2014
10/23/2014
RESOURCES SECURITY SVCS INC
RHONDA SAVAGE
10/02/2014
RHONDA SAVAGE
RICHARD WILLIAMSON
10/30/2014
RICHARD WILLIAMSON
RICK HALL
10/09/2014
RICK HALL
RICK LITTLETON
10/16/2014
RICK LITTLETON
RICOH USA INC
10/09/2014
10/16/2014
10/23/2014
RICOH USA INC
RITA B HUFF HUMANE SOCIETY
10/23/2014
RITA B HUFF HUMANE SOCIETY
ROBERT QUADA 10/09/2014
10/09/2014
10/16/2014
10/16/2014
10/23/2014
10/23/2014
10/30/2014
10/30/2014
ROBERT QUADA
ROCKY CARRELL
10/02/2014
10/16/2014
10/23/2014
10/30/2014
ROCKY CARRELL
MILEAGE $8.74
VOLLEYBALL $130.00
$138.74
10/16/2014 VOLLEYBALL $50.00
$50.00
10/30/2014 VOLLEYBALL $35.00
$35.00
$223.74
MILEAGE $54.60
FOOTBALL/SFA $89.60
FOOTBALL/COLLEGE STA $40.00
$184.20
10/30/2014 FOOTBALL/FRESHMAN $90.00
$90.00
$274.20
10/02/2014 VOLLEYBALL $50.00
$50.00
10/09/2014 CHAIN CREW $50.00
$50.00
VOLLEYBALL $50.00
CHAIN GANG/RUDDER $50.00
$100.00
$200.00
10/16/2014 MO SERVICE AGREEMENT $1,250.00
$1,250.00
$1,250.00
10/02/2014 COLLABORATION/PLAN $1,207.60
$1,207.60
$1,207.60
10/09/2014 ROSETTA STONE LANGUAGE LE $752.50
$752.50
$752.50
10/02/2014 FOOTBALL SECURITY $112.50
$112.50
10/09/2014 EXTRA SECURITY $100.00
$100.00
10/16/2014 FOOTBALL SECURITY $100.00
$100.00
10/30/2014 SECURITY FOOTBALL $112.50
$112.50
$425.00
10/23/2014 MILEAGE REIMBURSE $40.99
$40.99
$40.99
10/02/2014 EXTRA SECURITY $300.00
$300.00
10/09/2014 EXTRA SECURITY $400.00
$400.00
10/16/2014 EXTRA SECURITY $300.00
$300.00
$1,000.00
164482 BEAUTY SECRETS TOP $54.25
RODERICK MERCHANT 10/02/2014
10/02/2014
10/16/2014
10/30/2014
RODERICK MERCHANT
RODOLFO RIOS 10/23/2014
10/23/2014
10/30/2014
RODOLFO RIOS
ROGER THORP
10/02/2014
10/09/2014
10/30/2014
10/30/2014
ROGER THORP
RONALD LYNCH
10/16/2014
RONALD LYNCH
ROSALYN BRATCHER
10/02/2014
ROSALYN BRATCHER
ROSETTA STONE LTD
10/09/2014
ROSETTA STONE LTD
ROY MOORE
10/02/2014
10/09/2014
10/16/2014
10/30/2014
ROY MOORE
RUTH LYNNE HUTCHISON
10/23/2014
RUTH LYNNE HUTCHISON
RYANN KAAA
10/02/2014
10/09/2014
10/16/2014
RYANN KAAA
SALLY'S 10/23/2014
161260 BEAUTY SECRETS BAS $54.25
265019 DISPENSER BOTTLE 4 $70.30
292487 SALON CARE BOBBIE $120.92
164482 BEAUTY SECRETS #8 $120.92
436125 SPRAYCO CLEAR JAR $180.93
510078 HELEN TROY MARCEL $696.73
143046 KREST COMB 2PK $60.31
2650366 SPRAY BOTTLE 4OZ $20.91
2651000 GRADUATED COLOR B $95.77
632000 PROCLAIM RUBBER BA $17.88
$1,493.17
$1,493.17
10/23/2014 DISTRICT FFA DUES $104.00
$104.00
$104.00
10/09/2014 TASA/TASB CONF $311.02
$311.02
$311.02
CONCESSION FOR MPMS GIRLS $389.22
SODA CUPS, FRENCH VANILLA $143.64
$532.86
#415976 DAILY CHEF CLEAR $7.92
#708692 SEVENTH GENERATIO $6.12
#751226 CANDY HOUSE MINTS $22.06
#337375 DAILY CHEF CLEAR $7.34
#413851 CRYSTAL LIGHT ON $18.29
#623413 PLANTERS DELUXE M $12.25
#74532 OZARKA 8OZ. 40PACK $9.62
#567374 ACT II BUTTER LOV $12.23
#414131 CHINET PAPER PLAT $11.43
$107.26
248176 SCOTCH PACKAGING T $12.69
912986 MEMBER'S MARK ALKA $13.90
337087 PILOT G2-G2 ASSORT $33.19
930571 XEROX-MULTIPURPOSE $19.44
CUPS, COKE, DR PEPPER, SP $198.63
422749 LOGITECH WIRELESS $27.72
713924 SCOTCH DOUBLE SIDE $20.38
ESTIMATED SHIPPING/HANDLI $28.49
408827 UNI-BALL JETSTREAM $18.45
238492 INTERTAPE CONTRACT $12.94
40382 FEBREZE AIR EFFECTS $6.35
6027 BOUNTY SELECT-A-SIZE $16.69
797221 "MEMBER'S MARK® DI $8.33
172023 VANITY FAIR EVERYD $8.33
672478 LOGITECH Z323 2.1 $92.78
436672 SCOTCH MAGIC TAPE, $18.41
45925 EXPO DRY ERASE MARK $26.30
912979 MEMBER'S MARK ALKA $15.76
$578.78
WAUSAU-EXACT INDEX CARD S $26.85
181616 STANLEY BOSTITCH - $6.74
10/23/2014
SALLY'S
SAM HOUSTON DISTRICT FFA
10/23/2014
SAM HOUSTON DISTRICT FFA
SAM MOAK
