05-02-2016 4:44 PM 246-907 JARRELL ISD Accounting Period ... · Nbr Check Date Credit Memo Vend Nbr Payee Typ Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount From 07-01-2015 To 04-30-2016

Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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CheckDate Credit Memo

VendNbr Payee

TypCd Reason AmountFnd-Fnc-Obj.So-Org-Prog

From 07-01-2015 To 04-30-2016

05-02-2016 4:44 PM

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Accounting Period: A

EFT

07-09-2015 05245 C CONFERENCE 617.00AP INSTITUTES DEPT 199-31-6411.00-001-699031005217 N

07-09-2015 06298 C PAYABLE - APP 8 JMS NEW 382,068.15BAIRD WILLIAMS CON 199-00-2110.00-000-600000005218 N

07-09-2015 01852 C ELECTRIC SERVICE 28,864.44BARTLETT ELECTRIC 199-51-6259.02-999-699750005219 N

07-09-2015 06595 C PEST CONTROL 1,448.00BMI PEST MANAGEME 199-51-6249.00-999-699905005220 N

07-09-2015 06819 C Contract work 400.00LANCE EUGENE BOWE 199-11-6299.01-999-699902005221 N

07-09-2015 05597 C WASTE WATER 490.00CITY OF JARRELL UTIL 199-51-6299.00-999-699750005222 N

07-09-2015 00416 C TRASH PICKUP 3,581.25AL CLAWSON DISPOS 199-51-6259.04-999-699750005223 N

07-09-2015 06030 C WEBSITE 1,000.00EDLIO 199-11-6299.01-999-699750005224 N

WEBSITE 2,000.00199-12-6299.00-999-699750

WEBSITE 2,400.00199-53-6299.03-999-699750

Check 005224 Total: 5,400.00

07-09-2015 05591 C REGISTRATION FEES 350.00FCSTAT 199-13-6411.02-001-622001005225 N

07-09-2015 06698 C APP 3 -JHS FIELD 599,697.78HELLAS CONSTRUCTI 694-81-6629.00-999-699000005226 N

07-09-2015 00127 C WATER 2,982.09JARRELL SCHWERTNE 199-51-6259.00-999-699750005227 N

07-09-2015 06997 C CONFERENCE HOTEL 642.15JW MARRIOTT AUSTIN 199-21-6411.00-999-623023005228 N

07-09-2015 03985 C JMS ADDITIONS 3,187.50O'CONNELL ROBERTS 199-81-6629.01-999-699750005229 N

JHS ADDITIONS 3,450.00697-81-6299.02-999-699000

Check 005229 Total: 6,637.50

07-09-2015 06817 C Contract work 250.00CAMERON D PEELE 199-11-6299.01-999-699902005230 N

07-09-2015 05600 C SCHOOL SECURITY 480.00RAPTOR TECHNOLOGI 199-52-6299.01-999-611750005231 N

07-09-2015 02861 C DUES 65.00ROTARY CLUB OF SUN 199-41-6495.00-701-699701005232 N

07-09-2015 05817 C PO Created by Req: 036149 34.99ANGIE SHARP 199-11-6399.01-999-611902005233 N

07-09-2015 05387 C WATER 936.79SONTERRA MUD 199-51-6259.00-999-699750005234 N

07-09-2015 06689 C PROFESSIONAL SERVICES 6,905.75SQUARE ONE CONSUL 697-81-6299.02-999-699000005235 N

07-09-2015 06590 C INTERNET ACCESS 4,531.50SUDDENLINK 199-51-6259.01-999-699750005236 N

07-09-2015 02164 C CONFERENCE REGISTRATI 160.00TEXAS ASSOCIATION 199-41-6411.00-701-699701005237 N

07-09-2015 00883 C CONFERENCE 95.00TAHPERD 255-13-6411.15-999-624000005238 N

* indicates voided checks

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Program: FIN1800

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EFT

07-09-2015 00600 C CHROMEBOOK ACADEMY 915.00TCEA 199-11-6411.00-001-631001005239 N

07-09-2015 06554 C PAYABLE - PLASMA CUTTER 16,506.00TEACHING SYSTEMS I 199-00-2110.00-000-600000005240 N

07-09-2015 06302 C PO Created by Req: 036150 1,000.00TELEMATE.NET SOFT 199-11-6399.00-999-624902005241 N

07-09-2015 06319 C WEATHER UPDATES 3,168.00TELV ENT DTN LLC 199-36-6299.62-999-691036005242 N

07-09-2015 03636 C STATE CONVENTION 450.00TEXAS FFA 865-00-2190.36-001-600000005243 N

07-09-2015 05588 C Fuel 211.78TEXAS FLEET FUEL 199-34-6311.00-999-699906005244 N

07-09-2015 06971 C CHEER CAMP 5,757.00UNIV CHEERLEADERS 865-00-2190.20-001-600000005245 N

07-09-2015 00123 C TELEPHONE SERVICE 554.31VERIZON SOUTHWEST 199-51-6259.01-999-699750005246 N

07-09-2015 05909 C ERATE SERVICE 500.00VST SERVICES LLC 199-51-6299.02-999-699701005247 N

07-09-2015 06600 C COPIER LEASE 1,585.00WELLS FARGO FINANC 199-53-6244.00-999-699750005248 N

07-23-2015 04982 C PAYABLE - VEHICLE SIGNS 65.00AFFORDABLE SIGNS O 199-00-2110.00-000-600000005249 N

07-23-2015 04626 C PAYABLE - LETTER JACKET 120.00BALFOUR 199-00-2110.00-000-600000005250 N

07-23-2015 06819 C CONTRACT WORK 400.00LANCE EUGENE BOWE 199-11-6299.01-999-699902005251 N

07-23-2015 04076 C PAYABLE - TRAVEL REIMBU 199.28ELIZABETH BOYD 199-00-2110.00-000-600000005252 N

07-23-2015 06220 C HATS 574.20BSN SPORTS 199-00-2110.00-000-600000005253 N

07-23-2015 06994 C PAINTING 8,000.00C & Z ENTERPRISES, L 199-51-6249.06-999-699905005254 N

07-23-2015 04891 C PAYABLE - TRAVEL REIMBU 45.38TONY CARROLL 199-00-2110.00-000-600000005255 N

PAYABLE - TRAVEL REIMBU 117.60199-00-2110.00-000-600000

Check 005255 Total: 162.98

07-23-2015 00134 C MAINTENANCE SUPPLIES 453.91DANEK HARDWARE 199-00-2110.00-000-600000005256 N

07-23-2015 06983 C PAYABLE - TRACTOR 23,051.96DEERE & COMPANY 199-00-2110.00-000-600000005257 N

07-23-2015 02892 C PAYABLE - CRIME RECORDS 20.00DEPARTMENT OF PUB 199-00-2110.00-000-600000005258 N

07-23-2015 04203 C WORKSHOP 85.00EDUCATIONS SERVICE 461-36-6399.03-101-699000005259 N

07-23-2015 01770 C PAYABLE - TSHIRTS 552.30GANDY INK 461-00-2110.00-000-600000005260 N

07-23-2015 06195 C PAYABLE - MEAL REIMBURS 20.70MADELINE GARDINER 211-00-2110.00-000-600000005261 N


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Cnty Dist:

Program: FIN1800

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EFT

07-23-2015 06934 C PAYABLE - TECHNOLOGY S 57.06GLOBAL DIRECT PART 199-00-2110.00-000-600000005262 N

07-23-2015 06999 C CONTRACT SERVICES 300.00JACOB WILLIAM GRUN 199-11-6299.01-999-699902005263 N

07-23-2015 00325 C PAYABLE - HOODIE 47.00GTM SPORTSWEAR 461-00-2110.00-000-600000005264 N

PAYABLE - FLEECE HOODIE 519.50461-00-2110.00-000-600000

Check 005264 Total: 566.50

07-23-2015 06844 C PURPLE CHOICE LIBRARY 5,722.50HEINEMANN 263-11-6329.15-999-624000005265 N

07-23-2015 03594 C PAYABLE - SUPPLIES 864.36HOBBY LOBBY 199-00-2110.00-000-600000005266 N

07-23-2015 02119 C PAYABLE - SUPPLIES 1,294.00HOME DEPOT CREDIT 199-00-2110.00-000-600000005267 N

PAYABLE - SUPPLIES 1,860.15199-00-2110.00-000-600000

Check 005267 Total: 3,154.15

07-23-2015 06584 C SERVICES 400.00IMPACT APPLICATION 199-36-6299.62-999-691036005268 N

07-23-2015 06324 C PAYABLE - PAINT 1,164.38KELLY-MOORE PAINT 199-00-2110.00-000-600000005269 N

07-23-2015 06018 C PAYABLE - SUPPLIES 281.94L D PRODUCTS 199-00-2110.00-000-600000005270 N

07-23-2015 05705 C PAYABLE - MAINTENANCE S 1,764.64LOWE'S 199-00-2110.00-000-600000005271 N

07-23-2015 05755 C PAYABLE - ONLINE SPED GU 500.00MARAKBIZ 199-00-2110.00-000-600000005272 N

07-23-2015 06039 C GYM FLOORS 5,015.00NEWMAN SPORTS FLO 199-51-6249.02-999-699905005273 N

07-23-2015 03157 C PAYABLE - TRANS 4,404.59OREILLY AUTO PARTS 199-00-2110.00-000-600000005274 N

07-23-2015 05703 C PAYABLE - WATER 24.62OZARKA SPRING WAT 199-00-2110.00-000-600000005275 N

water 49.24199-11-6399.01-999-611902

WATER 13.00199-53-6499.02-999-699750

Check 005275 Total: 86.86

07-23-2015 06552 C PAYABLE - TECHNOLOGY S 24,606.30PCMG INC 199-00-2110.00-000-600000005276 N

07-23-2015 06954 C PAYABLE - OFFICE SUPPLIE 129.17PERRY OFFICE PLUS 199-00-2110.00-000-600000005277 N

07-23-2015 06496 C PAYABLE - MEDICAL SUPPLI 3,101.44POCKET NURSE ENTE 199-00-2110.00-000-600000005278 N

07-23-2015 05398 C PAYABLE - WINDOW 387.76PRO GLASS 199-00-2110.00-000-600000005279 N

07-23-2015 01137 C PAYABLE - COPY CHARGES 1,095.26PROGRESSIVE OFFICE 199-00-2110.00-000-600000005280 N

07-23-2015 06678 C PAYABLE - PROPANE 354.42PROPANE PLUS, LLC 199-00-2110.00-000-600000005281 N

07-23-2015 04149 C PAYABLE - JHS ADDITION 507.00PSI 697-00-2110.00-000-600000005282 N


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Program: FIN1800

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EFT

07-23-2015 06685 C PAYABLE - ENTERPRISE LIC 4,992.00REALVNC LTD 199-00-2110.00-000-600000005283 N

07-23-2015 06861 C PAYABLE - VET TECH SUPPL 1,716.30RESCUE CRITTERS 199-00-2110.00-000-600000005284 N

07-23-2015 00439 C SERVICES 125.00MAURY Y SALINGER 199-36-6299.62-999-691036005285 N

07-23-2015 00699 C PAYABLE - JUNE 2015 CLAIM 11.69SCHOOL COMP 753-00-2110.00-000-600000005286 N

07-23-2015 00160 C PAYABLE - SUPPLIES 167.18SCHOOL SPECIALTY S 199-00-2110.00-000-600000005287 N

07-23-2015 05817 C HS Desk 164.36ANGIE SHARP 199-11-6399.01-999-611902005288 N

TECH PURPOSE 63.31199-11-6399.01-999-611902

Google Admin 782.45199-12-6239.00-999-699902

Google Admin 217.88199-12-6411.00-999-699902

Check 005288 Total: 1,228.00

07-23-2015 00140 C PAYABLE - A/C REPAIR 372.47SMITH HEATING & AIR 199-00-2110.00-000-600000005289 N

07-23-2015 06305 C PAYABLE - JUNE FOOD SER 28,773.33SOUTHWEST FOODSE 240-00-2110.00-000-600000005290 N

07-23-2015 06717 C PAYABLE - JHS ADDITIONS 458,593.50STR CONSTRUCTORS, 697-00-2110.00-000-600000005291 N


Fuel 309.13199-34-6311.00-999-699906

Check 005292 Total: 978.41

07-23-2015 00766 C PAYABLE - PROFESSIONAL 24.38TEXAS STATE BILLING 199-00-2110.00-000-600000005293 N

07-23-2015 00428 C Bond Payment 180,000.00THE BANK OF NEW YO 599-71-6511.00-999-699000005294 N

Bond Payment 85,000.00599-71-6511.00-999-699000

Bond Payment 155,000.00599-71-6511.00-999-699000

Bond Payment 80,000.00599-71-6511.00-999-699000

Bond Payment 180,000.00599-71-6511.00-999-699000

Bond Payment_JARISD14 275,000.00599-71-6511.00-999-699000

Bond Payment 16,800.00599-71-6521.00-999-699000

Bond Payment 83,290.28599-71-6521.00-999-699000

Bond Payment 4,456.25599-71-6521.00-999-699000

Bond Payment 139,093.75599-71-6521.00-999-699000

Bond Payment 182,473.75599-71-6521.00-999-699000


Bond Payment_JARISD-09B 59,279.38599-71-6521.00-999-699000


Check 005294 Total: 1,877,689.05

07-23-2015 05858 C PAYABLE - DESK 563.49TIGER DIRECT INC 199-00-2110.00-000-600000005295 N

07-23-2015 06586 C PAYABLE - SOLO CONTESTA 15.00UNIVERSITY OF TEXAS 199-00-2110.00-000-600000005296 N


Date Run:

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Program: FIN1800

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EFT

07-23-2015 00964 C CHEER UNIFORMS 4,404.75VARSITY SPIRIT FASHI 865-00-2190.20-001-600000005297 N


07-23-2015 00979 C PAYABLE - LEGAL 7,411.65WALSH GALLEGOS TR 199-00-2110.00-000-600000005299 N

07-23-2015 05088 C PAYABLE - NURSE SUPPLIE 898.47WILLIAM V. MACGILL & 199-00-2110.00-000-600000005300 N

PAYABLE - SUPPLIES 997.91199-00-2110.00-000-600000

Check 005300 Total: 1,896.38

07-23-2015 00109 C PAYABLE - BUDGET-TAX RA 409.50WILLIAMSON COUNTY 199-00-2110.00-000-600000005301 N

07-23-2015 05025 C PAYABLE - MEAL REIMBURS 33.10DAVID WINTER 461-00-2110.00-000-600000005302 N

07-23-2015 06995 C SUPPLIES 327.50ESC PROMOTIONS/TIC 199-36-6299.62-999-691036005303 N

07-23-2015 06558 C COACHING CLINIC 7.00KAYLA YANCEY 199-36-6411.00-999-691036005304 N

07-30-2015 00285 C TIRE REPAIR 20.00AFFORDABLE TIRE AN 199-51-6249.06-999-699905005305 N

07-30-2015 01559 C TECHNOLOGY SUPPLIES 138.21ALTEX ELECTRONICS 199-11-6399.01-999-611902005306 N

07-30-2015 05750 C PO Created by Req: 036138 87.78AMAZON.COM 199-11-6399.01-999-611902005307 N

PO Created by Req: 036138 87.77199-11-6399.01-999-611902

BOOKS 62.71255-13-6329.15-999-624000

Check 005307 Total: 238.26

07-30-2015 06811 C PROFESSIONAL SERVICES 162.00ATS ENGINEERS, INSP 697-00-2110.00-000-600000005308 N

07-30-2015 06996 C FINGERPRINT REIMBURSEM 46.98ALEXANDER JAMES B 199-53-6299.02-999-699750005309 N


07-30-2015 06670 C MEAL REIMBURSEMENT 259.99ERICA BRUMLEY 199-13-6411.22-001-622001005311 N

07-30-2015 06220 C HATS 40.19BSN SPORTS 199-00-2110.00-000-600000005312 N

07-30-2015 06589 C SOFTWARE 4,175.00CYBERSOFT TECHNOL 240-35-6399.00-999-699000005313 N

07-30-2015 07009 C CONSULTING SERVICES 4,024.62BRADLEY J DOMITROV 199-41-6299.00-701-699701005314 N

07-30-2015 04306 C EDUHERO 1,879.00EDUCATION SERVICE 199-13-6239.00-999-699013005315 N

07-30-2015 05231 C LEAD4WARD MODULE FOR 1,035.00EDUPHORIA! INCORPO 199-13-6239.00-999-699013005316 N

07-30-2015 04902 C PROFESSIONAL SERVICES 595.00FOWLER LAW FIRM 697-00-2110.00-000-600000005317 N

07-30-2015 01770 C T SHIRT 13.15GANDY INK 461-00-2110.00-000-600000005318 N


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EFT

07-30-2015 03892 C JJAEP 22,300.00GEORGETOWN ISD 199-93-6492.01-999-624750005319 N


07-30-2015 06783 C TRAVEL REIMBURSEMENT 81.25JOSHUA HARRIS 255-13-6411.15-999-624000005321 N

07-30-2015 01599 C SERVICES 99.00HARRIS RATING WEEK 199-36-6299.62-999-691036005322 N

07-30-2015 06880 C ELECTRIC SERVICE 19,554.62HUDSON ENERGY 199-51-6259.02-999-699750005323 N

07-30-2015 05208 C ENTRY DOORS 5,900.62HULL SERVICES 199-51-6249.06-999-699905005324 N

07-30-2015 00251 C TELEPHONE SERVICE 101.21MCI 199-51-6259.01-999-699750005325 N

07-30-2015 06326 C PO Created by Req: 036139 130.71MONOPRICE INC 199-11-6399.01-999-611902005326 N

07-30-2015 07000 C ROOF REPAIRS 5,700.00866-999-MR. ROOF 199-51-6249.06-999-699905005327 N

07-30-2015 06444 C SOFTWARE 949.00NURSE,S AIDE, LLC 199-11-6399.00-001-611001005328 N

07-30-2015 07004 C AIMSWEB TRAINING 500.00PEARSON 199-11-6299.00-041-611041005329 N

07-30-2015 06817 C CONTRACT SERVICES 800.00CAMERON D PEELE 199-11-6299.01-999-699902005330 N

07-30-2015 06977 C TRAINING 4,200.00RAWSON-SAUNDERS I 255-13-6411.15-999-624000005331 N

07-30-2015 05247 C TRAVEL REIMBURSEMENT 71.46KEITH SCHNEIDER 199-21-6411.00-999-623023005332 N

07-30-2015 06099 C CONFERENCE HOTEL 153.36LAURA SHUBERT 199-11-6411.00-001-622001005333 N

07-30-2015 06305 C FOOD SERVICE 95,700.32SOUTHWEST FOODSE 240-00-1490.00-000-600000005334 N

07-30-2015 01024 C MAINTENANCE 270.00SPECTRUM CORPORA 199-36-6249.00-999-691036005335 N

07-30-2015 04824 C MEAL REIMBURSEMENT 34.79PAM STEPHENS 199-13-6411.22-001-622001005336 N

07-30-2015 00937 C MEMBERSHIP 564.00TASA 199-41-6495.00-701-699701005337 N

07-30-2015 00101 C TRAINING 1,605.00TASB 199-00-2110.00-000-600000005338 N

07-30-2015 01383 C TEXAS MEMBERSHIP 80.00TASC 865-00-2190.27-001-600000005339 N


07-30-2015 01224 C PAYROLL & A/P CHECKS 562.06THOMPSON BUSINESS 199-53-6399.00-750-699750005341 N


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Program: FIN1800

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07-30-2015 00241 C ELECTRIC SERVICE 206.26TXU ELECTRIC COMPA 199-51-6259.02-999-699750005342 N

07-30-2015 04649 C UNIFORMS - TRANSPORTATI 98.00UNIFIRST HOLDINGS I 199-34-6299.01-999-699906005343 N

UNIFORMS - MAINTENANCE 335.67199-51-6249.02-999-699905

UNIFORMS - CUSTODIAL 810.16199-51-6299.01-999-699701

Check 005343 Total: 1,243.83

07-30-2015 03379 C CONFERENCE HOTEL 106.00BUSINESS CARD 199-00-2110.00-000-600000005344 N

TECH INFORMATION CLASS 1,965.59199-00-2110.00-000-600000

CONFERENCE HOTEL 545.72199-00-2110.00-000-600000

SUPPLIES 149.78199-00-2110.00-000-600000

CONFERENCE HOTEL 1,745.78199-00-2110.00-000-600000

FIELD TRIP 122.75199-00-2110.00-000-600000

HOTEL - REG TRACT 1,273.30199-00-2110.00-000-600000

HOTEL - ANGELO FOOTBALL 116.63199-00-2110.00-000-600000


CTY INSP FEES 447.34199-00-2110.00-000-600000


COACHING CLINIC 697.32199-36-6411.00-999-691036


ELEM SUPPLIES 182.64461-00-2110.00-000-600000

SUPPLIES 46.84461-00-2110.00-000-600000

Check 005344 Total: 8,494.42

07-30-2015 00771 C CAFE HEALTH PERMIT 600.00WCCHD 199-51-6499.01-999-699750005345 N


08-04-2015 00999 C MEMBERSHIP 50.00ATSSB 199-36-6495.12-001-699004005347 N


08-04-2015 05358 C CAMP SHIRTS 319.00BC SPORTS 461-36-6399.51-001-699000005349 N

08-04-2015 05836 C MEAL REIMBURSEMENT 58.13SHANDA BIZZELL 199-13-6411.00-001-622001005350 N


08-04-2015 07005 C MOTIVATION ASSEMBLY 600.00BRILLIANT PARTNERS 199-36-6299.00-041-699041005352 N

08-04-2015 05276 C CUSTODIAL SUPPLIES 1,495.80BUCKEYE CLEANING C 199-51-6399.00-999-699907005353 N

08-04-2015 06246 C CHROMEBOOK CASE 33.02CDW GOVERNMENT 199-11-6639.00-999-699750005354 N

08-04-2015 04028 C WORKSHOP 340.00EDUCATION SERVICE 199-11-6411.01-101-611101005355 N

08-04-2015 05225 C Bilingual Program Materials 297.00ESTRELLITA 263-11-6299.15-999-624000005356 N

Bilingual Program Materials 2,579.85263-11-6329.15-999-624000

Check 005356 Total: 2,876.85


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08-04-2015 06698 C APP #4-JHS ATHLETICS 1,042,489.91HELLAS CONSTRUCTI 694-81-6629.00-999-699000005357 N

08-04-2015 06139 C ELEM WATER 33.99HILL COUNTRY SPRIN 461-00-2110.00-000-600000005358 N


08-04-2015 05380 C CUSTODIAL SUPPLIES 967.60MATERA PAPER COMP 199-51-6399.00-999-699907005360 N

08-04-2015 06304 C MEAL REIMBURSEMENT 31.12WES MCCARLEY 199-13-6411.00-001-622001005361 N

08-04-2015 07012 C ESL REIMBURSEMENT 120.00ELIZABETH MCNEAL 199-11-6499.00-999-611701005362 N

08-04-2015 06326 C High school AP 56.73MONOPRICE INC 199-11-6399.01-999-611902005363 N

08-04-2015 03985 C JHS ADDITIONS 10,546.50O'CONNELL ROBERTS 697-81-6629.00-999-699000005364 N


08-04-2015 06552 C Annual Support Renewal 8,965.00PCMG INC 199-11-6399.00-999-624902005366 N

08-04-2015 06552 C CLOUD MANAGEMENT 29,706.00PCMG INC 697-81-6299.02-999-699000005367 N

08-04-2015 00608 C SUPPLIES 1,119.95RIDDELL/ALL AMERICA 199-36-6399.41-999-691036005368 N

08-04-2015 02861 C Early Act First Knight program 3,000.00ROTARY CLUB OF SUN 199-11-6399.00-999-611701005369 N


08-04-2015 05302 C RADIOS 2,268.00S & P COMMUNICATIO 199-51-6259.05-999-699750005371 N

08-04-2015 05443 C OFFICIATING BASKETBALL 150.00LONNY SOUTER 199-00-2110.00-000-600000005372 N


08-04-2015 07014 C TECH CONTRACT SERVICES 1,000.00NATHAN SUMNER 199-11-6299.01-999-699902005374 N


08-04-2015 03535 C TMEA MEMBERSHIP/CONV 110.00TEXAS MUSIC EDUCAT 199-36-6495.12-001-699004005376 N

08-04-2015 00428 C PAYING AGENT FEE 750.00THE BANK OF NEW YO 599-71-6599.00-999-699000005377 N

08-04-2015 06586 C 3A MEMBERSHIP 1,450.00UNIVERSITY OF TEXAS 198-36-6495.00-999-699003005378 N



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08-04-2015 00205 C SUPPLIES 167.27WAL-MART 199-00-2110.00-000-600000005380 N

08-04-2015 00109 C EMPLOYMENT AD 19.40WILLIAMSON COUNTY 199-53-6499.01-750-699750005381 N

08-04-2015 06335 C BACKBOARD PADDING 160.00TONY ZIEGLER 461-36-6399.41-041-699000005382 N

08-10-2015 00166 C MEALS 5,000.00EAGLE BANK 199-36-6412.04-999-691036005383 N

08-10-2015 00166 C GATE START UP 2,500.00EAGLE BANK 199-00-5752.00-000-600000005384 N

08-10-2015 00166 C CONCESSION START UP 150.00EAGLE BANK 461-00-5755.19-001-600000005385 N

08-10-2015 00428 C SERIES 2009A BOND PAYME 370,000.00THE BANK OF NEW YO 599-71-6511.00-999-699000005386 N

SERIES 2009A BOND PAYME 47,638.50599-71-6521.00-999-699000

Check 005386 Total: 417,638.50

08-12-2015 04644 C REPAIRS 403.71AADVANTAGE LAUNDR 199-36-6249.00-999-691036005387 N

08-12-2015 00442 C FEES 275.00ACADEMY ATHLETIC B 199-36-6499.52-999-691036005388 N

08-12-2015 05618 C ROTARY SCHOLARSHIP 500.00AUSTIN COMMUNITY C 808-31-6499.06-999-699000005389 N

08-12-2015 06298 C APP 9-JMS NEW GYM 22,382.95BAIRD WILLIAMS CON 199-81-6629.01-999-699750005390 N

08-12-2015 04325 C STUDENT INSURANCE 12,089.00THE BROKERAGE STO 199-36-6429.00-999-699750005391 N

08-12-2015 00533 C CABINETS 950.00BLUE BELL CREAMERI 240-35-6499.00-999-699000005392 N

08-12-2015 03802 C Parts for Transportation 781.82CHALK'S TRUCK PART 199-34-6319.03-999-699906005393 N



08-12-2015 04852 C PO Created by Req: 036383 250.00CLIFTON I S D 199-36-6499.55-999-691036005396 N

08-12-2015 04924 C COUNSELOR RESOURCES 462.98COLLEGE BOARD PUB 199-31-6399.00-001-699031005397 N

08-12-2015 00134 C OPEN PO 1,055.33DANEK HARDWARE 199-51-6319.00-999-699905005398 N

08-12-2015 00168 C 100 MB CONNECTION 5,600.00EDUCATION SERVICE 199-11-6239.00-999-699750005399 N

WORKSHOP 75.00199-13-6411.00-001-611001

Bus Certifications 150.00199-34-6239.00-999-699906

Check 005399 Total: 5,825.00

08-12-2015 06599 C GT PRESENTER FOR WORK 400.00JANIS FALL 199-13-6411.00-101-611101005400 N

GT PRESENTER FOR WORK 400.00199-13-6411.00-201-621201

Check 005400 Total: 800.00


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Program: FIN1800

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08-12-2015 04492 C FEES 250.00GATESVILLE HIGH SC 199-36-6499.55-999-691036005401 N


08-12-2015 00113 C CUSTODIAL SUPPLIES 7,159.86GULF COAST PAPER C 199-51-6399.00-999-699907005403 N

NEW HS ADDITION 1,040.55697-81-6399.00-999-699000

Check 005403 Total: 8,200.41


08-12-2015 05383 C PROFESSIONAL SERVICES 442.50J&J RAY SERVICES 199-51-6249.06-999-699905005405 N

PROFESSIONAL SERVICES 102.00199-51-6249.06-999-699905

PROFESSIONAL SERVICES 9,696.00697-81-6299.02-999-699000

Check 005405 Total: 10,240.50

08-12-2015 06282 C TELEPHONE SERVICE 5,709.32JIVE COMMUNICATION 199-51-6259.01-999-699750005406 N

TELEPHONE SERVICE 5,664.32199-51-6259.01-999-699750

Check 005406 Total: 11,373.64

08-12-2015 07019 C FOOD PREPARATION 75.00ESPERANZA JUAREZ-T 199-41-6299.00-701-699701005407 N

08-12-2015 07018 C REIMBURSEMENT FOR PRO 90.00DIANE KLOSTERMAN 199-13-6411.00-201-611201005408 N

08-12-2015 06206 C POSTER 1,000.00DEBORAH R MARQUIS 461-36-6399.19-001-699000005409 N

08-12-2015 05380 C CUSTODIAL SUPPLIES 3,326.62MATERA PAPER COMP 199-51-6399.00-999-699907005410 N

08-12-2015 06137 C A/C - MDF 501 5,420.00PHILLIP S PATTON 199-51-6249.04-999-699905005411* N

D LOST IN THE MAIL -5,420.00199-51-6249.04-999-699905

Check 005411 Total: .00

08-12-2015 06954 C SUPPLIES 38.10PERRY OFFICE PLUS 199-53-6399.00-750-699750005412 N

08-12-2015 06848 C GRAFFITI WIPES 386.50PIONEER RESEARCH 199-51-6319.00-999-699905005413 N

08-12-2015 04149 C JHS ADDITIONS 259.00PSI 697-81-6299.02-999-699000005414 N

08-12-2015 00264 C Office Supplies 169.99QUILL 199-34-6399.01-999-699906005415 N

Office Supplies 214.44199-34-6399.01-999-699906

Office Supplies 47.99199-34-6399.01-999-699906

Office Supplies 924.64199-34-6399.01-999-699906

Office Supplies 17.97199-34-6399.01-999-699906

Check 005415 Total: 1,375.03

08-12-2015 00567 C MUSIC FOR BAND 149.04RBC MUSIC COMPANY 199-11-6399.12-001-611004005416 N

08-12-2015 04337 C FEES 500.00SALADO ATHLETICS 199-36-6499.55-999-691036005417 N

08-12-2015 00699 C 2013-14 EXCESS INS PAY AU 162.27SCHOOL COMP 199-41-6499.00-750-699750005418 N

JULY CLAIMS COST 13.00753-41-6429.00-999-699000

Check 005418 Total: 175.27


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Cnty Dist:

Program: FIN1800

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08-12-2015 05387 C WATER 591.64SONTERRA MUD 199-51-6259.00-999-699750005419 N

08-12-2015 06717 C APP 10-JHS ADDITIONS 492,704.20STR CONSTRUCTORS, 697-81-6629.00-999-699000005420 N

08-12-2015 04932 C FACULTY LUNCHEON FOR A 190.00SUBWAY 461-36-6499.65-201-600201005421* N

D WOULDN'T TAKE A CHECK -190.00461-36-6499.65-201-600201


08-12-2015 00101 C POLICY ON LINE 900.00TASB 199-41-6299.00-702-699702005422 N

POLICY MEMBERSHIP 700.00199-41-6499.01-702-699702

Check 005422 Total: 1,600.00

08-12-2015 03550 C LIABILITY,PROPERTY,AUTO 6,634.00TASB RISK MANAGEM 199-34-6429.00-999-699750005423 N

LIABILITY,PROPERTY,AUTO 3,000.00199-41-6429.00-701-699701

LIABILITY,PROPERTY,AUTO 43,479.00199-51-6429.00-999-699750

Check 005423 Total: 53,113.00


08-12-2015 00766 C PO Created by Req: 036430 68.05TEXAS STATE BILLING 199-11-6219.00-999-623023005425 N

08-12-2015 06714 C SUPPLIES 344.00THE SOCCER CORNER 199-36-6399.07-999-691036005426 N

08-12-2015 05858 C TECH PURPOSE 101.14TIGER DIRECT INC 199-11-6399.01-999-611902005427 N

TECH PURPOSE 910.36199-11-6399.01-999-611902

Brenda Hight 249.99199-11-6399.01-999-611902

Check 005427 Total: 1,261.49

08-12-2015 03481 C ROTARY SCHOLARSHIP 500.00UNIVERSITY OF MARY 808-31-6499.06-999-699000005428 N

08-12-2015 05777 C ROTARY SCHOLARSHIP 1,000.00UNIVERSITY OF TEXAS 808-31-6499.06-999-699000005429 N



08-12-2015 00979 C LEGAL SERVICES 1,000.00WALSH GALLEGOS TR 199-41-6211.00-701-699701005432 N

LEGAL SERVICES 387.42199-41-6211.00-701-699701

Check 005432 Total: 1,387.42


08-12-2015 06350 C FALSE ALARM FEE 75.00WILLIAMSON COUNTY 461-36-6399.16-101-699000005434 N

08-14-2015 00428 C Bond Payment_JARISD-09B 47,638.50THE BANK OF NEW YO 599-00-2110.00-000-600000005435 N

08-14-2015 06137 C A/C - MDF 501 5,420.00PHILLIP S PATTON 199-51-6249.04-999-699905005436 N

08-20-2015 04644 C REPAIRS 141.15AADVANTAGE LAUNDR 199-36-6249.00-999-691036005437 N

08-20-2015 04982 C gate signs 170.00AFFORDABLE SIGNS O 199-34-6399.01-999-699906005438 N

VISITOR PARKING SIGN 720.00199-51-6249.05-999-699905

Check 005438 Total: 890.00


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Program: FIN1800

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08-20-2015 01559 C TECH PURPOSE 201.97ALTEX ELECTRONICS 199-11-6399.01-999-611902005439 N

08-20-2015 05358 C SUPPLIES 990.00BC SPORTS 199-36-6399.05-999-691036005440 N

SUPPLIES 750.00461-36-6399.19-001-699000

Check 005440 Total: 1,740.00


08-20-2015 07030 C WALK IN COOLER REPAIR 135.00CAPITOL AIR CONDITI 199-51-6249.02-999-699905005442 N

08-20-2015 05085 C STUDENT PLANNERS 1,313.19CENTEX RECOGNITIO 199-11-6399.00-001-631000005443 N

08-20-2015 01013 C PRINTING FOR REGISTRATI 18.27D & L PRINTING 199-11-6399.00-201-611201005444 N

08-20-2015 00166 C PETTY CASH - CAFE 275.00EAGLE BANK 240-00-1101.00-000-600000005445 N

08-20-2015 07022 C PROFESS. DEVELOPMENT 1,250.00KATHLEEN S FAD 199-11-6299.00-001-611001005446 N

08-20-2015 07027 C GAME OFFICIAL 108.51BRENDA FISHER 199-36-6299.06-999-691036005447 N

08-20-2015 07020 C REPLACE OUTDOOR FLAGS 76.40FLAGSTOREUSA LLC 199-11-6399.00-101-611101005448 N

08-20-2015 06428 C WALK THRU GATE 1,000.00GEORGETOWN FENCE 199-51-6249.06-999-699905005449 N


08-20-2015 04627 C JES-FIRE ALARM 1,140.00J M ELECTRONIC ENGI 199-51-6249.05-999-699905005451 N

08-20-2015 07024 C STREET SWEEPER 562.50JAKES RENTAL 199-51-6319.00-999-699905005452 N

08-20-2015 06018 C Ink 217.53L D PRODUCTS 199-11-6399.01-999-611902005453 N

08-20-2015 04481 C MEALS 468.00LEXINGTON ATHLETIC 199-36-6412.04-999-691036005454 N



08-20-2015 06192 C MEALS WRITING CONF 66.49RYAN MCLAUGHLIN 199-11-6399.00-041-631000005457 N

08-20-2015 07010 C SUPPLIES 633.33MINITHROWBALLS 461-36-6399.19-001-699000005458 N

08-20-2015 07029 C TRAVEL REIMBURSEMENT 222.04MONICA GONZALEZ 199-11-6411.00-991-611000005459 N

08-20-2015 03841 C RENEWAL FEE STUCO 95.00NASSP 199-23-6495.00-001-611001005460 N

08-20-2015 06954 C PO Created by Req: 036418 322.94PERRY OFFICE PLUS 199-11-6399.00-101-611101005461 N

PO Created by Req: 036370 353.24199-23-6399.00-101-611101

SUPPLIES 53.52199-41-6399.00-701-699701

OFFICE SUPPLIES 29.08199-53-6399.00-750-699750


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Program: FIN1800

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Check 005461 Total: 758.78

08-20-2015 00264 C SUPPLIES 189.98QUILL 199-53-6399.00-750-699750005462 N

08-20-2015 05523 C GAME OFFICIAL 100.88LAWRENCE REYNOLD 199-36-6299.06-999-691036005463 N

08-20-2015 00585 C GAME OFFICIAL 106.78JESSE SAN MIGUEL 199-36-6299.06-999-691036005464 N

08-20-2015 06308 C REIMB MEALS 39.33MICHAEL STOVALL 199-11-6399.00-001-611001005465 N

REIMB SUPPLIES 23.18199-11-6399.00-001-611001


08-20-2015 07014 C TECH SERVICES 360.00NATHAN SUMNER 199-11-6299.01-999-699902005466 N


08-20-2015 04643 C 2015-16 MEMBERSHIP 2,000.00TEXAS SCHOOL COALI 199-41-6495.00-701-699701005468 N

08-20-2015 05878 C INSTRUCTIONAL 200.00THE WRITING ACADEM 199-11-6399.00-041-631000005469 N

08-20-2015 04813 C MARCHING CONTEST 360.00UIL MUSIC REGION18 199-11-6499.12-001-611004005470 N

08-20-2015 07026 C GAME OFFICIAL 75.00TINA VERA 199-36-6299.06-999-691036005471 N


08-20-2015 06851 C REIMBURSE MEALS 65.33ALEXIA VIERTEL 199-11-6399.00-041-631000005473 N

08-27-2015 05202 C Employee Packet Folders 529.004IMPRINT 199-41-6399.00-750-699750005474 N

08-27-2015 00285 C Tire PO 20.00AFFORDABLE TIRE AN 199-34-6319.01-999-699906005475 N

08-27-2015 05848 C VIDOE EDITING SOFTWARE 1,799.00AGILE SPSORTS TECH 199-36-6299.62-999-691036005476 N

08-27-2015 05750 C New desk 259.00AMAZON.COM 199-11-6399.01-999-611902005477 N

ITEMS BILLED SEPARATELY 82.92199-11-6399.01-999-611902

SUPPLIES 269.99199-12-6399.00-001-611012

Check 005477 Total: 611.91

08-27-2015 06023 C IPADS AIR 2 1,138.00APPLE INC 199-11-6399.00-041-611041005478 N

08-27-2015 05897 C IPADS 790.00APPLE, INC 199-11-6399.00-001-631000005479 N

IPADS 5,690.00199-11-6399.00-001-631000

Check 005479 Total: 6,480.00

08-27-2015 05265 C SUPPLIES SCIENCE 909.97ARBOR SCIENTIFIC 199-11-6399.00-001-631000005480 N

08-27-2015 06220 C SUPPLIES 1,400.00BSN SPORTS 199-36-6399.05-999-691036005481 N

SUPPLIES 715.00199-36-6399.51-999-691036

Check 005481 Total: 2,115.00


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Program: FIN1800

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08-27-2015 07017 C SUPPLIES 296.24BUILD A SIGN LLC 461-36-6399.19-001-699000005482 N

08-27-2015 07030 C Repair walkin freezer at JES 545.00CAPITOL AIR CONDITI 199-51-6249.00-999-699905005483 N

08-27-2015 06246 C Brenda Hight 1,338.50CDW GOVERNMENT 199-11-6399.01-999-611902005484 N

Brenda Hight 12,286.50199-11-6399.01-999-611902

Brenda Hight 2,864.50199-11-6399.01-999-611902

Check 005484 Total: 16,489.50

08-27-2015 06601 C DISTRICT 25AAA PASSES 160.14CUSTOM DATA PRODU 198-36-6399.00-999-699036005485 N

SUPPLIES 146.00199-36-6399.06-999-691036

INFORMATIONAL MAGNET 322.00199-41-6399.00-701-699701

Check 005485 Total: 628.14


08-27-2015 07034 C SERVICES 35.00ASHLEY FUGATE 199-36-6299.62-999-691036005487 N


08-27-2015 06698 C APP 5 - JHS ATHL 348,731.59HELLAS CONSTRUCTI 694-81-6629.00-999-699000005489 N

08-27-2015 06139 C WATER SERVICE FOR STAF 34.00HILL COUNTRY SPRIN 461-36-6399.29-101-699000005490 N

08-27-2015 04915 C ALARM SYSTEM MONITORIN 119.97INHOUSE SYSTEMS 199-11-6299.01-999-699902005491 N

08-27-2015 05383 C KEYS 128.50J&J RAY SERVICES 199-51-6249.00-999-699905005492 N

08-27-2015 00531 C CONCESSION STAND 75.00JARRELL ISD LOCAL M 461-36-6399.23-041-699000005493 N

08-27-2015 05326 C HS PLUMBING PARTS 212.23MARKS PLUMBING PA 199-51-6319.00-999-699905005494 N

08-27-2015 03158 C SUPPLIES 38.45ORIENTAL TRADING C 199-11-6399.00-041-611041005495 N

08-27-2015 02782 C DISTINCTION PLAQUE 296.00PADDLE TRAMPS MFG 199-11-6399.00-001-611001005496 N

08-27-2015 06137 C A/C REPAIR 892.27PHILLIP S PATTON 199-51-6249.04-999-699905005497 N

08-27-2015 06954 C COPY PAPER 1,100.00PERRY OFFICE PLUS 199-11-6398.00-041-611041005498 N

COPY PAPER 325.00199-11-6399.00-041-611041

CLASSROOM SUPPLIES 96.38199-11-6399.00-101-611101

Check 005498 Total: 1,521.38

08-27-2015 00269 C POSTAGE MACHINE 405.00PITNEY BOWES 199-41-6269.00-701-699701005499 N

08-27-2015 05398 C 1/4 LEXAN 100.98PRO GLASS 199-51-6319.00-999-699905005500 N

08-27-2015 00264 C TECH ROOM SUPPLIES 1,294.93QUILL 199-11-6399.00-001-631000005501 N

CHEERLEADING SUPPLIES 228.09865-00-2190.20-001-600000

Check 005501 Total: 1,523.02


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Program: FIN1800

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08-27-2015 06316 C SUPPLIES 60.00RANGER DISTRIBUTIN 199-36-6399.51-999-691036005502 N

