BANK CHECK INVOICE CODE DATE VENDOR DESCRIPTION … · 2018-06-14 · general op 07/10/2015 varsity spirit fashions hs cheer uniforms 10,713 general op 07/10/2015 walsh, gallegos,

3frdtl01.p HOLLIDAY ISD 1:41 PM 08/22/16

05.16.06.00.00-010082 CHECK REGISTER FOR WEBSITE (Dates: 07/01/15 - 06/30/16) PAGE: 1

BANK CHECK INVOICE

CODE DATE VENDOR DESCRIPTION AMOUNT

General Op 07/10/2015 AED BRANDS AED PADS 329

General Op 07/10/2015 AICPA RENEWAL PROCESSING DUES - DUSTIN SCOBEE - 245

#01712464

General Op 07/10/2015 AQUAONE Water Service - Elem 6

General Op 07/10/2015 AQUAONE Water Service - HS 6

General Op 07/10/2015 AQUAONE Water Service - MS 6

General Op 07/10/2015 ARCHER CO APPRAISAL DIST TAX APPRAISAL QTRLY PMT 19,284

General Op 07/10/2015 BJD ENGRAVING ELEM NAME PLATES 18

General Op 07/10/2015 CHAMPIONS CLINIC TRANSPORTATION PHYSICAL 55

General Op 07/10/2015 CITY OF HOLLIDAY WATER, SEWER 91







General Op 07/10/2015 CMC NETWORK SOLUTIONS, LLC OFFSITE DISASTER RECOVERY 21

BACKUP - JULY

General Op 07/10/2015 DICKEY, MCGANN & ROWE, INC. INSURANCE (AUTO, 57,304

GENERAL/EXCESS LIABILITY,

CRIME, ERRORS & OMISSIONS,

PROPERTY)

General Op 07/10/2015 FES WEBSITE HOSTING - JULY 314

General Op 07/10/2015 K D OUTDOOR ADVERTISING, LLC BILLBOARD RENTAL 300

General Op 07/10/2015 KELLY PROPANE & FUEL FUEL CHARGES 100




General Op 07/10/2015 MENASCO, RYAN REIMBURSEMENT - MILEAGE FOR 138

THSBCA ALL-STAR GAME

General Op 07/10/2015 MP2 ENERGY TEXAS ELECTRIC SERVICE 1,130


General Op 07/10/2015 MUNICIPAL SERVICES BUREAU TOLLS 9

General Op 07/10/2015 NATIONAL FFA ORGANIZATION FFA Jackets, Ties, and Shirts 874

General Op 07/10/2015 PERDUE BRANDON FIELDER COLLINS DELINQUENT TAX COLLECTION 184

SERVICES


SERVICES

General Op 07/10/2015 PROGRESSIVE WASTE SOLUTIONS OF GARBAGE COLLECTION - JULY 281

General Op 07/10/2015 REGION 9 ESC SCHOOL BUS TRAINING - 180

RE-CERTIFICATIONS (GRIFFIN,

PARKER, TUCKER)

General Op 07/10/2015 SANTA ROSA TELEPHONE COOPERATI PHONE SERVICE 1,029

General Op 07/10/2015 TASA MEMBERSHIP DUES - KEVIN DYES 500

General Op 07/10/2015 TEXAS ASSOCIATION OF COMMUNITY MEMBERSHIP DUES 505

General Op 07/10/2015 TEXAS COMPTROLLER OF PUBLIC AC MEMBERSHIP FEE - STATE OF 100

TEXAS COOPERATIVE PURCHASING

PROGRAM

General Op 07/10/2015 TEXAS DEPT OF PUBLIC SAFETY CRIMINAL HISTORY FEES - JUNE 12

General Op 07/10/2015 TEXAS RURAL EDUCATION ASSOCIAT DISTRICT MEMBERSHIP FEE 500

General Op 07/10/2015 UNITED STATES CELLULAR PHONE SERVICE 56

General Op 07/10/2015 VARSITY SPIRIT FASHIONS HS Cheer Uniforms 10,713

General Op 07/10/2015 WALSH, GALLEGOS, TREVINO, RUSS ANNUAL RETAINER 1,000

General Op 07/10/2015 W.B. "DUB" YOUNG AUTO SUPPLY TRANSPORTATION SUPPLIES (2 350

WHEEL HUB ASSEMBLIES - BUS

#29)



BANK CHECK INVOICE


General Op 07/10/2015 WEST MUSIC ELEM MUSIC SUPPLIES - 367

EDUCATOR INITIATIVE GRANT

General Op 07/10/2015 WEX BANK FUEL CHARGES 180

General Op 07/10/2015 XEROX CORPORATION COPIER RENTAL - ADMIN 211

General Op 07/10/2015 XEROX CORPORATION COPIER RENTAL - ATHL 119

General Op 07/10/2015 XEROX CORPORATION COPIER RENTAL - BAND 110

General Op 07/10/2015 XEROX CORPORATION COPIER RENTAL - HS 58

General Op 07/10/2015 XEROX CORPORATION COPIER RENTAL - ELEM 58

General Op 07/10/2015 XEROX CORPORATION COPIER RENTAL - CAFT 58



General Op 07/10/2015 XEROX CORPORATION COPIER RENTAL - MS 196


General Op 07/13/2015 ALSUP, RICHARD REIMBURSEMENT - TBA 260

MEMBERSHIP/REGISTRATION FEES

FOR ALSUP AND HADDERTON

General Op 07/13/2015 SCOBEE, DUSTIN MEALS - TASA SMALL SCHOOLS 45

COMMITTEE MEETING

General Op 07/13/2015 SCOBEE, DUSTIN MILEAGE - TASA SMALL SCHOOLS 158

COMMITTEE MEETING

General Op 07/14/2015 AIM PROFESSIONAL LIABILITY 55

COVERAGE - KEVIN DYES

General Op 07/14/2015 AIRGAS USA, LLC AG CYLINDER RENTALS 44

General Op 07/14/2015 FIRE & SAFETY CO. FIRE EXTINGUISHER INSPECTIONS 337

AND UPDATES

General Op 07/14/2015 FIRE & SAFETY CO. FIRE EXTINGUISHER INSPECTIONS 316

AND UPDATES

General Op 07/14/2015 MUSIC 123 ELEM MUSIC SUPPLIES - 143




General Op 07/14/2015 MUSIC 123 ELEM MUSIC SUPPLIES - 1,490


General Op 07/14/2015 SCHOLARBUYS, LLC OFFICE PRO PLUS EDU SITE 3,211

LICENSE

General Op 07/14/2015 SOUTHERN TIRE MART TIRES - WHITE TRAILER (ATHL) 222

General Op 07/14/2015 STAR BRITE CLEANERS BAND UNIFORM CLEANING 298

General Op 07/14/2015 STAR BRITE CLEANERS BAND UNIFORM CLEANING 298

General Op 07/14/2015 TEXAS DEPARTMENT OF STATE HEAL CAFETERIA INSPECTION FEE 300

General Op 07/14/2015 TIME WARNER CABLE INTERNET SERVICE - 7/8/15 - 487

8/7/15

General Op 07/15/2015 BUFORD THOMPSON CO. PAYMENT APPLICATION #15 - 33,088

HS/MS/GYM/AG CONSTRUCTION -

INCLUDING PARTIAL RETAINAGE

($626,514.78 TOTAL =

$593,426.43 CASHIER'S CHECK

FOR REMAINING BALANCE IN 2014

CONSTRUCTION MMA + $33,088.35

FROM GEN OP CHECKING)

General Op 07/15/2015 GOPHER ELEM MUSIC SUPPLIES - 107


General Op 07/15/2015 PYRAMID SCHOOL PRODUCTS COMBINED PURCHASE 716

General Op 07/21/2015 4-A KWIK FENCE CO. CHAIN-LINK FENCE AND GATE - 4,250

AG BLDG TO SOFTBALL FIELD

General Op 07/21/2015 BUTLER ELECTRICAL SERVICE DIRECTV INSTALLATIONS - HS/MS 7,268

PRINCIPAL OFFICES, HS



BANK CHECK INVOICE


LIBRARY, MS GATHERING AREA,

AG BLDG/BUS BARN, FIELD

HOUSE, BAND HALL

General Op 07/21/2015 HILTON HOTELS LODGING - STATE AG TEACHER 744

CONFERENCE

General Op 07/21/2015 LA QUINTA LODGING - TBA CONVENTION 1,060

(ALSUP, SEIGLER)

General Op 07/21/2015 SCOBEE, DUSTIN MEALS - STATE AG TEACHER 189

CONFERENCE

General Op 07/21/2015 SCOBEE, DUSTIN MEALS - STATE AG TEACHER 180

CONFERENCE

General Op 07/21/2015 SCOBEE, DUSTIN MEALS - FCSTAT CONFERENCE 189

General Op 07/21/2015 SCOBEE, DUSTIN MEALS - TBA CONVENTION 153

General Op 07/21/2015 SCOBEE, DUSTIN MEALS - TBA CONVENTION 135

General Op 07/21/2015 SCOBEE, DUSTIN PARKING - TBA CONVENTION 40

General Op 07/22/2015 FBS ADMINISTRATORS, LLC Payroll accrual 115



General Op 07/22/2015 FBS ADMINISTRATORS, LLC Payroll accrual 1,305












General Op 07/22/2015 OKLAHOMA CENTRALIZED SUPPORT R Payroll accrual 272

General Op 07/22/2015 RASMUSSEN, BETTY MILEAGE - FCSTAT CONFERENCE 70

General Op 07/22/2015 SHERATON DALLAS HOTEL LODGING - FCSTAT CONFERENCE 683

General Op 07/22/2015 STANDING CHAPTER 13 TRUSTEE Payroll accrual 204

General Op 07/22/2015 TG COLLECTIONS Payroll accrual 405

General Op 07/22/2015 VARSITY SPIRIT FASHIONS MS Cheer Uniforms 27

General Op 07/22/2015 VARSITY SPIRIT FASHIONS MS Cheer Uniforms 2,436

General Op 07/22/2015 WF TEACHERS FED CU Payroll accrual 1,750

General Op 07/24/2015 AIRGAS USA, LLC AG SUPPLIES 83

General Op 07/24/2015 CITY VIEW I.S.D. HISD SHARE OF: AWARDS AND 1,651

MEDALS FOR DISTRICT ATHLETIC,

OAP, AND ACADEMIC CONTESTS;

DISTRICT UIL HOSPITALITY

ROOMS; DISTRICT CX DEBATE

JUDGES

General Op 07/24/2015 CULLAR AUTO & TRUCK REPAIR - BUS #23 (REPLACE 850

LEFT REAR BRAKES AND WHEEL

SEAL, REPLACE RIGHT REAR

SLACK ADJUSTER)

General Op 07/24/2015 CULLAR AUTO & TRUCK INSPECTION - RED VAN 7

General Op 07/24/2015 CULLAR AUTO & TRUCK INSPECTION - MAINT S-10 7

General Op 07/24/2015 CULLAR AUTO & TRUCK INSPECTION - AG TRUCK 7

General Op 07/24/2015 CULLAR AUTO & TRUCK INSPECTION - IMPALA 7

General Op 07/24/2015 CULLAR AUTO & TRUCK INSPECTION - WHITE DODGE VAN 7

General Op 07/24/2015 CULLAR AUTO & TRUCK INSPECTION - BUS #29 + 60

REPLACE 2 BULBS



BANK CHECK INVOICE


General Op 07/24/2015 CULLAR AUTO & TRUCK INSPECTION - UPLANDER VAN 7

General Op 07/24/2015 CULLAR AUTO & TRUCK INSPECTION - BUS #A-1 + 89

ADJUST BRAKES

General Op 07/24/2015 CULLAR AUTO & TRUCK INSPECTION - BUS #A-2 + 85

ADJUST BRAKES

General Op 07/24/2015 CULLAR AUTO & TRUCK INSPECTION - BUS #33 40



General Op 07/24/2015 CULLAR AUTO & TRUCK INSPECTION - BUS #34 + ADJUST 85

BRAKES


BRAKES


FRONT BRAKES, REPLACE REAR

BRAKES

General Op 07/24/2015 DIRECTV 3 HD RECEIVERS 297

General Op 07/24/2015 HUDSON IMAGING SYSTEMS ELEM RISOGRAPH RENTAL 107

General Op 07/24/2015 REGION 9 ESC MRPC COMBINED PURCHASING FEE 375


RE-CERTIFICATIONS (HOOVER,

MILLER, SIMMONS)

General Op 07/24/2015 REGION 9 ESC NET 9 COOP INTERNET ACCESS - 1,600

JUNE

General Op 07/24/2015 STRUCK, T.W. MOWING SERVICES - JUNE 1,600

General Op 07/24/2015 U.I.L. PARTICIPATION FEE FOR 1,450

2015-2016

General Op 07/30/2015 AGILE SPORTS TECHNOLOGIES HUDL ONLINE VIDEO PROGRAM FOR 2,999

FOOTBALL, BASKETBALL, AND

VOLLEYBALL

General Op 07/30/2015 ATMOS ENERGY GAS SERVICE 81



General Op 07/30/2015 DR MYCOMMERCE, INC. DEEP FREEZE RENEWAL FOR ALL 1,000

CAMPUSES

General Op 07/30/2015 EDUCATION SUPPLY NETWORK, INC. COMBINED PURCHASE 479

General Op 07/30/2015 FALLS TRUCK WASH & CHROME SHOP BUS WASHES - #31, 32, 33, 34, 264

35, A-1, A-2

General Op 07/30/2015 FLATT STATIONERS, INC. COMBINED PURCHASE 3,812

General Op 07/30/2015 FLATT STATIONERS, INC. COMBINED PURCHASE 5,166

General Op 07/30/2015 GN OTOMETRICS NORTH AMERICA AUDIOMETER - OSCILLA SM910-B 850

General Op 07/30/2015 GRADUATE SALES - WICHITA FALLS SPRING LETTER JACKETS 1,062

General Op 07/30/2015 HOME DEPOT CREDIT SERVICES BAND - TITAN POWRLINER 850 1,470

AIRLESS SPRAY PAINTER

General Op 07/30/2015 INTERSTATE ALL BATTERY CENTER AG BATTERY - PF-58-6 79

General Op 07/30/2015 INTERSTATE ALL BATTERY CENTER BATTERIES - BUS #24 204

General Op 07/30/2015 JERRY'S SPORTING GOODS 7 DOZEN DIAMOND GAME 394

BASEBALLS

General Op 07/30/2015 KELLY PROPANE & FUEL AG - PROPANE 542

General Op 07/30/2015 LONESTAR WASTEWATER SERVICES 500 BARREL WATER TANK FOR 8,500

SPRINKLER SYSTEM

General Op 07/30/2015 MSB MAC ADMIN SERVICES 38

General Op 07/30/2015 SAM'S DIRECT ACCT PROGRAM ADMIN SUPPLIES - PRONG 10

FASTENERS

General Op 07/30/2015 SAM'S DIRECT ACCT PROGRAM MEMBERSHIP FEES 195

General Op 07/30/2015 SAM'S DIRECT ACCT PROGRAM SERVICE FEE 50




BANK CHECK INVOICE


General Op 07/30/2015 STANDARD STATIONERY SUPPLY CO COMBINED PURCHASE 482

General Op 07/30/2015 TEXAS PUMP & EQUIPMENT PRESSURE SWITCH AND BRASS 83

NIPPLE FOR IRRIGATION

SPRINKING SYSTEM

General Op 07/30/2015 WAGONER RESTAURANT SUPPLY HS ICE MACHINE 3,575

General Op 07/30/2015 WELLINGTON TRACTOR PARTS, INC. AG - TRACTOR TIRE RIM 400

General Op 08/04/2015 ALL DUNN PLUMBING REPAIRED LEAKS ON TANKLESS 216

RINNAI WATER HEATERS AT GYM

($220.68 LESS $4.62 SALES TAX

CHARGED)

General Op 08/04/2015 AMERICAN EXPRESS LODGING - TASA SMALL SCHOOLS 156

COMMITTEE MEETING - K. DYES

General Op 08/04/2015 AMERICAN STEEL CARPORTS, INC. BAND - METAL BLDG - 14'x16' 3,495

A-FRAME METAL BLDG WITH WOOD

FLOOR - RED WITH WHITE TRIM -

INCLUDES INSTALLATION

General Op 08/04/2015 CITY VIEW I.S.D. HISD SHARE OF REGIONAL UIL 865

ACADEMIC, GOLF, AND TENNIS

FEES

General Op 08/04/2015 G - K - G INC FLOOR WAX 222

General Op 08/04/2015 G - K - G INC FLOOR WAX, STRIPPING PADS 3,329

General Op 08/04/2015 HEALTH SPECIAL RISK, INC. 2015-2016 STUDENT ACCIDENT 16,056

INSURANCE - BLANKET AND

CATASTROPHIC


General Op 08/04/2015 LONGHORN OFFICE PRODUCTS COMBINED PURCHASE 346

General Op 08/04/2015 LOWE'S HOME CENTERS, INC GROUNDS MAINTENANCE SUPPLIES 106

(ROUND-UP CONCENTRATE, SPARK

PLUG)

General Op 08/04/2015 LOWE'S HOME CENTERS, INC AG SUPPLIES 28

General Op 08/04/2015 LOWE'S HOME CENTERS, INC MAINTENANCE - GORILLA TAPE 26

FOR CAFT CEILING

General Op 08/04/2015 LOWE'S HOME CENTERS, INC MAINTENANCE - ROUNDUP 161

General Op 08/04/2015 PERDUE BRANDON FIELDER COLLINS DELINQUENT TAX COLLECTION 1,314

SERVICES

General Op 08/04/2015 SCHOOL SPECIALTY COMBINED PURCHASE 225



General Op 08/04/2015 SCOBEE, DUSTIN CHANGE FOR VARSITY FOOTBALL 2,800

GATE

General Op 08/04/2015 SCOBEE, DUSTIN CHANGE FOR MS/JV FOOTBALL 800

GATE

General Op 08/04/2015 SCOBEE, DUSTIN CHANGE FOR 400

VOLLEYBALL/BASKETBALL GATE

General Op 08/04/2015 SCOBEE, DUSTIN CHANGE FOR SEASON TICKET 325

SALES

General Op 08/04/2015 SCOBEE, DUSTIN TO REIMBURSE K. DYES FOR 237

AMOUNT PAID BY TASA FOR

PERSONAL VEHICLE MILEAGE TO

SMALL SCHOOLS COMMITTEE

MEETING

General Op 08/04/2015 SOUTHERN TIRE MART 2 TIRES - BUS #32 659

General Op 08/04/2015 SOUTHERN TIRE MART FLAT REPAIR - SUBURBAN 15


9/7/15

General Op 08/04/2015 WFTOTAL LAWN CARE, LLC WEED CONTROL AND FERTILIZER 2,200



BANK CHECK INVOICE


FOR BALL FIELDS 7/29/15

General Op 08/04/2015 WILLEN ELECTRIC COMPANY CHECK GYM FIRE ALARM PANEL 260

DUCT SMOKE (WATER IN

DETECTOR); CLEANED & DRIED

COMPONENTS OF DETECTOR AND

RESET PANEL

General Op 08/12/2015 ALL DUNN PLUMBING INSTALLED NEW HOT WATER 680

CIRCULATION PUMP IN

MECHANICAL ROOM AT GYM




General Op 08/12/2015 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - #33 22


General Op 08/12/2015 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - A-1 22

General Op 08/12/2015 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - A-2 22

General Op 08/12/2015 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - S-10 8



General Op 08/12/2015 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - F-350 8

General Op 08/12/2015 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - WHITE DODGE 8

VAN

General Op 08/12/2015 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - IMPALA 8


General Op 08/12/2015 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - UPLANDER VAN 8



General Op 08/12/2015 BJD ENGRAVING HS NAME PLATES 42

General Op 08/12/2015 BLACKBOARD INC. EMERGENCY COMMUNICATION 2,387

SERVICES 2015-2016

General Op 08/12/2015 CHAMPIONS CLINIC TRANSPORTATION PHYSICALS 165









BACKUP - AUGUST

General Op 08/12/2015 EDMENTUM STUDY ISLAND - 6/7/8 MATH, 3,374

6/7/8 READING, 7/8 WRITING, 8

SOCIAL STUDIES - 8/2/15

THROUGH 8/1/16

General Op 08/12/2015 EDMENTUM STUDY ISLAND - 3/4/5 MATH, 3,080

3/4/5 READING, 4 WRITING, 5

SCIENCE - 8/2/15 THROUGH

8/1/16

General Op 08/12/2015 ELLIOTT ELECTRIC SUPPLY SPRINKLER SYSTEM - ELECTRIC 642

CABLE TO POWER POND PUMP

General Op 08/12/2015 EMPIRE PAPER COMPANY COMBINED PURCHASE 283


General Op 08/12/2015 EMPIRE PAPER COMPANY CREDIT - COMBINED PURCHASE - -25

PICK-UP INCORRECT ITEM

(REPLACEMENT CHARGED AGAIN ON

INV #239389)



BANK CHECK INVOICE




General Op 08/12/2015 EMPIRE PAPER COMPANY FUEL CHARGE 4

General Op 08/12/2015 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (MOPS, 3,128

TISSUE, SANITIZER, FOAM SOAP)

General Op 08/12/2015 FES WEBSITE HOSTING - AUGUST 314















General Op 08/12/2015 NEW, JULIE REIMBURSEMENT - TEXAS 130

COUNSELING ASSN DUES

General Op 08/12/2015 OFFICE DEPOT INK/TONER 1,846

General Op 08/12/2015 OFFICE DEPOT ADMIN SUPPLIES - BIRKENFELD 312

CHAIR, PAPER CUTTER

General Op 08/12/2015 OFFICE DEPOT HS SUPPLIES - LABELER 45

CARTRIDGES, SENIOR FOLDERS

General Op 08/12/2015 PAYTEK SOLUTIONS COLLECTION FEE ON RETURNED 32

CHECK - LODWIG ENTERPRISES

General Op 08/12/2015 PROGRESSIVE WASTE SOLUTIONS OF GARBAGE COLLECTION - AUGUST 575

General Op 08/12/2015 SAM GIBBS MUSIC CO. 3 YAMAHA MARCHING BARITONES, 10,992

1 YAMAHA MELLOPHONE, 2 SILVER

BLESSING TROMBONE W/ F

ATTACHMENTS

General Op 08/12/2015 STRUCK, T.W. MOWING SERVICES - JULY 1,600

General Op 08/12/2015 TEXAS DEPT OF PUBLIC SAFETY CRIMINAL HISTORY FEES - JULY 1

General Op 08/12/2015 TEXAS HEALTH BEN HOGAN SPORTS ImPACT BASELINE TESTING FOR 340

CONCUSSIONS


General Op 08/12/2015 VARSITY SPIRIT FASHIONS HS Cheer Supplies 70

General Op 08/12/2015 WAGNER SUPPLY CO. COMBINED PURCHASE 271

General Op 08/12/2015 WEB FIRE COMMUNICATIONS WIRELESS REBUILD PROJECT 1,300


General Op 08/12/2015 WITTFITT, LLC HOKKI STOOLS - 12, 15, 18 302











General Op 08/13/2015 ALLEN, LAURIE Reimbursement for Cheer Bows 264

General Op 08/13/2015 GRIFFIN, GLENN Reimbursement for 45



BANK CHECK INVOICE


Athletic.net site supporter

upgrade

General Op 08/13/2015 GRIFFIN, GLENN REIMBURSEMENT - TGCA 63

MEMBERSHIP DUES

General Op 08/13/2015 HILTON GARDEN INN LODGING - VOLLEYBALL 1,143

TOURNAMENT (TO BE REIMBURSED

BY HABC)

General Op 08/13/2015 WEATHERSBEE, CARMEN Library/Office Supplies 72

General Op 08/17/2015 ROCHESTER 100 INC. Red Folders 1,575

General Op 08/17/2015 TNT SIGNS & GRAPHICS, INC. Thank You Banner - Herb 152

Easley

General Op 08/17/2015 WEST TEXAS FAIR & RODEO Entry Fee 20

General Op 08/19/2015 DYES, EMILY 2015 Ramsey Looper 1,000

Scholarship

General Op 08/20/2015 BEST BUY SONY CAMCORDER - ATHLETICS 364

General Op 08/21/2015 BAXTER, BRANDON Reimbursement for Basketball 602

travel sweats
















General Op 08/21/2015 MENASCO, AUTUMN Reimbursement for grade level 24

supplies


General Op 08/21/2015 PL DOOR DECOR & MORE Elementary Office Decor 120




General Op 08/25/2015 CATING, BRETTA Reimbursement for books for 57

elem. library

General Op 08/25/2015 FLUTY, KARA 1st day of school breakfast 35

for kinder parents

General Op 08/25/2015 OLIVER, CASEY Merchant Pictures 600

General Op 08/25/2015 STATE FAIR OF TEXAS Stock show entries 57

General Op 08/25/2015 WEATHERSBEE, CARMEN Reimbursement for office 110

supplies

General Op 08/26/2015 STATE FAIR OF TEXAS Stock Show entry fees 57

General Op 08/26/2015 UNIFORM SHOP CAFETERIA SCRUBS 592

General Op 08/28/2015 AED BRANDS 1 EA. BATTERY FOR AED 325

General Op 08/28/2015 AED BRANDS 4 EA. BATTERIES FOR AEDs 1,240


General Op 08/28/2015 ALGY BAND SUPPLIES PURCHASED AT 925

TBA CONVENTION - RIFLES AND

GLOVES

General Op 08/28/2015 ALL DUNN PLUMBING BI-ANNUAL GAS INSPECTION 1,060



BANK CHECK INVOICE


General Op 08/28/2015 ALL DUNN PLUMBING FIXED GAS LEAK PER ATMOS 253

ENERGY

General Op 08/28/2015 ALLEN LEEK AIR CONDITIONING REPAIRS TO GYM A/C UNITS 1,549

General Op 08/28/2015 ALSUP, RICHARD REIMBURSEMENT - TMEA 2016 186

CONVENTION FEE, 5 GAL WHITE

PAINT FOR PARKING LOT LINES

General Op 08/28/2015 AMERICAN BAND ACCESSORIES, LLC BAND - FLAGS 862

General Op 08/28/2015 ANDERSON, ANIECE REIMBURSEMENT - HS HOMELESS 151

SUPPLIES AND COUNSELOR

SUPPLIES

General Op 08/28/2015 APPLE COMPUTER, INC. APPLE TV - ELEM MUSIC ROOM 69

(EDUCATOR INITIATIVE GRANT)




General Op 08/28/2015 BEEHIVE SPECIALTY - TPRI AND T TPRI KINDERGARTEN STUDENT 109

RECORD SHEET PACKETS

General Op 08/28/2015 BJD ENGRAVING MS NAME PLATES 18

General Op 08/28/2015 BUCKLE UP FOR LANE'S SAKE ENTRY FEES - VOLLEYBALL 250

TOURNAMENT

General Op 08/28/2015 BUTLER ELECTRICAL SERVICE 2 MIMIO SYSTEM INSTALLATIONS 2,160

(INCLUDING ELECTRICAL OUTLET

IN CEILING) - NEW 5TH GRADE

CLASS + ELEM MUSIC ROOM

(EDUCATOR INITIATIVE GRANT)

General Op 08/28/2015 CAREERSAFE AG - OSHA TRAINING 375

General Op 08/28/2015 CINTAS CORPORATION #628 MOP/MAT RENTALS 368


General Op 08/28/2015 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP ANNUAL FIXED 17,130

COST

General Op 08/28/2015 CLINICS OF NORTH TEXAS TRANSPORTATION PHYSICAL 60

General Op 08/28/2015 CROSS COUNTRY COACHES ASSN OF MEMBERSHIP DUES - GLENN 30

GRIFFIN

General Op 08/28/2015 DUNCANVILLE ATHLETICS ENTRY FEES - VOLLEYBALL 200

TOURNAMENT

General Op 08/28/2015 ELECTRA I.S.D. DAEP COOP CHARGES - 12,569

APRIL-JUNE 2015

General Op 08/28/2015 ELLIOTT ELECTRIC SUPPLY MAINTENANCE SUPPLIES 32

General Op 08/28/2015 ELLIOTT ELECTRIC SUPPLY LIGHT BULBS 52

General Op 08/28/2015 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (ROLL 2,457

TOWELS, TISSUE, SANITIZER,

FOAM SOAP, SANITIZING WIPES)

General Op 08/28/2015 FALLS WELDING SUPPLY HS CHEER - HELIUM TANK ANNUAL 66

RENTAL

General Op 08/28/2015 FIELD AND FLOOR FX BAND - SIDELINE SCRIMS 670

General Op 08/28/2015 FILTER SERVICES - AJ SCHREIBER FILTER SERVICE 940


General Op 08/28/2015 FLOYD, JERRY TO REPLACE CK #44860 FROM 25

5/21/15, JUDGING FEE FOR DRUM

MAJOR TRY-OUTS

General Op 08/28/2015 G - K - G INC CUSTODIAL SUPPLIES (TRASH 1,353

BAGS, MOPS)

General Op 08/28/2015 GRAHAM ATHLETIC BOOSTER CLUB ENTRY FEES - VOLLEYBALL 275

TOURNAMENT

General Op 08/28/2015 HADDERTON, MELANIE REIMBURSEMENT - ICE CREAM FOR 77

CONTEST, BULLETIN BOARD



BANK CHECK INVOICE


SUPPLIES, POPSICLES FOR

PRACTICE

General Op 08/28/2015 HOBART CORPORATION SERVICE CONTRACT - CAFETERIA 1,762

WASHER SYSTEM

General Op 08/28/2015 HOLLIDAY ATPE TO REPLACE CK #43355 FROM 885

9/22/14, LOCAL ATPE DUES


General Op 08/28/2015 JERRY'S SPORTING GOODS FOOTBALL SUPPLIES - 553

REPLACEMENT JERSEYS

General Op 08/28/2015 JERRY'S SPORTING GOODS FOOTBALL SUPPLIES - ADIDAS 3,841

WHITE JERSEYS (TO BE

REIMBURSED BY HABC)

General Op 08/28/2015 JERRY'S SPORTING GOODS FOOTBALL SUPPLIES - PRACTICE 6,352

JERSEYS & PANTS, WORKOUT

SETS, GIRDLES, FOOTBALLS,

GAME SOCKS, MOUTHPIECES

General Op 08/28/2015 KENT'S TIRE SERVICE, INC. AG TRACTOR SERVICE CALL AND 265

TIRE TUBE

General Op 08/28/2015 MILLER, GREGORY CLINICIAN/SECTIONALS - FALL 2,500

MARCHING BAND PRACTICES

General Op 08/28/2015 MUSIC IN MOTION BAND SUPPLIES PURCHASED AT 47

TBA CONVENTION

General Op 08/28/2015 NASSP HS ANNUAL MEMBERSHIP - NHS 385

General Op 08/28/2015 NASSP MS ANNUAL MEMBERSHIP - NJHS 385

General Op 08/28/2015 NORTH TEXAS TOLLWAY AUTHORITY TOLLS - 5/26/15 8

General Op 08/28/2015 OFFICE DEPOT LIBRARY SUPPLIES 188

General Op 08/28/2015 OFFICE DEPOT TONER 138

General Op 08/28/2015 OFFICE DEPOT ADMIN SUPPLIES; Admin 136

Activity Supplies

General Op 08/28/2015 OFFICE DEPOT INK/TONER 233

General Op 08/28/2015 OLIVER ELEMENTARY SCHOOL BAND MEALS - STAMFORD 660

FOOTBALL GAME

General Op 08/28/2015 PENDERS MUSIC CO. BAND SUPPLIES PURCHASED AT 485

TBA CONVENTION - MUSIC


SERVICES

General Op 08/28/2015 RED RIVER SUPERINTENDENTS ASSO MEMBERSHIP DUES - KEVIN DYES 100


RE-CERTIFICATION (PARSONS)


JULY


AUGUST

General Op 08/28/2015 SAM GIBBS MUSIC CO. 1 YAMAHA MELLOPHONE 1,622

General Op 08/28/2015 SAM GIBBS MUSIC CO. 1 YAMAHA OBOE 1,497

General Op 08/28/2015 SAM'S DIRECT ACCT PROGRAM ELEM - COMMAND STRIPS, VIDEO 160

MONITOR

General Op 08/28/2015 SAM'S DIRECT ACCT PROGRAM CUSTODIAL SUPPLIES (MOP 371

BUCKETS, MICROFIBER TOWELS,

BOARD CLEANER, GLASS CLEANER,

COMET)