10/09/2014
SAM MOAK
SAM'S WHOLESALE CLUB 10/02/2014
10/02/2014
10/09/2014
10/09/2014
10/23/2014
10/23/2014
10/30/2014
446748 SCOTCH - 3350 GENE $21.14
226993 AVERY CLEAR SELF-A $14.58
352541 - EXACT INDEX CAR $15.65
453727 DUCK COLORED DUCT $6.74
SCOTCH-3850 HEAVY-DUTY PA $14.71
647647 PACON PEACOCK SUPE $8.60
677313 SWINGLINE STANDARD $3.88
148443 SCOTCH MAGIC TAPE $20.16
146651 SCOTCH 665 DOUBLE- $15.83
ROYAL SOVERIEGN LAMINATIN $61.83
361741 -TIDAL MP COPY PAP $22.03
$238.74
$1,457.64
10/09/2014 REIMBURSE MILEAGE $0.00
$0.00
$0.00
SET DESIGN RENTAL FOR ADD $170.62
ESTIMATED SHIPPING/HANDLI $11.38
$182.00
$182.00
10/16/2014 PROFESSIONAL SVC $30,000.00
$30,000.00
$30,000.00
10/23/2014 HHS-RITA B HUFF $525.00
$525.00
$525.00
10/02/2014 LET'S FIND OUT- 22 ISSUES $95.59
$95.59
$95.59
65033 DYNAMIC HEAVY DUTY $40.10
21428 GLOVES NITRILE MEDI $1,115.48
65032 DYNAMIC HEAVY DUTY $40.10
49110 NICE'N CLEAN BABY W $218.77
48020 PILLOW CASE PLASTIC $17.94
$1,432.39
$1,432.39
QUOTE QO1582809 NOR-LTC2 $214.48
ESTIMATED SHIPPING/HANDLI $42.16
$256.64
10/30/2014 REF PO 143929 $670.61
$670.61
$927.25
0495502 - CREATIVE TEACHI $46.81
1327784 CLEAR SHIPPING TA $34.11
1428720 XL MURAL CANVAS $55.66
1464060 3" 3 RING BINDER $28.25
205312 PAPER REAMS $151.20
9-081954-422 BINDER POUC $12.98
9-1283897-42 BULLETIN BOA $8.98
9-1385431-030 WEIGHTED BL $67.99
086636 PENCILS $21.75
1381529 SKETCHBOOKS $46.54
10/30/2014
SAM'S WHOLESALE CLUB
SANDRA RODRIQUEZ
10/09/2014
SANDRA RODRIQUEZ
SCENO GRAPHICS 10/30/2014
10/30/2014
SCENO GRAPHICS
SCHLECHTY CENTER
10/16/2014
SCHLECHTY CENTER
SCHLOTZSKYS
10/23/2014
SCHLOTZSKYS
SCHOLASTIC INC
10/02/2014
SCHOLASTIC INC
SCHOOL HEALTH SUPPLY CORP 10/09/2014
10/09/2014
SCHOOL HEALTH SUPPLY CORP
SCHOOL OUTFITTERS 10/23/2014
10/23/2014
10/30/2014
SCHOOL OUTFITTERS
SCHOOL SPECIALTY SUPPLY INC 10/23/2014
1394935 MURAL CANVAS $168.36
9-224766-422 PPENCIL GRIP $8.28
084280- - SCHOOL SMART CO $20.38
1368377 TEN-FRAME SET OF $119.79
439307 CLASS SET ACRYLIC $62.36
9-076447-422 NAME PLATES $4.47
9-1398637-422 FAMILY CUT $2.67
1121189 CALCULATOR PAPER $11.29
1482975 NON-TOXIC CHEWELR $58.47
424363 CRAYON CLASS PACK $46.77
9-035465-422 VELCRO VELCR $18.74
056166 WASTE BASKET $40.59
207192 MARKER CLASS PACK $63.92
726877 PRE-CUT MAT PACK $39.26
084437 - SCHOOL SMART ELE $254.87
9-1359308-030 KOPPY SCISS $21.67
087892 CHILDCRAFT COLORFU $98.32
1119116 CLEAR 9 OZ CUPS $25.97
1289612 SET OF ACRYLIC BR $116.93
1296246 PEPERMATE GEL PEN $23.87
9-084471-422PENCILES PENC $4.97
$1,686.22
008677 BALL GYMBALL 30CM $27.44
1462891 BEAN BAG CHAIR TR $58.95
32499 SENSORY GAME $21.44
1284204 CARDS CONVERSATIO $13.40
1462891 BEAN BAG CHAIR BL $117.90
1301880 HEARING PROTECTOR $10.72
$249.85
$1,936.07
10/09/2014 REGISTER K THEISEN $125.00
$125.00
$125.00
10/16/2014 VOLLEYBALL SECURITY $100.00
$100.00
10/30/2014 SECURITY VOLLEYBALL $187.50
$187.50
$287.50
ESTIMATED SHIPPING/HANDLI $73.50
NAVIGATING THE ELPS - PRI $1,571.50
$1,645.00
$1,645.00
10/02/2014 EXTRA SECURITY $100.00
$100.00
10/30/2014 EXTRA SECURITY $100.00
$100.00
$200.00
10/02/2014 WEB HOSTING $2,076.74
$2,076.74
$2,076.74
10/23/2014 TCA CONFERENCE $325.59
$325.59
10/23/2014
10/30/2014
10/30/2014
SCHOOL SPECIALTY SUPPLY INC
SCIENCE TEACHERS ASSOC OF TEXAS
10/09/2014
SCIENCE TEACHERS ASSOC OF TEXAS
SCOTT BENNETT
10/16/2014
10/30/2014
SCOTT BENNETT
SEIDLITZ EDUCATION, LLC 10/16/2014
10/16/2014
SEIDLITZ EDUCATION, LLC
SHANI MILLINER
10/02/2014
10/30/2014
SHANI MILLINER
SHARP SCHOOLS INC
10/02/2014
SHARP SCHOOLS INC
SHERATON HOTEL
10/23/2014
$325.59
10/30/2014 REF PO 143762 $41.96