08-27-2015 07037 C WATER 5.99READY REFRESH 199-53-6499.02-999-699750005503 N


08-27-2015 00962 C SUPPLIES 708.57SAM'S DIRECT CLUB 461-36-6399.18-001-699000005505 N

CONCESSION STARTUP 1,510.68461-36-6399.23-041-699000

Check 005505 Total: 2,219.25


08-27-2015 07033 C SERVICES 35.00COREY SAPP 199-36-6299.62-999-691036005507 N

08-27-2015 07041 C REIMBURSEMENT 34.55SARAH SCHNEIDER 199-11-6399.00-999-623023005508 N

08-27-2015 07013 C DRAIN SERVICES 4,634.00SENDERO LAND SERVI 199-51-6249.06-999-699905005509 N

08-27-2015 01383 C STUCO CONFERENCE 230.00TASC 865-00-2190.27-001-600000005510 N

08-27-2015 00392 C SUPPLIES 144.45TEAM EXPRESS 199-36-6399.05-999-691036005511 N

PO Created by Req: 036387 763.30199-36-6399.51-999-691036

SUPPLIES 279.99199-36-6399.55-999-691036

Check 005511 Total: 1,187.74

08-27-2015 04930 C COOP MEMBERSHIP 100.00TEXAS COMPTROLLER 199-53-6499.00-750-699750005512 N


08-27-2015 04334 C FEES 115.00THORNDALE HS 199-36-6499.60-999-691036005514 N

08-27-2015 05858 C Middle school use 33.49TIGER DIRECT INC 199-11-6399.01-999-611902005515 N

Middle school use 33.49199-11-6399.01-999-611902


08-27-2015 06363 C Yearly Contract 6,200.00TRANSFINDER CORPO 199-34-6299.01-999-699906005516* N

D WRONG AMOUNT -6,200.00199-34-6299.01-999-699906



08-27-2015 07035 C PO BOX FEE 90.00US POSTAL SERVICE 199-53-6499.00-750-699750005518 N

08-27-2015 01737 C ROTARY SCHOLARSHIP 500.00UTSA 808-31-6499.06-999-699000005519 N


08-27-2015 03379 C WRITING CONF HOTEL 849.80BUSINESS CARD 199-11-6399.00-041-631000005521 N


CONVENTION HOTEL 1,152.00199-11-6411.01-001-622001

CONVENTION HOTEL 2,025.00199-11-6412.01-001-622001




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EFT

COACHING CLINIC 1,020.00199-36-6411.00-999-691036

COACHING CLINIC 1,039.83199-36-6411.00-999-691036

OPEN PO 140.85199-41-6399.00-702-699702


LUNCH FOR TRAINING 194.04199-41-6499.00-701-699701

SUPPLIES 113.37255-13-6399.15-999-624000


Check 005521 Total: 8,878.16


SUPPLIES 343.66199-11-6399.00-041-611041

START UP SUPPLIES FOR O 186.56199-11-6399.00-201-611201

Clinic Supplies 291.84199-33-6399.00-999-699033

Check 005522 Total: 941.91

08-27-2015 05984 C GAME OFFICIAL 111.10MAURICE WASHINGTO 199-36-6299.06-999-691036005523 N

08-27-2015 06995 C SUPPLY 264.00ESC PROMOTIONS/TIC 199-36-6399.06-999-691036005524 N

08-28-2015 00177 C FOR EMPLOYEE M GARDINE 500.00A+ FEDERAL CREDIT U 863-00-2110.00-000-600000005525 N

09-03-2015 02455 C COMPUTER SUPPLIES 1,340.30ALTEX ELECTRONICS 199-11-6399.00-001-611001005526 N

09-03-2015 03689 C iPads for Instructional Staff 3,375.00APPLE COMPUTER 199-11-6399.00-999-611701005527 N

iPads for Instructional Staff 375.00263-11-6499.15-999-624000

Check 005527 Total: 3,750.00



09-03-2015 07030 C WALK IN COOLER REPAIR 433.00CAPITOL AIR CONDITI 199-51-6249.02-999-699905005530 N

09-03-2015 04964 C TEXTBOOKS 5,328.60GALE GROUP 199-11-6399.00-001-631000005531 N

09-03-2015 06644 C GAME OFFICIAL 106.96LEWIS J CHAPIN 199-36-6299.06-999-691036005532 N

09-03-2015 04507 C WORKSHOP 200.00CLAY EWELL EDUCATI 199-13-6411.03-001-622001005533 N

09-03-2015 06388 C PSP SERVICES 503.38CURRY EDUCATIONAL 199-13-6299.00-101-611750005534 N


WORKSHOP 45.00199-13-6411.00-999-623023

DYSLEXIA TRAINING 270.00199-21-6411.00-999-623023


Check 005535 Total: 775.00

09-03-2015 03789 C DOT Physicals 836.00EDUCATION SERVICE 199-34-6299.02-999-699906005536 N

DOT Physicals 836.00199-34-6299.02-999-699906

DOT Physicals 308.00199-34-6299.02-999-699906

Check 005536 Total: 1,980.00


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09-03-2015 07031 C SCIENCE SUPPLIES 224.70EDUCATIONAL INNOVA 199-11-6399.00-001-631000005537 N

09-03-2015 00223 C SERVICE MOWER 179.13EMPIRE SEED & IRRIG 199-51-6249.06-999-699905005538 N

09-03-2015 05642 C OPEN TRAVEL REIMBURSE 64.41TAMMY FITZNER 199-53-6411.00-750-699750005539 N

09-03-2015 04079 C POST DISTRICT TRAVEL 376.34GIDDINGS HIGH SCHO 199-36-6412.02-999-691036005540 N

09-03-2015 07046 C SUMMER BAND 500.00BRANDON GONZALES 199-11-6299.12-001-611004005541 N

09-03-2015 04190 C BOOKS CULINARY CLASS 1,058.24GOODHEART WILLCOX 199-11-6399.22-001-622001005542 N


HS & ATHLETIC ADDITIONS 964.07694-81-6629.00-999-699000

HS & ATHLETIC ADDITIONS 1,654.72697-81-6399.00-999-699000

Check 005543 Total: 8,464.51

09-03-2015 07043 C TEAM PARTY 705.00HAWAIIAN FALLS 461-36-6399.48-001-699000005544 N

09-03-2015 06972 C REIMBURSEMENT 26.01FREDERICA JONES 199-11-6411.00-001-611001005545 N

09-03-2015 03887 C POST SEASON PLAY 213.46LEHMAN HIGH SCHOO 199-36-6412.02-999-691036005546 N

09-03-2015 04086 C Open Parts PO 112.17LONGHORN INTERNAT 199-34-6319.03-999-699906005547 N

Open Parts PO 686.70199-34-6319.03-999-699906

Check 005547 Total: 798.87

09-03-2015 06981 C SOCIAL STUDIES ADOPTION 45,864.66MCGRAW HILL EDUCA 199-11-6321.00-001-611001005548 N

SOCIAL STUDIES ADOPTION 2,293.38199-11-6321.00-041-611041

Check 005548 Total: 48,158.04

09-03-2015 06067 C REISSUE CHECK - LOST IN 220.00MICKAN MOTOR CO IN 199-00-2110.00-000-600000005549 N

09-03-2015 04966 C 2015-2016 AimsWeb Renewal 4,200.00NCS PEARSON INC 211-11-6299.16-101-600011005550 N

09-03-2015 06954 C OFFICE/CLASSROOM SUPPL 127.55PERRY OFFICE PLUS 199-23-6399.00-101-611101005551 N

09-03-2015 01548 C POSTAGE 2,020.99PURCHASE POWER 199-41-6399.02-701-699701005552 N


SUPPLIES 80.90199-11-6399.00-001-631000

SUPPLIES 612.25199-11-6399.00-001-631000

Furniture for new staff 1,265.07199-11-6399.00-999-623023

Furniture for new staff 899.99199-31-6399.00-999-623023

Check 005553 Total: 3,519.65

09-03-2015 06316 C SUPPLIES 998.00RANGER DISTRIBUTIN 199-36-6399.51-999-691036005554 N

09-03-2015 03817 C PARENT COMMUNICATION 359.13RESOURCES FOR EDU 199-11-6399.00-201-624201005555 N


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09-03-2015 00699 C FIRST QUARTERLY INSTALL 4,065.75SCHOOL COMP 753-41-6429.00-999-699000005557 N




09-03-2015 00101 C HR SERVICES 1,130.00TASB 199-41-6299.00-750-699750005561 N

09-03-2015 04887 C PROFESSIONAL DUES 746.00TEPSA 199-23-6495.00-101-611101005562 N

09-03-2015 05588 C Fuel 2,108.72TEXAS FLEET FUEL 199-34-6311.00-999-699906005563 N

09-03-2015 05410 C GAME OFFICIAL 114.56MARCIA LYNNE THIGP 199-36-6299.06-999-691036005564 N

09-03-2015 05858 C LAPTOPS 1,989.10TIGER DIRECT INC 199-11-6399.00-001-631000005565 N

need 2 computers 493.59199-11-6399.00-999-623023

need 2 computers 932.15199-21-6399.00-999-623023

JHS Equipment 130.71697-81-6629.00-999-699000

JHS Equipment 1,005.59697-81-6629.00-999-699000

JHS Equipment 1,005.58697-81-6629.00-999-699000

Check 005565 Total: 5,556.72

09-03-2015 03296 C DUES AND REGISTRATION/ 140.00TMEA REGION 26 VOC 199-13-6411.00-101-611101005566 N

09-03-2015 03940 C MARCHING CONTEST 300.00TROY HIGH SCHOOL B 199-11-6499.12-001-611004005567 N



09-03-2015 07042 C GAME OFFICIAL 116.84JAMIE L VICK 199-36-6299.06-999-691036005570 N

09-03-2015 07015 C SUPPLIES 250.00STEPHANIE D WEIDLE 199-11-6299.00-001-611001005571 N

09-03-2015 00108 C PROFESSIONAL SERVICES 20,018.25WILLIAMSON CENTRAL 199-99-6213.00-703-699750005572 N

09-03-2015 06315 C REIMBURSEMENT/JACK WIL 91.70JACK WILSON 461-36-6399.29-101-699000005573 N

09-09-2015 06998 C APSI - HERSCHLER 550.00TEXAS LUTHERAN UNI 199-11-6411.22-001-622001005574 N

09-09-2015 06298 C APP 10 - NEW GYM 30,374.35BAIRD WILLIAMS CON 199-81-6629.01-999-699750005575 N

09-09-2015 06778 C SETTLEMENT 5,000.00MELANIE DAWN BAKE 199-11-6499.01-999-699999005576 N


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EFT

09-09-2015 05358 C SUPPLIES 2,349.00BC SPORTS 199-36-6399.41-999-691036005577 N

SUPPLIES 965.00199-36-6399.42-999-691036

T SHIRTS FISH CAMP 272.00865-00-2190.27-001-600000

Check 005577 Total: 3,586.00

09-09-2015 05763 C Bilingual Speech Evals 748.00BILINGUISTICS 199-11-6219.00-999-623023005578 N

09-09-2015 06665 C GAME OFFICIAL 79.34BRANDI CRIST 199-36-6299.06-999-691036005579 N

09-09-2015 06670 C REIMBURSEMENT 192.00ERICA BRUMLEY 199-36-6398.01-999-691036005580 N

09-09-2015 07030 C WALKIN FREEZER REPAIR 499.00CAPITOL AIR CONDITI 199-51-6249.00-999-699905005581 N

WALKIN COOLER REPAIR 490.00199-51-6249.00-999-699905

Check 005581 Total: 989.00

09-09-2015 04891 C TRAVEL REIMBURSEMENT 47.46TONY CARROLL 255-13-6411.15-999-624000005582 N

09-09-2015 06246 C SUPPLIES 109.88CDW GOVERNMENT 199-11-6399.00-001-631000005583 N


09-09-2015 05926 C GAME OFFICIAL 80.00AMBER COPELAND 199-36-6299.06-999-691036005585 N

09-09-2015 05708 C 15' BATWING SHREDDER 890.85COUFAL-PRATER EQUI 199-51-6319.00-999-699905005586 N

09-09-2015 06306 C SECURITY CAMERAS 4,269.97CTCR 199-52-6399.01-999-699750005587 N

SECURITY CAMERAS 15,963.03697-81-6629.00-999-699000

Check 005587 Total: 20,233.00

09-09-2015 01013 C EMERGENCY CARDS/STUDE 23.29D & L PRINTING 199-11-6499.00-101-611101005588 N

09-09-2015 06663 C SUPPLIES 119.95DAMIAN WAND 199-36-6399.42-999-691036005589 N

09-09-2015 00134 C SUPPLIES 43.96DANEK HARDWARE 199-11-6398.12-001-699004005590 N

OPEN PO 1,302.87199-51-6319.00-999-699905

Check 005590 Total: 1,346.83

09-09-2015 07056 C GAME OFFICIAL 75.00MANUEL F ESPINOSA 199-36-6299.01-999-691036005591 N

09-09-2015 07032 C SUPPLIES 178.26FACILITY SOLUTIONS 199-51-6319.00-999-699905005592 N

09-09-2015 07064 C Maint Fleet - 2009 CHEVY 250 8,000.00FLEETSERVE TRUCK S 199-34-6631.00-999-699000005593 N

09-09-2015 07003 C OUTLETS & WALL MOUNTS 553.14GERALD NUNN ELECT 199-51-6249.02-999-699905005594 N


09-09-2015 04775 C OVEN REPAIR 2,319.49HOBART 199-51-6249.00-999-699905005596 N

09-09-2015 06975 C BATTERIES 40.47INTERSTATE ALL-BATT 199-51-6319.00-999-699905005597 N


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EFT

09-09-2015 07024 C LIFT RENTAL - JMS 315.11JAKES RENTAL 199-51-6249.06-999-699905005598 N



09-09-2015 06972 C REIMB MILEAGE 17.38FREDERICA JONES 199-11-6411.22-001-622001005601 N

09-09-2015 07060 C REFUND CHROMEBOOK 25.00WENDY JONES 199-00-5749.05-101-600000005602 N

09-09-2015 06324 C SUPPLIES 255.18KELLY-MOORE PAINT 199-51-6319.00-999-699905005603 N

09-09-2015 05378 C GAME OFFICIAL 108.08VON L KITTRELL 199-36-6299.06-999-691036005604 N

09-09-2015 06637 C GAME OFFICIAL 96.45THOMAS E LARRY 199-36-6299.06-999-691036005605 N

09-09-2015 05412 C GAME OFFICIAL 100.26JOSEPH M LIZAMA 199-36-6299.06-999-691036005606 N

09-09-2015 04177 C GAME OFFICIAL 111.51DONALD MALONE 199-36-6299.06-999-691036005607 N

09-09-2015 06206 C SUPPLIES 298.40DEBORAH R MARQUIS 461-36-6399.19-001-699000005608 N

09-09-2015 07049 C GAME OFFICIAL 101.12TAMMY MAYO 199-36-6299.06-999-691036005609 N

09-09-2015 06771 C GAME OFFICIAL 87.38RYAN MCARTHUR 199-36-6299.06-999-691036005610 N

09-09-2015 07052 C GAME OFFICIAL 139.18STEVEN MOHR 199-36-6299.01-999-691036005611 N

09-09-2015 07050 C GAME OFFICIAL 63.46STEVEN LEE MOORE 199-36-6299.01-999-691036005612 N

09-09-2015 03841 C MEMBERSHIP DUES STUD 385.00NASSP 199-23-6495.00-041-611041005613 N

09-09-2015 07055 C GAME OFFICIAL 107.20MARK A NUNEZ 199-36-6299.01-999-691036005614 N

09-09-2015 03985 C JHS ADDITIONS 6,900.00O'CONNELL ROBERTS 697-81-6299.02-999-699000005615 N


09-09-2015 06613 C TARDY CALCULATOR 2,058.91PC INNOVATIONS INC 199-11-6399.00-001-611001005617 N

09-09-2015 06552 C District server 6,719.84PCMG INC 199-11-6399.01-999-611902005618 N

09-09-2015 05303 C AP PHYSICS BOOKS 6,377.85PEARSON 199-11-6399.00-001-631000005619 N

09-09-2015 03702 C GAME OFFICIAL 75.00ANDRES PENA JR 199-36-6299.01-999-691036005620 N


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09-09-2015 05398 C Broke Glass 207.16PRO GLASS 199-34-6299.00-999-699906005621 N

09-09-2015 04149 C JHS ADDITIONS 1,271.00PSI 697-81-6299.02-999-699000005622 N

09-09-2015 05600 C ANNUAL ACCESS FEE 480.00RAPTOR TECHNOLOGI 199-52-6299.01-999-611750005623 N

09-09-2015 07037 C TECH PURPOSE 27.40READY REFRESH 199-11-6399.01-999-611902005624 N

09-09-2015 07051 C GAME OFFICIAL 50.00SANTOS REYES III 199-36-6299.01-999-691036005625 N

09-09-2015 00543 C CUSTODIAL SUPPLIES 2,929.85SMITH SUPPLY CO., IN 199-51-6399.00-999-699907005626 N

09-09-2015 06380 C GAME SECURITY 160.00CRYSTAL SMOLEN 199-52-6299.00-999-691036005627 N

09-09-2015 05387 C WATER 1,357.49SONTERRA MUD 199-51-6259.00-999-699750005628 N

09-09-2015 07053 C GAME OFFICIAL 58.63RAY E SOUTHARD 199-36-6299.01-999-691036005629 N

09-09-2015 07057 C GAME OFFICIAL 75.00DEREK SPEARS 199-36-6299.01-999-691036005630 N

09-09-2015 00937 C TASB CONVENTION 325.00TASA 199-41-6411.00-701-699701005631 N

TASB CONVENTION 1,625.00199-41-6419.00-702-699702

Check 005631 Total: 1,950.00

09-09-2015 00101 C POLICY UPDATES 156.32TASB 199-41-6299.00-702-699702005632 N

09-09-2015 03550 C UNEMPLOYMENT COMP 6,726.00TASB RISK MANAGEM 199-11-6145.00-999-699000005633 N

09-09-2015 06639 C COACHING CLINIC 300.00TASC 199-36-6495.00-999-691036005634 N


09-09-2015 00428 C JARISD-08 FEE 750.00THE BANK OF NEW YO 599-71-6599.00-999-699000005636 N

09-09-2015 00428 C JARISD-09B FEE 750.00THE BANK OF NEW YO 599-71-6599.00-999-699000005637 N

09-09-2015 07054 C GAME OFFICIAL 75.00GARY THREADGILL 199-36-6299.01-999-691036005638 N

09-09-2015 00122 C UIL STUDY MATERIALS 109.25UIL 199-36-6399.00-041-699041005639 N



UNIFORMS - CUSTODIAL 1,086.71199-51-6299.01-999-699701

Check 005640 Total: 2,037.79




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09-09-2015 03479 C 2016 YEARBOOK 535.50WALSWORTH PUBLISH 461-36-6299.23-041-699000005643 N

09-17-2015 04991 C SUPPLIES 469.98ANDERSON'S 199-36-6499.62-999-691036005644 N

09-17-2015 07045 C TRAINING 125.00AUSTIN TAAP 199-11-6411.00-001-611001005645 N

09-17-2015 05358 C STU PE UNIFORMS 650.00BC SPORTS 461-36-6399.23-041-699000005646 N

MS ATHLETIC UNIFORM 390.00461-36-6399.41-041-699000

Check 005646 Total: 1,040.00

09-17-2015 07068 C GAME OFFICIAL 75.00KENNETH D BRASS 199-36-6299.01-999-691036005647 N

09-17-2015 04720 C GAME OFFICIAL 110.65DAMIAN CALDWELL 199-36-6299.01-999-691036005648 N

09-17-2015 07069 C GAME OFFICIAL 40.00JERRY CAMPBELL 199-36-6299.01-999-691036005649 N

09-17-2015 07070 C GAME OFFICIAL 40.00CHRISTOPHER MICHA 199-36-6299.01-999-691036005650 N

09-17-2015 04964 C HUMAN DISEASES BOOK 1,189.08CENGAGE LEARNING 199-11-6399.03-001-622001005651 N


09-17-2015 07067 C GAME OFFICIAL 75.00JASON COCHRAN 199-36-6299.01-999-691036005653 N

09-17-2015 04924 C COUNSELOR SUPPLIES 187.98COLLEGE BOARD 199-31-6399.00-001-699031005654 N

09-17-2015 04975 C PO Created by Req: 036621 454.51CONSERV FLAG CO 199-11-6399.00-041-611041005655 N

09-17-2015 06149 C JARRELL MS 11,178.26CONVERGENCE CABLI 199-81-6629.01-999-699750005656 N

09-17-2015 07077 C GAME OFFICIAL 50.00RANDY RAY COPPER 199-36-6299.01-999-691036005657 N

09-17-2015 06394 C GAME OFFICIAL 126.79MARVIN CUMMINGS 199-36-6299.06-999-691036005658 N

09-17-2015 07071 C GAME OFFICIAL 40.00JONATHAN EVERETT 199-36-6299.01-999-691036005659 N

09-17-2015 07075 C GAME OFFICIAL 89.68ROBERT O DENNY JR 199-36-6299.01-999-691036005660 N

09-17-2015 02892 C CRIMINAL REPORTS 21.00DEPARTMENT OF PUB 199-53-6299.02-999-699750005661 N

09-17-2015 05363 C TEACHER RESOURCE 273.50DINAH MIGHT ADVENT 199-11-6399.00-041-631000005662 N

09-17-2015 07076 C GAME OFFICIAL 86.23JOHN ARTHUR DUDEN 199-36-6299.01-999-691036005663 N

09-17-2015 00168 C MARKETING FLYER 790.00EDUCATION SERVICE 199-11-6399.00-999-611701005664 N


Check 005664 Total: 1,090.00


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EFT

09-17-2015 03789 C Drug Testing 553.00EDUCATION SERVICE 199-34-6299.03-999-699906005665 N

09-17-2015 07056 C GAME OFFICIAL 84.16MANUEL F ESPINOSA 199-36-6299.01-999-691036005666 N

09-17-2015 07080 C Professional Services 1,425.00SARA FAJKUS 199-53-6299.01-750-699750005667 N

09-17-2015 06428 C FENCE AND GATES 3,398.00GEORGETOWN FENCE 199-51-6249.02-999-699905005668 N

09-17-2015 07072 C GAME OFFICIAL 74.50KARL JASON HOLDRE 199-36-6299.01-999-691036005669 N


09-17-2015 05383 C MS KEYS 266.00J&J RAY SERVICES 199-51-6249.06-999-699905005671 N

MS KEYS 277.50199-51-6249.06-999-699905

Check 005671 Total: 543.50

09-17-2015 05461 C DUES 27.00JARRELL NOON LIONS 199-41-6495.00-701-699701005672 N

09-17-2015 05378 C GAME OFFICIAL 126.79VON L KITTRELL 199-36-6299.06-999-691036005673 N

09-17-2015 06018 C PRINTER CARTRIDGES 1,050.32L D PRODUCTS 199-11-6399.04-001-611001005674 N


Open Parts PO 202.78199-34-6319.03-999-699906

Open Parts PO 46.60199-34-6319.03-999-699906

Open Parts PO 81.77199-34-6319.03-999-699906

Check 005675 Total: 370.08

09-17-2015 05705 C MAINTENANCE SUPPLIES 648.21LOWE'S 199-51-6249.04-999-699905005676 N

MAINTENANCE SUPPLIES 1,017.94199-51-6319.00-999-699905

Check 005676 Total: 1,666.15

09-17-2015 05326 C INTER KITCHEN SUPPLIES 220.74MARKS PLUMBING PA 199-51-6319.00-999-699905005677 N

09-17-2015 07059 C GAME SECURITY 160.00CAROLYN J MARTIN 199-52-6299.00-999-691036005678 N

GAME SECURITY 160.00199-52-6299.00-999-691036

Check 005678 Total: 320.00


09-17-2015 06401 C iPad Covers 269.50MAX INTERACTIVE INC 199-11-6399.00-999-611701005680 N

09-17-2015 07074 C GAME OFFICIAL 75.00ALFRED B MAYS 199-36-6299.01-999-691036005681 N

09-17-2015 06359 C MUSIC SUPPLIES 112.45PLANK ROAD PUBLISH 199-11-6399.01-101-611101005682 N

09-17-2015 05754 C Locks for Athletic facilities 324.42NORTHERN SAFETY C 199-41-6499.00-701-699701005683 N

Locks for Athletic facilities 117.97199-41-6499.00-701-699701

Check 005683 Total: 442.39

09-17-2015 05064 C HS & ATHLETIC ADDITIONS 179.98BLUE TARP FINANCIAL 694-81-6629.00-999-699000005684 N

HS & ATHLETIC ADDITIONS 199.98697-81-6399.00-999-699000

Check 005684 Total: 379.96


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09-17-2015 03158 C ART SUPPLIES 469.61ORIENTAL TRADING C 199-11-6399.70-101-611101005685 N

09-17-2015 02782 C TEA/STU RECOGNITION 296.00PADDLE TRAMPS MFG 199-11-6399.00-041-611041005686 N

09-17-2015 06415 C SERVICE 160.00PADILLA POLL 199-36-6299.62-999-691036005687 N

09-17-2015 06954 C COPY PAPER/STAFF 487.50PERRY OFFICE PLUS 199-11-6329.00-101-611101005688 N

COPY PAPER 749.04199-11-6398.00-001-611001

COPY PAPER 997.50199-11-6398.00-101-611101

COPY PAPER/STAFF 652.50199-11-6398.00-101-611101

COPY PAPER 1,425.00199-11-6398.00-201-611201

COPY PAPER 675.96199-11-6399.00-001-611001

PO Created by Req: 036575 45.88199-36-6499.62-999-691036

PO Created by Req: 036575 45.88199-36-6499.62-999-691036

PO Created by Req: 036575 82.42199-36-6499.62-999-691036

SUPPLIES 84.40199-53-6399.00-750-699750

SUPPLIES 211.56199-53-6399.00-750-699750

SUPPLIES 63.76199-53-6399.00-750-699750

SUPPLIES 194.26199-53-6399.00-750-699750

SUPPLIES 10.92199-53-6399.00-750-699750

SUPPLIES 122.56199-53-6399.00-750-699750

SUPPLIES 1,425.00199-53-6399.00-750-699750

SUPPLIES 42.04199-53-6399.00-750-699750

Check 005688 Total: 7,316.18

09-17-2015 01008 C School Bus Safety Incentives 469.24POSITIVE PROMOTION 199-34-6399.01-999-699906005689 N

09-17-2015 01643 C PO Created by Req: 036608 67.10PRO-ED 199-31-6339.00-999-623023005690 N


SUPPLIES 9.16199-11-6399.00-001-631000

SUPPLIES 48.54199-11-6399.00-001-631000

Check 005691 Total: 315.75

09-17-2015 05300 C PDAS Licenses 175.00RESPONSIVE LEARNIN 199-13-6299.00-999-621013005692 N

PDAS Licenses 70.00199-13-6299.00-999-621013

Check 005692 Total: 245.00

09-17-2015 05247 C Mileage for work 99.89KEITH SCHNEIDER 199-21-6411.00-999-623023005693 N

09-17-2015 00699 C AUGUST CLAIMS COST 7.95SCHOOL COMP 753-41-6429.00-999-699000005694 N

09-17-2015 05817 C PO Created by Req: 036781 139.00ANGIE SHARP 199-12-6239.00-999-699902005695 N




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09-17-2015 04748 C 12 T-SHIRTS 120.00BECKY SNOW 199-41-6499.00-750-699750005698 N

09-17-2015 00101 C BOARDBOOK MEMBERSHIP 900.00TASB 199-41-6499.01-702-699702005699 N

09-17-2015 06978 C REIMBURSE CERTIFICATION 120.00AMY TAYLOR 199-11-6499.00-999-611701005700 N




09-17-2015 03687 C COACHING CLINIC 240.00THSBCA 199-36-6411.00-999-691036005704 N

09-17-2015 05858 C PRINTERS 1,385.00TIGER DIRECT INC 199-11-6399.00-001-631000005705 N



TELEPHONE SERVICE 145.07199-51-6259.01-999-699750

Check 005707 Total: 702.68

09-17-2015 03379 C STAFF LUNCH 329.92BUSINESS CARD 199-11-6299.00-001-611001005708 N

OPEN PO - INTERPRETERS 145.23199-11-6299.01-999-611701

Wilco fees 22.48199-34-6249.03-999-699906

CONVOCATION FEE 99.00199-41-6499.00-701-699701

FOOD FOR MEETING 102.35199-41-6499.00-701-699701

FOOD FOR MEETINGS 633.29199-41-6499.00-701-699701

200.00461-36-6499.65-201-600201

Check 005708 Total: 1,532.27

09-17-2015 07073 C GAME OFFICIAL 75.00A DUANE WADDILL 199-36-6299.01-999-691036005709 N


09-17-2015 05088 C Clinic Supplies 641.55WILLIAM V. MACGILL & 199-33-6399.00-999-699033005711 N

09-17-2015 00109 C PO Created by Req: 036465 76.65WILLIAMSON COUNTY 199-11-6499.01-999-623023005712 N

09-24-2015 04857 C OPEN PO 139.95ABBE LESTER 199-11-6399.00-041-611041005713 N

09-24-2015 07062 C SUPPLIES 120.45ABECEDARIAN 199-11-6399.00-999-611701005714 N

09-24-2015 04982 C SIGNS 585.60AFFORDABLE SIGNS O 199-51-6399.00-999-699750005715 N

09-24-2015 05157 C MS AC REPAIRS 1,100.00AIR CRAFT INC 199-51-6249.04-999-699905005716 N

MS AC REPAIRS 1,275.75199-51-6249.04-999-699905

MS AC REPAIRS 359.32199-51-6249.04-999-699905

MS AC REPAIRS 200.00199-51-6249.04-999-699905

MS AC REPAIRS 300.00199-51-6249.04-999-699905

Check 005716 Total: 3,235.07


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09-24-2015 07002 C BAND SUPPLIES 18,350.00THE BAND ROOM 199-11-6630.00-999-699701005717 N

09-24-2015 03806 C BAND SUPPLIES 15.98BETTER THAN NEW BA 199-11-6399.12-041-611004005718 N

09-24-2015 07021 C SUPPLIES 81.80BIOZONE CORPORATI 199-11-6399.22-001-622001005719 N

09-24-2015 07030 C COOLER REPAIR 735.00CAPITOL AIR CONDITI 199-51-6249.04-999-699905005720 N

09-24-2015 06992 C LIBRARY HELP 29.00KENNEDY L COTTLE 199-41-6499.00-750-699750005721 N

09-24-2015 05708 C TRACTOR REPAIR 732.50COUFAL-PRATER EQUI 199-51-6249.06-999-699905005722 N

09-24-2015 00579 C PO Created by Req: 036816 150.00CPI 199-11-6219.00-999-623023005723 N

09-24-2015 06339 C PT 600.00DOUG BROWN PHYSIC 199-11-6219.00-999-623023005724 N


09-24-2015 07084 C MOVE LIFT 100.00EAGLE TOWING AND R 199-51-6249.06-999-699905005726 N

09-24-2015 07092 C DYSLEXIA SUPPLIES 829.02EPS LITERACY & INTE 199-11-6399.00-999-611701005727 N

09-24-2015 06959 C REPAIRS 250.00EXTREME HYDRO-JET 199-51-6249.04-999-699905005728 N

09-24-2015 07036 C Occupational Therapy 15/16 3,262.50STEPHANIE LYNN FIGI 199-11-6219.00-999-623023005729 N


09-24-2015 03951 C SCIENCE SUPPLIES 206.38FLINN SCIENTIFIC INC 199-11-6399.00-001-631000005731 N



09-24-2015 04775 C EQUIPMENT REPAIR 328.50HOBART 199-51-6249.00-999-699905005734 N

EQUIPMENT REPAIR 859.80199-51-6249.00-999-699905

Check 005734 Total: 1,188.30

09-24-2015 05383 C MS LOCKS 130.50J&J RAY SERVICES 199-51-6249.06-999-699905005735 N

09-24-2015 04526 C SUPPLIES 7.56LONGHORN OFFICE P 199-11-6399.22-001-622001005736 N

SUPPLIES 10.39199-11-6399.22-001-622001

SUPPLIES 228.31199-11-6399.22-001-622001

Check 005736 Total: 246.26


09-24-2015 07047 C UIL MATERIALS 120.00MIGHTY MUSIC PUBLIS 199-36-6399.00-101-699101005738 N


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09-24-2015 06100 C annual dues 159.50NATIONAL ASSOC OF 199-33-6495.00-999-699033005739 N

09-24-2015 06444 C software 600.00NURSE'S AIDE, LLC 199-33-6239.00-999-699033005740 N

09-24-2015 06137 C A/C REPAIR 4,265.00PHILLIP S PATTON 199-51-6249.04-999-699905005741 N

A/C REPAIR 900.00199-51-6249.04-999-699905

Check 005741 Total: 5,165.00


SUPPLIES 1.82199-53-6399.00-750-699750

SUPPLIES 62.75199-53-6399.00-750-699750

Check 005742 Total: 121.31

09-24-2015 00255 C PO Created by Req: 036604 68.39PHONAK HEARING SY 199-11-6399.00-999-623023005743 N

09-24-2015 07037 C staff & guests 37.07READY REFRESH 199-11-6399.00-999-623023005744 N

WATER 50.26199-53-6499.02-999-699750



09-24-2015 07013 C DRAIN SERVICES 8,606.00SENDERO LAND SERVI 199-51-6249.06-999-699905005746 N

09-24-2015 00140 C IS AC REPAIR 300.00SMITH HEATING & AIR 199-51-6249.04-999-699905005747 N

09-24-2015 00543 C JHS Addition - Floor Mats 1,782.10SMITH SUPPLY CO., IN 697-81-6629.00-999-699000005748 N

09-24-2015 06993 C LIBRARY HELP 29.00BRITTANY MARIE SNO 199-41-6499.00-750-699750005749 N


09-24-2015 03487 C PE SUPPLIES 223.96SPORTIME 199-11-6399.05-101-611101005751 N

09-24-2015 06042 C continuing ed course 150.00TEXAS ASSOC. PUPIL 199-34-6411.00-999-699906005752 N

09-24-2015 04131 C STUCO FALL CONV 360.00TASC DISTRICT 18 865-00-2190.27-001-600000005753 N

09-24-2015 07085 C STAFF DEVELOPMENT 3,000.00TECHS4TEX CONSULTI 199-11-6299.00-701-699701005754 N


09-24-2015 04706 C PE EQUIPMENT 1,070.68US GAMES 199-11-6399.05-201-611201005756 N



SUPPLIES 278.09199-11-6399.00-001-631000

SUPPLIES 145.69199-11-6399.00-041-611041


PO Created by Req: 036466 320.60199-11-6399.00-999-623023

Clinic Supplies 183.47199-33-6399.00-999-699033

SUPPLIES 36.94199-36-6399.51-999-691036


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MENTOR HOSPITALITY 63.26199-61-6499.00-101-699061

Check 005758 Total: 1,576.02

09-24-2015 03479 C 1ST DEPOSIT ON THE 2015-1 353.19WALSWORTH PUBLISH 461-36-6399.33-201-699000005759 N


09-24-2015 05985 C ANNUAL INSPECTIONS 3,480.00WESTERN STATES FIR 199-51-6249.05-999-699905005761 N

ANNUAL INSPECTIONS 2,675.00199-51-6249.05-999-699905



Check 005761 Total: 9,735.00

09-24-2015 05088 C SUPPLIES 233.60WILLIAM V. MACGILL & 199-11-6399.22-001-622001005762 N

10-01-2015 07097 C REIMB SUPPLIES 57.46CARISSA ADKINS 865-00-2190.19-001-600000005763 N

10-01-2015 05750 C IPAD CASES 207.87AMAZON.COM 199-11-6399.00-001-631000005764 N

IPAD KEYBOARD 74.18199-11-6399.00-001-631000

COMPUTER UPDATES 93.01199-11-6399.00-001-631000

MISC ITEMS 111.37199-11-6399.00-001-631000

PO Created by Req: 036439 55.43199-11-6399.00-041-611041

TEACHER PROF DEV 846.80199-11-6399.00-041-631000

PROFESSIONAL DEVELOPM 184.49199-11-6399.00-041-631000

Textbook Supplies 364.50199-11-6399.00-999-611701

SUPPLIES 323.69199-11-6399.00-999-611701

MUSIC SUPPLIES 468.96199-11-6399.00-999-699750

is projector 1,559.88199-11-6399.01-999-611902

TECH PURPOSE 2,207.69199-11-6399.01-999-611902

SUPPLIES AG/FLORAL 668.08199-11-6399.22-001-622001

COMPUTER BOOK 11.87199-11-6399.22-001-622001

AG BOOKS 866.78199-11-6399.22-001-622001


SUPPLIES 28.63199-12-6399.00-001-611012

FRONT OFFICE EQUIPMENT 205.25199-23-6399.00-101-611101

PO Created by Req: 036661 35.04199-31-6399.00-999-623023

CHEERLEADING SUPPLIES 47.98865-00-2190.20-001-600000

Check 005764 Total: 8,372.89

10-01-2015 03689 C Replace Computer 3,202.00APPLE COMPUTER 199-41-6399.00-701-699701005765 N

10-01-2015 04777 C GAME OFFICIAL 70.00ROBERT LEE BALTIMO 199-36-6299.01-999-691036005766 N

10-01-2015 07002 C EQUIPMENT 107.00THE BAND ROOM 199-11-6249.12-001-611004005767 N


10-01-2015 05970 C BAND STAFF POLOS 56.87BELL EMBROIDERY & 199-11-6399.12-001-611004005769 N


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10-01-2015 01065 C GAME OFFICIAL 70.00JOSEPH A BERKEL 199-36-6299.01-999-691036005770 N



10-01-2015 07088 C GAME OFFICIAL 64.84WILLIAM DAVID BOLLI 199-36-6299.01-999-691036005773 N


10-01-2015 07017 C SUPPLIES 161.30BUILD A SIGN LLC 461-36-6399.19-001-699000005775 N

10-01-2015 07105 C MEALS 159.68BURGERS OF BEAUMO 199-36-6412.04-999-691036005776 N

10-01-2015 06246 C CLASSROOM 4,535.40CDW GOVERNMENT 199-11-6399.00-041-631000005777 N

10-01-2015 05085 C STAFF SHIRTS 1,098.00CENTEX RECOGNITIO 461-36-6399.21-001-699000005778 N

10-01-2015 06644 C GAME OFFICIAL 106.96LEWIS J CHAPIN 199-36-6299.06-999-691036005779 N

10-01-2015 00961 C SUPPLIES 1,064.20COCA COLA ENTERPRI 461-36-6399.19-001-699000005780 N

10-01-2015 05017 C PO Created by Req: 036927 23.45BRENDA COOPER 199-36-6399.51-999-691036005781 N

SUPPLIES 210.00461-36-6399.19-001-699000

Check 005781 Total: 233.45

10-01-2015 07096 C INTERIM AUDIT 10,000.00CUNNINGHAM, SHAVE 199-41-6212.00-750-699750005782 N

10-01-2015 06339 C PT 3,000.00DOUG BROWN PHYSIC 199-11-6219.00-999-623023005783 N

10-01-2015 04651 C GAME OFFICIAL 99.87JANICE DOUGLAS 199-36-6299.06-999-691036005784 N

10-01-2015 07031 C HS SUPPLIES 29.95EDUCATIONAL INNOVA 199-11-6399.00-001-631000005785 N

10-01-2015 04054 C REPAIRS 316.00ENDZONE VIDEO SYST 199-36-6249.00-999-691036005786 N

10-01-2015 07027 C GAME OFFICIAL 108.51BRENDA FISHER 199-36-6299.06-999-691036005787 N

10-01-2015 04801 C ENTRY FEES 160.00FLORENCE ATHLETICS 199-36-6499.60-999-691036005788 N

10-01-2015 04902 C LEGAL SERVICES 35.00FOWLER LAW FIRM 697-81-6211.02-999-699000005789 N

10-01-2015 01770 C SERVICES 748.80GANDY INK 461-36-6399.54-001-699000005790 N

SUPPLILES 250.50461-36-6399.63-001-699000

Check 005790 Total: 999.30

10-01-2015 07100 C GAME OFFICIAL 104.50ARNOLD GLADSON 199-36-6299.01-999-691036005791 N


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10-01-2015 07098 C GAME OFFICIAL 101.09TRACY GOLDFUSS 199-36-6299.06-999-691036005792 N

10-01-2015 00113 C CUSTODIAL SUPPLIES 49.60GULF COAST PAPER C 199-51-6399.00-999-699907005793 N

CUSTODIAL SUPPLIES 862.20199-51-6399.00-999-699907

Check 005793 Total: 911.80

10-01-2015 06783 C TRAVEL REIMBURSEMENT 34.70JOSHUA HARRIS 255-13-6411.15-999-624000005794 N

10-01-2015 06698 C JHS ATHLETICS - APP 6 135,658.67HELLAS CONSTRUCTI 694-81-6629.00-999-699000005795 N

10-01-2015 03100 C JMS Math Workbooks - 6, 7, 8 159.50HOUGHTON MIFFLIN 461-36-6399.64-041-699000005796 N