General Op 08/28/2015 SAM'S DIRECT ACCT PROGRAM Admin Activity Supplies 9

General Op 08/28/2015 SAM'S DIRECT ACCT PROGRAM CAFT SUPPLIES; STAFF 193

BREAKFAST SUPPLIES

General Op 08/28/2015 SAM'S DIRECT ACCT PROGRAM CREDIT - MEMBERSHIP FEES -45

General Op 08/28/2015 SCHOLASTIC MAGAZINES ELEM SCHOLASTIC MAGAZINES 2,091



BANK CHECK INVOICE


General Op 08/28/2015 SCHOOLMATE Assignment Notebooks 258

General Op 08/28/2015 SCOBEE, DUSTIN MEALS - HS CHEER - STAMFORD 80

FB GAME

General Op 08/28/2015 SEIGLER, PENNY REIMBURSEMENT - TMEA DUES & 336

2016 CONVENTION FEE, TBA DUES

& 2015 CONVENTION FEE, ROPE

FOR FALL MARCHING SHOW

General Op 08/28/2015 SEWELL, RUTH REIMBURSEMENT - CURRICULUM 329

FOR SPANISH 1-2-3

General Op 08/28/2015 SHADE TREE NURSERY AND LANDSCA HYDROMULCH - AREA BETWEEN 850

ELEM AND HS

General Op 08/28/2015 SHERWIN-WILLIAMS CO. FIELD PAINT 1,357

General Op 08/28/2015 SOUTHWEST FARM PRESS AG SUBSCRIPTION - 2 YEARS 117

General Op 08/28/2015 T A S B SUBSCRIPTION - HR SERVICES 1,130

General Op 08/28/2015 T A S B POLICY ONLINE - ANNUAL 900

SUPPORT/MAINTENANCE

General Op 08/28/2015 T A S B BOARDBOOK ANNUAL MAINTENANCE 900

General Op 08/28/2015 T A S B POLICY SERVICE MEMBERSHIP 700

General Op 08/28/2015 T.A.S.S.P. MEMBERSHIP DUES - CARVER 210

General Op 08/28/2015 T.A.S.S.P. MEMBERSHIP DUES - OWEN 210

General Op 08/28/2015 TASBO MEMBERSHIP DUES - CECELY 110

BIRKENFELD

General Op 08/28/2015 TERRY'S UPHOLSTERY BUS SEAT REPAIRS 595

General Op 08/28/2015 TEXAS COMPTROLLER OF PUBLIC AC QUARTERLY PAYMENT DUE ON 5,993

LOANSTAR LOAN #

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

General Op 08/28/2015 TEXAS PUMP & EQUIPMENT SPRINKLER SYSTEM - POND PUMP 1,137

General Op 08/28/2015 TEXAS A&M UNIVERSITY AG MATERIALS 970

General Op 08/28/2015 TRIUMPH LEARNING LLC MS READING MATERIALS - BUCKLE 1,933

DOWN

General Op 08/28/2015 UNITED SUPERMARKETS BOARD MEAL 33


General Op 08/28/2015 WICHITA FALLS ISD MEMORIAL STADIUM RENTAL FOR 400

10/3/15

General Op 09/01/2015 AMERICAN EXPRESS ELEM COUNSELOR - LIVELY 50

LESSONS BOOK SET

General Op 09/01/2015 AMERICAN EXPRESS ADMIN SUPPLIES 37

General Op 09/01/2015 AMERICAN EXPRESS KINDERGARTEN SUPPLIES 221

General Op 09/01/2015 AMERICAN EXPRESS COMBINED PURCHASE 29



General Op 09/01/2015 AMERICAN EXPRESS MIXER/AMP - A. MENASCO'S ROOM 130

General Op 09/01/2015 AMERICAN EXPRESS CAFT - CUTTING BOARD AND 18

DISHERS (AMAZON)

General Op 09/01/2015 AMERICAN EXPRESS CAFT - CUTTING BOARD AND 31

DISHERS (AMAZON)

General Op 09/01/2015 AMERICAN EXPRESS HS CHEER PEP RALLY DECORATION 10

SUPPLIES (AMAZON)


SUPPLIES (AMAZON)


SUPPLIES (AMAZON)


SUPPLIES (AMAZON)


SUPPLIES (AMAZON)



BANK CHECK INVOICE



SUPPLIES (AMAZON)


SUPPLIES (AMAZON)

General Op 09/01/2015 AMERICAN EXPRESS CONVERTER CABLE - HDMI TO VGA 17

- L. JOHNSON LAB (AMAZON)

General Op 09/01/2015 AMERICAN EXPRESS UXGA MONITOR 163

SPLITTER/EXTENDERS FOR MIMIO

INSTALLS; AUDIO CABLES

General Op 09/01/2015 AMERICAN EXPRESS SCRIPPS SPELLING BEE - 136

MATERIALS AND ENROLLMENT FEE

General Op 09/01/2015 AMERICAN EXPRESS AMAZON PRIME MEMBERSHIP 107

General Op 09/01/2015 ANDERSON, ANIECE REIMBURSEMENT - PROFESSIONAL 135

LIABILITY INSURANCE

General Op 09/01/2015 ASW ENTERPRISES HS UIL SPELLING SUPPLIES 279

General Op 09/01/2015 B AND W AUTO SUPPLY MAINTENANCE SUPPLIES 2


General Op 09/01/2015 BROM, KRYSTLE REIMBURSEMENT - VOLLEYBALL 127

MEALS








General Op 09/01/2015 CITY VIEW ISD SPEC ED COOP CHARGES 7,366

General Op 09/01/2015 COMMERCIAL & INDUSTRIAL ELECTR PANIC SYSTEM MONITORING 186

General Op 09/01/2015 DEGES, ALICIA USED BUNDY TENOR SAX 200

General Op 09/01/2015 EQUITY CENTER MEMBERSHIP DUES 2015-2016 954

General Op 09/01/2015 GLOBAL ASSET COMPUTER+MONITOR - NEW HS 1,576

SCIENCE POSITION, NEW MS MATH

POSITION

General Op 09/01/2015 HTCOMP.NET,INC. MIMIO PROJECTORS 280T TOUCH 2,572

INTERACTIVE - NEW 5TH GRADE

CLASS AND ELEM MUSIC ROOM

General Op 09/01/2015 HTCOMP.NET,INC. LASER CURTAINS FOR MIMIO 1,000

PROJECTORS 280T TOUCH

INTERACTIVE - NEW 5TH GRADE

CLASS AND ELEM MUSIC ROOM

General Op 09/01/2015 IMAGINATION STATION, INC. iSTATION FOR READING RTI - 3,700

GRADES 3-5 (PREVIOUSLY FUNDED

BY STATE)

General Op 09/01/2015 INTERQUEST DETECTION CANINES O DRUG DOG SERVICE 295

General Op 09/01/2015 JERRY'S SPORTING GOODS VOLLEYBALL SHOES & WARMUPS 1,455

(TO BE REIMBURSED BY HABC)

General Op 09/01/2015 KELLY PROPANE & FUEL TRANSPORTATION DIESEL 435

General Op 09/01/2015 KELLY PROPANE & FUEL TRANSPORTATION - DIESEL & 1,616

DIESEL CONDITIONER

General Op 09/01/2015 KELLY PROPANE & FUEL FUEL FILTER 11

General Op 09/01/2015 LABATT FOOD SERVICE CAFETERIA SUPPLIES 4,365


General Op 09/01/2015 LABATT FOOD SERVICE CAFETERIA SUPPLIES 21



General Op 09/01/2015 LOWE'S HOME CENTERS, INC MAINTENANCE SUPPLIES 10



BANK CHECK INVOICE










General Op 09/01/2015 NATIONAL ART & SCHOOL SUPPLIES COMBINED PURCHASE 5

General Op 09/01/2015 PARKER, WENDY REIMBURSEMENT - VOLLEYBALL 124

MEALS

General Op 09/01/2015 REGION 9 ESC GOOGLE TRAINING ACADEMY - K. 2,400

MILLER, L. JOHNSON, ARD,

MATTHEWS


General Op 09/01/2015 SCOBEE, DUSTIN Reimbursement - FFA Freezer 700

(Sears)

General Op 09/01/2015 SEIGLER, PENNY USED CONN TRUMPET 60

General Op 09/01/2015 TASB RMF 2015-2016 UNEMPLOYMENT 2,900

COVERAGE

General Op 09/01/2015 TEXAS ASSOCIATION OF RURAL SCH MEMBERSHIP DUES FOR 2015-2016 450

General Op 09/01/2015 TEXAS GIRLS COACHES ASSN MEMBERSHIP FEE - NICHOLS 60

General Op 09/01/2015 WYATT MOTOR & BRAKE KINGPIN FOR BAND TRAILER 76

General Op 09/02/2015 BURKBURNETT HIGH SCHOOL ENTRY FEES - CROSS-COUNTRY 140

MEET

General Op 09/02/2015 DUTHIE, SHAWN REIMBURSEMENT - UIL PIZZAS 100

General Op 09/02/2015 KEEP, ANN USED YAMAHA TROMBONE 300

General Op 09/02/2015 NATIONAL FFA ORGANIZATION FFA Manuals 40

General Op 09/04/2015 4-A KWIK FENCE CO. FENCE - AROUND CONCRETE DRIVE 10,595

FROM HS PARKING LOT TO

ADMIN/BAND HALL PARKING LOT

General Op 09/04/2015 BAXTER, BRANDON Reimbursement for cross 123

country supplies

General Op 09/04/2015 GANDY INK SCREEN PRINTING HS Football Shirts 1,687

General Op 09/04/2015 GANDY INK SCREEN PRINTING HS Football Shirts 368

General Op 09/04/2015 GANDY INK SCREEN PRINTING JV Football Shirts 950

General Op 09/04/2015 OLIVER, CASEY Additional Merchant Pictures 100

General Op 09/04/2015 SCOBEE, DUSTIN Cash for MS Book Fair 171

09/28/15

General Op 09/04/2015 SCOBEE, DUSTIN Cash for Elementary Book Fair 171

09/28/15

General Op 09/04/2015 TX ASSN OF FUTURE EDUCATORS TAFE Dues 80

General Op 09/04/2015 TRI N SCREEN PRINTING Sponsor T-Shirts 750

General Op 09/09/2015 ALERT SERVICES TRAINING SUPPLIES - GIRLS 809

ATHLETICS

General Op 09/09/2015 ALERT SERVICES TRAINING SUPPLIES - BOYS 1,158

ATHLETICS

General Op 09/09/2015 ALERT SERVICES G SERIES PERFORMANCE PKG, 505

REFUEL & RESTORE PKG





General Op 09/09/2015 BERRY, CARLIE 8 DAYS OF AUGUST RIFLE 100

CLINICS

General Op 09/09/2015 BJD ENGRAVING GYM SIGNS - 53



BANK CHECK INVOICE


HOME/VISITORS/RESTROOMS

General Op 09/09/2015 BRACHWITZ, MICHAEL OFFICIALS - FB VS. STAMFORD 61

General Op 09/09/2015 BROM, KRYSTLE REIMBURSEMENT - VOLLEYBALL 356

MEALS (MCALISTERS, AMORES)

General Op 09/09/2015 CHICKEN EXPRESS OF SEYMOUR FOOTBALL MEALS - 8/20/15 330


BACKUP - SEPTEMBER

General Op 09/09/2015 CORLETT, PROBST & BOYD, LLP CIVIL ENGINEERING - SEPT-DEC 700

2014

General Op 09/09/2015 CULLAR AUTO & TRUCK BUS REPAIRS - #29 IGNITION 566

SWITCH AND BATTERY

General Op 09/09/2015 CULLAR AUTO & TRUCK BUS REPAIRS - A2 A/C DRAIN 514

HOSES

General Op 09/09/2015 CULLAR AUTO & TRUCK BUS REPAIRS - A1 A/C DRAIN 498

HOSES

General Op 09/09/2015 EASTBAY, INC. CROSS-COUNTY & BASKETBALL 2,210

SHOES

General Op 09/09/2015 ELLIOTT ELECTRIC SUPPLY MAINTENANCE SUPPLIES 135

General Op 09/09/2015 ELLIS, PETER OFFICIALS - FB VS. STAMFORD 50

General Op 09/09/2015 FES WEBSITE HOSTING - SEPTEMBER 314

General Op 09/09/2015 FIRST TO THE FINISH CROSS COUNTRY SHOES 332

General Op 09/09/2015 GEORGE, DAVID OFFICIALS - FB VS. STAMFORD 57

General Op 09/09/2015 GOODHEART-WILLCOX PUBLISHER THE CULINARY PROFESSIONAL - 963

TEXTS AND STUDY GUIDES (10

EACH)

General Op 09/09/2015 HARRIS RATINGS WEEKLY FOOTBALL 17 WEEK SUBSCRIPTION 99

FOR 2015-2016

General Op 09/09/2015 INTERSTATE ALL BATTERY CENTER MS BATTERIES 30


General Op 09/09/2015 KELLY PROPANE & FUEL CLEAR DIESEL - BAND TRUCK 96










General Op 09/09/2015 MSU CROSS-COUNTRY ENTRY FEES - CROSS-COUNTRY 145

MEET

General Op 09/09/2015 NORTHWEST HIGH SCHOOL ENTRY FEES - CROSS-COUNTRY 150

MEET

General Op 09/09/2015 OAK FARMS DALLAS CAFETERIA SUPPLIES 130





General Op 09/09/2015 OFFICE DEPOT INK 65


General Op 09/09/2015 OLIVER ELEMENTARY SCHOOL FOOTBALL MEALS (BAKED POTATO 205

FUNDRAISER) - 8/28/15

General Op 09/09/2015 ORECK CLEAN HOME CENTER CUSTODIAL - VACUUM REPAIRS 641

AND BAGS


MEALS (CHICK-FIL-A, SUBWAY,



BANK CHECK INVOICE


CHICKEN EXPRESS)

General Op 09/09/2015 PROGRESSIVE WASTE SOLUTIONS OF GARBAGE COLLECTION - 1,735

SEPTEMBER (PLUS UNBILLED

AUGUST AMOUNTS)

General Op 09/09/2015 RAPTOR TECHNOLOGIES ANNUAL ACCESS FEE - VISITOR 1,440

MGMT SYSTEM - 3 CAMPUSES

General Op 09/09/2015 RLO ADVERTISING CO. FLAGS FOR FOOTBALL FIELD 83

General Op 09/09/2015 R-T'S FOOD STORE BIRTHDAY GIFT CERTIFICATES 180

General Op 09/09/2015 SCOBEE, DUSTIN MEALS - TACS CONVENTION 231

General Op 09/09/2015 SCOBEE, DUSTIN MILEAGE - TACS CONVENTION 158

General Op 09/09/2015 SEARLES, DANIELLE CLINICIAN - FALL & WINTER 1,000

GUARD

General Op 09/09/2015 TEXAS DEPT OF PUBLIC SAFETY CRIMINAL HISTORY FEES - 9

AUGUST

General Op 09/09/2015 TEXAS HIGH SCHOOL COACHES ASSN 8 COACH MEMBERSHIPS (JOHNSON, 440

TUCKER, NICHOLS, THOMAS,

FLUTY, STREALY, MENASCO,

WINN)

General Op 09/09/2015 TEXOMA BUILDERS SUPPLY KEY COPIES 31


10/7/15


General Op 09/09/2015 VAN ARTS SCREEN PRINTING FB HELMET DECALS 465

General Op 09/09/2015 WARINER, RODNEY OFFICIALS - FB VS. STAMFORD 50

General Op 09/09/2015 W.B. "DUB" YOUNG AUTO SUPPLY TRANSPORTATION SUPPLIES 201

General Op 09/09/2015 WICHITA FALLS ISD ENTRY FEE - MARCHING FESTIVAL 85

General Op 09/09/2015 WICHITA FALLS HIGH SCHOOL PALS Training 115

General Op 09/09/2015 WICHITA APPRAISAL DISTRICT TAX APPRAISAL QTRLY PMT 1,607











General Op 09/14/2015 A.M. DESIGNS BAND - PROPS AND CARTS FOR 4,805

FALL SHOW

General Op 09/15/2015 ARCHER COUNTY NEWS LEGAL NOTICE - TAX RATE 158

HEARING

General Op 09/15/2015 BRATHWAITE, PATRICK OFFICIALS - VB VS. BROCK 134

General Op 09/15/2015 BROWN, JENNIFER REIMBURSEMENT - MATH FACT 164

FLUENCY

General Op 09/15/2015 CABLES FOR LESS LLC CABLE TIES, PATCH CABLES 120

General Op 09/15/2015 COACHES VIDEO LLC END ZONE CAMERA SYSTEM (TO BE 4,719

REIMBURSED BY HABC)

General Op 09/15/2015 COACHES VIDEO LLC ATHLETICS - HD CAMCORDER AND 453

MULTI-PORT ADAPTER

General Op 09/15/2015 DATCS BREATH ALCOHOL TESTS - DOT 120

DRIVERS

General Op 09/15/2015 EASTBAY, INC. CROSS COUNTRY SHORTS 157

General Op 09/15/2015 EDGIN, PARKMAN, FLEMING & FLEM PROGRESS BILLING - 2014-2015 12,800

AUDIT

General Op 09/15/2015 ELLIS, PETER OFFICIALS - FB VS. CLYDE 80



BANK CHECK INVOICE


General Op 09/15/2015 ELLIS, PETER OFFICIALS - FB VS. WINDTHORST 95



General Op 09/15/2015 FLUTY, KARA REIMBURSEMENT - DOORBELL FOR 26

ALERTING FROM ELEM RM 211 TO

210

General Op 09/15/2015 GRIFFIN, CRYSTAL REIMBURSEMENT - MATH FACT 164

FLUENCY

General Op 09/15/2015 HEALTHLINE MEDICAL EQUIPMENT I NURSE - NEBULIZER KITS 63

General Op 09/15/2015 HENDRIX, DANNY OFFICIALS - FB VS. CLYDE 118

General Op 09/15/2015 HOBBY LOBBY FCS SUPPLIES 5

General Op 09/15/2015 INTERSTATE ALL BATTERY CENTER PRESS BOX - 2 NEBO WORKBRITE 38

LAMPS

General Op 09/15/2015 JOHNSON, FRANK REIMBURSEMENT - SUPPLIES 464

PURCHASED FOR FOOTBALL

COACHES RETREAT IN ROTAN


General Op 09/15/2015 KIRKLAND, TARA REIMBURSEMENT - MATH FACT 164

FLUENCY

General Op 09/15/2015 KOSUB, DOBIE OFFICIALS - FB VS. CLYDE 81

General Op 09/15/2015 LEWIS, GISELLE OFFICIALS - VB VS. BROCK 110

General Op 09/15/2015 MCCORKLE, KEITH OFFICIALS - FB VS. WINDTHORST 67

(TO REPLACE LOST CHECK #43479

DATED 9/30/14)

General Op 09/15/2015 MR. JIMS PIZZA #64 BASKETBALL MEALS (REPLACES 86

LOST CHECK #43927 DATED

11/25/14)

General Op 09/15/2015 OWEN, LANA REIMBURSEMENT - MATH FACT 164

FLUENCY

General Op 09/15/2015 REGION 2 UIL MUSIC 2015-2016 UIL BAND ENTRIES - 1,155

MARCHING BAND, WIND ENSEMBLE,

MS HONOR BAND

General Op 09/15/2015 RODRIGUEZ, PAYTON OFFICIALS - FB VS. WINDTHORST 95

General Op 09/15/2015 SAM GIBBS MUSIC CO. 4 USED BEGINNER CLARINETS 1,580

General Op 09/15/2015 SAM GIBBS MUSIC CO. USED YAHAMA TRUMPET, 5 NEW 2,800

BEGINNER JUPITER TRUMPETS

General Op 09/15/2015 SAM GIBBS MUSIC CO. AUDITORIUM - SPEAKERS, TRIPOD 1,969

STANDS

General Op 09/15/2015 SAM GIBBS MUSIC CO. BAND - SUMMER REPAIRS 98




















BANK CHECK INVOICE



















General Op 09/15/2015 SCOBEE, DUSTIN REIMBURSE ADMIN PETTY CASH 287

General Op 09/15/2015 SOUTHERN TIRE MART TIRE - BUS #29 127

General Op 09/15/2015 SPANN, JEROME JR OFFICIALS - FB VS. WINDTHORST 99

General Op 09/15/2015 SUMMIT LEASE & RENTAL BAND TRUCK RENTAL - STAMFORD 159

FB GAME

General Op 09/15/2015 TEXAS BLUEBONNET AWARD REGISTRATION FEE FOR ELEM 15

LIBRARY

General Op 09/15/2015 TEXAS EDUCATIONAL SOLUTIONS ELEM - LEXIA READING LICENSES 924

(14)


General Op 09/15/2015 TRANS STAR AMBULANCE AMBULANCE SERVICE - 8/27/15 250

General Op 09/15/2015 TUCKER, LINDSEY REIMBURSEMENT - MATH FACT 164

FLUENCY

General Op 09/15/2015 U.S. BANK BOND PAYING AGENT FEE 431

General Op 09/15/2015 US FOODS COMMODITY DISTRIBUTION FEES 158

General Op 09/15/2015 VELASQUEZ, ROGELIO OFFICIALS - FB VS. CLYDE 95

General Op 09/15/2015 VERNON HS ATHLETIC DEPT. ENTRY FEES - MS VOLLEYBALL 200

TOURNAMENT

General Op 09/15/2015 WASHBURN, ED OFFICIALS - FB VS. WINDTHORST 96

General Op 09/15/2015 WFTOTAL LAWN CARE, LLC MOWING SERVICES - AUGUST 5,400

General Op 09/15/2015 WHATABURGER JV FOOTBALL MEALS - 9/10/15 - 86

STORE #726 - CLYDE, TX

General Op 09/15/2015 WILLIAMS, AMANDA REIMBURSEMENT - MATH FACT 164

FLUENCY

General Op 09/15/2015 WILLIAMS, ANDRE OFFICIALS - FB VS. WINDTHORST 96

General Op 09/15/2015 WILSON CONTRACTING CLEANUP AND HAUL OFF 2,767

CONCRETE/DEBRIS SOUTHWEST OF

HOME FOOTBALL STANDS

General Op 09/15/2015 YOUNGBLOOD, BRIAN MARCHING BAND DRILL DESIGN 3,500

2015



General Op 09/18/2015 APEX GEOSCIENCE, INC. SOIL/CONCRETE TESTING - 1,723

CONCRETE DRIVE FROM

BAND/ADMIN PARKING LOT TO HS

PARKING LOT

General Op 09/18/2015 ARCHER CITY ISD JUNIOR CLASS VOLLEYBALL MEALS 102





BANK CHECK INVOICE



General Op 09/18/2015 BALL, LESTER OFFICIALS - VB VS. HENRIETTA 117

General Op 09/18/2015 BERTRAM, RODNEY OFFICIALS - VB VS. JACKSBORO 70

General Op 09/18/2015 DOLAN, KEATON OFFICIALS - VB VS. HENRIETTA 119

General Op 09/18/2015 FIRST TO THE FINISH GIRLS TRACK SPIKES 313

General Op 09/18/2015 G - K - G INC CUSTODIAL SUPPLIES - NITRILE 1,600

GLOVES, DUST MOP TREATMENT,

TRASH BAGS, TOILET CLEANER,

BURNISHING PADS, BUFFER PADS

General Op 09/18/2015 GLASGOW, CLAY OFFICIALS - VB VS. JACKSBORO 50

General Op 09/18/2015 HAYS, KIMBERLY OFFICIALS - VB VS. NOCONA 65


General Op 09/18/2015 MALONEY, SHAWNA OFFICIALS - VB VS. JACKSBORO 60

General Op 09/18/2015 MALONEY, SHAWNA OFFICIALS - VB VS. IOWA PARK 65

General Op 09/18/2015 MELVIN, RUSSELL OFFICIALS - VB VS. VERNON 91

General Op 09/18/2015 PITNEY BOWES GLOBAL FINANCIAL POSTAGE MACHINE RENTAL 624

General Op 09/18/2015 RED RIVER SUPERINTENDENTS ASSO REGISTRATION FEE - SUPT 100

PLANNING RETREAT

General Op 09/18/2015 RED RIVER SUPERINTENDENTS ASSO LODGING - SUPT PLANNING 299

RETREAT

General Op 09/18/2015 RHODES, ERIC OFFICIALS - VB VS. NOCONA 208

General Op 09/18/2015 RHODES, ERIC OFFICIALS - VB VS. IOWA PARK 173

General Op 09/18/2015 RIGGINS, CINDY OFFICIALS - VB VS. JACKSBORO 104

General Op 09/18/2015 ROGERS, DANIEL OFFICIALS - VB VS. NOCONA 80

General Op 09/18/2015 STADE, CALEB OFFICIALS - VB VS. IOWA PARK 92

General Op 09/18/2015 TAYLOR, ELIZABETH OFFICIALS - VB VS. VERNON 89

General Op 09/18/2015 UTA ATHLETICS ENTRY FEES - CROSS-COUNTRY 350

MEET

General Op 09/18/2015 WAUSAU TILE MAINTENANCE SUPPLIES - TRASH 182

CAN LIDS

General Op 09/18/2015 WHATLEY, DAWN OFFICIALS - VB VS. NOCONA 146

General Op 09/22/2015 ALLEN, LAURIE Theme Dress-up/Uniform 273

General Op 09/22/2015 BUJAK, WALT Holliday FSLA Salsa 204

General Op 09/22/2015 HISPANIC FLAMENCO BALLET Tickets for Spanish Club 560

Field Trip

General Op 09/22/2015 IMAGE MARKET Spanish Club T-Shirts 507

General Op 09/22/2015 SMITH, KELLY Reimbursement for snack table 120

cash

General Op 09/22/2015 TEAM DYNAMICS Tattoos 399

General Op 09/22/2015 WEATHERSBEE, CARMEN Reimbursement for supplies 42

for library

General Op 09/24/2015 A T P E Payroll accrual 988

















BANK CHECK INVOICE



General Op 09/24/2015 HOLLIDAY ATPE Payroll accrual 915

General Op 09/24/2015 HOLLIDAY ISD WORKERS COMP Payroll accrual 2,145





General Op 09/25/2015 BUJAK, WALT Salsa 340

General Op 09/25/2015 JASON'S DELI BAND MEALS FOR CISCO FB GAME 692

General Op 09/25/2015 MILLER, ANGELA 6 Blackout curtains for the 50

library for lockdown

General Op 09/25/2015 MILLER, ANGELA MS LOCKDOWN CURTAINS (50% 188

DOWN PMT)

General Op 09/29/2015 BAUMER, LISA Reimburse for Pencil Grips 25

General Op 09/29/2015 CATTILAC STYLE Pink Out Shirts 1,570

General Op 09/29/2015 GANDY INK SCREEN PRINTING School Spirit Shirts 3,336

General Op 09/29/2015 GANDY INK SCREEN PRINTING School Spirit Shirts 805

General Op 09/29/2015 SPORTS CENTER Medals and Awards 544

General Op 09/29/2015 WALSWORTH PUBLISHING CO Yearbook 2014-2015 1,952

General Op 09/30/2015 ALL DUNN PLUMBING FIXED LEAK ON 4" WATER LINE 612

IN FRONT OF BAND HALL -

9/24/15

General Op 09/30/2015 ALL DUNN PLUMBING CLEARED SEWER IN BAND HALL 230

BATHROOMS - 9/21/15

General Op 09/30/2015 ALL DUNN PLUMBING ATTEMPTED TO CLEAR SEWER IN 270

BAND HALL RESTROOM IN OLD

KITCHEN AREA - 9/28/15

General Op 09/30/2015 ALL DUNN PLUMBING ATTEMPTED TO CLEAR SEWER IN 95

BAND HALL RESTROOM IN OLD

KITCHEN AREA - 9/25/15

General Op 09/30/2015 ALLEN LEEK AIR CONDITIONING JV LOCKER ROOM - INSTALLED 2,500

NEW 5 TON CONDENSER

General Op 09/30/2015 REGION 9 ESC 2 DAY MATH WORKSHOP FOR 75

KRISTI LAWSON - INTERACTIVE

JOURNALS (SESSION ID #195183)

General Op 09/30/2015 ALLEN LEEK AIR CONDITIONING AUDITORIUM - REPAIRED BURNT 118

WIRES ON MAIN FEE IN UNIT

General Op 09/30/2015 ALLEN LEEK AIR CONDITIONING ELEM - RM 308 REPLACED BAD 364

THERMOSTAT, RM 404 REPLACED

BATTTERIES IN THERMOSTAT,

HEARTING TEST ROOM INSTALLED

NEW GRILL

General Op 09/30/2015 ALLEN LEEK AIR CONDITIONING BAND HALL ICE MACHINE - 1,033

REPLACED TXV, WATER VALVE,

FLOAT, AND SUMP CONTROL





General Op 09/30/2015 ARCHER COUNTY NEWS SUBSCRIPTION - LIBRARY 30

General Op 09/30/2015 ARCHER COUNTY NEWS SUBSCRIPTION - SUPT OFFICE 30

General Op 09/30/2015 ASHTON, STEVE OFFICIALS - FB VS. CLYDE 90

General Op 09/30/2015 ATHLETIC SUPPLY INC DIAL-A-DOWN BOX 374

General Op 09/30/2015 ATHLETIC SUPPLY INC ATHLETICS - YOUTH IMPACT PAD 40

General Op 09/30/2015 B AND W AUTO SUPPLY AG SUPPLIES 16

General Op 09/30/2015 BERTRAM, RODNEY OFFICIALS - VB VS. PARADISE 82



BANK CHECK INVOICE


General Op 09/30/2015 BLAIR, ROBERT OFFICIALS - FB VS. IOWA PARK 84

General Op 09/30/2015 BRAINPOP LLC ANNUAL SUBSCRIPTION 2,295

General Op 09/30/2015 BRODART CO. LIBRARY SUPPLIES (BROWSING 112

BASKETS, PENCIL SHARPENER)

General Op 09/30/2015 BROM, KRYSTLE REIMBURSEMENT - VB MEALS - 122

ROMA PIZZA

General Op 09/30/2015 BSN SPORTS ATHLETICS - WATER CARRIER 70

TIRES

General Op 09/30/2015 CDW - G HS Yearbook - 2 HP ProBook 1,274

Laptops, HP Color Laserjet

General Op 09/30/2015 CDW - G 25 CHROMEBASES 7,185

General Op 09/30/2015 CDW - G CHROME MGMT FOR 25 750

CHROMEBASES

General Op 09/30/2015 CDW - G CHROMEBOX FOR MS GATHERING 158

AREA

General Op 09/30/2015 CHURCHWELL, RUSTY OFFICIALS - FB VS. CISCO 49






General Op 09/30/2015 CONWAY, NEIKO OFFICIALS - VB VS. BOWIE 127

General Op 09/30/2015 CULLAR AUTO & TRUCK BUS REPAIR - #34 OIL LEAK 713

General Op 09/30/2015 DAIRY QUEEN OF NOCONA VOLLEYBALL MEALS 83

General Op 09/30/2015 DECATUR ISD ENTRY FEES - CROSS COUNTRY 250

MEET

General Op 09/30/2015 DEMCO CO. LIBRARY SUPPLIES 364

General Op 09/30/2015 DILLAMAN, MICHAEL OFFICIALS - FB VS. IOWA PARK 92

General Op 09/30/2015 ELECTRA I.S.D. DAEP COOP CHARGES - JULY/AUG 4,409

2015

General Op 09/30/2015 ELECTRA SPECIALTY ADVERTISING Band caps 564

General Op 09/30/2015 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (ROLL 2,292

TOWELS, TISSUE, FOAM SOAP,

FLOOR PADS)

General Op 09/30/2015 ERVIN EXPRESS DUG UP WATER LINE IN FRONT OF 225

BAND HALL FOR REPAIR

General Op 09/30/2015 GLASGOW, CLAY OFFICIALS - VB VS. PARADISE 80

General Op 09/30/2015 GREEN DUMP TRUCK & TRACTOR, IN AG - LOAD OF WASH SAND 250

General Op 09/30/2015 HORN, MATT OFFICIALS - FB VS. CLYDE 99


General Op 09/30/2015 JIM SCHLOSSNAGLE BASEBALL CAMP BASEBALL CLINIC FEES - FLUTY, 90

MENASCO

General Op 09/30/2015 JOHNSON, MIYA OFFICIALS - VB VS. PARADISE 65

General Op 09/30/2015 JUNIOR LIBRARY GUILD LIBRARY BOOKS (SUBSCRIPTION) 1,492



General Op 09/30/2015 KOSUB, DOBIE OFFICIALS - FB VS. IOWA PARK 80





General Op 09/30/2015 LECOLST, RAY OFFICIALS - FB VS. CLYDE 91

General Op 09/30/2015 LEETH, JAMES OFFICIALS - FB VS. CISCO 40

General Op 09/30/2015 LOWE'S HOME CENTERS, INC CAFT WASHER & DRYER 817





BANK CHECK INVOICE







General Op 09/30/2015 MCGRAW-HILL EDUCATION MIDDLE SCHOOL MATH - ALEKS 791

ADD-ON 1 YR SUBSCRIPTION

General Op 09/30/2015 MORPHOTRUST FINGERPRINTING FEE FOR AMALIA 46

VALDEZ

General Op 09/30/2015 NORTH TEXAS TOLLWAY AUTHORITY TOLLS - 8/15/15 3

General Op 09/30/2015 OLIVER, JEFF OFFICIALS - FB VS. CISCO 40

General Op 09/30/2015 OWEN, ANGELA OFFICIALS - VB VS. PARADISE 101

General Op 09/30/2015 PATHFINDER INTELLIGENCE, INC. INSTANT ALERT NETWORK - 1,440

ANNUAL FEE


SERVICES

General Op 09/30/2015 PIPPIN, JAMES OFFICIALS - FB VS. CLYDE 90

General Op 09/30/2015 REGION 9 ESC ONLINE AR/STAR READING 5,382

PROGRAM (FROM RENAISSANCE

LEARNING)

General Op 09/30/2015 SAM'S DIRECT ACCT PROGRAM 6th Grade Orientation Treats 28

General Op 09/30/2015 SAM'S DIRECT ACCT PROGRAM Elem Lounge Supplies 118

General Op 09/30/2015 SAM'S DIRECT ACCT PROGRAM CAFETERIA SUPPLIES 58



General Op 09/30/2015 SAM'S DIRECT ACCT PROGRAM Supplies - Sr Class Break 160

Sales

General Op 09/30/2015 SAM'S DIRECT ACCT PROGRAM CULINARY SUPPLIES 367

General Op 09/30/2015 SAM'S DIRECT ACCT PROGRAM MS CHEER - PORTABLE SOUND 150

SYSTEM

General Op 09/30/2015 SAM'S DIRECT ACCT PROGRAM MS Lounge Supplies 56


Sales


Sales

General Op 09/30/2015 SAM'S DIRECT ACCT PROGRAM HS Lounge Supplies 215


General Op 09/30/2015 SCHOLASTIC MAGAZINES MS READING MATERIALS - 404

SCHOLASTIC ACTION MAGAZINE

General Op 09/30/2015 SCHOOL SPECIALTY HEALTH REFERRAL FORMS 458

General Op 09/30/2015 SCHUPBACH, LARRY OFFICIALS - FB VS. CLYDE 126

General Op 09/30/2015 SCOBEE, DUSTIN MEALS - TSCA CONVENTION - 99

SHAWN DUTHIE

General Op 09/30/2015 SCOBEE, DUSTIN HS CHEER MEALS 80


General Op 09/30/2015 SCOBEE, DUSTIN CHANGE FOR ROUND-UP 650

General Op 09/30/2015 SHERWIN-WILLIAMS CO. PAINT 104

General Op 09/30/2015 SHSU CFFA Leadership contest Material 40

General Op 09/30/2015 SK PUBLICATIONS DEBATE SUPPLIES 182

General Op 09/30/2015 T.A.B.C. MEMBERSHIP DUES - GRIFFIN, 50

STREALY

General Op 09/30/2015 T.A.B.C. MEMBERSHIP DUES & CLINIC 120

REGISTRATION - BAXTER, TUCKER

General Op 09/30/2015 TEXAS SPEECH COMMUNICATION ASS MEMBERSHIP DUES - SHAWN 220

DUTHIE

General Op 09/30/2015 THSBCA MEMBERSHIP FEES (FLUTY, 210



BANK CHECK INVOICE


MENASCO, WINN) + 2 CONVENTION

FEES (FLUTY, MENASCO)

