FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER APRIL 2013
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- Isabel Stokes
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1 FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER APRIL 2013 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND CANTU, GRACIE 4/16/2013 (108.15) BLUE BELL CREAMERIES LP 4/3/2013 1, CAPITAL AREA FOOD BANK OF TEXAS INC 4/3/ COCA-COLA REFRESHMENTS USA 4/3/ CORPUS CHRISTI PRODUCE CO INC 4/3/2013 2, DWD PIZZA INC 4/3/2013 3, FLOWERS BAKING CO OF SAN ANTONIO LLC 4/3/ MILK PRODUCTS LLC (AUSTIN) 4/3/2013 5, ALLEN, KRISTIAN 4/5/ ALLIED WASTE SERVICES #847 4/5/2013 6, ALTEX ELECTRONICS LTD 4/5/ AOC ACETYLENE OXYGEN COMPANY 4/5/ APPLE INC 4/5/ ASPT 4/5/ BAKER, TROY 4/5/ BEST BUY BUSINESS ADVANTAGE ACCOUNT 4/5/ BETHEA, KATHRYN 4/5/ BIG GUS MEDIA LLC 4/5/ BONDS, STEPHEN 4/5/ BOSWORTH, RICHARD 4/5/ BROOKS, GREGORY 4/5/ BRUNEMEIER, JESSICA 4/5/ CARQUEST AUTO PARTS STORES 4/5/ CASTILLO, JOSE 4/5/ CDW GOVERNMENT 4/5/2013 5, CHAPMAN, JOHN 4/5/ COASTAL DELI INC 4/5/ COMMUNITIES IN SCHOOLS 4/5/2013 2, CORPUS CHRISTI ISD 4/5/ CUMMINGS, ANDREA 4/5/ D & H DISTRIBUTING CO 4/5/2013 4, DAVIS, MONICA 4/5/2013 4, DEALERS ELECTRICAL SUPPLY CO 4/5/ DEJESUS, ALEXIS 4/5/ DV SUBWAY LP 4/5/ DWD PIZZA INC 4/5/ EAN HOLDINGS LLC 4/5/ ELITE PRINTER SERVICES INC 4/5/ EWING IRRIGATION PRODUCTS INC 4/5/ FERGUSON ENTERPRISES INC 4/5/
2 FISHER, ALAN PHD 4/5/ FLEETPRIDE 4/5/2013 2, FLINN SCIENTIFIC INC 4/5/ FLOYD, KELLI 4/5/ GOPHER 4/5/ GREEN, ART 4/5/ HEB CREDIT RECEIVABLES - DEPT 308 4/5/ HEB CREDIT RECEIVABLES - DEPT 308 4/5/ HERNANDEZ, ISAAC 4/5/ HICKS, ALLENE 4/5/ HOUGHTON MIFFLIN HARCOURT PUBLISHING CO 4/5/ HOWARD, LANCE 4/5/ HUDL 4/5/ INSIGHT PUBLIC SECTOR INC 4/5/ , JOHNSTONE SUPPLY 4/5/ JONES & COOK STATIONERS 4/5/ KELLEY, JOE 4/5/ LINGUI SYSTEMS INC 4/5/ LOCKE, JUSTIN 4/5/ M & R HAYNES INC 4/5/ MARTIN, RUSSELL 4/5/ MAY, BRITTNEY 4/5/ MCCRELESS, LANCE 4/5/ MG BUILDING MATERIALS 4/5/ MID-COAST ELECTRIC SUPPLY INC 4/5/ MOCTEZUMA, MAHLON 4/5/ MUNGUIA, LSSP, ROMEO 4/5/ NJROTC BOOSTER CLUB 4/5/2013 1, O'REILLY AUTOMOTIVE STORES INC 4/5/2013 1, O'REILLY AUTOMOTIVE STORES INC 4/5/ PEREZ, ELAINE 4/5/2013 2, QUILL CORPORATION 4/5/ RAPTOR TECHNOLOGIES INC 4/5/ RIDDELL INC 4/5/2013 5, ROBINSON, TYGIRAH 4/5/ ROBINSON, TYGIR 4/5/ RONJE, JUSTIN 4/5/ RYAN, CATHERINE 4/5/ SALINAS, LAUREN 4/5/ SCHOOL SPECIALTY INC 4/5/2013 1, SERNA, CHRISTIAN 4/5/ SILVA, EDUARDO 4/5/ SOLIS, ARMANDO 4/5/2013 1, SOUTH TEXAS MUSIC MART INC 4/5/ STOUT, DUSTIN 4/5/ SUBWAY SANDWICHES AND SALADS #7473 4/5/ SUPER DUPER INC 4/5/