10-01-2015 05383 C KEY ATHLETIC FACILITIES 2,665.00J&J RAY SERVICES 199-51-6399.00-999-699750005798 N



10-01-2015 07059 C SECURITY SERVICE 160.00CAROLYN J MARTIN 199-52-6299.00-999-691036005801 N

10-01-2015 06771 C GAME OFFICIAL 87.46RYAN MCARTHUR 199-36-6299.06-999-691036005802 N

10-01-2015 06981 C AP BOOKS 3,190.28MCGRAW HILL EDUCA 199-11-6399.00-001-631000005803 N

AP ECONOMICS BOOKS 4,408.02199-11-6399.00-001-631000

Check 005803 Total: 7,598.30

10-01-2015 07101 C GAME OFFICIAL 70.00JUSTIN MCNEELY 199-36-6299.01-999-691036005804 N

10-01-2015 07087 C GAME OFFICIAL 52.42ROSENDO MENDOZA 199-36-6299.01-999-691036005805 N

10-01-2015 06691 C SUPPLIES 301.95MF ATHLETIC 199-36-6399.05-999-691036005806 N

SUPPLIES 99.90199-36-6399.05-999-691036

Check 005806 Total: 401.85

10-01-2015 06679 C VET SIGN 16.00MYTEE ENTERPRISES 199-11-6399.22-001-622001005807 N

10-01-2015 05754 C CUSTODIAL SUPPLIES 246.15NORTHERN SAFETY C 199-51-6399.00-999-699907005808 N


10-01-2015 06128 C GAME OFFICIAL 106.78ANTONIO OQUENDO 199-36-6299.06-999-691036005810 N

10-01-2015 07089 C GAME OFFICIAL 123.33AMANDA PANEK 199-36-6299.06-999-691036005811 N

GAME OFFICIAL 88.52199-36-6299.06-999-691036

Check 005811 Total: 211.85

10-01-2015 07104 C FALL FESTIVAL 864.97PARTY-N-JUMP 461-36-6399.23-041-699000005812 N


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10-01-2015 05270 C GAME OFFICIAL 117.15JEANIEL PATI 199-36-6299.06-999-691036005813 N

10-01-2015 06954 C FRONT OFFICE SUPPLIES 90.34PERRY OFFICE PLUS 199-11-6399.00-101-624101005814 N

10-01-2015 07099 C GAME OFFICIAL 100.06LINDA J POLLEY 199-36-6299.06-999-691036005815 N

10-01-2015 01008 C STUDENT RECOGNITION 475.44POSITIVE PROMOTION 199-11-6399.00-201-611201005816 N

10-01-2015 01137 C COPY CHARGES 4,296.40PROGRESSIVE OFFICE 199-53-6244.00-999-699750005817 N

10-01-2015 00264 C MAILING ENVELOPES 294.95QUILL 199-11-6399.00-001-611001005818 N

SUPPLIES 520.80199-11-6399.00-001-631000

Check 005818 Total: 815.75


10-01-2015 07037 C Tech water 59.94READY REFRESH 199-11-6399.01-999-611902005820 N

10-01-2015 05302 C BATTERIES & CHARGERS 304.00S & P COMMUNICATIO 199-11-6399.00-041-611041005821 N

BATTERIES & CHARGERS 112.00199-23-6399.00-201-611201

BATTERIES & CHARGERS 685.58199-34-6399.01-999-699906

RADIOS 2,268.00199-51-6259.05-999-699750

RADIOS 498.58199-51-6259.05-999-699750

Check 005821 Total: 3,868.16


SUPPLIES 39.12199-36-6398.01-999-691036

SUPPLIES 230.39461-36-6399.18-001-699000

SUPPLIES 411.34461-36-6399.53-001-699000

Check 005822 Total: 1,047.35

10-01-2015 04652 C GAME OFFICIAL 112.83KARYL SCHILLER 199-36-6299.06-999-691036005823 N

10-01-2015 00699 C 15/16 EXCESS INS PREMIUM 471.49SCHOOL COMP 199-11-6143.00-999-699000005824 N

15/16 EXCESS INS PREMIUM 17.37199-12-6143.00-999-699000




15/16 EXCESS INS PREMIUM 4,793.70199-34-6143.00-999-699000



15/16 EXCESS INS PREMIUM 3,700.48199-51-6143.00-999-699000


Check 005824 Total: 9,249.31

10-01-2015 01597 C CPR CLASSROOM SUPPLIES 1,250.00SCHOOL HEALTH 199-11-6399.00-001-611001005825 N

10-01-2015 06286 C SCIENCE LAB SUPPLIES 673.00SCIENCE TAKE-OUT 199-11-6399.22-001-622001005826 N


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10-01-2015 07038 C COMPUTER CLASS 3,435.00SCIENTIFICS DIRECT I 199-11-6399.22-001-622001005827 N

10-01-2015 07091 C GAME OFFICIAL 50.00CHRISTOPHER SIGNA 199-36-6299.01-999-691036005828 N

10-01-2015 06345 C FLORAL MATERIAL 401.01SOUTHERN FLORAL C 199-11-6399.22-001-622001005829 N

10-01-2015 06717 C JHS ADDITIONS 574,195.20STR CONSTRUCTORS, 697-81-6629.00-999-699000005830 N

10-01-2015 01006 C 2016 MEMBERSHIP 420.00TASSP 199-23-6495.00-041-611041005831* N

D CHECK LOST IN MAIL -420.00199-23-6495.00-041-611041



SUPPLIES 231.87199-36-6399.07-999-691036

SUPPLIES 1,036.56199-36-6399.41-999-691036

SUPPLIES 86.40199-36-6399.41-999-691036

SUPPLIES 115.90199-36-6399.51-999-691036

SUPPLIES 1,196.90199-36-6399.51-999-691036

SUPPLIES 19.84199-36-6399.51-999-691036

SUPPLIES 711.45199-36-6399.51-999-691036

SUPPLIES 466.25199-36-6399.51-999-691036

SUPPLIES 200.00199-36-6399.51-999-691036

SUPPLIES 48.70199-36-6399.51-999-691036

SUPPLIES 360.00199-36-6399.51-999-691036

SUPPLIES 600.00199-36-6399.51-999-691036

SUPPLIES 138.72199-36-6399.55-999-691036

SUPPLIES 889.95199-36-6399.55-999-691036

SUPPLIES 533.76199-36-6399.57-999-691036

BB UNIFORMS 2,059.35461-36-6399.19-001-699000

Check 005832 Total: 8,845.91

10-01-2015 00616 C Renewal 66.26TEMPLE DAILY TELEG 199-12-6329.01-001-611012005833 N

Renewal 72.92199-12-6329.01-041-611012

Check 005833 Total: 139.18


10-01-2015 05429 C FCCLA WORKSHOP 247.84THORNDALE ISD 865-00-2190.19-001-600000005835* N

D WRONG VENDOR -247.84865-00-2190.19-001-600000


10-01-2015 00744 C MEMBERSHIP 50.00TMSCA 199-11-6499.00-041-611041005836 N

10-01-2015 07093 C REIMB 20.22JAMES TOWSON 199-11-6399.01-001-622001005837 N

10-01-2015 07090 C GAME OFFICIAL 61.39HEITH TREADWELL 199-36-6299.01-999-691036005838 N

10-01-2015 06015 C GAME OFFICIAL 93.82NELSON TRENT JR 199-36-6299.06-999-691036005839 N


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10-01-2015 06661 C MEMBERSHIP 25.00TSNAP-TEXAS STATE- 199-11-6411.00-041-611041005840 N

10-01-2015 07102 C GAME OFFICIAL 70.00JEFFREY GLEN TUCKE 199-36-6299.01-999-691036005841 N




Check 005842 Total: 1,466.10



10-01-2015 07042 C GAME OFFICIAL 90.53JAMIE L VICK 199-36-6299.06-999-691036005845 N

10-01-2015 00404 C CLASSROOM MUSIC SUPPLI 182.55WEST MUSIC 199-11-6399.01-101-611101005846 N

10-01-2015 05088 C Clinic Supplies 1,056.17WILLIAM V. MACGILL & 199-33-6399.00-999-699033005847 N

10-08-2015 04857 C MISC SUPPLIES 166.86ABBE LESTER 199-11-6399.00-041-611041005848 N


SIGNS 750.75199-51-6319.00-999-699905

Check 005849 Total: 834.15


10-08-2015 05157 C JMS AC REPAIR 1,525.00AIR CRAFT INC 199-51-6249.06-999-699905005851 N

10-08-2015 00577 C SUPPLIES 460.91ALERT SERVICES, INC. 199-36-6398.01-999-691036005852 N

10-08-2015 03689 C SUPPLIES 1,586.00APPLE COMPUTER 461-36-6399.19-001-699000005853 N

10-08-2015 06298 C JMS - APP 11 46,817.40BAIRD WILLIAMS CON 199-81-6629.01-999-699750005854 N



10-08-2015 00215 C 7TH FIELD TRIP 950.00BBTSHM 461-36-6412.23-041-699000005857 N

10-08-2015 05352 C TRAVEL REIMBURSEMENT 83.41KEN BOVIO 199-41-6419.00-702-699702005858 N

10-08-2015 06331 C translation 55.00CATHOLIC CHARITIES 199-11-6219.00-999-623023005859 N

10-08-2015 04964 C Renewal 331.68CENGAGE LEARNING 199-12-6329.00-001-611012005860 N

Renewal 331.67199-12-6329.00-041-611012

Renewal 165.83199-12-6329.00-101-611012

Renewal 165.83199-12-6329.00-201-611012

Check 005860 Total: 995.01


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10-08-2015 06108 C TRAVEL REIMBURSEMENT 27.00BILL CHAPMAN 199-41-6411.00-701-699701005861 N



10-08-2015 04975 C SCHOOL FLAGS GYM 55.95CONSERV FLAG CO 199-11-6399.00-041-611041005864 N


PO Created by Req: 036662 45.04199-11-6399.00-999-623023

AG SUPPLIES 36.44199-11-6399.22-001-622001

open po 135.91199-34-6319.03-999-699906

OPEN PO 1,446.80199-51-6319.00-999-699905

Check 005865 Total: 1,809.99

10-08-2015 04998 C ART SUPPLIES 2.05DISCOUNT SCHOOL S 199-11-6399.03-101-611101005866 N

ART SUPPLIES 80.39199-11-6399.70-101-611101


10-08-2015 00166 C MEAL CARD UIL ACADEMIC 500.00EAGLE BANK 199-36-6494.00-001-699001005867 N

10-08-2015 07084 C MOVE MAN LIFT 100.00EAGLE TOWING AND R 199-51-6249.00-999-699905005868 N

10-08-2015 00168 C STAFF DEVELOPMENT 200.00EDUCATION SERVICE 199-11-6411.01-101-611101005869 N

TOT Para Training 1,000.00199-21-6411.00-999-699021

training 45.00199-31-6411.00-999-623023


Check 005869 Total: 1,295.00


10-08-2015 05401 C computer program 2,888.50ESPED 224-11-6499.16-999-623023005871 N

10-08-2015 07080 C Contracted Services 325.00SARA FAJKUS 199-41-6299.00-750-699750005872 N

10-08-2015 06709 C MEMBERSHIP 300.00FRIENDS OF TEXAS 199-41-6495.00-701-699701005873 N

10-08-2015 01017 C FEES 240.00GEORGETOWN CROS 199-36-6499.60-999-691036005874 N

10-08-2015 07003 C HOOK UPS AG SHOP 4,297.74GERALD NUNN ELECT 199-11-6399.22-001-622001005875 N

TRAINER POWER 2,040.38199-51-6299.01-999-699701


Check 005875 Total: 7,945.86


10-08-2015 00256 C SUPPLIES FCS 127.85HEB CREDIT RECEIVA 199-11-6399.22-001-622001005877 N

10-08-2015 07103 C ENTRY FEES 165.00HEWITT KIWANIS CLU 199-36-6499.60-999-691036005878 N


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10-08-2015 04775 C CALIBRATE OVEN 273.50HOBART 199-51-6249.06-999-699905005879 N

10-08-2015 03594 C FLORAL SUPPLIES 285.46HOBBY LOBBY 199-11-6399.22-001-622001005880 N

10-08-2015 02119 C AG SUPPLIES 1,034.40HOME DEPOT CREDIT 199-11-6399.22-001-622001005881 N

10-08-2015 04915 C Door keys 325.00INHOUSE SYSTEMS 199-11-6399.01-999-611902005882 N



10-08-2015 06972 C REIMB TRAVEK 17.00FREDERICA JONES 199-11-6411.22-001-622001005885 N


10-08-2015 01163 C VB TOURN TROPHY 93.70NORMAN LANGE 461-36-6399.41-041-699000005887 N

10-08-2015 06837 C 3 D PRINTER EQUIP. 2,085.56MAKERBOT INDUSTRI 199-11-6399.22-001-622001005888 N

10-08-2015 05326 C SUPPLIES 56.96MARKS PLUMBING PA 199-51-6319.00-999-699905005889 N

WATER FILTERS 764.92199-51-6319.00-999-699905

Check 005889 Total: 821.88

10-08-2015 04228 C JHS Psychology Textbooks 1,710.72THE MCGRAW-HILL CO 199-11-6399.00-999-611701005890 N

10-08-2015 02194 C FEES 210.00MCNEIL HIGH SCHOOL 199-36-6499.60-999-691036005891 N

10-08-2015 07083 C Mobile Trainer Clinic 1,096.74Modular Space Corporati 199-36-6269.00-999-691036005892 N

10-08-2015 06326 C District use 10.25MONOPRICE INC 199-11-6399.01-999-611902005893 N

10-08-2015 05754 C Pad locks for district securit 370.12NORTHERN SAFETY C 199-41-6399.00-701-699701005894 N

10-08-2015 05064 C SUPPLIES AG 1,668.78BLUE TARP FINANCIAL 199-11-6399.22-001-622001005895 N

10-08-2015 07004 C Testing Materials 80.75PEARSON 199-21-6399.00-999-623023005896 N



SUPPLIES 23.98199-11-6399.00-001-611001

SUPPLIES 48.98199-11-6399.00-001-611001

SUPPLIES 64.68199-11-6399.00-001-611001

SUPPLIES 571.48199-11-6399.00-001-611001

SUPPLIES 39.98199-11-6399.00-001-611001

SUPPLIES 130.83199-11-6399.00-001-611001

Office Supplies 19.99199-34-6399.01-999-699906

Office Supplies 335.94199-34-6399.01-999-699906

Check 005898 Total: 1,312.85


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10-08-2015 04901 C REPLACE PHOTOCELL 125.84R K BASS ELECTRIC IN 199-51-6249.06-999-699905005899* N

REPAIR WATER METER 255.00199-51-6249.06-999-699905

D WRONG VENDOR -125.84199-51-6249.06-999-699905

WRONG VENDOR -255.00199-51-6249.06-999-699905


10-08-2015 05600 C YEARLY RENEWAL 480.00RAPTOR TECHNOLOGI 199-52-6299.01-999-611750005900 N



10-08-2015 05308 C TEACHING SUPPLIES 375.22SCHOOL SPECIALTY 199-11-6399.00-041-611041005903 N

10-08-2015 00140 C AC REPAIR 1,813.96SMITH HEATING & AIR 199-51-6249.04-999-699905005904 N




10-08-2015 07094 C RED RIBBON WEEK ASSEMB 400.00MATTHEW LOUIS TAR 199-36-6299.00-041-699041005908 N

RED RIBBON WEEK ASSEMB 100.00461-36-6299.23-041-699000

Check 005908 Total: 500.00


10-08-2015 03644 C HUNTER EDUCATION 465.00TEXAS PARKS AND WI 199-11-6399.22-001-622001005910 N

10-08-2015 04706 C PE EQUIPMENT 33.96US GAMES 199-11-6399.05-201-611201005911 N

10-08-2015 05382 C Purchases 420.00VANESSA ASHCRAFT 199-12-6399.00-041-611012005912 N



10-08-2015 06550 C MEDICAL SUPPORT 360.00WILLIAMSON COUNTY 199-36-6398.01-999-691036005915 N

10-08-2015 06393 C UIL AWARDS 840.05WINNING TROPHIES 198-36-6399.00-999-699036005916 N

10-08-2015 04547 C JMS FURNITURE 13,887.50WORTHINGTON CONT 199-81-6629.01-999-699750005917 N

10-09-2015 05946 C REPAIR WATER METER 255.00KEN DIXON PLUMBING 199-51-6249.06-999-699905005918 N

10-09-2015 04901 C REPLACE PHOTOCELL 125.84R K BASS ELECTRIC IN 199-51-6249.06-999-699905005919 N


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10-15-2015 06697 C DRUG TESTING 638.00A & D TESTS, INC 199-36-6299.01-999-699750005920 N

10-15-2015 07097 C SUPPLIES 12.85CARISSA ADKINS 865-00-2190.19-001-600000005921 N

10-15-2015 00285 C VENT BELTS 47.46AFFORDABLE TIRE AN 199-51-6319.00-999-699905005922 N

10-15-2015 06811 C PROFESSIONAL SERVICE 162.00ATS ENGINEERS, INSP 697-81-6299.02-999-699000005923 N

10-15-2015 06864 C TRANSPORTATION 841.50JESSICA AYERS 199-34-6419.00-999-623023005924 N


10-15-2015 07088 C GAME OFFICIAL 104.84WILLIAM DAVID BOLLI 199-36-6299.01-999-691036005926 N

10-15-2015 06246 C CLASSROOM 6,000.00CDW GOVERNMENT 199-11-6399.00-041-631000005927 N

CLASSROOM 803.10199-11-6399.00-041-631000

CLASSROOM 1,876.86199-11-6399.00-041-631000

FFE 681.41694-81-6629.00-999-699000

Check 005927 Total: 9,361.37

10-15-2015 04964 C CLASSROOM WKBOOKS 201.85CENGAGE LEARNING 199-11-6399.00-001-631000005928 N

10-15-2015 02811 C TRAINING 504 COORD. 290.00CESD 199-11-6411.00-041-611041005929 N

10-15-2015 06793 C CONCESSION STAND RESAL 330.00CHICK-FIL-A 461-36-6399.23-041-699000005930 N

10-15-2015 07115 C GAME OFFICIAL 106.22KENNETH N CLOPTON 199-36-6299.01-999-691036005931 N

10-15-2015 07117 C GAME OFFICIAL 90.00DARRELL COOPER 199-36-6299.01-999-691036005932 N

10-15-2015 07110 C GAME OFFICIAL 84.49RUBEN G DEES 199-36-6299.01-999-691036005933 N


10-15-2015 07106 C BAND T-SHIRTS 1,468.21DYNAMIC DESIGNS 461-36-6399.15-041-699000005935 N

10-15-2015 00168 C SHELTERED INSTRUCTION 500.00EDUCATION SERVICE 199-11-6399.00-041-631000005936 N

SHELTERED INSTRUCTION 100.00199-11-6499.00-101-611101

SHELTERED INSTRUCTION 400.00199-13-6411.00-101-611101

Check 005936 Total: 1,000.00

10-15-2015 00223 C Backpack Blowers 527.98EMPIRE SEED & IRRIG 199-51-6319.00-999-699905005937 N

MAINTENANCE PARTS-MOW 443.37199-51-6319.00-999-699905

PO Created by Req: 036958 1,440.00199-51-6398.00-999-699036

Check 005937 Total: 2,411.35

10-15-2015 05857 C IRRIGATION VALVES 248.40EWING IRRIGATION 199-51-6319.00-999-699905005938 N

10-15-2015 07032 C ELECTRICAL SUPPLIES 1,194.60FACILITY SOLUTIONS 199-51-6319.00-999-699905005939 N


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10-15-2015 00779 C MEMBERSHIP/DUES 336.00FCCLA 865-00-2190.19-001-600000005940 N

269.60865-00-2190.19-001-600000

Check 005940 Total: 605.60


10-15-2015 05124 C AESOP SERVICES 4,322.00FRONTLINE PLACEME 199-53-6299.01-750-699750005942 N

VERITIME SERVICES 3,000.00199-53-6299.01-750-699750

Check 005942 Total: 7,322.00

10-15-2015 03839 C FCCLA WORKSHOP MEAL 237.84GATTILAND 865-00-2190.19-001-600000005943 N

10-15-2015 06210 C GAME OFFICIAL 90.92ARTHUR L GUNTER JR 199-36-6299.06-999-691036005944 N

10-15-2015 07109 C GAME OFFICIAL 86.56JESSE GUTIERREZ 199-36-6299.01-999-691036005945 N

10-15-2015 03705 C GAME OFFICIAL 97.25DAVID HAWKINS JR 199-36-6299.01-999-691036005946 N

10-15-2015 04850 C PROFESSIONAL INSURANCE 135.00HPSO 199-31-6495.00-041-699031005947* N

D NOT NEEDED -135.00199-31-6495.00-041-699031



10-15-2015 04627 C MONITOR FEE 600.00J M ELECTRONIC ENGI 199-51-6249.04-999-699905005949 N

10-15-2015 03963 C PO Created by Req: 037059 600.00JARRELL ISD LOCAL M 461-36-6399.23-041-699000005950 N

10-15-2015 03963 C VB TOURN GATE MONEY 150.00JARRELL ISD LOCAL M 461-36-6399.41-041-699000005951 N

10-15-2015 03963 C Petty Cash 125.00JARRELL ISD LOCAL M 461-36-6399.22-041-699000005952 N

10-15-2015 00531 C UIL DISTRICT FEES 5,000.00JARRELL ISD LOCAL M 199-11-6399.00-999-699750005953 N

10-15-2015 05244 C SUPPLIES 671.00JERRY'S SPORTING G 199-36-6399.55-999-691036005954 N

SUPPLIES 550.00199-36-6499.62-999-691036

Check 005954 Total: 1,221.00


10-15-2015 04606 C LEXIA PROGRAM LICENSE 2,520.00LEXIA LEARNING SYST 199-11-6399.00-992-624000005956 N


Open Parts PO 336.77199-34-6319.03-999-699906

Open Parts PO 43.08199-34-6319.03-999-699906

Open Parts PO 124.80199-34-6319.03-999-699906

Open Parts PO 71.18199-34-6319.03-999-699906

Open Parts PO 64.91199-34-6319.03-999-699906

Open Parts PO 109.08199-34-6319.03-999-699906

Open Parts PO 385.45199-34-6319.03-999-699906

Open Parts PO 308.60199-34-6319.03-999-699906

Check 005957 Total: 1,923.77


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10-15-2015 05326 C MAINTENANCE TOOLS 51.60MARKS PLUMBING PA 199-51-6319.00-999-699905005958 N

10-15-2015 03726 C GAME OFFICIAL 80.00MICHAEL WAYNE MON 199-36-6299.01-999-691036005959 N

10-15-2015 07078 C SUPPLIES 1,055.91EDMAR EDUCATIONAL 199-11-6399.00-999-611701005960 N

10-15-2015 00968 C STUDENT RECOGNITION 42.00NASSP 199-11-6399.00-041-611041005961 N

10-15-2015 06128 C GAME OFFICIAL 98.14ANTONIO OQUENDO 199-36-6299.06-999-691036005962 N

10-15-2015 03158 C PBS REWARDS 564.58ORIENTAL TRADING C 461-36-6399.45-101-699000005963 N

10-15-2015 07111 C 86.56JIMMY PACE 199-36-6299.01-999-691036005964 N

10-15-2015 06632 C GAME OFFICIAL 100.42JEREMY JOSEPH PATI 199-36-6299.06-999-691036005965 N

10-15-2015 05066 C GAME OFFICIAL 115.42TAAFUA PATI 199-36-6299.06-999-691036005966 N

10-15-2015 05303 C PHARM TECH BOOKS 2,853.39PEARSON 199-11-6399.22-001-622001005967 N

10-15-2015 06678 C PROPANE 176.77PROPANE PLUS, LLC 199-51-6259.03-999-699750005968 N

10-15-2015 00264 C OFFICE SUPPLIES 21.93QUILL 199-11-6399.00-201-611201005969 N

OFFICE SUPPLIES 86.99199-11-6399.00-201-611201

Office supplies 257.96199-11-6399.00-999-623023

Office supplies 2,879.94199-11-6399.00-999-623023

Office supplies 680.99199-11-6399.00-999-623023

Office supplies 49.99199-11-6399.00-999-623023

Check 005969 Total: 3,977.80

10-15-2015 04901 C STADIUM LIGHTS 4,731.21R K BASS ELECTRIC IN 199-51-6249.02-999-699905005970 N

10-15-2015 07051 C GAME OFFICIAL 90.00SANTOS REYES III 199-36-6299.01-999-691036005971 N

10-15-2015 07079 C 15-16 JHS Marching Band Sho 1,200.00ROBERT ANDREW SC 199-11-6299.12-001-611004005972 N

10-15-2015 00160 C OFFICE SUPPLIES 1,040.77SCHOOL SPECIALTY S 199-11-6399.00-201-611201005973 N

10-15-2015 05638 C CAST WORKSHOP 130.00SCIENCE TEACHERS A 199-11-6411.03-001-611001005974 N




10-15-2015 06345 C ROSES HOMECOMING 100.93SOUTHERN FLORAL C 865-00-2190.27-001-600000005978 N


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10-15-2015 01024 C REPAIRS 216.00SPECTRUM CORPORA 199-36-6249.00-999-691036005980 N



10-15-2015 05429 C FCCLA WORKSHOP 10.00THORNDALE ISD 865-00-2190.19-001-600000005983 N

10-15-2015 05858 C CHARGERS 1,080.00TIGER DIRECT INC 199-11-6399.00-001-631000005984 N

TECH PURPOSE 3,845.25199-11-6399.01-999-611902

TECH PURPOSE 155.11199-11-6399.01-999-611902

Food Service POS units/PCs 5,100.01240-35-6639.00-999-699000

Check 005984 Total: 10,180.37

10-15-2015 06363 C PO Created by Req: 037033 4,450.00TRANSFINDER CORPO 199-34-6299.01-999-699906005985 N


10-15-2015 07116 C Marching Band Drill 595.00Darrell Umhoefer 199-11-6299.12-001-611004005987 N



10-15-2015 07081 C REIMB MEALS 14.27BRANDY VINSON 199-36-6411.01-001-699001005990 N

10-15-2015 03479 C YEARBOOK DEPOSIT 756.00WALSWORTH PUBLISH 461-36-6299.33-101-699000005991 N


10-15-2015 05985 C REPLACE FLOWSWITCH 810.00WESTERN STATES FIR 199-51-6249.05-999-699905005993 N

ELEM 5 YEAR TEST 2,425.00199-51-6249.05-999-699905

Check 005993 Total: 3,235.00

10-22-2015 06710 C COSTUMES & PROPS 111.88JACOB ABRAMS 199-11-6399.00-041-611041005994 N

10-22-2015 04982 C COMMUNITY INVOLVEMENT 180.00AFFORDABLE SIGNS O 461-36-6399.23-041-699000005995 N

10-22-2015 07007 C BIZZELL CTE CLASS SUPPLI 2,220.10ALL AMERICAN BALLO 199-11-6399.22-001-622001005996 N

10-22-2015 05750 C SUPPLIES 104.26AMAZON.COM 199-11-6399.00-001-631000005997 N

BOOKS/COMPUTER 853.18199-11-6399.00-001-631000

LIBRARY TECHNOLOGY 39.95199-11-6399.00-101-611101

Red phones 205.32199-11-6399.01-999-611902

Elementary use 221.76199-11-6399.01-999-611902

AG BOOKS 230.88199-11-6399.22-001-622001

COMPUTER CLASS BOOKS 232.79199-11-6399.22-001-622001

YEARBOOK CLASS 101.33199-11-6399.22-001-622001

ILLISTRATION CLASS 171.98199-11-6399.22-001-622001


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Supplies 26.35199-12-6399.00-041-611012

Supplies 308.74199-12-6399.00-101-611012

Supplies 41.20199-12-6399.00-101-611012

Supplies 320.73199-12-6399.00-201-611012

Supplies 355.20199-12-6399.00-201-611012

supplies 92.66199-23-6399.00-041-611041

OFFICE/CLASSROOM SUPPL 233.25199-23-6399.00-101-611101

SUPPLIES 211.49199-36-6399.51-999-691036

FIRE HD 6 AND CASES 277.90199-51-6319.00-999-699905

Check 005997 Total: 4,028.97

10-22-2015 07114 C CONFERENCE MEALS 220.12LORI AYERS 255-13-6411.16-999-624000005998 N

10-22-2015 05358 C ADDITIONAL STU SHIRTS 180.00BC SPORTS 461-36-6399.23-041-699000005999 N

10-22-2015 05085 C SUPPLIES 168.00CENTEX RECOGNITIO 199-11-6399.00-001-611001006000 N

10-22-2015 05423 C CEV STUDENT LICENSES 50.00CEV MULITIMEDIA LTD 199-23-6495.00-001-611001006001 N



10-22-2015 06081 C SUBSCRIPTIONS 165.00EWELL EDUCATIONAL 199-36-6495.02-001-699001006004 N

10-22-2015 07036 C Occupational Therapy 15/16 3,637.50STEPHANIE LYNN FIGI 199-11-6219.00-999-623023006005* N

D LOST IN THE MAIL -3,637.50199-11-6219.00-999-623023



LEGAL SERVICES 262.50697-81-6211.02-999-699000

Check 006006 Total: 857.50

10-22-2015 05124 C APPLITRACK 490.00FRONTLINE PLACEME 199-53-6299.01-750-699750006007 N



10-22-2015 03100 C GOMATH WORKBOOKS 13.00HOUGHTON MIFFLIN 461-36-6399.64-041-699000006010 N

GOMATH WORKBOOKS 87.00461-36-6399.64-041-699000

Check 006010 Total: 100.00


10-22-2015 00531 C REIMB SUPPLIES 1,253.71JARRELL ISD LOCAL M 865-00-2190.36-001-600000006012 N

10-22-2015 06328 C FAC TRANS 67.50JARRELL ISD TRANSP 199-11-6399.00-001-631000006013 N

TRAVEL HS STAFF 202.00199-11-6411.22-001-622001

TRANS AG 31.00199-11-6412.01-001-622001

TRAVEL BAND 670.00199-11-6412.12-001-611004

TRAVEL AWAY GAME 118.75199-11-6412.12-041-611041

STAFF DEV TRAVEL 38.00199-21-6411.00-999-699021


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PO Created by Req: 036399 91.00199-36-6412.00-001-699001

TRAVEL 6,028.25199-36-6412.03-999-691036

TRAVEL 177.00199-36-6494.01-999-691036

WORKSHOP TRAVEL 43.50199-53-6411.00-750-699750

MILEAGE CONVENTION 285.00865-00-2190.27-001-600000

STUCO WORKSHOP 129.50865-00-2190.27-001-600000

Check 006013 Total: 7,881.50

10-22-2015 02116 C Renewal 533.74MAGAZINE SUBSCRIPT 199-12-6329.01-001-611012006014 N

Renewal 393.89199-12-6329.01-101-611012

Renewal 70.08199-12-6399.00-001-611012

Check 006014 Total: 997.71



10-22-2015 07086 C CONFERENCE 250.00NATIONAL DROPOUT P 199-13-6411.00-001-611001006017 N

10-22-2015 06130 C DYSLEXIA MATERIALS 703.52NEUHAUS EDUCATION 199-11-6399.00-999-611701006018 N

10-22-2015 07004 C Testing Materials 1,026.90PEARSON 199-31-6339.00-999-623023006019 N

10-22-2015 00571 C Collection Development 1,001.16PERMA-BOUND 199-12-6329.00-101-611012006020 N

10-22-2015 06954 C WRITING FOLDERS/CAMPUS 43.08PERRY OFFICE PLUS 199-11-6399.03-101-611101006021 N

10-22-2015 01008 C VOLUNTEER APPRECIATION 306.36POSITIVE PROMOTION 199-31-6399.00-101-699031006022 N

10-22-2015 01137 C COPY SERVICE 1,166.82PROGRESSIVE OFFICE 199-11-6399.09-001-611001006023 N

COPY SERVICE 736.71199-11-6399.09-041-611041

COPY SERVICE 763.80199-11-6399.09-101-611101

COPY SERVICE 879.00199-11-6399.09-201-611201

COPY SERVICE 577.84199-53-6399.00-750-699750

Check 006023 Total: 4,124.17


10-22-2015 00608 C SUPPLIES 763.95RIDDELL/ALL AMERICA 199-36-6399.51-999-691036006025 N



move medication to office 199.98199-33-6399.00-999-699033

SUPPLIES DANCE 89.66865-00-2190.11-001-600000

Check 006027 Total: 417.66

10-22-2015 06140 C ACADEMIC ENHANCEMENT/ 326.70SCHOLASTIC INC/WEE 461-36-6399.02-101-699000006028 N


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10-22-2015 07122 C ELECTION LAW SEMINAR 155.00SECRETARY OF STAT 199-41-6411.00-701-699701006029 N

10-22-2015 00140 C A/C REPAIR 2,118.00SMITH HEATING & AIR 199-51-6249.04-999-699905006030 N

10-22-2015 06308 C REIMB SUPPLIES 75.64MICHAEL STOVALL 199-11-6399.00-001-611001006031 N

10-22-2015 02164 C MEMBERSHIP 565.00TEXAS ASSOCIATION 199-41-6495.00-701-699701006032 N


10-22-2015 04035 C BAND CONTEST 250.00UIL AREA D 199-11-6499.12-001-611004006034 N

10-22-2015 06971 C CHEER CAMP 576.00UNIV CHEERLEADERS 865-00-2190.20-001-600000006035 N

10-22-2015 06586 C UIL MATERIALS 53.00UNIVERSITY OF TEXAS 199-36-6399.00-101-699101006036 N


10-22-2015 03379 C OPEN PO - INTERPRETERS 227.36BUSINESS CARD 199-11-6299.01-999-611701006038 N

FOOD SAFETY TEXT 181.41199-11-6399.22-001-622001

CONVENTION HOTEL 317.97199-11-6412.01-001-622001

Professional Dev. 239.00199-12-6411.00-041-611012

Professional Dev. 239.00199-12-6411.00-201-611012

HOTEL F JONES 454.86199-13-6411.00-001-611001

PO Created by Req: 036982 720.00199-34-6399.01-999-699906

COACHING CLINIC 126.02199-36-6411.00-999-691036

OPEN PO 68.70199-41-6399.00-702-699702

HOTEL & MEALS 277.95199-41-6411.00-701-699701


SPIRIT ITEMS 454.77865-00-2190.27-001-600000

STUCO ADVISORS HOTEL 150.42865-00-2190.27-001-600000

Check 006038 Total: 4,075.64

10-22-2015 00205 C OPEN PO FOR SUPPLIES 18.14WAL-MART 199-11-6399.00-001-611001006039 N

SCHOOL SUPPLIES 397.49199-11-6399.00-041-611041

PO Created by Req: 036466 291.94199-11-6399.00-999-623023

VOLUNTEER APPRECIATION 54.24199-31-6399.00-101-699031

SUPPLIES 32.98199-36-6399.51-999-691036

Check 006039 Total: 794.79

10-22-2015 00979 C PO Created by Req: 036429 2,063.84WALSH GALLEGOS TR 199-11-6219.00-999-623023006040 N

LEGAL SERVICES 722.68199-41-6211.00-701-699701

Check 006040 Total: 2,786.52



Tire PO 381.64199-34-6319.01-999-699906

Tire PO 35.00199-34-6319.01-999-699906

Tire PO 1,108.00199-34-6319.01-999-699906

Check 006042 Total: 1,574.64


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10-30-2015 07007 C HOMECOMING SUPPLIES 1,153.93ALL AMERICAN BALLO 199-11-6399.22-001-622001006044 N

10-30-2015 04439 C SIGNAGE FOR CAMPUS 55.57ALLSTATE SIGN & PLA 199-11-6399.00-041-611041006045 N

10-30-2015 03634 C DUES 226.40AREA VII FFA 199-36-6495.02-001-699001006046 N

10-30-2015 00999 C CONTEST FEES 128.00ATSSB 199-11-6499.12-041-611004006047 N

10-30-2015 01741 C CPR cards 130.00AUSTIN COMMUNITY C 199-33-6399.00-999-699033006048 N

D Add'l pmt to ACC, Nurse's Cert 10.73199-33-6399.00-999-699033

Check 006048 Total: 140.73

10-30-2015 07135 C REIMBURSEMENT 22.68KIRSTEN BAH 240-35-6499.00-999-699000006049 N

10-30-2015 05358 C UIL SHIRTS 228.00BC SPORTS 199-36-6399.00-001-699001006050 N

SHIRTS FOR JIS PE 889.00461-36-6399.11-201-699000

ELE PE FUNDRAISER 1,973.00461-36-6399.25-101-699000

SHIRTS STUCO 2,853.00865-00-2190.27-001-600000

Check 006050 Total: 5,943.00



10-30-2015 06220 C SUPPLIES 38.00BSN SPORTS 199-36-6399.42-999-691036006053 N

SUPPLIES 1,269.50199-36-6399.53-999-691036

Check 006053 Total: 1,307.50

10-30-2015 04891 C MILEAGE 45.43TONY CARROLL 199-13-6411.00-999-699013006054 N

10-30-2015 06246 C CHROMEBOOK COVERS 700.20CDW GOVERNMENT 199-11-6399.00-001-631000006055 N

CHROMEBOOK COVERS 700.20199-11-6399.00-001-631000




CLASSROOM USE 3,426.15199-11-6399.00-041-631000

CLASSROOM USE 401.55199-11-6399.00-041-631000

CLASSROOM USE 293.25199-11-6399.00-041-631000

Check 006055 Total: 7,621.95

10-30-2015 03635 C DUES 43.50CENTEX DISTRIC FFA 199-36-6495.02-001-699001006056 N

10-30-2015 05085 C SHIRTS 336.00CENTEX RECOGNITIO 461-36-6399.21-001-699000006057 N

SHIRTS 248.34461-36-6399.21-001-699000

Check 006057 Total: 584.34

10-30-2015 04005 C 8th gr FIELD TRIP 540.00CENTRAL TEXAS COLL 461-36-6412.23-041-699000006058 N


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10-30-2015 02811 C DYSLEXIA/504 CONFERENC 290.00CESD 199-13-6411.00-101-611101006059 N

DYSLEXIA/504 CONFERENC 290.00199-23-6411.00-101-611101

DYSLEXIA CONFERENCE 580.00255-13-6411.16-999-624000

Check 006059 Total: 1,160.00

10-30-2015 05423 C CURRICULUM AG 3,330.00CEV MULITIMEDIA LTD 199-11-6399.22-001-622001006060 N

10-30-2015 06644 C REF JMS VB TOURNAMENT 321.53LEWIS J CHAPIN 461-36-6299.41-041-699000006061 N

10-30-2015 00961 C SUPPLIES 761.70COCA COLA ENTERPRI 461-36-6399.19-001-699000006062 N

SUPPLIES 557.15461-36-6399.19-001-699000

Check 006062 Total: 1,318.85

10-30-2015 07048 C CURRICULUM 1,000.00DALLAS ECOLOGICAL 199-11-6399.22-001-622001006063 N

10-30-2015 07125 C Supplies 31.49JENNIFER DODD 199-12-6399.00-101-611012006064 N


10-30-2015 00166 C MEAL CARD-THEATRE 402.00EAGLE BANK 199-11-6412.00-001-611001006066 N

10-30-2015 07108 C SUPPLIES 582.46ECOLAB INC 199-36-6499.62-999-691036006067 N

10-30-2015 00168 C SPED/AUTISM TRAINING 135.00EDUCATION SERVICE 199-11-6411.01-101-611101006068 N

PROFESSIONAL DEV/TIER 1 150.00199-13-6411.00-101-611101

WORKSHOP 180.00199-13-6411.00-999-699013


Check 006068 Total: 665.00

10-30-2015 00223 C SUPPLIES 1,070.76EMPIRE SEED & IRRIG 199-51-6319.00-999-699905006069 N

10-30-2015 06787 C MEAL REIMBURSEMENT 11.55JENNIFER ENGLEDOW 199-53-6411.00-750-699750006070 N

10-30-2015 05857 C GROUNDS SUPPLIES 19.53EWING IRRIGATION 199-51-6319.00-999-699905006071 N

10-30-2015 06370 C REIMBURSEMENT 212.98KELLY GAFFORD 199-12-6239.00-999-699902006072 N



10-30-2015 07024 C LIFT RENTAL - JHS 287.50JAKES RENTAL 199-51-6249.06-999-699905006075 N

10-30-2015 06637 C GAME OFFICIAL 96.45THOMAS E LARRY 199-36-6299.06-999-691036006076 N

10-30-2015 05412 C REF JMS VB TOURNAMENT 345.30JOSEPH M LIZAMA 461-36-6299.41-041-699000006077 N

10-30-2015 02116 C Renewal 371.58MAGAZINE SUBSCRIPT 199-12-6329.01-041-611012006078 N

Renewal 166.43199-12-6329.01-201-611012

Check 006078 Total: 538.01


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10-30-2015 03540 C SOFTWARE UPGRADE 149.00MAKE MUSIC COMPAN 199-11-6249.12-001-611004006079 N