General Op 09/30/2015 TUCKER, KYLE Silver Eagle Lunch 56

General Op 09/30/2015 U.I.L. HS UIL SUPPLIES - ONLINE 83

STORE ORDER FROM 9/7/15

($89.85 LESS $6.85 TAX)

General Op 09/30/2015 UNIFORM SHOP CUSTODIAL - SCRUBS, POLO 578

SHIRTS


SHIRTS


SHIRTS


SHIRTS

General Op 09/30/2015 VEITENHEIMER, STEPHANIE OFFICIALS - VB VS. BOWIE 119

General Op 09/30/2015 VOCABULARYSPELLINGCITY.COM MS - PREMIUM SUBSCRIPTION FOR 116

58 STUDENTS

General Op 09/30/2015 WAL MART COMMUNITY NURSE SUPPLIES 367

General Op 09/30/2015 WAL MART COMMUNITY HS - Supplies for In-Service 92

General Op 09/30/2015 WAL MART COMMUNITY MS SPEC ED - LIFE SKILLS 79

SUPPLIES

General Op 09/30/2015 WAL MART COMMUNITY CULINARY SUPPLIES 32



General Op 09/30/2015 WAL MART COMMUNITY FCS SUPPLIES 32


General Op 09/30/2015 WASHBURN, ED OFFICIALS - FB VS. IOWA PARK 81

General Op 09/30/2015 WEB FIRE COMMUNICATIONS WORK ON WIFI ISSUES 400

General Op 09/30/2015 WEB FIRE COMMUNICATIONS ADD ACCESS POINT AT MS BAND 550

HALL

General Op 09/30/2015 WESTIN DFW AIRPORT LODGING - TSCA CONVENTION - 251

SHAWN DUTHIE

General Op 09/30/2015 WILLEN ELECTRIC COMPANY WIRING FOR POND PUMP, INSTALL 800

HIGH-LOW LIMIT SWITCH ON TANK

AND PRESSURE SWITCH FOR NEW

PUMP

General Op 09/30/2015 WILSON OFFICE SUPPLY CO. Office Supplies 114

General Op 09/30/2015 WILSON OFFICE SUPPLY CO. Office Supplies 72

General Op 09/30/2015 WILSON OFFICE SUPPLY CO. Office Supplies -38

General Op 09/30/2015 WINDTHORST HIGH SCHOOL ENTRY FEES - 7/8 VB 200

TOURNAMENT

General Op 09/30/2015 WINDTHORST I.S.D. JV FOOTBALL MEALS 90

General Op 09/30/2015 WORTHINGTON DIRECT FOLDING TABLES - MS 1,964

CHROMEBASE LAB

General Op 09/30/2015 WRIGHT, KARLA Gift card for M. Stubblefield 25

baby

General Op 09/30/2015 YONTS, DAVID OFFICIALS - FB VS. CISCO 49

General Op 10/01/2015 ARMORED ROOFING COMPANY, INC. LEAK REPAIRS AT PRESS BOX AND 650

ELEM ENTRYWAY










BANK CHECK INVOICE



General Op 10/01/2015 DRAMATIC PUBLISHING MS OAP - SCRIPTS AND 270

ROYALTIES - WILEY AND THE

HAIRY MAN

General Op 10/01/2015 HARRELL, CHRIS REIMBURSEMENT - BAND - FRAME 532

MATERIALS FOR SHOW SCRIMS


General Op 10/01/2015 QUILL CORP. ADMIN SUPPLIES; Admin 67

Activity Supplies

General Op 10/01/2015 QUILL CORP. ADMIN SUPPLIES 42

General Op 10/01/2015 STREALY, CLAYTON REIMBURSEMENT - CLASSROOM 94

SUPPLIES

General Op 10/07/2015 ARCHER COUNTY 4-H Chicken Orders for Holliday 200

FFA

General Op 10/07/2015 CEV MULTIMEDIA, LTD. iCEV AGRISCIENCE HS 1,650

INSTRUCTION ANNUAL LICENSES

(2)

General Op 10/07/2015 DFW SPEAKER REPAIR STADIUM SPEAKER REPAIRS 118

General Op 10/07/2015 OWEN, SHANNON Faculty Pizza 60

General Op 10/07/2015 SUSAN G KOMEN - NORTH TEXAS AF Donation from sale of Pink 500

out Shirts

General Op 10/09/2015 DUTHIE, SHAWN Change for Talent Show 200

General Op 10/09/2015 LONESTAR WASTEWATER SERVICES Portable Toilets for Cross 300

Country Kiwanis Park

General Op 10/09/2015 MILLER, ANGELA MS LOCKDOWN CURTAINS (FINAL 188

50%)


General Op 10/13/2015 GANDY INK SCREEN PRINTING Faculty Shirts 41

General Op 10/13/2015 GRIFFIN, GLENN Reimbursement for Cross 252

country meet supplies

General Op 10/13/2015 SMITH, KELLY Reimbursement for round-up 222

items

General Op 10/14/2015 FORBESS, DANNY AG - 35 FT GOOSENECK TRAILER 4,000

General Op 10/15/2015 JOHNSON, FRANK REIMBURSE ATHL PETTY CASH 248

General Op 10/16/2015 FORBESS, DANNY AG - 35 FT GOOSENECK TRAILER -4,000

General Op 10/16/2015 ALL DUNN PLUMBING CLEARED SEWER ON LOCKER ROOMS 270

AND CUSTODIAL AREA

General Op 10/16/2015 B AND W AUTO SUPPLY TRANSPORTATION - LED TAIL 23

LIGHT

General Op 10/16/2015 BURKBURNETT BOOSTER CLUB ENTRY FEE - SOFTBALL 275

TOURNAMENT

General Op 10/16/2015 CDW - G AG - HP LASERJET M401n 166

PRINTER

General Op 10/16/2015 CDW - G CHROME OS MGMT FOR CHROMEBOX 30

IN MS GATHERING AREA

General Op 10/16/2015 CHICKEN EXPRESS OF CISCO MS CHEER MEALS 39

General Op 10/16/2015 CHICKEN EXPRESS OF CISCO MS FOOTBALL MEALS 143

General Op 10/16/2015 CHICKEN EXPRESS OF CISCO HS FOOTBALL MEALS 325


BACKUP - OCTOBER

General Op 10/16/2015 CULLAR AUTO & TRUCK BUS REPAIR #32 - 2,182

INJECTOR/PUSH ROD

General Op 10/16/2015 CULLAR AUTO & TRUCK BAND TRAILER - REPAIRS BRAKES 799

AND LIGHTS, INSPECTION

General Op 10/16/2015 DAIRY QUEEN OF NOCONA FOOTBALL MEALS 300

General Op 10/16/2015 DAIRY QUEEN OF NOCONA MS CHEER MEALS 39



BANK CHECK INVOICE


General Op 10/16/2015 DAIRY QUEEN OF NOCONA FOOTBALL MEALS 126

General Op 10/16/2015 DAVIS, MATTHEW OFFICIALS - FB VS. NOCONA 49

General Op 10/16/2015 DELCOM GROUP L.P. PROJECTORS - 7 EA. EPSON 22,862

BRIGHTLINK 575Wi PROJECTORS

(INCLUDES CABLING, AUDIO

DEVICES, CONTROL DEVICES, AND

INSTALLATION

General Op 10/16/2015 EASTBAY, INC. BASKETBALL SUPPLIES - SHOES, 1,568

SOCKS, SHIRTS, PRACTICE

JERSEYS

General Op 10/16/2015 EASTBAY, INC. BASKETBALL SUPPLIES - SOCKS 64

General Op 10/16/2015 FALLS WELDING SUPPLY HS CHEER - HELIUM TANK REFILL 205

($221.91 LESS $16.91 SALES

TAX CHARGED)

General Op 10/16/2015 FES WEBSITE HOSTING - OCTOBER 314

General Op 10/16/2015 FREEMAN PAVING LLC CHIP SEAL FROM EAGLE DRIVE TO 13,900

GYM PARKING LOT

General Op 10/16/2015 GRIEGO, LOUIS III OFFICIALS - FB VS. NOCONA 50

General Op 10/16/2015 HARCOURT OUTLINES INC Pencils for dispensing 231

machine

General Op 10/16/2015 HICKEY, JASON OFFICIALS - FB VS. NOCONA 75

General Op 10/16/2015 HOUGHTON MIFFLIN HARCOURT PUBL ELEM MATH & SCIENCE TEXTBOOKS 83

FOR INCREASED CLASS SIZES

General Op 10/16/2015 HOUGHTON MIFFLIN HARCOURT PUBL ELEM MATH & SCIENCE TEXTBOOKS 117

FOR INCREASED CLASS SIZES


General Op 10/16/2015 INTERSTATE ALL BATTERY CENTER MS BATTERIES 30












General Op 10/16/2015 KELLY PROPANE & FUEL CUSTODIAL PROPANE 45


General Op 10/16/2015 KELLY PROPANE & FUEL TRANSPORTATION - DIESEL 200

EXHAUST FLUID BARREL

General Op 10/16/2015 KEY POULAN MUSIC BAND - ARRANGEMENT OF "MT. 2,200

EVEREST" HALF-TIME MUSIC - 3

LEVELS

General Op 10/16/2015 LEETH, JAMES OFFICIALS - FB VS. NOCONA 50

General Op 10/16/2015 LUNDY BACKHOE SERVICE DIRT WORK AT AG BARN 300

General Op 10/16/2015 MDA MDA Donation from the 800

Holliday Band

General Op 10/16/2015 MONTGOMERY TRACTOR CO., INC. AG - 2010 TOPHAT GOOSENECK 3,500

TRAILER

General Op 10/16/2015 NORTH TEXAS TOLLWAY AUTHORITY TOLLS 7


General Op 10/16/2015 NORTH TX COLORGUARD ASSN MEMBERSHIP FEE FOR 525

WINTERGUARD COMPETITIONS




BANK CHECK INVOICE













General Op 10/16/2015 PIZZA HUT BAND MEALS - PIZZAS BEFORE 350

EASTLAND TRIP

General Op 10/16/2015 PROGRESSIVE WASTE SOLUTIONS OF GARBAGE COLLECTION - OCTOBER 1,271

General Op 10/16/2015 RASMUSSEN, BETTY REIMBURSEMENT - FCS SUPPLIES 16

(HOBBY LOBBY)

General Op 10/16/2015 RED RIVER TASBO C/O REGION 9 E RR TASBO MEMBERSHIPS FOR 160

SCOBEE, BIRKENFELD, HARRIGAL,

AND LAWSON

General Op 10/16/2015 REGION 9 ESC FIRST YEAR TEACHER ACADEMY 50

BOOKS FOR TEACHER AND MENTORS

- MEAGHAN ERVIN

General Op 10/16/2015 SCANTRON MS SCANTRONS (889-E) 214

General Op 10/16/2015 SCHOLASTIC MAGAZINES FCS - SCHOLASTIC CHOICES 247

MAGAZINE

General Op 10/16/2015 SCHOLASTIC BOOKFAIRS 10 Elementary Book Fair 4,096

General Op 10/16/2015 SCHOLASTIC BOOKFAIRS 10 Middle School Book Fair 1,448




General Op 10/16/2015 SUMMIT LEASE & RENTAL BAND TRUCK RENTAL - CISCO FB 188

GAME

General Op 10/16/2015 TASBO MEMBERSHIP DUES - ALAINA 110

HARRIGAL


SEPTEMBER


11/7/115


General Op 10/16/2015 VERNON COLLEGE HEALTH OCCUPATIONS TUITION 14,344

(CNA/LVN CLASSES)

General Op 10/16/2015 VERNON MIDDLE SCHOOL VOLLEYBALL MEALS - MS VB 104

TOURNAMENT

General Op 10/16/2015 W.B. "DUB" YOUNG AUTO SUPPLY TRANSPORTATION SUPPLIES (INCL 444

COOLANT RECOVERY RESERVOIR

FOR BUS 34)


General Op 10/16/2015 WFTOTAL LAWN CARE, LLC SPREADING RYE GRASS SEED ON 1,410

SPORTS FIELDS

General Op 10/16/2015 WFTOTAL LAWN CARE, LLC MOWING SERVICES - SEPTEMBER 5,400









BANK CHECK INVOICE






General Op 10/19/2015 ALLEN, LAURIE Reimbursement for Pink out 241

supplies

General Op 10/19/2015 ALLEN, LAURIE Reimbursement for Black out 328

supplies


General Op 10/19/2015 GRIFFIN, GLENN REIMBURSEMENT - CROSS COUNTRY 722

REFLECTORS, MEALS

General Op 10/19/2015 KAY YOW CANCER FUND Donation from sale of 500

pink-out shirts

General Op 10/19/2015 SCOBEE, DUSTIN MEALS - TASA MAJOR COMMITTEE 123

MEETINGS

General Op 10/19/2015 SEWELL, RUTH Tolls for Spanish Club field 10

trip

General Op 10/19/2015 UIL AREA B CONTEST ENTRY FEE FOR AREA MARCHING 300

BAND CONTEST

General Op 10/19/2015 UTA ATHLETICS REGIONAL CROSS COUNTRY MEET 860

ENTRY FEES FOR DISTRICT 9-3A

(HOLLIDAY 14, NOCONA 12,

PARADISE 8, BOYD 7, HENRIETTA

2)

General Op 10/20/2015 YOUNGBLOOD, BRIAN MARCHING CLINIC 150






















General Op 10/23/2015 CAPROCK HIGH SCHOOL ENTRY FEES - SPEECH/DEBATE 135

CONTEST IN AMARILLO

General Op 10/23/2015 HOLIDAY INN EXPRESS LODGING - SPEECH/DEBATE 441

CONTEST IN AMARILLO

General Op 10/23/2015 JACKSBORO HIGH SCHOOL ENTRY FEES - JUNIOR HIGH 300

DISTRICT VOLLEYBALL

TOURNAMENT

General Op 10/23/2015 AD TESTING SERVICES HS UIL STUDY MATERIALS - 355

SOCIAL STUDIES AND LITERARY

CRITICISM



BANK CHECK INVOICE










General Op 10/23/2015 AIRGAS USA, LLC AG - 2 WELDERS 3,059

General Op 10/23/2015 ALLEN, LAURIE REIMBURSEMENT - BLACK LIGHTS 144

FOR PEP RALLIES

General Op 10/23/2015 AMERICAN EXPRESS LVN TEXTBOOKS (AMAZON) 36

General Op 10/23/2015 AMERICAN EXPRESS LVN TEXTBOOKS (AMAZON) 83

General Op 10/23/2015 AMERICAN EXPRESS TECH SUPPLIES - HDMI CABLES, 39

WIRELESS MICE (AMAZON)

General Op 10/23/2015 AMERICAN EXPRESS FRANKLIN SPELLING CORRECTORS 123

(8) (AMAZON)

General Op 10/23/2015 AMERICAN EXPRESS ELEM HEADPHONES - DOLLAR TREE 67

General Op 10/23/2015 AMERICAN EXPRESS ADMIN - BIRTHDAY CARDS FOR 429

EMPLOYEES

General Op 10/23/2015 AMERICAN EXPRESS LEGAL DIGEST - BACK TO SCHOOL 620

WORKSHOP AT REGION 9

General Op 10/23/2015 AMERICAN EXPRESS TECH DEPT FOLDING TRUCK 61

General Op 10/23/2015 AMERICAN EXPRESS BLUETOOTH HEADSET FOR ELEM 30

General Op 10/23/2015 AMERICAN EXPRESS SURGE PROTECTORS FOR 155

CHROMEBASES; TECH DEPT COIN

BATTERIES, TOOL BOX LINER

General Op 10/23/2015 AMERICAN EXPRESS TECH DEPT TOOL BOX 73

General Op 10/23/2015 AMERICAN EXPRESS TECH SUPPLIES - BLUETOOTH USB 21

DONGLE ADAPTER, HDMI SWITCHER

General Op 10/23/2015 AMERICAN EXPRESS LODGING - TACS CONVENTION - 644

DYES

General Op 10/23/2015 AMERICAN EXPRESS iPAD DOCUMENT CAMERA STAND 76

FOR T. KIRKLAND

General Op 10/23/2015 AMERICAN EXPRESS ELEM LAMINATING FILM 432

General Op 10/23/2015 AMERICAN EXPRESS FINGERPRINTING FEE - LATIMER 47

General Op 10/23/2015 AMERICAN EXPRESS FINGERPRINTING FEE - KNIGHT 47

General Op 10/23/2015 AMERICAN EXPRESS TI-15 CALCULATORS FOR NEW MS 278

MATH POSITION

General Op 10/23/2015 AMERICAN EXPRESS Elem Tornado Packs 311



General Op 10/23/2015 AMERICAN EXPRESS CABLES (FOR HS/MS TEACHERS TO 88

HEAR AUDIO WHEN PROJECTOR IS

OFF)

General Op 10/23/2015 AMERICAN EXPRESS TECH DEPT - HDMI CABLES, USB 65

MICE

General Op 10/23/2015 AMERICAN EXPRESS PROJECTOR LAMP - DOWDY 122

General Op 10/23/2015 AMERICAN EXPRESS TECH DEPT - KEYBOARD/MOUSE 15

COMBO

General Op 10/23/2015 AMERICAN EXPRESS IKEA CABLE MGMT WIRE TRAYS 166

FOR CHROMEBASE LAB

General Op 10/23/2015 ANDERSON, JOHN OFFICIALS - FOOTBALL VS. 72

EASTLAND

General Op 10/23/2015 ARCHER COUNTY NEWS PUBLICATION OF CAFT 135

FREE/REDUCED INFORMATION



BANK CHECK INVOICE


General Op 10/23/2015 ARCHER COUNTY NEWS PUBLICATION OF CAFT 218

FREE/REDUCED INFORMATION

General Op 10/23/2015 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - BAND SEMI 22

TRAILER

General Op 10/23/2015 ASW ENTERPRISES UIL SPELLING TESTS 102




General Op 10/23/2015 BAILEY, JONATHAN OFFICIALS - VB VS. HENRIETTA 89

General Op 10/23/2015 BALL, LESTER OFFICIALS - VB VS. NOCONA 119

General Op 10/23/2015 BEST WESTERN LODGING - AG CONTEST IN 246

HEREFORD

General Op 10/23/2015 BILLIOT, DOUGLAS OFFICIALS - FB VS. HENRIETTA 90

General Op 10/23/2015 BOUTWELL, RAY OFFICIALS - FOOTBALL VS. 50

EASTLAND

General Op 10/23/2015 BOWENARO HANDYMAN SERVICES, LL THEATRE - CONSTRUCTION AND 550

INSTALLATION OF METAL COSTUME

RACKS, INSTALLATION OF

MIRRORS, INSTALLATION OF

SHELVING FOR TROPHIES

General Op 10/23/2015 BUCKLE UP FOR LANE'S SAKE VOLLEYBALL MEALS AT 104

TOURNAMENT

General Op 10/23/2015 CDW - G SERVER FOR HELP DESK AND 966

INVENTORY - LENOVO

THINKSERVER RS140

General Op 10/23/2015 CDW - G SERVER FOR HELP DESK AND 173

INVENTORY - LENOVO

THINKSERVER RS140

General Op 10/23/2015 CHICKEN EXPRESS OF EASTLAND FOOTBALL MEALS - 10/16/15 325

General Op 10/23/2015 COLBERT, MAURTELL OFFICIALS - FB VS. HENRIETTA 114

General Op 10/23/2015 CONWAY, NEIKO OFFICIALS - VB VS. NOCONA 117

General Op 10/23/2015 CONWAY, NEIKO OFFICIALS - VB VS. HENRIETTA 89

General Op 10/23/2015 DAIRY QUEEN OF HENRIETTA VOLLEYBALL MEALS 37

General Op 10/23/2015 DATCS DOT DRUG/ALCOHOL TESTS 145

General Op 10/23/2015 EDGIN, PARKMAN, FLEMING & FLEM FINAL BILLING FOR 2014-2015 1,500

AUDIT



General Op 10/23/2015 G - K - G INC CUSTODIAL SUPPLIES (BUFFER 826

PADS, TRASH BAGS, DRY ERASE

CLEANER)

General Op 10/23/2015 GOULD, LINDA OFFICIALS - VB VS. BOYD 80

General Op 10/23/2015 HAYES, MICHAEL OFFICIALS - VB VS. CITY VIEW 96

General Op 10/23/2015 HEREFORD HIGH SCHOOL ENTRY FEES - AG CONTEST IN 100

HEREFORD

General Op 10/23/2015 HOLIDAY INN EXPRESS LODGING - REGIONAL CROSS 749

COUNTRY MEET

General Op 10/23/2015 IXL LEARNING ELEM IXL MATH LICENSE RENEWAL 747

- 90 STUDENTS, 1 TEACHER

General Op 10/23/2015 KELLY PROPANE & FUEL TRANSPORTATION DIESEL 1,012

General Op 10/23/2015 KELLY PROPANE & FUEL AG - 5 GALLON OIL PAIL 50

General Op 10/23/2015 KENDRICK, TOMMIE OFFICIALS - VB VS. HENRIETTA 73

General Op 10/23/2015 LEETH, JAMES OFFICIALS - FB VS. HENRIETTA 80

General Op 10/23/2015 LIFT-AIDS, INC STADIUM ELEVATOR REPAIRS 3,691

General Op 10/23/2015 LIFT-AIDS, INC SERVICE CONTRACT - ELEVATOR 1,200

MAINTENANCE



BANK CHECK INVOICE


General Op 10/23/2015 LONGLEY, JESSICA MS HOT TOPICS - 2 DAYS EACH 1,200

FOR 6/7/8 GRADES - OCTOBER 6,

7, 13, 14, 20, 21

General Op 10/23/2015 MAZZIO'S CROSS COUNTRY MEALS - STORE 213

#642 IN WICHITA FALLS, TX

General Op 10/23/2015 MCBRIDE, DAVID OFFICIALS - FB VS. HENRIETTA 123

General Op 10/23/2015 MCLELLAND, HAL OFFICIALS - FOOTBALL VS. 56

EASTLAND

General Op 10/23/2015 MILHOLLON, RICHARD OFFICIALS - FB VS. HENRIETTA 77

General Op 10/23/2015 MSB SHARS ADMIN SERVICES 7








General Op 10/23/2015 NORTEX REGIONAL PLANNING COMMI MEMBERSHIP DUES FOR 2015-16 100

General Op 10/23/2015 NUTRIKIDS - HEARTLAND PAYMENT ANNUAL MAINTENANCE FEES - 1,278

CAFETERIA SOFTWARE

General Op 10/23/2015 OFFICE DEPOT TECH SUPPLIES - KEYBOARD, INK 111

General Op 10/23/2015 OSTC TRAINER SERVICE 13,000

General Op 10/23/2015 OWEN, SHANNON REIMBURSEMENT - FUEL FOR 20

IMPALA IN EASTLAND


MEALS


SERVICES

General Op 10/23/2015 PLAYSCRIPTS, INC. SCRIPTS FOR FALL PLAY 223

General Op 10/23/2015 PLAYSCRIPTS, INC. PERFORMANCE ROYALTIES FOR 135

FALL PLAY

General Op 10/23/2015 RASMUSSEN, BETTY REIMBURSEMENT - CULINARY 14

SUPPLIES FROM WALMART


SEPTEMBER

General Op 10/23/2015 ROBERTSON, PHILIP OFFICIALS - FB VS. HENRIETTA 95

General Op 10/23/2015 SCANTRON HS SCANTRONS (881-E, 882-E) 1,365

General Op 10/23/2015 SCOBEE, DUSTIN MEALS - BAND LUNCH AT AREA 994

MARCHING CONTEST

General Op 10/23/2015 SCOBEE, DUSTIN MEALS - REGIONAL CROSS 570

COUNTRY MEET

General Op 10/23/2015 SCOBEE, DUSTIN MEALS - SPEECH/DEBATE CONTEST 126

IN AMARILLO

General Op 10/23/2015 SCOBEE, DUSTIN MEALS - AG CONTEST IN 111

HEREFORD

General Op 10/23/2015 SHEPPARD, LAWRENCE OFFICIALS - FB VS. HENRIETTA 84

General Op 10/23/2015 STEEL & ALLOY SPECIALTIES, INC AG MATERIALS 901

General Op 10/23/2015 STEEL & ALLOY SPECIALTIES, INC AG MATERIALS 153

General Op 10/23/2015 SUNRISE OPTIMIST SOFTBALL ENTRY FEES - SOFTBALL 200

TOURNAMENT

General Op 10/23/2015 T.A.B.C. MEMBERSHIP DUES - KYLE TUCKER 50

AND BRANDON BAXTER

General Op 10/23/2015 THOMPSON, ROBERT OFFICIALS - FOOTBALL VS. 75

EASTLAND





BANK CHECK INVOICE





General Op 10/23/2015 UNITED SUPERMARKETS BOARD MEAL - 9/21/15 34

General Op 10/23/2015 VEITENHEIMER, STEPHANIE OFFICIALS - VB VS. CITY VIEW 97

General Op 10/23/2015 VEITENHEIMER, STEPHANIE OFFICIALS - VB VS. BOYD 103










General Op 10/23/2015 WAL MART COMMUNITY FFA - Food for Meeting 104

General Op 10/23/2015 WASHBURN, ED OFFICIALS - FB VS. HENRIETTA 81

General Op 10/23/2015 WEB FIRE COMMUNICATIONS RAN DROP TO CEILING OF MS 200

GATHERING AREA

General Op 10/23/2015 WEB FIRE COMMUNICATIONS CREDIT MEMO AGAINST INVOICE -150

27941 FOR ADD ACCESS POINT AT

MS BAND HALL

General Op 10/23/2015 WEB FIRE COMMUNICATIONS RAN ONE CABLE IN FIELD HOUSE 150

FROM THE SWITCH ROOM TO

ANOTHER ROOM ACROSS THE HALL

General Op 10/23/2015 WICHITA COUNTY TAX ASSESSOR-CO COLLECTION OF AD VALOREM 714

TAXES ON 2015 TAX ROLL

General Op 10/23/2015 WINDTHORST I.S.D. VOLLEYBALL MEALS AT JH 23

TOURNAMENT 10/3/15

General Op 10/23/2015 WOLF, DAVID OFFICIALS - FB VS. HENRIETTA 90

General Op 10/28/2015 UIL STATE MUSIC OFFICE STATE MARCHING CONTEST FEES 600

General Op 10/29/2015 AP EXAMS PROGRAM 2015 AP Exams 120

General Op 10/29/2015 AREA IV FFA Area FFA Dues for 2015-16 497

General Op 10/29/2015 CLAY EWELL EDUCATIONAL SERVICE FFA LDE Materials 40

General Op 10/29/2015 MONARCH BANQUETS & CATERING Side items for round up 600

General Op 10/29/2015 MONARCH BANQUETS & CATERING Side items for round up 1,917

General Op 10/29/2015 NATIONAL FFA ORGANIZATION FFA Jackets 110

General Op 10/29/2015 TEXAS FFA ASSOCIATION State & National FFA Dues for 1,303

2015-16

General Op 10/29/2015 WEATHERSBEE, CARMEN Reimbursement for materials 127

to reupholster all the chairs

in the library and rug for

office

General Op 10/29/2015 WICHITA DISTRICT FFA District FFA Dues for 2015-16 213

General Op 10/30/2015 SCOBEE, DUSTIN MEALS - HS CHEER 62

General Op 10/30/2015 ANDERSON, ANIECE REIMBURSEMENT - DRUG FREE 175

WEEK PRIZES

General Op 10/30/2015 BUJAK, WALT FSLA Salsa 384

General Op 10/30/2015 CATING, BRETTA Reimbursement for books 82

purchased for elem library

General Op 10/30/2015 DISTRICT BAND - MEL HADDERTON HS DISTRICT BAND ENTRIES 55

General Op 10/30/2015 JACKSON, JENNIFER Reimbursement for lost book 12

paid for and then found


FROM DOLLAR TREE

General Op 10/30/2015 SCOBEE, DUSTIN MEALS - STATE MARCHING BAND 4,930



BANK CHECK INVOICE


CONTEST

General Op 10/30/2015 SCOBEE, DUSTIN MILEAGE - RRSA 34

SUPERINTENDENTS RETREAT

General Op 10/30/2015 SCOBEE, DUSTIN MEALS - HS CHEER 56

General Op 10/30/2015 SCOBEE, DUSTIN MILEAGE - AREA BAND CONTEST 54

General Op 10/30/2015 SCOBEE, DUSTIN MILEAGE - VOLLEYBALL VS. 28

BOWIE

General Op 10/30/2015 SCOBEE, DUSTIN MEALS - STATE MARCHING BAND 81

CONTEST

General Op 10/30/2015 SCOBEE, DUSTIN LODGING - STATE MARCHING BAND 294

CONTEST

General Op 10/30/2015 SCOBEE, DUSTIN MILEAGE - STATE MARCHING BAND 155

CONTEST

General Op 10/30/2015 SCOBEE, DUSTIN TICKET & PARKING - STATE 50

MARCHING BAND CONTEST

General Op 10/30/2015 SCOBEE, DUSTIN MEALS - STATE MARCHING BAND 81

CONTEST

General Op 10/30/2015 SCOBEE, DUSTIN TICKET - STATE MARCHING BAND 30

CONTEST

General Op 10/30/2015 WEATHERSBEE, CARMEN Reimbursement for fabric to 34

finish covering chairs in

library

General Op 11/04/2015 NORTH TEXAS STATE HOSPITAL TAFE T-shirts and set up fee 688

General Op 11/04/2015 POSITIVE PROMOTIONS Honor Roll ribbons 290

General Op 11/04/2015 WRIGHT, KARLA Pam Ridge - Death of Father 28

General Op 11/04/2015 WRIGHT, KARLA Dayla Ahrens - Death of 29

Father

General Op 11/04/2015 WRIGHT, KARLA Boss's Day 29

General Op 11/05/2015 ELECTRA HIGH SCHOOL ENTRY FEES - DEBATE 140

TOURNAMENT

General Op 11/05/2015 HOLIDAY INN EXPRESS LODGING - STATE CROSS COUNTRY 1,216

MEET

General Op 11/05/2015 LEWIS, DONNA Items for 153

luncheon/Silver-Golden Eagle

Plaques

General Op 11/05/2015 PIZZA HUT BAND MEALS - PIZZA AFTER MS 280

FOOTBALL GAMES

General Op 11/05/2015 PLAYERA SCREEN & GRAPHICS Holliday Cheer Clinic Shirts 548

General Op 11/05/2015 SCOBEE, DUSTIN MEALS - DEBATE TOURNAMENT 84

General Op 11/05/2015 SCOBEE, DUSTIN MEALS - STATE CROSS COUNTRY 570

MEET

General Op 11/06/2015 ELECTRA SPECIALTY ADVERTISING Band Caps 144

General Op 11/09/2015 R AND R TRAVEL CHARTER BUSES FOR AREA 6,150

MARCHING BAND CONTEST IN

DENTON (1/2 TO BE REIMBURSED

BY HBPA)

General Op 11/09/2015 R AND R TRAVEL TRAVEL COSTS FOR STATE 41,458

MARCHING BAND CONTEST IN SAN

ANTONIO (1/2 TO BE REIMBURSED

BY HBPA)

General Op 11/10/2015 FAIRFIELD INN LODGING - CAST CONFERENCE 501

General Op 11/10/2015 HOLLIDAY FLORIST & GIFTS Crowns and flowers for 99

round-up

General Op 11/10/2015 HOLLIDAY FLORIST & GIFTS Decorations for homecoming 150

pep rally

General Op 11/10/2015 HOLLIDAY FLORIST & GIFTS FLOWERS - RIDGE 60



BANK CHECK INVOICE


General Op 11/10/2015 HOLLIDAY FLORIST & GIFTS FLOWERS - PARSONS 55

General Op 11/10/2015 NORTH TEXAS STATE HOSPITAL T-Shirts for Holliday FSLA 369

General Op 11/10/2015 PSAT/NMSQT 2015 PSAT Tests 1,725

General Op 11/10/2015 SCOBEE, DUSTIN MEALS - AG WICHITA DISTRICT 364

LDE

General Op 11/10/2015 SCOBEE, DUSTIN MEALS & PARKING - CAST 171

CONFERENCE

General Op 11/10/2015 SCOBEE, DUSTIN MEALS & PARKING - CAST 171

CONFERENCE

General Op 11/10/2015 SMITH, KELLY MEALS & PARKING - CAST 162

CONFERENCE

General Op 11/10/2015 STUBBLEFIELD, MAKENZIE Reimbursement for 32

certification

General Op 11/10/2015 TEXAS FFA FOUNDATION Donation from T-shirt sales 108

to foundation

General Op 11/10/2015 TRI N SCREEN PRINTING FFA Chapter T-shirts 558

General Op 11/13/2015 ALSUP, RICHARD REIMBURSEMENT - PARKING LOT 186

PAINT

General Op 11/13/2015 BROM, KRYSTLE REIMBURSEMENT - VB MEALS 169

General Op 11/13/2015 BROM, KRYSTLE REIMBURSEMENT - VB PLAYOFF 292

MEALS

General Op 11/13/2015 CHUNN, JOE SECURITY - FOOTBALL GAMES 236








General Op 11/13/2015 FLUTY, SAMUEL REIMBURSEMENT - LOCKS FROM 32

LOWE'S

General Op 11/13/2015 HAMPTON INN LODGING - NUTRIKIDS TRAINING 184

IN FORT WORTH

General Op 11/13/2015 NICHOLS, KEITH REIMBURSEMENT - SHIPPING COST 79

FOR HEADSET

General Op 11/13/2015 PIZZA HUT BAND MEALS - PIZZAS BEFORE 350

PLAYOFF TRIP (IDALOU)