3 TASB INC 4/5/2013 2, TELEPACIFIC COMMUNICATIONS CO 4/5/2013 4, TEXAS DEPARTMENT OF PUBLIC SAFETY 4/5/ TEXAS DEPT OF LICENSING & REGULATION 4/5/ TEXAS SCHOOLS PUBLIC RELATIONS ASSOC 4/5/ THERESA DADDARIO WRIGHT 4/5/2013 4, TIJERINA, MARIO 4/5/ TULOSO MIDWAY HIGH SCHOOL 4/5/ TWAITS, MEGAN 4/5/ UNIFIRST HOLDINGS INC 4/5/ UNITED PARCEL SERVICE 4/5/ THE UNIVERSITY OF TEXAS AT AUSTIN 4/5/ THE UNIVERSITY OF TEXAS AT AUSTIN 4/5/ VOYAGER FLEET SYSTEMS INC 4/5/2013 1, WELLS FARGO 4/5/2013 2, WELLS FARGO 4/5/ WHATABURGER INC 4/5/ WRIGHT, EVERIA 4/5/ XEROX CORPORATION 4/5/2013 2, BENAVIDES, MARC 4/10/ BLUE BELL CREAMERIES LP 4/10/ CAPITAL AREA FOOD BANK OF TEXAS INC 4/10/ COCA-COLA REFRESHMENTS USA 4/10/2013 1, COMMERCIAL KITCHEN PARTS & SERVICE 4/10/ CORPUS CHRISTI PRODUCE CO INC 4/10/2013 2, FLOWERS BAKING CO OF SAN ANTONIO LLC 4/10/ GULF COAST PAPER CO INC 4/10/ HEB CREDIT RECEIVABLES - DEPT 308 4/10/ JEAN'S RESTAURANT SUPPLY 4/10/ LABATT FOOD SERVICE 4/10/ , MILK PRODUCTS LLC (AUSTIN) 4/10/2013 7, SYSCO CENTRAL TEXAS INC 4/10/2013 1, UNITED REFRIGERATION INC 4/10/ WELLS FARGO 4/10/ ZEE MEDICAL INC 4/10/ A & W OFFICE SUPPLY INC 4/12/2013 1, A+ COMPUTER SCIENCE 4/12/ ADI 4/12/ AP SUMMER INSTITUTE 4/12/ AUDIO VISUAL AIDS CORP 4/12/ BEEVILLE ISD 4/12/ BEST BUY BUSINESS ADVANTAGE ACCOUNT 4/12/2013 1, BONDS, STEPHEN 4/12/ BOYD'S CAMERA AUDIO VISUAL INC 4/12/ BURKHARDT, DREW 4/12/ C C BATTERY COMPANY INC 4/12/ CAMCOR INC 4/12/
4 CARQUEST AUTO PARTS STORES 4/12/ CARTER, CLINT 4/12/ CENTRAL TEXAS AUTISM CENTER INC. 4/12/2013 2, CHICK-FIL-A AT MARKET PLACE AT BOB BULLOCK 4/12/ CITY OF CORPUS CHRISTI-UTILITIES 4/12/ , CITY OF CORPUS CHRISTI-UTILITIES 4/12/ COASTAL DELI INC 4/12/ CORPUS CHRISTI ISD 4/12/ CORPUS CHRISTI ISD 4/12/ CORPUS CHRISTI ISD 4/12/ CULLIGAN OF CORPUS CHRISTI 4/12/ DAHILL INDUSTRIES 4/12/ DCS INFORMATION SYSTEMS 4/12/ DWD PIZZA INC 4/12/2013 2, EAN HOLDINGS LLC 4/12/ EDUCATION SERVICE CENTER, REGION 2 4/12/ FISHER, ALAN PHD 4/12/2013 1, GOODWILL INDUSTRIES OF SOUTH TEXAS INC 4/12/2013 3, GOPHER 4/12/ GRAINGER 4/12/ GRAYBAR ELECTRIC 4/12/ GREEN, ART 4/12/ GUERRA, JOHNNY 4/12/ GULF COAST PAPER CO INC 4/12/ HALL, STEPHANIE 4/12/ HARTMAN NEWSPAPERS LP 4/12/ HOBBY LOBBY CREATIVE CENTERS 4/12/ HODGES BADGE COMPANY INC 4/12/ INST FOR ADVANCEMENT OF SCIENCE TEACHING 4/12/2013 1, INTEGRATED SYSTEMS CORPORATION 4/12/2013 1, INTERSTATE BATTERIES OF SOUTH TEXAS 4/12/ KEYES, MARY 4/12/2013 2, LEGO EDUCATION 4/12/2013 8, LOWE'S 4/12/ LUGO, JUAN 4/12/ M & R HAYNES INC 4/12/ M F ATHLETIC COMPANY 4/12/ MARK'S PLUMBING PARTS 4/12/ MARTINEZ, ENRIQUE SR 4/12/ MARTINEZ, NOE JR 4/12/ MCMINN, JAMES 4/12/ MECA SPORTSWEAR 4/12/2013 2, MUNGUIA, LSSP, ROMEO 4/12/2013 1, NAVARRO, MARTIN III 4/12/ NEWTON, ROBERT 4/12/ NEXTEL COMMUNICATIONS 4/12/2013 2, O'REILLY AUTOMOTIVE STORES INC 4/12/2013 1,233.45
5 O'REILLY AUTOMOTIVE STORES INC 4/12/ OFFICE DEPOT 4/12/ OTERO-KAWAIAEA, LETICIA 4/12/ PENSKE TRUCK LEASING CO LP 4/12/ RBC MUSIC COMPANY INC 4/12/ RODGERS, CHRISTOPHER 4/12/ RUSSELL OUTDOORS INC 4/12/ SCRIPPS - CORPUS CHRISTI 4/12/2013 2, SOLIS, ANTONIO JR 4/12/2013 1, SOLIS, ANTONIO JR 4/12/2013 (1,150.00) SOUTH TEXAS MUSIC MART INC 4/12/ STOCK, RICHARD 4/12/ SUBWAY SANDWICHES AND SALADS #7473 4/12/ TEAM EXPRESS DISTRIBUTING LLC 4/12/2013 