10-30-2015 07137 C GAME OFFICIAL 145.89MATTHEW JOSEPH MA 199-36-6299.01-999-691036006080 N

10-30-2015 06401 C STUDENT USE 825.00MAX INTERACTIVE INC 199-11-6399.00-041-631000006081 N

10-30-2015 07074 C GAME OFFICIAL 75.00ALFRED B MAYS 199-36-6299.01-999-691036006082 N

10-30-2015 06981 C AP WORLD HIST BOOKS 2,056.50MCGRAW HILL EDUCA 199-11-6399.00-001-631000006083 N

AP WORLD HIST BOOKS 798.77199-11-6399.00-001-631000

Check 006083 Total: 2,855.27

10-30-2015 05989 C SUPPLIES AG 1,585.65MCGREGOR WELDING 199-11-6399.22-001-622001006084 N

10-30-2015 07010 C SUPPLIES 538.26MINITHROWBALLS 461-36-6399.19-001-699000006085 N

10-30-2015 07083 C Mobile Trainer Clinic 494.74Modular Space Corporati 199-36-6269.00-999-691036006086 N

10-30-2015 07136 C TELEPHONE SERVICE 1,996.38NEC FINANCIAL SERVI 199-51-6259.01-999-699750006087 N


10-30-2015 07044 C TRAINING 129.00ODYSSEYWARE LEAR 199-11-6411.00-001-611001006089 N

10-30-2015 00105 C LAMINATING FILM/ALL GRAD 360.68OFFICE DEPOT 199-11-6399.00-101-624101006090 N

10-30-2015 03157 C Open Parts PO 2,132.14OREILLY AUTO PARTS 199-34-6319.03-999-699906006091 N

10-30-2015 03158 C INCENTIVES 178.55ORIENTAL TRADING C 199-31-6399.00-101-699031006092 N

RED RIBBON WEEK SUPPLIE 132.52199-31-6399.00-101-699031

Check 006092 Total: 311.07

10-30-2015 07111 C GAME OFFICIAL 75.00JIMMY PACE 199-36-6299.01-999-691036006093 N

10-30-2015 06632 C GAME OFFICIAL 80.00JEREMY JOSEPH PATI 199-36-6299.06-999-691036006094 N

10-30-2015 05393 C GAME OFFICIAL 132.90SALAMASINA PATI 199-36-6299.06-999-691036006095 N

10-30-2015 06552 C Laptops for JIS Staff 6,860.64PCMG INC 199-11-6399.00-999-611701006096 N

10-30-2015 06954 C 1ST GRADE CLASSROOM 16.32PERRY OFFICE PLUS 199-23-6399.00-101-611101006097 N

SUPPLIES 160.24199-53-6399.00-750-699750

Check 006097 Total: 176.56

10-30-2015 07132 C GAME OFFICIAL 120.01MICHAEL GARY PIRICS 199-36-6299.01-999-691036006098 N

10-30-2015 01008 C RED RIBBON WEEK AWARD 201.85POSITIVE PROMOTION 199-31-6399.00-201-699031006099 N

10-30-2015 05398 C IS GLASS 78.00PRO GLASS 199-51-6319.00-999-699905006100 N


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Office Furniture 762.99199-34-6399.01-999-699906

Check 006103 Total: 938.27

10-30-2015 06977 C 2 DAY TRAINING 375.00RAWSON-SAUNDERS I 255-13-6411.16-999-624000006104 N


10-30-2015 07131 C GAME OFFICIAL 107.78RAY S RISNER 199-36-6299.01-999-691036006106 N


10-30-2015 04337 C TOURNAMENT FEES 500.00SALADO ATHLETICS 199-36-6499.59-999-691036006108 N

10-30-2015 00962 C CONCESSION SUPPLIES 156.92SAM'S DIRECT CLUB 461-36-6399.23-041-699000006109 N

SUPPLIES 900.68461-36-6399.51-001-699000

SUPPLIES 77.92461-36-6399.53-001-699000

SUPPLIES 500.00865-00-2190.27-001-600000

Check 006109 Total: 1,635.52

10-30-2015 05247 C Mileage for work 91.58KEITH SCHNEIDER 199-21-6411.00-999-623023006110 N

10-30-2015 06140 C PO Created by Req: 036624 230.67SCHOLASTIC INC/WEE 199-11-6329.00-041-611041006111 N

ACADEMIC ENHANCEMENT/ 457.38461-36-6399.02-101-699000

Check 006111 Total: 688.05

10-30-2015 04380 C PO Created by Req: 037208 403.19SCHOLASTIC BOOK FA 199-12-6329.00-041-611012006112 N

PO Created by Req: 037208 116.36199-12-6329.00-201-611012

Check 006112 Total: 519.55

10-30-2015 00699 C SEPT 2015 CLAIMS 155.95SCHOOL COMP 753-41-6429.00-999-699000006113 N

10-30-2015 05308 C SCHOOL SUPPLIES 703.36SCHOOL SPECIALTY 199-11-6399.00-201-611201006114 N

SCHOOL SUPPLIES 501.79199-11-6399.00-201-611201

ATTENDANCE RECORDS 151.00199-23-6399.00-101-611101

Check 006114 Total: 1,356.15

10-30-2015 01774 C TRAVEL REIMBURSEMENT 95.20CELESTE SCHWERTN 199-41-6411.00-701-699701006115 N

10-30-2015 04061 C GAME OFFICIAL 75.00CEASAR SIMPSON 199-36-6299.01-999-691036006116 N

10-30-2015 07130 C GAME OFFICIAL 89.15JOSEPH SMITH 199-36-6299.01-999-691036006117 N




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10-30-2015 07133 C GAME OFFICIAL 131.40KEVIN SPARKMAN 199-36-6299.01-999-691036006120 N

10-30-2015 06308 C REIMB 60.40MICHAEL STOVALL 199-11-6399.00-001-611001006121 N

10-30-2015 03811 C OFFICIALS MEALS 42.99DREW SUMNER 199-36-6299.01-999-691036006122 N

OFFICIAL MEALS 42.99199-36-6299.01-999-691036

GAME OFFICIAL 42.99199-36-6299.01-999-691036

Check 006122 Total: 128.97

10-30-2015 00600 C TECH ACADEMY 239.00TCEA 199-12-6411.00-999-699902006123 N

10-30-2015 00392 C SUPPLIES 1,274.95TEAM EXPRESS 199-36-6399.51-999-691036006124 N

SUPPLIES 510.00199-36-6399.51-999-691036

SUPPLIES 69.36199-36-6399.55-999-691036

Check 006124 Total: 1,854.31

10-30-2015 06964 C PROFESSIONAL SERVICES 4,881.33TEXAS EDUCATIONAL 199-41-6299.00-750-699750006125 N

10-30-2015 03636 C DUES 500.00TEXAS FFA 199-36-6495.02-001-699001006126 N

DUES 959.20199-36-6499.00-001-699001

Check 006126 Total: 1,459.20


10-30-2015 05373 C GAME SECURITY 320.00ROGER J THOMPSON 199-52-6299.00-999-691036006128 N

10-30-2015 03296 C ENTRY FEES CONTEST 40.00TMEA REGION 26 VOC 199-11-6499.18-041-611005006129 N

10-30-2015 04420 C COACHING CLINIC 180.00TMH SOFTBALL 199-36-6411.00-999-691036006130 N

10-30-2015 03292 C UIL CONTEST STUDY MATE 170.55TUNE IN 199-36-6399.00-201-699201006131 N




Check 006132 Total: 1,393.81

10-30-2015 00622 C SUPPLIES 202.19USI, INC. 199-11-6399.00-001-611001006133 N

10-30-2015 07134 C GAME OFFICIAL 143.82PHILIP VALLES 199-36-6299.01-999-691036006134 N

10-30-2015 06815 C FINGERPRINTING 39.50ADRIAN VELASQUEZ 199-53-6299.02-999-699750006135 N


10-30-2015 05984 C REF JMS VB TOURNAMENT 324.15MAURICE WASHINGTO 461-36-6299.41-041-699000006137 N

10-30-2015 05985 C HS SERVICE 740.00WESTERN STATES FIR 199-51-6249.05-999-699905006138 N

IS INSPECTION 570.00199-51-6249.05-999-699905

IS SERVICE 1,085.00199-51-6249.05-999-699905

Check 006138 Total: 2,395.00


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10-30-2015 07129 C GAME OFFICIAL 93.29RICARDO WILLIAMS 199-36-6299.01-999-691036006139 N

10-30-2015 06248 C FUNDRAISER 1,560.00WORLD'S FINEST CHO 461-36-6399.62-001-699000006140 N

10-30-2015 06558 C REIMB 137.20KAYLA YANCEY 865-00-2190.27-001-600000006141 N

11-13-2015 04857 C CAMPUS SUPPLIES 59.00ABBE LESTER 199-11-6399.00-041-611041006142 N

11-13-2015 04438 C CLINIC 90.00AFCA 199-36-6411.00-999-691036006143 N


11-13-2015 07114 C SUPPLIES 258.87LORI AYERS 199-11-6399.00-992-624000006145 N


11-13-2015 05970 C ATHLETIC DEPT UNIFORMS 125.10BELL EMBROIDERY & 461-36-6399.41-041-699000006147 N


11-13-2015 05763 C Bilingual Speech Evals 1,752.00BILINGUISTICS 199-11-6219.00-999-623023006149 N

Bilingual testing & sessions 1,637.05199-11-6219.00-999-623023

Check 006149 Total: 3,389.05

11-13-2015 03852 C Collection Development 1,053.58BOUND TO STAY BOU 199-12-6329.00-201-611012006150 N

11-13-2015 06265 C SUBSCRIPTION 220.00BRAINPOP LLC 199-11-6399.00-001-611001006151 N

11-13-2015 07151 C OFFICIATING 25.00BRYAN W BUDAK 198-36-6299.00-999-699036006152 N

11-13-2015 07030 C HS WALK IN FREEZER 715.00CAPITOL AIR CONDITI 199-51-6249.04-999-699905006153 N

JHS COOLER REPAIR 3,800.00199-51-6249.04-999-699905

Check 006153 Total: 4,515.00

11-13-2015 04891 C MILEAGE 37.36TONY CARROLL 199-13-6411.00-999-611701006154 N

MILEAGE 46.65199-13-6411.00-999-611701


11-13-2015 03737 C REIMB MILEAGE 53.34DORIS CARTER 199-11-6411.00-001-611001006155 N

11-13-2015 07163 C GAME OFFICIAL 55.87NELSON J CASTRO 199-36-6299.01-999-691036006156 N

11-13-2015 05085 C BLT SHIRTS 122.00CENTEX RECOGNITIO 461-36-6399.21-001-699000006157 N


11-13-2015 04548 C BOWS ETC MS CHEER SUPP 730.20CHEERLEADING COMP 865-00-2190.22-041-600000006159 N



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11-13-2015 04507 C DISTRICT LDE'S 173.00CLAY EWELL EDUCATI 199-11-6399.22-001-622001006162 N

11-13-2015 07140 C A/C REPAIR 730.00CLIMATEC LLC 199-51-6249.04-999-699905006163 N

11-13-2015 07164 C GAME OFFICIAL 55.00JAIME ANTONIO DE LA 199-36-6299.02-999-691036006164 N

11-13-2015 07152 C OFFICIATING 25.00RISA K DUNAGAN 198-36-6299.00-999-699036006165 N


11-13-2015 05231 C EDUPHORIA RENEWAL 345.00EDUPHORIA! INCORPO 199-13-6239.00-999-699013006167 N

11-13-2015 00779 C MEMBERSHIP 112.00FCCLA 865-00-2190.19-001-600000006168 N


11-13-2015 07143 C GAME OFFICIAL 40.00ERIC P FISHER 199-36-6299.01-999-691036006170 N

11-13-2015 07147 C GAME OFFICIAL 70.00RICHARD G FITZGERA 199-36-6299.01-999-691036006171 N

11-13-2015 00522 C GAME OFFICIAL 70.00TERRY GRONDIN 199-36-6299.01-999-691036006172 N

11-13-2015 06210 C GAME OFFICIAL 70.00ARTHUR L GUNTER JR 199-36-6299.02-999-691036006173 N

11-13-2015 06698 C JHS ATHLETICS - APP 7 91,642.09HELLAS CONSTRUCTI 694-81-6629.00-999-699000006174 N

11-13-2015 07159 C SERVICE PROJECT RECIPIE 2,500.00KOOPER HERNANDEZ 865-00-2190.36-001-600000006175 N

11-13-2015 07072 C GAME OFFICIAL 90.70KARL JASON HOLDRE 199-36-6299.01-999-691036006176 N

11-13-2015 03100 C Student Purchase 72.50HOUGHTON MIFFLIN 461-36-6399.64-041-699000006177 N


11-13-2015 07107 C SUPPLIES 462.00IOGRAPHER LLC 199-36-6399.05-999-691036006179 N

11-13-2015 05383 C MS KEYS 47.00J&J RAY SERVICES 199-51-6249.02-999-699905006180* N

D MISTAKE WITH AMOUNT -47.00199-51-6249.02-999-699905

C HS LOCKS 68.95199-51-6249.06-999-699905

TRAINING ROOM DOOR LOC 68.95199-51-6249.06-999-699905

D MISTAKE WITH AMOUNT -68.95199-51-6249.06-999-699905

MISTAKE WITH AMOUNT -68.95199-51-6249.06-999-699905


11-13-2015 04095 C GAME OFFICIAL 102.20RICHARD M JAMES 199-36-6299.01-999-691036006181 N


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11-13-2015 06397 C 2015 Fall Festival 368.55JARRELL FFA ACTIVIT 461-36-6399.23-041-699000006182 N

11-13-2015 00478 C Fall Festival Club's Proceeds 256.05JARRELL ISD ACTIVITY 461-36-6399.23-041-699000006183 N

Fall Festival Club's Proceeds 111.60461-36-6399.23-041-699000

Fall Festival Club's Proceeds 46.80461-36-6399.23-041-699000

Xfer from Club to Student fund 500.00865-00-2190.15-001-600000

ATHLETICS 1,108.11865-00-2190.27-001-600000

Check 006183 Total: 2,022.56

11-13-2015 00763 C STAFF MEALS 418.25JARRELL ISD CAFETE 199-23-6499.00-041-611041006184 N

PARENT INVOLEMENT 210.00461-36-6399.29-101-699000

COMMUNITY OUTREACH TO 116.00461-36-6412.65-201-699000

STAFF BREAKFAST 97.50461-36-6499.65-201-600201

STAFF LUNCH (MEET THE T 177.00461-36-6499.65-201-600201

Check 006184 Total: 1,018.75

11-13-2015 03963 C Book Fair 125.00JARRELL ISD LOCAL M 461-36-6399.22-101-699000006185 N

11-13-2015 00531 C IMA Reimbursement 22,347.32JARRELL ISD LOCAL M 410-11-6321.00-999-611000006186 N



11-13-2015 06972 C REIMB MEALS 52.93FREDERICA JONES 199-13-6411.00-001-611001006189 N

11-13-2015 07160 C SERVICE PROJECT RECIPIE 2,500.00BRADY JURK 865-00-2190.36-001-600000006190 N

11-13-2015 07156 C OFFICIATING 25.00LESLIE W JURRELLS 198-36-6299.00-999-699036006191 N

11-13-2015 06560 C DONATION 2,061.50KAY YOW CANCER FU 461-36-6399.54-001-699000006192 N

11-13-2015 01163 C AWARDS 600.00NORMAN LANGE 199-36-6299.00-999-691036006193 N

11-13-2015 02765 C GAME OFFICIAL 70.00GARY H LAWRENCE 199-36-6299.01-999-691036006194 N

11-13-2015 05913 C Sped 550.00PRISCILLA A LESTER 199-11-6219.00-999-623023006195 N

11-13-2015 05705 C FALL FESTIVAL 228.16LOWE'S 461-36-6399.23-041-699000006196 N

11-13-2015 05380 C Custodial Supplies 3,270.65MATERA PAPER COMP 199-51-6399.00-999-699907006197 N

11-13-2015 07148 C GAME OFFICIAL 91.39JACK NATHANIEL MCD 199-36-6299.01-999-691036006198 N

11-13-2015 07165 C GAME OFFICIAL 70.00ANTHONY Q MILLENDE 199-36-6299.02-999-691036006199 N

11-13-2015 05459 C GAME OFFICIAL 70.00WADE MILLER 199-36-6299.02-999-691036006200 N


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11-13-2015 07141 C STUDENT ASSEMBLY OF 495.00MOBILE ED PRODUCTI 461-36-6499.65-201-600201006201 N

11-13-2015 06326 C TECH PURPOSE 518.94MONOPRICE INC 199-11-6399.01-999-611902006202 N

11-13-2015 04978 C LICENSE RENEWAL 4,750.00ODYSSEY WARE INC 199-11-6399.00-001-611001006203 N

LICENSE RENEWAL 4,750.00199-11-6399.00-001-631000

Check 006203 Total: 9,500.00

11-13-2015 07039 C CHEER SUPPLIES 161.62OMNICHEER 865-00-2190.20-001-600000006204 N

11-13-2015 03158 C PO Created by Req: 037069 90.20ORIENTAL TRADING C 199-31-6399.00-041-699031006205 N

PO Created by Req: 037069 189.52199-31-6399.00-041-699031

PO Created by Req: 037069 33.25199-31-6399.00-041-699031

Check 006205 Total: 312.97

11-13-2015 06954 C PO Created by Req: 037267 73.10PERRY OFFICE PLUS 199-23-6399.00-101-611101006206 N

SUPPLIES 399.92199-53-6399.00-750-699750

Check 006206 Total: 473.02

11-13-2015 07132 C GAME OFFICIAL 40.00MICHAEL GARY PIRICS 199-36-6299.01-999-691036006207 N

11-13-2015 05184 C GAME OFFICIAL 40.00CHRISTOPHER BRENT 199-36-6299.01-999-691036006208 N

11-13-2015 05398 C Window PO 180.29PRO GLASS 199-34-6299.01-999-699906006209 N

11-13-2015 01137 C COPY SERVICE 600.92PROGRESSIVE OFFICE 199-11-6399.09-001-611001006210 N

COPY SERVICE 789.61199-11-6399.09-041-611041

COPY SERVICE 553.90199-11-6399.09-101-611101

COPY SERVICE 401.00199-11-6399.09-201-611201

COPY SERVICE 1,109.77199-53-6399.00-750-699750

Check 006210 Total: 3,455.20

11-13-2015 07061 C THROWING MACHINE 7,394.25CONNECTICUT VALLE 199-11-6399.22-001-622001006211 N



11-13-2015 00264 C Sped Students 219.90QUILL 199-11-6399.00-999-623023006214 N

Sped Students 74.97199-11-6399.00-999-623023

Sped Students 34.95199-11-6399.00-999-623023

Check 006214 Total: 329.82

11-13-2015 06309 C SUPPLIES 500.00RANK ONE SPORT LP 199-36-6299.62-999-691036006215 N

11-13-2015 07146 C GAME OFFICIAL 70.00RICHARD R REYNA 199-36-6299.01-999-691036006216 N

11-13-2015 03405 C Bilingual testing 1,396.65HM RECEIVABLES CO 199-21-6399.00-999-623023006217 N

Bilingual testing 2,833.00199-31-6339.00-999-623023

Check 006217 Total: 4,229.65


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11-13-2015 07153 C OFFICIATING 35.00ROBERT J RUCKRIEGE 198-36-6299.00-999-699036006219 N

11-13-2015 07161 C GAME OFFICIAL 92.44JASON MATTHEW RUF 199-36-6299.01-999-691036006220 N


11-13-2015 07162 C GAME OFFICIAL 71.05JAMES ALBERT SALAZ 199-36-6299.01-999-691036006222 N

11-13-2015 06947 C GAME OFFICIAL 55.00ROBERTO SANCHEZ-P 199-36-6299.02-999-691036006223 N

11-13-2015 07154 C OFFICIATING 66.40JAMES ANTHONY SAN 198-36-6299.00-999-699036006224 N

11-13-2015 04380 C JMS BOOK FAIR 2,061.77SCHOLASTIC BOOK FA 461-36-6399.22-041-699000006225 N

11-13-2015 00699 C SECOND QTLY INSTALLMEN 4,065.75SCHOOL COMP 753-41-6429.00-999-699000006226 N

OCTOBER 2015 CLAIMS 11.69753-41-6429.00-999-699000

Check 006226 Total: 4,077.44

11-13-2015 01597 C training supplies 334.26SCHOOL HEALTH 199-33-6399.00-999-699033006227 N

11-13-2015 01774 C REIMBURSE: CABINET FOR 133.86CELESTE SCHWERTN 199-51-6399.00-999-699750006228 N

11-13-2015 07144 C GAME OFFICIAL 87.25RICHARD LOREN SHE 199-36-6299.01-999-691036006229 N

11-13-2015 00140 C IS LIBRARY 270.00SMITH HEATING & AIR 199-51-6249.04-999-699905006230 N



11-13-2015 06405 C ENTRY FEES 70.00SOUTHWESTERN EXP 199-13-6411.00-001-622001006233 N

ENTRY FEES 120.00865-00-2190.36-001-600000

Check 006233 Total: 190.00



11-13-2015 03811 C OFFICIALS MEALS 42.99DREW SUMNER 199-36-6299.01-999-691036006236 N

11-13-2015 00101 C MEMBERSHIP FEE 2,392.44TASB 199-41-6499.01-702-699702006237 N

LEGAL ASSIST FUND 200.00199-41-6499.01-702-699702

Check 006237 Total: 2,592.44

11-13-2015 06384 C DEMOGRAPHIC SERVICES 5,750.00TEMPLETON DEMOGR 199-41-6299.00-701-699701006238 N


Fuel 2,410.35199-34-6311.00-999-699906

Check 006239 Total: 4,702.54


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11-13-2015 00428 C AGENT FEES 2,400.00THE BANK OF NEW YO 599-71-6599.00-999-699000006240 N


SUPPLIES 380.00199-36-6399.07-999-691036

Check 006241 Total: 470.00

11-13-2015 05373 C GAME SECURITY 160.00ROGER J THOMPSON 199-52-6299.00-999-691036006242 N

11-13-2015 06681 C MEALS 80.00TIGER BAND BOOSTE 199-36-6412.02-999-691036006243 N

11-13-2015 03296 C ENTRY FEES 120.00TMEA REGION 26 VOC 199-11-6499.18-001-611005006244 N


11-13-2015 07145 C GAME OFFICIAL 80.00GARY ALLEN UNRUH 199-36-6299.01-999-691036006246 N

11-13-2015 04706 C FITNESSGRAM PACK 499.00US GAMES 199-00-5829.00-041-600000006247 N


11-13-2015 07155 C OFFICIATING 72.00MEGAN WADE 198-36-6299.00-999-699036006249 N

11-13-2015 00979 C LEGAL SERVICES 466.62WALSH GALLEGOS TR 199-41-6211.00-701-699701006250 N


11-13-2015 05985 C JHS_REPLACE EVAC PANEL 2,858.55WESTERN STATES FIR 199-51-6249.05-999-699905006252 N

JES_REPLACE AV STROBE 512.34199-51-6249.05-999-699905

Check 006252 Total: 3,370.89


11-23-2015 04857 C REIMBURSEMENT 80.40ABBE LESTER 461-36-6399.23-041-699000006254 N

11-23-2015 06710 C COSTUMES & PROPS 44.90JACOB ABRAMS 199-11-6399.00-041-611006006255 N

COSTUMES/PROPS MS OAP 70.15199-11-6399.00-041-611006

Check 006255 Total: 115.05

11-23-2015 07168 C FUNDRAISER CARDS 7,025.00ADRENALINE FUNDRAI 461-36-6399.48-001-699000006256 N

11-23-2015 07007 C SUPPLIES 321.39ALL AMERICAN BALLO 199-11-6399.22-001-622001006257 N

11-23-2015 05750 C MS PROJECTORS 224.29AMAZON.COM 199-11-6399.00-041-611041006258 N

CLASSROOM USE 44.45199-11-6399.00-041-611041

CLASSROOM USE/ALL GRAD 487.58199-11-6399.00-101-611101

Lifeskills Students 13.95199-11-6399.00-999-623023

ELE. MUSICVERTERAN DAY 58.13199-11-6399.01-101-611101

tech use 88.86199-11-6399.01-999-611902

PRINTER 117.40199-11-6399.01-999-611902

SUPPLIES 69.95199-11-6399.06-001-611001

Book Club 297.45199-12-6329.00-001-611012

Supplies 79.08199-12-6399.00-101-611012


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Test scoring assistant 38.70199-31-6339.00-999-623023

FALL FESTIVAL & REWARDS 229.50461-36-6399.23-041-699000

Check 006258 Total: 1,749.34

11-23-2015 00999 C AUDITION FEES 40.00ATSSB 199-11-6499.12-001-611004006259 N


11-23-2015 02222 C Books 59.61BARNES & NOBLE 199-12-6329.00-041-611012006261 N

11-23-2015 03852 C Collection Development 52.05BOUND TO STAY BOU 199-12-6329.00-201-611012006262 N


SUPPLIES 328.79199-36-6399.42-999-691036

SUPPLIES 1,660.40199-36-6399.56-999-691036

SUPPLIES 103.00199-36-6399.60-999-691036

Check 006263 Total: 3,500.28

11-23-2015 03526 C FEES 250.00BURNET CISD / BURNE 199-36-6499.54-999-691036006264 N

11-23-2015 06211 C GAME OFFICIAL 70.00JOSEPH L CARTER 199-36-6299.02-999-691036006265 N


11-23-2015 07096 C AUDIT 8,000.00CUNNINGHAM, SHAVE 199-41-6212.00-750-699750006267 N

11-23-2015 01013 C nurses notes for JES 246.39D & L PRINTING 199-33-6399.00-999-699033006268 N


COAT HOOKS FOR CLASSR 151.60199-11-6399.00-201-611201

AG SUPPLIES 92.55199-11-6399.22-001-622001

open po 75.81199-34-6319.03-999-699906

OPEN PO 999.91199-51-6319.00-999-699905

Check 006269 Total: 1,324.52



11-23-2015 05096 C MS UIL 1 ACT PLAY 90.15DRAMATIC PUBLISHIN 199-11-6329.10-041-611041006272 N

11-23-2015 06655 C MEMBERSHIP 40.00DREAM MAKER PROD 199-36-6299.62-999-691036006273 N

11-23-2015 00168 C TRAINING 210.00EDUCATION SERVICE 263-11-6499.16-999-624000006274 N


11-23-2015 07150 C THESPIAN TROUPE 318.00EDUCATIONAL THEAT 199-11-6399.00-001-611001006276 N


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11-23-2015 06627 C PREP FOR WRITING EXPOSI 905.91EMPOWERING WRITE 199-11-6399.03-201-611201006277 N

11-23-2015 02255 C Collection Development 1,128.07ESCUE & ASSOCIATES 199-12-6329.00-201-611012006278 N

11-23-2015 07032 C GYM LIGHTS 5,354.50FACILITY SOLUTIONS 199-51-6249.02-999-699905006279 N

11-23-2015 03681 C MEETING REGISTRATION 597.00FCCLA 865-00-2190.19-001-600000006280 N


11-23-2015 05252 C MEALS 7.98DEAN FITZNER 199-36-6411.00-999-691036006282 N

11-23-2015 01770 C SUPPLIES 189.60GANDY INK 199-36-6399.05-999-691036006283 N

SUPPLIES 2,288.80461-36-6399.54-001-699000

Check 006283 Total: 2,478.40

11-23-2015 06635 C REIMBURSEMENT 55.05JAMES GARRETT 199-41-6411.00-750-699750006284 N

11-23-2015 04492 C FEES 300.00GATESVILLE HIGH SC 199-36-6499.52-999-691036006285 N

11-23-2015 01001 C PAYMENT FUNDRAISER 3,471.60GREAT AMERICAN OP 461-36-6399.15-041-699000006286 N

11-23-2015 07066 C District Emergency Manuals 2,500.00Guest Communications 199-41-6399.00-701-699701006287 N

11-23-2015 05614 C GAME OFFICIAL 70.00WILLIE HAMILTON 199-36-6299.02-999-691036006288 N

11-23-2015 07172 C REIMBURSEMENT 16.75STACEY HARBER 240-00-5751.00-000-600000006289 N

11-23-2015 00256 C SUPPLIES 118.85HEB CREDIT RECEIVA 199-11-6399.01-001-622001006290 N

SUPPLIES FCS 260.69199-11-6399.22-001-622001

SUPPLIES 22.21865-00-2190.19-001-600000

Check 006290 Total: 401.75


11-23-2015 04775 C OVEN REPAIR - HS 897.63HOBART 199-51-6249.06-999-699905006292 N

ICE MACHINE REPAIR 411.00199-51-6249.06-999-699905

Check 006292 Total: 1,308.63

11-23-2015 03594 C CLASSROOM/COMMUNITY S 152.74HOBBY LOBBY 199-11-6399.00-041-611041006293 N

SUPPLIES CLUB 84.39199-11-6399.00-041-611041

FLORAL SUPPLIES 384.54199-11-6399.22-001-622001

Check 006293 Total: 621.67

11-23-2015 06719 C POLO SHIRTS 780.00HOLE IN THE ROOF MA 199-11-6399.01-999-611902006294 N

SHIRTS/JACKETS 1,170.00199-51-6319.00-999-699905

Check 006294 Total: 1,950.00

11-23-2015 02119 C AG SUPPLIES 686.87HOME DEPOT CREDIT 199-11-6399.22-001-622001006295 N

clinic supplies 168.63199-33-6399.00-999-699033

Check 006295 Total: 855.50


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11-23-2015 01107 C ENTRY FEES 60.00HOUSTON LIVESTOCK 865-00-2190.36-001-600000006296 N

11-23-2015 03831 C SUPPLIES 155.45IRLEN INSTITUTE 199-11-6399.00-992-624000006297 N

11-23-2015 05383 C KEYS - REPLACEMENT CHE 47.00J&J RAY SERVICES 199-51-6249.02-999-699905006298 N

SERVICES 154.00199-51-6249.06-999-699905

68.95199-51-6249.06-999-699905

Check 006298 Total: 269.95

11-23-2015 06826 C GAME OFFICIAL 95.00ROGOZNICA ANGARA 199-36-6299.02-999-691036006299 N

11-23-2015 07024 C LIGHT RENTAL 396.22JAKES RENTAL 199-51-6249.06-999-699905006300 N

11-23-2015 06232 C SUPPLILES 322.32JARRELL HS BOYS AT 461-36-6399.54-001-699000006301 N

11-23-2015 00478 C REIMBURSEMENT 900.08JARRELL ISD ACTIVITY 865-00-2190.27-001-600000006302 N

11-23-2015 03963 C UIL COSTS JUDGES 225.00JARRELL ISD LOCAL M 199-36-6399.00-041-699041006303 N

11-23-2015 06018 C Ink for district 39.94L D PRODUCTS 199-11-6399.01-999-611902006304 N

Ink for district 32.28199-11-6399.01-999-611902

OPEN PO CARTRIDGES 76.45199-11-6399.04-001-611001

Check 006304 Total: 148.67

11-23-2015 01163 C PLAQUE 45.00NORMAN LANGE 199-41-6499.00-702-699702006305 N

11-23-2015 01204 C GAME OFFICIAL 75.00JAMES LEE 199-36-6299.02-999-691036006306 N

11-23-2015 07095 C Collection Development 689.72LERNER PUBLISHING 199-12-6329.00-001-611012006307 N

Collection Development 1,070.49199-12-6329.00-041-611012

Check 006307 Total: 1,760.21


11-23-2015 05786 C PEST CONTROL 436.00MARC 199-51-6319.00-999-699905006309 N

11-23-2015 03828 C SUPPLIES 19.50MINUTEMAN PRESS 199-36-6399.42-999-691036006310 N

11-23-2015 06679 C SIGNS 166.50MYTEE ENTERPRISES 865-00-2190.36-001-600000006311 N

11-23-2015 03157 C Parts PO 426.69OREILLY AUTO PARTS 199-34-6319.03-999-699906006312 N

Open Parts PO 367.86199-34-6319.03-999-699906

Check 006312 Total: 794.55

11-23-2015 03511 C GAME OFFICIAL 75.00JAMES LARRY PATTER 199-36-6299.02-999-691036006313 N

11-23-2015 06552 C District Use 1,325.00PCMG INC 199-11-6399.01-999-611902006314 N

11-23-2015 00571 C Collection Development 117.26PERMA-BOUND 199-12-6329.00-101-611012006315 N


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11-23-2015 06954 C PAPER 349.20PERRY OFFICE PLUS 199-11-6399.00-001-611001006316 N

SUPPLIES 167.42199-41-6399.00-750-699750

Check 006316 Total: 516.62

11-23-2015 05398 C SUPPLIES 63.00PRO GLASS 199-51-6319.00-999-699905006317 N

11-23-2015 01643 C Reading Program 658.90PRO-ED 199-11-6399.00-999-623023006318 N



11-23-2015 07157 C ENTRY FEES 70.00RODEO AUSTIN 199-13-6411.00-001-622001006321 N

ENTRY FEES 205.00865-00-2190.36-001-600000

Check 006321 Total: 275.00

11-23-2015 06164 C ENTRY FEES 160.00SAN ANGELO STOCK S 865-00-2190.36-001-600000006322 N

11-23-2015 06413 C ENTRY FEES 301.00SAN ANTONIO LIVEST 865-00-2190.36-001-600000006323 N

11-23-2015 06412 C GAME OFFICIAL 95.00BARRY STACEY SCUL 199-36-6299.02-999-691036006324 N

11-23-2015 00624 C GAME OFFICIAL 75.00ROGER SMITH 199-36-6299.02-999-691036006325 N

11-23-2015 00543 C CUSTODIAL SUPPLIES 914.84SMITH SUPPLY CO., IN 199-51-6399.00-999-699907006326 N



11-23-2015 04824 C MEALS CAST 42.55PAM STEPHENS 199-13-6411.03-001-622001006329 N

REIMB PARKING 15.00199-13-6411.22-001-622001


11-23-2015 06308 C REIMB MILEAGE 255.61MICHAEL STOVALL 199-23-6411.00-001-611001006330 N

11-23-2015 07123 C REIMB MEALS 20.26GINA TABER 199-11-6411.22-001-622001006331 N

11-23-2015 00937 C CONFERENCE 175.00TASA 199-13-6411.00-999-611701006332 N

11-23-2015 00392 C suppliles 637.01TEAM EXPRESS 199-36-6399.60-999-691036006333 N

suppliles 87.66199-36-6399.60-999-691036

suppliles 9.74199-36-6399.60-999-691036

Check 006333 Total: 734.41

11-23-2015 03636 C JR FFA MEMBERSHIP 40.00TEXAS FFA 865-00-2190.36-001-600000006334 N


11-23-2015 05604 C MEMBERSHIP 500.00TEXAS RURAL EDUCA 199-41-6495.00-701-699701006336 N


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11-23-2015 04457 C FEES 75.00THSPA 199-36-6499.04-999-691036006337 N

11-23-2015 02467 C FEES 75.00THSWPA 199-36-6499.04-999-691036006338 N

11-23-2015 05858 C STUDENT USE 486.41TIGER DIRECT INC 199-11-6399.00-041-631000006339 N

STUDENT USE 12.47199-11-6399.00-041-631000

STUDENT USE 12.47199-11-6399.00-041-631000

Check 006339 Total: 511.35

11-23-2015 06586 C MATERIALS FOR CONTEST 106.00UNIVERSITY OF TEXAS 199-36-6399.00-201-699201006340 N

11-23-2015 04706 C FITNESSGRAM PACK 499.00US GAMES 199-00-5829.00-101-600000006341 N

11-23-2015 01113 C Open po ink 136.85V-QUEST OFFICE MAC 199-11-6399.01-999-611902006342 N

PRINTER CARTRIDGE 82.95199-53-6399.00-750-699750

Check 006342 Total: 219.80

11-23-2015 06368 C GAME OFFICIAL 75.00JON D VASEK 199-36-6299.02-999-691036006343 N



PO Created by Req: 037041 318.00199-11-6399.00-041-631000

SUPPLIES 845.43199-11-6399.01-001-622001

SERVESAFE EXAM 714.45199-11-6399.22-001-622001

TLA Dues 45.00199-12-6411.00-001-611012

TLA Dues 81.00199-12-6411.00-101-611012

TLA Dues 91.00199-12-6411.00-201-611012

TLA Dues 100.00199-12-6495.00-001-611012

TLA Dues 100.00199-12-6495.00-041-611012

TLA Dues 100.00199-12-6495.00-101-611012

HOTEL CHARGE 67.56199-13-6411.00-001-611001

IMA Conference Registration 350.00199-41-6411.00-701-699701

TICKETS 594.00461-36-6399.66-001-691036

Pharm Tech Class FT 720.00461-36-6412.21-001-699000

FUNDRAISER 595.00865-00-2190.19-001-600000

POSTAGE 75.04865-00-2190.27-001-600000

Check 006345 Total: 4,892.48

11-23-2015 05985 C HS REPAIR 150.00WESTERN STATES FIR 199-51-6249.05-999-699905006346 N

11-23-2015 07171 C GAME SECURITY 70.00JACOB WHITEKER 199-36-6299.02-999-691036006347 N

11-23-2015 05088 C clinic supplies 864.10WILLIAM V. MACGILL & 199-33-6399.00-999-699033006348 N

11-23-2015 07158 C ENTRY FEES 550.00WILLIAMSON CO LIVES 865-00-2190.36-001-600000006349 N

11-23-2015 00109 C DIP COMMITTEE AD 34.40WILLIAMSON COUNTY 199-41-6499.00-701-699701006350 N


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12-03-2015 06710 C PROPS,COSTUME,SUPPLIES 263.48JACOB ABRAMS 199-11-6399.00-041-611006006351 N

12-03-2015 07174 C REIMB MILEAGE 166.67LINDSIE ALMQUIST 199-23-6411.00-001-611001006352 N


12-03-2015 07180 C CHAR. DEVOP. & STUDENT 43.95BAZOOF 199-11-6329.00-041-611041006354 N


12-03-2015 04339 C MID-TEX COLLEGE NIGHT 250.00BELTON HIGH SCHOO 199-11-6499.02-001-611001006356 N


12-03-2015 07169 C Sped testing 621.50BROOKES PUBLISHIN 199-31-6339.00-999-623023006358 N

12-03-2015 06220 C PO Created by Req: 036922 85.33BSN SPORTS 199-36-6399.52-999-691036006359 N

PO Created by Req: 036922 2,356.58199-36-6399.52-999-691036

SUPPLIES 950.00199-36-6399.53-999-691036

SUPPLIES 1,497.60199-36-6399.59-999-691036

SUPPLIES 404.00199-36-6499.62-999-691036

Check 006359 Total: 5,293.51


12-03-2015 07030 C MS HEATER 565.00CAPITOL AIR CONDITI 199-51-6249.02-999-699905006361 N

12-03-2015 07175 C STAFF HOLIDAY PARTY 632.50DALES ESSENHAUS 461-36-6399.29-101-699000006362 N

12-03-2015 04416 C GAME OFFICIAL 135.00WILLIAM BRENT DAUG 199-36-6299.02-999-691036006363 N


12-03-2015 06655 C SUPPLIES 362.10DREAM MAKER PROD 199-36-6399.05-999-691036006365 N

12-03-2015 00166 C Deposit slips stock 48.67EAGLE BANK 199-41-6399.00-750-699750006366 N



12-03-2015 05383 C HS KEYING 102.50J&J RAY SERVICES 199-51-6249.02-999-699905006369 N

12-03-2015 06253 C Transfer funds from 461 to 865 46.80JARRELL CHOIR STUD 461-00-2110.00-000-600000006370 N

12-03-2015 06170 C Transfer funds from 461 to 865 111.60JARRELL FFCLA ACTI 461-00-2110.00-000-600000006371 N


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12-03-2015 07183 C Transfer funds from 461 to 865 256.05Jarrell ISD Senior Class 461-00-2110.00-000-600000006372 N

12-03-2015 07173 C REFUND 13.00SHARON JOHNSON 461-36-6399.53-001-699000006373 N

12-03-2015 03793 C Collection Development 436.06MACKIN LIBRARY MEDI 199-12-6329.00-001-611012006374 N

12-03-2015 05651 C PERFECT ATTENDANCE RE 291.81MASTER TEACHER 461-36-6399.45-101-699000006375 N

12-03-2015 03803 C Playoff 607.39MCGREGOR ISD 199-36-6412.02-999-691036006376 N


12-03-2015 04196 C STARR PREP AND TEKS REI 500.00MENTORING MINDS 199-11-6321.00-101-611101006378 N

STARR PREP AND TEKS REI 1,000.00199-11-6329.00-101-611101

STARR PREP AND TEKS REI 1,491.80199-11-6399.00-101-611101

STARR PREP AND TEKS REI 237.34199-11-6399.03-101-611101

Check 006378 Total: 3,229.14

12-03-2015 07083 C Mobile Trainer Clinic 494.74Modular Space Corporati 199-36-6269.00-999-691036006379 N

12-03-2015 06679 C Library Staff 127.00MYTEE ENTERPRISES 461-36-6499.22-001-699000006380 N


12-03-2015 03158 C CRAFT ITEMS FOR CHRISTM 76.18ORIENTAL TRADING C 461-36-6399.22-201-699000006382 N

12-03-2015 07177 C NON RECEIVED MERCHANDI 22.50BARBARA ORT 461-36-6399.15-041-699000006383 N

12-03-2015 05303 C PK - CURRICULUM 3,363.50PEARSON 199-11-6321.00-101-611101006384 N

PK - CURRICULUM 431.80199-11-6321.00-101-611101

Check 006384 Total: 3,795.30

12-03-2015 01008 C STUDENT INCENTIVES & ST 242.80POSITIVE PROMOTION 461-36-6399.65-201-699000006385 N

12-03-2015 01015 C TESTS 540.00PSAT 199-11-6299.02-001-611031006386 N

TESTS 614.00199-11-6499.02-001-611001

Check 006386 Total: 1,154.00



OFFICE SUPPLIES 294.95199-53-6399.00-750-699750

Check 006388 Total: 358.94


WATER 33.95199-53-6499.02-999-699750


12-03-2015 03817 C MS NEWSLETTER 229.00RESOURCES FOR EDU 199-11-6329.00-041-611041006390 N

12-03-2015 03405 C Testing Materials 524.22HM RECEIVABLES CO 199-31-6339.00-999-623023006391 N