General Op 11/13/2015 SCOBEE, DUSTIN MEALS - SPEECH/DEBATE CONTEST 204

- VERNON HS

General Op 11/13/2015 SCOBEE, DUSTIN MEALS & MILEAGE - NUTRIKIDS 111

TRAINING IN FORT WORTH


General Op 11/13/2015 SOUTHWESTERN EXPO & LIVESTOCK Entry Fees for Holliday ISD 735

General Op 11/13/2015 VERNON HIGH SCHOOL ENTRY FEES - SPEECH/DEBATE 630

CONTEST

General Op 11/13/2015 WEATHERSBEE, CARMEN Reimbursement for supplies 64

for library


General Op 11/18/2015 DILLARD, VICKI MS OAP CONTEST MANAGER 500

General Op 11/18/2015 HERTEL, RICHARD MS OAP JUDGE 300

General Op 11/19/2015 BEST WESTERN LODGING - WTAMU SPEECH/DEBATE -785

CONTEST

General Op 11/19/2015 BEST WESTERN LODGING - WTAMU SPEECH/DEBATE 785

CONTEST

General Op 11/19/2015 CLAY EWELL EDUCATIONAL SERVICE ENTRY FEES - FFA AREA IV LDEs 80

General Op 11/19/2015 HOLIDAY INN EXPRESS LODGING - WTAMU SPEECH/DEBATE 785



BANK CHECK INVOICE


CONTEST

General Op 11/19/2015 SCOBEE, DUSTIN MEALS - FFA AREA IV LDEs 79

General Op 11/19/2015 SCOBEE, DUSTIN MEALS - WTAMU SPEECH/DEBATE 420

CONTEST

General Op 11/19/2015 SEYMOUR HIGH SCHOOL ENTRY FEE - JV/V GIRLS 350

BASKETBALL TOURNAMENT

General Op 11/19/2015 WEST TEXAS A & M FORENSICS ENTRY FEES - WTAMU 520

SPEECH/DEBATE CONTEST

General Op 11/19/2015 WINONA ATHLETIC DEPARTMENT ENTRY FEE - GIRLS BASKETBALL 375

TOURNAMENT


General Op 11/20/2015 RIVER STAR FARMS Meat Sale 11,575

General Op 11/20/2015 RODEO AUSTIN Entry Fees 35

General Op 11/20/2015 SAN ANTONIO LIVESTOCK SHOW Stock Show Entries 107

General Op 11/20/2015 TEXAS PARKS AND WILDLIFE DEPT Hunter's Education 105


General Op 11/23/2015 ATSSB REGION 2 BAND ALL-REGION BAND TRYOUTS 160


















General Op 11/23/2015 RLO ADVERTISING CO. FLAGS 172




General Op 11/24/2015 BLUE & GOLD SAUSAGE CO. FFA Fundraiser 6,780

General Op 11/24/2015 BOWENARO HANDYMAN SERVICES, LL COSTUME RACK INSTALLATION FOR 610

DRESSING ROOMS - HS

AUDITORIUM

General Op 11/24/2015 CITY VIEW FFA BOOSTER CLUB Meals for FFA District 170

Banquet

General Op 11/24/2015 GRIFFIN, GLENN REIMBURSEMENT - B-BALL MEALS 123

AT MI FAMILIA EXPRESS IN

SEYMOUR

General Op 11/24/2015 LEWIS, DONNA Reimbursement - Tabs for MS 35

UIL Dictionaries

General Op 11/24/2015 LUNDY, MELISSA Reimbursement - MS OAP 22

supplies

General Op 11/24/2015 SMITH, KELLY Reimbursement for gas cards 225

General Op 11/30/2015 CITY VIEW FFA BOOSTER CLUB Meals for FFA District -170

Banquet





BANK CHECK INVOICE





General Op 11/30/2015 ALL AMERICAN CALENDARS LLC CALENDAR AD - ARCHER COUNTY 300

SHERIFF'S CALENDAR

General Op 11/30/2015 AMARILLO HIGH SCHOOL ENTRY FEES - SPEECH/DEBATE 525

CONTEST

General Op 11/30/2015 AMERICAN GLASS COMPANY WINDSHIELD REPAIR ON IMPALA 214

General Op 11/30/2015 AMERICAN EXPRESS ROLL TICKETS - AMAZON 15

General Op 11/30/2015 AMERICAN EXPRESS CREDIT - LEGAL DIGEST -620

WORKSHOP

General Op 11/30/2015 AMERICAN EXPRESS COIN ENVELOPES - AMAZON 18

General Op 11/30/2015 AMERICAN EXPRESS MS SPELLING CORRECTORS - 92

AMAZON

General Op 11/30/2015 AMERICAN EXPRESS CAST CONFERENCE REGISTRATIONS 390

FOR SMITH, SNYDER, OLIVER

General Op 11/30/2015 AMERICAN EXPRESS MOP HANDLES - AMAZON 10



General Op 11/30/2015 AMERICAN EXPRESS LIBRARY BOOKS 54











General Op 11/30/2015 AMERICAN EXPRESS UIL SCIENCE SUPPLIES 73

General Op 11/30/2015 AMERICAN EXPRESS KNOX V2 VR VIEWER FOR TECH 24

DEPT

General Op 11/30/2015 AMERICAN EXPRESS HS LIBRARY - COMPUTE STICK & 194

HDMI SWITCHER

General Op 11/30/2015 AMERICAN EXPRESS HS LIBRARY - WIRELESS 26

KEYBOARD/TOUCHPAD

General Op 11/30/2015 AMERICAN EXPRESS BASEBALLS 710

General Op 11/30/2015 AMERICAN EXPRESS LODGING - TASA MAJOR 153

COMMITTEE MEETING - KEVIN

DYES - AUSTIN MARRIOTT NORTH







General Op 11/30/2015 ARCHER COUNTY NEWS ROUND UP ADVERTISING 315

General Op 11/30/2015 ARCHER COUNTY NEWS LEGAL NOTICES - F.I.R.S.T. 35

MEETING

General Op 11/30/2015 ARES SPORTSWEAR BASEBALL SUPPLIES - TSHIRTS 348

General Op 11/30/2015 ART'S HOME PEST EXTERMINATORS PEST CONTROL APPLICATION 85

11/7/15






BANK CHECK INVOICE


General Op 11/30/2015 BALFOUR HS DIPLOMA COVERS 453

General Op 11/30/2015 BALFOUR HS DIPLOMAS 348

General Op 11/30/2015 B AND W AUTO SUPPLY TRANSPORTATION SUPPLIES 56


General Op 11/30/2015 BAXTER, THOMAS STARTER AND AWARDS 200

PRESENTATION FEES FOR

DISTRICT CROSS COUNTRY MEET

General Op 11/30/2015 BLAIR, ROBERT OFFICIALS - FB VS. JACKSBORO 80

General Op 11/30/2015 BOUTWELL, RAY OFFICIALS - FB VS. MILLSAP 91

General Op 11/30/2015 BOWIE JACKRABBIT BOOSTER CLUB ENTRY FEES - JUNIOR HIGH 400

BASKETBALL TOURNAMENT (7A,

8A)

General Op 11/30/2015 BRANIN, KYLER OFFICIALS - VB VS. JACKSBORO 108

General Op 11/30/2015 BRIDGEPORT HIGH SCHOOL HISD SHARE OF NET CHARGES FOR 161

VOLLEYBALL PLAYOFF GAME VS.

POTTSBORO ON 11/3/15


General Op 11/30/2015 CAREY, CLARENCE OFFICIALS - FB VS. JACKSBORO 80

General Op 11/30/2015 CAROLINA BIOLOGICAL SUPPLY COM HS SCIENCE SUPPLIES 676

General Op 11/30/2015 CDW - G HS COUNSELOR - SURFACE PRO & 1,105

COVER

General Op 11/30/2015 CDW - G LIBRARY - UPGRADE TO WINDOWS 51

10 PRO

General Op 11/30/2015 CHANNING BETE COMPANY, INC CNA SUPPLIES 56



General Op 11/30/2015 CHICKEN EXPRESS OF JACKSBORO FOOTBALL MEALS 83

General Op 11/30/2015 CHICKEN EXPRESS OF SEYMOUR BASKETBALL MEALS - 11/19/15 110

General Op 11/30/2015 CHICKEN EXPRESS OF EASTLAND FOOTBALL MEALS 143





General Op 11/30/2015 CITY VIEW HS MATH/SCIENCE TEAM HS UIL VIRTUAL CHALLENGE 350

MEETS


General Op 11/30/2015 CLAIMS ADMINISTRATIVE SERVICES FINAL PMT ON 2014-15 WORKERS 868

COMP FIXED COST


BACKUP - NOVEMBER

General Op 11/30/2015 COACH COMM ATHLETIC HEADSETS MAINTENANCE 699

PLAN


General Op 11/30/2015 CRAIN CHEMICAL CO. CUSTODIAL SUPPLIES (FLOOR 399

MIST)

General Op 11/30/2015 CULLAR AUTO & TRUCK INITIAL WORK ON AG 2010 2,857

TOPHAT GOOSENECK TRAILER -

REPLACED ALL BRAKES AND

DRUMS, REPLACED BATTERY FOR

BRAKES, REPAIRED ALL LIGHTS

General Op 11/30/2015 CULLAR AUTO & TRUCK BUS REPAIRS #25 - REPLACED 1,900

DASH CLUSTER, OIL LEAK

REPAIRED, REPLACED TURN

SIGNAL SWITCH, DOT INSPECTION

General Op 11/30/2015 CULLAR AUTO & TRUCK BUS REPAIRS #33 - BRAKE 839

REPAIRS, FUEL LEAK REPAIRS



BANK CHECK INVOICE


General Op 11/30/2015 DAIRY QUEEN OF OLNEY BASKETBALL MEALS 106

General Op 11/30/2015 DAIRY QUEEN OF SEYMOUR B-BALL MEALS 149

General Op 11/30/2015 DAVIS, MATTHEW OFFICIALS - FB VS. JACKSBORO 70

General Op 11/30/2015 DAVIS, TODD OFFICIALS - FB VS. JACKSBORO 80

General Op 11/30/2015 DILLAMAN, MICHAEL OFFICIALS - FB VS. JACKSBORO 80

General Op 11/30/2015 EASTBAY, INC. BASKETBALL - PRACTICE JERSEYS 270

General Op 11/30/2015 EDUCATION SERVICE CENTER, REGI ONLINE DATABASE SUBSCRIPTION 260

- EBSCO FOR ELEM


- EBSCO FOR HS


- EBSCO FOR MS

General Op 11/30/2015 EDUCATION SERVICE CENTER, REGI TUMBLEBOOK LIBRARY FOR ELEM 735

General Op 11/30/2015 EDVOTEK HS SCIENCE SUPPLIES 109

General Op 11/30/2015 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES - MOPS, 3,397

FOAM SOAP, ROLL TOWELS,

TISSUE

General Op 11/30/2015 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES - MOPS, 2,319

TISSUE, ROLL TOWELS, TRASH

BAGS

General Op 11/30/2015 ETC ACA TRACKING AND CONSULTING 1,827

SERVICE

General Op 11/30/2015 FES WEBSITE HOSTING - NOVEMBER 314

General Op 11/30/2015 FISHER, CLAYTON OFFICIALS - FB VS. JACKSBORO 149

General Op 11/30/2015 FLINN SCIENTIFIC HS SCIENCE SUPPLIES 460


General Op 11/30/2015 FREY SCIENTIFIC HS SCIENCE SUPPLIES 929

General Op 11/30/2015 G - K - G INC CUSTODIAL SUPPLIES - NITRILE 1,744

GLOVES, BUFFER PADS, TRASH

BAGS

General Op 11/30/2015 GEORGE, DAVID OFFICIALS - FB VS. JACKSBORO 70

General Op 11/30/2015 GREENWOOD, TROY OFFICIALS - FB VS. CITY VIEW 50

General Op 11/30/2015 GREENWOOD, TROY OFFICIALS - FB VS. JACKSBORO 80

General Op 11/30/2015 HARPER PERKINS ARCHITECTS, INC 2013 BOND PROJECT - ARCHITECT 14,844

FEES


FEES

General Op 11/30/2015 HARTMAN, JONATHAN OFFICIALS - FB VS. MILLSAP 90

General Op 11/30/2015 HAYS, KIMBERLY OFFICIALS - VB VS. CITY VIEW 100

General Op 11/30/2015 HICKEY, JASON OFFICIALS - FB VS. MILLSAP 112

General Op 11/30/2015 HOBBY LOBBY CULINARY SUPPLIES 53

General Op 11/30/2015 HOLIDAY INN EXPRESS LODGING - AMARILLO 785


General Op 11/30/2015 HOME DEPOT CREDIT SERVICES POLE SAW + EXTENSION 130

General Op 11/30/2015 HOPKINS, ROGER OFFICIALS - FB VS. JACKSBORO 113

General Op 11/30/2015 HORN, MATT OFFICIALS - FB VS. CITY VIEW 55


General Op 11/30/2015 HUDSON IMAGING SYSTEMS S&H FOR ELEM RISO INK & 15

MASTERS


General Op 11/30/2015 INTERSTATE ALL BATTERY CENTER BATTERIES FOR BUS #34 348

General Op 11/30/2015 JACKSBORO HIGH SCHOOL VOLLEYBALL MEALS AT JR HIGH 50

DISTRICT TOURNAMENT






BANK CHECK INVOICE




















General Op 11/30/2015 KOSUB, DOBIE OFFICIALS - FB VS. MILLSAP 90

General Op 11/30/2015 KOSZAREK, JOE OFFICIALS - VB VS. JACKSBORO 80

General Op 11/30/2015 KOSZAREK, JOE OFFICIALS - VB MUNDAY VS. 35

VERNON NORTHSIDE - HOSTED BY

HISD

General Op 11/30/2015 KOSZAREK, TINA OFFICIALS - VB VS. JACKSBORO 103

General Op 11/30/2015 LABATT FOOD SERVICE CREDIT - CAFETERIA SUPPLIES -23






General Op 11/30/2015 LONESTAR WASTEWATER SERVICES PORTABLE TOILETS FOR CROSS 200

COUNTRY DISTRICT MEET

General Op 11/30/2015 LOWE'S HOME CENTERS, INC CAFT WASHER & DRYER -17





General Op 11/30/2015 LOWE'S HOME CENTERS, INC 5TH GRADE MATH CARNIVAL 73

SUPPLIES; MAINTENANCE

SUPPLIES


General Op 11/30/2015 LUNDY BACKHOE SERVICE DITCH WORK FOR WATER LEAK IN 255

FRONT OF AUDITORIUM ENTRANCE

General Op 11/30/2015 MALONEY, SHAWNA OFFICIALS - VB VS. JACKSBORO 74

General Op 11/30/2015 MCCORKLE, KEITH OFFICIALS - FB VS. MILLSAP 109

General Op 11/30/2015 MCDONALDS S.W. PKWY #12629 TO REPLACE LOST CHECK #44486 71

FOR SOFTBALL MEALS ON 3/10/15

General Op 11/30/2015 MCDONALDS S.W. PKWY #12629 FOOTBALL MEALS 71

General Op 11/30/2015 MCDONALDS S.W. PKWY #12629 BASKETBALL MEALS 44

General Op 11/30/2015 MILHOLLON, RICHARD OFFICIALS - FB VS. CITY VIEW 50

General Op 11/30/2015 MITCHELL INSURANCE AGENCY NOTARY BOND AND FILING FEE 71

FOR CECELY BIRKENFELD

General Op 11/30/2015 MORRISON SUPPLY CO. MAINTENANCE SUPPLIES 27

General Op 11/30/2015 MUNICIPAL SERVICES BUREAU TOLLS - REFERENCE #FEI598, 7

BILL ID #13752340, LICENSE

#1159083



BANK CHECK INVOICE


General Op 11/30/2015 NASCO HS SCIENCE SUPPLIES 289

General Op 11/30/2015 NIMCO, INC. HS DRUG-FREE WEEK SUPPLIES 498














General Op 11/30/2015 OFFICE DEPOT ADMIN SUPPLIES - HARD CANDY, 54

PAPER CLIPS, BINDER CLIPS

General Op 11/30/2015 OFFICE DEPOT HS FOLDERS, LABEL TAPE FOR 65

HS/TECH

General Op 11/30/2015 OFFICE DEPOT Wall Files for MS 40

Copy/Workroom


General Op 11/30/2015 PENWORTHY ELEM LIBRARY BOOKS 848


SERVICES

General Op 11/30/2015 PITSCO, INC. HS SCIENCE SUPPLIES 215

General Op 11/30/2015 POPULAR FLOORING 4 AREA RUGS FOR LIBRARY 2,678

General Op 11/30/2015 POSITIVE PROMOTIONS HS DRUG-FREE WEEK SUPPLIES 201

General Op 11/30/2015 POSITIVE PROMOTIONS MS - PARENTS' GUIDE TO 301

CYBERSAFETY BILINGUAL

HANDBOOK

General Op 11/30/2015 POSITIVE PROMOTIONS ELEM AND MS DRUG FREE WEEK 318

SUPPLIES

General Op 11/30/2015 PROGRESSIVE WASTE SOLUTIONS OF GARBAGE COLLECTION - NOVEMBER 1,271

General Op 11/30/2015 QUILL CORP. Admin Activity Supplies 73

General Op 11/30/2015 RACM, INC. - STORE #4591 FOOTBALL MEALS 260

General Op 11/30/2015 RACM, INC. - STORE #33213 BASKETBALL MEALS 88

General Op 11/30/2015 RAFTER J BBQ HOSPITALITY ROOM FOR MS/ELEM 400

UIL CONTEST


FROM HANCOCK FABRICS


SUPPLIES FROM DOLLAR TREE

General Op 11/30/2015 REDDI CUT POTATOES HOSPITALITY ROOM FOR MS/ELEM 120

UIL CONTEST


OCTOBER

General Op 11/30/2015 REGION 9 ESC STAAR MATH FOLDABLES - 5TH 60

GRADE MATH WORKSHOP -

CAROLINE CUBA

General Op 11/30/2015 ROBINSON, MELLANIE OFFICIALS - VB MUNDAY VS. 65


HISD

General Op 11/30/2015 ROGERS, DANIEL OFFICIALS - VB MUNDAY VS. 73


HISD



BANK CHECK INVOICE


General Op 11/30/2015 ROSA'S CAFE #20 FOOTBALL MEALS - PLAYOFF GAME 630

VS IDALOU IN ABILENE

General Op 11/30/2015 SAM GIBBS MUSIC CO. BAND SUPPLIES 392



General Op 11/30/2015 SAM GIBBS MUSIC CO. BAND REPAIR 88















General Op 11/30/2015 SAM'S DIRECT ACCT PROGRAM Supplies for Round-Up 26


Sales


Sales


Sales





General Op 11/30/2015 SAM'S DIRECT ACCT PROGRAM CUSTODIAL SUPPLIES (GLASS 233

CLEANER, CLOROX WIPES);

TRANSPORTATION SUPPLIES (AIR

FRESHENER); ADMIN SUPPLIES;

Admin Activity Supplies

General Op 11/30/2015 SAM'S DIRECT ACCT PROGRAM Elem Lounge Supplies; Music 141

Memory Supplies



General Op 11/30/2015 SAWYER PRINTING & PROMO HISD WINDOW ENVELOPES (10 323

BOXES)

General Op 11/30/2015 SCOBEE, DUSTIN MS UIL Meals - 95 students @ 475

$5 each

General Op 11/30/2015 SCOBEE, DUSTIN MEALS - VARSITY GIRLS 880



General Op 11/30/2015 SCOBEE, DUSTIN BAND MEALS - ALL REGION 109

TRYOUTS

General Op 11/30/2015 SCOBEE, DUSTIN MEALS - AMARILLO 306


General Op 11/30/2015 SHEPPARD, LAWRENCE OFFICIALS - FB VS. CITY VIEW 52



General Op 11/30/2015 SILVERLEAF RESORTS LODGING - VARSITY GIRLS 225




BANK CHECK INVOICE


General Op 11/30/2015 SOUTHERN TIRE MART SOFTBALL MOWER TIRE REPAIR 35

SEALER

General Op 11/30/2015 SOUTHERN TIRE MART AG TRAILER TIRES; FLAT 335

REPAIRS

General Op 11/30/2015 STEEL & ALLOY SPECIALTIES, INC AG SUPPLIES 31

General Op 11/30/2015 SUMMIT LEASE & RENTAL BAND TRUCK RENTAL - 10/1/15 - 425

10/6/15

General Op 11/30/2015 SUMMIT LEASE & RENTAL BAND TRUCK RENTAL - 10/7/15 - 1,815

11/4/15

General Op 11/30/2015 SUMMIT LEASE & RENTAL BAND TRUCK MILEAGE - 10/7/15 250

- 11/4/15

General Op 11/30/2015 SUMMIT LEASE & RENTAL BAND TRUCK RENTAL - PLAYOFF 190

GAME VS IDALOU

General Op 11/30/2015 T A S B MEMBERSHIP FEE 1,467

General Op 11/30/2015 T A S B LEGAL ASSISTANCE FUND 200

General Op 11/30/2015 T A S B BOARD POLICY UPDATE 103 1,000

General Op 11/30/2015 TCEA - TX COMPUTER EDUCATION A TCEA CONFERENCE REGISTRATIONS 1,794

- KARIE MILLER (4977450),

LAURA JOHNSON (4977640),

NINETTE SKINNER (4993460),

PAM SODERSTROM (4990630),

KAREN SCHUMANN (4978270),

CARMEN WEATHERSBEE (4977550)


OCTOBER

General Op 11/30/2015 THE WEEK 1 YEAR SUBSCRIPTION - SHAWN 60

DUTHIE


12/7/15

General Op 11/30/2015 TRACTOR SUPPLY CREDIT PLAN AG SUPPLIES 283







General Op 11/30/2015 TUNE IN ELEM - ART SMART BULLETIN 15

General Op 11/30/2015 U.I.L. WRITING EVENTS CD FOR ELEM/MS 32

DISTRICT UIL MEET

General Op 11/30/2015 U.I.L. ELEM UIL STUDY MATERIALS 58

General Op 11/30/2015 UNITED STATES CELLULAR PHONE SERVICE + CASE 86












General Op 11/30/2015 WAL MART COMMUNITY CULINARY SUPPLIES FOR LUNCH 131

WITH JAMES FRANK

General Op 11/30/2015 WASHINGTON, DANNY OFFICIALS - VB MUNDAY VS. 263




BANK CHECK INVOICE


HISD


General Op 11/30/2015 WEB FIRE COMMUNICATIONS TECH REMOTE LABOR - BACKUP 438

ISSUES

General Op 11/30/2015 WFABOA OFFICIALS - B-BALL SCRIMMAGE 73

VS. WFHS 11/17/15

General Op 11/30/2015 WFTOTAL LAWN CARE, LLC WEED CONTROL AND FALL 2,200

PRE-EMERGENT FOR ALL BALL

FIELDS 11/14/15

General Op 11/30/2015 WHATABURGER FOOTBALL MEALS - 11/5/15 AT 70

STORE #289 IN MINERAL WELLS

General Op 11/30/2015 WHATLEY, DAWN OFFICIALS - VB VS. CITY VIEW 181

General Op 11/30/2015 WICHITA DISTRICT FFA Meals for FFA District 170

Banquet

General Op 11/30/2015 WILLEN ELECTRIC COMPANY FOOTBALL LIGHTS AND SPEAKERS; 1,513

REPLACE WIRE TO SPEAKERS AND

REHANG REFURBISHED SPEAKER ON

POLES

General Op 11/30/2015 WILLEN ELECTRIC COMPANY EXTEND POND POWER TO PUMP; 1,481

ELEMENTARY LIGHTS AND MOTION

SWITCH OFFICE PRINCIPAL;

ENTRY LIGHTS TO ELEMENTARY,

BALLAST; BALLAST IN GIRLS

RESTROOM

General Op 11/30/2015 WINDTHORST BASKETBALL ENTRY FEES - JV/9TH 400


General Op 11/30/2015 WINDTHORST HIGH SCHOOL ENTRY FEES - F/JV VOLLEYBALL 300

TOURNAMENT

General Op 11/30/2015 WRIGHT, KARLA Gift card for Karen Schumann 25

Surgery

General Op 11/30/2015 WRIGHT, KARLA Gift card for Karen Craig 25

loss of father

General Op 12/08/2015 ACE SEWING CENTER FCS - SEWING MACHINE REPAIRS, 369

SHANKS, FEET

General Op 12/08/2015 ALLEN LEEK AIR CONDITIONING BAND ICE MACHINE REPAIR 581

General Op 12/08/2015 AMERICAN EXPRESS 5TH GRADE MATH CARNIVAL 65

SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES




BANK CHECK INVOICE


SUPPLIES

General Op 12/08/2015 AMERICAN EXPRESS CAFETERIA RECEIPT PRINTER 281



PAPER

General Op 12/08/2015 AMERICAN EXPRESS ADMIN SUPPLIES - COIN 18

WRAPPERS

General Op 12/08/2015 AMERICAN EXPRESS TECH DEPT - UPS BATTERY 54

BACKUP

General Op 12/08/2015 AMERICAN EXPRESS CAFETERIA - UPS BATTERY 54

BACKUP

General Op 12/08/2015 AMERICAN EXPRESS CAFETERIA - UPS BATTERY 54

BACKUP

General Op 12/08/2015 AMERICAN EXPRESS MS UIL DICTIONARIES 215

General Op 12/08/2015 AMERICAN EXPRESS CAFETERIA DISHERS 18

General Op 12/08/2015 AMERICAN EXPRESS CAFETERIA DISHERS 23



General Op 12/08/2015 AMERICAN EXPRESS STAND FOR TIME CLOCK NEXUS 64

TABLET

General Op 12/08/2015 BEREND TURF & TRACTOR CA25 CORE AERATOR 3,200

General Op 12/08/2015 CDW - G NEXUS TABLET FOR TIME CLOCK 208

General Op 12/08/2015 CDW - G GOOGLE PLAY FOR ED LICENSE 30

FOR TIME CLOCK NEXUS TABLET














BACKUP - DECEMBER

General Op 12/08/2015 CULLAR AUTO & TRUCK AG TRUCK REPAIRS (GLOW PLUGS) 1,427

General Op 12/08/2015 CULLAR AUTO & TRUCK BUS REPAIR #23 - REPAIRED AIR 1,773

LEAK, OIL LEAK, AND COOLANT

LEAK

General Op 12/08/2015 DREAM MAKER PRODUCTIONS BASKETBALL SCOREBOOKS AND DRY 176

ERASE BOARD

General Op 12/08/2015 FES WEBSITE HOSTING - DECEMBER 314

General Op 12/08/2015 HADDERTON, MELANIE REIMBURSEMENT - TMEA 140

MEMBERSHIP & REGISTRATION

General Op 12/08/2015 HOBBY LOBBY CULINARY SUPPLIES 81

General Op 12/08/2015 INTERSTATE ALL BATTERY CENTER BATTERY FOR BUS #33 113

General Op 12/08/2015 IOWA PARK CISD ATHLETICS ENTRY FEES - 9TH & JV 500


General Op 12/08/2015 JONES, SALLYE REIMBURSEMENT - STETHOSCOPE 176

General Op 12/08/2015 JONES, SALLYE REIMBURSEMENT - TOOTH SAVERS 30






BANK CHECK INVOICE


General Op 12/08/2015 KELLY PROPANE & FUEL AG SUPPLIES - PROPANE GAUGE 98

General Op 12/08/2015 KELLY PROPANE & FUEL AG SUPPLIES - PROPANE 527











General Op 12/08/2015 KIRKLAND, TARA Lone Star Learning - Math 70

Warm-ups






General Op 12/08/2015 METAL MART AG SUPPLIES 28

General Op 12/08/2015 METAL MART AG SUPPLIES 28






















SERVICES

General Op 12/08/2015 POOLVILLE ISD ENTRY FEE - BASKETBALL 225

TOURNAMENT

General Op 12/08/2015 PROGRESSIVE WASTE SOLUTIONS OF GARBAGE COLLECTION - DECEMBER 1,271





General Op 12/08/2015 REGION 9 ESC ESC SERVICES - 2015-2016 QTR 13,875

1

General Op 12/08/2015 RESOURCES FOR READING ELEM SUPPLIES - MY HOLD RIGHT 36

PENCILS

General Op 12/08/2015 ROCHESTER 100 INC. Red Folders 88




BANK CHECK INVOICE


Sales


Sales


Sales

General Op 12/08/2015 SAM'S DIRECT ACCT PROGRAM CUSTODIAL SUPPLIES - CLOROX 137

CLEAN-UP, SPRAYWAY GLASS

CLEANER, SCOTCH-BRITE

SCRUBBERS




General Op 12/08/2015 SAM'S DIRECT ACCT PROGRAM CAFETERIA SUPPLIES; ADMIN 114

SUPPLIES

General Op 12/08/2015 SAM'S DIRECT ACCT PROGRAM ADMIN SUPPLIES; Admin 57

Activity Supplies

General Op 12/08/2015 SAM'S DIRECT ACCT PROGRAM MS OAP HOSPITALITY ROOM 150


General Op 12/08/2015 SAM'S DIRECT ACCT PROGRAM MEMBERSHIP FEE - CINDY 15

MAYFIELD

General Op 12/08/2015 SAM'S DIRECT ACCT PROGRAM FEE 18


General Op 12/08/2015 SULPHUR SPRINGS SOFTBALL TOURN ENTRY FEES - SOFTBALL 350

TOURNAMENT

General Op 12/08/2015 TACO CASA - DECATUR VOLLEYBALL MEALS 82


NOVEMBER

General Op 12/08/2015 TEXOMA BUILDERS SUPPLY 100 BADGES FOR DOOR ENTRY 483

SYSTEM


1/7/16

General Op 12/08/2015 TXTAG TOLLS - 10/19/15 - 10/21/15 - 4

ACCOUNT # 309891498


General Op 12/08/2015 UNITED SUPERMARKETS BAND MEALS - BURRITOS BEFORE 428

AREA MARCHING BAND TRIP

General Op 12/08/2015 UNITED SUPERMARKETS BOARD MEAL SUPPLIES; Admin 27

Activity Supplies

General Op 12/08/2015 WALSH, GALLEGOS, TREVINO, RUSS LEGAL FEES - CMAR AGREEMENT 55

WITH BUFORD THOMPSON

General Op 12/08/2015 WFTOTAL LAWN CARE, LLC MOWING SERVICES - NOVEMBER 2,700

General Op 12/08/2015 WFTOTAL LAWN CARE, LLC MOWING SERVICES - OCTOBER 4,050


General Op 12/08/2015 XEROX CORPORATION COPIER CHARGES - ELEM 252







General Op 12/08/2015 XEROX CORPORATION COPIER CHARGES - ADMIN 111

General Op 12/08/2015 XEROX CORPORATION COPIER CHARGES - HS 309







BANK CHECK INVOICE




General Op 12/08/2015 XEROX CORPORATION COPIER CHARGES - MS 9

General Op 12/09/2015 SCOBEE, DUSTIN Change for fall play 200

General Op 12/10/2015 ALL DUNN PLUMBING SINK REPAIR 80

General Op 12/10/2015 BOWIE I.S.D. STAFF DEVELOPMENT TRAINING AT 600

BOWIE ISD WITH KIM SUTTON -

MATH FACTS

General Op 12/10/2015 COUNTY OF ARCHER TAX NOTICE - 7763 PARCELS @ 6,210

80 CENTS EA.

General Op 12/10/2015 HOLLIDAY PTO MEALS - ELEM UIL MEET 235


General Op 12/10/2015 NASCO FCS SUPPLIES 22

General Op 12/10/2015 NASCO CULINARY SUPPLIES 105



General Op 12/10/2015 NCS PEARSON, INC. DYSLEXIA TEST FORMS 74

General Op 12/10/2015 PARKER, WENDY MILEAGE - VOLLEYBALL DISTRICT 69

MEETING IN BOWIE

General Op 12/10/2015 RESERVE ACCOUNT PITNEY BOWES REFILL POSTAGE METER 2,000

General Op 12/10/2015 PIZZA HUT BAND MEALS - STATE HOSPITAL 350

PARADE


LOANSTAR LOAN #

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

General Op 12/10/2015 TRACTOR SUPPLY AG SUPPLIES 213




















FEES


General Op 12/14/2015 LOGAN'S ROADHOUSE Varsity Football Dinner 335


General Op 12/14/2015 SCOBEE, DUSTIN MEALS - EULA BASKETBALL 688

TOURNAMENT

General Op 12/14/2015 SCOBEE, DUSTIN REIMBURSE HS PETTY CASH 283


General Op 12/14/2015 TEXAS BEST BBQ & BURGERS BOARD MEAL 145





BANK CHECK INVOICE


General Op 12/17/2015 BULLARD, MELVIN REIMBURSEMENT - 74

FINGERPRINTING AND SUB CLASS

COSTS

General Op 12/17/2015 GRIFFIN, GLENN REIMBURSEMENT - BASKETBALL 206

MEALS

General Op 12/17/2015 HADDERTON, MELANIE REIMBURSEMENT - CHRISTMAS 39

PARADE CANDY

General Op 12/17/2015 HOOVER, JANICE REIMBURSEMENT - 74


COSTS

General Op 12/17/2015 KEMP CENTER FOR THE ARTS Deposit for Jr/Sr Prom 2016 250

General Op 12/17/2015 LAWSON, KRISTI HS Yearbook Meal 99




FROM WALMART

General Op 12/17/2015 RASMUSSEN, BETTY FSLA party 15

General Op 12/17/2015 SANCHEZ-HENRIQUEZ, AURIA REIMBURSEMENT - SUB CLASS 25

COST

General Op 12/17/2015 SEIGLER, TERRY TUBA CHRISTMAS BOOKLETS 300

General Op 12/17/2015 SIMS, KIMBERLY REIMBURSEMENT - 74


COSTS

General Op 12/17/2015 TEXAS BEST BBQ & BURGERS HS Christmas Lunch 72

General Op 12/17/2015 TUBA CHRISTMAS REGISTRATIONS FOR TUBA 150

CHRISTMAS EVENT

General Op 12/17/2015 U.I.L. OAP READING FEE 30

General Op 12/17/2015 WRIGHT, KARLA Christmas for Mrs. Fluty 57

General Op 12/17/2015 WRIGHT, KARLA Paula Myers - Christmas 50

General Op 12/18/2015 EULA HIGH SCHOOL ENTRY FEE - BASKETBALL 100

TOURNAMENT









General Op 12/31/2015 ALLEN LEEK AIR CONDITIONING HEATER SERVICE - MIDDLE 65

SCHOOL

General Op 12/31/2015 ALLIED SCORING TABLES, INC. SCORING TABLES FOR NEW GYM 4,920

General Op 12/31/2015 ALLIED SCORING TABLES, INC. 30 CHAIRS AND CHAIR TRUCK FOR 4,125

NEW GYM

General Op 12/31/2015 ANDERSON, JOHN OFFICIALS - B-BALL VS. IOWA 110

PARK

General Op 12/31/2015 ANDERSON, JOHN OFFICIALS - B-BALL VS. ARCHER 95

CITY




General Op 12/31/2015 ARMORED ROOFING COMPANY, INC. LEAK REPAIRS IN BAND HALL AND 496

GYM

General Op 12/31/2015 ATHLETIC SUPPLY INC FOOTBALL SUPPLIES (SHOULDER 1,644

PADS, MOUTHPIECES, MS PANTS,

HELMETS)