$41.96
$41.96
MICROSOFT WINDOWS SERVER $5.80
MICROSOFT OFFICE PRO PLUS $51.00
$56.80
$56.80
ESTIMATED SHIPPING/HANDLI $13.50
THINK SOCIAL! A SOCIAL TH $86.00
THINKING ABOUT YOU THINKI $49.00
$148.50
$148.50
10/30/2014 SEPT MEALS $268,910.75
$268,910.75
$268,910.75
10/09/2014 MAINTENANCE PARTS ONLY $35.00
$35.00
10/16/2014 REF PO 143580 $1,475.29
$1,475.29
$1,510.29
10/02/2014 STUDENT MEALS $300.00
$300.00
$300.00
10/02/2014 VOLLEYBALL $50.00
$50.00
$50.00
10/02/2014 MEALS/MILEAGE $245.02
$245.02
10/16/2014 MILEAGE REIMBURSE $171.98
$171.98
$417.00
10/09/2014 FB A&M CONSOLIDATED $60.00
$60.00
10/23/2014 FBALL CANEY CREEK $60.00
$60.00
$120.00
10/02/2014 SUPPLIES FOR HOMECOMING M $713.46
$713.46
$713.46
10/09/2014 CONTRACT SVC SPEECH $8,115.00
$8,115.00
$8,115.00
10/09/2014 WHITE NAME PLATE WITH BLA $31.80
$31.80
10/16/2014 1000 FULL COLOR 3.5 X 8.5 $162.00
$162.00
4913 - TRODAT STAMP - PLE $63.00
4913 - TRODAT STAMP - SIG $21.00
4918-TRODAT STAMP - TO TH $109.20
$193.20
$387.00
SHERATON HOTEL
SHERWIN WILLIAMS
10/30/2014
SHERWIN WILLIAMS
SHI GOVERNMENT SOLUTIONS 10/16/2014
10/16/2014
SHI GOVERNMENT SOLUTIONS
SOCIAL THINKING 10/23/2014
10/23/2014
SOCIAL THINKING
SODEXO SERVICES
10/30/2014
SODEXO SERVICES
SOLAR
10/09/2014
10/16/2014
SOLAR
SONIC DRIVE IN
10/02/2014
SONIC DRIVE IN
SONJA A THOMAS
10/02/2014
SONJA A THOMAS
SONNY CRUSE
10/02/2014
10/16/2014
SONNY CRUSE
SOPHIA HICKS
10/09/2014
10/23/2014
SOPHIA HICKS
SOUTHERN FLORAL COMPANY
10/02/2014
SOUTHERN FLORAL COMPANY
SPEECH CLASS
10/09/2014
SPEECH CLASS
SPEED PRINTING
10/09/2014
10/16/2014
10/30/2014
10/30/2014
SPEED PRINTING
10/09/2014 ENTRY HHS GIRLS BB $150.00
$150.00
$150.00
FOOTBALL SECURITY $50.00
PLAY - SECURITY $75.00
$125.00
10/30/2014 SECURITY CHOIR $50.00
$50.00
$175.00
10/09/2014 DRUM MAJOR JACKET $436.66
$436.66
$436.66
10/02/2014 ENTRY FEES $105.00
$105.00
$105.00
10/02/2014 FOOTBALL SECURITY $112.50
$112.50
10/16/2014 FOOTBALL SECURITY $100.00
$100.00
$212.50
MILEAGE $26.04
FOOTBALL A&M CONSOL $80.00
$106.04
MILEAGE $26.04
FOOTBALL CANEY CREEK $80.00
$106.04
10/30/2014 FOOTBALL/FRESHMAN $106.04
$106.04
$318.12
10/30/2014 FOOTBALL/RUDDER $85.00
$85.00
$85.00
10/23/2014 CAMPUS PACKAGE $23,775.00
$23,775.00
$23,775.00
10/02/2014 FOOTBALL/BRYAN HS $0.00
$0.00
10/03/2014 FOOTBALL/BRYAN HS $500.00
$500.00
$500.00
ESTIMATED SHIPPING/HANDLI $13.95
TIAERA ENTANGLED RAPTURE $42.99
$56.94
$56.94
10/02/2014 STUDENT MEALS $220.00
$220.00
10/09/2014 STUDENT MEALS $220.00
$220.00
10/30/2014 STUDENT MEALS $220.00
$220.00
$660.00
10/09/2014 STUDENT MEALS - XC $110.00
SPLENDORA HIGH SCHOOL
10/09/2014
SPLENDORA HIGH SCHOOL
STACEY SMITH 10/23/2014
10/23/2014
10/30/2014
STACEY SMITH
STANBURY
10/09/2014
STANBURY
STAR OF TEXAS LIVESTOCK SHOW
10/02/2014
STAR OF TEXAS LIVESTOCK SHOW
STEVEN JETER
10/02/2014
10/16/2014
STEVEN JETER
STEVEN WRIGHT 10/09/2014
10/09/2014
10/16/2014
10/16/2014
10/30/2014
STEVEN WRIGHT
STEVEN ZEIG
10/30/2014
STEVEN ZEIG
STRONG FATHERS-STRONG FAMILIES LLC
10/23/2014
STRONG FATHERS-STRONG FAMILIES LLC
STUDENT MEALS
10/02/2014
10/03/2014
STUDENT MEALS
STUMPS 10/09/2014
10/09/2014
STUMPS
SUBWAY #60615
10/02/2014
10/09/2014
10/30/2014
SUBWAY #60615
SUBWAY SANDWICHES
$110.00
$110.00
MULTIPLE INVOICES $48.51
MULTIPLE INVOICES $40.51
MULTIPLE INVOICES $85.72
$174.74
$174.74
UNLEADED $7,243.27
DIESEL $41,788.13
$49,031.40
$49,031.40
RENEWAL - SAAS ESP SOFTWA $4,703.00
RENEWAL - ASP HOSTING EFP $2,028.00
REF: PO 143977 $1,500.00
$8,231.00
10/23/2014 BETTY HULL TRAVEL $455.92
$455.92
$8,686.92
10/09/2014 FB A&M CONSOLIDATED $60.00
$60.00
10/23/2014 FBALL CANEY CREEK $60.00