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12-03-2015 00962 C FEES 230.00SAM'S DIRECT CLUB 199-53-6495.00-750-699750006393 N

CONCESSION SUPPLIES 344.05461-36-6399.23-041-699000

SUPPLIES 674.57461-36-6399.54-001-699000

Check 006393 Total: 1,248.62

12-03-2015 05308 C SUPPLIES 67.06SCHOOL SPECIALTY 199-11-6399.00-041-611041006394 N


Check 006394 Total: 313.23

12-03-2015 01024 C REPAIRS 418.70SPECTRUM CORPORA 199-36-6249.00-999-691036006395 N

12-03-2015 07082 C Benches 1,725.00STURDISTEEL COMPA 199-41-6499.00-701-699701006396 N

12-03-2015 00101 C POLICY UPDATES 1,114.92TASB 199-41-6299.00-702-699702006397 N

12-03-2015 04174 C GAME OFFICIAL 135.00WILLIE TATE 199-36-6299.02-999-691036006398 N

12-03-2015 00446 C Sped Conference 390.00TCASE 199-21-6411.00-999-623023006399 N


Fuel 700.75199-34-6311.00-999-699906

Check 006400 Total: 2,515.75

12-03-2015 05858 C Computers 940.19TIGER DIRECT INC 199-34-6399.01-999-699906006401 N




Check 006402 Total: 1,726.15

12-03-2015 06871 C SUPPLIES 7,621.98UNIVERSITY OF CALIF 199-11-6399.22-001-622001006403 N


12-03-2015 00205 C CLASSROOM SUPPLIES 75.47WAL-MART 199-11-6399.00-041-611041006405 N

SUPPLIES FOR OFFICE, STA 81.49199-11-6399.00-201-611201

PO Created by Req: 036466 106.36199-11-6399.00-999-623023

COMPUTER LAB HEADPHON 85.70199-11-6399.03-101-611101

SUPPLIES 10.96199-13-6499.00-999-611701

MORALE BOOSTER 79.30199-23-6499.00-041-611041

clinic supplies 272.57199-33-6399.00-999-699033

STAFF MEETINGS SNACKS 59.24461-36-6399.65-201-699000

Supplies for Culinary Lab 558.41697-81-6399.00-999-699000

Check 006405 Total: 1,329.50

12-03-2015 05985 C FIRE ALARM REPAIRS 389.71WESTERN STATES FIR 199-51-6249.05-999-699905006406 N

FIRE ALARM REPAIRS 490.00199-51-6249.05-999-699905

FIRE ALARM REPAIRS 650.00199-51-6249.05-999-699905

Check 006406 Total: 1,529.71


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12-03-2015 00108 C FIRST QTLY PAYMENT 20,516.50WILLIAMSON CENTRAL 199-99-6213.00-703-699750006407 N

12-03-2015 06315 C REIMBURSEMENT/VEHICLE 24.69JACK WILSON 461-36-6399.16-101-699000006408 N


12-10-2015 07002 C BAND REPAIR 124.25THE BAND ROOM 199-11-6249.12-001-611004006410 N

12-10-2015 03408 C GAME OFFICIAL 75.00WILLIAM BROWN 199-36-6299.02-999-691036006411 N

12-10-2015 06220 C SUPPLIES ATHLETICS 463.80BSN SPORTS 461-36-6399.41-041-699000006412 N

12-10-2015 05085 C JACKETS 400.00CENTEX RECOGNITIO 461-36-6399.21-001-699000006413 N





12-10-2015 03809 C GAME OFFICIAL 110.00GARY L EHLER 199-36-6299.02-999-691036006418 N

12-10-2015 07189 C MS OAP JUDGE 300.00MANDY DENISE EPLEY 198-36-6299.00-999-699036006419 N

12-10-2015 07032 C ELECTRICAL SUPPLIES 184.11FACILITY SOLUTIONS 199-51-6319.00-999-699905006420 N


12-10-2015 07184 C FEES 275.00FRANKLIN ISD 199-36-6499.54-999-691036006422 N

12-10-2015 05814 C GAME OFFICIAL 110.00STEVEN C FULLER JR 199-36-6299.02-999-691036006423 N

12-10-2015 06698 C JHS ATHL - APP 8 224,272.95HELLAS CONSTRUCTI 694-81-6629.00-999-699000006424 N

12-10-2015 04486 C GAME OFFICIAL 110.00JOHN HICKS 199-36-6299.02-999-691036006425 N

12-10-2015 06719 C CHRISTMAS CARDS 250.00HOLE IN THE ROOF MA 199-53-6399.00-750-699750006426 N

12-10-2015 04217 C TURNITIN RENEWAL 1,955.50IPARADIGMS LLC 199-11-6399.00-001-611001006427 N

12-10-2015 04627 C MS MONITORING FEE 600.00J M ELECTRONIC ENGI 199-51-6249.05-999-699905006428 N



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12-10-2015 07190 C GAME OFFICIAL 110.00DAVID LEWIS 199-36-6299.02-999-691036006430 N

12-10-2015 07185 C GAME SECURITY 75.00ADRIAN L LYMON 199-36-6299.02-999-691036006431 N


12-10-2015 03985 C PROFESSIONAL SERVICES 14,433.52O'CONNELL ROBERTS 697-81-6299.02-999-699000006433 N

12-10-2015 02456 C GAME OFFICIAL 110.00RONNIE PORFIRIO 199-36-6299.02-999-691036006434 N


COPY SERVICE 298.25199-11-6399.09-041-611041

COPY SERVICE 364.23199-11-6399.09-101-611101

COPY SERVICE 218.84199-11-6399.09-201-611201

COPY SERVICE 453.04199-53-6399.00-750-699750

Check 006435 Total: 2,015.28

12-10-2015 06678 C HS REGULATOR 521.28PROPANE PLUS, LLC 199-51-6249.06-999-699905006436 N




GAME OFFICIAL 75.00199-36-6299.02-999-691036

Check 006439 Total: 185.00

12-10-2015 04380 C BOOK FAIR 4,072.80SCHOLASTIC BOOK FA 461-36-6399.22-101-699000006440 N

12-10-2015 00699 C NOV CLAIMS 13.00SCHOOL COMP 753-41-6429.00-999-699000006441 N


12-10-2015 06689 C PROFESSIONAL SERVICES 6,838.75SQUARE ONE CONSUL 697-81-6299.02-999-699000006443* N

D INCLUDED A WRONG -6,838.75697-81-6299.02-999-699000


12-10-2015 06717 C JHS - APP 12 113,237.15STR CONSTRUCTORS, 697-81-6629.00-999-699000006444 N


12-10-2015 04887 C DUES FOR MEMBERSHIP 479.00TEPSA 199-23-6495.00-201-611201006446 N

DUES FOR MEMBERSHIP 65.00199-23-6495.00-201-611201

Check 006446 Total: 544.00

12-10-2015 01119 C CONFERENCE 120.00TEXAS EDUCATIONAL 199-13-6411.00-001-624001006447 N


12-10-2015 06681 C MEALS 25.00TIGER BAND BOOSTE 199-36-6412.04-999-691036006449 N


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12-10-2015 07186 C UIL COMPETITION 425.00VARSITY SPIRIT 199-36-6494.01-999-691036006450 N

12-10-2015 06782 C MEALS 65.00JOSE VELAZQUEZ 199-36-6411.00-999-691036006451 N




12-10-2015 06393 C JH VB PLAQUES 136.65WINNING TROPHIES 198-36-6399.00-999-699036006455 N

12-10-2015 01846 C GAME OFFICIAL 75.00LAWRENCE WREN 199-36-6299.02-999-691036006456 N

12-17-2015 05202 C TEACHER RECOGNITION 354.624IMPRINT 461-36-6399.23-041-699000006457 N

12-17-2015 06953 C Registration Signs 170.00A-1 BANNER & SIGN C 199-41-6499.00-701-699701006458 N

12-17-2015 03786 C LEADERSHIP 47.00ASCD 199-23-6499.00-201-611201006459 N

12-17-2015 00999 C AREA COMPETITION FEE 20.00ATSSB 199-36-6412.00-999-691750006460 N

12-17-2015 06507 C 2ND GRADE FIELD TRIP 100.00AUSTIN AQUARIUM LL 461-36-6399.02-101-699000006461 N

12-17-2015 04626 C SUPPLIES 161.25BALFOUR 199-36-6299.00-999-691036006462 N

AWARDS 2,230.00199-36-6299.00-999-691036

LETTER JACKETS BAND 321.25199-36-6299.12-001-699004

LETTER JACKETS CHOIR 202.50199-36-6299.18-001-699005

UIL INSERTS 5.00199-36-6399.00-001-699001

YEARBOOK INSERTS 2.50199-36-6399.00-001-699001

LETTER JACKETS THEATRE 81.25461-36-6399.66-001-699036

Check 006462 Total: 3,003.75

12-17-2015 03806 C REPAIRS 19.75BETTER THAN NEW BA 199-11-6249.12-001-611004006463 N

12-17-2015 07193 C GAME OFFICIAL 40.00RICHARD BOLZ 199-36-6299.01-999-691036006464 N

12-17-2015 07176 C HS SERVICE 263.75BRITTAIN PLUMBING I 199-51-6249.06-999-699905006465 N


SUPPLIES 339.00199-36-6399.08-999-691036

SUPPLIES 192.00199-36-6499.62-999-691036

Check 006466 Total: 1,787.00

12-17-2015 04272 C FFA CHRISTMAS DINNER 100.00BUSH'S CHICKEN 865-00-2190.36-001-600000006467 N

12-17-2015 06839 C GAME OFFICIAL 95.00DINO VELLA CANNON 199-36-6299.02-999-691036006468 N


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12-17-2015 07030 C SERVICES 270.00CAPITOL AIR CONDITI 199-51-6249.04-999-699905006469 N

12-17-2015 06133 C DONATION BOOKS TO AFRI 180.00CASSIE WINTER 461-36-6399.23-041-699000006470 N

12-17-2015 05085 C SHIRTS 262.00CENTEX RECOGNITIO 461-36-6399.21-001-699000006471 N

12-17-2015 04975 C PO Created by Req: 037624 59.00CONSERV FLAG CO 199-11-6399.00-041-611041006472 N

12-17-2015 00134 C AG SUPPLIES 169.69DANEK HARDWARE 199-11-6399.22-001-622001006473 N

open po 49.61199-34-6319.03-999-699906

OPEN PO 280.25199-51-6319.00-999-699905

Check 006473 Total: 499.55


12-17-2015 07164 C GAME OFFICIAL 95.00JAIME ANTONIO DE LA 199-36-6299.02-999-691036006475 N


12-17-2015 00166 C MEAL CARD 110.00EAGLE BANK 199-11-6412.00-001-611001006477 N


12-17-2015 00620 C GAME OFFICIAL 40.00MARK EASTLAND 199-36-6299.01-999-691036006479 N

12-17-2015 00168 C STAFF DEVELOPMENT/GT T 160.00EDUCATION SERVICE 199-13-6411.00-101-611101006480 N


GT TRAINING 80.00199-13-6411.00-101-611101

WORKSHOPS 45.00255-13-6411.16-999-624000

Check 006480 Total: 785.00


12-17-2015 06635 C TRAVEL REIMBURSEMENT 12.91JAMES GARRETT 199-41-6411.00-750-699750006482 N

12-17-2015 07194 C GAME OFFICIAL 70.00WESLEY O'KEITH GILM 199-36-6299.02-999-691036006483 N

12-17-2015 07066 C District Emergency Manuals 7,499.94Guest Communications 199-41-6399.00-701-699701006484 N

12-17-2015 00256 C SUPPLIES FCS 96.80HEB CREDIT RECEIVA 199-11-6399.22-001-622001006485 N

FOOD LABS 306.40199-11-6399.22-001-622001

SUPPLIES LUNCHEON 463.32199-11-6399.22-001-622001

OPEN PO FFA 214.99865-00-2190.36-001-600000

Check 006485 Total: 1,081.51

12-17-2015 04215 C LEVEL READERS FOR INTER 412.50HEINEMANN PUBLISHI 199-11-6329.00-201-611201006486 N

READING INTERVENTION TO 92.40199-11-6329.00-201-611201

Check 006486 Total: 504.90

12-17-2015 06638 C Book Club 54.37HOLLY HENSLEY 199-12-6399.00-001-611012006487 N

REIMB KEY CLUB 55.40865-00-2190.23-001-600000

Check 006487 Total: 109.77


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12-17-2015 02119 C AG SUPPLIES 59.23HOME DEPOT CREDIT 199-11-6399.22-001-622001006488 N


12-17-2015 04915 C Kantech Upgrade 451.50INHOUSE SYSTEMS 199-11-6399.01-999-611902006490 N

12-17-2015 07126 C 3RD GRADE MATH SUPPLIE 283.80J TAYLOR EDUCATION 199-11-6399.00-101-624101006491 N

12-17-2015 01204 C GAME SECURITY 70.00JAMES LEE 199-36-6299.02-999-691036006492 N


Open Parts PO 23.61199-34-6319.03-999-699906

Open Parts PO 75.89199-34-6319.03-999-699906

Open Parts PO 408.02199-34-6319.03-999-699906

Check 006493 Total: 510.90

12-17-2015 05705 C CONCESSION STAND CABIN 2,030.98LOWE'S 199-51-6399.00-999-699750006494 N

12-17-2015 05989 C AG SUPPLIES 1,165.75MCGREGOR WELDING 199-11-6399.22-001-622001006495 N

12-17-2015 06326 C MDF and IDF 200.65MONOPRICE INC 199-11-6399.01-999-611902006496 N

12-17-2015 03726 C GAME OFFICIAL 40.00MICHAEL WAYNE MON 199-36-6299.01-999-691036006497 N

12-17-2015 06679 C APRONS 300.00MYTEE ENTERPRISES 199-11-6399.22-001-622001006498 N

Transportation Shirts 301.00199-34-6399.01-999-699906

Check 006498 Total: 601.00

12-17-2015 05128 C GAME OFFICIAL 135.00BUTCH OLSON 199-36-6299.02-999-691036006499 N


12-17-2015 03158 C STUDENT INCENTIVES 105.86ORIENTAL TRADING C 461-36-6399.23-041-699000006501 N

STUDENT INCENTIVES 232.75461-36-6399.23-041-699000

Check 006501 Total: 338.61

12-17-2015 00126 C GAME OFFICIAL 70.00ORATIOUS PARKER 199-36-6299.02-999-691036006502 N

12-17-2015 07004 C Dyslexia testing 233.20PEARSON 199-11-6399.00-992-624000006503 N

Testing Materials 263.94199-31-6339.00-999-623023

Check 006503 Total: 497.14

12-17-2015 06954 C Community Svcs_Adult ESL Cl 489.95PERRY OFFICE PLUS 199-61-6499.00-991-699000006504 N

12-17-2015 05640 C REIMB MEALS 25.59JENNIFER PRATT 199-11-6411.22-001-622001006505 N

12-17-2015 06678 C PROPANE 1,055.91PROPANE PLUS, LLC 199-51-6259.03-999-699750006506 N

12-17-2015 04901 C HS BB FIELD REPAIR 520.56R K BASS ELECTRIC IN 199-51-6249.00-999-699905006507 N

HS LIGHTS 1,266.42199-51-6249.02-999-699905

Check 006507 Total: 1,786.98


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12-17-2015 07149 C BILINGUAL INTER MATERIAL 8,043.10SANTILLANA USA 263-11-6399.16-999-624000006510 N

BILINGUAL INTER MATERIAL 372.91263-11-6399.16-999-624000

Check 006510 Total: 8,416.01


12-17-2015 05308 C CLASSROOM USE 176.52SCHOOL SPECIALTY 199-11-6399.00-041-611041006512 N

12-17-2015 06286 C SUPPLIES 306.00SCIENCE TAKE-OUT 199-11-6399.22-001-622001006513 N



12-17-2015 03753 C BOARD TRAINING 1,004.31TASB INC 199-41-6499.00-702-699702006516 N

12-17-2015 04131 C STUCO WINTER RETREAT 1,150.00TASC DISTRICT 18 865-00-2190.27-001-600000006517 N

12-17-2015 05879 C COUNSELOR CONF 22.00TEXAS COUNSELING A 199-13-6411.00-001-611001006518 N

COUNSELOR CONF 133.00199-31-6411.00-001-699031

Check 006518 Total: 155.00


12-17-2015 07065 C SUBSCRIPTION 450.00THINGLINK INC 199-11-6399.00-001-631000006520 N


12-17-2015 06702 C SHIPPING FEES 5.95UPS 199-33-6399.00-999-699033006522 N

12-17-2015 04706 C ELEMENTARY PE SUPPLIES 433.24US GAMES 199-11-6399.05-101-611101006523 N


12-17-2015 03379 C PD FOR ENGLISH TEACHER 1,260.00BUSINESS CARD 199-11-6399.00-041-631000006525 N

TEACHER PROF DEV 1,580.00199-11-6399.00-041-631000

HOTEL CAST CONF 688.68199-11-6411.00-001-611001

TEXAS LIBRARY ASSOCIATI 36.00199-12-6411.00-001-611012



HOTEL CAST CONF 285.78199-13-6411.22-001-622001

AP TRAINING 224.00199-23-6411.00-041-611041

420.00199-23-6495.00-041-611041


COACHING CLINIC 586.96199-36-6411.00-999-691036

OPEN PO 100.39199-41-6399.00-702-699702

LAMAR ACADEMY 277.95199-41-6411.00-701-699701


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HOTEL FOR ELECTION SEMI 294.30199-41-6411.00-701-699701

CONFERENCE 1,254.00255-13-6411.16-999-624000

CONFERENCE 750.00255-13-6411.16-999-624000

TRAINING MEAL 109.36255-13-6499.16-999-699000

JHS Key Cabinet 857.73697-81-6629.00-999-699000

SHIPPING 20.95865-00-2190.27-001-600000

Check 006525 Total: 9,101.04

12-17-2015 06624 C ES & IS CLEANING 890.00WASTEWATER TRANS 199-51-6249.00-999-699905006526 N


12-17-2015 05088 C clinic supplies 120.08WILLIAM V. MACGILL & 199-33-6399.00-999-699033006528 N

12-17-2015 00109 C DISTRICT AD 22.40WILLIAMSON COUNTY 199-41-6499.00-701-699701006529 N

12-17-2015 07192 C GAME OFFICIAL 40.00CALVIN ZANDERS 199-36-6299.01-999-691036006530 N

12-18-2015 06718 C STAFF LUNCHEON FOR CHR 160.00B TOWN BURGERS 461-36-6399.65-201-699000006531 N

12-18-2015 00166 C START UP - SOCCER 300.00EAGLE BANK 199-00-5752.00-000-600000006532 N

01-08-2016 00442 C FEES 125.00ACADEMY ATHLETIC B 199-36-6499.61-999-691036006533* N

D EVENT CANCELLED -125.00199-36-6499.61-999-691036


01-08-2016 07097 C REIMB 116.86CARISSA ADKINS 199-11-6399.22-001-622001006534 N

01-08-2016 00285 C Tire PO 1,326.64AFFORDABLE TIRE AN 199-34-6319.01-999-699906006535 N


01-08-2016 05750 C ELL STUDENT USE 22.30AMAZON.COM 199-11-6399.00-041-611041006537 N

PE CLASS ROOM TECH. 17.51199-11-6399.00-041-611041

TEACHER PROF DEV 776.65199-11-6399.00-041-631000

address labels 67.48199-11-6399.00-999-623023

District use 38.00199-11-6399.01-999-611902

PRINTER SUPPLIES 35.77199-11-6399.05-001-622001

SUPPLIES 1,055.82199-11-6399.22-001-622001

SUPPLIES 47.27199-11-6399.22-001-622001

nursing 69.84199-33-6399.00-999-699033

Money Counter 353.00199-41-6399.00-750-699750

BOOKS 103.69255-13-6399.16-999-699000

COMMUNICATION WITH CUS 86.99461-36-6329.29-101-699000

Culinary Lab items mixers 899.96697-81-6629.00-999-699000

Check 006537 Total: 3,574.28

01-08-2016 07181 C SUPPLIES 133.43ATHLETES WORLD 199-36-6399.59-999-691036006538 N


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01-08-2016 06778 C SETTLEMENT 5,000.00MELANIE DAWN BAKE 199-11-6499.01-999-699999006540 N

01-08-2016 02222 C TESTING REQUIREMENTS 294.40BARNES & NOBLE 199-11-6329.00-041-611041006541 N


01-08-2016 05358 C PO Created by Req: 037319 112.00BC SPORTS 199-36-6399.57-999-691036006543 N

SUPPLIES 270.00199-36-6399.61-999-691036

SUPPLIES 890.00461-36-6399.48-001-699000

Check 006543 Total: 1,272.00

01-08-2016 03806 C OPEN PO REPAIRT 60.00BETTER THAN NEW BA 199-11-6249.12-041-611004006544 N

01-08-2016 05763 C Bilingual testing & sessions 1,952.00BILINGUISTICS 199-11-6219.00-999-623023006545 N

01-08-2016 05212 C CLASSROOM SUPPLIES 415.47BIO COMPANY INC 199-11-6399.00-001-611001006546 N


01-08-2016 07176 C PROFESSIONAL SERVICES 1,470.90BRITTAIN PLUMBING I 199-51-6249.00-999-699905006548 N

01-08-2016 07196 C GT TOURNAMENT REGISTR 40.00CAPITAL REGION CPS 199-11-6339.00-101-621101006549 N

01-08-2016 07030 C JES A/C SERVICE 525.00CAPITOL AIR CONDITI 199-51-6249.00-999-699905006550 N

WEIGHT ROOM HEAT 4,500.00694-81-6629.00-999-699000

Check 006550 Total: 5,025.00

01-08-2016 05597 C WASTE WATER 1,732.50CITY OF JARRELL UTIL 199-51-6299.00-999-699750006551 N


01-08-2016 00134 C OPEN PO 564.06DANEK HARDWARE 199-51-6319.00-999-699905006553 N


01-08-2016 05990 C TREC RENEWAL 7,900.00EDUCATION SERVICE 199-12-6399.00-999-611012006555 N

01-08-2016 00168 C TxEIS 4,250.00EDUCATION SERVICE 199-11-6239.00-001-611750006556 N

TxEIS 4,250.00199-11-6239.00-041-611750

TxEIS 4,250.00199-11-6239.00-101-611750

TxEIS 4,250.00199-11-6239.00-201-611750

DE STREAMING BASIC 4,600.00199-11-6239.01-999-611000

CURRICULUM COUNCIL 775.00199-11-6239.01-999-699750

DISTANCE LEARNING NETW 1,500.00199-12-6239.00-999-699902

TEKS RESOURCE SYSTEM 8,050.00199-13-6239.00-999-699013

STATE COMP ED 600.00199-21-6239.00-999-699000

COUNSELOR SUPPORT 850.00199-31-6239.00-999-699031

2015-2016 BMA 2,500.00199-41-6299.00-750-699750

TxEIS 8,309.00199-53-6239.00-750-699750


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Check 006556 Total: 44,184.00



01-08-2016 06191 C DUES 119.00GLAZIER CLINICS OR 199-36-6495.00-999-691036006559 N

01-08-2016 06690 C Parent English Classes 50.77MONICA GONZALEZ 211-61-6399.16-101-699000006560 N

01-08-2016 06189 C FEES 200.00GRANGER TENNIS AC 199-36-6499.61-999-691036006561 N

01-08-2016 07197 C POST SEASON PLAY 272.20GROESBECK ISD 199-36-6412.02-999-691036006562 N


CUSTODIAL SUPPLIES 2,940.45199-51-6399.00-999-699907



Check 006563 Total: 3,456.56

01-08-2016 00256 C FOOD LABS 332.10HEB CREDIT RECEIVA 199-11-6399.22-001-622001006564 N

SUPPLIES TOURNAMENT 960.82199-11-6399.22-001-622001

SUPPLIES DINNER THEATRE 116.67199-11-6399.22-001-622001

Check 006564 Total: 1,409.59

01-08-2016 06698 C JHS ATHL - APP 9 69,195.82HELLAS CONSTRUCTI 694-81-6629.00-999-699000006565 N


01-08-2016 03100 C PURCHASE FOR PARENTS1 217.50HOUGHTON MIFFLIN 199-11-6399.00-041-611041006567 N

01-08-2016 04628 C FURNITURE 19,810.12INDECO SALES 697-81-6399.00-999-699000006568 N


01-08-2016 05383 C KEYS HS 270.00J&J RAY SERVICES 199-11-6399.00-001-611001006570 N

01-08-2016 00478 C MS CHEER CONCESSION 9/2 214.00JARRELL ISD ACTIVITY 461-36-6399.23-041-699000006571 N


01-08-2016 02202 C FEES 250.00JOHNSON CITY ISD 199-36-6499.53-999-691036006573 N

01-08-2016 06018 C CARTRIDGES 479.02L D PRODUCTS 199-11-6399.04-001-611001006574 N

01-08-2016 00553 C FEES 160.00LIBERTY HILL ISD 199-36-6499.61-999-691036006575* N

D NOT GOING -160.00199-36-6499.61-999-691036


01-08-2016 04086 C Bus Repair 2,949.27LONGHORN INTERNAT 199-34-6319.03-999-699906006576 N

Open Parts PO 763.60199-34-6319.03-999-699906

Open Parts PO 94.12199-34-6319.03-999-699906

Open Parts PO 49.59199-34-6319.03-999-699906


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Check 006576 Total: 3,856.58

01-08-2016 03793 C Collection Development 334.12MACKIN LIBRARY MEDI 199-12-6329.00-001-611012006577 N


01-08-2016 07029 C Parent English Classes 99.27MONICA GONZALEZ 211-61-6399.16-101-699000006579 N



01-08-2016 05064 C CUSTODIAL SUPPLIES 456.82BLUE TARP FINANCIAL 199-51-6399.00-999-699907006582 N


01-08-2016 07004 C Testing Materials 154.00PEARSON 199-31-6339.00-999-623023006584 N

01-08-2016 06954 C ELEMENTARY OFFICE SUPP 419.52PERRY OFFICE PLUS 199-23-6399.00-101-611101006585 N

01-08-2016 05398 C POPCORN MACHINE 130.00PRO GLASS 199-51-6249.00-999-699905006586 N

01-08-2016 01137 C ADD SCANTRON TO COPIER 799.00PROGRESSIVE OFFICE 199-11-6399.00-001-631000006587 N

COPY SERVICE 267.32199-11-6399.09-001-611001

COPY SERVICE 201.56199-11-6399.09-041-611041

COPY SERVICE 241.49199-11-6399.09-101-611101

COPY SERVICE 168.62199-11-6399.09-201-611201

COPY SERVICE 244.30199-53-6399.00-750-699750

Check 006587 Total: 1,922.29

01-08-2016 00264 C INK CARTRIDGES FOR PAYR 127.98QUILL 199-53-6399.00-750-699750006588 N

01-08-2016 07121 C COLLEGE/CAREER PLANNIN 812.46THE LAMPO GROUP IN 199-11-6399.00-041-631000006589 N



01-08-2016 03817 C ADD SPANISH VERSION 119.00RESOURCES FOR EDU 199-11-6329.00-041-611041006592 N




SUPPLIES 186.70461-36-6399.54-001-699000

Check 006595 Total: 497.94

01-08-2016 07199 C FCCLA DAY 731.00SAN ANTONIO SPURS 865-00-2190.19-001-600000006596 N


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01-08-2016 05308 C CLASSROOM SUPPLIES 73.24SCHOOL SPECIALTY 199-11-6399.00-101-625101006597 N

01-08-2016 00140 C JIS UNIT 200 HALL 428.59SMITH HEATING & AIR 199-51-6249.00-999-699905006598 N

01-08-2016 04748 C Counselor Meeting 60.00BECKY SNOW 199-41-6499.00-701-699701006599 N

01-08-2016 01131 C FEES 150.00SOMERVILLE ISD 199-36-6499.53-999-691036006600 N




Fuel 66.86199-34-6311.00-999-699906

Fuel 35.18199-34-6311.00-999-699906

Check 006603 Total: 1,576.47

01-08-2016 00766 C PROFESSIONAL SERVICES 7,953.41TEXAS STATE BILLING 199-11-6219.00-999-623023006604 N

01-08-2016 03829 C FEES 200.00THRALL ATHLETICS 199-36-6499.53-999-691036006605 N

01-08-2016 00744 C UIL MATH TESTS 105.00TMSCA 199-36-6399.00-041-699041006606 N




Check 006607 Total: 1,328.83

01-08-2016 06702 C RETURN POSTAGE 27.59UPS 199-11-6399.00-999-623023006608 N

RETURN POSTAGE 39.59199-11-6399.22-001-622001

RETURN POSTAGE 17.46199-33-6399.00-999-699033



01-08-2016 07191 C MS FIELD HOUSE PAINTING 1,500.00FRANCISCO J HERNAN 199-51-6249.06-999-699905006610* N

D NAME CHANGE -1,500.00199-51-6249.06-999-699905




PO Created by Req: 036466 275.48199-11-6399.00-999-623023

LITERACY NIGHT 83.70199-11-6399.03-101-611101

SUPPLIES 309.53199-11-6399.22-001-622001

VOLUNTEER APPRECIATION 74.05199-31-6399.00-101-699031

STAFF MEETINGS SNACKS 443.83461-36-6399.65-201-699000

FUNDRAISER 50.00865-00-2190.10-001-600000

Check 006612 Total: 1,436.05


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01-08-2016 06624 C JMS SERVICE 695.00WASTEWATER TRANS 199-51-6249.00-999-699905006614 N

01-08-2016 01300 C ADDITIONAL STU PLANNERS 158.40WOODBURN PRESS 199-11-6399.00-041-611041006615 N

01-08-2016 07188 C AP TRAINING 125.77JASON ZOLL 461-36-6411.23-041-699000006616 N

01-11-2016 07191 C PAINTING FIELD HOUSE - M 1,500.00FRANCISCO J HERNAN 199-51-6249.06-999-699905006617 N

01-14-2016 07002 C REPAIRS 40.00THE BAND ROOM 199-11-6249.12-001-611004006618 N

01-14-2016 05358 C BOARD APPRECIATION 207.00BC SPORTS 199-41-6499.00-702-699702006619 N

01-14-2016 07209 C PROFESSIONAL SERVICES 520.00BLUEBONNET ELECTR 199-51-6249.00-999-699905006620 N


01-14-2016 03526 C UIL ENTRY FEES 575.00BURNET CISD / BURNE 199-36-6494.00-001-699001006622 N

01-14-2016 05085 C SUPPLIES 289.36CENTEX RECOGNITIO 199-11-6399.00-001-611001006623 N


01-14-2016 06793 C SUPPLIES 275.00CHICK-FIL-A 461-36-6399.54-001-699000006625 N


GAME OFFICIAL 95.00199-36-6299.02-999-691036

GAME OFFICIAL 135.00199-36-6299.02-999-691036

Check 006626 Total: 305.00

01-14-2016 03409 C GAME OFFICIAL 95.00DONALD E DAVIS 199-36-6299.02-999-691036006627 N

GAME OFFICIAL 75.00199-36-6299.02-999-691036

GAME OFFICIAL 135.00199-36-6299.02-999-691036

Check 006627 Total: 305.00

01-14-2016 00166 C FCCLA REGION MEETING 1,242.00EAGLE BANK 199-11-6412.22-001-622001006628 N


Workshop 85.00199-11-6411.00-999-623023

GT TRAINING 80.00199-13-6411.00-101-611101

Check 006629 Total: 8,565.00


01-14-2016 06252 C math assistance 103.31ETA HAND2MIND 199-11-6399.00-999-623023006631 N

01-14-2016 03951 C CLASSROOM SUPPLIES 200.12FLINN SCIENTIFIC INC 199-11-6399.00-001-611001006632 N


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01-14-2016 04801 C FEES 550.00FLORENCE ATHLETICS 199-36-6499.04-999-691036006633 N

01-14-2016 01334 C MEALS 162.00FLORENCE ISD 199-36-6412.04-999-691036006634 N

01-14-2016 07194 C GAME OFFICIAL 165.00WESLEY O'KEITH GILM 199-36-6299.02-999-691036006635 N

01-14-2016 07211 C GAME OFFICIAL 165.00ISSAC G GIPSON 199-36-6299.02-999-691036006636 N

01-14-2016 07205 C MEALS 295.00GROESBECK PIZZA HU 199-36-6412.04-999-691036006637 N


01-14-2016 03594 C FLORAL SUPPLIES 35.93HOBBY LOBBY 199-11-6399.22-001-622001006639 N

01-14-2016 02119 C LAB SUPPLIES 1,962.49HOME DEPOT CREDIT 697-81-6399.00-999-699000006640 N

01-14-2016 04397 C GAME OFFICIAL 75.00WILLIAM CHAD HORTO 199-36-6299.02-999-691036006641 N

GAME OFFICIAL 125.00199-36-6299.02-999-691036

Check 006641 Total: 200.00


01-14-2016 05383 C PROFESSIONAL SERVICES 134.00J&J RAY SERVICES 199-51-6249.00-999-699905006643 N



Check 006643 Total: 406.00

01-14-2016 00478 C CAMPUS SIGNAGE 63.00JARRELL ISD ACTIVITY 199-23-6499.00-101-611101006644 N

01-14-2016 00763 C STAFF APPRECIATION 208.25JARRELL ISD CAFETE 199-23-6499.00-041-611041006645 N

01-14-2016 00299 C Benefit Refunds 315.30JARRELL ISD PAYROLL 199-00-2110.00-000-600000006646 N


01-14-2016 04490 C STUDENT RECOGNITION 90.75JONES SCHOOL SUPP 199-23-6399.00-101-611101006648 N

STUDENT RECOGNITION 351.23461-36-6399.45-101-699000

Check 006648 Total: 441.98


01-14-2016 05966 C SUPPLIES 2,898.50LEARNING A-Z 263-11-6399.16-999-624000006650 N


01-14-2016 04068 C 54 PASSENGER BUS 95,618.00LONGHORN BUS SALE 199-34-6631.00-999-699000006652 N



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01-14-2016 07083 C Mobile Trainer Clinic 1,250.00Modular Space Corporati 199-36-6269.00-999-691036006654 N

01-14-2016 06326 C USB BLUETOOTH-TOWSON 187.24MONOPRICE INC 199-11-6399.22-001-622001006655 N

01-14-2016 03841 C NHS SUPPLIES 250.40NASSP 865-00-2190.24-001-600000006656 N

01-14-2016 06039 C FLOOR MAINTENANCE 2,100.00NEWMAN SPORTS FLO 199-51-6249.00-999-699905006657 N

01-14-2016 06354 C HS ENTRY DOORS 810.00OPENINGS SOLUTION 199-51-6249.00-999-699905006658 N

01-14-2016 00571 C BOOK 4.65PERMA-BOUND 199-12-6329.00-101-611012006659 N

01-14-2016 06954 C CLASSROOM SUPPLIES/REA 19.04PERRY OFFICE PLUS 199-11-6329.00-101-611101006660 N

COPY PAPER/CAMPUS WIDE 1,199.60199-11-6399.00-101-611101

Check 006660 Total: 1,218.64

01-14-2016 07037 C water 24.95READY REFRESH 199-11-6399.01-999-611902006661 N

01-14-2016 07207 C GAME OFFICIAL 75.00IVERSON RHOME 199-36-6299.02-999-691036006662 N


01-14-2016 00699 C DECEMBER CLAIMS 516.00SCHOOL COMP 753-41-6429.00-999-699000006664 N

01-14-2016 06689 C PROFESSIONAL SERVICES 840.00SQUARE ONE CONSUL 697-81-6299.02-999-699000006665 N

01-14-2016 06042 C Continuing Education 190.00TEXAS ASSOC. PUPIL 199-34-6411.00-999-699906006666 N

01-14-2016 00937 C MEMBERSHIP-ALMQUIST 302.00TASA 199-11-6411.03-001-611001006667 N


01-14-2016 01224 C PAYROLL CHECKS 198.84THOMPSON BUSINESS 199-53-6399.00-750-699750006669 N



01-14-2016 07202 C GAME OFFICIAL 165.00RONALD D WALKER 199-36-6299.02-999-691036006672 N


01-14-2016 06393 C UIL AWARDS 4,320.60WINNING TROPHIES 198-36-6399.00-999-699036006674 N


01-21-2016 00898 C IS FIRE SYSTEM 4,992.00A 1 FIRE & SAFETY EQ 199-51-6249.05-999-699905006676 N


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01-21-2016 06593 C test 131.00AMANDA ALFF 199-11-6411.00-999-623023006677 N

01-21-2016 01559 C HS Weight room 200.84ALTEX ELECTRONICS 199-11-6399.01-999-611902006678 N

01-21-2016 06440 C CPR/AED 10.00AMERICAN RED CROS 199-11-6399.03-001-622001006679 N

CPR/AED 180.00199-11-6399.22-001-622001

Check 006679 Total: 190.00

01-21-2016 07206 C COLLEGE/CAREER DAY 162.00AUSTIN SPURS D-LEA 199-11-6412.00-001-611001006680 N

01-21-2016 06774 C GAME OFFICIAL 85.00EUGENE G BARBERO 461-36-6299.68-001-699000006681 N

01-21-2016 06750 C GAME OFFICIAL 290.00KEVIN BARRANTES 461-36-6299.68-001-699000006682 N

01-21-2016 05358 C STUCO SHIRTS 129.00BC SPORTS 865-00-2190.27-001-600000006683 N

01-21-2016 04959 C REIMBURSEMENT 125.94JEREMY BEUTLER 199-36-6411.00-999-691036006684 N

01-21-2016 05763 C Bilingual testing & sessions 410.95BILINGUISTICS 199-11-6219.00-999-623023006685 N

Speech kids 1,041.05199-11-6219.00-999-623023

Check 006685 Total: 1,452.00

01-21-2016 07005 C MOTIVATIONAL ASSEMBLY 600.00BRILLIANT PARTNERS 199-36-6299.00-041-699041006686 N

01-21-2016 07030 C MS GYM HEATER 450.00CAPITOL AIR CONDITI 199-51-6249.00-999-699905006687 N

01-21-2016 07182 C Fencing at JHS 4,776.00Cen-Tex Fence 697-81-6629.00-999-699000006688 N

01-21-2016 04964 C Renewal 50.00CENGAGE LEARNING 199-12-6329.00-001-611012006689 N

01-21-2016 06508 C SUPPLIES 197.98COUGAR BOOSTER CL 461-36-6399.54-001-699000006690 N

01-21-2016 00579 C PO Created by Req: 037966 150.00CPI 199-11-6411.00-999-623023006691 N

PO Created by Req: 037966 150.00199-11-6411.00-999-623023

Check 006691 Total: 300.00

01-21-2016 05903 C CONTRACTED SERVICES 150.00CULLIGAN 199-51-6249.00-999-699905006692 N

01-21-2016 06769 C GAME OFFICIAL 170.00ROBERT DANIELL 461-36-6299.68-001-699000006693 N

01-21-2016 07218 C GAME OFFICIAL 35.00MARC STEFAN DEMOS 461-36-6299.68-001-699000006694 N

01-21-2016 06744 C GAME OFFICIAL 320.00FRANK DIAZ 461-36-6299.68-001-699000006695 N

01-21-2016 04781 C GAME OFFICIAL 75.00CHARLES H DOUGLAS 199-36-6299.02-999-691036006696 N

01-21-2016 06884 C GAME OFFICIAL 325.00CHAD WILLIAM DOYLE 461-36-6299.68-001-699000006697 N

01-21-2016 00166 C START UP - SOCCER CONC 150.00EAGLE BANK 461-36-6399.19-001-699000006698 N


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01-21-2016 00168 C RAC SYMPOSIUM 270.00EDUCATION SERVICE 199-41-6411.00-701-699701006699 N

SCHOOL BOARD TRAINING 200.00199-41-6499.00-702-699702

HQ TRAINING BOOKS 682.00255-13-6399.16-999-699000

HQ TRAINING BOOKS 3,230.00255-13-6499.16-999-699000

Check 006699 Total: 4,382.00

01-21-2016 07224 C FINGERPRINTING 45.70CHRISTOPHER ENGLE 199-53-6299.02-999-699750006700 N

01-21-2016 07223 C FINGERPRINTING 46.98VICTORIA ERWAY 199-53-6299.02-999-699750006701 N

01-21-2016 07032 C CONTRACTED SERVICES 2,051.26FACILITY SOLUTIONS 199-51-6249.00-999-699905006702 N

CONTRACT SERVICES 138.49199-51-6249.00-999-699905

Check 006702 Total: 2,189.75

01-21-2016 05252 C MEALS 27.33DEAN FITZNER 199-36-6411.00-999-691036006703 N

01-21-2016 04902 C LEGAL SERVICES 1,762.50FOWLER LAW FIRM 199-41-6211.00-701-699701006704 N

01-21-2016 06635 C Reimbursement: Office Expens 330.98JAMES GARRETT 199-41-6399.00-750-699750006705 N