2, TENNIS OUTLET 4/12/2013 1, TEXAS EDUCATION AGENCY 4/12/ TEXAS MULTI-CHEM 4/12/2013 3, TEXAS TECH UNIVERSITY 4/12/ TSA 4/12/2013 3, UNIFIRST HOLDINGS INC 4/12/ WANT ADS OF CORPUS CHRISTI INC 4/12/ WEST MUSIC 4/12/ WESTERN - BRW PAPER 4/12/ WHATABURGER INC 4/12/ WOODWIND & BRASSWIND 4/12/2013 1, ZEE MEDICAL INC 4/12/ SOLIS, ANTONIO JR 4/12/2013 1, SOLIS, ANTONIO JR 4/12/2013 (1,150.00) SOLIS, ARMANDO 4/12/2013 1, BATCHELDER, WAYNE 4/17/ BLUE BELL CREAMERIES LP 4/17/ CANTU, GRACIE 4/17/ CDW GOVERNMENT 4/17/ CITY OF CORPUS CHRISTI-UTILITIES 4/17/2013 2, COCA-COLA REFRESHMENTS USA 4/17/2013 2, DEL MAR COLLEGE 4/17/2013 7, DEL MAR COLLEGE 4/17/ DEL MAR COLLEGE 4/17/ FLOWERS BAKING CO OF SAN ANTONIO LLC 4/17/ LABATT FOOD SERVICE 4/17/ , MILK PRODUCTS LLC (AUSTIN) 4/17/2013 7, MOORE, CHAD 4/17/ SORIANO, ELDA 4/17/ SYSCO CENTRAL TEXAS INC 4/17/ VILLANUEVA, IRENE 4/17/ A & W OFFICE SUPPLY INC 4/19/2013 2, ADVANCED MANUFACTURING TECHNIQUES INC 4/19/
6 AK-MODELS INC 4/19/ ALLEN, IRASEMA 4/19/ ANACONDA SPORTS INC 4/19/ C C BATTERY COMPANY INC 4/19/ CAROLINA BIOLOGICAL SUPPLY COMPANY 4/19/ CEREBELLUM CORPORATION 4/19/ CHANNING BETE COMPANY INC 4/19/ COMMERCIAL KITCHEN PARTS & SERVICE 4/19/ CRAWFORD ELECTRIC SUPPLY COMPANY INC 4/19/ DE LAGE LANDEN FINANCIAL SERVICES 4/19/ DEALERS ELECTRICAL SUPPLY CO 4/19/ EDUCATION SERVICE CENTER, REGION 2 4/19/ ELECTRONIX EXPRESS 4/19/ ELITE PRINTER SERVICES INC 4/19/2013 4, ENGRAVERS NETWORK 4/19/2013 1, EVINS GLASS SERVICE INC 4/19/ FACILITY SOLUTIONS GROUP 4/19/ FAIRWAY SUPPLY INC 4/19/ FERGUSON ENTERPRISES INC 4/19/ FISHER, ALAN PHD 4/19/ FLEETPRIDE 4/19/2013 2, GOPHER 4/19/2013 2, GRAINGER 4/19/ GRAYBAR ELECTRIC 4/19/ GULF COAST PAPER CO INC 4/19/2013 5, GULF TRACTOR COMPANY 4/19/ HANDWRITING WITHOUT TEARS INC 4/19/2013 3, HARRY K WONG PUBLICATIONS 4/19/ HAWTHORNE EDUCATIONAL SERVICES INC 4/19/ INTECH SOUTHWEST SERVICES LLC 4/19/ JOHNSTONE SUPPLY 4/19/2013 3, L-1 IDENTITY SOLUTION 4/19/ LANDMARK PRINT FINISHING LLC 4/19/ LEARNING ZONE 4/19/ LEGO EDUCATION 4/19/ M-F ATHLETIC COMPANY INC 4/19/2013 2, MCMASTER-CARR 4/19/ MISSION RESTAURANT SUPPLY 4/19/2013 3, MUNGUIA, LSSP, ROMEO 4/19/ NUECES COUNTY PROBATION - JUVENILE DEPT 4/19/ , O'REILLY AUTOMOTIVE STORES INC 4/19/ OTERO-KAWAIAEA, LETICIA 4/19/ PASCO SCIENTIFIC 4/19/ PAXTON/PATTERSON LLC 4/19/ PC & MACEXCHANGE 4/19/ PCM-G 4/19/ PINNACLE MEDICAL MANAGEMENT CORP 4/19/
7 PITSCO 4/19/ RIDDELL INC 4/19/ SCHOOL SPECIALTY INC 4/19/2013 1, SPORTS AWARDS 4/19/ TFS LEASING 4/19/2013 1, TIME WARNER CABLE 4/19/2013 1, TIMMERMAN, SARAH 4/19/ TIRE CENTERS LLC - STORE #607 4/19/ TOLEDO PHYSICAL EDUCATION SUPPLY CO 4/19/2013 1, TOSHIBA FINANCIAL SERVICES 4/19/2013 1, TSA 4/19/ UNIFIRST HOLDINGS INC 4/19/ UNITED PARCEL SERVICE 4/19/ THE UNIVERSITY OF TEXAS AT AUSTIN 4/19/ VERNIER SOFTWARE & TECHNOLOGY 4/19/ AMERICAN HEART ASSOCIATION 4/24/ BLUE BELL CREAMERIES LP 4/24/ CAPITAL AREA FOOD BANK OF TEXAS INC 4/24/ COCA-COLA