$60.00
$120.00
10/10/2014 MONTHLY MILEAGE $118.84
$118.84
$118.84
10/02/2014 SWIMSUITS STUDENTS $200.00
$200.00
$200.00
10/09/2014 MILEAGE $31.41
$31.41
10/23/2014 TASBO TRAVEL $298.85
$298.85
$330.26
10/02/2014 MULTIPLE INVOICES $1,153.00
$1,153.00
10/30/2014 MULTIPLE INVOICES $1,049.00
$1,049.00
$2,202.00
10/16/2014 DUES JAY OLIPHANT $30.00
$30.00
$30.00
10/02/2014 ANN SUPPORT/MAINT $900.00
$900.00
10/09/2014 DIST UPDATE/PRINTING $155.76
$155.76
$1,055.76
10/09/2014 FEES & CLINIC $450.00
$450.00
$450.00
10/09/2014 EXTRA SECURITY $100.00
$100.00
10/09/2014
SUBWAY SANDWICHES
SUDDENLINK 10/09/2014
10/09/2014
SUDDENLINK
SUN COAST RESOURCES INC 10/02/2014
10/02/2014
SUN COAST RESOURCES INC
SUNGARD PUBLIC SECTOR INC 10/09/2014
10/09/2014
10/23/2014
SUNGARD PUBLIC SECTOR INC
SUSAN FLOYD
10/09/2014
10/23/2014
SUSAN FLOYD
SUZANNE RODRIGUEZ
10/10/2014
SUZANNE RODRIGUEZ
SWIM SHOPS OF THE SOUTHWEST
10/02/2014
SWIM SHOPS OF THE SOUTHWEST
SYBYL COUSINS
10/09/2014
10/23/2014
SYBYL COUSINS
SYNERGY
10/02/2014
10/30/2014
SYNERGY
TABC
10/16/2014
TABC
TASB
10/02/2014
10/09/2014
TASB
TASCO
10/09/2014
TASCO
TAYLOR WILKINS
10/09/2014
10/16/2014 EXTRA SECURITY $100.00
$100.00
$200.00
ACBO805 ORDER # 2052445 P $239.80
ESTIMATED SHIPPING/HANDLI $59.95
$299.75
$299.75
36T BLACK FLEX JAZZ PAN $64.00
$25.00
719 ST SILKY "JAZZY" T $65.00
SURCHARGE $10.00
XXL SIZES ( $6.00 MORE) $12.00
24080MS #1 BLACK FKEX LO $425.00
ESTIMATED SHIPPING/HANDLI $32.91
38T BLACK FLEX MINI $70.00
E91 DARK GREEN 24X12X12 T $200.00
$903.91
$903.91
10/16/2014 TEMA CEU TRAINING FOR KEI $200.00
$200.00
$200.00
10/16/2014 TASBO MTG MEALS $18.00
$18.00
$18.00
10/16/2014 VOLLEYBALL $50.00
$50.00
$50.00
10/09/2014 REGISTRATION FOR SONNY CR $100.00
$100.00
$100.00
10/23/2014 EMS CONF RECERTIFY $705.00
$705.00
$705.00
10/16/2014 MAGAZINE RENEWAL $22.00
$22.00
$22.00
LETTERHEAD ENVELOPES- 1 C $74.00
TRIP REQUEST FORMS $129.98
BUSINESS CARDS - DISTRICT $132.00
DISCIPLINE REFERRALS $450.02
EARLY PIC UP BOOKS - 2 PA $270.00
LETTERHEAD STATIONARY - 1 $43.00
$1,099.00
$1,099.00
10/02/2014 KEURIG COFFEE MACH $109.99
$109.99
$109.99
10/30/2014 MILEAGE REIMBURSE $48.78
$48.78
$48.78
10/02/2014 VOLLEYBALL $80.00
$80.00
10/16/2014
TAYLOR WILKINS
TEAM CHEER 10/09/2014
10/09/2014
TEAM CHEER
TEAM GO FIGURE 10/23/2014
10/23/2014
TEAM GO FIGURE
TEMA
10/16/2014
TEMA
TERESA BRIDGE
10/16/2014
TERESA BRIDGE
TERRY WUNDERLICH
10/16/2014
TERRY WUNDERLICH
TEXAS ASSOCIATION OF MIDSIZE SCHOOL
10/09/2014
TEXAS ASSOCIATION OF MIDSIZE SCHOOL
TEXAS EMS CONFERENCE
10/23/2014
TEXAS EMS CONFERENCE
TEXAS PARKS & WILDLIFE MAGAZINE
10/16/2014
TEXAS PARKS & WILDLIFE MAGAZINE
THARP PRINTING SVC 10/23/2014
10/23/2014
THARP PRINTING SVC
THOMAS CAPERTON
10/02/2014
THOMAS CAPERTON
THOMAS FREEMAN
10/30/2014
THOMAS FREEMAN
THURMAN LAMB
10/02/2014
$80.00
PROCESSING CHARGE $100.30
ESTIMATED SHIPPING/HANDLI $35.11
COMPU-TIKS PRINTED WITH 1 $281.35
$416.76
$416.76
10/23/2014 SHIPPING CHARGES $177.14
$177.14
$177.14
10/30/2014 CHAIN GANG/RUDDER $50.00
$50.00
$50.00
FOOTBALL/DAVILA $40.00
MILEAGE $51.52
$91.52
$91.52
10/16/2014 EXTRA SECURITY $200.00
$200.00
10/30/2014 EXTRA SECURITY $200.00
$200.00
$400.00
10/02/2014 REIMBURSE MILEAGE $118.50
$118.50
$118.50
10/30/2014 REGION WKEND EXPRESS $200.00
$200.00
$200.00
EXTRA SECURITY $100.00
FOOTBALL SECURITY $112.50
$212.50
10/16/2014 FOOTBALL SECURITY $100.00
$100.00
10/23/2014 EXTRA SECURITY $100.00
$100.00
$412.50
10/02/2014 ENTRY SWIM MEET $126.00
$126.00
$126.00
TSHIRTS FOR STAFF (REG SI $612.00
2X SIZE $73.50
3X SIZE $11.50
$697.00
SPANISH CLUB OFFICER T-SH $133.00