01-21-2016 06745 C GAME OFFICIAL 151.00CHRISTOPHER MICHA 199-36-6299.07-999-691036006706 N

GAME OFFICIAL 295.00461-36-6299.68-001-699000

Check 006706 Total: 446.00

01-21-2016 04770 C BLAST CABINET 446.17GRAINGER 199-11-6399.22-001-622001006707 N

01-21-2016 06849 C CONSULTANT GRADER 4TH 300.00WENDY L GRAY 199-11-6299.00-201-611201006708 N

01-21-2016 06765 C GAME OFFICIAL 50.00GREATER FORT HOOD 199-36-6299.07-999-691036006709 N

01-21-2016 06755 C GAME OFFICIAL 53.00KIMBERLY HARVEY 199-36-6299.07-999-691036006710 N

01-21-2016 06894 C REIMBURSEMENT FOR SUP 44.82BRENDA HIGHT 461-36-6399.65-201-699000006711 N

01-21-2016 04775 C CONTRACTED SERVICES 2,630.08HOBART 199-51-6249.00-999-699905006712 N




Check 006712 Total: 4,138.94

01-21-2016 04915 C Bad Controller 90.00INHOUSE SYSTEMS 199-11-6399.01-999-611902006713 N

01-21-2016 07231 C GAME OFFICIAL 98.00SERGIO JAQUEZ 199-36-6299.07-999-691036006714 N

01-21-2016 05540 C TRANSFER FUNDS 368.55JARRELL FFA BOOSTE 865-00-2190.36-001-600000006715 N

01-21-2016 03963 C JMS BB TOURNAMENT GATE 200.00JARRELL ISD LOCAL M 461-36-6399.23-041-699000006716 N

JMS BB TOURNAMENT GATE 200.00461-36-6399.41-041-699000

Check 006716 Total: 400.00

01-21-2016 06328 C FAC TRANS 694.50JARRELL ISD TRANSP 199-11-6399.00-001-631000006717 N

STAFF TRAVEL 126.00199-11-6411.00-001-611001

STAFF TRANSPORTATION 481.00199-11-6411.22-001-622001

TRAVEL HS STAFF 164.00199-11-6411.22-001-622001


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2 BUSES HS FIELD TRIP 148.75199-11-6412.00-001-611001

BUS 225.00199-11-6412.00-001-611001

3RD GRADE HONOR CHOIR 66.00199-11-6412.00-101-611101

TRANS AG 918.50199-11-6412.01-001-622001

TRAVEL BAND 1,837.50199-11-6412.12-001-611004

BAND BASTROP 12-4&5 156.00199-11-6412.12-041-611004

TRANSPORTATION MS OAP 180.00199-11-6412.12-041-611041

TRAVEL FIELD TRIP 225.00199-11-6412.12-041-611041

BUS FOR FINGERPRINTING 76.50199-11-6412.22-001-622001

STAFF DEV TRAVEL 179.50199-21-6411.00-999-699021

BUS 101.25199-36-6399.53-999-691036

POST DISTRICT TRAVEL 456.50199-36-6412.00-999-691750

TRAVEL 2,236.00199-36-6412.02-999-691036

TRAVEL 177.50199-36-6412.02-999-691036

TRAVEL 11,554.25199-36-6412.03-999-691036

TRAVEL 1,041.50199-36-6494.01-999-691036

TRANSPPORTATION TO CO 253.50199-36-6494.12-041-699004

CONFERENCE TRAVEL 62.50199-53-6411.00-750-699750

THEATER ARTS TRANS 863.93461-36-6399.66-001-691036

7TH FIELD TRIP 221.25461-36-6412.23-041-699000

THEATER ARTS TRANS 87.07865-00-2190.15-001-600000

FCCLA TRIP 69.00865-00-2190.19-001-600000

STUCO DISTRICT MEETING 69.50865-00-2190.27-001-600000

STUCO ADVISOR MEETING 74.50865-00-2190.27-001-600000

Check 006717 Total: 22,746.50

01-21-2016 07220 C SOCCER TOUR CONCESSIO 124.42JARRELL ISD-ATHLETI 461-36-6399.69-001-699000006718 N

01-21-2016 07221 C SOCCER TOUR CONCESSIO 461.63JARRELL ISD-VOLLEYB 461-36-6399.54-001-699000006719 N

01-21-2016 06746 C GAME OFFICIAL 68.00ATHINA KATSEYEANIS 199-36-6299.07-999-691036006720 N

01-21-2016 07226 C FINGERPRINTING 46.98BILLY LALONDE 199-53-6299.02-999-699750006721 N

01-21-2016 01183 C UIL ENTRY FEE 250.00LAMPASAS ISD 199-36-6411.00-001-699001006722 N

UIL ENTRY FEE 185.00199-36-6494.00-001-699001

Check 006722 Total: 435.00

01-21-2016 01163 C SUPPLIES 123.75NORMAN LANGE 461-36-6399.19-001-699000006723 N

01-21-2016 07095 C Collection Development 20.99LERNER PUBLISHING 199-12-6329.00-041-611012006724 N


01-21-2016 03540 C Fine Arts Textbook Adoption 2,176.00MAKE MUSIC COMPAN 410-11-6321.00-999-611000006726 N

01-21-2016 05786 C MAINTENANCE SUPPLIES 356.75MARC 199-51-6319.00-999-699905006727 N


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01-21-2016 05326 C CONTRACT SERVICES 132.11MARKS PLUMBING PA 199-51-6249.00-999-699905006728 N


Check 006728 Total: 362.67

01-21-2016 07225 C FINGERPRINTING 46.98DOUGLAS MCCASLAN 199-53-6299.02-999-699750006729 N


01-21-2016 07219 C GAME OFFICIAL 75.00TERRANCE MUSE 199-36-6299.02-999-691036006731 N

01-21-2016 06777 C GAME OFFICIAL 100.00BRYAN WAYNE MYSZK 461-36-6299.68-001-699000006732 N

01-21-2016 05064 C SUPPLIES AG 314.96BLUE TARP FINANCIAL 199-11-6399.22-001-622001006733 N

01-21-2016 06552 C PO Created by Req: 037757 308.97PCMG INC 199-11-6399.01-999-611902006734 N

01-21-2016 06817 C FINGERPRINTING 46.98CAMERON D PEELE 199-53-6299.02-999-699750006735 N


01-21-2016 02550 C SUPPLIES 5,690.00PROMAXIMA MFG LTD 461-36-6399.48-001-699000006737 N

SUPPLIES 6,000.00461-36-6399.48-001-699000

SUPPLIES 14,378.00697-81-6399.00-999-699000

Check 006737 Total: 26,068.00



SUPPLIES 141.90199-11-6399.00-001-611001

Check 006739 Total: 361.78



01-21-2016 07203 C GAME OFFICIAL 105.00RYAN RICE 461-36-6299.68-001-699000006742 N

01-21-2016 07033 C FINGERPRINTING 10.43COREY SAPP 199-53-6299.02-999-699750006743 N

01-21-2016 05308 C SUPPLIES 103.92SCHOOL SPECIALTY 199-11-6399.00-001-611001006744 N

01-21-2016 07217 C GAME OFFICIAL 210.00JUSTO A SCOTT 461-36-6299.68-001-699000006745 N


01-21-2016 06345 C OPEN PO FLORAL DESIGN 105.84SOUTHERN FLORAL C 199-11-6399.22-001-622001006747 N

01-21-2016 03589 C SUPPLIES 443.80SULLIVAN SUPPLY SO 199-11-6399.22-001-622001006748 N


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01-21-2016 03550 C REIMB DEDUCT INVOICE 1,000.00TASB RISK MANAGEM 199-34-6429.00-999-699750006749 N

01-21-2016 02132 C MEALS 96.00TAYLOR HIGH SCHOO 199-36-6412.04-999-691036006750 N

FEES 300.00199-36-6499.04-999-691036

Check 006750 Total: 396.00

01-21-2016 06384 C PROFESSIONAL SERVICES 5,750.00TEMPLETON DEMOGR 199-41-6299.00-701-699701006751 N

01-21-2016 04887 C REG FOR TEPSA 488.00TEPSA 199-13-6411.00-201-611201006752 N


01-21-2016 06795 C Renewal 63.93TEXAS STATE LIBRAR 461-36-6329.22-001-699000006754 N

Renewal 90.00461-36-6329.22-041-699000

Renewal 100.00461-36-6329.22-101-699000

Renewal 24.37461-36-6329.22-201-699000

Check 006754 Total: 278.30

01-21-2016 00428 C INTEREST - JARISD13 274,200.63THE BANK OF NEW YO 599-71-6521.00-999-699000006755 N




01-21-2016 00428 C INTEREST - JARISD-09B 59,279.38THE BANK OF NEW YO 599-71-6521.00-999-699000006759 N

01-21-2016 00428 C INTEREST - JARISD-08 48,905.00THE BANK OF NEW YO 599-71-6521.00-999-699000006760 N


01-21-2016 05858 C Printer Ink 390.37TIGER DIRECT INC 199-34-6399.01-999-699906006762 N

01-21-2016 06177 C SUPPLIES 530.00TITAN SUPPORT SYST 199-36-6399.04-999-691036006763 N

01-21-2016 06661 C MEMBERSHIP 50.00TSNAP-TEXAS STATE- 199-23-6495.00-001-611001006764 N

01-21-2016 06990 C TOLL CHARGES 14.81TXTAG 199-34-6399.01-999-699906006765 N

01-21-2016 04448 C ENTRY FEES 80.00UIL MUSIC REGION 26 199-11-6499.12-001-611004006766 N

01-21-2016 07228 C UTEP Recruiting Job Fair 250.00UNIVERSITY OF TEXAS 255-23-6411.16-999-699000006767 N

01-21-2016 07230 C GAME OFFICIAL 83.00RICARDO VILLANUEVA 199-36-6299.07-999-691036006768 N

01-21-2016 03479 C YEARBOOK PAYMENT 2 74.83WALSWORTH PUBLISH 461-36-6299.23-041-699000006769 N

YEARBOOK PAYMENT 2 42.97461-36-6329.23-041-699000


JES YEARBOOK DEPOSIT 934.00461-36-6399.29-101-699000



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Check 006769 Total: 1,375.85

01-21-2016 06647 C YEARBOOK PAYMENT 383.11WALSWORTH YEARBO 461-36-6399.33-201-699000006770 N

01-21-2016 06624 C CONTRACT SERVICES 1,520.00WASTEWATER TRANS 199-51-6249.00-999-699905006771 N

01-21-2016 05985 C CONTRACT SERVICES 233.11WESTERN STATES FIR 199-51-6249.05-999-699905006772 N



Check 006772 Total: 1,811.66

01-21-2016 07214 C STAFF DEV./PROJECT READ 250.00LISA HAMILTON WRIG 461-36-6219.16-101-699000006773 N


01-28-2016 05750 C SUPPLIES FCCLA 84.77AMAZON.COM 199-11-6399.00-001-611001006775 N

MICROPHONE FOR ANNOUN 44.49199-11-6399.00-041-611041

Sped 738.00199-11-6399.00-999-623023


GUIDED READING 79.10199-11-6399.03-101-611101

NEW PRE-K CLASSROOM 356.58199-11-6399.03-101-611101

TV FOR PLASMA CUTTER 482.44199-11-6399.22-001-622001

SUPPLIES 48.02199-11-6399.22-001-622001

POPCORN STUD. REWARDS 179.28461-36-6399.23-041-699000

STUDENT RECOGNITION 233.57461-36-6399.23-041-699000

Check 006775 Total: 2,271.12



01-28-2016 05358 C PO Created by Req: 037866 650.00BC SPORTS 461-36-6399.23-041-699000006778 N

SENIOR SHIRTS 582.00865-00-2190.12-001-600000

DISTRICT SHIRTS 940.00865-00-2190.27-001-600000

Check 006778 Total: 2,172.00

01-28-2016 04959 C SUPPLIES 163.50JEREMY BEUTLER 461-36-6399.48-001-699000006779 N



01-28-2016 07112 C JHS LIBRARY BLINDS 3,390.00CAPITOL BLIND AND D 697-81-6299.02-999-699000006782 N

01-28-2016 07215 C ONLINE COURSE 325.00CAREERSAFE ONLINE 199-11-6399.22-001-622001006783 N

01-28-2016 06793 C UIL CONCESSION STAND 550.00CHICK-FIL-A 461-36-6399.23-041-699000006784 N



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01-28-2016 07138 C UIL 42.95COMMUNICAN & BAYL 199-36-6399.00-001-699001006786 N

01-28-2016 00115 C Supplies 189.13DEMCO 199-12-6399.00-001-611012006787 N


01-28-2016 07166 C HS IRRIGATION 5,960.00HEART OF TEXAS LAN 697-81-6299.02-999-699000006789 N

01-28-2016 03100 C Spanish Materials 954.00HOUGHTON MIFFLIN 410-11-6321.00-999-611000006790 N

Spanish Materials 585.45410-11-6321.00-999-611000

Check 006790 Total: 1,539.45

01-28-2016 07229 C CONFERENCE REGISTRATI 175.00IMP/INTERNATIONAL M 255-13-6411.16-999-624000006791 N

01-28-2016 03963 C ADDITIONAL CASH CONCES 125.00JARRELL ISD LOCAL M 461-36-6399.23-041-699000006792 N

01-28-2016 01163 C AWARDS BB TOURNAMENT 194.00NORMAN LANGE 461-36-6399.41-041-699000006793 N


01-28-2016 03540 C Music Adoption 189.65MAKE MUSIC COMPAN 410-11-6321.00-999-611000006795 N


01-28-2016 04798 C MATH RIGOR FOR STAAR P 2,000.00MATHWARM-UPS.COM 199-11-6329.00-201-611201006797* N

D LOST IN THE MAIL -2,000.00199-11-6329.00-201-611201

C MATH RIGOR FOR STAAR P 335.00199-11-6399.00-201-611201

D LOST IN THE MAIL -335.00199-11-6399.00-201-611201

C MATH RIGOR FOR STAAR P 1,200.00199-11-6399.03-201-611201

D LOST IN THE MAIL -1,200.00199-11-6399.03-201-611201


01-28-2016 06679 C Blue Crew Flags 108.00MYTEE ENTERPRISES 199-41-6499.00-701-699701006798 N


01-28-2016 05303 C Spanish textbooks 2nd-5th 233.88PEARSON 410-11-6321.00-999-611000006800 N

Spanish textbooks 2nd-5th 1,169.40410-11-6321.00-999-611000

Check 006800 Total: 1,403.28



Check 006801 Total: 147.73

01-28-2016 07200 C STAAR TEST SUPPLIES 2,895.00PROGRESS TESTING 211-11-6399.16-101-624000006802 N

01-28-2016 06678 C PROPANE 2,294.10PROPANE PLUS, LLC 199-51-6259.03-999-699750006803 N

01-28-2016 07204 C SPOTLIGHT 499.99PROSOUND & STAGE L 199-11-6399.00-999-611701006804 N


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01-28-2016 07239 C REIMBURSEMENT 27.63CRYSTAL SADLER 240-00-5751.00-000-600000006807 N

01-28-2016 00962 C CONCESSION STAND 1,350.72SAM'S DIRECT CLUB 461-36-6399.23-041-699000006808 N

SUPPLIES 851.49461-36-6399.54-001-699000

Check 006808 Total: 2,202.21



01-28-2016 01024 C SERVICE 734.44SPECTRUM CORPORA 199-36-6249.00-999-691036006811 N

SERVICE 773.84199-36-6399.05-999-691036

Check 006811 Total: 1,508.28

01-28-2016 00600 C CONFERENCE-TOWSON 229.00TCEA 199-13-6411.03-001-622001006812 N

01-28-2016 07212 C testing students 425.00STEPHANIE TESSIER 199-11-6219.00-999-623023006813 N



01-28-2016 06177 C SUPPLIES 663.00TITAN SUPPORT SYST 199-36-6399.04-999-691036006816 N




Check 006817 Total: 1,289.18



PO Created by Req: 037596 221.00199-11-6399.00-041-611041

ELECTRONIC BOOKS FOR C 550.00199-11-6399.00-041-611041

RTI DOCUMENTATION 79.98199-11-6399.00-041-611041

AMAZON PRIME MEMBERSH 107.17199-11-6399.00-999-699750

Chromebook repairs 799.50199-11-6399.01-999-611902

BEHAVIOR MANAGEMENT S 115.84199-11-6399.03-101-611101

HS MEAL 300.00199-11-6499.02-001-611001

TCEA Conference 299.00199-13-6411.00-999-699013

Hotel - IMA Conference 387.90199-41-6411.00-701-699701

BREAKFAST-LEADERSHIP T 65.94199-41-6499.00-701-699701

PO Created by Req: 037569 640.88461-36-6399.19-001-699000

PO Created by Req: 037569 409.84461-36-6399.53-001-699000

LOAD A BUS 713.28461-36-6399.55-999-699000

Check 006819 Total: 5,007.05


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01-28-2016 03736 C Bluebonnet Breakfast 229.00BETTY ANN VRABEL 199-12-6399.00-201-611012006820 N

02-04-2016 07097 C REIMB SUPPLIES 62.20CARISSA ADKINS 199-11-6399.22-001-622001006821 N

02-04-2016 06830 C STATE BB TOURNAMENT TI 835.00ALAMODOME 461-36-6399.19-001-699000006822 N

02-04-2016 06774 C GAME OFFICIAL 103.00EUGENE G BARBERO 199-36-6299.07-999-691036006823 N



02-04-2016 05358 C TEACHER APPRECIATION 1,269.00BC SPORTS 461-36-6399.23-041-699000006826 N


SUPPLIES 2,000.00199-36-6499.62-999-691036

Check 006827 Total: 4,510.00

02-04-2016 04121 C GAME OFFICIAL 75.00JOE L BYRD 199-36-6299.02-999-691036006828 N

02-04-2016 07030 C CONTRACTED SERVICES 540.00CAPITOL AIR CONDITI 199-51-6249.00-999-699905006829 N

CONTRACTED SERVICES 230.00199-51-6249.00-999-699905



Check 006829 Total: 2,179.00

02-04-2016 06793 C RESALED CONCESSION STA 412.50CHICK-FIL-A 461-36-6399.23-041-699000006830 N

02-04-2016 07241 C GAME OFFICIAL 135.00STEPHANIE COCHRAN 199-36-6299.02-999-691036006831 N

02-04-2016 04808 C UIL JUDGE 100.00KALLEE CONGDON 198-36-6299.00-999-699036006832 N

02-04-2016 00134 C open po 8.00DANEK HARDWARE 199-34-6319.03-999-699906006833 N

OPEN PO 684.18199-51-6319.00-999-699905

Check 006833 Total: 692.18




02-04-2016 04028 C BANK RECONCILIATION 3,600.00EDUCATION SERVICE 199-00-2110.00-000-600000006837 N


02-04-2016 05814 C GAME OFFICIAL 165.00STEVEN C FULLER JR 199-36-6299.02-999-691036006839 N



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02-04-2016 06428 C Fencing/Railing at JHS 1,833.00GEORGETOWN FENCE 199-51-6399.00-999-699750006841 N

02-04-2016 06838 C GAME SECURITY 88.00HECTOR GOMEZ 199-36-6299.07-999-691036006842 N

02-04-2016 05614 C GAME OFFICIAL 95.00WILLIE HAMILTON 199-36-6299.02-999-691036006843 N

02-04-2016 06812 C UIL JUDGE 100.00AMY HANSSON 198-36-6299.00-999-699036006844 N

02-04-2016 06809 C UIL JUDGE 100.00LESLIE HANSSON 198-36-6299.00-999-699036006845 N

02-04-2016 06783 C MEALS 33.44JOSHUA HARRIS 199-36-6411.00-999-691036006846 N


02-04-2016 04775 C CONTRACTED SERVICES 857.80HOBART 199-51-6249.00-999-699905006848 N

CONTRACTED SERVICES 1,221.64199-51-6249.00-999-699905

Check 006848 Total: 2,079.44

02-04-2016 05899 C Oil for Buses 2,654.85HUDGINS COMPANY 199-34-6311.00-999-699906006849 N

02-04-2016 06814 C UIL JUDGE 100.00ANNA F. HUGHES 198-36-6299.00-999-699036006850 N

02-04-2016 06813 C UIL JUDGE 100.00HARRY HUGHES 198-36-6299.00-999-699036006851 N


02-04-2016 05383 C CONTRACTED SERVICES 13.50J&J RAY SERVICES 199-51-6249.00-999-699905006853 N

SUPPLIES 127.00199-51-6319.00-999-699905

Check 006853 Total: 140.50


02-04-2016 06303 C IV CERTIFICATIONS 500.00KADUCEUS HOLDINGS 199-11-6399.22-001-622001006855 N

IV CERTIFICATIONS 1,600.00461-36-6399.62-001-699000

Check 006855 Total: 2,100.00

02-04-2016 06018 C LIBRARY USE 34.99L D PRODUCTS 199-11-6399.00-041-611041006856 N

Ink for district 159.76199-11-6399.01-999-611902

Ink for district 79.88199-11-6399.01-999-611902

LIBRARY USE 37.25199-11-6499.00-041-611041

Check 006856 Total: 311.88

02-04-2016 00902 C FEES 600.00LAGO VISTA ISD 199-36-6499.04-999-691036006857 N

02-04-2016 00902 C MEALS 210.00LAGO VISTA ISD 199-36-6412.04-999-691036006858* N

D CHANGE VENDOR NAME -210.00199-36-6412.04-999-691036



02-04-2016 03865 C UIL JUDGE 100.00FRANK MAKAL 198-36-6299.00-999-699036006860 N


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02-04-2016 07237 C UIL JUDGE 100.00JENNIFER MAKAL 198-36-6299.00-999-699036006861 N

02-04-2016 00654 C UIL JUDGE 100.00VINETTE MAKAL 198-36-6299.00-999-699036006862 N


02-04-2016 05326 C CONTRACTED SERVICES 90.88MARKS PLUMBING PA 199-51-6249.00-999-699905006864 N


Check 006864 Total: 191.26

02-04-2016 04196 C STAAR PREP MATERIALS FO 3,320.79MENTORING MINDS 199-11-6399.00-201-611201006865 N

MATH RIGOR STAAR PREP 3,320.79199-11-6399.00-201-611201

Check 006865 Total: 6,641.58

02-04-2016 06679 C SUPPLIES 45.00MYTEE ENTERPRISES 199-23-6399.00-001-611001006866 N

02-04-2016 06810 C UIL JUDGE 100.00RACHAEL NEMEC 198-36-6299.00-999-699036006867 N

02-04-2016 07039 C SWEATS 582.83OMNICHEER 865-00-2190.20-001-600000006868 N


02-04-2016 02456 C GAME OFFICIAL 55.00RONNIE PORFIRIO 199-36-6299.02-999-691036006870 N

02-04-2016 00264 C ENVELOPES 264.95QUILL 199-11-6399.00-001-611001006871 N

INK CARTRIDGES FOR PAYR 127.98199-53-6399.00-750-699750

Check 006871 Total: 392.93


02-04-2016 06378 C GAME OFFICIAL 75.00ALFONSO URIAH ROS 199-36-6299.02-999-691036006873 N

02-04-2016 06150 C GAME OFFICIAL 75.00DAVID W ROSS 199-36-6299.02-999-691036006874 N

GAME OFFICIAL 55.00199-36-6299.02-999-691036

Check 006874 Total: 130.00


02-04-2016 03425 C UIL ENTRY FEES 570.00ROUND ROCK HS 199-36-6494.00-001-699001006876 N

02-04-2016 06742 C GAME OFFICIAL 103.00JESUS SAUCEDO JR 199-36-6299.07-999-691036006877 N

02-04-2016 05247 C workshops & conference 781.99KEITH SCHNEIDER 199-21-6411.00-999-623023006878 N


02-04-2016 06099 C ESL REIMBURSEMENT 120.00LAURA SHUBERT 199-11-6499.00-999-611701006880 N

02-04-2016 00624 C GAME OFFICIAL 75.00ROGER SMITH 199-36-6299.02-999-691036006881 N


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02-04-2016 06689 C PROFESSIONAL SERVICES 840.00SQUARE ONE CONSUL 697-81-6299.02-999-699000006884 N

02-04-2016 03286 C 1ST GRADE TEACHER CONF 242.00STAFF DEV. FOR 199-13-6411.00-101-611101006885 N

1ST GRADE TEACHER CONF 242.00199-13-6411.00-101-611101

Check 006885 Total: 484.00

02-04-2016 06251 C CONFERENCE HOTEL 75.00STAYBRIDGE SUITES 199-11-6411.01-101-611101006886 N



Check 006886 Total: 444.85




02-04-2016 00937 C CONFERENCE 145.00TASA 199-11-6499.02-001-611001006890 N

02-04-2016 00940 C SCIENCE INTERVENTIONS 24.98TEACHER CREATED M 199-11-6399.00-201-624201006891 N

02-04-2016 05129 C GAME OFFICIAL 1,060.00TEMPLE CHAPTER TA 199-36-6299.02-999-691036006892 N

02-04-2016 06964 C PROFESSIONAL SERVICES 2,091.99TEXAS EDUCATIONAL 199-41-6299.00-750-699750006893 N


02-04-2016 00428 C INTEREST - JARRELL09A 47,638.50THE BANK OF NEW YO 599-71-6521.00-999-699000006895 N

02-04-2016 03829 C FEES 160.00THRALL ATHLETICS 199-36-6499.61-999-691036006896 N

02-04-2016 07236 C BAND PERFORMANCE FIEST 250.00TMF TOURS AND TRAV 461-36-6399.15-041-699000006897 N


ENTRY FEES 310.75199-36-6399.00-041-699041

Check 006898 Total: 815.00

02-04-2016 06586 C UIL STUDY MATERIALS 211.09UNIVERSITY OF TEXAS 199-11-6399.00-001-611001006899 N

02-04-2016 06782 C ESL REIMBURSEMENT 131.00JOSE VELAZQUEZ 199-11-6499.00-999-611701006900 N

02-04-2016 00205 C CLASSROOM SUPPLIES 311.94WAL-MART 199-11-6399.00-041-611041006901 N

PO Created by Req: 036466 70.31199-11-6399.00-999-623023

SUPPLIES 147.27199-11-6399.22-001-622001

SUPPLIES 9.46199-36-6399.51-999-691036

CLUB SUPPLIES 66.85461-36-6399.23-041-699000

FUNDRAISER STUCO 53.22865-00-2190.27-001-600000

Check 006901 Total: 659.05


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02-04-2016 00109 C DISTRICT ADS 24.00WILLIAMSON COUNTY 199-41-6499.00-701-699701006902 N

EMPLOYMENT AD 21.60199-53-6499.01-750-699750


02-04-2016 06188 C GAME OFFICIAL 165.00SAMUEL D WOODBER 199-36-6299.02-999-691036006903 N

02-04-2016 01846 C GAME OFFICIAL 75.00LAWRENCE WREN 199-36-6299.02-999-691036006904 N

02-04-2016 02502 C GAME OFFICIAL 55.00PORTER WRIGHT 199-36-6299.02-999-691036006905 N


02-12-2016 06162 C SUPPLIES 403.00AUSTIN LANDSCAPE S 199-51-6319.00-999-699905006907 N


02-12-2016 06752 C GAME OFFICIAL 166.00JAMES H BARKER 199-36-6299.07-999-691036006909 N

02-12-2016 06479 C AG SUPPLIES 1,971.53BELL COUNTY IRON & 199-11-6399.22-001-622001006910 N

02-12-2016 05763 C BiLingual Speech Services 484.00BILINGUISTICS 224-11-6299.16-999-623023006911 N


SUPPLIES 481.25461-36-6399.51-001-699000

Check 006912 Total: 2,981.25

02-12-2016 06773 C GAME OFFICIAL 103.00BENJAMIN DAVID BUR 199-36-6299.07-999-691036006913 N


02-12-2016 04891 C TRAVEL REIMBURSEMENT 41.70TONY CARROLL 255-13-6411.16-999-624000006915 N


02-12-2016 03071 C NEW PRE-K CLASSROOM 108.66SCHOOL SPECIALTY 199-11-6399.00-101-624101006917 N


02-12-2016 06285 C SERVICES 395.00CORNISH MEDICAL 199-36-6398.01-999-691036006919 N

02-12-2016 05708 C CONTRACTED SERVICES 654.84COUFAL-PRATER EQUI 199-51-6249.00-999-699905006920 N

02-12-2016 01013 C CM hall passes 481.63D & L PRINTING 199-11-6399.00-999-623023006921 N




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02-12-2016 00168 C CLASSROOM TRAINING 315.00EDUCATION SERVICE 199-11-6399.00-041-631000006924 N

BOOT CAMP 1-14 105.00199-11-6399.00-041-631000

Check 006924 Total: 420.00

02-12-2016 07242 C GAME OFFICIAL 150.00BARRY ELLIOTT 199-36-6299.02-999-691036006925 N

02-12-2016 00223 C MAINTENANCE SUPPLIES 71.34EMPIRE SEED & IRRIG 199-51-6319.00-999-699905006926 N

MAINTENANCE SUPPLIES 279.00199-51-6319.00-999-699905

Check 006926 Total: 350.34


02-12-2016 06945 C UIL DEBATE JUDGE 200.00ERIC GEYER 198-36-6299.00-999-699036006928 N

02-12-2016 06690 C Bilingual Program Materials 25.93MONICA GONZALEZ 211-61-6399.16-101-699000006929 N

Bilingual Program Materials 16.87211-61-6399.16-101-699000


02-12-2016 06453 C UIL DEBATE JUDGE 350.00SANDRA A GREENE 198-36-6299.00-999-699036006930 N

02-12-2016 06454 C UIL DEBATE JUDGE 200.00DEBBY HAREN 198-36-6299.00-999-699036006931 N

02-12-2016 00256 C OPEN PO LABS 274.87HEB CREDIT RECEIVA 199-11-6399.22-001-622001006932 N


02-12-2016 06943 C UIL DEBATE JUDGE 200.00PHILIP HERRERA 198-36-6299.00-999-699036006934 N

02-12-2016 03594 C SUPPLIES CLUB 93.04HOBBY LOBBY 199-11-6399.00-041-611041006935 N

CAMPUS INPROVEMENT 68.31461-36-6399.29-101-699000

Check 006935 Total: 161.35


02-12-2016 06867 C DYSLEXIA TESTING 1,250.00JANET STUART EDUCA 199-11-6299.00-999-611013006937 N

02-12-2016 06828 C GAME OFFICIAL 150.00BRYAN SCOTT JOHNS 199-36-6299.02-999-691036006938 N

02-12-2016 05415 C CONTRACTED SERVICES 1,482.20JOHNSON CONTROLS 199-51-6249.00-999-699905006939 N

02-12-2016 06873 C REIMBURSEMENT 73.83DR RUSSELL KIRKSCE 198-36-6399.00-999-699036006940 N

02-12-2016 07243 C GAME OFFICIAL 88.00SERIGNE LO 199-36-6299.07-999-691036006941 N

02-12-2016 05326 C MAINTENANCE SUPPLIES 86.51MARKS PLUMBING PA 199-51-6319.00-999-699905006942 N

02-12-2016 04499 C TEACHER TRAINING COLLE 347.70MARRIOTT PLAZA SAN 199-11-6399.00-041-631000006943 N

02-12-2016 07083 C BUILDING RENTAL 211.74Modular Space Corporati 199-36-6269.00-999-691036006944 N


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02-12-2016 06846 C REIMBURSEMENT 48.40ELIZABETH PAJESTKA 199-00-2110.00-000-600000006946 N

02-12-2016 05572 C STUDENT TESTING ASSESS 360.23PEARSON ASSESSSM 199-31-6399.00-201-699031006947 N

02-12-2016 00269 C POSTAGE MACHINE 38.49PITNEY BOWES 199-41-6269.00-701-699701006948 N

02-12-2016 07248 C REIMBURSEMENT 3.70NICOLE PITTMAN 240-00-5751.00-000-600000006949 N

02-12-2016 06675 C SUPPLIES 74.99PRO-TUFF DECALS 199-36-6399.51-999-691036006950 N


COPY SERVICE 276.26199-11-6399.09-041-611041

COPY SERVICE 305.03199-11-6399.09-101-611101

COPY SERVICE 212.33199-11-6399.09-201-611201

COPY SERVICE 755.76199-53-6399.00-750-699750

Check 006951 Total: 1,981.56

02-12-2016 05106 C STUDENT TESTING ASSESS 247.50PRUFROCK PRESS IN 199-31-6399.00-201-699031006952 N

02-12-2016 07250 C UIL DEBATE JUDGE 200.00AURORA REINMILLER 198-36-6299.00-999-699036006953 N


02-12-2016 03405 C Dyslexia testing 275.77HM RECEIVABLES CO 199-11-6399.00-992-624000006955 N

02-12-2016 06459 C UIL DEBATE JUDGE 200.00TERRI ROBINSON 198-36-6299.00-999-699036006956 N

02-12-2016 05302 C RADIOS 422.68S & P COMMUNICATIO 199-51-6259.05-999-699750006957 N


02-12-2016 00699 C THIRD QUARTERLY INST 4,065.75SCHOOL COMP 753-41-6429.00-999-699000006959 N

02-12-2016 01597 C SUPPLIES 51.40SCHOOL HEALTH 199-33-6399.00-999-699033006960 N

02-12-2016 06735 C UIL DEBATE JUDGE 200.00ERIN STAGE 198-36-6299.00-999-699036006961 N


Continuing Education 95.00199-34-6411.00-999-699906




Check 006962 Total: 480.00

02-12-2016 03753 C JIS Facility Assessment 3,400.00TASB INC 199-11-6219.00-999-611000006963 N


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02-12-2016 03713 C Speech Conference 329.00TSHA 199-11-6411.00-999-623023006966 N



02-12-2016 00622 C LAMINATE FILM 94.60USI, INC. 199-11-6399.00-001-631000006969 N


02-12-2016 07191 C CONTRACTED SERVICES 300.00FRANCISCO J HERNAN 199-51-6249.00-999-699905006971 N




02-12-2016 05088 C growth of clinic visit 922.97WILLIAM V. MACGILL & 199-33-6399.00-999-699033006975 N


SUPPLIES 223.00461-36-6399.70-001-699000

Check 006976 Total: 723.00

02-18-2016 06162 C MAINTENANCE SUPPLIES 385.00AUSTIN LANDSCAPE S 199-51-6319.00-999-699905006977 N


02-18-2016 03806 C CLASSROOM USE 59.80BETTER THAN NEW BA 199-11-6249.12-041-611004006979 N

02-18-2016 04959 C REIMBURSEMENT 162.00JEREMY BEUTLER 461-36-6399.48-001-699000006980 N

02-18-2016 03852 C Award Winners 620.06BOUND TO STAY BOU 199-12-6329.00-101-611012006981 N

02-18-2016 05276 C CUSTODIAL SUPPLIES 747.90BUCKEYE CLEANING C 199-51-6399.00-999-699907006982 N

02-18-2016 07128 C SUPPLILES 763.00BUYSHADE.COM 461-36-6399.19-001-699000006983 N


02-18-2016 06545 C Collection Development 563.08FOLLETT SCHOOL SOL 199-12-6329.00-001-611012006985 N

02-18-2016 07246 C meals 84.00FOOTBALL QUARTERB 199-36-6412.04-999-691036006986 N


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02-18-2016 00969 C Virtual Library 42,478.48GALE GROUP 410-12-6669.00-999-699000006987 N

02-18-2016 01770 C SUNDRAISER 983.20GANDY INK 461-36-6399.53-001-699000006988 N

02-18-2016 07252 C GAME OFFICIAL 165.00FRED L GAY JR 199-36-6299.02-999-691036006989 N



Check 006990 Total: 2,893.47

02-18-2016 02273 C UIL FIELD TRIP REWARD 498.00INNER SPACE CAVERN 461-36-6411.23-041-699000006991 N

02-18-2016 05963 C REIMBURSEMENT 30.15JACKIE IVICIC 199-34-6249.03-999-699906006992 N


02-18-2016 02025 C LUNCH UIL FIELD TRIP 123.00MR GATTI'S 461-36-6399.23-041-699000006994 N

02-18-2016 05128 C GAME OFFICIAL 95.00BUTCH OLSON 199-36-6299.02-999-691036006995 N

02-18-2016 05727 C GAME OFFICIAL 165.00MONTO PRESIDENT 199-36-6299.02-999-691036006996 N

02-18-2016 00264 C supplies 291.03QUILL 199-11-6399.00-999-623023006997 N

supplies 10.99199-11-6399.00-999-623023

Check 006997 Total: 302.02


02-18-2016 03405 C Sped testing 457.55HM RECEIVABLES CO 199-31-6339.00-999-623023006999 N

02-18-2016 07113 C Collection Development 595.00ROURKE PUBLISHING 199-12-6329.00-101-611012007000 N

Collection Development 209.50199-12-6329.00-201-611012

Check 007000 Total: 804.50

02-18-2016 00699 C JANUARY CLAIMS 77.79SCHOOL COMP 753-41-6429.00-999-699000007001 N

02-18-2016 06345 C OPEN PO FLORAL DESIGN 4.58SOUTHERN FLORAL C 199-11-6399.22-001-622001007002 N

OPEN PO FLORAL DESIGN 187.05199-11-6399.22-001-622001



OPEN PO 999.87199-11-6399.22-001-622001

Check 007002 Total: 1,464.35

02-18-2016 00392 C SUPPLIES 123.00TEAM EXPRESS 199-36-6399.51-999-691036007003* N

D INCORRECT AMOUNT -123.00199-36-6399.51-999-691036

C SUPPLIES 266.80199-36-6399.57-999-691036


C GIRLS BB UNIFORMS 524.95461-36-6399.18-001-699000


C SUPPLIES 344.88461-36-6399.19-001-699000


C GIRLS BB UNIFORMS 2,345.00461-36-6399.53-001-699000

D INCORRECT AMOUNT -2,345.00461-36-6399.53-001-699000


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02-18-2016 07198 C EQUIPMENT NEW SPORT JM 488.86TENNIS EXPRESS LP 461-36-6399.41-041-699000007004 N




02-18-2016 07202 C GAME OFFICIAL 165.00RONALD D WALKER 199-36-6299.02-999-691036007008 N

02-18-2016 07127 C SIGN 1,465.00WATERBOY GRAPHICS 199-51-6399.00-999-699750007009 N

02-18-2016 06315 C REIMBURSEMENT/JACK WIL 96.12JACK WILSON 461-36-6399.16-101-699000007010 N

02-18-2016 06588 C SUPPLIES - TMEA CONV 500.00ERIC WYATT 199-11-6398.12-041-611004007011 N

SUPPLIES - TMEA CONV 99.00199-11-6399.12-041-611004

SUPPLIES - TMEA CONV 270.60199-11-6399.12-041-611004

HOTEL TMEA 196.03199-13-6411.12-001-611004

MEALS 48.97199-13-6411.12-041-611004

HOTEL TMEA 196.04199-13-6411.12-041-611004

Check 007011 Total: 1,310.64

02-18-2016 05526 C SOFTBALL FUNDRAISER 1,435.00INVENTORY TRADING 461-36-6399.51-001-699000007012 N

02-26-2016 00577 C SUPPLIES 1,968.68ALERT SERVICES, INC. 199-36-6398.01-999-691036007013 N


SUPPLIES 392.00461-36-6399.52-001-699000

Check 007014 Total: 500.00

02-26-2016 06486 C GAME OFFICIAL 100.00BELTON-TEMPLE BAS 199-36-6299.04-999-691036007015 N

02-26-2016 03806 C REEDS & REPAIR 75.00BETTER THAN NEW BA 199-11-6249.12-001-611004007016 N

02-26-2016 05316 C AG MECH CONTEST 100.00BLINN COLLEGE 199-11-6399.22-001-622001007017 N

02-26-2016 06220 C PO Created by Req: 038009 1,500.00BSN SPORTS 461-36-6399.19-001-699000007018 N

02-26-2016 07030 C CONTRACTED SERVICES 1,080.00CAPITOL AIR CONDITI 199-51-6249.00-999-699905007019 N


02-26-2016 05629 C GAME OFFICIAL 44.93JAMES T CLARK 199-36-6299.04-999-691036007021 N

02-26-2016 04507 C CDE SUPPLIES 121.00CLAY EWELL EDUCATI 199-11-6399.22-001-622001007022 N

CDE REGISTRATIONS 682.00199-11-6399.22-001-622001

REG CDE 75.00199-11-6399.22-001-622001

Check 007022 Total: 878.00


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02-26-2016 06722 C DONATION 147.90COMMUNITY LIBRARY 461-36-6399.65-201-699000007023 N

02-26-2016 05708 C CONTRACTED SERVICES 656.98COUFAL-PRATER EQUI 199-51-6249.00-999-699905007024 N


Supplies 89.98461-36-6399.22-101-699000

Check 007025 Total: 317.08


02-26-2016 00166 C POST SEASON PLAY 1,000.00EAGLE BANK 199-36-6412.02-999-691036007027 N

02-26-2016 00166 C MEAL MONEY 2,000.00EAGLE BANK 199-36-6412.04-999-691036007028 N

02-26-2016 00168 C training 45.00EDUCATION SERVICE 199-31-6411.00-999-623023007029 N

WORKSHOPS 45.00255-13-6411.16-999-624000


02-26-2016 07242 C GAME OFFICIAL 70.00BARRY ELLIOTT 199-36-6299.02-999-691036007030 N

02-26-2016 06787 C MILEAGE 44.66JENNIFER ENGLEDOW 199-53-6411.00-750-699750007031 N

02-26-2016 07260 C GAME OFFICIAL 70.00BRANDON ENGLISH 199-36-6299.02-999-691036007032 N

GAME OFFICIAL 165.00199-36-6299.02-999-691036

Check 007032 Total: 235.00

02-26-2016 07032 C MAINTENANCE SUPPLIES 163.80FACILITY SOLUTIONS 199-51-6319.00-999-699905007033 N

02-26-2016 03681 C STATE CONF & EVENTS 871.00FCCLA 199-11-6399.22-001-622001007034 N

02-26-2016 06233 C GAME SECURITY 36.29PAUL FELLOWS IV 199-36-6299.04-999-691036007035 N


02-26-2016 05071 C GAME OFFICIAL 26.78HENRY GARCIA 199-36-6299.04-999-691036007037 N

02-26-2016 07264 C POST SEASON PLAY 467.08GONZALES ISD 199-36-6412.02-999-691036007038 N


02-26-2016 07233 C EQUIPMENT 5,470.00HITTING WORLD 461-36-6399.19-001-699000007040 N

02-26-2016 04628 C LAB TABLES 3,420.24INDECO SALES 199-11-6399.00-001-631000007041 N

JHS FFE 16,199.35697-81-6629.00-999-699000

JHS FFE 67,863.46697-81-6629.00-999-699000

Check 007041 Total: 87,483.05

02-26-2016 04915 C CONTRACTED SERVICES 90.00INHOUSE SYSTEMS 199-51-6249.00-999-699905007042 N



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02-26-2016 00531 C REIMB TO CHEER 900.63JARRELL ISD LOCAL M 199-11-6399.00-001-631000007044 N