REFRESHMENTS USA 4/24/2013 1, CORPUS CHRISTI PRODUCE CO INC 4/24/2013 7, CRAWFORD ELECTRIC SUPPLY COMPANY INC 4/24/ CROWN EQUIPMENT CORPORATION 4/24/ DWD PIZZA INC 4/24/2013 4, FLOWERS BAKING CO OF SAN ANTONIO LLC 4/24/ LABATT FOOD SERVICE 4/24/ , MILK PRODUCTS LLC (AUSTIN) 4/24/2013 7, SUSSER PETROLEUM COMPANY LLC 4/24/ , SYSCO CENTRAL TEXAS INC 4/24/2013 1, WALMART COMMUNITY 4/24/ A & B PLASTICS AND FABRICATION 4/26/ A & W OFFICE SUPPLY INC 4/26/2013 3, ACCOLADES 4/26/ AMERICAN FOOTBALL COACHES ASSOCIATION 4/26/ APPLE INC 4/26/2013 1, ASSOC FOR SUPV & CURRICULUM DEVELOPMENT 4/26/ AUDIO VIDEO SALES & SERVICE 4/26/ AUDIO VISUAL AIDS CORP 4/26/ BURKHARDT, DREW 4/26/ BUS PROS 4/26/2013 1, CALALLEN HIGH SCHOOL 4/26/ CAREER SOLUTIONS PUBLISHING 4/26/ CARTER, JENNIFER 4/26/ CHICK-FIL-A AT MARKET PLACE AT BOB BULLOCK 4/26/ COASTAL ADS INC 4/26/ COASTAL DELI INC 4/26/ DATA PROJECTIONS INC 4/26/ DAVIS, MONICA 4/26/2013 4,800.00
8 DEMCO INC 4/26/2013 1, DWD PIZZA INC 4/26/ ELITE PRINTER SERVICES INC 4/26/ EPS/SCHOOL SPECIALTY LITERACY & INTERVENTION 4/26/ EVINS GLASS SERVICE INC 4/26/ EWING IRRIGATION PRODUCTS INC 4/26/ FAIRWAY SUPPLY INC 4/26/ FERDIN, ROY 4/26/ FIRETROL PROTECTION SYSTEMS INC. 4/26/ FLEETPRIDE 4/26/2013 1, GARY, THOMASSON, HALL & MARKS 4/26/ GARZA, CANDELARIO JR 4/26/ GILLESPEY, ANTHONY 4/26/ GREEN, ART 4/26/ HAGOPIAN, MARY 4/26/2013 3, HOAGLAND, NICHOLAS 4/26/ HOISTING WIRE ROPE AND SLING LLC 4/26/ HUSKIN, PATRICIA 4/26/ JONES & COOK STATIONERS 4/26/2013 3, KEMP ENTERPRISES INC 4/26/ LEARNING ZONE 4/26/ LEWIS MECHANICAL SALES INC 4/26/ M F ATHLETIC COMPANY 4/26/ MARTINEZ, NOE JR 4/26/ O'REILLY AUTOMOTIVE STORES INC 4/26/2013 1, O'REILLY AUTOMOTIVE STORES INC 4/26/ OFFICE DEPOT 4/26/ OTTO DUKES MACHINERY CO, INC 4/26/ OWENS, TROY 4/26/ PADILLA POLL 4/26/ PENSKE TRUCK LEASING CO LP 4/26/ PLANK ROAD PUBLISHING INC 4/26/ PRO ED INC 4/26/ PROJECT LEAD THE WAY INC 4/26/ , PYGRAPHICS 4/26/ QUILL CORPORATION 4/26/ REVELS, JEANETTE 4/26/ RIDDELL INC 4/26/2013 3, SCANTRON CORPORATION 4/26/2013 2, SCHOOL HEALTH CORPORATION 4/26/ SCHOOL SPECIALTY INC 4/26/ SOLIS, ARMANDO 4/26/2013 9, SUBWAY SANDWICHES AND SALADS #7473 4/26/ SUBWAY SANDWICHES & SALADS # /26/ T-SHIRT GALLERY & SPORTS 4/26/ TAFT HIGH SCHOOL 4/26/ TASB INC 4/26/2013 3,095.82
9 TASBO 4/26/ TEAM EXPRESS DISTRIBUTING LLC 4/26/ TEXAS ASSOCIATION OF SCHOOL LIBRARY ADMIN 4/26/ THE DOCTORS CENTER 4/26/ TREVINO, JUAN 4/26/ TREVINO, MARCUS 4/26/ TRIPLE D SECURITY CORP INC. 4/26/ TULOSO MIDWAY SWIMMING 4/26/ TXU ENERGY 4/26/ , UNIFIRST HOLDINGS INC 4/26/ UNITED PARCEL SERVICE 4/26/ UNIVAR USA INC 4/26/ THE UNIVERSITY OF TEXAS AT AUSTIN 4/26/2013 1, WALMART COMMUNITY 4/26/ WALMART COMMUNITY 4/26/ WHATABURGER INC 4/26/ WILLIAM V MACGILL & COMPANY 4/26/ WORTH HYDROCHEM OF CORPUS CHRISTI 4/26/ ACTIVITY FUND AATSP 4/3/ AMERICAN CANCER SOCIETY 4/3/ AVILA, WANDA 4/3/ BALFOUR 4/3/ BEHR, DWIGHT 4/3/ BREEDLOVE, SARAH 4/3/ CHICK-FIL-A AT MARKET