SPANISH CLUB T-SHIRTS $645.00
$778.00
$1,475.00
10/30/2014 UNIFORM HEMMING $640.00
$640.00
$640.00
10/30/2014 TCEA MEALS/MILEAGE $224.96
$224.96
$224.96
THURMAN LAMB
TICKETCRAFT 10/16/2014
10/16/2014
TICKETCRAFT
TIM JOHNSTON
10/23/2014
TIM JOHNSTON
TIM ROBISON
10/30/2014
TIM ROBISON
TIM SEYMORE 10/30/2014
10/30/2014
TIM SEYMORE
TIM WATSON
10/16/2014
10/30/2014
TIM WATSON
TIMOTHY MICHELS
10/02/2014
TIMOTHY MICHELS
TMEA REGION IX VOCAL DIVISION
10/30/2014
TMEA REGION IX VOCAL DIVISION
TODD LEWIS 10/02/2014
10/02/2014
10/16/2014
10/23/2014
TODD LEWIS
TOMBALL HIGH SCHOOL
10/02/2014
TOMBALL HIGH SCHOOL
TOUGH SHIRTS 10/16/2014
10/16/2014
10/30/2014
10/30/2014
TOUGH SHIRTS
TOWN AND COUNTRY CLEANERS
10/30/2014
TOWN AND COUNTRY CLEANERS
TRACIE SIMENTAL
10/30/2014
TRACIE SIMENTAL
10/30/2014 TRAIL BREADCRUMBS LLC/ ST $430.00
$430.00
$430.00
ESTIMATED SHIPPING/HANDLI $17.13
GOLD FOIL TOPPERS $84.82
$101.95
$101.95
10/02/2014 ANNUAL MAINTENANCE $900.00
$900.00
$900.00
RA10166 SHARPIE EXTRA F $21.36
732955 SCHOLAR PRISMCOL $82.04
RA04721 SHARPIE ULTRA F $29.14
RA07029 PRANG METALLIC $11.96
RA17175 ARTIST WATERCOL $37.19
550447 SCRATCH ART DRAW $16.64
580010 KRYLON WORKABLE $21.49
RA14080 PRANG OVAL PAN $103.77
733195 CRAYOLA 462 COUN $52.49
760305 X-ACTO ELECTRIC $60.14
RA18049 HIGHLAND MASKI $5.70
400390 CRAYOLA FINE TIP $48.42
ESTIMATED SHIPPING/HANDLI $268.84
RA12577 TRIARCO WHITE A $52.29
190135 TRIARCO SNAP PAL $24.42
RA00334 SARGENT ART SQU $85.45
RA12575 TRIARCO WHITE A $30.52
RA18121 CANSON MI-TEINT $26.53
RA19074 JACK RICHESON $9.28
RA05809 CRAYOLA AIR DR $146.25
$1,133.92
$1,133.92
JST60 SPORT-TEK COLORBLO $363.88
JST60 SPORT-TEK COLOR BL $31.99
$395.87
PLUS SIZE CHARGE $20.00
LITTLE STINGER CHEERLEADE $230.01
YEARBOOK T-SHIRT 2X $5.60
YEARBOOK T-SHIRTS $611.80
THESPIAN T-SHIRTS $290.00
$1,157.41
10/16/2014 DOUG SHAW PLAQUE $75.70
$75.70
SPIRIT HOMECOMING TROPHIE $10.00
SUPPORTER HOMECOMING TROP $10.00
BANNER $34.00
SECOND PLACE HOMECOMING T $20.00
FIRST PLACE HOMECOMING TR $20.00
THIRD PLACE HOMECOMING TR $20.00
$114.00
$1,742.98
10/16/2014 CATEE CONFERENCE 2014 REG $125.00
TRAIL OF BREADCRUMBS
10/30/2014
TRAIL OF BREADCRUMBS
TRAMMELL CO 10/02/2014
10/02/2014
TRAMMELL CO
TRANSFINDER
10/02/2014
TRANSFINDER
TRIARCO ARTS & CRAFTS 10/30/2014
10/30/2014
TRIARCO ARTS & CRAFTS
TROPHY CASE 10/02/2014
10/02/2014
10/09/2014
10/09/2014
10/16/2014
10/30/2014
10/30/2014
TROPHY CASE
TX A&M UNIV
$125.00
$125.00
10/09/2014 NATIONAL DUES $80.00
$80.00
$80.00
JAMES T KREIER $130.00
LARRY BROWN $130.00
$260.00
$260.00
10/02/2014 INVOICE 651 TASP CONFEREN $90.00
$90.00
$90.00
$28.00
10/02/2014 AMY MAYER $20.00
$20.00
10/16/2014 TCEA 2015 CONVENTION $1,028.00
$1,028.00
$1,048.00
11/12-15 TCA CONF $350.00
STEPHANIE SANDERS $128.00
$478.00
10/17/2014 REG-NIKKI SURLEY $175.00
$175.00
$653.00
10/02/2014 REF: PO 144008 $200.00
$200.00
10/23/2014 REF PO 144055 $838.59
$838.59
$1,038.59
10/02/2014 ANN ELEVATOR INSPECT $120.00
$120.00
10/23/2014 INSPECT ELEVATOR $20.00
$20.00
$140.00
10/02/2014 50 STATE SAFETY STICKERS $1,500.00
$1,500.00
$1,500.00
10/24/2014 NOGA 14671001236902 $262.50
$262.50
$262.50
10/23/2014 STATE DUES $1,148.00
$1,148.00
$1,148.00
10/23/2014 CAROL NICHOLS $145.00
$145.00
10/30/2014 ASSOC DUES $145.00
$145.00
$290.00
45539 - SHANNON AUTRY $50.00
116681 - NICOLE KASPEREK $50.00
89133 - AMBER MEEKS $50.00
90428 - DANIELLE MORENO $50.00
10/16/2014
TX A&M UNIV
TX ASSN OF FUTURE EDUCATORS
10/09/2014
TX ASSN OF FUTURE EDUCATORS
TX ASSN OF SCHOOL BUSINESS OFFICIAL 10/02/2014
10/02/2014
TX ASSN OF SCHOOL BUSINESS OFFICIAL