02-26-2016 00902 C FEES 600.00LAGO VISTA ISD 199-36-6499.04-999-691036007046 N

02-26-2016 00902 C OAP CLINIC 250.00LAGO VISTA ISD 199-36-6411.00-001-699001007047 N

02-26-2016 00902 C MEALS 196.00LAGO VISTA ISD 199-36-6412.04-999-691036007048* N

D CHANGE VENDOR NAME -196.00199-36-6412.04-999-691036


02-26-2016 04830 C Supt & Board Training 395.00LAMAR UNIVERSITY S 199-41-6411.00-701-699701007049 N

Supt & Board Training 1,185.00199-41-6419.00-702-699702

Check 007049 Total: 1,580.00

02-26-2016 01163 C JMS BB TOURN 15.50NORMAN LANGE 461-36-6399.41-041-699000007050 N

02-26-2016 07257 C REIMB EQUIP 515.38SCOTT LANHAM 199-11-6249.12-001-611004007051 N

REIMB EQUIP 500.00199-11-6398.12-001-611004

REIMB FOR ITEMS 48.00199-11-6399.12-001-611004

REIMB MEALS 44.39199-11-6411.12-001-611004

REIMBURSEMENT 131.00199-11-6499.00-999-611701

REIMB TMEA PARKING 25.98199-13-6411.12-001-611004

REIMB MILEAGE 67.80199-13-6411.12-001-611004

Check 007051 Total: 1,332.55



Check 007052 Total: 3,160.14

02-26-2016 05660 C GAME OFFICIAL 49.25RANDALL R MATTLAG 199-36-6299.04-999-691036007053 N


02-26-2016 06179 C GAME OFFICIAL 95.00FRITZ G MILLER 199-36-6299.02-999-691036007055 N

02-26-2016 07245 C TEACHER SUPPLIES FOR EA 70.50MONTROY SUPPLY C 199-11-6399.00-201-611201007056 N


02-26-2016 07255 C 1ST GRADE SUPPLIES 83.10OFFICE WORLD INC 199-36-6399.00-101-699101007058 N

02-26-2016 07039 C SUPPLIES 41.73OMNICHEER 865-00-2190.20-001-600000007059 N

02-26-2016 06954 C COPY PAPER 479.85PERRY OFFICE PLUS 199-11-6398.00-001-611001007060 N

FRONT OFFICE SUPPLIES 65.34199-36-6399.00-101-699101

CUSTOM STAMP 16.15199-41-6499.00-702-699702

Check 007060 Total: 561.34


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02-26-2016 04901 C CONTRACTED SERVICES 1,785.75R K BASS ELECTRIC IN 199-51-6249.00-999-699905007061 N

02-26-2016 07266 C FOOD TRAILER 10,000.00ROMEO RAMON 199-34-6631.00-999-699000007062 N

02-26-2016 00567 C MUSIC 197.59RBC MUSIC COMPANY 199-11-6399.12-001-611004007063 N

MUSIC 39.41199-11-6399.12-001-611004

MUSIC 53.54199-11-6399.12-001-611004

MUSIC 78.11199-11-6399.12-001-611004

Check 007063 Total: 368.65



02-26-2016 00953 C SUBLIMENTAL ACADEMIC 479.16SCHOLASTIC BOOK CL 199-11-6329.00-041-611041007066 N

02-26-2016 07258 C GAME OFFICIAL 95.00ALLEN J SISTRUNK 199-36-6299.02-999-691036007067 N



Check 007068 Total: 2,546.00

02-26-2016 00878 C MENTOR APPRECIATION 131.40SMOKEY MO'S BAR-B- 199-61-6499.00-101-699061007069 N


02-26-2016 07263 C FEES 120.00STRAWN ISD 199-36-6499.04-999-691036007071 N

02-26-2016 05575 C STUDENT AWARD 1,875.00SUMMER FUN WATER 461-36-6399.23-041-699000007072 N

02-26-2016 03955 C PLAQUE 38.44SUPERIOR TROPHIES 865-00-2190.36-001-600000007073 N

02-26-2016 01383 C SPRING CONVENTION 270.00TASC 865-00-2190.27-001-600000007074* N

D LOST IN THE MAIL -270.00865-00-2190.27-001-600000



SUPPLIES 266.80199-36-6399.57-999-691036

SUPPLIES 524.95461-36-6399.18-001-699000

SUPPLIES 344.88461-36-6399.19-001-699000

SUPPLIES 1,595.00461-36-6399.53-001-699000

Check 007075 Total: 2,854.63

02-26-2016 01769 C JAZZ FEST REGISTRATION 225.00TEMPLE COLLEGE 199-11-6499.12-001-611004007076 N



02-26-2016 07265 C ROYALTIES 100.00TOLAN-MEE INC 199-36-6399.00-001-699001007079 N


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02-26-2016 04813 C UIL CONCERT FEES 390.00UIL MUSIC REGION 18 199-11-6499.12-001-611004007080 N

02-26-2016 07253 C CUSTODIAL SUPPLIES 21.75UNIFIED KEY SOURCE 199-51-6399.00-999-699907007081 N



STAAR TEST PREP 137.94199-11-6399.03-201-611201


TEST ADMIN. TRAINING 145.00199-11-6411.00-041-611041

FOR CONVENTION REG & M 110.00199-11-6411.01-201-611201

HOTEL SOUNSELOR CONF 314.66199-11-6411.03-001-611001


MS and General Supplies 304.11199-12-6399.00-041-611012


Texas Library Conference 305.00199-12-6411.00-001-611012




Parent meeting JMS 227.98199-33-6399.00-999-699033

Coaching Clinic 267.50199-36-6411.00-999-691036

PO Created by Req: 037288 225.72199-36-6411.00-999-691036

HOTEL 302.30199-36-6411.00-999-691036

HOTEL 482.84199-36-6494.01-999-691036

ROOMS BAND 324.24199-36-6494.12-001-699004

OPEN PO 110.75199-41-6399.00-702-699702

TASA CONF REG 285.00199-41-6411.00-701-699701

TASA CONF HOTEL 577.16199-41-6411.00-701-699701

LAMAR ACADEMY 277.95199-41-6411.00-701-699701


ANNUAL FEE & OTHERS 80.00199-53-6499.00-750-699750

UTEP Recruiting - SW Air 599.92255-23-6411.16-999-699000


PROM VENUE DEPOSIT 1,000.00865-00-2190.11-001-600000

KEY CLUB DUES 377.00865-00-2190.23-001-600000

Check 007083 Total: 8,741.98

02-26-2016 07259 C GAME OFFICIAL 70.00STEVEN Q WASHINGT 199-36-6299.02-999-691036007084 N

02-26-2016 06393 C UIL AWARDS 220.13WINNING TROPHIES 198-36-6399.00-999-699036007085 N

UIL AWARDS 4,769.74198-36-6399.00-999-699036

Check 007085 Total: 4,989.87

02-26-2016 06588 C MEALS 25.98ERIC WYATT 199-13-6411.12-041-611004007086 N

03-01-2016 05003 C CLASSROOM TRAINING TMS 757.52SHERATON HOTEL 199-11-6399.00-041-631000007088 N


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03-04-2016 00285 C Tire Purchase 820.00AFFORDABLE TIRE AN 199-34-6319.01-999-699906007090 N

Tire Purchase 128.00199-34-6319.01-999-699906


Check 007090 Total: 968.00

03-04-2016 01559 C IS Fiber 26.95ALTEX ELECTRONICS 199-11-6399.01-999-611902007091 N


SUPPLIES FCCLA 28.68199-11-6399.00-001-611001

TEACHER APPRECIATION 349.60199-11-6399.00-041-611041

CLASSROOM USE 40.68199-11-6399.00-041-611041

MS TEACHERS LAPTOPS 137.85199-11-6399.00-041-611041

RECOVER FROM EXTENSIV 816.43199-11-6399.00-041-611041

PARENT INFO RACK 133.48199-11-6399.00-041-611041

CLASSROOM USE 371.74199-11-6399.00-041-631000

Sped printing 299.98199-11-6399.00-999-623023

Projectors 3,990.00199-11-6399.01-999-611902

MS music room 329.94199-11-6399.01-999-611902

Printer 133.55199-11-6399.01-999-611902


SUPPLIES FCS 134.21199-11-6399.22-001-622001

Supplies 558.90199-21-6399.00-999-699021

TEACHER APPRECIATION 143.40199-23-6499.00-041-611041

PRINTER SUPPLIES/COUNS 170.25199-31-6399.00-101-699031

Admin front desk phone 226.99199-41-6399.00-750-699750

CLUB SUPPLIESS 43.65461-36-6399.23-041-699000

EXPANDING WEIGHT ROOM 1,077.43461-36-6399.41-041-699000

STAFF & STUDENT REWARD 79.90461-36-6399.65-201-699000

FUNDRAISER SR CLASS 362.57865-00-2190.12-001-600000

Check 007092 Total: 9,641.88

03-04-2016 05968 C DESK PLANNERS FOR STAF 146.06AMSTERDAM PRINTIN 199-11-6399.00-201-611201007093 N


03-04-2016 07002 C REPAIRS 79.00THE BAND ROOM 199-11-6249.12-001-611004007095 N




Check 007097 Total: 7,550.00




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03-04-2016 05806 C GAME OFFICIAL 136.78DALE COWAN 199-36-6299.04-999-691036007100 N

03-04-2016 07216 C YRBK T SHIRTS 454.43CUSTOM INK 461-36-6399.33-001-699000007101 N

03-04-2016 00115 C SUPPLIES 74.90DEMCO 199-11-6399.00-001-611001007102 N


03-04-2016 00166 C MEAL CARDS UIL 18.00EAGLE BANK 199-11-6411.03-001-611001007104 N

MEAL CARDS UIL 533.00199-11-6412.00-001-611001

MEAL CARDS UIL 149.00199-36-6399.00-001-699001

Check 007104 Total: 700.00

03-04-2016 06481 C FEES 300.00EASTVIEW ATHLETICS 199-36-6499.54-999-691036007105 N

03-04-2016 06481 C FEES 300.00EASTVIEW ATHLETICS 199-36-6499.08-999-691036007106 N

03-04-2016 05491 C AP CLASSES 700.00EDUCATION SERVICE 199-11-6399.00-001-631000007107 N

03-04-2016 03789 C PD SUPPLIES 167.90EDUCATION SERVICE 199-13-6329.00-999-699013007108 N

Drug Testing 35.00199-34-6299.03-999-699906

Check 007108 Total: 202.90


03-04-2016 07119 C RENEWAL OF WARRANTY 520.60FLEXILE MULTIMEDIA 199-11-6399.01-999-611902007110 N

03-04-2016 06545 C Collection Development 1,219.02FOLLETT SCHOOL SOL 199-12-6329.00-041-611012007111 N

03-04-2016 06428 C Gate Repair at Transportation 854.75GEORGETOWN FENCE 199-34-6299.01-999-699906007112 N

03-04-2016 07270 C GAME OFFICIAL 134.19JASON GISH 199-36-6299.04-999-691036007113 N


03-04-2016 07274 C CHEER JUDGE 62.50BAILEY ALLISON JACK 199-11-6299.00-001-611001007115 N

CHEER JUDGE 62.50461-36-6219.23-041-699000

Check 007115 Total: 125.00

03-04-2016 00478 C REPAY FCCLA 486.49JARRELL ISD ACTIVITY 199-11-6412.22-001-622001007116 N

03-04-2016 00531 C REPAY ATHLETIC ACCOUNT 9.19JARRELL ISD LOCAL M 461-36-6299.41-041-699000007117 N

REPAY ATHLETIC ACCOUNT 1,050.81461-36-6399.41-041-699000

Check 007117 Total: 1,060.00

03-04-2016 06025 C GAME OFFICIAL 72.82STELLA JASMIN 199-36-6299.05-999-691036007118 N

03-04-2016 02681 C Renewal 2,223.60JUNIOR LIBRARY GUIL 199-12-6329.00-001-611012007119 N

03-04-2016 04226 C GAME OFFICIAL 67.77JACK JUSTICE 199-36-6299.05-999-691036007120 N


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03-04-2016 07139 C ICE MACHINE 4,255.56LONESTAR RESTAURA 199-51-6399.00-999-699750007122 N

03-04-2016 05890 C OPEN PO AG 1,662.91MAGNUM TRAILERS 199-11-6399.22-001-622001007123 N

03-04-2016 07267 C GAME OFFICIAL 92.26RAYMOND MARTINI 199-36-6299.05-999-691036007124 N

03-04-2016 06843 C CLINIC FOR UIL PERFORMA 300.00JASON MISSAL 199-11-6299.12-041-611004007125 N

03-04-2016 04133 C PO FOR SUPPLIES AT CONF 135.85MUSIC IN MOTION INC 199-11-6399.01-201-611201007126 N

PO FOR SUPPLIES AT CONF 164.19199-11-6399.01-201-611201

Check 007126 Total: 300.04

03-04-2016 06612 C PO FOR SUPPLIES AT CONF 250.20MUSIC IS ELEMENTAR 199-11-6399.01-201-611201007127 N

03-04-2016 07276 C CHEER JUDGE 62.50RUBEN ORTIZ 199-11-6299.00-001-611001007128 N

CHEER JUDGE 62.50461-36-6219.23-041-699000

Check 007128 Total: 125.00

03-04-2016 07268 C GAME OFFICIAL 79.94TOMMY H PARKER III 199-36-6299.05-999-691036007129 N

03-04-2016 02550 C SUPPLIES 4,563.00PROMAXIMA MFG LTD 199-36-6399.51-999-691036007130 N



SUPPLIES 161.95199-11-6499.00-001-699001

Check 007132 Total: 317.57

03-04-2016 07121 C CURRICULUM 714.99THE LAMPO GROUP IN 199-11-6329.00-001-611001007133 N

03-04-2016 00567 C SCORES FOR CONTEST 60.45RBC MUSIC COMPANY 199-11-6399.12-041-611004007134 N

03-04-2016 07232 C TRACK STRIPING 400.00RL STRIPING LLC 199-51-6398.00-999-699036007135 N

03-04-2016 05866 C FEES 150.00ROBINSON ISD ATHLE 199-36-6412.02-999-691036007136 N

03-04-2016 05866 C MEALS 66.00ROBINSON ISD ATHLE 199-36-6412.02-999-691036007137 N

03-04-2016 05866 C FEES 30.00ROBINSON ISD ATHLE 199-36-6412.02-999-691036007138* N

D NOT NEEDED -30.00199-36-6412.02-999-691036



03-04-2016 07113 C Collection Development 682.20ROURKE PUBLISHING 199-12-6329.00-101-611012007140 N

03-04-2016 04268 C SEMINAR 250.00SAATP 199-13-6411.00-001-624001007141 N


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03-04-2016 04337 C FEES 165.00SALADO ATHLETICS 199-36-6499.63-999-691036007142* N

D STUDENT UNABLE TO PARTI -165.00199-36-6499.63-999-691036


03-04-2016 07278 C FEES 800.00SALADO EAGLES BOO 199-36-6499.56-999-691036007143* N

D MEET CANCELLED -800.00199-36-6499.56-999-691036


03-04-2016 07278 C MEALS 426.00SALADO EAGLES BOO 199-36-6412.04-999-691036007144* N

D MEET CANCELLED -426.00199-36-6412.04-999-691036



SUPPLIES 125.08461-36-6399.54-001-699000

STUCO CONCESSION 391.60865-00-2190.27-001-600000

Check 007145 Total: 590.09

03-04-2016 06099 C REIMBURSEMENT 120.00LAURA SHUBERT 199-11-6399.22-001-622001007146* N

D NOT NEEDED -120.00199-11-6399.22-001-622001


03-04-2016 04824 C REIMBURSE 160.00PAM STEPHENS 199-11-6399.22-001-622001007147 N


03-04-2016 01383 C STUCO ANNUAL CONF 421.00TASC 199-36-6411.01-001-699001007149 N

STUCO ANNUAL CONF 152.00199-36-6412.00-001-699001

STUCO ANNUAL CONF 1,177.00865-00-2190.27-001-600000

Check 007149 Total: 1,750.00


03-04-2016 04448 C REGISTRATION FEES 365.00UIL MUSIC REGION 26 199-11-6499.18-041-611005007151 N




Check 007152 Total: 1,587.60



SUPPLIES CLUB 62.79199-11-6399.00-041-611041

MATH LESSON 51.24199-11-6399.00-101-624101


SUPPLIES 61.82199-11-6399.05-001-622001

clinic supplies 134.33199-33-6399.00-999-699033

UIL EQUIP 71.56199-36-6399.00-001-699001

HOSPITALITY ROOM 172.33199-36-6399.00-101-699101

CONCESSION SUPPLIES 197.89461-36-6399.23-041-699000

JMS PARENT MEETING 214.41461-36-6399.39-999-699000

MEETING SUPPLIES 50.54865-00-2190.36-001-600000

Check 007154 Total: 1,126.41


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03-04-2016 07275 C CHEER JUDGE 62.50ALLYSON WIEST 199-11-6299.00-001-611001007155 N

CHEER JUDGE 62.50461-36-6219.23-041-699000

Check 007155 Total: 125.00

03-04-2016 07269 C GAME OFFICIAL 141.10TRACY ZIEGLER 199-36-6299.04-999-691036007156 N

GAME OFFICIAL 141.10199-36-6299.04-999-691036

Check 007156 Total: 282.20

03-09-2016 06885 C SUPPLIES 638.004REVS LLC 199-36-6399.42-999-691036007157 N

03-09-2016 04644 C SUPPLIES 386.52AADVANTAGE LAUNDR 199-36-6249.00-999-691036007158 N

03-09-2016 06710 C REIMBURSE 66.83JACOB ABRAMS 199-11-6399.06-001-611001007159 N

REIMBURSE 128.00199-36-6399.00-001-699001

Check 007159 Total: 194.83

03-09-2016 04982 C CONTRACTED SERVICES 266.00AFFORDABLE SIGNS O 199-51-6249.00-999-699905007160 N

03-09-2016 07174 C REIMBURSEMENT 30.25LINDSIE ALMQUIST 199-11-6339.00-001-611001007161 N

03-09-2016 01941 C PAYMENT 2015 60.00AP EXAMS 199-11-6499.22-001-622001007162 N


SUPPLIES 1,378.95199-36-6399.51-999-691036

SUPPLIES 383.01199-36-6399.57-999-691036

Check 007163 Total: 1,871.96


03-09-2016 03852 C Award Winners 1,067.33BOUND TO STAY BOU 199-12-6329.00-201-611012007165 N


SUPPLIES 287.50461-36-6399.51-001-699000

Check 007166 Total: 682.48

03-09-2016 07284 C UIL OAP JUDGE 738.30RENEE BUCHANAN 198-36-6299.00-999-699036007167 N

03-09-2016 07030 C SUPPLIES 552.50CAPITOL AIR CONDITI 199-51-6319.00-999-699905007168 N



03-09-2016 00134 C OPEN PO 311.06DANEK HARDWARE 199-51-6319.00-999-699905007171 N

03-09-2016 07178 C REIMBURSE MEALS TMSA C 8.93BENTON DANNER 199-11-6411.00-041-611041007172 N


03-09-2016 06744 C GAME OFFICIAL 103.00FRANK DIAZ 199-36-6299.07-999-691036007174 N


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03-09-2016 06398 C CLINIC FOR UIL PERFORMA 200.00KAREN M DYRE 199-11-6299.12-041-611004007175 N

03-09-2016 00166 C MEAL CARDS FFA 130.00EAGLE BANK 199-11-6399.02-001-622001007176 N

MEAL CARDS FFA 402.00199-11-6399.05-001-622001

MEAL CARDS FFA 1,462.00199-11-6399.22-001-622001

Check 007176 Total: 1,994.00

03-09-2016 04028 C TRAINING 170.00EDUCATION SERVICE 199-11-6411.03-001-611001007177 N


WRITING RESOURCE FOR 4 97.20199-11-6329.00-201-611201


WORKSHOPS 45.00255-13-6411.16-999-624000

WORKSHOP 680.00255-13-6411.16-999-624000

Check 007178 Total: 9,272.20

03-09-2016 00779 C SUPPLIES 36.80FCCLA 865-00-2190.19-001-600000007179 N

03-09-2016 06635 C Conference Reimbursements 417.13JAMES GARRETT 199-41-6411.00-750-699750007180 N

03-09-2016 07283 C UIL OAP CONTEST MGR 1,069.12ALEJANDRA C GARZA 198-36-6299.00-999-699036007181 N

03-09-2016 07179 C REIMBURSE MEALS TMSA C 42.01GILLIAN GOODWIN 199-11-6411.00-041-611041007182 N

03-09-2016 07166 C JHS Irrigation water tap 2,000.00HEART OF TEXAS LAN 697-81-6629.00-999-699000007183 N

03-09-2016 02119 C SUPPLIES 454.79HOME DEPOT CREDIT 199-11-6399.22-001-622001007184 N

03-09-2016 07229 C CONFERENCE REGISTRATI 100.00IMP/INTERNATIONAL M 255-13-6411.16-999-624000007185 N

03-09-2016 06438 C BRONZE MEMBERSHIP 100.00JARRELL CHAMBER O 199-41-6495.00-701-699701007186 N


03-09-2016 05244 C SUPPLIES 680.00JERRY'S SPORTING G 461-36-6399.54-001-699000007188 N

03-09-2016 06303 C REG FEE 250.00KADUCEUS HOLDINGS 461-36-6399.62-001-699000007189 N

03-09-2016 07291 C MEAL DEALS 406.00LAGO VISTA BOOSTER 199-36-6412.04-999-691036007190 N

03-09-2016 07240 C VISITOR MANAGEMENT 3,490.00LOBBYGUARD SOLUTI 199-11-6399.00-041-611041007191 N

03-09-2016 07282 C UIL OAP JUDGE 557.40PATRICIA ELLEN MAC 198-36-6299.00-999-699036007192 N

03-09-2016 05326 C CONTRACTED SERVICES 303.98MARKS PLUMBING PA 199-51-6249.00-999-699905007193 N

03-09-2016 06192 C REIMBURSE MEALS AP CON 14.59RYAN MCLAUGHLIN 199-11-6411.00-041-611041007194 N


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03-09-2016 05001 C MEALS TMSA CONF 51.61ISABEL MCLEMORE 199-11-6411.00-041-611041007195 N

03-09-2016 07280 C FEES 80.00NIXON-SMILEY CISD 199-36-6499.63-999-691036007196* N

D NOT NEEDED -80.00199-36-6499.63-999-691036



03-09-2016 07256 C COUNSELING ANTI-BULLYIN 101.65PACIFIC NORTHWEST 199-31-6399.00-201-699031007198 N


03-09-2016 01008 C STAAR MATERIALS/INCENTI 10.10POSITIVE PROMOTION 199-11-6329.00-201-611201007200 N

STAAR MATERIALS/INCENTI 40.00199-11-6339.00-201-621201

STAAR MATERIALS/INCENTI 203.91199-31-6399.00-201-699031

Check 007200 Total: 254.01

03-09-2016 06353 C PRINTING 221.44PRINTING FOR LESS.C 461-36-6399.48-001-699000007201 N


COPY SERVICE 278.63199-11-6399.09-041-611041

COPY SERVICE 423.69199-11-6399.09-101-611101

COPY SERVICE 228.07199-11-6399.09-201-611201

COPY SERVICE 478.17199-53-6399.00-750-699750

Check 007202 Total: 1,675.15


SUPPLIES 1,824.99199-11-6399.00-001-611001

Check 007203 Total: 1,873.99


03-09-2016 04337 C GOLF FEES 110.00SALADO ATHLETICS 199-36-6499.63-999-691036007205* N



03-09-2016 07278 C ENTRY FEES - TRACK 550.00SALADO EAGLES BOO 199-36-6499.56-999-691036007206* N



03-09-2016 00699 C FEBRUARY CLAIMS 403.53SCHOOL COMP 753-41-6429.00-999-699000007207 N

03-09-2016 05308 C DICTIONARIES 150.00SCHOOL SPECIALTY 199-13-6329.00-999-699013007208 N

DICTIONARIES 19.40199-13-6399.00-999-699013

Check 007208 Total: 169.40

03-09-2016 00160 C OFFICE SUPPLIES 773.41SCHOOL SPECIALTY S 199-11-6399.00-201-611201007209 N

03-09-2016 00384 C TESTING ANSWER DOCUME 61.66SLOSSON EDUCATION 199-31-6399.00-201-699031007210 N

03-09-2016 07285 C UIL OAP JUDGE 745.32JEFFREY SMITH 198-36-6299.00-999-699036007211 N


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03-09-2016 06823 C GAME OFFICIAL 88.00GARRETT A STRICKLA 199-36-6299.07-999-691036007213 N

03-09-2016 02132 C REFUND 100.00TAYLOR HIGH SCHOO 461-36-6399.72-000-699000007214 N

03-09-2016 07198 C SUPPLIES 191.48TENNIS EXPRESS LP 199-36-6399.61-999-691036007215 N

SUPPLIES 75.50199-36-6399.61-999-691036

Check 007215 Total: 266.98

03-09-2016 01185 C AP INSTITUTE 500.00TEXAS A&M UNIVERSI 199-11-6411.22-001-622001007216 N

03-09-2016 03837 C MEMBERSHIP 145.00TEXAS BANDMASTERS 199-36-6495.12-001-699004007217 N


03-09-2016 07288 C BANQUET AWARD 68.00THE INSTRUMENTALIS 199-36-6299.12-001-699004007219 N

03-09-2016 04448 C REGISTRATION FEES 395.00UIL MUSIC REGION 26 199-11-6499.18-001-611005007220 N

03-09-2016 06922 C ENTRY FEES 4,080.00UIL REGIONAL MEET 198-36-6499.00-999-699036007221 N

03-09-2016 03481 C DRUM MAJOR INSTRUCTION 860.00UNIVERSITY OF MARY 199-36-6494.12-001-699004007222 N




03-09-2016 05088 C 2nd semester supplies 1,793.94WILLIAM V. MACGILL & 199-33-6399.00-999-699033007226 N

03-09-2016 00108 C 2ND QUARTERLY PAYMENT 20,516.50WILLIAMSON CENTRAL 199-99-6213.00-703-699750007227 N


03-11-2016 06099 C TEST REIMBURSEMENT 120.00LAURA SHUBERT 199-11-6399.22-001-622001007229 N

03-24-2016 07310 C UIL JUDGE 175.00ANNABEL AIREY 198-36-6299.00-999-699036007230 N

03-24-2016 00577 C TRAINING SUPPLIES 225.00ALERT SERVICES, INC. 199-36-6398.01-999-691036007231 N

03-24-2016 05762 C SUPPLIES 473.00ALLSTATE ATHLETIC S 199-51-6398.00-999-699036007232 N

03-24-2016 07208 C District ID machine 4,999.00ALPHA CARD SYSTEM 199-11-6399.01-999-611902007233 N

03-24-2016 07315 C UIL JUDGE 175.00ALINA ALY 198-36-6299.00-999-699036007234 N


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SUPPLIES 69.00461-36-6399.70-001-699000

Check 007235 Total: 469.14

03-24-2016 05221 C MATERIALS COMPUTER 379.85B E PUBLISHING 199-11-6399.22-001-622001007236 N

RESOURCE CD 409.95199-11-6399.22-001-622001

Check 007236 Total: 789.80

03-24-2016 07312 C UIL JUDGE 175.00KENDRA BLANEY 198-36-6299.00-999-699036007237 N

03-24-2016 07317 C UIL JUDGE 175.00MISTI BROOKE BLANK 198-36-6299.00-999-699036007238 N

03-24-2016 07306 C UIL JUDGE 175.00BROOKLYN BOREING 198-36-6299.00-999-699036007239 N







Check 007241 Total: 3,215.00

03-24-2016 06133 C MEALS TMSA CONF 47.57CASSIE WINTER 199-31-6411.00-041-699031007242 N

03-24-2016 07313 C UIL JUDGE 175.00BRAXTON CLOUSE 198-36-6299.00-999-699036007243 N

03-24-2016 07301 C UIL JUDGE 200.00MATTHEW DAVID DEN 198-36-6299.00-999-699036007244 N


03-24-2016 06662 C MEALS TMSA CONF 31.01MEAGAN ELLIOTT 199-11-6411.00-041-611041007246 N

03-24-2016 07119 C Repair extron equipment 1,750.00FLEXILE MULTIMEDIA 199-11-6299.01-999-699902007247 N

03-24-2016 03951 C SUPPLIES 55.35FLINN SCIENTIFIC INC 199-11-6399.00-001-631000007248 N

03-24-2016 01770 C SHIRTS 869.55GANDY INK 461-36-6399.51-001-699000007249 N

SHIRTS 293.60461-36-6399.69-001-699000

Check 007249 Total: 1,163.15

03-24-2016 07300 C UIL JUDGE 200.00ERIC GEYER 198-36-6299.00-999-699036007250 N

UIL ADJUDICATOR 535.00198-36-6299.00-999-699036

UIL JUDGE 175.00198-36-6299.00-999-699036

Check 007250 Total: 910.00

03-24-2016 06528 C UIL JUDGE 175.00MATTHEW R GREENE 198-36-6299.00-999-699036007251 N

03-24-2016 06453 C UIL DIRECTOR 500.00SANDRA A GREENE 198-36-6299.00-999-699036007252 N

UIL DIRECTOR 350.00198-36-6299.00-999-699036

Check 007252 Total: 850.00


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03-24-2016 07309 C UIL JUDGE 175.00CHEYENUE HAUCK 198-36-6299.00-999-699036007254 N

03-24-2016 00256 C OPEN PO LABS 36.75HEB CREDIT RECEIVA 199-11-6399.22-001-622001007255 N

SUPPLIES FOOD LABS 421.43199-11-6399.22-001-622001

OPEN PO FFA 9.75865-00-2190.36-001-600000

Check 007255 Total: 467.93

03-24-2016 06457 C UIL JUDGE 175.00ROSLYN HOUGHTON 198-36-6299.00-999-699036007256 N

UIL JUDGE 200.00198-36-6299.00-999-699036

Check 007256 Total: 375.00


03-24-2016 07303 C UIL JUDGE 175.00SHARON F KAHN 198-36-6299.00-999-699036007258 N

03-24-2016 07299 C UIL ADJUDICATOR 535.00MOLLY KARRASCH 198-36-6299.00-999-699036007259 N

03-24-2016 07304 C UIL JUDGE 175.00PHYLLIS J KINSEY 198-36-6299.00-999-699036007260 N

03-24-2016 06873 C JUDGES HOSPITALITY 82.00DR RUSSELL KIRKSCE 198-36-6499.00-999-699036007261 N


Ink for district 57.56199-11-6399.01-999-611902


Check 007262 Total: 212.16


Open Parts PO 40.00199-34-6319.03-999-699906

Open Parts PO 125.77199-34-6319.03-999-699906

Open Parts PO 334.41199-34-6319.03-999-699906

Open Parts PO 40.00199-34-6319.03-999-699906

Open Parts PO 40.00199-34-6319.03-999-699906

Check 007263 Total: 737.15

03-24-2016 05890 C OPEN PO AG 482.22MAGNUM TRAILERS 199-11-6399.22-001-622001007264 N

SUPPLIES 466.52199-11-6399.22-001-622001

SUPPLIES 213.74199-11-6399.22-001-622001

SUPPLIES 71.69199-11-6399.22-001-622001

Check 007264 Total: 1,234.17

03-24-2016 06725 C UIL JUDGE 175.00DILLON MCCOY 198-36-6299.00-999-699036007265 N


03-24-2016 07305 C UIL JUDGE 175.00TONY W MCKINNEY JR 198-36-6299.00-999-699036007267 N

03-24-2016 07307 C UIL JUDGE 175.00APRIL CHRISTINE MOR 198-36-6299.00-999-699036007268 N


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03-24-2016 07255 C PRE-K HANDWRITING/KINDE 61.62OFFICE WORLD INC 199-11-6399.00-101-611101007269 N

03-24-2016 03158 C DBCR/STUDENT INCENTIVE 177.60ORIENTAL TRADING C 199-31-6399.00-101-699031007270 N

PO Created by Req: 038340 111.41461-36-6399.23-041-699000

Check 007270 Total: 289.01

03-24-2016 06552 C Wireless Bridge 103.50PCMG INC 199-51-6319.00-999-699905007271 N

Wireless Bridge 500.00199-51-6399.00-999-699701

Check 007271 Total: 603.50



SUPPLIES 9.19199-53-6399.00-750-699750

Check 007273 Total: 204.65

03-24-2016 06944 C UIL JUDGE 175.00KAITLIN MARIE RANGE 198-36-6299.00-999-699036007274 N


03-24-2016 07250 C UIL JUDGE 200.00AURORA REINMILLER 198-36-6299.00-999-699036007276 N

UIL JUDGE 175.00198-36-6299.00-999-699036

Check 007276 Total: 375.00

03-24-2016 07314 C UIL JUDGE 175.00ALEX RICHARDS 198-36-6299.00-999-699036007277 N

03-24-2016 07316 C UIL JUDGE 175.00ROBERT REMINGTON 198-36-6299.00-999-699036007278 N

03-24-2016 00699 C 2016 POOL RECONCILIATIO 2,009.42SCHOOL COMP 753-41-6429.00-999-699000007279 N

03-24-2016 06876 C UIL JUDGE 175.00KELSEY SHIPMAN 198-36-6299.00-999-699036007280 N

03-24-2016 07311 C UIL JUDGE 175.00KARAN JENKINS SIKES 198-36-6299.00-999-699036007281 N

03-24-2016 04621 C PROFESSIONAL SERVICES 4,000.00SLEDGE ENGINEERIN 199-81-6629.01-999-699750007282 N


Check 007282 Total: 20,000.00

03-24-2016 06345 C SUPPLIES 300.07SOUTHERN FLORAL C 199-11-6399.00-001-631000007283 N


Check 007283 Total: 1,074.01

03-24-2016 06735 C UIL DIRECTOR 350.00ERIN STAGE 198-36-6299.00-999-699036007284 N

UIL JUDGE 250.00198-36-6299.00-999-699036

Check 007284 Total: 600.00

03-24-2016 07302 C UIL JUDGE 200.00JOHN STAGE 198-36-6299.00-999-699036007285 N

03-24-2016 06731 C UIL JUDGE 175.00ROBERT STRAUSS 198-36-6299.00-999-699036007286 N

03-24-2016 00101 C POLICY UPDATES 169.36TASB 199-41-6299.00-702-699702007287 N

03-24-2016 01383 C SPRING CONVENTION 270.00TASC 865-00-2190.27-001-600000007288 N


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Fuel 108.73199-34-6311.00-999-699906

Check 007290 Total: 1,518.67


03-24-2016 03829 C FEES 1,050.00THRALL ATHLETICS 199-36-6499.56-999-691036007292 N

03-24-2016 04836 C MEALS 747.50THRALL I S D 199-36-6412.04-999-691036007293 N

03-24-2016 06729 C UIL JUDGE 200.00RACHEL TOBES 198-36-6299.00-999-699036007294 N

UIL JUDGE 175.00198-36-6299.00-999-699036

Check 007294 Total: 375.00


03-24-2016 01168 C FEES 220.00UNIVERSITY OF TEXAS 199-36-6499.56-999-691036007296* N

D AMOUNT CHANGE -220.00199-36-6499.56-999-691036


03-24-2016 06702 C UPS SHIPPING 16.75UPS 199-33-6399.00-999-699033007297 N

03-24-2016 00622 C LAMINATE FILM 88.00USI, INC. 199-11-6329.22-001-622001007298 N

LAMINATE FILM 96.20199-11-6399.00-001-611001

Check 007298 Total: 184.20


03-24-2016 03379 C INSTRUCTOR TRAINING 175.00BUSINESS CARD 199-11-6399.22-001-622001007300 N

CTE CONF 275.00199-11-6399.22-001-622001

LAQUINTA SA 266.22199-11-6399.22-001-622001

HOTEL FCCLA REGION 1,249.10199-11-6411.00-001-611001

MICROTEL INN STAY 3 NIGH 235.20199-11-6411.01-201-611201

HOTEL FCCLA REGION 175.00199-11-6411.03-001-611001

SUPPLIES 50.74199-12-6399.00-101-611012

HOTEL SCIENCE CONF 52.56199-13-6411.00-001-611001

HOTEL FCCLA REGION 200.00199-13-6411.02-001-622001

HOTEL SCIENCE CONF 28.00199-13-6411.03-001-622001

MEMBERSHIP DUES 60.00199-23-6495.00-201-611201

Wilco fees 127.48199-34-6249.03-999-699906

PO Created by Req: 036982 720.00199-34-6399.01-999-699906

Hotel Stay 243.80199-34-6411.00-999-699906

OPEN PO 70.99199-41-6399.00-702-699702



KEY CODES 83.90199-41-6499.00-701-699701

JOB FAIR REGISTRATIONS 50.00255-23-6411.16-999-699000

Supplies 604.29461-36-6399.22-041-699000

Supplies 379.15461-36-6399.22-101-699000

Check 007300 Total: 6,076.93


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03-24-2016 00205 C SUPPLIES CLUB 127.54WAL-MART 199-11-6399.00-041-611041007301 N


PO Created by Req: 036466 177.80199-11-6399.00-999-623023

STAFF DEVELOPMENT FOO 68.00199-23-6499.00-041-611041

clinic supplies 108.04199-33-6399.00-999-699033

MENTOR APPRECIATION 71.66199-61-6499.00-101-699061

MISC SUPPLIES 183.00461-36-6399.23-041-699000

MEETING SUPPLIES 72.17865-00-2190.36-001-600000

Check 007301 Total: 854.47

03-24-2016 06243 C PARENT INVOLEMENT 390.46WATCH D O G S 199-11-6399.00-101-611101007302 N


03-24-2016 00404 C PO FOR SUPPLIES AT CONF 250.00WEST MUSIC 199-11-6399.01-201-611201007304 N

03-24-2016 07308 C UIL JUDGE 175.00MADISON WOOD 198-36-6299.00-999-699036007305 N


MEALS 270.00461-36-6399.19-001-699000

Check 007306 Total: 770.00

03-31-2016 01559 C SUPPLIES_Track Meet 189.95ALTEX ELECTRONICS 199-36-6399.57-999-691036007307 N

03-31-2016 05750 C BOOKS ENGLISH CLASS 84.68AMAZON.COM 199-11-6329.00-001-611001007308 N

BOOKS ENGLISH CLASS 324.30199-11-6399.00-001-623001

SUPPLIES 822.39199-11-6399.00-001-631000

OFFICE & TEACHER USE 70.84199-11-6399.00-041-611041

Intervention 37.64199-11-6399.00-041-611041

RAPTOR BADGES, STUDENT 346.94199-11-6399.00-201-624201

Sped Teaching 586.48199-11-6399.00-999-623023

Monitor stand 79.98199-11-6399.01-999-611902

Technology 45.99199-11-6399.01-999-611902

Supplies 156.82199-12-6399.00-001-611012

Supplies 65.94199-12-6399.00-101-611012

Supplies 45.07199-12-6399.00-201-611012

TONER 66.53199-13-6399.00-999-699013

OFFICE & TEACHER USE 429.98199-23-6399.00-041-611041

Admin front desk phone 63.02199-41-6399.00-750-699750

SUPPLIES 49.95199-51-6399.00-999-699750

FAX DRUM 16.34199-53-6399.00-750-699750

Supplies 44.81461-36-6399.22-201-699000

EXPANDING WEIGHT ROOM 629.48461-36-6399.41-041-699000

EQUIPMENT STORAGE 287.07461-36-6399.41-041-699000

Check 007308 Total: 4,254.25

03-31-2016 06507 C 2ND GRADE FIELD TRIP 474.20AUSTIN AQUARIUM LL 461-36-6399.02-101-699000007309 N


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03-31-2016 05358 C BOARD APPRECIATION 35.00BC SPORTS 199-41-6499.00-702-699702007311 N

SUPPLIES 865.00461-36-6399.18-001-699000

MS TENNIS TEAM SHIRTS 350.00461-36-6399.23-041-699000

Check 007311 Total: 1,250.00

03-31-2016 06479 C SUPPLIES 1,842.02BELL COUNTY IRON & 199-11-6399.22-001-622001007312 N

03-31-2016 06935 C HOSPITALITY 348.00BLANCO ISD FOOD SE 198-36-6499.00-999-699036007313 N

03-31-2016 07317 C UIL JUDGE 200.00MISTI BROOKE BLANK 198-36-6299.00-999-699036007314 N

03-31-2016 07209 C CONTRACTED SERVICES 966.92BLUEBONNET ELECTR 199-51-6249.00-999-699905007315 N


03-31-2016 03852 C Award Winners 68.94BOUND TO STAY BOU 199-12-6329.00-101-611012007317 N