PLACE AT BOB BULLOCK 4/3/ CHRISTMORE, MOLLY 4/3/ DWD PIZZA INC 4/3/ KRIZAK, JEANETTE 4/3/ KRNAVEK, BRYAN 4/3/ M F ATHLETIC COMPANY 4/3/2013 1, NASSP/NHS/NJHS 4/3/ SHIRYAEV, JULIA 4/3/ STEAGALL, ROBERT 4/3/2013 1, SWIM SHOPS OF THE SOUTHWEST 4/3/ TAQUERIA ALAMEIDA #1 4/3/ TAYLOR PUBLISHING COMPANY 4/3/2013 2, TEXAS MATH & SCIENCE COACHES ASSOCIATION 4/3/ VETETO, LORI 4/3/ AMERICAN SIGN LANGUAGE TEACHERS ASSOCIATION 4/10/ AMERICAN SIGN LANGUAGE TEACHERS ASSOCIATION 4/10/ ASL HONOR SOCIETY 4/10/ B & T RENTS 4/10/ BARCELONA SPORTING GOODS INC 4/10/ CALDWELL, AMY 4/10/ CAO, CASSANDRA 4/10/ COASTAL BEND ATHLETIC TRAINERS SOCIETY 4/10/
10 36268 CULLIGAN OF CORPUS CHRISTI 4/10/ GILLESPEY, ANTHONY 4/10/ GOPHER 4/10/ HEB CREDIT RECEIVABLES - DEPT 308 4/10/ HOLDER, CINDY 4/10/ HOME DEPOT CREDIT SERVICES 4/10/ INCARNATE WORD ACADEMY AQUATICS 4/10/ MCDONEL, MARIA DE LA LUZ 4/10/ MIDSTATE SCHOOL & ART SUPPLIES 4/10/ MOVIE LICENSING USA 4/10/ NASSP/NHS/NJHS 4/10/ PADRE ISLES COUNTRY CLUB 4/10/ TSA 4/10/ A & W OFFICE SUPPLY INC 4/17/ ALL-STAR INFLATABLES INC 4/17/2013 1, COASTAL DELI INC 4/17/ CULLIGAN OF CORPUS CHRISTI 4/17/ DE LA MATYR, GEORGE 4/17/ DEL MAR COLLEGE 4/17/ DWD PIZZA INC 4/17/ FLOUR BLUFF ATHLETIC BOOSTER CLUB 4/17/2013 2, FLOUR BLUFF BAND BOOSTER CLUB 4/17/ FLOUR BLUFF ELEMENTARY PTA 4/17/ FLOUR BLUFF HS CHEERLEADER BOOSTER CLUB 4/17/ FLOUR BLUFF INTERMEDIATE PTA 4/17/ LBR PROMOTIONS 4/17/2013 2, MILLER, CATHY 4/17/ NATIONWIDE 4/17/ PADRE ISLES COUNTRY CLUB 4/17/ PLAYA PIZZA INC 4/17/ POSITIVE PROMOTIONS 4/17/ QUILL CORPORATION 4/17/ RAYMOND GEDDES & COMPANY INC 4/17/ RODGERS, CHRISTOPHER 4/17/ SUBWAY SANDWICHES AND SALADS #7473 4/17/ T-SHIRT GALLERY & SPORTS 4/17/ TEAM EXPRESS DISTRIBUTING LLC 4/17/ WORLD'S FINEST CHOCOLATE INC 4/17/2013 1, ACHENBACH, NORMAN 4/19/ BIRKIGT, SARAH 4/19/ BRIDGES, BARBARA 4/19/ COLON, YARITZA 4/19/ FUGATE, JAMES 4/19/ HOMINICK, SUSAN 4/19/ JUSTICE, JESSICA 4/19/ LOPEZ, DONNA 4/19/ MANN, ANTHONY 4/19/
11 36315 MARION, DAMMON 4/19/ MEACHAM, TAWNY 4/19/ PEGRAM, VICENTA 4/19/ REYES, JESICA 4/19/ RUDNICKY, WILLIAM 4/19/ SCHAEFER, TODD 4/19/ SMITH, CRAIG 4/19/ SUNDIN, KARA 4/19/ WILLIS, CHARLES 4/19/ AMERICAN CANCER SOCIETY 4/24/2013 3, BARCELONA SPORTING GOODS INC 4/24/2013 1, BELL, MYRIAM 4/24/ BUTTLER, SYLVIA 4/24/ EAN HOLDINGS LLC 4/24/ FLOUR BLUFF ISD LOCAL MAINTENANCE 4/24/ FLOUR BLUFF ISD LOCAL MAINTENANCE 4/24/ G.I.G.S. INC 4/24/ GOPHER 4/24/2013 1, HANSON, CAROLYN 4/24/ HOPE, JEANNE 4/24/ MANSION ROYAL 4/24/2013 5, MU ALPHA THETA 4/24/ NASSP/NHS/NJHS 4/24/2013 1, ORIENTAL TRADING COMPANY INC 4/24/ PATTERSON MEDICAL SUPPLY INC 4/24/ PLAYA PIZZA INC 4/24/ SUBWAY SANDWICHES AND SALADS #7473 4/24/ TEAM EXPRESS DISTRIBUTING LLC 4/24/2013 1, WALMART COMMUNITY 4/24/2013 1,023.95
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER MARCH 2013
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER MARCH 2013 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 231651 A & W OFFICE SUPPLY INC 3/1/2013 504.22 231652 ALLEN, KRISTIAN 3/1/2013 18.00