TX ASSN OF SCHOOL PSYCHOLOGISTS
10/02/2014
TX ASSN OF SCHOOL PSYCHOLOGISTS
TX CLASSROOM TEACHERS ASSN
TX COMPUTER EDUCATION ASSN
10/02/2014
10/16/2014
TX COMPUTER EDUCATION ASSN
TX COUNSELING ASSN 10/16/2014
10/16/2014
10/17/2014
TX COUNSELING ASSN
TX DEPT OF CRIMINAL JUSTICE
10/02/2014
10/23/2014
TX DEPT OF CRIMINAL JUSTICE
TX DEPT OF LICENSING & REGULATIONS
10/02/2014
10/23/2014
TX DEPT OF LICENSING & REGULATIONS
TX DEPT OF PUBLIC SAFETY
10/02/2014
TX DEPT OF PUBLIC SAFETY
TX EDUCATION AGENCY
10/24/2014
TX EDUCATION AGENCY
TX FFA ASSN
10/23/2014
TX FFA ASSN
TX LIBRARY ASSN
10/23/2014
10/30/2014
TX LIBRARY ASSN
TX MUSIC EDUCATORS ASSN 10/23/2014
NEW TO TEXAS - DAVID HOLL $50.00
FIRST YEAR TEACHER - ROBB $50.00
$300.00
$300.00
ESTIMATED SHIPPING/HANDLI $10.00
PLAYGROUND MAINTENACE BOO $34.95
$44.95
$44.95
10/23/2014 MUSIC FESTIVAL $528.00
$528.00
$528.00
10/30/2014 STATE BOARD CERT $336.00
$336.00
$336.00
401 LITERARY CRITICISM ST $5.50
503 INFORMATIVE & PERSUAS $6.50
700 ACCOUNTING STUDY PACK $5.50
400 READY WRITING HANDBOO $9.00
006 UIL ACADEMIC COORDINA $7.75
103 HEADLINE WRITING STUD $5.50
500 DEBATE KIT ON CURRENT $89.25
504 LINCOLN-DOUGLAS DEBAT $33.00
803 CALCULATOR APPLICATIO $5.50
950 SOCIAL STUDIES STUDY $5.50
001 CONSTITUTION & CONTES $39.75
005 SPRING MEET MANUAL FO $11.00
100 JOURNALISM CONTEST MA $9.00
104 NEWS WRITING STUDY PA $5.50
502 PROSE AND POETRY HAND $6.50
804 MATHEMATICS STUDY PAC $5.50
805 SCIENCE STUDY PACKET $5.50
402 UIL WORD POWER (WORD $13.25
102 FEATURE WRITING STUDY $5.50
900 CURRENT ISSUES & EVEN $6.50
101 EDITORIAL WRITING STU $5.50
505 C-X DEBATE HANDBOOK $33.00
701 COMPUTER APPLICATIONS $6.50
810 NUMBER SENSE STUDY PA $5.50
$331.50
$331.50
10/02/2014 UNIFORM RENTAL FOR MAINT $957.85
$957.85
10/16/2014 YEARLY PO- UNIFORM RENTAL $333.95
$333.95
$1,291.80
10/23/2014 REGISTRATION FOR BETH BUR $600.00
$600.00
$600.00
10/23/2014 HOMECOMING SUPPLIES $28.80
$28.80
$28.80
10/16/2014 HOMECOMING DANCE $350.00
10/23/2014
TX MUSIC EDUCATORS ASSN
TX RECREATION AND PARK SAFETY 10/02/2014
10/02/2014
TX RECREATION AND PARK SAFETY
TX RENAISSANCE FESTIVAL
10/23/2014
TX RENAISSANCE FESTIVAL
TX STATE BOARD OF PHARMACY
10/30/2014
TX STATE BOARD OF PHARMACY
UIL 10/23/2014
10/23/2014
UIL
UNIFIRST HOLDINGS INC
10/02/2014
10/16/2014
UNIFIRST HOLDINGS INC
UNIV OF TX
10/23/2014
UNIV OF TX
VANESSA TINDALL
10/23/2014
VANESSA TINDALL
VARIETY SOUNDS
$350.00
$350.00
FB A&M CONSOLIDATED $60.00
FOOTBALL A&M CONSOL $50.00
$110.00
10/16/2014 FOOTBALL BRYAN $50.00
$50.00
10/23/2014 FBALL CANEY CREEK $60.00
$60.00
10/30/2014 FOOTBALL FRESHMAN $50.00
$50.00
$270.00
001-LAMPPRM20 PROMETHEAN $545.00
ESTIMATED SHIPPING/HANDLI $18.00
$563.00
029-WX27NST- BOXLIGHT SHO $799.00
QUOTE BOXLIGHT ECOX30N $1,398.00
029-ECOX30N BOXLIGHT ECO $699.00
ESTIMATED SHIPPING/HANDLI $100.00
001-LAMPS FOR LIFE BOXLIG $198.00
001-LAMPSFORLIFE BOXLIGH $99.00
001-LAMPSFOR LIFE - BOXLI $99.00
$3,392.00
$3,955.00
10/23/2014 DACS REPORT $525.00
$525.00
$525.00
10/02/2014 EXTRA SECURITY $212.50
$212.50
10/09/2014 EXTRA SECURITY $50.00
$50.00
FOOTBALL SECURITY $100.00
EXTRA SECURITY $200.00
$300.00
10/23/2014 EXTRA SECURITY $287.50
$287.50
10/30/2014 EXTRA SECURITY $200.00
$200.00
$1,050.00
STANDBY COVERAGE 9/26 $200.00
JOINT ELEC AGREEMENT $75.00
$275.00
10/30/2014 STANDBY COVERAGE $160.00
$160.00
$435.00
10/09/2014 REFILL PROPANE $48.00
$48.00
$48.00
10/02/2014 SUPPLIES FOR WESTERN SCUL $19.97
$19.97
SEPTEMBER PO $133.48
MAINTENANCE PARTS ONLY $1,857.19
10/16/2014
VARIETY SOUNDS
VESHON NELSON 10/09/2014
10/09/2014
10/16/2014
10/23/2014
10/30/2014