BANK CHECK INVOICE





General Op 12/31/2015 BALDWIN, EDDIE OFFICIALS - B-BALL VS. IOWA 161

PARK

General Op 12/31/2015 BLAGG, AVERY OFFICIALS - B-BALL VS. IOWA 101

PARK

General Op 12/31/2015 BRAUM'S ICE CREAM AND DAIRY BASKETBALL MEALS - STORE #261 78

- DECATUR, TX

General Op 12/31/2015 BROWN, VANECIA OFFICIALS - B-BALL VS. 89

ELECTRA

General Op 12/31/2015 BURRIS, JOSHUA OFFICIALS - B-BALL VS. CITY 102

VIEW




General Op 12/31/2015 CRAIG, AUSTIN OFFICIALS - B-BALL VS. 137

PARADISE

General Op 12/31/2015 CRAIG, DANNY OFFICIALS - B-BALL VS. 120

PARADISE

General Op 12/31/2015 DAIRYLAND DRIVE INN BASKETBALL MEALS 104

General Op 12/31/2015 DELCOM GROUP L.P. HS MATH - EPSON SMART LICENSE 249

FOR K. LAWSON

General Op 12/31/2015 EASTLAND I.S.D. ENTRY FEE - BASEBALL 250

TOURNAMENT

General Op 12/31/2015 EDMENTUM STUDY ISLAND - HS U.S. 202

HISTORY


SEPT/OCT/NOV 2015



General Op 12/31/2015 FISHER, CLAYTON OFFICIALS - B-BALL VS. 130

ELECTRA

General Op 12/31/2015 GAME TIME SPORTS AND AWARDS ELEM UIL PARTICIPATION 16

RIBBONS

General Op 12/31/2015 GRADUATE SALES - WICHITA FALLS FALL LETTER JACKETS 2,419

General Op 12/31/2015 GRAFORD ISD FIELD USE FEE - SOFTBALL 300

PLAYOFFS VS. PALMER ISD

General Op 12/31/2015 HARBOR FREIGHT TOOLS EAR MUFFS - MS 15

General Op 12/31/2015 HOBART CORPORATION LABOR & TRAVEL CHARGE - CAFT 225

WAREWASHER REPAIR

General Op 12/31/2015 HOLIDAY INN EXPRESS LODGING - GOOGLE ADMIN 107

CONSOLE TRAINING IN

DUNCANVILLE

General Op 12/31/2015 HOPKINS, ROGER OFFICIALS - B-BALL VS. ARCHER 97

CITY


General Op 12/31/2015 JALOMO, JESUS JR OFFICIALS - B-BALL VS. 193

ELECTRA

General Op 12/31/2015 JOHNSON, FRANK REIMBURSE ATHLETICS PETTY 375

CASH

General Op 12/31/2015 JOHNSON, FRANK REIMBURSEMENT - ATHLETICS 104

LAUNDRY SUPPLIES & CORKBOARD






BANK CHECK INVOICE



General Op 12/31/2015 LACY, BYRON OFFICIALS - B-BALL VS. OLNEY 92

General Op 12/31/2015 TX SCHOOL ADMIN LEGAL DIGEST STUDENT DISCIPLINE GUIDES FOR 141

PRINCIPALS, SUPT ($151.56

LESS $10.56 SALES TAX

CHARGED)

General Op 12/31/2015 LONDON, JONATHAN OFFICIALS - B-BALL VS. OLNEY 110

General Op 12/31/2015 LONDON, MATTHEW OFFICIALS - B-BALL VS. OLNEY 88

General Op 12/31/2015 LONDON, MATTHEW OFFICIALS - B-BALL VS. CITY 98

VIEW


General Op 12/31/2015 OFFICE DEPOT TONER 2,337


General Op 12/31/2015 OFFICE DEPOT ADMIN SUPPLIES 34


General Op 12/31/2015 ORECK CLEAN HOME CENTER CUSTODIAL SUPPLIES - VACUUM 132

BAGS



NOVEMBER

General Op 12/31/2015 ROBERTS, BRADON OFFICIALS - B-BALL VS. 124

ELECTRA

General Op 12/31/2015 ROBERTS, BRADON OFFICIALS - B-BALL VS. OLNEY 133


General Op 12/31/2015 SAM'S DIRECT ACCT PROGRAM FCS SUPPLIES 34


General Op 12/31/2015 SAM'S DIRECT ACCT PROGRAM MS/ELEM UIL HOSPITALITY 166

SUPPLIES


General Op 12/31/2015 SAM'S DIRECT ACCT PROGRAM MS/ELEM UIL HOSPITALITY 19

SUPPLIES

General Op 12/31/2015 SAM'S DIRECT ACCT PROGRAM CLOCK FOR MS WORKROOM 16


Sales

General Op 12/31/2015 SAM'S DIRECT ACCT PROGRAM CHIPS FOR CAMPUSES; ADMIN 58

SUPPLIES; Admin Activity

Supplies


General Op 12/31/2015 SCANTRON ELEM SCANTRONS - #294397 DMAC 256

SOLUTIONS STAAR, ALT

(500/PKG) - 10 PACKAGES


General Op 12/31/2015 SCOBEE, DUSTIN MEALS - GOOGLE ADMIN CONSOLE 85

TRAINING IN DUNCANVILLE

General Op 12/31/2015 SOUTHERN TIRE MART AG FLAT REPAIR; TIRE FOR 57

SOFTBALL MOWER


General Op 12/31/2015 T.A.S.S.P. TASSP ASSISTANT/ASPIRING 224

PRINCIPAL WORKSHOP - STREALY

General Op 12/31/2015 TASA REGISTRATION FEE - DYES - 245

MIDWINTER CONFERENCE

General Op 12/31/2015 TCEA - TX COMPUTER EDUCATION A CANCELLATION/SUBSTITUTION FEE 25

FOR TCEA CONFERENCE - STACIA

BOYD REPLACING KAREN SCHUMANN

- CONFIRMATION #5042810

General Op 12/31/2015 TEXAS SCOTTISH RITE HOSPITAL DYSLEXIA WORKBOOKS 446



BANK CHECK INVOICE


General Op 12/31/2015 TEXOMA BUILDERS SUPPLY REPAIR FIELD HOUSE DOOR 90

General Op 12/31/2015 TNT SIGNS & GRAPHICS, INC. BASEBALL SIGNS 50

General Op 12/31/2015 UNITED SUPERMARKETS FCS SUPPLIES 16

General Op 12/31/2015 VAUGHN, BRANDON OFFICIALS - B-BALL VS. IOWA 90

PARK



General Op 12/31/2015 WAL MART COMMUNITY FSLA Lunch Supplies 50







General Op 12/31/2015 WAL MART COMMUNITY MS Lounge Supplies 112



General Op 12/31/2015 WICHITA FALLS HIGH SCHOOL BASE ENTRY FEE - BASEBALL 200

TOURNAMENT

General Op 12/31/2015 WILLEN ELECTRIC COMPANY CHECK SMOKE DETECTOR 729

ELEMENTARY GYM, TROUBLE ON

PANEL, REPLACE MOTION SWITCH

IN ROOM 412, INSTALL COVER

OVER FIRE SPRINKLER HEAD

General Op 01/06/2016 ALL AMERICAN FUND RAISING Fund Raiser Items 6,783

General Op 01/06/2016 ALL AMERICAN FUND RAISING Take off $300 for the game -300

truck

General Op 01/06/2016 ALL AMERICAN FUND RAISING Fund Raiser Items 50


library

General Op 01/06/2016 DALLAS WORLD AQUARIUM FFA Field Trip 273

General Op 01/06/2016 HASH SHOW SUPPLY Show Equipment 774

General Op 01/06/2016 TEPSA Conscious discipline book 299

study/webinar

General Op 01/07/2016 DOUBLETREE HOTEL LODGING - TASSP 487

ASSISTANT/ASPIRING PRINCIPAL

WORKSHOP

General Op 01/07/2016 DOUBLETREE HOTEL LODGING - TASSP 487


WORKSHOP

General Op 01/07/2016 OMNI HOTEL LODGING - TCEA CONVENTION 1,772

(SKINNER, SODERSTROM,

WEATHERSBEE, BOYD)

General Op 01/07/2016 ABILENE WYLIE HIGH SCHOOL HISD SHARE OF NET COSTS FOR 678

FOOTBALL PLAYOFF GAME VS.

IDALOU

General Op 01/07/2016 AMERICAN EXPRESS GOOGLE TRAINING FOR K. MILLER 279

- CANYON, TX

General Op 01/07/2016 AMERICAN EXPRESS GOOGLE TRAINING FOR K. MILLER 295

- DUNCANVILLE, TX

General Op 01/07/2016 AMERICAN EXPRESS ELEM SUPPLIES - MASKING TAPE, 66

MAGIC TAPE, PAPER CLIPS

General Op 01/07/2016 AMERICAN EXPRESS ELEM SUPPLIES - MANUAL PENCIL 41

SHARPENERS

General Op 01/07/2016 AMERICAN EXPRESS FITNESS JUNCTION MANUAL 340

EDITION - HS ACCOUNTING



BANK CHECK INVOICE


General Op 01/07/2016 AMERICAN EXPRESS FITNESS JUNCTION MANUAL 116

EDITION - HS ACCOUNTING

General Op 01/07/2016 AMERICAN EXPRESS STAND FOR TIME CLOCK NEXUS 63

TABLET

General Op 01/07/2016 AMERICAN EXPRESS TETA REGISTRATION FOR 120

THEATREFEST 2016 - DUTHIE

General Op 01/07/2016 AMERICAN EXPRESS HS ENGLISH SUPPLIES - "OF 105

MICE AND MEN" - 15 COPIES

General Op 01/07/2016 ANDERSON, ANIECE REIMBURSEMENT - TCA 150

CONFERENCE REGISTRATION



General Op 01/07/2016 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - AG TOPHAT 22

GOOSENECK TRAILER

General Op 01/07/2016 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - RED DODGE 8

VAN


General Op 01/07/2016 BROWN, VANECIA OFFICIALS - B-BALL VS. BOWIE 129










BACKUP - JANUARY

General Op 01/07/2016 CONSCIOUS DISCIPLINE ELEMENTARY BOOK STUDY 479

General Op 01/07/2016 COURTYARD HOTEL BY MARRIOTT LODGING - THSBCA CONVENTION 255

IN WACO

General Op 01/07/2016 CRAIG, DANNY OFFICIALS - B-BALL VS. NOCONA 113

General Op 01/07/2016 CULLAR AUTO & TRUCK BUS REPAIR A2 - REPLACED DEF 1,724

PUMP

General Op 01/07/2016 DAIRY QUEEN OF JACKSBORO BASKETBALL MEALS 51

General Op 01/07/2016 DOWNS BACKHOE & MAINTAINER CO, SAND USED BY SPORTS FIELD 900

SOLUTIONS TO TOPDRESS

FOOTBALL FIELD

General Op 01/07/2016 FES WEBSITE HOSTING - JANUARY 314

General Op 01/07/2016 GOLDSTEIN, ANDREW OFFICIALS - B-BALL VS. NOCONA 90

General Op 01/07/2016 HADDERTON, MELANIE REIMBURSEMENT - BAND GAME DAY 48

SUPPLIES

General Op 01/07/2016 HOLLIDAY FLORIST & GIFTS FLOWERS - ROBINSON 60

General Op 01/07/2016 HOLLIDAY FLORIST & GIFTS FLOWERS - LAWSON 55

General Op 01/07/2016 HOLLIDAY FLORIST & GIFTS FLOWERS - CRAIG 65

General Op 01/07/2016 HOUGHTON MIFFLIN HARCOURT PUBL ELEM 5TH GRADE SCIENCE 53

TEXTBOOKS FOR INCREASED CLASS

SIZES

General Op 01/07/2016 HOUGHTON MIFFLIN HARCOURT PUBL 5TH GRADE MATH TEXTBOOKS FOR 65

INCREASED CLASS SIZES

General Op 01/07/2016 HTCOMP.NET,INC. MIMIO 280T - C. GRIFFIN 1,836








BANK CHECK INVOICE





General Op 01/07/2016 LACY, BYRON OFFICIALS - B-BALL VS. 102

HENRIETTA

General Op 01/07/2016 LA QUINTA LODGING - FT WORTH STOCK SHOW 534

General Op 01/07/2016 LONDON, JONATHAN OFFICIALS - B-BALL VS. VERNON 103

General Op 01/07/2016 LOVEJOY, BENNIE OFFICIALS - B-BALL VS. BOWIE 176





General Op 01/07/2016 LOWE'S HOME CENTERS, INC CREDIT - AG SUPPLIES - RETURN -66

DRYWALL SCREWGUN





General Op 01/07/2016 NEW, JULIE REIMBURSEMENT - TCA 150

CONFERENCE REGISTRATION

General Op 01/07/2016 OFFICE DEPOT HS Supplies - Projector 191

Screen, Batteries, Tape for

Label Maker

General Op 01/07/2016 OMNI HOTEL LODGING - TCEA CONVENTION (K 1,259

MILLER, L JOHNSON)

General Op 01/07/2016 PASCO SCIENTIFIC MS SCIENCE - DIGITAL PROBES 1,448

AND SUPPLIES - EDUCATOR

INITIATIVE GRANT

General Op 01/07/2016 PASCO SCIENTIFIC MS SCIENCE - DIGITAL PROBES 1,528

AND SUPPLIES - EDUCATOR

INITIATIVE GRANT

General Op 01/07/2016 PRO-ED DYSLEXIA TEST BOOKLETS 76

General Op 01/07/2016 PRO-ED G/T TESTING FORMS 620


General Op 01/07/2016 SCOBEE, DUSTIN MEALS - ARCHER COUNTY 72

LIVESTOCK SHOW







General Op 01/07/2016 SCOBEE, DUSTIN MEALS - FT WORTH STOCK SHOW 180

General Op 01/07/2016 SCOBEE, DUSTIN MEALS - THSBCA CONVENTION IN 97

WACO

General Op 01/07/2016 SCOBEE, DUSTIN MEALS - THSBCA CONVENTION IN 97

WACO

General Op 01/07/2016 SCOBEE, DUSTIN MEALS - TCEA CONVENTION (K 1,200

MILLER, L JOHNSON, SKINNER,

SODERSTROM, WEATHERSBEE,

BOYD)

General Op 01/07/2016 SCOBEE, DUSTIN MEALS - TASSP 169


WORKSHOP

General Op 01/07/2016 SCOBEE, DUSTIN PARKING - TASSP 39




BANK CHECK INVOICE


WORKSHOP



WORKSHOP

General Op 01/07/2016 SCOBEE, DUSTIN MEALS - TEXAS SCHOOL 268

COUNSELOR CONFERENCE (NEW,

ANDERSON)

General Op 01/07/2016 SPORTS FIELD SOLUTIONS TOPDRESS FOOTBALL FIELD 1,750

General Op 01/07/2016 T.A.S.S.P. TASSP ASSISTANT/ASPIRING 224

PRINCIPAL WORKSHOP - KIRKLAND


2/7/16

General Op 01/07/2016 VAUGHN, BRANDON OFFICIALS - B-BALL VS. 101

HENRIETTA

General Op 01/07/2016 VIETH, JAMES JR OFFICIALS - B-BALL VS. VERNON 119



General Op 01/07/2016 WFTOTAL LAWN CARE, LLC WEED CONTROL AND WINTERIZING 2,200

FERTILIZER 12/22/15

General Op 01/07/2016 WFTOTAL LAWN CARE, LLC REMAINING BALANCE ON MOWING 1,350

SERVICES - OCTOBER

General Op 01/07/2016 WFTOTAL LAWN CARE, LLC MOWING SERVICES - DECEMBER 2,700





General Op 01/07/2016 XEROX CORPORATION COPIER CHARGES - MS 9

General Op 01/12/2016 ALSUP, RICHARD REIMBURSEMENT - ATSSB 133

MEMBERSHIP DUES FOR

HADDERTON, MARCHING BAND PROP

SUPPLIES

General Op 01/12/2016 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - AG STOCK 8

TRAILER

General Op 01/12/2016 BJD ENGRAVING NOTARY STAMP - BIRKENFELD 17

General Op 01/12/2016 CULLAR AUTO & TRUCK AG - TRUCK REPAIR (REPLACED 1,242

INSTRUMENT CLUSTER AND

PROGRAMMED), STOCK TRAILER

REPAIRS (REPLACED BATTERY AND

BREAKAWAY SWITCH); STOCK

TRAILER INSPECTION

General Op 01/12/2016 HOLIDAY INN EXPRESS LODGING - SPEECH CONTEST AT 589

MORTON HS

General Op 01/12/2016 HOMEWOOD SUITES LODGING - FT WORTH STOCK SHOW 467

- LAMB/GOAT

General Op 01/12/2016 LA QUINTA LODGING - FT WORTH STOCK SHOW 405

- AG MECHANICS

General Op 01/12/2016 SCOBEE, DUSTIN MEALS - SPEECH CONTEST AT 324

MORTON HS

General Op 01/12/2016 SCOBEE, DUSTIN MEALS - FT WORTH STOCK SHOW - 126

LAMB/GOAT

General Op 01/12/2016 SCOBEE, DUSTIN MEALS - FT WORTH STOCK SHOW - 126

AG MECHANICS

General Op 01/14/2016 MORTON HIGH SCHOOL UIL ENTRY FEES - SPEECH CONTEST 318

General Op 01/14/2016 SCOBEE, DUSTIN MEALS - ALL-REGION 110

CLINIC/CONCERT

General Op 01/18/2016 SCOBEE, DUSTIN Silver Eagle Luncheon 50



BANK CHECK INVOICE


General Op 01/18/2016 WALSWORTH PUBLISHING CO Final payment for MS 2015 263

Yearbook







General Op 01/19/2016 ARCHER COUNTY NEWS LEGAL NOTICES - TRACK BIDS 135


General Op 01/19/2016 ATMOS ENERGY GAS SERVICE 1,016


General Op 01/19/2016 BALDWIN, EDDIE OFFICIALS - B-BALL VS. BOWIE 144

General Op 01/19/2016 BARNES, DAVID OFFICIALS - B-BALL VS. BOWIE 91

General Op 01/19/2016 BJORKMAN, DOUGLAS OFFICIALS - B-BALL VS. BOYD 50

General Op 01/19/2016 BOE, KARL OFFICIALS - B-BALL VS. 89

PARADISE

General Op 01/19/2016 BROWN, NORMAN JR OFFICIALS - B-BALL VS. 194

PARADISE

General Op 01/19/2016 BROWN, NORMAN JR OFFICIALS - B-BALL VS. BOYD 234

General Op 01/19/2016 BROWN, VANECIA OFFICIALS - B-BALL VS. BOWIE 99

General Op 01/19/2016 CARVER, KELLY REIMBURSEMENT - CROSSWORD 20

PUZZLE MAKER FOR HISTORY

PROJECT

General Op 01/19/2016 CHURCHWELL, RUSTY OFFICIALS - B-BALL VS. 129

JACKSBORO

General Op 01/19/2016 CITY VIEW ATHLETIC BOOSTER CLU ENTRY FEES - 7/8 BOYS & GIRLS 400

B-BALL TOURNAMENT


PARADISE

General Op 01/19/2016 DAIRY QUEEN OF NOCONA BASKETBALL MEALS 126



General Op 01/19/2016 FIRST TO THE FINISH GIRLS TRACK SHOES 302

General Op 01/19/2016 FLUTY, SAMUEL REIMBURSEMENT - MS BASKETBALL 20

MEALS

General Op 01/19/2016 FOLLETT SCHOOL SOLUTIONS, INC. LIBRARY SOFTWARE SERVICES 1,277

General Op 01/19/2016 HAMLETT, JAMES OFFICIALS - B-BALL VS. 96

SEYMOUR

General Op 01/19/2016 HARPER PERKINS ARCHITECTS, INC ARCHITECT FEES - TRACK 7,567

PROJECT

General Op 01/19/2016 HOLLIDAY ATHLETIC BOOSTER CLUB PASS-THRU PAYMENT RECEIVED 175

FROM CHILDRESS ISD FOR MEAL

DEALS



BOYD/SEYMOUR

General Op 01/19/2016 MILLER, ANGELA REIMBURSEMENT - SCIENCE LAB 23

SUPPLIES FROM MARKET STREET

General Op 01/19/2016 MOBY MAX TEACHER PRO SOFTWARE LICENSE 99

- MS SPEC ED

General Op 01/19/2016 MONTOYA, MICHAEL OFFICIALS - B-BALL VS. 134

JACKSBORO

General Op 01/19/2016 NORTHRUP, DERRICK OFFICIALS - B-BALL VS. BOWIE 114

General Op 01/19/2016 NORTHRUP, DERRICK OFFICIALS - B-BALL VS. BOWIE 124

General Op 01/19/2016 NUTRIKIDS - HEARTLAND PAYMENT NUTRIKIDS MENU PLANNING 500



BANK CHECK INVOICE


REGIONAL TRAINING IN DALLAS -

L. WEATHERREAD ($531.26 LESS

$31.26 SALES TAX CHARGED)









General Op 01/19/2016 OLIVER, MICHELLE REIMBURSEMENT - PHYSICS LAB 280

SUPPLIES FROM WALMART, LOWES,

HOBBY LOBBY, AND TRACTOR

SUPPLY

General Op 01/19/2016 PENDERS MUSIC CO. CONCERT SEASON MUSIC 90





General Op 01/19/2016 PIPPIN, JAMES OFFICIALS - B-BALL VS. 139

PARADISE

General Op 01/19/2016 PROGRESSIVE WASTE SOLUTIONS OF GARBAGE COLLECTION - JANUARY 1,271

General Op 01/19/2016 ROUCLOUX, DEBORAH OFFICIALS - B-BALL VS. 69

BURKBURNETT

General Op 01/19/2016 SPRAY, BRENT OFFICIALS - B-BALL VS. 69

BURKBURNETT

General Op 01/19/2016 TEXAS STATE LIBRARY & ARCHIVES TEXQUEST PROGRAM 198

PARTICIPATION FEE FOR 2016

General Op 01/19/2016 TRI N SCREEN PRINTING TRACK - HOODED SWEATSHIRTS & 918

PANTS




General Op 01/19/2016 VIETH, JAMES JR OFFICIALS - B-BALL VS. BOWIE 135

General Op 01/19/2016 WHALEY, CHRISTOPHER OFFICIALS - B-BALL VS. 88

SEYMOUR

General Op 01/19/2016 WHATABURGER BASKETBALL MEALS - 1/12/16 - 104

STORE #384 - WICHITA FALLS

General Op 01/19/2016 WILLEN ELECTRIC COMPANY ADD PLUG FOR PROJECTOR IN 325

MRS. GRIFFIN'S ROOM

General Op 01/19/2016 X-GRAIN SPORTSWEAR - ITC BASEBALL HOODIES 560











General Op 01/21/2016 ALL DUNN PLUMBING REPLACED PUMP ON WATER HEATER 772

FOR GYM CONCESSION/RESTROOMS





BANK CHECK INVOICE





General Op 01/21/2016 BERRY, LADENA Magnetic business cards for 31

kinder round up


HS/MS/GYM/AG CONSTRUCTION


HS/MS/GYM/AG CONSTRUCTION

General Op 01/21/2016 CTB/DRC TERRA NOVA TESTS - K-1-2 2,026

General Op 01/21/2016 DATCS RANDOM DRUG TESTING PROGRAM 2,013

FOR BUS DRIVERS

General Op 01/21/2016 ELLIOTT ELECTRIC SUPPLY MAINTENANCE SUPPLIES - LIGHT 204

BULBS, BALLASTS

General Op 01/21/2016 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (HAND 4,036

SANITIZER, FOAM SOAP, SD-20

CLEANER, TRASH BAGS, ROLL

TOWELS, TISSUE, MOP HANDLES)

General Op 01/21/2016 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (FOAM 495

SOAP)

General Op 01/21/2016 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (TRASH 182

BAGS)

General Op 01/21/2016 EMPIRE PAPER COMPANY CREDIT - CUSTODIAL SUPPLIES -586

(FOAM SOAP)
















General Op 01/21/2016 HOLIDAY INN EXPRESS LODGING - HEREFORD 669

SPEECH/DEBATE TOURNAMENT


General Op 01/21/2016 KELLY PROPANE & FUEL DRUM OF DIESEL EXHAUST FLUID 200



General Op 01/21/2016 MACIE PUBLISHING CO Elementary Band Recorders 360



SERVICES


General Op 01/21/2016 SCOBEE, DUSTIN MEALS - TASA MIDWINTER 120

CONFERENCE

General Op 01/21/2016 SCOBEE, DUSTIN MEALS - HASKELL UIL 522

TOURNAMENT

General Op 01/21/2016 SCOBEE, DUSTIN MEALS - HEREFORD 288




BANK CHECK INVOICE


General Op 01/21/2016 SKYWARD INC W-2 PRINTING 261

General Op 01/21/2016 SMITH, KELLY Reimbursement for helping 100

students with graduation

supplies



General Op 01/21/2016 UIL REGION 2 MUSIC UIL Solo & Ensemble Contest 179

2016


General Op 01/22/2016 HASKELL ISD UIL POW-WOW ENTRY FEES - HS UIL 424

TOURNAMENT

General Op 01/22/2016 HEREFORD ISD ENTRY FEES - HEREFORD 460


General Op 01/22/2016 THE CORNER EMPORIUM Bronze Eagle for the square 800

General Op 01/22/2016 WALSWORTH PUBLISHING CO HS Yearbook 2015-2016 - 1st 1,577

Deposit

General Op 01/26/2016 CDW - G COMPUTER & MONITORS - 1,334

REPLACEMENTS FOR K. MILLER

General Op 01/26/2016 ECS LEARNING SYSTEMS INC 5TH GRADE MATH PRACTICE TESTS 232

General Op 01/26/2016 ECS LEARNING SYSTEMS INC MS STAAR MATH PRACTICE TESTS 253


General Op 01/26/2016 HYATT REGENCY HOTEL LODGING - TETA CONFERENCE 264

General Op 01/26/2016 OFFICE DEPOT INK 116


MEALS AT PANDA EXPRESS

General Op 01/26/2016 PITSCO, INC. HS SCIENCE SUPPLIES 165


DECEMBER



Sales

General Op 01/26/2016 SAM'S DIRECT ACCT PROGRAM SUPPLIES - ELEM, ADMIN, 250

CUSTODIAL, Admin Activity


General Op 01/26/2016 SCOBEE, DUSTIN GUARD MEALS - LEWISVILLE HS 111

GUARD CONTEST

General Op 01/26/2016 SCOBEE, DUSTIN MEALS - TETA CONFERENCE 224

General Op 01/26/2016 SCOBEE, DUSTIN REIMBURSEMENT TO DUTHIE FOR 50

TETA MEMBERSHIP

General Op 01/26/2016 TUNE IN ELEM/MS UIL STUDY MATERIALS 260


General Op 01/28/2016 HOLST, LAUREN Goat Reimbursement 132

General Op 01/28/2016 JONES SCHOOL SUPPLY CO Science Fair Ribbons 28

General Op 01/28/2016 MILLER, JEFFREY Goat Reimbursement 165

General Op 01/28/2016 SHEPPARD, CACHE Goat Reimbursement 167

General Op 01/28/2016 VARELA, ALESE Goat Reimbursement 167

General Op 01/28/2016 VIEGEL, MASON Goat Reimbursement 172

General Op 01/29/2016 ANDERSON, JOHN OFFICIALS - B-BALL VS. 145

HENRIETTA






JACKSBORO

General Op 01/29/2016 FARONICS TECHNOLOGIES USA INC. INSIGHT LAB LICENSES (5) - 3 1,040



BANK CHECK INVOICE


YR RENEWAL STARTING 2/21/16

General Op 01/29/2016 FASTSIGNS Aluminum Softball Sign 179

General Op 01/29/2016 HAMLETT, JAMES OFFICIALS - B-BALL VS. 98

JACKSBORO

General Op 01/29/2016 HELMAN, ERIC OFFICIALS - B-BALL VS. 123

JACKSBORO

General Op 01/29/2016 HILTON ANATOLE LODGING - TEXAS COUNSELOR 295

ASSOCIATION CONFERENCE

General Op 01/29/2016 INTERSTATE ALL BATTERY CENTER BATTERY FOR WHITE DODGE VAN 92


HENRIETTA



General Op 01/29/2016 LONDON, JONATHAN OFFICIALS - B-BALL VS. 118

JACKSBORO

General Op 01/29/2016 LONDON, MATTHEW OFFICIALS - B-BALL VS. 88

HENRIETTA

General Op 01/29/2016 MYERS, SUSAN REIMBURSEMENT FOR 49

FINGERPRINTING COSTS

General Op 01/29/2016 NORTHRUP, DERRICK OFFICIALS - B-BALL VS. 113

HENRIETTA

General Op 01/29/2016 PHILLIPS, GRANT OFFICIALS - B-BALL VS. BOYD 111

General Op 01/29/2016 POLK, LAWRENCE OFFICIALS - B-BALL VS. BOYD 103

General Op 01/29/2016 RASMUSSEN, BETTY REIMBURSEMENT - FCS SEWING 108

CABINET FROM WALMART

General Op 01/29/2016 SCOBEE, DUSTIN PARKING - TASSP 39


WORKSHOP

General Op 01/29/2016 SCOBEE, DUSTIN MILEAGE & PARKING - TEXAS 101

COUNSELOR ASSOCIATION

CONFERENCE


General Op 01/29/2016 SHOOT-A-WAY, INC REPLACEMENT PART FOR 90

BASKETBALL GUN


General Op 01/29/2016 WELLINGTON TRACTOR PARTS, INC. AG - STEERING VALVE CYLINDER 875

FOR TRACTOR

General Op 01/29/2016 WINDTHORST I.S.D. BASKETBALL MEALS - TOURNAMENT 250

12/3/15-12/5/15

General Op 02/03/2016 SCOBEE, DUSTIN MEALS - AMARILLO 216

RANDALL/TASCOSA SPEECH

TOURNAMENT

General Op 02/03/2016 SCOBEE, DUSTIN MEALS - DOLLARS & SENSE TRIP 98

TO BANKS

General Op 02/03/2016 SCOBEE, DUSTIN MEALS - LIFE SKILLS SHOPPING 44

COMPARISON FIELD TRIP

General Op 02/03/2016 SINCERELY YOURS JR/SR Prom Expenses - set up 2,695

and tear down services, decor

and props

General Op 02/03/2016 WEATHERSBEE, CARMEN Reimbursement for Prom 55

Invitations

General Op 02/05/2016 ALSUP, RICHARD REIMBURSEMENT - LUNCH FOR MS 129

DISTRICT BAND STUDENTS

1/30/16, CONCERT BAND MUSIC

(STANTON'S SHEET MUSIC)