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER MAY 2013
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER MAY 2013 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 232517 BLUE BELL CREAMERIES LP 5/1/2013 542.41 232518 COCA-COLA REFRESHMENTS USA 5/1/2013
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER JUNE WALMART COMMUNITY 6/3/2013 -
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER JUNE 2013 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 232900 WALMART COMMUNITY 6/3/2013-232900 WALMART COMMUNITY 6/3/2013-232900 WALMART COMMUNITY
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER NOVEMBER 2012
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER NOVEMBER 2012 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 230025 A & W OFFICE SUPPLY INC 11/2/2012 1,371.34 230026 ALAMO DISTRIBUTION LLC 11/2/2012
NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER DECEMBER 31, 2013 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 234156 NEEDHAM, ALICIA 12/5/2013 (291.54) 234647 PEDERSEN, NEELY 12/5/2013 (260.18)
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER JANUARY 2012
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER JANUARY 2012 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 226456 A & W OFFICE SUPPLY INC 1/6/2012 655.68 226457 ACCENT AUDIO VIDEO 1/6/2012
NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER JANUARY 31, 2015 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 239014 CHICK-FIL-A 1/19/2015 (200.00) 239225 UNIFIRST HOLDINGS INC 1/19/2015 (604.62)
NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER MARCH 31, 2016 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 243744 JOHNSON CONTROLS INC 3/21/2016 (5,594.00) 244193 CAPSTONE PRESS INC 3/21/2016
NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER OCTOBER 31, 2014 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 237471 MORGAN, STACIE 10/8/2014 (162.15) 238358 DEL MAR COLLEGE 10/7/2014 (135.75)
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER FEBRUARY 29, 2016
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER FEBRUARY 29, 2016 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 244692 JOHNSON, JULIE 2/11/2016 (264.02) 244702 RITCHIE, HANNAH 2/3/2016 (524.68)
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER April 30, 2017
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER April 30, 2017 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 250085 AMERICAN CHEMICAL SYSTMES III TX, LLC 4/3/2017 325.17 250086 BORDEN DAIRY
NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER MARCH 31, 2016 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 245629 UNIVERSITY OF TEXAS AT AUSTIN 4/12/2016 (40.00) 245630 FLETCHER, JERI 4/1/2016
From To INTEREST & SINKING FUND PENDER'S MUSIC COMPANY OFFICE DEPOT NOGALES PRODUCE