VESHON NELSON
VISUAL TECHNIQUES INC 10/09/2014
10/09/2014
10/23/2014
10/23/2014
VISUAL TECHNIQUES INC
W S HALL CONSULTING
10/23/2014
W S HALL CONSULTING
WADE ROBERTS
10/02/2014
10/09/2014
10/16/2014
10/16/2014
10/23/2014
10/30/2014
WADE ROBERTS
WALKER COUNTY 10/09/2014
10/09/2014
10/30/2014
WALKER COUNTY
WALKER COUNTY LP-GAS INC
10/09/2014
WALKER COUNTY LP-GAS INC
WALKER CTY HARDWARE INC
10/02/2014
10/09/2014
$1,990.67
MISC HARDWARE AND TOOLS $423.91
OPEN PO FOR SEPTEMBER $8.63
$432.54
10/23/2014 MISC HARDWARE AND TOOLS $168.91
$168.91
$2,612.09
10/02/2014 MULTIPLE INVOICES $39.07
$39.07
$39.07
LAB SUPPLIES FOR SEPTEMBE $76.52
FALL BOOK FAIR DECORATION $99.56
$176.08
10/23/2014 BALLOONS AND DECORATIONS $48.78
$48.78
10/30/2014 TABLE CLOTHES, CONFETTI, $48.98
$48.98
$273.84
CRATES, SUPPLIES, RIBBON, $147.03
LOCK / PIN $36.45
PRIZES FOR THE FFA FUNDRA $450.80
AIR HORNS $60.74
CANDY, CUPS, DRINKS, TEA, $249.50
SNACK SHOP ITEMS: BROWNIE $56.70
$1,001.22
FOOD ITEMS/REFRESHMENTS F $243.44
GLUE, PAINT, GLITTER, JEW $200.00
$443.44
TEACHER APPRECIATION AND $35.32
CANDY, DRINKS, SNACKS, PA $219.19
$254.51
COOKIES, CRACKERS, DRINKS $56.00
ASSORTED SNACKS, CANDY, D $268.99
SNACKS & CANDY FOR MEETIN $75.00
CANDY FOR HOMECOMING PARA $211.50
$611.49
GENERAL SUPPLIES FOR 6TH $200.25
CANDY AND DECORATIONS FOR $51.51
TAPE, ETC $48.16
$299.92
$2,610.58
10/09/2014 PROF SERVICES $2,399.74
$2,399.74
$2,399.74
VOLLEYBALL $202.84
MILEAGE $36.29
$239.13
VOLLEYBALL $80.00
MILEAGE $45.36
$125.36
$364.49
10/02/2014 REIMBURSE MILEAGE $74.60
10/09/2014
10/16/2014
10/16/2014
10/23/2014
WALKER CTY HARDWARE INC
WALKER CTY RURAL WSC
10/02/2014
WALKER CTY RURAL WSC
WALLY'S 10/16/2014
10/16/2014
10/23/2014
10/30/2014
WALLY'S
WALMART 10/02/2014
10/02/2014
10/09/2014
10/09/2014
10/16/2014
10/16/2014
10/23/2014
10/23/2014
10/30/2014
10/30/2014
WALMART
WALSH ANDERSON BROWN GALLEGOS GREEN
10/09/2014
WALSH ANDERSON BROWN GALLEGOS GREEN
WALT WILSON 10/02/2014
10/02/2014
10/16/2014
10/16/2014
WALT WILSON
WENDY STUBBS
$74.60
$74.60
10/30/2014 FOOTBALL/RAYBURN $90.16
$90.16
$90.16
203773 - PRIMARY SCHOOL S $369.00
830611 - GAMEPLAN GRADE F $121.50
$490.50
$490.50
W-388E PIERS-HARRIS 2 SPA $46.85
W-605U ADOS-2 UNLIMITED U $229.15
$276.00
$276.00
10/02/2014 STUDENT MEALS $681.38
$681.38
10/16/2014 STUDENT MEALS $342.86
$342.86
10/23/2014 STUDENT MEALS $321.16
$321.16
10/30/2014 STUDENT MEALS $338.52
$338.52
$1,683.92
#1268 ALEVE $27.39
#1406 WAXED DENTAL FLOSS $2.67
#14129 YOUR NOT A LITTLE $54.86
#17081 PEAK FLOW METER $19.68
#80948 NON-PSEUDO SINUS D $10.58
#9016 CARMEX $2.36
#92171 BLOOD BORNE PATHOG $54.86
13258 - BURN GEL $11.76
13312 - 1X3 BANDAGES $47.04
4739 - TREASURE CHEST $9.36
53111- SELF ADHERENT WRAP $3.69
75122 - CONFIRMING BANDAG $8.41
#14142 KEEP IT CLEAN DVD $54.86
#1471 KY $2.63
#21201 STING SWABS $10.44
#36766 ADULT MANIKIN WITH $114.27
#42304 COVER YOUR COUGH A $14.65
#6430 FINGER TIP BANDAGE $5.26
#7199 CITRUSIL $23.76
1634 - TYLENOL REGULAR $5.55
2X4 X-LG FLEXIBLE BANDAGE $15.80
#10045 PAPER SOUFFLE MED $35.63
#12443 MYPLATES KIDS POST $15.53
#130080 I HAD MY VISION A $8.34
#13045 MEDICATION DISPENS $40.76
#1475 HALL COUGH DROPS $3.88
#1564 HYDROGEN PEROXIDE $0.53
#75148 AAA BATTERIES/4 PA $2.66
#82122 NONSTERILE 2X2 GAU $33.80
#9100 1X3 CURAD FLEXIBLE $29.77
10/02/2014
WENDY STUBBS
WESLEY TATOM
10/30/2014
WESLEY TATOM
WEST MUSIC CO 10/23/2014
10/23/2014
WEST MUSIC CO
WESTERN PSYCHOLOGICAL SERVICES 10/23/2014
10/23/2014
WESTERN PSYCHOLOGICAL SERVICES
WHATABURGER
10/02/2014
10/16/2014
10/23/2014
10/30/2014
WHATABURGER
WILLIAM V MACGILL & CO 10/23/2014