General Op 02/05/2016 HOLLIDAY I.S.D. ENTRY FEES FOR 3 TEAMS - TACS 1,500



BANK CHECK INVOICE


ACADEMIC CHALLENGE

General Op 02/05/2016 T.A.S.S.P. DOCUMENTATION TRAINING AT 175

ASST PRINCIPAL WORKSHOP -

CLAY STREALY

General Op 02/05/2016 T.A.S.S.P. DOCUMENTATION TRAINING AT 175

ASST PRINCIPAL WORKSHOP -

TARA KIRKLAND

General Op 02/05/2016 TEACHER RETIREMENT SYSTEM Overpaid $1000 on the -1,000

February Health insurance

premiums

General Op 02/05/2016 HOLIDAY INN EXPRESS LODGING - AMARILLO 523

RANDALL/TASCOSA SPEECH/DEBATE

CONTEST

General Op 02/05/2016 RB SPORTING GOODS Track T-shirts 337

General Op 02/05/2016 RB SPORTING GOODS Basketball HERO shirts 272

General Op 02/05/2016 RB SPORTING GOODS Basketball HERO shirts 55

General Op 02/05/2016 RB SPORTING GOODS Basketball HERO shirts 1,988

General Op 02/05/2016 RB SPORTING GOODS Cross Country shirts 268

General Op 02/05/2016 RB SPORTING GOODS BASKETBALL SUPPLIES - GIRLS 1,393

UNIFORMS, SHOOTING SHIRTS

General Op 02/05/2016 RB SPORTING GOODS BASKETBALL SUPPLIES - GIRLS 760

UNIFORMS, SHOOTING SHIRTS


MS WORKOUT CLOTHES


MS WORKOUT CLOTHES

General Op 02/05/2016 SHSU CFFA Forage CDE Plant ID CD 30

General Op 02/05/2016 STITCH-N-STYLES BASKETBALL SUPPLIES - 66

EMBROIDERY SERVICE ON GIRLS

SHORTS & TRAVEL TOPS

General Op 02/05/2016 STITCH-N-STYLES BASKETBALL SUPPLIES - 123

EMBROIDERY SERVICE ON GIRLS

SHORTS & TRAVEL TOPS

General Op 02/05/2016 TASCOSA SPEECH AND DEBATE ENTRY FEES - AMARILLO 700

RANDALL/TASCOSA SPEECH/DEBATE

CONTEST

General Op 02/08/2016 CDW - G ELEM STUDENT CHROMEBASES - 10,584

GRADES 1-5, 2 PER CLASSROOM

General Op 02/08/2016 CDW - G ELEM STUDENT CHROMEBASES - 1,200

GRADES 1-5, 2 PER CLASSROOM

General Op 02/08/2016 CDW - G ELEM STAFF COMPUTERS - 31,009

CLASSROOM TEACHERS (24),

MUSIC, P.E., LIBRARY, AHRENS,

MARTEN, MATH LAB, SPEC ED

(2), PRE-K (2), PRINCIPAL &

SECRETARY (2), COUNSELOR,

NURSE

General Op 02/10/2016 FLOYD, JERRY BAND CLINIC - 3 DAYS 150

General Op 02/10/2016 GRIFFIN, GLENN REIMBURSEMENT - TIE DOWN 65

STRAPS & CONNECTORS FOR POLE

VAULT KIT - HOME DEPOT

General Op 02/10/2016 GRIFFIN, GLENN MILEAGE - FOOTBALL AWAY GAMES 160

- HAULING CAMERA & DOING

STATS - CITY VIEW, NOCONA,

EASTLAND, IDALOU @ WYLIE

General Op 02/10/2016 JOHNSON, FRANK MILEAGE - FOOTBALL DISTRICT 24



BANK CHECK INVOICE


MEETING IN JACKSBORO

General Op 02/10/2016 LA QUINTA LODGING - TMEA CONVENTION 1,189

(HADDERTON, ALSUP, SEIGLER)

General Op 02/10/2016 LONE STAR FURNISHINGS LLC CAFETERIA TABLES (3) 3,859

General Op 02/10/2016 MILLER, GREGORY BAND CLINICS & SECTIONALS - 3 1,500

MONTHS

General Op 02/10/2016 SCOBEE, DUSTIN MEALS - TMEA CONVENTION 144

(HADDERTON, ALSUP, SEIGLER)

General Op 02/10/2016 SCOBEE, DUSTIN GUARD MEALS - COPPELL HS 111

General Op 02/12/2016 HOLIDAY INN LODGING - GIRLS STATE B-BALL 484

TOURNAMENT

General Op 02/12/2016 BARRON, HECTOR Teacher/Staff STAAR Shirts 176

General Op 02/12/2016 BOYD, STACIA Science Fair Prizes 240

General Op 02/12/2016 BURKBURNETT I.S.D. ENTRY FEES - BURKBURNETT UIL 275

CONTEST

General Op 02/12/2016 CERTIFIED WELDING & TESTING CO 2016 Welding Certifications 40

General Op 02/12/2016 HOLIDAY INN LODGING - BOYS STATE B-BALL 495

TOURNAMENT

General Op 02/12/2016 HOLLIDAY FLORIST & GIFTS Flowers for Chic Ayres' 100

Funeral

General Op 02/12/2016 SCOBEE, DUSTIN MEALS - BOYS STATE B-BALL 127

TOURNAMENT

General Op 02/12/2016 SCOBEE, DUSTIN MEALS - GIRLS STATE B-BALL 138

TOURNAMENT

General Op 02/12/2016 SCOBEE, DUSTIN PARKING - BOYS STATE B-BALL 45

TOURNAMENT

General Op 02/12/2016 SCOBEE, DUSTIN MEALS - BURKBURNETT UIL 588

CONTEST

General Op 02/12/2016 TACS ACADEMIC CHALLENGE 2016 TACS Academic Challenge 500

Contest Expense

General Op 02/16/2016 ACT ASPIRE LLC ACT ASPIRE SUMMATIVE TEST FOR 1,900

8TH GRADERS

General Op 02/16/2016 ACUITY SPORTS BALL CART - SOFTBALL 170





General Op 02/16/2016 ALLEN LEEK AIR CONDITIONING CAFT WALK-IN COOLER REPAIR 323

General Op 02/16/2016 AMERICAN EXPRESS AG SUPPLIES - COMPRESSOR PUMP 231

FROM CAMPBELL HAUSFELD

General Op 02/16/2016 AMERICAN EXPRESS ADMIN SUPPLIES; Admin 69

Activity Supplies

General Op 02/16/2016 AMERICAN EXPRESS APC BACKUP BATTERY - D. BERRY 57

General Op 02/16/2016 AMERICAN EXPRESS TRACK SUPPLIES - PAD COVER 129

ANCHORS

General Op 02/16/2016 AMERICAN EXPRESS Kindle Fire Covers - Elem 76

Walmart Grant

General Op 02/16/2016 AMERICAN EXPRESS Kindle Fire Covers - Elem 254

Walmart Grant

General Op 02/16/2016 AMERICAN EXPRESS Kindle Fires (17) - Elem 860

Walmart Grant

General Op 02/16/2016 AMERICAN EXPRESS PARKING - GIRLS STATE B-BALL 71

TOURNAMENT (BAXTER)

General Op 02/16/2016 AMERICAN EXPRESS PRINTER - C. MAYFIELD 140





BANK CHECK INVOICE





General Op 02/16/2016 BEUTEL, LARRY OFFICIALS - B-BALL VS. 133

HENRIETTA

General Op 02/16/2016 CHICKEN EXPRESS OF BOWIE BASKETBALL MEALS 85










BACKUP - FEBRUARY



General Op 02/16/2016 CRAIN CHEMICAL CO. CUSTODIAL SUPPLIES 181



General Op 02/16/2016 DAIRY QUEEN OF HENRIETTA BASKETBALL MEALS 54

General Op 02/16/2016 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (TRASH 2,687

BAGS, FOAM SOAP, ROLL TOWELS,

TISSUE); CAFT TRASH BAGS

General Op 02/16/2016 FES WEBSITE HOSTING - FEBRUARY 314

General Op 02/16/2016 G - K - G INC TRANSPORTATION SUPPLIES - 64

VEHICLE BRUSH AND EXTENSION

POLE

General Op 02/16/2016 GOLDEN CHICK OF BOWIE BASKETBALL MEALS 96

General Op 02/16/2016 GOODHEART-WILLCOX PUBLISHER AG TEXTBOOKS - SMALL GAS 1,166

ENGINES, 11TH ED.

General Op 02/16/2016 HALINSKI, CHRISTIAN OFFICIALS - B-BALL VS. 133

HENRIETTA

General Op 02/16/2016 HICKEY, JASON OFFICIALS - B-BALL VS. CITY 152

VIEW

General Op 02/16/2016 HOLLIDAY FLORIST & GIFTS FLOWERS - COTTRELL 65



General Op 02/16/2016 INTERSTATE ALL BATTERY CENTER MAINTENANCE SUPPLIES - FIRE 51

ALARM BATTERIES

General Op 02/16/2016 JERRY'S SPORTING GOODS BASKETBALL SUPPLIES - SHOES, 1,831

SOCKS, GAME SHIRTS, TRAVEL

BAGS, WARMUP TOPS

General Op 02/16/2016 JERRY'S SPORTING GOODS BASKETBALL SUPPLIES - TRAVEL 2,549

SUITS, BASKETBALLS, SET OF

PRACTICE GEAR (HABC)

General Op 02/16/2016 JERRY'S SPORTING GOODS VOLLEYBALL SUPPLIES - 1,694

VOLLEYBALLS, CARTS,

SCOREBOOKS, MINI VOLLEYBALLS,

T-SHIRTS, JERSEYS, POLOS,

SHOES, SHIRTS







BANK CHECK INVOICE
















General Op 02/16/2016 LA QUINTA LODGING - SULPHUR SPRINGS 1,030

SOFTBALL TOURNAMENT

(HABC/SOFTBALL ACTIVITY)

General Op 02/16/2016 LONDON, MATTHEW OFFICIALS - B-BALL VS. NOCONA 126




General Op 02/16/2016 MCALLISTER, JEFF OFFICIALS - B-BALL VS. CITY 118

VIEW

General Op 02/16/2016 MCDONALDS OF DECATUR BASKETBALL MEALS 28

General Op 02/16/2016 MORRISON SUPPLY CO. MAINTENANCE SUPPLIES - URINAL 127

SPUDS





General Op 02/16/2016 MYERS, MONNA School Board Meal 78














General Op 02/16/2016 OFFICE DEPOT ADMIN SUPPLIES - FAX MACHINE 115

TONER (2)

General Op 02/16/2016 OFFICE DEPOT Printer for MS Chrome Lab 185


General Op 02/16/2016 OFFICE DEPOT PRINTER - D. LAWSON 185

General Op 02/16/2016 OFFICE DEPOT TONER COLLECTION UNITS FOR 54

CAMPUS COLOR LASERS


General Op 02/16/2016 PHILLIPS, GRANT OFFICIALS - B-BALL VS. 114

HENRIETTA

General Op 02/16/2016 PLAYSCRIPTS, INC. PEER GYNT - SCRIPTS + 311

PERFORMANCE ROYALTY FOR ZONE



BANK CHECK INVOICE


COMPETITION

General Op 02/16/2016 PROFESSIONAL BINDING PRODUCTS HS SUPPLIES - LAMINATING 429

ROLLS

General Op 02/16/2016 PROGRESSIVE WASTE SOLUTIONS OF GARBAGE COLLECTION - FEBRUARY 1,271



General Op 02/16/2016 ROGERS, DANIEL OFFICIALS - B-BALL VS. NOCONA 120


General Op 02/16/2016 SCHOLASTIC BOOK CLUB Books for kinder round-up 80

General Op 02/16/2016 SCHOOL SPECIALTY DISCIPLINE NOTICE - MS 31

General Op 02/16/2016 SIGN SOLUTIONS TRACK SUPPLIES - RECORD 30

STRIPS

General Op 02/16/2016 T.A.S.S.P. REGISTRATION FEE - TASSP 230

SUMMER WORKSHOP - KELLY

CARVER


LOANSTAR LOAN #

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


JANUARY

General Op 02/16/2016 TEXOMA BUILDERS SUPPLY FIELD HOUSE WEIGHT ROOM - 425

INSTALLATION OF CONTINUOUS

HINGES

General Op 02/16/2016 TEXOMA BUILDERS SUPPLY FIELD HOUSE ACCESS CONTROL + 2,943

ADD CONTROL TO SOUTHEAST MS

DOORS NEAR SCIENCE LABS








3/7/16


General Op 02/16/2016 UNITED SUPERMARKETS SANDWICHES FOR CAMPUSES 390

12/16/15

General Op 02/16/2016 UNITED SUPERMARKETS CULINARY SUPPLIES 76

General Op 02/16/2016 WAYFAIR SUPPLY Sofa & Chairs for HS Library; 1,069

Chairs for Tech Office

General Op 02/16/2016 WEB FIRE COMMUNICATIONS SSL RENEWAL 284


General Op 02/16/2016 WFTOTAL LAWN CARE, LLC MOWING SERVICES - JANUARY 2,700


STORE #548 - DECATUR ($99.76

LESS $7.60 SALES TAX CHARGED)


STORE #548 - DECATUR


STORE #548 - DECATUR

General Op 02/16/2016 WRIGHT, KARLA Counselor's Day - Julie New 25








BANK CHECK INVOICE







General Op 02/18/2016 T.A.S.S.P. TICKET FOR KEVIN DYES - TASSP 55

TEXAS HEROES AWARDS DINNER

General Op 02/18/2016 TIOGA I.S.D. ATHLETIC DEPT ENTRY FEES - TENNIS 180

TOURNAMENT

General Op 02/18/2016 ALLEN, SCOTT OAP ZONE ADJUDICATOR FEE - 300

3/3/16





General Op 02/18/2016 BAKER, KAREN 2016 OAP Clinic 275

General Op 02/18/2016 BAXTER, BRANDON REIMBURSEMENT - GIRLS 191

BASKETBALL MEALS (PLAYOFF

GAME)

General Op 02/18/2016 CHICKEN EXPRESS OF GRAHAM BASEBALL MEALS 138


General Op 02/18/2016 DILLARD, VICKI OAP ZONE CONTEST MANAGER FEE 500

- 3/3/16


General Op 02/18/2016 MUNICIPAL SERVICES BUREAU TOLLS - AG - MILLER - VATAT 9

BOARD OF DIRECTORS MEETING



General Op 02/22/2016 ALERT SERVICES MUSCLE AID TAPE 65

General Op 02/22/2016 BETTS, BRANDIN OFFICIALS - B-BALL VS. BOYD 108

General Op 02/22/2016 BLAGG, AVERY OFFICIALS - B-BALL VS. CITY 90

VIEW

General Op 02/22/2016 BSN SPORTS TENNIS SUPPLIES - SHIRTS, 771

BALLS, WIRE BALL HOPPERS,

PANTS, JACKETS, SHOES

General Op 02/22/2016 BUERGER, COLLIN OFFICIALS - B-BALL VS. BOYD 103



General Op 02/22/2016 GLOBAL EQUIPMENT CO. CUSTODIAL CARTS (5) AND 2 528

REPLACEMENT WHEELS

General Op 02/22/2016 JERRY'S SPORTING GOODS BASEBALL SCOREBOOK 8



JANUARY

General Op 02/22/2016 SCOBEE, DUSTIN HS CHEER MEALS FOR PLAYOFF 80

B-BALL GAME

General Op 02/22/2016 SCOBEE, DUSTIN MILEAGE TO SWEETWATER FOR 59

TSTC MEETING (ANDERSON,

LAWSON, RASMUSSEN)

General Op 02/22/2016 SCOBEE, DUSTIN MEALS - BOYS STATE B-BALL 175

TOURNAMENT

General Op 02/22/2016 SCOBEE, DUSTIN MEALS ADJUSTMENT - BOYS STATE 48

B-BALL TOURNAMENT

General Op 02/22/2016 SOUTHWEST EMBLEM CO. BAND - AREA AND STATE PATCHES 1,073

General Op 02/22/2016 SOUTHERN TIRE MART FLAT REPAIR - IMPALA 15

General Op 02/22/2016 SOUTHERN TIRE MART BUS #26 - 2 TIRES, CHANGE & 760



BANK CHECK INVOICE


BALANCE

General Op 02/22/2016 TEXOMA BUILDERS SUPPLY KEY IC CORE + CYLINDER 67

HOUSING - FIELD HOUSE ACCESS

CONTROL



General Op 02/22/2016 WILLEN ELECTRIC COMPANY INSTALL POWER FOR LOCKS AT 693

OUTSIDE GYM DOORS

General Op 02/22/2016 WILLEN ELECTRIC COMPANY INSTALL POWER FOR LOCKS AT 470

SOUTHEAST MIDDLE SCHOOL DOOR

(BY SCIENCE LABS)


General Op 02/23/2016 BURKBURNETT HIGH SCHOOL ENTRY FEES - TRACK MEET 125

General Op 02/23/2016 DOWDY, JACQUELINE Healthy snack for parent 112

training
















General Op 02/23/2016 HENRIETTA HIGH SCHOOL ENTRY FEES - TENNIS 210

TOURNAMENT


General Op 02/23/2016 IOWA PARK CISD ATHLETICS ENTRY FEES - JH TRACK MEET 300

General Op 02/23/2016 MACTECH SOLUTIONS APPLECARE+ iPAD DAMAGE 49

SERVICE FEE - K. MILLER

General Op 02/23/2016 METAL MART Materials to build new picnic 540

tables

General Op 02/23/2016 NOCONA ISD ATHLETICS ENTRY FEES - TRACK MEET 300


General Op 02/23/2016 SCHUMANN, KAREN Baggies for headphones in lab 31

General Op 02/23/2016 SCOBEE, DUSTIN MEALS - AG CONTEST IN GRAFORD 55


JACKSBORO

General Op 02/23/2016 SCOBEE, DUSTIN MEALS - GUARD CONTEST AT 111

CHISHOLM TRAIL HS

General Op 02/23/2016 SEYMOUR I.S.D. TACS Academic Challenge - 500

Scholarship Funds for Jacie

Burnett, Adrian Castilleja,

and Luiz Casillas



General Op 02/23/2016 TRI N SCREEN PRINTING SCREEN PRINT TRACK UNIFORMS 96



General Op 02/25/2016 COX, AUDRIE USED YAMAHA TRUMPET 200



BANK CHECK INVOICE


General Op 02/25/2016 CULLAR AUTO & TRUCK BUS REPAIR - #23 - REPLACED 525

BELT AND TENSIONER,

TACHOMETER WIRE REPAIR

General Op 02/25/2016 G - K - G INC CUSTODIAL SUPPLIES (TRASH 1,221

BAGS, BUFFER PADS); CAFT

SUPPLIES (FREEZER CLEANER)

General Op 02/25/2016 RB SPORTING GOODS HERO TShirts 113

General Op 02/25/2016 SCOBEE, DUSTIN FSLA trip meal money to 960

Braums/Gatti Town

General Op 03/03/2016 ALLEN, SCOTT OAP ZONE ADJUDICATOR FEE - -300

3/3/16

General Op 03/03/2016 DILLARD, VICKI OAP ZONE CONTEST MANAGER FEE -500

- 3/3/16



General Op 03/03/2016 BRANTLEY, ROYAL OAP ZONE CONTEST ADJUDICATOR 400

FEE - 3/7/16


MILEAGE - 3/7/16


MEALS - 3/7/16

General Op 03/03/2016 BSN SPORTS SOFTBALL SCOREBOOKS 16









General Op 03/03/2016 DILLARD, VICKI OAP ZONE CONTEST MANAGER FEE 500

- 3/7/16

General Op 03/03/2016 FIRST TO THE FINISH TRACK SUPPLIES - TAPES, 474

DISCUS, SHOTS, CROSSBARS,

SPKES, BATONS

General Op 03/03/2016 FIRST TO THE FINISH TRACK SUPPLIES - POLE VAULT 190

BAG

General Op 03/03/2016 GARZA, ANTHONY OAP ZONE CONTEST STAGE 200

MANAGER FEE - 3/7/16

General Op 03/03/2016 GRIFFIN, GLENN REIMBURSEMENT - TRACK 26

SUPPLIES FROM LOWE'S TO ERECT

DISCUS CAGES

General Op 03/03/2016 HADDERTON, MELANIE REIMBURSEMENT - BAND SUPPLIES 158

- RED NECKTIES FOR CONCERT

SEASON FROM WALMART.COM

General Op 03/03/2016 HIRSCHI HIGH SCHOOL ENTRY FEES - GOLF TOURNAMENT 275



General Op 03/03/2016 QUILL CORP. AG SUPPLIES (CLEAR 179

CLIPBOARDS); ADMIN SUPPLIES

General Op 03/03/2016 REGION 9 ESC ESC SERVICES - 2016-2016 QTR 13,875

2

General Op 03/03/2016 REM4ED, LLC EMERGENCY MANAGEMENT SOFTWARE 2,400

+ TRAINING/SUPPORT

General Op 03/03/2016 SAMCO CAPITAL MARKETS, INC. 2016 REDEMPTION OF REMAINING 3,000

SERIES 2005 BONDS - FINANCIAL



BANK CHECK INVOICE


ADVISORY FEE AND BOND COUNSEL

FEE



General Op 03/03/2016 WEEKS PARK GOLF MEALS - GOLF TOURNAMENT 56


General Op 03/03/2016 WFTOTAL LAWN CARE, LLC WEED CONTROL AND EARLY 2,200

PRE-EMERGENT FOR BALL FIELDS

General Op 03/08/2016 BHS THESPIANS 2016 OAP Clinic Fee 50

General Op 03/08/2016 CLARION INN LODGING - CX DEBATE STATE 950

CONTEST

General Op 03/08/2016 CURRINGTON, CARLI MS CHEER JUDGE 75

General Op 03/08/2016 GARCIA, RICK 2016 OAP Clinic 300

General Op 03/08/2016 GOLDEN CHICK 03/11/2016 Teacher Lunch 85

General Op 03/08/2016 HARPER, CAMERON MS CHEER JUDGE 75

General Op 03/08/2016 HEURING, HANNA MS CHEER JUDGE 75

General Op 03/08/2016 MAIN EVENT - FRISCO 2016 8th Grade Class Trip 1,554

General Op 03/08/2016 SCOBEE, DUSTIN MEALS - CX DEBATE STATE 336

CONTEST


JACKSBORO


GAINESVILLE


WEATHERFORD

General Op 03/08/2016 SCOBEE, DUSTIN MEALS - AG CONTEST IN CANYON 381


STEPHENVILLE




General Op 03/09/2016 ALAMODOME 2017 BOYS AND GIRLS STATE 495

BASKETBALL TOURNAMENT TICKETS

General Op 03/09/2016 IOWA PARK CISD ATHLETICS ENTRY FEES - TRACK MEET 400

General Op 03/09/2016 POSSUM KINGDOM RELAYS ENTRY FEES - TRACK MEET 200

General Op 03/10/2016 BARRON, HECTOR 2016 Middle School Yearbook 225

Staff T-Shirts

General Op 03/10/2016 CABLES FOR LESS LLC PATCH CABLES, USB CABLES 70

General Op 03/10/2016 CHILI'S OF SULPHUR SPRINGS SOFTBALL MEALS 171


BACKUP - MARCH

General Op 03/10/2016 FAN CLOTH Softball Apparel Fundraiser 4,243

General Op 03/10/2016 HOLLIDAY ATHLETIC BOOSTER CLUB Softball Apparel Fundraiser - 1,814

Profit

General Op 03/10/2016 KEN'S PIZZA MEALS - JR ACT WORKSHOP IN 285

IOWA PARK

General Op 03/10/2016 LA QUINTA LODGING - DISTRICT OAP 933

General Op 03/10/2016 MCALISTER'S DELI Lunch for HS Staff 289

General Op 03/10/2016 PINEAPPLE APPEAL, INC FCS - MATERIAL FOR PJ PANTS 502

General Op 03/10/2016 SCOBEE, DUSTIN MEALS - DISTRICT OAP 432

General Op 03/10/2016 SEIGLER, PENNY REIMBURSEMENT - SUPPLIES FOR 182

WINTERGUARD AND MUSIC THEORY

General Op 03/10/2016 SULLIVAN SUPPLY SOUTH, INC. AG SUPPLIES 49


General Op 03/11/2016 BARRON, HECTOR STAAR Shirts for Teachers 338

General Op 03/11/2016 DOSS, DAN OAP DISTRICT CONTEST STAGE 300



BANK CHECK INVOICE


MANAGER

General Op 03/11/2016 KLING, KELSEY OAP DISTRICT CONTEST 600

ADJUDICATOR FEE


ADJUDICATOR MILEAGE


ADJUDICATOR MEALS

General Op 03/11/2016 TALBOTT, THOM OAP DISTRICT CONTEST MANAGER 300

General Op 03/16/2016 AMERICAN EXPRESS LODGING AND PARKING - TASA 783

MIDWINTER CONFERENCE - K.

DYES - HYATT PLACE AUSTIN

DOWNTOWN

General Op 03/16/2016 AMERICAN EXPRESS ELEM SUPPLIES - MAGIC TAPE; 92

ATHL SUPPLIES - BUSINESS

CARDS FOR PASSES

General Op 03/16/2016 AMERICAN EXPRESS ADMIN SUPPLIES - BINDING 6

COMBS

General Op 03/16/2016 AMERICAN EXPRESS HS MATH PROTRACTORS; ELEM 57

BOUNCY BANDS FOR CHAIRS

General Op 03/16/2016 AMERICAN EXPRESS ADMIN WEATHER RADIO 15





General Op 03/16/2016 BOWIE JACKRABBIT BOOSTER CLUB JV BASEBALL MEALS 85

General Op 03/16/2016 CHICKEN EXPRESS OF GRAHAM BASEBALL MEALS - 2/25/16 84

General Op 03/16/2016 CHICKEN EXPRESS OF BURKBURNETT SOFTBALL MEALS - 2/27/16 84

General Op 03/16/2016 CHICKEN EXPRESS - WICHITA FALL SOFTBALL MEALS - 3/8/16 83






General Op 03/16/2016 COOK, DAVID OFFICIALS - BASEBALL VS. 69

WAURIKA

General Op 03/16/2016 DAIRY QUEEN OF JACKSBORO BASKETBALL MEALS 233

General Op 03/16/2016 FES WEBSITE HOSTING - MARCH 314



General Op 03/16/2016 FIRST TO THE FINISH Nike Girls Track Shirts 733

General Op 03/16/2016 GAMEGRADE, LLC BASEBALL SUPPLIES - LINEUP 68

CARDS, DUGOUT CARDS

General Op 03/16/2016 GRAHAM ATHLETIC BOOSTER CLUB CONCESSIONS - BASEBALL 39

SCRIMMAGE 2/13/16

General Op 03/16/2016 GTM SPORTSWEAR TRACK SUPPLIES - SINGLETS & 197

SHORTS

General Op 03/16/2016 HASKELL INDIAN BASEBALL BASEBALL MEALS - 2/20/16 72

General Op 03/16/2016 HENRIETTA ALL SPORTS CLUB JV BASEBALL MEALS 48

General Op 03/16/2016 HOBBY LOBBY FCS SUPPLIES 12



General Op 03/16/2016 JACKSBORO BASEBALL ENTRY FEE - BASEBALL 300

TOURNAMENT

General Op 03/16/2016 JUAN PABLO'S SOFTBALL MEALS 119





BANK CHECK INVOICE
















General Op 03/16/2016 LABATT FOOD SERVICE CREDIT - CAFETERIA SUPPLIES -69






General Op 03/16/2016 LOWE'S HOME CENTERS, INC MAINTENANCE - SPRINKLER HEADS 232

FOR BASEBALL FIELD


General Op 03/16/2016 MCDONALDS OF DECATUR BASKETBALL MEALS 113

General Op 03/16/2016 MILHOLLON, RICHARD OFFICIALS - BASEBALL VS. 69

WAURIKA









General Op 03/16/2016 NOCONA INDIAN BOOSTER CLUB TRACK MEALS 168












General Op 03/16/2016 OFFICE DEPOT ADMIN SUPPLIES, ELEM 54

SUPPLIES, CAFT SUPPLIES


General Op 03/16/2016 OFFICE DEPOT TONER 1,204

General Op 03/16/2016 PENWORTHY ELEM LIBRARY BOOKS 686


SERVICES


SERVICES

General Op 03/16/2016 PLAYSCRIPTS, INC. PEER GYNT - PERFORMANCE 80



BANK CHECK INVOICE


ROYALTY FOR OAP DISTRICT

CONTEST

General Op 03/16/2016 PROGRESSIVE WASTE SOLUTIONS OF GARBAGE COLLECTION - MARCH 1,271

General Op 03/16/2016 QUALITY IMPLEMENT CO. AG SUPPLIES 337

General Op 03/16/2016 RIVER CREEK GOLF COURSE ENTRY FEES - GOLF TOURNAMENT 330



General Op 03/16/2016 RYDIN DECAL Parking Tags for 2016-17 254



Sales


Sales


Sales


General Op 03/16/2016 SCANTRON MS SCANTRONS 201

General Op 03/16/2016 SPORTS FIELD SOLUTIONS BASEBALL SUPPLIES - RED 115

INFIELD CONDITIONER

General Op 03/16/2016 SUPERIOR REFRIGERATION, INC. REPAIRS TO HS ICE MACHINE 424

(PARTS, LABOR, MILEAGE)

General Op 03/16/2016 T A S B BOARD POLICY UPDATE 104 199


FEBRUARY



General Op 03/16/2016 VERNON COLLEGE HEALTH OCCUPATIONS TUITION 14,344

(CNA/LVN CLASSES)
















General Op 03/16/2016 WARD'S NATURAL SCIENCE HS SCIENCE SUPPLIES 748

General Op 03/16/2016 WARD'S NATURAL SCIENCE HS SCIENCE SUPPLIES 387

General Op 03/16/2016 WARD'S NATURAL SCIENCE CREDIT - HS SCIENCE SUPPLIES -196




General Op 03/16/2016 WFTOTAL LAWN CARE, LLC MOWING SERVICES - FEBRUARY 2,700

General Op 03/16/2016 WHATABURGER SOFTBALL MEALS - 3/5/16 - 79








BANK CHECK INVOICE



STORE #1054 - CROSS ROADS

General Op 03/16/2016 WHATABURGER #773 SOFTBALL MEALS - SULPHUR 96

SPRINGS

General Op 03/16/2016 WICHITA FALLS UMPIRE ASSN BASEBALL SCRIMMAGE FEES 100

































General Op 03/24/2016 CITY VIEW ATHLETIC BOOSTER CLU ENTRY FEES - TRACK MEET 400

General Op 03/24/2016 CITY VIEW ATHLETIC BOOSTER CLU ENTRY FEES - TRACK MEET 350

General Op 03/24/2016 JONES SCHOOL SUPPLY CO Field Day Ribbons 251




General Op 03/25/2016 BARNES, DAVID OFFICIALS - BASEBALL VS. CITY 61

VIEW

General Op 03/25/2016 BENNETT, BILLY REIMBURSEMENT - REPLACEMENT 137

TIRE FOR SUBURBAN AT DEBATE

CONTEST IN AUSTIN

General Op 03/25/2016 BOWIE JACKRABBIT BOOSTER CLUB ENTRY FEES - TENNIS 125

TOURNAMENT

General Op 03/25/2016 BOWMAN, STEVE OFFICIALS - BASEBALL VS. CITY 69

VIEW

General Op 03/25/2016 BROOKS ART CREATIONS BAND - SENIOR AWARDS (TO BE 250

REIMBURSED BY HBPA)

General Op 03/25/2016 BSN SPORTS TENNIS SUPPLIES - RACKETS, 314

BALLS



BANK CHECK INVOICE


General Op 03/25/2016 BUILDERS LUMBER CO SOFTBALL SUPPLIES - FIELD 144

MARKING CHALK (HABC)

General Op 03/25/2016 CHICKEN EXPRESS - WICHITA FALL TENNIS MEALS - 3/7/16 33

General Op 03/25/2016 CHICKEN EXPRESS - WICHITA FALL TENNIS MEALS - 3/9/16 84

General Op 03/25/2016 CORNSILK, KIMBERLY REIMBURSEMENT - TENNIS MEALS 110

(CHICK-FIL-A, TACO CABANA)

General Op 03/25/2016 CULLAR AUTO & TRUCK BUS REPAIR - #31 - REPLACED 1,907

TWO FRONT BRAKE DRUMS, SHOES,

SPRING KITS, AND SLACK

ADJUSTERS

General Op 03/25/2016 DAIRY QUEEN OF JACKSBORO SOFTBALL MEALS 40

General Op 03/25/2016 DATCS BREATH ALCOHOL TESTS - DOT 73

DRIVERS

General Op 03/25/2016 DIMAURO, JORDAN OFFICIALS - BASEBALL VS. BOYD 62

General Op 03/25/2016 DIMAURO, JORDAN OFFICIALS - BASEBALL VS. CITY 126

VIEW

General Op 03/25/2016 DOVE, MICHAEL OFFICIALS - BASEBALL VS. BOYD 82

General Op 03/25/2016 EMPIRE PAPER COMPANY CUSTODIAL MACHINE PART 60

General Op 03/25/2016 FIRST TO THE FINISH TRACK SUPPLIES - SHORTS 80

General Op 03/25/2016 FOSNAUGH, TIM OFFICIALS - SOFTBALL VS. 102

RIDER

General Op 03/25/2016 FOSNAUGH, TIM OFFICIALS - SOFTBALL VS. BOYD 63

General Op 03/25/2016 GLASGOW, CLAY OFFICIALS - SOFTBALL VS. CITY 58

VIEW

General Op 03/25/2016 GLASGOW, CLAY OFFICIALS - SOFTBALL VS. 65

NOCONA (RAINED OUT)

General Op 03/25/2016 GLASGOW, CLAY OFFICIALS - SOFTBALL VS. 55

NOCONA

General Op 03/25/2016 GRIFFIN, GLENN REIMBURSEMENT - MATERIALS 30

FROM HOME DEPOT TO BUILD 4

NEW TAKE-OFF BOARDS

General Op 03/25/2016 HAMILTON, KENNETH OFFICIALS - SOFTBALL VS. 55

NOCONA

General Op 03/25/2016 HOLIDAY INN LODGING - AG CONTEST IN 190

NACOGDOCHES

General Op 03/25/2016 HOUGHTON MIFFLIN HARCOURT PUBL SAXON K-1 PHONICS/SPELLING 4,310

General Op 03/25/2016 IOWA PARK ATHLETIC BOOSTER CLU TRACK MEALS 366

General Op 03/25/2016 IOWA PARK ATHLETIC BOOSTER CLU TRACK MEALS 558

General Op 03/25/2016 JACKSBORO HIGH SCHOOL BASEBALL MEALS 160

General Op 03/25/2016 JOHNSON, RENARD OFFICIALS - SOFTBALL VS. BOYD 69

General Op 03/25/2016 JONES, ROBERT OFFICIALS - SOFTBALL VS. CITY 67

VIEW

General Op 03/25/2016 JONES, ROBERT OFFICIALS - SOFTBALL VS. 63

NOCONA (RAINED OUT)

General Op 03/25/2016 LA QUINTA LODGING - AG CONTESTS IN 285

CANYON & CLARENDON

General Op 03/25/2016 LONE STAR PERCUSSION BAND SUPPLIES - TMEA 72

CONVENTION - DRUMSTICKS

General Op 03/25/2016 MACIE PUBLISHING CO BAND SUPPLIES - TMEA 13

CONVENTION - ELEM

CERTIFICATES

General Op 03/25/2016 MCLELLAND, HAL OFFICIALS - BASEBALL VS. BOYD 70



General Op 03/25/2016 OFFICE DEPOT HS - WALL POCKETS FOR 79

TEACHERS LOUNGE; CAFT - SHEET



BANK CHECK INVOICE


PROTECTORS AND HIGHLIGHTERS

General Op 03/25/2016 PENDERS MUSIC CO. BAND SUPPLIES - TMEA 177

CONVENTION - MUSIC


General Op 03/25/2016 RAPTOR TECHNOLOGIES VISITOR BADGES AND RAPTOR 110

MAINTENANCE PACKS

General Op 03/25/2016 RHYTHM BAND INSTRUMENTS LLC BAND SUPPLIES - TMEA 17

CONVENTION - BELLS ALIVE DVD

General Op 03/25/2016 ROBERTSON, PHILIP OFFICIALS - BASEBALL VS. BOYD 113



















General Op 03/25/2016 SCOBEE, DUSTIN MEALS - GUARD CONTEST 242

General Op 03/25/2016 SCOBEE, DUSTIN MEALS - AG CONTESTS IN CANYON 567

& CLARENDON


NACOGDOCHES


General Op 03/25/2016 TARPLEY MUSIC BAND SUPPLIES - TMEA 30

CONVENTION - BLACKSTAR

TONELINK RECEIVER

General Op 03/25/2016 TASBO MEMBERSHIP DUES - DUSTIN 130

SCOBEE

General Op 03/25/2016 TEXOMA BUILDERS SUPPLY SERVICE CALL - FIELD HOUSE 55

DOOR CLOSER - GIRLS ATHLETICS




General Op 03/25/2016 VAN DONGE, JHAN OFFICIALS - SOFTBALL VS. 108

RIDER







General Op 03/25/2016 WAL MART COMMUNITY FEE 15

General Op 03/29/2016 CARGILL CONSULTING ACT TEST PREP WORKSHOP FEES 1,728

AND BOOKLETS

General Op 03/29/2016 CHARTWELLS MEALS - DOLLARS & SENSE CLASS 136

TRIP TO MSU



BANK CHECK INVOICE


General Op 03/29/2016 CHICKEN EXPRESS OF BRIDGEPORT SOFTBALL MEALS 65

General Op 03/29/2016 DAVE & BUSTERS 2016 Senior Trip 2,098

General Op 03/29/2016 EDUCATION 2000 HUE HD PRO DOCUMENT CAMERA 70

RED - FOR EVALUATION BY M.