Run: 04-03-2013 8:20 AM Y-T-D Payments Sort by, Number Page: 1 of 7 Finance Reporting 03-06-2013 INTEREST & SINKING FUND 03-07-2013 PENDER'S MUSIC COMPANY 03-07-2013 OFFICE DEPOT 03-07-2013 NOGALES PRODUCE
NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER October 31, 2016 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 246687 CHANEY, BRUCE 10/27/2016 (190.00) 247141 TREVINO, BLANCA 10/11/2016 (129.10)
From To NATIONAL BUS SALES 34, , OFFICE DEPOT OAK FARMS DAIRY
Run: 05-11-2012 7:51 AM Y-T-D Payments Sort by, Number Page: 1 of 6 Finance Reporting 03-02-2012 NATIONAL BUS SALES 34,619.00 34,618.00 34,618.00 03-08-2012 OFFICE DEPOT 03-08-2012 OAK FARMS DAIRY 03-08-2012
4/5/2012 ***907 BUTTERY COMPANY, L.L.P /5/2012 ***908 CAIN, JAMES /5/2012 ***910 CAR QUEST OF LLANO
LLANO ISD LISTING APRIL 2012 12/9/2011 ***492 VOID FROM PRIOR MONTH (44.00) 4/3/2012 ***886 ALBOR, MARIBETH 288.00 4/5/2012 ***887 A SIGN FROM ABOVE 225.00 4/5/2012 ***888 A LINE AUTO PARTS 4/5/2012 ***889
NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER SEPTEMBER 30, 2016 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 247278 BEST, SHANEY 9/8/2016 24.00 247279 BIRDSONG, JACOB 9/8/2016 30.00 247280
NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER FEBRUARY 28, 2015 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 239691 UT TYLER INGENUITY CENTER 2/20/2015 (975.00) 240218 SAM'S CLUB DIRECT
YTD Check Register Dalhart ISD
Page 1 of 5 002232 06-01-2017 04248 CASSIDIE COKE 32.50 N 002233 06-01-2017 00583 PAMELA GUILE 223.65 N 002235 06-08-2017 00966 TERESA QUILLIN 70.00 N 002236 06-08-2017 03438 SOUTHWEST FOODSERVICE EX.,
CHECK REGISTER NEW BRAUNFELS ISD From 07/01/2017 to 07/31/2017 Month of July 07/13/2017 PAYEE
07/06/2017 PAYEE GUARDIAN-APPLETON 39,156.44 MCNAY ART MUSEUM 75.00 NATIONAL SCHOOL PUBLIC 335.00 VARSITY BRANDS HOLDING CO, INC 180.00 07/13/2017 PAYEE ARAMARK RECEIVABLES LLC 16,189.55 AT & T LONG DISTANCE
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Page: 1 of 7 Finance Reporting 08-09-2013 PARHAM, DENISE 08-09-2013 EICHELBAUM WARDELL 08-09-2013 ENGLISH BUSINESS FORMS 08-09-2013 THE REPRODUCTION CENTER 08-09-2013 STERLING COURIER 08-09-2013 MAILING
YTD Check Register Dalhart ISD
Page 1 of 5 002216 01-05-2017 04129 SARAH GRIMALDO 67.05 N 002217 01-19-2017 02857 BLACK ROCK TECHNOLOGY GROUP 114.00 N 002218 01-26-2017 02857 BLACK ROCK TECHNOLOGY GROUP 139.00 N 002219 01-26-2017 03074
B C D Check Date Pay To The Order of: Amount BROOKSIDE TECHNOLOGY PARTNERS INC $19, AUTO CHLOR $ ELGIN ISD
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 Check Date Pay To
ActionLine...Your Board Meeting Update
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# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
03/17/2011 09:15 Pickens County, S.C. PG 1 1418 03/11/2011 WIRE 003545 BANK OF AMERICA NA 41,887.31 1419 03/11/2011 WIRE 003545 BANK OF AMERICA NA 4,001.55 1420 03/11/2011 WIRE 003545 BANK OF AMERICA NA