#9711 2X3 PATCH $14.15
20303 - ZIPPER BAGS 3X3 $5.55
21066 - ANTISEPTIC SPRAY $7.97
26671 - LIP-GUARD $10.84
3498 - FACIAL TISSUES $11.20
580016 - HIBICLENS $21.64
73013 - HIGH FIVE NITRILE $101.22
#1218 ALCOHOL $1.46
#16400 ADHESIVE TAPE REMO $4.81
#1904 CREPE FINISH TABLE $24.62
#11952 CHILD MANIKIN WITH $95.95
#1633 TUMS $24.48
#16500 HALOGEN LAMP OTOSC $21.65
#2160 KLEENEX $16.58
#36763 SMALL PURPLE NITRI $129.70
#53313 3X5 YDS SELF ADHER $17.22
#5550 3/4 X3 PLASTIC BAND $88.36
1291 - BENADRYL CREAM $5.08
340 - DISPOSABLE WASHCLOT $27.77
6430-FINGERTIPS REGULAR $16.22
66100 - CLEANUP KIT $9.79
74991 - RENU MULIPURPOSE $5.21
8629 - GAUZE SPONGES $24.29
#455 CROSSTEX PLASTIC CUP $35.91
#580032 32 OZ HIBICLENS $16.02
#80606 COTTON TIPPED APPL $5.40
10045 - 1OZ. MEASURE CUPS $11.53
711-TONGUE DEPRESSORS $5.45
74941 UNIVERSAL TRAINER A $130.83
8700- SPOT BANDAGES $4.12
9600- XLG BANDAIDS $21.66
#1497 IRRIGATE EYE WASH $8.19
#4738 TOOTH NECKLACE $23.08
#50048 HYGEA FLUSHABLE WI $27.26
#67502 PROBE COVERS $135.34
#705 TONGUE DEPRESSORS $5.35
#74945 DIPHENHYDRAMINE $2.74
14227 - FINGERTIP OXIMETE $27.31
15618 - PROBE COVERS $27.68
1638- - ANTIBIOTIC OINTME $18.68
1648 - VASELINE $4.65
50048 - FLUSHABLE WIPES $13.84
67502 - PROBE COVERS FOR $55.64
74874 - FINGER BUDDIES $7.51
#1510 LYSOL $15.52
#17088 CHILD SIZE MOUTH P $23.76
#53212 2X5 YDS SELF ADHER $8.98
1456 - IRRIGATE EYE WASH $14.77
1893-COTTON TIPPED APPLIC $9.23
19155 - COTTON BALLS $14.50
450 - PAPER CUPS $7.59
53004 - SELF ADHERENT WRA $24.95
6020 - PENLIGHTS $7.33
75061-CLOTH TAPE $11.75
76921 - MANIKIN $66.38
904 - STETHOSCOPE $11.06
#1232 ANBESOL $15.88
#1293 BENADRYL $5.08
#13306 CHLORASEPTIC CHER $17.26
#1467 HYOPTEARS $33.63
#1677 TYLENOL CHILDRENS $7.28
#1808 TAMPONS $4.52
#7035 COTTON BLANKET $19.01
#72200 RECHARGABLE NICKLE $38.43
#74906 BIOFREEZE $16.36
#75296 INFANT MANIKIN WIT $103.51
#950 PULSE OXIMETER $144.73
1024 - SPLINTS $6.67
12437 - ITCH RELIEF SPRAY $8.41
21135 - STING KILL PRODUC $18.81
35100 - ALCOHOL TOWLETTES $12.39
53212 - SELF ADHERENT WRA $8.19
8900 - MINISTRAPS $2.41
$2,623.12
30031 PULSE OXIMETER $44.36
37013 MEDICAL FANNY PAC $27.72
55172 SUPEL SANI CLOTHS $9.01
13241 SICKNESS BAG $11.55
20404 ECONOMY BAGS 4"X4 $2.85
1467 ARTIFICIAL TEARS $16.97
1493 EYE WASH $7.25
19155 COTTON BALLS $2.85
20507 ECONOMY BAGS 5"X7 $2.94
4314 SALINE SOLUTION $4.34
67502 PROBE COVERS $36.41
9151 CURAD 1"X3" BANDAG $170.98
13306 CHLORASEPTIC SPRAY $11.61
1571 ORAJEL $5.49
1762 PETROLEUM JELLY $1.84
21135 STING KILL PADS $9.23
36764 KIMBERLY CLARK GL $28.94
65136 SPLINTER OUT $1.65
1218 ISOPROPYL ALCOHOL $1.47
14078 CURAD SALINE WOUN $15.71
20303 ECONOMY BAGS 3"X3 $4.36
21780 SLOAN LETTER EYE $11.92
4735 SAVE A TOOTH $11.08
60109 INSTAKOOL PACKS $7.21
14208 SELF ADHESIVE WRA $27.44
74888 CRAMER ICE BAGS $80.04
8700 CURAD SPOT BANDAGE $2.02
9600 CURAD XL 2"X4" BAN $10.62
1564 HYDROGEN PEROXIDE $1.07
$568.93
10/23/2014
10/30/2014
10/30/2014
$3,192.05
10/30/2014 STUDENT MEALS-CC $150.00
$150.00
$150.00
10/02/2014 NASW CONF-DOWIS $395.67
$395.67
$395.67
10/02/2014 WATER TREATMENT, CHEMICAL $829.17
$829.17
$829.17
FB MAGNOLIA WEST $65.00
FB A&M CONSOLIDATED $65.00
FB COLDSPRING $65.00
$195.00
10/23/2014 FBALL CANEY CREEK $65.00
$65.00
$260.00
10/30/2014 SECURITY MPMS $50.00
$50.00
$50.00
WILLIAM V MACGILL & CO
WING-STOP
10/30/2014
WING-STOP
WINGATE BY WYNDHAM
10/02/2014
WINGATE BY WYNDHAM
WORTH HYDROCHEM OF HOUSTON
10/02/2014
WORTH HYDROCHEM OF HOUSTON
YVETTE RUSH 10/09/2014
10/09/2014
10/23/2014
YVETTE RUSH
ZACHARY DUER
10/30/2014
ZACHARY DUER