MYERS

General Op 03/29/2016 HENRIETTA I.S.D. HISD SHARE OF DISTRICT GOLF 429

EXPENDITURES

General Op 03/29/2016 LA QUINTA LODGING - BI-DISTRICT OAP 762

General Op 03/29/2016 NUNN ELECTRIC SUPPLY REPLACEMENT PORCH LIGHT BULBS 190

FOR ELEMENTARY

General Op 03/29/2016 OVATION MUSIC FESTIVALS ENTRY FEES - MUSIC FESTIVAL 450

4/22/16 AT ARGYLE HIGH SCHOOL

FOR MS HONOR BAND

General Op 03/29/2016 PC NET INSTALLATION OF MIMIO 280T - 616

C. GRIFFIN

General Op 03/29/2016 PITNEY BOWES, INC. POSTAGE MACHINE SUPPLIES - 143

INK, SEALING SOLUTION, TAPE

STRIPS


FEBRUARY

General Op 03/29/2016 RILEY GARDNER MEMORIAL UIL STATE CHAMPIONS 2015 2,984

MONUMENT



General Op 03/29/2016 SAM'S DIRECT ACCT PROGRAM CAFETERIA SUPPLIES; CUSTODIAL 92

SUPPLIES


Activity Supplies


Sales


Sales


Sales


General Op 03/29/2016 SAM'S DIRECT ACCT PROGRAM CUSTODIAL SUPPLIES; ADMIN 283

SUPPLIES; Admin Activity

Supplies

General Op 03/29/2016 SAM'S DIRECT ACCT PROGRAM FEE 3

General Op 03/29/2016 SCOBEE, DUSTIN MEALS - BI-DISTRICT OAP 504

General Op 03/29/2016 TRI N SCREEN PRINTING Softball Shirts 195

General Op 03/29/2016 UNIVERSAL CHEERLEADERS ASSOCIA 2016 Middle School Cheer Camp 1,129

General Op 03/29/2016 WINDTHORST FFA Swine Tags 84





General Op 03/31/2016 EASTBAY, INC. TRACK SHOES 286


DEC/JAN/FEB

General Op 03/31/2016 LOWE'S HOME CENTERS, INC Materials to build new picnic 218

tables

General Op 03/31/2016 LOWE'S HOME CENTERS, INC HS/MS PLASTIC SAWHORSES; 166

ADMIN CART


ROYALTY FOR OAP BI-DISTRICT



BANK CHECK INVOICE


CONTEST

General Op 03/31/2016 SOUTHERN TIRE MART TIRES - SUBURBAN 567

General Op 03/31/2016 TXTAG TOLLS - 2/8/16 - ACCOUNT 4

#309891498

General Op 03/31/2016 URBAN AIR - FRISCO 2016 Senior Trip 840

General Op 03/31/2016 WEB FIRE COMMUNICATIONS SERVICE CALL - SNAPSHOTS 188

FILLING UP SERVER

General Op 03/31/2016 WEB FIRE COMMUNICATIONS SERVICE CALL - POWER ISSUES 100

AT MIDDLE SCHOOL - POE

INJECTORS PLUGGED INTO UPS

General Op 03/31/2016 WINDTHORST FFA 2016 Dairy Contest 70

General Op 04/07/2016 COMFORT SUITES LODGING - REGIONAL GOLF 811

CONTEST

General Op 04/07/2016 GRAYSON COLLEGE HISD SHARE OF AREA OAP 480

CONTEST EXPENSES

General Op 04/07/2016 HOLIDAY INN EXPRESS LODGING - AREA OAP CONTEST 714

General Op 04/07/2016 KEMP CENTER FOR THE ARTS Rental of Kemp Center for 883

JR/SR Prom 2016

General Op 04/07/2016 MARSH, CHRISTINA REFUND CAFETERIA BALANCE FOR 510

CHRISTOPHER MARSH


General Op 04/07/2016 OAK HURST GOLF COURSES REGIONAL GOLF - PRACTICE 269

ROUNDS

General Op 04/07/2016 OAK HURST GOLF COURSES REGIONAL GOLF - PLAYER GREEN 380

FEES, COACH CART

General Op 04/07/2016 REILLY, ANDREW SR DVD for JR/SR Prom 2016 500

General Op 04/07/2016 SCOBEE, DUSTIN MEALS - AREA OAP CONTEST 483

General Op 04/07/2016 SCOBEE, DUSTIN MEALS - REGIONAL GOLF CONTEST 513


General Op 04/07/2016 SEWELL, RUTH REIMBURSEMENT FOR UIL 144

DISTRICT CONTEST MEAL

General Op 04/07/2016 SODERSTROM, PAM REIMBURSEMENT - PERIODIC 151

TABLES (3)

General Op 04/07/2016 TACS ACADEMIC CHALLENGE ENTRY FEES FOR 3 HOLLIDAY ISD 1,500

TEAMS FOR THE TACS STATE

ACADEMIC CHALLENGE

General Op 04/07/2016 WALSWORTH PUBLISHING CO HS Yearbook 2015-2016 - 2nd 1,805

Deposit

General Op 04/07/2016 WFTOTAL LAWN CARE, LLC MOWING SERVICES - MARCH 5,400

General Op 04/07/2016 WRISTEN, CHAD DJ for JR/SR Prom 2016 1,150


elementary library

General Op 04/11/2016 HOLIDAY INN EXPRESS LODGING - NEW HS PRINCIPAL 95

VISIT FOR BOARD MEETING AND

WELCOME RECEPTION

General Op 04/11/2016 NATIONAL CHEERLEADERS ASSOCIAT 2016 Summer Camp Deposit 1,100

General Op 04/11/2016 PATTERSON, BRUCE MILEAGE REIMBURSEMENT FOR 296

BOARD MEETING AND WELCOME

RECEPTION

General Op 04/11/2016 SCOBEE, DUSTIN Money for Sr Trip Attendees 1,005

(67 X $15)


STEPHENVILLE

General Op 04/13/2016 HOLIDAY INN EXPRESS LODGING - REGIONAL TENNIS 356

MEET (POTENTIAL 3RD NIGHT)




BANK CHECK INVOICE


MEET (2ND NIGHT)

General Op 04/13/2016 CORNSILK, KIMBERLY REIMBURSEMENT - SNACKS, 94

DRINKS, AND FRUIT FOR

DISTRICT TENNIS TOURNAMENT

General Op 04/13/2016 HADDERTON, MELANIE REIMBURSEMENT - POSTAGE FOR 37

BAND UNIFORM SAMPLE, CANDY

FOR CONTEST


MEET (1ST NIGHT)

General Op 04/13/2016 PARKER, WENDY REIMBURSEMENT - 2 GIRLS 697

ALTIUS POLE VAULT POLES

(HABC)

General Op 04/13/2016 RIVER CREEK GOLF COURSE GOLF SHIRTS & CAPS (HABC) 981

General Op 04/13/2016 SCOBEE, DUSTIN HS SPANISH III FIELD TRIP 80

General Op 04/13/2016 SCOBEE, DUSTIN MEALS - REGIONAL TENNIS MEET 110

(TRAVEL DAY + 1ST MEET DAY)


(2ND MEET DAY)


(POTENTIAL 3RD MEET DAY)


MEET (1ST NIGHT)


MEET (2ND NIGHT)

General Op 04/15/2016 BARRON, HECTOR STAAR Shirts for Teachers -338

General Op 04/15/2016 HOLIDAY INN EXPRESS LODGING - REGIONAL TENNIS -356

MEET (1ST NIGHT)


MEET (2ND NIGHT)



General Op 04/15/2016 BARRON, HECTOR STAAR Shirts for Teachers 338



General Op 04/18/2016 COURTYARD HOTEL BY MARRIOTT LODGING - HS PRINCIPAL 223

General Op 04/18/2016 DEPUE, RICH 2016 Welding Certifications 240

General Op 04/18/2016 SCARBROUGH, SUSAN Meal for School Board 57

General Op 04/18/2016 STITCH-N-STYLES T-shirts for Senior Trip 576

General Op 04/19/2016 HOLIDAY INN EXPRESS LODGING - STATE GOLF CONTEST 578

General Op 04/19/2016 COUNTRY INN & SUITES LODGING - REGIONAL UIL 1,389

CONTEST IN TYLER

General Op 04/19/2016 GREY ROCK GOLF CLUB GREEN FEES - STATE GOLF 153

CONTEST + CART FOR PRACTICE

ROUND

General Op 04/19/2016 HOLIDAY INN EXPRESS LODGING - TSTC WELDING 377

CONTEST IN BROWNWOOD

General Op 04/19/2016 LA QUINTA LODGING - TACS ACADEMIC 414

CHALLENGE STATE CONTEST

General Op 04/19/2016 SCOBEE, DUSTIN MEALS - TACS ACADEMIC 111


General Op 04/19/2016 SCOBEE, DUSTIN MEALS - TACS ACADEMIC 150


General Op 04/19/2016 SCOBEE, DUSTIN MEALS - STATE FFA FORAGE 180

JUDGING CONTEST IN HUNTSVILLE

General Op 04/19/2016 SCOBEE, DUSTIN MEALS - TSTC WELDING CONTEST 460

IN BROWNWOOD



BANK CHECK INVOICE


General Op 04/19/2016 SCOBEE, DUSTIN MEALS - REGIONAL UIL CONTEST 1,295

IN TYLER

General Op 04/19/2016 SCOBEE, DUSTIN MEALS - STATE GOLF CONTEST 220

General Op 04/19/2016 SUPER 8 LODGING - STATE FFA FORAGE 353

JUDGING CONTEST IN HUNTSVILLE

















General Op 04/22/2016 HEDGEHOG LEARNING Grade 5 Science 10-Day STAAR 210

Review






General Op 04/26/2016 BEST WESTERN LODGING - STATE AG MECH 233

CONTEST IN HUNTSVILLE

General Op 04/26/2016 HOLIDAY INN EXPRESS LODGING - COACH JOHNSON - 96

STATE GOLF => REGIONAL TRACK

General Op 04/26/2016 SCOBEE, DUSTIN MEALS - REGIONAL TRACK MEET 944

General Op 04/26/2016 SCOBEE, DUSTIN MEALS - STATE AG MECH CONTEST 214

General Op 04/26/2016 SLEEP INN LODGING - REGIONAL TRACK MEET 1,358

General Op 04/26/2016 TEXAS EDUCATION NEWS SUBSCRIPTION - KEVIN DYES 215

General Op 04/29/2016 BROCKRIEDE, ADAM Retirement Gift for Mr. 150

Simmons

General Op 04/29/2016 BROWSE SHOP Awards for banquet 200








General Op 04/29/2016 DRAPER, LEVI 2015-2016 Elementary 700

Scholarship Recipient

General Op 04/29/2016 JERRY'S SPORTING GOODS BASEBALL SUPPLIES - 3 MARUCCI 641

BBCOR BATS

General Op 04/29/2016 JERRY'S SPORTING GOODS BASEBALL SUPPLIES - CAPS, BAT 2,142

PACKS, PANTS, PULLOVERS,

CATCHER'S GEAR

General Op 04/29/2016 JERRY'S SPORTING GOODS BASEBALL SHOES (HABC) 926





BANK CHECK INVOICE

















General Op 04/29/2016 NATIONAL CHEERLEADERS ASSOCIAT 2016 Summer Camp Final 3,515

Payment



General Op 04/29/2016 SCOBEE, DUSTIN REIMBURSEMENT - SHIPPING 100

CHARGES FOR K-1-2 TERRA NOVA

TESTS

General Op 04/29/2016 SEIGLER, PENNY REIMBURSEMENT - UIL STATE 60

SOLO & ENSEMBLE ENTRIES

General Op 04/29/2016 SIGN ON ENTERPRISES UIL T-Shirts 550

General Op 04/30/2016 HOLIDAY INN EXPRESS LODGING - COACH JOHNSON - -96

STATE GOLF => REGIONAL TRACK

General Op 04/30/2016 ALLEN LEEK AIR CONDITIONING NEW ICE MACHINE - ELEM 4,400

TEACHERS LOUNGE (PTO)

General Op 04/30/2016 ALLEN LEEK AIR CONDITIONING A/C SERVICE CALL 65

General Op 04/30/2016 ALLEN, SCOTT OAP ZONE CONTEST JUDGING FEE 300

General Op 04/30/2016 AMERICAN EXPRESS TRACK SUPPLIES - RUNNING 163

WATCHES (AMAZON)

General Op 04/30/2016 AMERICAN EXPRESS TRACK SUPPLIES - RUNNING 57

WATCHES (AMAZON)

General Op 04/30/2016 AMERICAN EXPRESS LODGING - OAP ZONE JUDGE (HI 101

EXPRESS)

General Op 04/30/2016 AMERICAN EXPRESS APC UPS UNIT - D. LARSON 57

(AMAZON)

General Op 04/30/2016 AMERICAN EXPRESS GOTOMYPC 3-USER REMOTE ACCESS 317

FOR 1 YEAR

General Op 04/30/2016 AMERICAN EXPRESS CHILD ABUSE AWARENESS MONTH 134

SUPPLIES - STICKERS AND

PINWHEELS (ORIENTAL TRADING)

General Op 04/30/2016 AMERICAN EXPRESS SURVEYMONKEY ANNUAL 228

SUBSCRIPTION

General Op 04/30/2016 AMERICAN EXPRESS SURVEYMONKEY ANNUAL 72

SUBSCRIPTION (UPGRADE)

General Op 04/30/2016 AMERICAN EXPRESS SUPPLIES - ADMIN, ELEM 36

(AMAZON)

General Op 04/30/2016 AMERICAN EXPRESS Prom Supplies - Class of 2017 71

(Amazon)

General Op 04/30/2016 AMERICAN EXPRESS Prom Supplies - Class of 2017 35

(Amazon)

General Op 04/30/2016 AMERICAN EXPRESS LIBRARY BOOKS (AMAZON) 71




BANK CHECK INVOICE














General Op 04/30/2016 ANDERSON, ANIECE REIMBURSEMENT - TCA DUES 145




General Op 04/30/2016 ART'S HOME PEST EXTERMINATORS APPLICATION OF ANT BAIT - ALL 700

GROUNDS - 3/14/16




General Op 04/30/2016 BALDWIN, EDDIE OFFICIALS - BASEBALL VS. 93

HENRIETTA



General Op 04/30/2016 BAXTER, BRANDON REIMBURSEMENT - AREA TRACK 56

MEET MEALS

General Op 04/30/2016 BOUTWELL, RAY OFFICIALS - BASEBALL VS. 71

BOWIE

General Op 04/30/2016 BOUTWELL, RAY OFFICIALS - BASEBALL VS. 72

HENRIETTA

General Op 04/30/2016 BOWIE JACKRABBIT BOOSTER CLUB TENNIS MEALS 65

General Op 04/30/2016 BOWIE JACKRABBIT BOOSTER CLUB TRACK MEALS 270

General Op 04/30/2016 BSN SPORTS SOFTBALL SUPPLIES - WRIST 175

COACHES

General Op 04/30/2016 BURCHETT, ROBERT REPAIR WEIGHT ROOM EQUIPMENT 2,182

General Op 04/30/2016 CANNON, SCOTT OFFICIALS - BASEBALL VS. 78

BOWIE

General Op 04/30/2016 CDW - G Chromebooks (20) - MS Reading 3,898

Teachers






General Op 04/30/2016 CITY VIEW HIGH SCHOOL TRACK MEALS - JR HIGH MEET 576

General Op 04/30/2016 CITY VIEW HIGH SCHOOL TRACK MEALS - JR HIGH 462

DISTRICT MEET

General Op 04/30/2016 CITY VIEW HIGH SCHOOL TRACK MEALS - HIGH SCHOOL 282

MEET

General Op 04/30/2016 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - NCTC 130

INVITATIONAL HORSE CONTEST

General Op 04/30/2016 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - SFA 40

INVITATIONAL CDEs

General Op 04/30/2016 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - WTAMU 462

INVITATIONAL CDEs



BANK CHECK INVOICE


General Op 04/30/2016 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - JACK CO SWCD 228

AND JACKSBORO FFA CONTESTS

General Op 04/30/2016 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - PARKER CO 130

INVITATIONAL CDEs

General Op 04/30/2016 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - CLARENDON 182

COLLEGE INVITATIONAL CDEs

General Op 04/30/2016 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - TARLETON 400

INVITATIONAL CDEs

General Op 04/30/2016 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - SHSU STATE 150

CDEs

General Op 04/30/2016 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - AREA IV CDE 25

FEE

General Op 04/30/2016 CLAY EWELL EDUCATIONAL SERVICE AG ENTRY FEES - TARLETON AREA 180

CDEs

General Op 04/30/2016 CLAY EWELL EDUCATIONAL SERVICE AG SUPPLIES - SCAN SHEET 71

ORDER


BACKUP - APRIL

General Op 04/30/2016 COMMERCIAL & INDUSTRIAL ELECTR SERVICE CALL - BELL SYSTEM 77

SERVER

General Op 04/30/2016 COMMERCIAL & INDUSTRIAL ELECTR TRANSFER ALL P.A. DEVICES TO 504

THEIR OWN VLAN

General Op 04/30/2016 CONTRERAS, ROY OFFICIALS - SOFTBALL VS. 127

HENRIETTA

General Op 04/30/2016 CULLAR AUTO & TRUCK BUS REPAIR #32 - REPLACED 682

TEMP SENSOR


General Op 04/30/2016 CULLAR AUTO & TRUCK BUS REPAIR #23 - REPLACED 1,040

STARTER


WATER PUMP AND BYPASS HOSE,

REPLACED TURBO AND OIL

SWITCH, REPLACED OIL COOLER

LINES, CHANGED OIL AND FILTER

General Op 04/30/2016 DAIRY QUEEN OF DECATUR BASEBALL MEALS 180

General Op 04/30/2016 DAIRY QUEEN OF NOCONA SOFTBALL MEALS 72

General Op 04/30/2016 DAIRY QUEEN OF NOCONA BASEBALL MEALS 137

General Op 04/30/2016 DOS CHILES TENNIS MEALS 42

General Op 04/30/2016 EASTLAND ATHLETIC BOOSTER CLUB MEALS - BASEBALL TOURNAMENT 186

General Op 04/30/2016 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (MOPS, 3,046

TISSUE, ROLL TOWELS, FOAM

SOAP, SANITIZING WIPES)

General Op 04/30/2016 EMPIRE PAPER COMPANY CUSTODIAL MACHINE REPAIR 84

General Op 04/30/2016 FES WEBSITE HOSTING - APRIL 314



General Op 04/30/2016 FLINN SCIENTIFIC MS SCIENCE SUPPLIES 381

General Op 04/30/2016 G - K - G INC CUSTODIAL SUPPLIES (NITRILE 1,085

GLOVES, BURNISHING PADS,

TRASH BAGS, CARPET

DEODORIZER)

General Op 04/30/2016 GOLDEN CHICK OF BOWIE TENNIS MEALS 43

General Op 04/30/2016 GOLDEN CHICK OF BOWIE TENNIS MEALS 102

General Op 04/30/2016 GOODMAN, GAYLE OFFICIALS - SOFTBALL VS. 64

PARADISE AT MSU

General Op 04/30/2016 GOODMAN, GAYLE OFFICIALS - SOFTBALL VS. 109



BANK CHECK INVOICE


HENRIETTA

General Op 04/30/2016 GRADUATE SALES - WICHITA FALLS SERVICE PINS 260

General Op 04/30/2016 GRADUATE SALES - WICHITA FALLS HS GRADUATION MEDALS 217

General Op 04/30/2016 HAND, MARTY OFFICIALS - BASEBALL VS. 85

BOWIE

General Op 04/30/2016 HEDGEHOG LEARNING 10-DAY STAAR REVIEW PROGRAM - 510

8TH GRADE SCIENCE & SOCIAL

STUDIES

General Op 04/30/2016 HICKEY, JASON OFFICIALS - BASEBALL VS. 93

JACKSBORO

General Op 04/30/2016 HICKEY, JASON OFFICIALS - BASEBALL VS. 72

BOWIE

General Op 04/30/2016 HUDSON IMAGING SYSTEMS SHIPPING FOR RISO INK AND 14

MASTERS


General Op 04/30/2016 HUMAN RELATIONS MEDIA MATH MYSTERIES VIDEO SERIES 155

General Op 04/30/2016 INSTITUTIONAL REPLACEMENT HARD FELT GLIDE CAPS AND FELT BASE 298

GLIDES


General Op 04/30/2016 INTERSTATE ALL BATTERY CENTER BATTERY - BUS #23 186

General Op 04/30/2016 JACKSBORO HIGH SCHOOL BASEBALL MEALS 155

General Op 04/30/2016 JACKSBORO ISD CLASS OF 2018 TRACK MEET MEALS 464

General Op 04/30/2016 JOHNSON, CHAD OFFICIALS - BASEBALL VS. 69

JACKSBORO (INCL RAIN OUT

MILEAGE FROM 4/12/16)








General Op 04/30/2016 MAESTRO THEATRE PUBLICATIONS, MS THEATRE ARTS CURRICULUM 515

FOR 2016-2017

General Op 04/30/2016 MCLELLAND, HAL OFFICIALS - BASEBALL VS. 69

JACKSBORO

General Op 04/30/2016 MD MATERIALS CO. ENGINEERED WOOD FIBER FOR 2,750

ELEM PLAYGROUND - 85 CUBIC FT

General Op 04/30/2016 MOVIE LICENSING USA ANNUAL PUBLIC PERFORMANCE 436

SITE LICENSE








General Op 04/30/2016 MSU ATHLETICS MSU SOFTBALL FIELD RENTAL 300

General Op 04/30/2016 NASSP MS ANNUAL MEMBERSHIP - NJHS 385

General Op 04/30/2016 NASSP HS ANNUAL MEMBERSHIP - NHS 385









BANK CHECK INVOICE




General Op 04/30/2016 PARADISE ATHLETIC BOOSTER CLUB BASEBALL MEALS 115

General Op 04/30/2016 PC NET NETWORK TROUBLESHOOTING 490

General Op 04/30/2016 PC NET NETWORKING - VLAN 1,540

CONFIGURATION


SERVICES

General Op 04/30/2016 RESERVE ACCOUNT PITNEY BOWES REFILL POSTAGE METER 2,000


ROYALTY FOR OAP AREA CONTEST

General Op 04/30/2016 POSSUM KINGDOM RELAYS MEALS - TRACK MEET 156

General Op 04/30/2016 POSSUM KINGDOM RELAYS MEALS - TRACK MEET 180

General Op 04/30/2016 PROGRESSIVE WASTE SOLUTIONS OF GARBAGE COLLECTION - APRIL 1,271


MARCH

General Op 04/30/2016 REGION 9 ESC NETWORK TECHNICIAN SERVICES - 225

MARCH 2016

General Op 04/30/2016 ROBERTSON, PHILIP OFFICIALS - BASEBALL VS. 185

JACKSBORO (INCL RAIN OUT

MILEAGE FROM 4/12/16)

General Op 04/30/2016 ROY, WES OFFICIALS - SOFTBALL VS. 112

BOWIE

General Op 04/30/2016 R-T'S FOOD STORE BAND - LUNCH FOR COOKIE DOUGH 26

DELIVERY WORK CREW

General Op 04/30/2016 S&S CONSOLIDATED ISD HISD SHARE OF BI-DISTRICT OAP 223

CONTEST COSTS

General Op 04/30/2016 SAM'S DIRECT ACCT PROGRAM HS EOC EXAM SNACKS 92




Sales


Sales

General Op 04/30/2016 SAM'S DIRECT ACCT PROGRAM SUPPLIES - CUSTODIAL, 342

TRANSPORTATION, ADMIN; Elem

Sunscreen for Field Day; Prom

Plates, Admin Activity

Supplies

General Op 04/30/2016 SAM'S DIRECT ACCT PROGRAM CAFETERIA SUPPLIES; CUSTODIAL 114

SUPPLIES


General Op 04/30/2016 SCHOOL SPECIALTY HS DISCIPLINE FORMS AND 90

HEALTH REFERRAL FORMS

General Op 04/30/2016 SCHOOL SAVERS GRAPHING CALCULATORS - 3,671

7TH/8TH GRADE

General Op 04/30/2016 SCHOPPA, RANDAL OFFICIALS - SOFTBALL VS. 55

PARADISE AT MSU

General Op 04/30/2016 SCOBEE, DUSTIN MEALS - CULINARY FIELD TRIP 164

TO GOURMET ON THE FLY

General Op 04/30/2016 SCOBEE, DUSTIN MEALS - CULINARY FIELD TRIP 141

TO GOURMET ON THE FLY

General Op 04/30/2016 SCOTCHMAN METAL FABRICATING SO AG SUPPLIES 123

General Op 04/30/2016 SCOTCHMAN METAL FABRICATING SO AG SUPPLIES 42

General Op 04/30/2016 SCOTCHMAN METAL FABRICATING SO CREDIT - AG SUPPLIES -24

General Op 04/30/2016 SCOTCHMAN METAL FABRICATING SO CREDIT - AG SUPPLIES -29



BANK CHECK INVOICE


General Op 04/30/2016 SMITH IRRIGATION EQUIPMENT SPRINKLER & STAND FOR BALL 512

FIELDS

General Op 04/30/2016 SPOONER, JOHN OFFICIALS - SOFTBALL VS. 129

JACKSBORO

General Op 04/30/2016 SUPERIOR REFRIGERATION, INC. REPAIRS TO HS ICE MACHINE 271

(PARTS, LABOR, MILEAGE)

General Op 04/30/2016 TASBO SMALL SCHOOL SYMPOSIUM - 290

BIRKENFELD

General Op 04/30/2016 TASBO SMALL SCHOOL SYMPOSIUM - 290

SCOBEE

General Op 04/30/2016 TASBO SMALL SCHOOL SYMPOSIUM - DYES 340

General Op 04/30/2016 TEAM EXPRESS BASEBALL - LS BATTING CAGE 92

PULLOVER + ALL SHIPPING

CHARGES

General Op 04/30/2016 TEAM EXPRESS BASEBALL - LS BATTING CAGE 23

PULLOVER

General Op 04/30/2016 TEAM EXPRESS BASEBALL - 2 L-SCREENS 220


5/7/16



General Op 04/30/2016 UNITED SUPERMARKETS COOKIES - RECEPTION FOR NEW 43

HS PRINCIPAL


General Op 04/30/2016 VELASQUEZ, ROGELIO OFFICIALS - BASEBALL VS. 79

HENRIETTA






General Op 04/30/2016 WAL MART COMMUNITY Prom Supplies - Class of 2017 25

General Op 04/30/2016 WAL MART COMMUNITY HS SPEC ED - HEADPHONES FOR 99

EOC TESTS

General Op 04/30/2016 WAURIKA PUBLIC SCHOOLS MEALS - BASEBALL 102


General Op 04/30/2016 WEB FIRE COMMUNICATIONS REPLACED BAD DRIVES ON SERVER 1,088

General Op 04/30/2016 WEB FIRE COMMUNICATIONS ESET ANTIVIRUS RENEWAL - 250 2,250

USERS

General Op 04/30/2016 WFTOTAL LAWN CARE, LLC WEED CONTROL AND FERTILIZER 2,200

FOR BALL FIELDS 4/10/16

General Op 04/30/2016 WICHITA FALLS ISD HOSKINS BASEBALL FIELD RENTAL 250

- HOLLIDAY VS JACKSBORO

General Op 04/30/2016 WICHITA RESTAURANT SUPPLY CULINARY SUPPLIES 8

General Op 04/30/2016 WILLEN ELECTRIC COMPANY CHECK FIRE ALARM KEEPING AHU 910

FROM WORKING; RESET FIRE

ALARM SYSTEM AND CLIMATEC

SYSTEM HAD POWER FAILURE;

TURNED ON OUTSIDE CONDENSING

UNIT DISCONNECT SWITCH TO

FEED POWER TO CLIMATEC

TRANSFORMER. ALL AHU'S

WORKING.