Gilmer Independent School District Cash Disbursements through 09/30/ HOUGHTON MIFFLIN HARCOURT 17,598.71
84755 20120920 HOUGHTON MIFFLIN HARCOURT 17,598.71 84763 20120920 LEGO EDUCATION 2,539.45 $20,138.16 84707 20120913 EAST TEXAS BAPTIST UNIVERSITY 210.00 84708 20120913 REGION IV VOCAL EVENTS 300.00 84709
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Supplies 73.00 Supplies 114.80 Supplies 376.62 Supplies 327.43 2014/02/03 USPS Supplies 294.10 2014/02/03 J.W. PEPPER Supplies 90.00 2014/02/03 MUSIC THEATRE INTERNATIONAL Supplies 590.00 2014/02/03 J.W.
Program: FIN1800 Page 1 of 9 File ID: :19 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 9 001180* 001181* 001182* 001183* 001184* 001185* 071577* 071578* 071579* 071580* 071581* 071582* 071583* 071584* 071585* 071586* 071587* 071588* 071589* 071590* 071591* 071592* 071593* 071594*
Month. February Year Name of Person Appointed
Fees Approved Name/Number of Court Making Appointment Case Number Case Style State Bar No. Person Approval of Fee Source of Fee Amount Approved If greater than $1,000 2016-000770-3 Victor Medina, as Next
LIVINGSTON SCHOOL DISTRICT 4 & 1 Reprint Check Listing Fiscal Year:
* 63613 08/05/2016 BRUCO, INCORPORATED $498.17 1013 Printed Expense 63614 08/05/2016 CARQUEST AUTO PARTS $142.48 1013 Printed Expense 63615 08/05/2016 CENTURY LINK $157.19 1013 Printed Expense 63616 08/05/2016
/4/ AB DICK PRODUCTS OF WEST MICHIGAN C N
Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10031709 2/4/2016 000236 AB DICK PRODUCTS OF WEST MICHIGAN 000493 C 222.67 N 10031710 2/4/2016 000086 AB SPRING SERVICE INC
LIVINGSTON SCHOOL DISTRICT 4 & 1 Reprint Check Listing Fiscal Year:
* 67152 03/07/2018 STORY DISTRIBUTING COMPANY $4,561.36 1186 Printed Expense 67160 03/15/2018 ALL SERVICE TIRE & ALIGNMENT $70.00 1195 Printed Expense 67161 03/15/2018 AMAZON CAPITAL SERVICES $975.74 1195
/12/ PURITY CYLINDER GASES INC C N
Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10032080 4/12/2016 000746 PURITY CYLINDER GASES INC 000641 C 259.92 N 10032081 4/14/2016 000236 AB DICK PRODUCTS OF WEST
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Page 1 of 8 001177* 001178* 071380* 071381* 071382* 071383* 071384* 071385* 071386* 071387* 071388* 071389* 071390* 071391* 071392* 071393* 071394* 071395* 071396* 071397* 071398* 071399* 071400* 071401*
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ARIZONA PHOENIX WESTERN ALLIANCE BANK CM 0 3138146 MR. ROBERT G. SARVER, CHAIRMAN AND CHIEF EXECUTIVE OFFICER CALIFORNIA SANTA ROSA ALTAPACIFIC BANK CM 0 3453737 MR. CHARLES O. HALL, PRESIDENT, CHIEF EXECUTIVE
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10/16/2014 09:45 Pickens County, S.C. P 1 16489 10/13/2014 WIRE 003545 BANK OF AMERICA NA 44,331.45 16490 10/13/2014 WIRE 003545 BANK OF AMERICA NA 366.76 16491 10/13/2014 WIRE 003545 BANK OF AMERICA NA
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