General Op 04/30/2016 WILLIAMS, ANDRE OFFICIALS - SOFTBALL VS. 114

BOWIE

General Op 04/30/2016 WILLIAMS, ANDRE OFFICIALS - SOFTBALL VS. 118



BANK CHECK INVOICE


JACKSBORO

General Op 04/30/2016 WILLIAMS, SCOTT OFFICIALS - BASEBALL VS. 78

HENRIETTA











General Op 04/30/2016 XPRESS CHARTERS REGIONAL UIL CHARTER BUS - 2,400

TYLER, TX

General Op 05/03/2016 DAIRYLAND DRIVE INN FFA Meal for Banquet 1,566

General Op 05/03/2016 RED THREADS EMBROIDERY Monogram awards 35

General Op 05/05/2016 LEWIS, DONNA Faculty Appreciation Luncheon 66

General Op 05/05/2016 MILLER, JEFFREY Mr. Simmons Retirement gift 123

General Op 05/05/2016 SCOBEE, DUSTIN REIMBURSE HS PETTY CASH 322

General Op 05/05/2016 SCOBEE, DUSTIN MEALS - AREA IV FFA 164

CONVENTION

General Op 05/05/2016 SCOBEE, DUSTIN GATE CHANGE FOR HOSTING 2 800

BASEBALL GAMES - ARCHER CITY

VS. OLNEY (5/6/16 AND 5/7/16)

General Op 05/09/2016 HARPER PERKINS ARCHITECTS, INC ARCHITECT FEES - TRACK 3,956

PROJECT

General Op 05/09/2016 TEXAS BEST BBQ & BURGERS BOARD MEAL 145

General Op 05/09/2016 TEXAS SPORTS BUILDERS, INC. PAYMENT APPLICATION #1 - 56,446

TRACK PROJECT

General Op 05/10/2016 CAMPUS TEAMWEAR MS Cheer Bags 166

General Op 05/10/2016 DAIRYLAND DRIVE INN Banquet meal balance - trip 25

charge

General Op 05/10/2016 RASMUSSEN, BETTY Pizza and cokes for FSLA 61

General Op 05/11/2016 CROWNE PLAZA HOTEL LODGING - STATE TRACK MEET 1,324

General Op 05/11/2016 FLOYD, JERRY JUDGING FEE - 5TH GRADE BAND 50

FESTIVAL

General Op 05/11/2016 GOWEN, ZACK BASEBALL SCOREBOARD OPERATOR 50

- ARCHER CITY VS OLNEY,

HOSTED BY HOLLIDAY ISD

General Op 05/11/2016 LEWIS, GARY BAND - RECORDING FEE (TO 100

REPLACE CK #44544 FROM 4/3/15

- STALE WELLS FARGO CHECK)

General Op 05/11/2016 MAENZA, ROYE BASEBALL ANNOUNCER - ARCHER 50

CITY VS OLNEY, HOSTED BY

HOLLIDAY ISD

General Op 05/11/2016 NICHOLS, KEITH REIMBURSEMENT - STORAGE TUBS 31

FROM WALMART

General Op 05/11/2016 SCOBEE, DUSTIN MEALS - STATE TRACK MEET + 353

TICKET FOR COACH JOHNSON

General Op 05/11/2016 SCOBEE, DUSTIN MEALS - TACS EXECUTIVE 89

COMMITTEE MEETING

General Op 05/11/2016 THOMPSON, PONEY JUDGING FEE - 5TH GRADE BAND 50

FESTIVAL

General Op 05/13/2016 HEALTHLINE MEDICAL EQUIPMENT I NURSE SUPPLIES 236

General Op 05/13/2016 HENDRICKSON, TEDDIE OFFICIALS - SOFTBALL 198



BANK CHECK INVOICE


BI-DISTRICT PLAYOFF GAME -

HOLLIDAY VS CALLISBURG @ MSU



General Op 05/13/2016 INTERSTATE ALL BATTERY CENTER CUSTODIAL SUPPLIES - BATTERY 18

General Op 05/13/2016 JACKSBORO ISD HISD SHARE OF DISTRICT TRACK 358

MEET EXPENDITURES

General Op 05/13/2016 JASON'S DELI SOFTBALL MEALS - BI-DISTRICT 157

PLAYOFF GAME VS CALLISBURG @

ARGYLE ISD

General Op 05/13/2016 JONES SCHOOL SUPPLY CO Field Day - 2nd Order 53















General Op 05/13/2016 KENYON, CODY OFFICIALS - BASEBALL 238

BI-DISTRICT PLAYOFF SERIES

HOSTED BY HISD (ARCHER CITY

VS. OLNEY)





General Op 05/13/2016 MILHOLLON, RICHARD OFFICIALS - BASEBALL 79



VS. OLNEY)












General Op 05/13/2016 OFFICE DEPOT FOLDERS FOR 8TH GRADE 26

ORIENTATION TO HS

General Op 05/13/2016 OLNEY I.S.D. OISD SHARE OF NET REVENUE 97

FROM BASEBALL BI-DISTRICT

SERIES VS ARCHER CITY ISD @

HOLLIDAY ISD

General Op 05/13/2016 PAYNE, BRIAN Game Truck - Award from 480

fundraiser



BANK CHECK INVOICE


General Op 05/13/2016 PC NET VLAN WORK, REPLACED SWITCH IN 532

MS BAND HALL, REWORKED

WIRELESS BRIDGE FOR FIELD

HOUSE

General Op 05/13/2016 PC NET TROUBLESHOOT UPLINK FOR NEW 70

SWITCH TO MS BAND HALL

General Op 05/13/2016 PC NET CONFIGURE SWITCH FOR PACKET 210

MIRRORING, CONFIGURE LAPTOP

WITH WIRESHARK, TROUBLESHOOT

PRINTER DHCP ISSUE AT HS

OFFICE

General Op 05/13/2016 PROGRESSIVE WASTE SOLUTIONS OF GARBAGE COLLECTION - MAY 1,271


General Op 05/13/2016 RB SPORTING GOODS CROSS COUNTRY UNIFORMS 1,130


APRIL

General Op 05/13/2016 ROCKWELL AMERICAN SUPPLIES FOR TRAILER BUILT 1,107

FOR H. CURE (TO BE

REIMBURSED)

General Op 05/13/2016 RUDY, CATHERINE BAND - JUDGE FOR DRUM MAJOR 25

TRYOUTS


General Op 05/13/2016 SCOBEE, DUSTIN Sponsor Meals - 8th Grade 56

Class Trip

General Op 05/13/2016 SEWELL, RUTH Reimbursement for Spanish 65

Club Meeting


General Op 05/13/2016 STUBBLEFIELD, MAKENZIE Tables for high school 60

library

General Op 05/13/2016 TACO CASA - WICHITA FALLS SOFTBALL MEALS 78

General Op 05/13/2016 TEMP ALERT CAFT REFRIGERATOR/FREEZER 826

ALERT SYSTEM + ANNUAL

MAINTENANCE


LOANSTAR LOAN #

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


6/7/16

General Op 05/13/2016 TOPPINGS, JOHN OFFICIALS - SOFTBALL 241



General Op 05/13/2016 TEXAS SOCIETY OF CPAS DUES - D. SCOBEE - ID #182689 325


General Op 05/13/2016 VATAT AG PROFESSIONAL DEVELOPMENT 300

CONFERENCE FEES - JEFF MILLER



General Op 05/13/2016 WFTOTAL LAWN CARE, LLC MOWING SERVICE - APRIL 5,400

General Op 05/13/2016 WICHITA FALLS ISD HOSKINS BASEBALL FIELD RENTAL 500

- HOLLIDAY VS PARADISE

General Op 05/13/2016 WILDCAT MANUFACTURING & FITNES WEIGHTLIFTING MACHINES (4) - 5,580

LEG PRESS & HACK SQUAT

General Op 05/13/2016 WILLEN ELECTRIC COMPANY REPAIR SPRINKLER POWER 275

CONDUIT TO BASEBALL HOME

DUGOUT

General Op 05/13/2016 WILLIAMS, LARA BAND - JUDGE FOR DRUM MAJOR 25



BANK CHECK INVOICE


TRYOUTS











General Op 05/13/2016 AMERICAN EXPRESS Six Flag Tickets for Sr Trip 2,893

General Op 05/13/2016 AMERICAN EXPRESS BATTERIES FOR ELEM OVERHEAD 16

PROJECTOR REMOTES (AMAZON)

General Op 05/13/2016 AMERICAN EXPRESS CREDIT - LIBRARY BOOKS -7

(AMAZON)


General Op 05/13/2016 AMERICAN EXPRESS ETHICS CPE COURSE - SCOBEE 64

(CHECKPOINT LEARNING)

General Op 05/13/2016 AMERICAN EXPRESS ELEM PROJECTOR REPLACEMENT 29

BULB (AMAZON)

General Op 05/13/2016 AMERICAN EXPRESS TSBPA DUES - SCOBEE 66


General Op 05/13/2016 AMERICAN EXPRESS HS ENGLISH - 15 COPIES OF THE 268

GREAT GATSBY; ELEM PROJECTOR

REPLACEMENT BULBS (AMAZON)


BULBS (AMAZON)

General Op 05/13/2016 AMERICAN EXPRESS WEBCAST - TX SCHOOL DISTRICT 370

ACCOUNTING & AUDITING

CONFERENCE 6/6/16 - 6/7/16

(TSCPA ACPEN)


BULB

General Op 05/13/2016 AP EXAMS PROGRAM 2016 AP Exam Fees 1,811




General Op 05/13/2016 ARCHER CITY I.S.D. ACISD SHARE OF NET REVENUE 97

FROM BASEBALL BI-DISTRICT

SERIES VS OLNEY ISD @

HOLLIDAY ISD


General Op 05/13/2016 ARGYLE ISD HISD SHARE OF NET EXPENSES - 275

SOFTBALL BI-DISTRICT PLAYOFF

GAME - HOLLIDAY VS CALLISBURG

General Op 05/13/2016 ARMORED ROOFING COMPANY, INC. ADMIN BLDG ROOF - SEALED ALL 5,588

LAPS, SCREW LINES, AND VENTS

General Op 05/13/2016 ARTERBERRY, MARVEN OFFICIALS - SOFTBALL 190



General Op 05/13/2016 ATSSB BAND - ENTRY FEES FOR 180

OUTSTANDING PERFORMANCE

SERIES (3 HS @ $60 EA.)

General Op 05/13/2016 BALDWIN, EDDIE OFFICIALS - BASEBALL 173




BANK CHECK INVOICE



VS. OLNEY)

General Op 05/13/2016 B AND W AUTO SUPPLY MAINTENANCE - KEYS; 37

TRANSPORTATION - TEST LIGHT

General Op 05/13/2016 BARNES, DAVID OFFICIALS - BASEBALL VS. 65

NOCONA

General Op 05/13/2016 BARRON, HECTOR 8th Grade Class T-shirts 1,152

General Op 05/13/2016 BJD ENGRAVING PLAQUE - BEDINGFIELD; CRYSTAL 1,063

EAGLES - OWEN, SIMMONS, CUBA,

ALSUP, LIGHTFOOT, REYNA

General Op 05/13/2016 CHALLACOMBE, DEREK OFFICIALS - BASEBALL VS. 164

NOCONA

General Op 05/13/2016 CHICKEN EXPRESS OF BOWIE BASEBALL MEALS 25










BACKUP - MAY

General Op 05/13/2016 CTB/DRC TERRA NOVA TEST SCORING - 2,766

K-1-2

General Op 05/13/2016 DATCS BREATH ALCOHOL TEST FOR DOT 41

DRIVER

General Op 05/13/2016 DAVIS, TODD OFFICIALS - BASEBALL VS. 90

NOCONA

General Op 05/13/2016 DAVIS, TODD OFFICIALS - BASEBALL 240



VS. OLNEY)

General Op 05/13/2016 ELLIOTT ELECTRIC SUPPLY LIGHT BULBS AND BALLASTS 292

General Op 05/13/2016 FES WEBSITE HOSTING - MAY 314

General Op 05/13/2016 FLOYD, JERRY BAND - JUDGE FOR DRUM MAJOR 25

TRYOUTS

General Op 05/13/2016 GOLFBALLS.COM GOLF BALLS 805

General Op 05/13/2016 GRADUATE SALES - WICHITA FALLS 8TH GRADE MEDALS 111

General Op 05/13/2016 HEALTHLINE MEDICAL EQUIPMENT I NURSE SUPPLIES 518

General Op 05/18/2016 CARTER, OLIVIA 2016 Kay Lucy Scholarship 500

General Op 05/18/2016 HAPPY HOPPERS Bounce house for kindergarten 100

field trip

General Op 05/18/2016 JUDD, ALYSON 2016 Kay Lucy Scholarship 500

General Op 05/18/2016 SCARBROUGH, FREDDIE Pizza for Student Council 70

Party

General Op 05/18/2016 SCOBEE, DUSTIN To help pay for yearbook 160

field trip to Urban Air

General Op 05/18/2016 TURNBOW, ANNABELLE 2016 Kay Lucy Scholarship 500

General Op 05/18/2016 YANDELL, MACKENZIE 2016 Kay Lucy Scholarship 500

General Op 05/19/2016 HAPPY HOPPERS Bounce house for kindergarten 135

field trip

General Op 05/19/2016 HOLIDAY INN LODGING - STATE UIL CONTEST 1,557

General Op 05/19/2016 SCOBEE, DUSTIN MEALS - TEXAS FFA SCHOLARSHIP 78

COMMITTEE

General Op 05/19/2016 SCOBEE, DUSTIN MEALS - STATE UIL CONTEST 784



BANK CHECK INVOICE


General Op 05/19/2016 SMITH, KELLY Thank you gift cards for room 320

moms

General Op 05/19/2016 SMITH, KELLY Thank you gift cards for room 320

moms

General Op 05/19/2016 SCOBEE, DUSTIN Prizes for Project Graduation 3,475

General Op 05/19/2016 HAPPY HOPPERS Bounce house for kindergarten -100

field trip

General Op 05/19/2016 SMITH, KELLY Thank you gift cards for room -320

moms

General Op 05/20/2016 DUTHIE, SHAWN REIMBURSEMENT - OAP SUPPLIES, 1,100

CX STATE PARKING, REGIONAL

UIL FOOD


















General Op 05/23/2016 JONES SCHOOL SUPPLY CO Honor Roll Certificates 108


General Op 05/23/2016 SCHOOL LIFE Honor Roll Bracelets 69




General Op 05/24/2016 MARGIE'S SWEET SHOP Cake for Retirement Reception 60


General Op 05/24/2016 SCOBEE, DUSTIN MEALS - STATE SOLO & ENSEMBLE 210

CONTEST

General Op 05/24/2016 SCOBEE, DUSTIN MEALS - STATE BASEBALL 207

TOURNAMENT

General Op 05/24/2016 SCOBEE, DUSTIN MILEAGE - STATE BASEBALL 106

TOURNAMENT

General Op 05/24/2016 SCOBEE, DUSTIN TICKET/PARKING - STATE 40

BASEBALL TOURNAMENT

General Op 05/27/2016 AG CROP INSURANCE AGENCY Ag - Wheat Crop Insurance 284

Premium for 40 acres



General Op 05/27/2016 ALL DUNN PLUMBING UNSTOPPED SEWER AT ADMIN BLDG 335


General Op 05/27/2016 ARCHER COUNTY NEWS LEGAL NOTICES - SUMMER SCHOOL 66

FOR LEP STUDENTS






BANK CHECK INVOICE


General Op 05/27/2016 CHAMPCRAFT HS UIL STUDY MATERIALS (CX, 152

LD, CURRENT EVENTS/EXTEMP)

General Op 05/27/2016 CITY VIEW CHEER DISTRICT UIL MEALS 336

General Op 05/27/2016 DEARMOND, DIANA 2016 Wellness Wednesday Shoes 600



General Op 05/27/2016 HOLLIDAY FLORIST & GIFTS Balloons for Retirement 15

Reception

General Op 05/27/2016 HOLLI-TEX SUPPLY PVC PIPE FOR FOOTBALL FIELD 56

WATER LINE



General Op 05/27/2016 LA QUINTA LODGING - STATE SOLO & 347

ENSEMBLE CONTEST



General Op 05/27/2016 OFFICE DEPOT PAPER (10 HS, 10 MS, 6 ELEM) 754


SERVICES

General Op 05/27/2016 PONDER COMPANY, INC. MAT CLEANER - ELEM GYM 130

General Op 05/27/2016 PONDER COMPANY, INC. REPLACEMENT OF WATER DAMAGED 59,437

GYM FLOOR (PASS-THROUGH OF

INSURANCE PROCEEDS FROM

FEDERATED MUTUAL INSURANCE

CO. FOR INSURED CENTIME

INDUSTRIES INC.)

General Op 05/27/2016 REGION 9 ESC INVESTMENT OFFICER TRAINING - 500

DYES, SCOBEE

General Op 05/27/2016 RESOURCES FOR EDUCATORS MIDDLE YEARS - PARENT 219

NEWSLETTER 2016-17

General Op 05/27/2016 SAWYER PRINTING & PROMO GRADUATION PROGRAMS, AWARDS 411

CEREMONY CERTIFICATES

General Op 05/27/2016 TEXAS BEST MEATS Hamburger Patties for Staff 180

Luncheon 5/20/16


General Op 05/27/2016 VARSITY SPIRIT FASHIONS MS Cheer Uniforms 2,290

General Op 05/27/2016 VARSITY SPIRIT FASHIONS MS CHEER SWEATPANTS 124









General Op 05/27/2016 WHATABURGER SOFTBALL MEALS ($87.08 LESS 80

SALES TAX OF $6.64)

General Op 05/27/2016 WHATABURGER SOFTBALL MEALS 92


General Op 05/27/2016 WILLEN ELECTRIC COMPANY ELEM PARKING LOT LIGHT - 392

REPLACED BALLAST AND LAMPS

General Op 05/27/2016 WRIGHT, KARLA Secretary Day - Dena Berry 25

General Op 05/27/2016 WRIGHT, KARLA End of Year Gift - Paula 25

Myers

General Op 05/27/2016 WRIGHT, KARLA PTO President Gift - Brandi 50

Castagna



BANK CHECK INVOICE


General Op 05/27/2016 WRIGHT, KARLA Retirement/Leaving Gifts: 175

Cuba, Reyna, Williams, Perry,

Brown, Wilde, Lightfoot

General Op 05/27/2016 WRIGHT, KARLA End of Year Gift #2 - Paula 25

Myers

General Op 05/27/2016 WRIGHT, KARLA Mrs. Fluty Birthday 25

General Op 06/08/2016 BJD ENGRAVING Award for Mrs. Wallace 121

General Op 06/08/2016 DEARMOND, DIANA 2016 Wellness Wednesday Shoes 600





General Op 06/08/2016 LA QUINTA LODGING - FFA STATE 117

SCHOLARSHIP INTERVIEWS







General Op 06/08/2016 OAK FARMS DALLAS CREDIT - CAFETERIA SUPPLIES -62

General Op 06/08/2016 SCOBEE, DUSTIN MEALS - FFA STATE SCHOLARSHIP 48

INTERVIEWS

General Op 06/08/2016 STITCH-N-STYLES T-shirts for project 488

graduation

General Op 06/08/2016 TONEY, JANALEE Refund class of 2019 dues for 120

Mason Toney due to moving out

of district

General Op 06/08/2016 WALSWORTH PUBLISHING CO MS Yearbook 2015-2016 - 2nd 1,052

Deposit

General Op 06/08/2016 WICHITA FALLS TIMES RECORD NEW STAR STUDENTS SECTION AD 375

General Op 06/08/2016 SCOBEE, DUSTIN REIMBURSEMENT - FIRST TO THE 392

FINISH - TRACK SHOES

General Op 06/08/2016 DEARMOND, DIANA 2016 Wellness Wednesday Shoes -600



General Op 06/13/2016 ALL DUNN PLUMBING ANNUAL RINNAI TANKLESS WATER 656

HEATERS MAINTENANCE,

INSTALLED NEW WATER HEATER

General Op 06/13/2016 AMERICAN EXPRESS LODGING - STATE GOLF 0

TOURNAMENT

General Op 06/13/2016 AMERICAN EXPRESS AIRGAS - AG SUPPLIES - INV 591

9048949769

General Op 06/13/2016 AMERICAN EXPRESS AIRGAS - AG CYLINDER RENTALS 69

- INV 9935323291


General Op 06/13/2016 AMERICAN EXPRESS KVM USB CABLE KITS FOR SERVER 37

CLOSET (AMAZON)

General Op 06/13/2016 AMERICAN EXPRESS ELEM PROJECTOR BULB (AMAZON) 33

General Op 06/13/2016 AMERICAN EXPRESS LODGING - HAMPTON INN AUSTIN 316

- DYES - TACS EXEC COMMITTEE

MEETING

General Op 06/13/2016 AMERICAN EXPRESS CAFT PAN GRABBERS (AMAZON) 85






BANK CHECK INVOICE


General Op 06/13/2016 ARCHER COUNTY NEWS LEGAL NOTICE - BUDGET MEETING 83

General Op 06/13/2016 ATHLETIC SUPPLY INC HELMET RECERTIFICATIONS 4,131

General Op 06/13/2016 BALDWIN, EDDIE OFFICIALS - BASEBALL VS. 118

PARADISE

General Op 06/13/2016 B AND W AUTO SUPPLY TRANSPORTATION SUPPLIES (S-10 3

LIGHT BULB)


General Op 06/13/2016 BETSY ROSS FLAG GIRLS, INC. TEXAS FLAG FOR FOREIGN 29

EXCHANGE STUDENT

General Op 06/13/2016 BJD ENGRAVING TROPHIES FOR THEATRE BANQUET 291

General Op 06/13/2016 C.L. BARNHOUSE BAND - ARRANGING FEE FOR 250

FLIGHT OF VALOR

General Op 06/13/2016 CHAMPIONS CLINIC TRANSPORTATION PHYSICALS 1,815









General Op 06/13/2016 CLIMATEC, LLC SERVICE CALL - A/C 850

CONTROLLERS AT GYM

General Op 06/13/2016 CLIMATEC, LLC SERVICE CALL - RE-IP 2,000

EQUIPMENT


BACKUP - JUNE



ALTERNATOR AND BELT

General Op 06/13/2016 DYES, KEVIN REIMBURSEMENT - REGISTRATION 185

FOR TACS CONFERENCE 9/11/16 -

9/13/16

General Op 06/13/2016 ECS LEARNING SYSTEMS INC STAAR MASTER SUPPLIES FOR 535

SUMMER SCHOOL - GRADES 5/8

READING, GRADE 8 MATH

General Op 06/13/2016 EDGIN, PARKMAN, FLEMING & FLEM INTERIM BILLING - 2015-2016 5,000

AUDIT

General Op 06/13/2016 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (STRIPPER) 249

General Op 06/13/2016 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (WAX) 631

General Op 06/13/2016 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (STRIPPER, 584

PADS)

General Op 06/13/2016 ETC ACA TRACKING & CONSULTING - 914

JANUARY-JUNE 2016

General Op 06/13/2016 EVANGEL TEMPLE GRADUATION FACILITY RENTAL + 1,200

CLEANING

General Op 06/13/2016 FES WEBSITE HOSTING - JUNE 314

General Op 06/13/2016 FISHER SCIENCE EDUCATION MS SCIENCE SUPPLIES 182

General Op 06/13/2016 FISHER SCIENCE EDUCATION MS SCIENCE SUPPLIES 181

General Op 06/13/2016 FRUHAUF UNIFORMS INC. ADD'L BAND UNIFORMS - 30 EA. 18,026

JACKETS, BIBBERS, GAUNTLETS;

130 EA. PLUMES

General Op 06/13/2016 G - K - G INC CUSTODIAL SUPPLIES (PADS, 789

STRIDE CLEANER, TRASH BAGS,

DUCT TAPE, MOPS, SCRAPERS)

General Op 06/13/2016 GN OTOMETRICS NORTH AMERICA AUDIOMETER CALIBRATION 55



BANK CHECK INVOICE


General Op 06/13/2016 HARPER PERKINS ARCHITECTS, INC ARCHITECT FEES - TRACK 745

PROJECT

General Op 06/13/2016 HOLIDAY INN EXPRESS LODGING - GOOGLE SUMMIT IN 287

CANYON



General Op 06/13/2016 K & V PROMOTIONS, INC. MAGNETIC CALENDARS FOR 1,041

2016-2017










General Op 06/13/2016 LOWE'S HOME CENTERS, INC MAINTENANCE - CEILING TILES 217




General Op 06/13/2016 MILHOLLON, RICHARD OFFICIALS - BASEBALL VS. 60

PARADISE

General Op 06/13/2016 MONARCH BANQUETS & CATERING END OF YEAR DISTRICT LUNCHEON 1,184








General Op 06/13/2016 MSU ATHLETICS MSU SOFTBALL FIELD RENTAL - 300

PLAYOFF GAME VS. CALLISBURG


General Op 06/13/2016 OFFICE DEPOT HS FOLDING MACHINE SUPPLIES 39

General Op 06/13/2016 OFFICE DEPOT ADMIN LAMINATOR - GBC FUSION 230

3100L


General Op 06/13/2016 PC NET SERVICE CALL 5/24/16 - 280

BACKUPS, RDP ACCESS,

WIRELESS, ETC.

General Op 06/13/2016 PENDERS MUSIC CO. BAND - MUSIC 144

General Op 06/13/2016 PENDERS MUSIC CO. BAND - MUSIC 99

General Op 06/13/2016 PINNACLE EDUCATION STAKEHOLDER ENGAGEMENT SURVEY 3,000

& ANALYSIS


General Op 06/13/2016 REGION 4 ESC ONLINE BUS DRIVER 60

RECERTIFICATION TRANING

(WINN)

General Op 06/13/2016 REGION 4 ESC ONLINE BUS DRIVER 60

RECERTIFICATION TRANING

(JOHNSON)

General Op 06/13/2016 REGION 9 ESC TASB SPRING BOARD TRAINING 80

WORKSHOP 4/18/16

General Op 06/13/2016 REGION 9 ESC ESC SERVICES 2015-2016 QTR 3 13,875




BANK CHECK INVOICE


General Op 06/13/2016 SAM GIBBS MUSIC CO. BAND REPAIRS 151












General Op 06/13/2016 SAM'S DIRECT ACCT PROGRAM CUSTODIAL SUPPLIES (BOARD 93

CLEANER); ADMIN SUPPLIES

(BINDING COMBS, MESSAGE BOOK)


Sales



General Op 06/13/2016 SAM'S DIRECT ACCT PROGRAM HS EOC TEST SNACKS 99



Activity

General Op 06/13/2016 SAM'S DIRECT ACCT PROGRAM Supplies - Staff Hamburger 242

Luncheon

General Op 06/13/2016 SAM'S DIRECT ACCT PROGRAM CUSTODIAL SUPPLIES (LYSOL 42

ALL-PURPOSE CLEANER)


General Op 06/13/2016 SCOBEE, DUSTIN MEALS - TASSP DINNER 69

General Op 06/13/2016 SCOBEE, DUSTIN MILEAGE - TASSP DINNER 120

General Op 06/13/2016 SCOBEE, DUSTIN MEALS - TASSP DINNER 69


DINNER/CONFERENCE

General Op 06/13/2016 SCOBEE, DUSTIN MEALS - REGION 14 WORKSHOP - 50

ELIGIBILITY GUIDELINES

General Op 06/13/2016 SCOBEE, DUSTIN MILEAGE - REGION 14 WORKSHOP 51

- ELIGIBILITY GUIDELINES

General Op 06/13/2016 SCOBEE, DUSTIN MEALS - GOOGLE SUMMIT IN 108

CANYON

General Op 06/13/2016 SCOBEE, DUSTIN REIMBURSE ELEM PETTY CASH 157

General Op 06/13/2016 SKYWARD INC ANNUAL FINANCE SOFTWARE 20,792

SERVICE FEES - 7/1/16 -

6/30/17

General Op 06/13/2016 TECHNICAL SERVICE CORPORATION ELEM PROJECTOR REPAIR (L. 299

OWENS) - REPLACE LAMP

General Op 06/13/2016 TEXAS EDUCATIONAL PAPERBACKS BOOKS FOR 2016-17 HS UIL 283

SOCIAL STUDIES AND LITERARY

CRITICISM

General Op 06/13/2016 TEXAS SPORTS BUILDERS, INC. PAYMENT APPLICATION #2 - 76,575

TRACK PROJECT

General Op 06/13/2016 TEXOMA BUILDERS SUPPLY NEW LOCK CORE AT HS GYM 229


7/7/16

General Op 06/13/2016 TRACTOR SUPPLY CREDIT PLAN AG SUPPLIES 98

General Op 06/13/2016 TRESONA MULTIMEDIA LLC BAND - ARRANGING FEE FOR 380

FLIGHT OF THE THUNDERBIRD



BANK CHECK INVOICE


General Op 06/13/2016 TXTAG TOLLS - 4/28/16 & 5/14/16 - 5

ACCT #309891498


General Op 06/13/2016 UNIV OF TX - PARKING & TRANSPO PARKING TICKET #16202300114 - 35

5/25/16

General Op 06/13/2016 WALSH, GALLEGOS, TREVINO, RUSS LEGAL FEES 357

General Op 06/13/2016 WAYFAIR SUPPLY LIBRARY - 2 CLUB CHAIRS, AREA 341

RUG


General Op 06/13/2016 WFTOTAL LAWN CARE, LLC MOWING SERVICES - MAY 5,400

General Op 06/13/2016 WW GRAINGER AG SUPPLIES - PRESSURE SWITCH 71











General Op 06/13/2016 HOLIDAY INN EXPRESS LODGING - REGION 14 WORKSHOP 97

- ELIGIBILITY GUIDELINES


General Op 06/13/2016 PROGRESSIVE WASTE SOLUTIONS OF GARBAGE COLLECTION - JUNE 1,271

General Op 06/13/2016 RADISSON HOTEL LODGING - TASSP 579

DINNER/CONFERENCE

General Op 06/13/2016 RADISSON HOTEL LODGING - TASSP DINNER 193

General Op 06/13/2016 RADISSON HOTEL LODGING - TASSP DINNER 193

General Op 06/14/2016 MENASCO, RYAN REIMBURSEMENT - LODGING AT 216

STATE BASEBALL TOURNAMENT





MARCH/APRIL/MAY


General Op 06/16/2016 ITURITY ELEM iPAD REPAIR 139

General Op 06/16/2016 MCDONALD'S SOFTBALL MEALS 13





SERVICES

General Op 06/16/2016 POSTMASTER BOX RENTAL - 12 MONTHS 144




General Op 06/16/2016 ROCHESTER 100 INC. Red HERO Folders 1,800

General Op 06/16/2016 SCOBEE, DUSTIN Meals - HS Cheer Camp 330

General Op 06/16/2016 SCOBEE, DUSTIN Parking - HS Cheer Camp 328

General Op 06/16/2016 SOUTHERN TIRE MART TIRES - AG - WHITE CM STOCK 595

TRAILER

General Op 06/16/2016 TEPSA MEMERSHIP DUES - KARA FLUTY 378

General Op 06/16/2016 VARSITY SPIRIT FASHIONS HS Cheer Uniforms 9,391




BANK CHECK INVOICE



















General Op 06/22/2016 NATIONAL FFA ORGANIZATION FFA Jackets, Ties, Etc. 200

General Op 06/22/2016 NATIONAL FFA ORGANIZATION FFA Jackets, Ties, Etc. 198





General Op 06/22/2016 WRIGHT, KARLA Bretta Cating and Diana 59

DeArmond - death of fathers.

2-$25 gift cards to United

and 2 sympathy cards

General Op 06/22/2016 WEX BANK FUEL CHARGES -483

General Op 06/29/2016 ALLEN LEEK AIR CONDITIONING HEATER SERVICE CALL 130


General Op 06/29/2016 AMERICAN EXPRESS ANNUAL FEE 55

General Op 06/29/2016 AMERICAN EXPRESS ADMIN SUPPLIES (AMAZON) 58

General Op 06/29/2016 AMERICAN EXPRESS CAFT SUPPLIES - THERMAL PAPER 33

(AMAZON)

General Op 06/29/2016 AMERICAN EXPRESS PHONE - K. FLUTY 24

General Op 06/29/2016 AMERICAN EXPRESS REGISTRATION FEE - L. 30

WEATHERREAD - ELIGIBILITY

GUIDANCE WORKSHOP AT REGION

14


General Op 06/29/2016 AMERICAN EXPRESS DEPOSIT ON LODGING - K. DYES 181

- TACS CONFERENCE IN SAN

ANTONIO 9/11/16 - 9/13/16

(HILTON PALACIO DEL RIO)

General Op 06/29/2016 AMERICAN EXPRESS TOLLS (NTTA) 19

General Op 06/29/2016 AMERICAN EXPRESS TOLLS (NTTA) 14

General Op 06/29/2016 AMERICAN EXPRESS PARKING - K. DYES - TASSP 27

DINNER (RADISSON)

General Op 06/29/2016 AMERICAN EXPRESS DESK REFERENCE TO DSM5 FOR 53

STUDENT SERVICES COORDINATOR

(AMAZ0N)

General Op 06/29/2016 AMERICAN EXPRESS TABLET - TIME CLOCKS 218

General Op 06/29/2016 AMERICAN EXPRESS KIOSK - TIME CLOCKS 65

General Op 06/29/2016 AMERICAN EXPRESS BOOKS - THE INNOVATOR'S 90

MINDSET (AMAZON)

General Op 06/29/2016 ARCHER COUNTY TAX ASSESSOR-COL STATE INSP FEE - SUBURBAN 8



BANK CHECK INVOICE


General Op 06/29/2016 BOOST PROMOTIONAL GROUP HS Cheer window Decals 441

General Op 06/29/2016 BRIDGES, DONNY CONCRETE WORK - GYM SIDEWALK 2,000

General Op 06/29/2016 BRIDGES, DONNY CONCRETE WORK - ELEM 3,320

PLAYGROUND AREA

General Op 06/29/2016 CINTAS CORPORATION #628 MOP/MAT RENTALS (CORRECTED 368

AMOUNT)

General Op 06/29/2016 CINTAS CORPORATION #628 MOP/MAT RENTALS (CORRECTED 368

AMOUNT)



General Op 06/29/2016 CMC NETWORK SOLUTIONS, LLC BACKUP SERVICE CALL - RESIZED 58

PARTITION, REWORKED BACKUP

JOBS TO USE BEST COMPRESSION

General Op 06/29/2016 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (WAX) 142

General Op 06/29/2016 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (WAX, 1,811

STRIPPER, PADS)

General Op 06/29/2016 EMPIRE PAPER COMPANY CUSTODIAL SUPPLIES (PADS) 40

General Op 06/29/2016 FOOD PROTECTION MGMT TRAINING REGISTRATION FEE FOR LAURA 115

WEATHERREAD - 1-DAY FPM

PROGRAM ON 8/9/16 AT BAYLOR

CO. EXTENSION OFFICE

General Op 06/29/2016 HENDERSON, TAYGAN PASS-THRU SCHOLARSHIP FROM 300

FANTASY OF LIGHTS TOURNAMENT



General Op 06/29/2016 NATIONAL SCHOOL FORMS TRANSPORTATION REQUESTS (750) 171

General Op 06/29/2016 OFFICE DEPOT HS FOLDING MACHINE 260



MAY

General Op 06/29/2016 SAM'S DIRECT ACCT PROGRAM Project Graduation - Drinks & 68

Supplies for Sr. Breakfast

General Op 06/29/2016 SAM'S DIRECT ACCT PROGRAM CAFETERIA SUPPLIES (BROOMS, 82

MOP BUCKET); CUSTODIAL

SUPPLIES (FABRIC SOFTENER)


General Op 06/29/2016 SAM'S DIRECT ACCT PROGRAM Project Graduation Supplies 41

(Skittles & Goldfish)

General Op 06/29/2016 SAM'S DIRECT ACCT PROGRAM Project Graduation Supplies 108

(Drinks)

General Op 06/29/2016 SAM'S DIRECT ACCT PROGRAM CAFETERIA ENVELOPES; Admin 56

Activity Supplies

General Op 06/29/2016 SHERWIN-WILLIAMS CO. MAINTENANCE - PAINT & 440

SUPPLIES

General Op 06/29/2016 SHERWIN-WILLIAMS CO. MANIFOLD FILTER FOR SPRAY 92

PAINTING MACHINE

General Op 06/29/2016 SHERWIN-WILLIAMS CO. CREDIT - MAINTENANCE - PAINT -55

& SUPPLIES

General Op 06/29/2016 SHERWIN-WILLIAMS CO. MAINTENANCE - PAINT AND 130

SUPPLIES

General Op 06/29/2016 SHERWIN-WILLIAMS CO. MAINTENANCE - PAINT AND 93

SUPPLIES

General Op 06/29/2016 TEXOMA BUILDERS SUPPLY MAINTENANCE - KEYS 13

General Op 06/29/2016 TWILLIGEAR, TONY NUMBERS FOR EXTERIOR CAMPUS 40

DOORS

General Op 06/29/2016 UNITED SUPERMARKETS Cookies for Teacher 72



BANK CHECK INVOICE


Appreciation Luncheon




General Op 06/29/2016 WAL MART COMMUNITY Retirement Reception Supplies 18

General Op 06/29/2016 WFTOTAL LAWN CARE, LLC WEED CONTROL AND BALANCED 2,200

FERTILIZER FOR BALL FIELDS

General Op 06/29/2016 WILLEN ELECTRIC COMPANY CHECK AND CERTIFY ALL FIRE 6,932

ALARM SYSTEMS ALL CAMPUSES

AND REPAIR CLOCK BELL

SCHEDULE OVERHEAD PAGING IN

JR. HIGH/HIGH SCHOOL CAMPUS

Totals for checks 2,745,390

dustin.scobee

Typewritten Text

Total 2015-2016 Payroll and Benefits (All Funds) = $6,077,330

Documents

BANK CHECK INVOICE CODE DATE VENDOR DESCRIPTION … · 2018-06-14 · general op 07/10/2015 varsity spirit fashions hs cheer uniforms 10,713 general op 07/10/2015 walsh, gallegos,