03-31-2016 06936 C UIL JUDGE 150.00NATALIE BOWMAN 198-36-6299.00-999-699036007318 N

03-31-2016 07287 C TEACHER APPREC WEEK 294.50BROWN INDUSTRIES 199-23-6399.00-001-611001007319 N

03-31-2016 07294 C FEES 40.00BUCKHORN GOLF COU 199-36-6499.63-999-691036007320 N

03-31-2016 06773 C GAME OFFICIAL 68.00BENJAMIN DAVID BUR 199-36-6299.01-999-691036007321 N

03-31-2016 04540 C MATH PROFESSIONAL DEVE 1,425.00CAMT 199-11-6412.00-101-611101007322 N





Check 007323 Total: 11,397.50

03-31-2016 05629 C GAME OFFICIAL 158.82JAMES T CLARK 199-36-6299.04-999-691036007324 N


03-31-2016 07324 C FINGERPRINTING 45.75CASSANDRA FAITH CR 199-53-6299.02-999-699750007326 N



03-31-2016 07210 C MATH/UNDERSTANDING 54.90DIDAX EDUCATIONAL 199-11-6329.00-101-611101007329 N

03-31-2016 06884 C GAME OFFICIAL 103.00CHAD WILLIAM DOYLE 199-36-6299.01-999-691036007330 N


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03-31-2016 06917 C GAME OFFICIAL 115.88HENRY DOZIER 199-36-6299.05-999-691036007331 N

03-31-2016 06857 C GAME OFFICIAL 92.79RANDELL DAVID DUNA 199-36-6299.05-999-691036007332 N

GAME OFFICIAL 147.79199-36-6299.05-999-691036

Check 007332 Total: 240.58

03-31-2016 00166 C MEALS FCCLA 660.00EAGLE BANK 199-11-6411.22-001-622001007333 N

Book Fair 125.00461-36-6399.22-101-699000

MEALS FOR CONFERENCE 518.00865-00-2190.27-001-600000

Check 007333 Total: 1,303.00


03-31-2016 07297 C RESEARCH TRIP 165.00EDWARDS AQUIFER R 199-11-6399.22-001-622001007335 N




Collection Development .01461-36-6329.22-001-699000

Check 007336 Total: 422.59

03-31-2016 07264 C POST SEASON PLAY 462.06GONZALES ISD 199-36-6412.02-999-691036007337 N

03-31-2016 06690 C TRAVEL REIMBURSEMENT 258.35MONICA GONZALEZ 255-13-6411.16-999-624000007338 N

03-31-2016 06938 C UIL JUDGE 350.00KAREN A GRONA 198-36-6299.00-999-699036007339 N

03-31-2016 07286 C GAME OFFICIAL 165.00MICHAEL A HANNON 199-36-6299.07-999-691036007340 N

03-31-2016 06454 C UIL JUDGE 200.00DEBBY HAREN 198-36-6299.00-999-699036007341 N

03-31-2016 06749 C GAME OFFICIAL 103.00WILLIAM C HARRINGT 199-36-6299.07-999-691036007342 N

03-31-2016 06755 C GAME OFFICIAL 53.00KIMBERLY HARVEY 199-36-6299.07-999-691036007343 N

03-31-2016 04384 C GAME OFFICIAL 67.68ROBERT E L HESTER 199-36-6299.05-999-691036007344 N


03-31-2016 06457 C UIL JUDGE 200.00ROSLYN HOUGHTON 198-36-6299.00-999-699036007346 N


03-31-2016 05383 C SUPPLIES 194.50J&J RAY SERVICES 199-51-6319.00-999-699905007348* N

D DUPLICATE INVOICE -194.50199-51-6319.00-999-699905


03-31-2016 06328 C TRAVEL BAND 120.00JARRELL ISD TRANSP 199-11-6412.12-001-611004007349 N

BAND 133.50199-11-6412.12-001-611004

PARADE BAND 37.50199-11-6412.12-001-611004

Check 007349 Total: 291.00


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03-31-2016 06730 C UIL JUDGE 200.00ASHLEY J JENNINGS 198-36-6299.00-999-699036007350 N

03-31-2016 07328 C UIL JUDGE 200.00SANDRA K JENNINGS 198-36-6299.00-999-699036007351 N

03-31-2016 06530 C UIL JUDGE 200.00BRYCE JETER 198-36-6299.00-999-699036007352 N


03-31-2016 06918 C GAME OFFICIAL 131.60JACOB MATTHEW JOR 199-36-6299.04-999-691036007354 N

03-31-2016 06303 C SUPPLIES 1,243.00KADUCEUS HOLDINGS 199-11-6399.22-001-622001007355 N

03-31-2016 07304 C UIL JUDGE 200.00PHYLLIS J KINSEY 198-36-6299.00-999-699036007356 N



Check 007357 Total: 447.60

03-31-2016 07293 C FEES 40.00LAGO VISTA GOLF CO 199-36-6499.63-999-691036007358 N

03-31-2016 07331 C POST SEASON PLAY 155.26LOCKHART ISD 199-36-6412.02-999-691036007359 N

03-31-2016 07330 C GAME OFFICIAL 124.30ALFRED LOPEZ 199-36-6299.05-999-691036007360 N

03-31-2016 05326 C SUPPLIES 303.98MARKS PLUMBING PA 199-51-6319.00-999-699905007361 N

SUPPLIES 566.96199-51-6319.00-999-699905

Check 007361 Total: 870.94



03-31-2016 06304 C REIMB MEALS 37.25WES MCCARLEY 199-13-6411.22-001-622001007364 N

03-31-2016 06026 C GAME OFFICIAL 102.79HOWARD W MCDONAL 199-36-6299.05-999-691036007365 N

03-31-2016 00388 C SUPPLIES 567.60NASCO 199-11-6399.22-001-622001007366 N

03-31-2016 03158 C positive behavior 96.15ORIENTAL TRADING C 199-11-6399.00-999-623023007367 N

03-31-2016 07326 C CONTEST MANAGER 534.99CHERYL PAINTER 198-36-6299.00-999-699036007368 N

03-31-2016 06751 C GAME OFFICIAL 94.00ERIC L PHELPS 199-36-6299.01-999-691036007369 N

GAME OFFICIAL 9.00199-36-6299.07-999-691036

Check 007369 Total: 103.00

03-31-2016 01008 C CHARACTER REWARDS 102.95POSITIVE PROMOTION 199-23-6499.00-201-611201007370 N

03-31-2016 01643 C student testing 29.70PRO-ED 199-31-6339.00-999-623023007371 N


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03-31-2016 02550 C WEIGHT ROOM EQUIP 235.00PROMAXIMA MFG LTD 461-36-6399.41-041-699000007372 N


03-31-2016 05523 C GAME SECURITY 53.00LAWRENCE REYNOLD 199-36-6299.07-999-691036007374 N

03-31-2016 07316 C UIL JUDGE 200.00ROBERT REMINGTON 198-36-6299.00-999-699036007375 N


03-31-2016 00962 C CONCESSION STAND 49.98SAM'S DIRECT CLUB 461-36-6399.23-041-699000007377 N

SUPPLIES 551.39461-36-6399.48-001-699000

Check 007377 Total: 601.37

03-31-2016 04985 C STUDENT PLANNERS 787.50SCHOOL MATE 199-11-6399.00-201-611201007378 N

03-31-2016 06939 C UIL JUDGE 350.00ELIZABETH G SETTER 198-36-6299.00-999-699036007379 N


FOOD SERVICE 350.22240-35-6299.01-999-699000

Check 007380 Total: 98,275.82

03-31-2016 06735 C UIL JUDGE 200.00ERIN STAGE 198-36-6299.00-999-699036007381 N

03-31-2016 07295 C FEES 120.00STONY POINT GOLF B 199-36-6499.63-999-691036007382 N

03-31-2016 03489 C MEALS 208.92STORM'S RESTAURAN 199-36-6412.04-999-691036007383 N

03-31-2016 06883 C GAME OFFICIAL 156.22PETE RODRIGUEZ TA 199-36-6299.04-999-691036007384 N

03-31-2016 00101 C UPDATES 217.92TASB 199-41-6299.00-702-699702007385 N

03-31-2016 01185 C WORKSHOP 105.00TEXAS A&M UNIVERSI 199-13-6411.00-001-622001007386 N

WORKSHOP 70.00199-13-6411.03-001-622001

Check 007386 Total: 175.00

03-31-2016 07272 C ATHLETICS 373.00TEXAS ELITE POLE VA 461-36-6399.41-041-699000007387 N


03-31-2016 06852 C INSTALL CONTROLS - HS 9,710.00TEXAS PANEL COMPA 199-51-6249.06-999-699905007389 N

03-31-2016 07296 C FIELD STUDY 148.50THE MEADOWS CENTE 199-11-6412.22-001-622001007390 N

03-31-2016 07236 C BAND TRIP 2,000.00TMF TOURS AND TRAV 461-36-6399.15-041-699000007391 N

03-31-2016 07261 C SUPPLIES 362.12TOTAL PHARMACY SU 199-11-6399.22-001-622001007392 N

03-31-2016 06937 C UIL JUDGE 150.00REBECCA CREASY TR 198-36-6299.00-999-699036007393 N


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03-31-2016 05775 C Renewal 799.00TUMBLEWEED PRESS 461-36-6399.22-101-699000007394 N




Check 007395 Total: 1,419.58

03-31-2016 01168 C TEXAS RELAYS FEES 140.00UNIVERSITY OF TEXAS 199-36-6499.56-999-691036007396 N

03-31-2016 06511 C GAME OFFICIAL 122.68HILTON VICTORIAN JR 199-36-6299.05-999-691036007397 N

03-31-2016 07329 C GAME OFFICIAL 134.62DAVID WESSON 199-36-6299.04-999-691036007398 N

03-31-2016 00404 C CLASSROOM MUSIC SUPPLI 188.99WEST MUSIC 199-11-6399.01-101-611101007399 N

03-31-2016 05088 C SUPPLIES 223.86WILLIAM V. MACGILL & 199-11-6399.00-001-631000007400 N

03-31-2016 01300 C PARENT/STU INFO & PLANN 1,492.00WOODBURN PRESS 199-11-6399.00-041-611041007401 N

03-31-2016 07327 C UIL JUDGE 250.00KAITLIN WOODWARD 198-36-6299.00-999-699036007402 N

04-08-2016 04982 C SUPPLIES 363.00AFFORDABLE SIGNS O 461-36-6399.19-001-699000007403 N

04-08-2016 07332 C FUNDRAISER 6,875.20AIM FUNDRAISING 461-36-6399.65-201-699000007404 N

04-08-2016 06171 C CHARACTER EDUCATION/Y 2,249.00ALL FOR KIDZ INC 461-36-6399.60-101-699000007405 N


04-08-2016 05358 C STUDENT SPIRIT SHIRTS 1,936.00BC SPORTS 461-36-6399.23-041-699000007407 N

04-08-2016 05141 C SUPPLIES 542.12BETA TECHNOLOGY 199-51-6319.00-999-699905007408 N

04-08-2016 03806 C OPEN PO SUPPLIES 122.50BETTER THAN NEW BA 199-11-6399.12-041-611004007409 N

04-08-2016 07209 C CONTRACTED SERVICES 1,507.91BLUEBONNET ELECTR 199-51-6249.00-999-699905007410 N



ICE MACHINE - MS 4,775.00199-51-6249.06-999-699905

Check 007411 Total: 5,789.50

04-08-2016 06108 C DISTRICT MEETING MEALS 28.83BILL CHAPMAN 199-41-6499.00-701-699701007412 N


04-08-2016 07333 C TRAVEL REIMBURSEMENT 166.24MICHAEL COSIMENO 199-41-6419.00-702-699702007414 N


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04-08-2016 00579 C CPI training 819.29CPI 199-11-6399.00-999-623023007415 N

04-08-2016 07289 C EDUCATIONAL PUBLICATIO 79.00EDUCATION WEEK 199-23-6399.00-201-611201007416 N

04-08-2016 07032 C CONTRACTED SERVICES 1,131.00FACILITY SOLUTIONS 199-51-6249.06-999-699905007417 N


04-08-2016 03951 C MATH/SCIENCE NIGHT SUPP 94.41FLINN SCIENTIFIC INC 199-11-6329.00-101-611101007419 N

04-08-2016 03963 C GATE MS DANCE 200.00JARRELL ISD LOCAL M 461-36-6399.23-041-699000007420 N


04-08-2016 02681 C Collection Development 499.57JUNIOR LIBRARY GUIL 199-12-6329.00-041-611012007422 N



Check 007422 Total: 891.00

04-08-2016 05344 C PRINCIPAL CONF 23.00LEGAL DIGEST 199-11-6411.22-001-622001007423 N

PRINCIPAL CONF 207.00199-23-6411.00-001-611001

Check 007423 Total: 230.00


04-08-2016 05786 C SUPPLIES 90.09MARC 199-51-6319.00-999-699905007425 N

04-08-2016 07012 C REIMBURSE SWSW 60.00ELIZABETH MCNEAL 199-11-6411.00-041-611041007426 N

04-08-2016 06679 C FFA BAGS 175.00MYTEE ENTERPRISES 865-00-2190.36-001-600000007427 N

04-08-2016 06480 C SUMMER CAMP 1,285.00NCA 865-00-2190.22-041-600000007428 N

04-08-2016 05064 C SUPPLIES 434.44BLUE TARP FINANCIAL 199-51-6319.00-999-699905007429 N

04-08-2016 03158 C Parent English Classes 40.84ORIENTAL TRADING C 211-61-6399.16-101-699000007430 N

04-08-2016 07006 C JES Phonics Program 4,734.56Project Read 199-11-6399.00-101-611101007431 N

JES Phonics Program 7,302.94211-11-6399.15-999-624000

JES Phonics Program 2,400.00255-13-6299.15-999-624000

Check 007431 Total: 14,437.50


04-08-2016 06926 C REGIONAL GOLF 30.00QUAIL CREEK GOLF 199-36-6412.02-999-691036007433 N




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Check 007439 Total: 1,530.00

04-08-2016 01006 C MEMBERSHIP/TRAINING 210.00TASSP 199-23-6411.00-001-611001007440 N

MEMBERSHIP/TRAINING 460.00199-23-6411.00-001-611001

Check 007440 Total: 670.00


04-08-2016 07236 C PAYMENT FINAL 4,156.00TMF TOURS AND TRAV 461-36-6399.15-041-699000007442 N

04-08-2016 05777 C HS COACHES CLINIC 80.00UNIVERSITY OF TEXAS 199-36-6411.00-999-691036007443 N



04-08-2016 05985 C CONTRACTED SERVICES 2,263.00WESTERN STATES FIR 199-51-6249.06-999-699905007446 N



04-14-2016 06486 C OFFICIATING BASEBALL SC 50.00BELTON-TEMPLE BAS 199-36-6299.04-999-691036007449 N

04-14-2016 03806 C PO SUMMER REPAIRS 9.00BETTER THAN NEW BA 199-11-6249.12-041-611004007450 N

04-14-2016 02232 C 1ST GRADE FIELD TRIP 560.00CAMERON PARK ZOO 461-36-6412.01-101-699000007451 N






Check 007452 Total: 5,102.50

04-14-2016 05629 C OFFICIATING 44.93JAMES T CLARK 199-36-6299.04-999-691036007453 N



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04-14-2016 06149 C Fiber line 588.00CONVERGENCE CABLI 199-11-6399.01-999-611902007455 N

04-14-2016 00134 C OPEN PO 2,426.66DANEK HARDWARE 199-51-6319.00-999-699905007456 N




04-14-2016 00166 C MEAL CARD BAND TRIP 878.90EAGLE BANK 461-36-6399.15-041-699000007460 N

04-14-2016 06233 C OFFICIAL 36.29PAUL FELLOWS IV 199-36-6299.04-999-691036007461 N

04-14-2016 06428 C Transportation Gate 255.00GEORGETOWN FENCE 199-34-6299.01-999-699906007462 N

04-14-2016 07325 C Contestant Fees 334.00HEART OF TEXAS CHA 199-34-6411.00-999-699906007463 N

04-14-2016 06698 C JHS ATH - APP 10 207,878.35HELLAS CONSTRUCTI 694-81-6629.00-999-699000007464 N

04-14-2016 05699 C SUPPLIES 38.10HILLJE MUSIC CENTER 199-11-6398.12-001-611004007465 N

04-14-2016 02119 C SUPPLIES 907.92HOME DEPOT CREDIT 199-11-6399.22-001-622001007466 N

SUPPLIES 64.22199-51-6249.00-999-699905

SUPPLIES 677.66199-51-6319.00-999-699905

Check 007466 Total: 1,649.80

04-14-2016 07322 C SUPPLIES THEATRE 188.82INTERNATIONAL FUN 199-11-6399.06-001-611001007467 N




SUPPLIES 52.00199-51-6319.00-999-699905

Check 007468 Total: 515.00

04-14-2016 06867 C DYSLEXIA TESTING 500.00JANET STUART EDUCA 199-11-6299.00-999-611013007469 N

04-14-2016 06328 C UIL OAP 401.50JARRELL ISD TRANSP 199-11-6399.00-001-631000007470 N

TRAVEL LIFE SKILLS 55.50199-11-6399.00-001-631000

TRANS BOOT CAMP 1-14-16 48.50199-11-6399.00-041-631000

STAFF TRAVEL 756.25199-11-6411.00-001-611001

TRAVEL CONF 127.50199-11-6411.00-041-611041

TRANSPORTATION SXSW C 141.00199-11-6411.00-041-611041

SUBURBAN TMSA CONF MA 191.50199-11-6411.00-041-611041

SUBURBAN SCI CONF 122.50199-11-6411.22-001-622001

TRAVEL STAFF 403.50199-11-6411.22-001-622001

ONE ACT PLAY CLINIC 85.50199-11-6412.00-001-611001

FCCLA REGION MEETING 195.00199-11-6412.00-001-611001

FCCLA REGION MEETING 500.00199-11-6412.00-001-622001

2ND GRADE FIELD TRIP/TRA 402.00199-11-6412.00-101-611101

PRE-K FIELD TRIP 265.50199-11-6412.00-101-611101


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3RD GRADE FIELD TRIP 156.00199-11-6412.00-101-611101

1 GRADE FIELD TRIP 102.00199-11-6412.00-101-611101

2 BUSES FOR 4TH FIELD TRI 21.25199-11-6412.00-201-611201

TRAVEL BASTROP UIL 423.00199-11-6412.12-041-611004

AG TRANSPORTATION 948.50199-11-6412.22-001-622001

CHOIR TRANS 75.00199-11-6494.18-001-699005

UIL TRAVEL DISTRICT 114.00199-11-6499.22-001-622001

SUBURBAN SCI CONF 25.00199-13-6411.00-001-611001

STAFF DEV TRAVEL 162.50199-21-6411.00-999-699021

TRAVEL TO ESC FOR PRE-K 45.00199-23-6411.00-101-611101


BUS USE 765.00199-34-6319.00-999-623906

POST DISTRICT TRAVEL 400.00199-36-6412.00-999-691750

POST SEASON TRAVEL 3,109.00199-36-6412.02-999-691036

ATHLETICS TRAVEL 9,943.25199-36-6412.03-999-691036

CAR TO CHOIR CONTEST 60.00199-36-6494.00-001-699001

BUS & SUB UIL MEETS 464.50199-36-6494.00-001-699001


BUS UIL FIELD TRIP 97.50461-36-6412.23-041-699000

FCCLA BUS SPURS 378.00865-00-2190.19-001-600000

2 SUBURBANS 216.00865-00-2190.27-001-600000

BUS FOR STUCO CONV 182.50865-00-2190.27-001-600000

Check 007470 Total: 22,025.75

04-14-2016 04490 C BAND AWARDS 51.45JONES SCHOOL SUPP 199-36-6299.12-001-699004007471 N

04-14-2016 07339 C 15-16 DUES 104.00KIWANIS YOUTH PROG 865-00-2190.23-001-600000007472 N


AWARDS 117.95461-36-6399.48-001-699000

Check 007473 Total: 181.95

04-14-2016 05732 C STAAR RESOURCES 634.80LEAD4WARD 199-11-6411.01-201-611201007474 N

STAAR RESOURCES 180.20199-11-6412.00-201-611201

Check 007474 Total: 815.00


SUPPLIES 722.47199-11-6399.00-001-611001

Check 007475 Total: 741.87

04-14-2016 05705 C SUPPLIES 121.20LOWE'S 199-51-6319.00-999-699905007476 N

04-14-2016 06067 C PO Created by Req: 038234 99.50MICKAN MOTOR CO IN 199-34-6249.03-999-699906007477 N

04-14-2016 06166 C Renewal 4,000.00OVERDRIVE INC 199-12-6299.00-999-611012007478 N

04-14-2016 07004 C Student testing 39.00PEARSON 199-31-6339.00-999-623023007479 N



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04-14-2016 07340 C TRAINING 571.28POWELL & LEON LLP 199-41-6299.01-702-699702007481 N

04-14-2016 07335 C OFFICIATING 24.19DAVID SHAWN PRESL 199-36-6299.04-999-691036007482 N


COPY SERVICE 199.45199-11-6399.09-041-611041

COPY SERVICE 230.06199-11-6399.09-101-611101

COPY SERVICE 177.09199-11-6399.09-201-611201

COPY SERVICE 306.16199-53-6399.00-750-699750

Check 007483 Total: 1,112.83

04-14-2016 00567 C MUSIC 80.03RBC MUSIC COMPANY 199-11-6499.00-001-699001007484 N

MUSIC 70.28199-11-6499.00-001-699001

Check 007484 Total: 150.31

04-14-2016 03989 C Hearing Impaired Services 30,600.00ROUND ROCK ISD 224-11-6299.16-999-623023007485 N

04-14-2016 04621 C PROFESSIONAL SERVICES 6,000.00SLEDGE ENGINEERIN 199-81-6629.01-999-699750007486 N

04-14-2016 07334 C MEALS GOLF 215.00SLIDERS 461-36-6399.19-001-699000007487 N

04-14-2016 07338 C FEES 1,440.00SUN CITY TEXAS 461-36-6399.19-001-699000007488 N

04-14-2016 01167 C Conference Registration & PD 510.00TASBO 199-41-6411.00-750-699750007489 N

CONFERENCE REGISTRATI 350.00199-53-6411.00-750-699750

Check 007489 Total: 860.00

04-14-2016 07212 C DYSLEXIA TESTING 750.00STEPHANIE TESSIER 199-11-6299.00-999-611013007490 N



04-14-2016 07093 C REIMB MEALS/MILEAGE 186.65JAMES TOWSON 461-36-6399.21-001-699000007493 N


04-14-2016 06922 C ONE ACT PLAY 400.00UIL REGIONAL MEET 198-36-6499.00-999-699036007495 N

04-14-2016 00979 C PO Created by Req: 038338 250.00WALSH GALLEGOS TR 199-11-6411.00-999-623023007496 N

LEGAL SERVICES 485.44199-41-6211.00-701-699701

Check 007496 Total: 735.44

04-14-2016 06624 C CONTRACTED SERVICES 695.00WASTEWATER TRANS 199-51-6249.00-999-699905007497 N



04-14-2016 07269 C OFFICIATING 30.24TRACY ZIEGLER 199-36-6299.04-999-691036007500 N


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04-15-2016 06922 C UIL REGIONAL MEET - OAP 400.00UIL REGIONAL MEET 198-36-6499.00-999-699036007501 N


04-21-2016 07097 C REIMBURSE PARKING 12.00CARISSA ADKINS 199-11-6412.22-001-622001007503 N

04-21-2016 05968 C JMS PENS 272.93AMSTERDAM PRINTIN 199-23-6399.00-041-611041007504 N


SUPPLIES 124.95199-36-6399.56-999-691036

SUPPLIES 117.13461-36-6399.68-001-699000

Check 007505 Total: 289.95

04-21-2016 06298 C JMS-NEW GYM APP 12 50,000.00BAIRD WILLIAMS CON 199-81-6629.01-999-699750007506* N

D WRONG AMOUNT -50,000.00199-81-6629.01-999-699750


04-21-2016 05358 C T SHIRTS THEATRE 200.00BC SPORTS 199-11-6399.00-001-631000007507 N

04-21-2016 05970 C EMBROIDERY LOGO 32.85BELL EMBROIDERY & 199-11-6399.22-001-622001007508 N

04-21-2016 07209 C Irrigation Configuration 1,099.67BLUEBONNET ELECTR 697-81-6629.00-999-699000007509 N


SUPPLIES 57.00461-36-6399.19-001-699000

SUPPLIES 224.64461-36-6399.51-001-699000

SUPPLIES 218.40461-36-6399.51-001-699000

Check 007510 Total: 1,167.96

04-21-2016 06246 C SUPPLIES 1,203.82CDW GOVERNMENT 199-11-6329.00-041-611041007511 N

SUPPLIES 150.00199-11-6329.00-041-621041

SUPPLIES 100.00199-11-6329.00-041-625041

SUPPLIES 86.71199-11-6329.00-041-628041

SUPPLIES 901.80199-11-6399.00-041-631000

Check 007511 Total: 2,442.33

04-21-2016 05085 C GRADUATION ITEMS 266.04CENTEX RECOGNITIO 199-11-6499.00-001-699001007512 N

04-21-2016 04507 C AREA CDE REG 195.00CLAY EWELL EDUCATI 199-11-6399.22-001-622001007513 N

04-21-2016 04924 C TSI TEST UNITS 1,350.00COLLEGE BOARD 199-11-6399.00-001-631000007514 N

04-21-2016 07323 C SUPPLIES THEATRE 247.95CREATIVE TOOLS FOR 199-11-6399.06-001-611001007515 N

04-21-2016 07337 C Speech Conference in Ft 221.83BETHANY DEAN 199-11-6411.00-999-623023007516 N

04-21-2016 00168 C training 90.00EDUCATION SERVICE 199-31-6411.00-999-623023007517 N


WORKSHOPS 45.00255-13-6411.16-999-624000

Check 007517 Total: 435.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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EFT


04-21-2016 07020 C REPLACE OUTDOOR FLAGS 128.82FLAGSTOREUSA LLC 199-11-6399.00-101-611101007519 N

04-21-2016 03797 C TEAM MEALS 330.00FLORENCE BUFFALO 199-36-6412.02-999-691036007520 N

04-21-2016 05766 C PO Created by Req: 038131 1,335.26H & B SUPPLY INC 199-34-6319.03-999-699906007521 N


04-21-2016 05699 C OPEN REPAIR PO 42.80HILLJE MUSIC CENTER 199-11-6249.12-041-611004007523 N

BAND INSTRUMENT 65.80199-11-6399.12-041-611004

Check 007523 Total: 108.60

04-21-2016 07321 C SUPPLIES THEATRE 69.95K-10 MEDICAL SUPPLY 199-11-6399.06-001-611001007524 N

04-21-2016 06018 C INK 60.30L D PRODUCTS 199-11-6399.01-999-611902007525 N


Open Parts PO 158.70199-34-6319.03-999-699906

Check 007526 Total: 354.35

04-21-2016 02252 C SUPPLIES 914.00M-F ATHLETIC COMPA 199-36-6399.51-999-691036007527 N

04-21-2016 06079 C SUPPLIES 218.40MARKERBOARD PEOP 199-11-6399.00-001-611001007528 N

04-21-2016 04196 C STAAR RESOURCES 62.30MENTORING MINDS 199-11-6399.00-201-624201007529 N

STAAR RESOURCES 199.76199-11-6399.01-201-611201

STAAR RESOURCES 126.15199-11-6399.03-201-611201

STAAR RESOURCES 239.24199-36-6399.00-201-699201

STAAR RESOURCES 1,000.00461-36-6399.65-201-699000

Check 007529 Total: 1,627.45

04-21-2016 06911 C TABLES 1,325.06MWI VETERINARY SUP 697-81-6399.00-999-699000007530 N

TABLES 2,011.38697-81-6399.00-999-699000

Check 007530 Total: 3,336.44

04-21-2016 04517 C RED RIBBON WEEK 507.71NIMCO INC 199-31-6399.00-041-699031007531 N


04-21-2016 03158 C KINDERGARTEN GRADUATI 161.40ORIENTAL TRADING C 461-36-6399.29-101-699000007533 N

PO Created by Req: 038745 145.35461-36-6399.45-101-699000

Check 007533 Total: 306.75

04-21-2016 06552 C District RN 799.98PCMG INC 199-33-6239.00-999-699033007534 N

04-21-2016 06954 C PRINTING PAPER FOR JMS 1,727.46PERRY OFFICE PLUS 199-11-6399.00-041-611041007535 N

SUPPLIES 4.68199-53-6399.00-750-699750

Check 007535 Total: 1,732.14

04-21-2016 07170 C BiLingual Sessions 1,040.70PRESENCELEARNING I 224-11-6299.16-999-623023007536 N

BiLingual Sessions 1,513.13224-11-6299.16-999-623023

Check 007536 Total: 2,553.83


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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EFT

04-21-2016 00264 C PAPER 311.64QUILL 199-11-6329.22-001-622001007537 N

PAPER 155.82199-11-6399.00-999-611701

Behavior Reports to print 229.99199-11-6399.00-999-623023

PAPER 233.73461-36-6399.19-001-699000

Check 007537 Total: 931.18


04-21-2016 03405 C Testing Materials 140.48HM RECEIVABLES CO 199-31-6339.00-999-623023007539 N

04-21-2016 05308 C CLASSROOM SUPPLIES 301.23SCHOOL SPECIALTY 199-11-6399.00-101-611101007540 N

SUPPLIES 51.90199-23-6399.00-001-611001

Check 007540 Total: 353.13

04-21-2016 00160 C STAFF USAGE 101.46SCHOOL SPECIALTY S 199-23-6399.00-201-611201007541 N

04-21-2016 07345 C REIMBURSE PARKING 30.00CHRISTY SIMONS 199-11-6412.22-001-622001007542 N

04-21-2016 04887 C PRINCIPAL'S CONFERENCE 344.00TEPSA 199-23-6411.00-101-611101007543 N

PRINCIPAL'S CONFERENCE 344.00199-23-6411.00-101-611101

Check 007543 Total: 688.00



04-21-2016 05858 C Electronic Dictionaries 925.00TIGER DIRECT INC 199-11-6339.00-101-611101007546 N

Electronic Dictionaries 250.00199-11-6339.00-201-611201



Check 007546 Total: 1,859.56

04-21-2016 05088 C supplies 992.51WILLIAM V. MACGILL & 199-33-6399.00-999-699033007547 N

04-25-2016 06298 C 30,406.75BAIRD WILLIAMS CON 199-81-6629.01-999-699750007548 N

04-25-2016 00166 C POST SEASON PLAY 1,000.00EAGLE BANK 199-36-6412.00-999-691750007549 N

04-28-2016 04982 C WINDFEST SIGNS 270.00AFFORDABLE SIGNS O 199-51-6319.00-999-699905007550 N

04-28-2016 07332 C PAYMENT FOR REWARDS T 150.00AIM FUNDRAISING 461-36-6399.65-201-699000007551 N


INSTRUCTION 761.46199-11-6329.00-101-611101

PRE-K HANDWRITING/CENT 123.75199-11-6329.00-101-611101

FIRE BLANKETS 133.05199-11-6339.00-001-611001

SUPPLIES 126.47199-11-6399.00-001-611001

PO Created by Req: 038494 32.45199-11-6399.00-041-611041

CHROME CASE 59.94199-11-6399.00-041-611041

OFFICE EQUIPMENT 741.94199-11-6399.00-101-611101


SUPPLIES 6.55199-11-6399.00-999-699750

PROFESSIONAL DEVELOPE 675.80199-11-6412.00-201-611201


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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Supplies 53.49199-12-6399.00-001-611012

Supplies 53.50199-12-6399.00-041-611012


PO Created by Req: 038735 203.00199-23-6399.00-041-611041


counseling program 296.05199-31-6399.00-041-699031

CAREER AWARENESS SKILL 273.39199-31-6399.00-041-699031

PLAY THERAPY ROOM 83.52199-31-6399.00-101-699031

Supplies 149.40461-36-6399.22-201-699000

Check 007552 Total: 4,638.94

04-28-2016 06298 C JMS NEW GYM-APP 13 24,366.25BAIRD WILLIAMS CON 199-81-6629.01-999-699750007553 N

04-28-2016 04626 C AWARDS 75.00BALFOUR 199-36-6299.00-999-691036007554 N

04-28-2016 07002 C INSTRUMENTS 4,188.68THE BAND ROOM 199-11-6398.12-001-611004007555 N

INSTRUMENTS 4.60199-36-6299.12-001-699004

Check 007555 Total: 4,193.28

04-28-2016 06486 C GAME OFFICIAL 25.00BELTON-TEMPLE BAS 199-36-6299.04-999-691036007556 N

04-28-2016 07209 C Electric_Admin Reconfiguration 5,659.85BLUEBONNET ELECTR 199-81-6629.01-999-699750007557 N

04-28-2016 03852 C Collection Development 1,007.28BOUND TO STAY BOU 199-12-6329.00-201-611012007558 N


Check 007558 Total: 1,114.84

04-28-2016 06220 C EQUIPMENT 165.71BSN SPORTS 199-11-6399.00-041-611041007559 N





Check 007560 Total: 3,050.63


04-28-2016 06108 C MEAL REIMBURSEMENT 75.00BILL CHAPMAN 199-41-6411.00-701-699701007562 N

04-28-2016 06546 C GAME OFFICIAL 94.56TIMOTHY ALLEN CHRI 199-36-6299.04-999-691036007563 N

04-28-2016 07342 C GAME OFFICIAL 93.88JAMES CLAY 199-36-6299.05-999-691036007564 N

04-28-2016 06859 C GAME OFFICIAL 76.87DONALD CURLEE 199-36-6299.05-999-691036007565 N




Date Run:

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Program: FIN1800

File ID: C

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EFT

04-28-2016 06959 C CONTRACTED SERVICES 225.00EXTREME HYDRO-JET 199-51-6249.06-999-699905007568 N

04-28-2016 07032 C MS LIBRARY LIGHTS 1,303.27FACILITY SOLUTIONS 199-51-6319.00-999-699905007569 N

04-28-2016 02157 C Conference Registration 945.00FAMILY CAREER & CO 199-00-1410.22-001-622000007570 N

04-28-2016 07119 C Middle school repairs 232.50FLEXILE MULTIMEDIA 199-11-6399.01-999-611902007571 N


04-28-2016 07341 C GAME OFFICIAL 143.70THOMAS E FORNEY 199-36-6299.04-999-691036007573 N

04-28-2016 04902 C LEGAL SERVICES 3,172.50FOWLER LAW FIRM 199-41-6211.00-701-699701007574 N

04-28-2016 07350 C TELEPHONE SERVICE 361.60FRONTIER COMMUNIC 199-51-6259.01-999-699750007575 N

04-28-2016 05071 C GAME OFFICIAL 136.78HENRY GARCIA 199-36-6299.04-999-691036007576 N

04-28-2016 07348 C LUNCH SUMMER FUN REWA 293.15GATTI'S PIZZA 461-36-6399.23-041-699000007577 N

04-28-2016 00138 C REIMBURSEMENT FOR TEA 45.27GUILLERMO GONZALE 199-36-6412.04-999-691036007578 N

04-28-2016 06690 C ADULT CLASS 36.90MONICA GONZALEZ 211-61-6399.16-101-699000007579 N

04-28-2016 00256 C FOOD LABS 250.00HEB CREDIT RECEIVA 199-11-6399.22-001-622001007580* N

D NOTE READY FOR CHECK Y -250.00199-11-6399.22-001-622001


04-28-2016 07352 C NLC - FCCLA 5,190.00HOLIDAYS 'N TRAVEL 199-00-1410.22-001-622000007581 N


04-28-2016 03874 C GAME OFFICIAL 88.60DONNIE HUGHLING 199-36-6299.05-999-691036007583 N


04-28-2016 05383 C MAINTENANCE SUPPLIES 36.00J&J RAY SERVICES 199-51-6319.00-999-699905007585 N

04-28-2016 03963 C REFUND LOCK RENTALS 1,350.00JARRELL ISD LOCAL M 461-36-6399.23-041-699000007586 N

04-28-2016 03963 C Book Fair 125.00JARRELL ISD LOCAL M 461-36-6399.22-201-699000007587 N

04-28-2016 06025 C GAME OFFICIAL 75.25STELLA JASMIN 199-36-6299.05-999-691036007588 N

GAME OFFICIAL 75.25199-36-6299.05-999-691036

Check 007588 Total: 150.50



Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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EFT

04-28-2016 06324 C MAINTENANCE SUPPLIES 93.30KELLY-MOORE PAINT 199-51-6319.00-999-699905007590 N

Paint_Admin Reconfiguration 1,020.56199-81-6629.01-999-699750

Check 007590 Total: 1,113.86

04-28-2016 04857 C classroom supplies 199.51ABBE LESTER 461-36-6399.23-041-699000007591 N

04-28-2016 00553 C SOFTBALL FIELD RENTAL 1,000.00LIBERTY HILL ISD 199-36-6269.00-999-691036007592 N

04-28-2016 03009 C CONTRACTED SERVICES 4,452.91LOCHRIDGE-PRIEST, I 199-51-6249.06-999-699905007593 N

04-28-2016 00833 C POST SEASON PLAY 518.00MARBLE FALLS ISD 199-36-6412.00-999-691750007594 N


04-28-2016 04798 C STAAR SUPPLIES 2,000.00MATHWARM-UPS.COM 199-11-6329.00-201-611201007596 N

335.00199-11-6399.00-201-611201

1,200.00199-11-6399.03-201-611201

Check 007596 Total: 3,535.00


04-28-2016 06326 C Cables for Macbook 24.63MONOPRICE INC 461-36-6399.22-201-699000007598 N

04-28-2016 06679 C VET SIGN 16.00MYTEE ENTERPRISES 199-11-6399.22-001-622001007599 N


TELEPHONE SERVICE 1,896.38199-51-6259.01-999-699750

Check 007600 Total: 3,792.76

04-28-2016 05754 C Barricades 187.29NORTHERN SAFETY C 199-51-6319.00-999-699905007601 N

Barricades 352.72199-51-6319.00-999-699905

Check 007601 Total: 540.01

04-28-2016 00737 C GAME OFFICIAL 134.19EPIFANIO ORTIZ JR 199-36-6299.04-999-691036007602 N

04-28-2016 06552 C Adobe Licensing 2,499.00PCMG INC 199-11-6399.00-999-624902007603 N



Collection Development .97461-36-6329.22-101-699000

Check 007604 Total: 710.15

04-28-2016 05398 C WINDFEST BOOTHS 317.79PRO GLASS 199-51-6319.00-999-699905007605 N

04-28-2016 00264 C PARENT MAILINGS 187.96QUILL 199-23-6399.00-041-611041007606 N

04-28-2016 04901 C CONTRACTED SERVICES 745.87R K BASS ELECTRIC IN 199-51-6249.06-999-699905007607 N

04-28-2016 00567 C SUPPLIES 419.95RBC MUSIC COMPANY 199-11-6399.12-041-611004007608 N

SUPPLIES 24.88199-11-6399.12-041-611004

SUPPLIES 107.83199-11-6399.12-041-611004

Check 007608 Total: 552.66


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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EFT


WATER 5.99199-53-6499.02-999-699750


04-28-2016 07351 C GAME OFFICIAL 95.60THOMAS C RUFFINO 199-36-6299.05-999-691036007610 N



04-28-2016 06947 C GAME OFFICIAL 130.74ROBERTO SANCHEZ-P 199-36-6299.04-999-691036007613 N

04-28-2016 00699 C MARCH 2016 CLAIMS 173.63SCHOOL COMP 753-41-6429.00-999-699000007614 N

04-28-2016 05308 C ESL/BILINGUAL RECORDS 29.95SCHOOL SPECIALTY 461-36-6329.29-101-699000007615 N

04-28-2016 00160 C SCHOOL/OFFICE SUPPLIES 316.40SCHOOL SPECIALTY S 199-11-6398.00-201-611201007616 N

SCHOOL/OFFICE SUPPLIES 1,310.03199-11-6399.00-201-611201

SCHOOL/OFFICE SUPPLIES 795.00199-23-6399.00-201-611201

Check 007616 Total: 2,421.43

04-28-2016 07334 C FFA BANQUET CATERER 250.00SLIDERS 865-00-2190.36-001-600000007617 N


04-28-2016 01923 C AWARDS 820.00SUN CITY GEORGETO 199-36-6299.00-999-691036007619 N



04-28-2016 00428 C PAYING AGENT FEE 750.00THE BANK OF NEW YO 599-71-6599.00-999-699000007622 N

PAYING AGENT FEE 500.00599-71-6599.00-999-699000

PAYING AGENT FEE 750.00599-71-6599.00-999-699000

Check 007622 Total: 2,000.00




Check 007623 Total: 1,345.28

04-28-2016 06702 C SHIPPING CHARGES 72.78UPS 199-53-6499.02-999-699750007624 N

04-28-2016 05382 C Supplies 32.00VANESSA ASHCRAFT 461-36-6399.22-041-699000007625 N

04-28-2016 06006 C GAME OFFICIAL 71.80FRANK VASQUEZ 199-36-6299.05-999-691036007626 N


PREP FOR AP 197.55199-11-6399.00-001-631000

SUPPLIES THEATRE 363.63199-11-6399.06-001-611001

TRAINING 390.00199-11-6411.00-041-611041

HOTEL WORKSHOP 164.46199-11-6411.22-001-622001

CAMT CONF REG. FOR 4 TE 740.00199-13-6411.00-201-611201


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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EFT

SHAC recommendatino 453.89199-33-6399.00-999-699033

Shatter 126.72199-33-6399.00-999-699033

Nursing team 138.60199-33-6399.00-999-699033

Nurse CPR 84.54199-33-6399.00-999-699033

OPEN PO 6.99199-41-6399.00-702-699702


JOB FAIR REGISTRATIONS 220.00255-23-6411.16-999-699000

PROM 383.48865-00-2190.11-001-600000

INVITATIONS PROM 372.90865-00-2190.11-001-600000

DJ PROM 300.00865-00-2190.11-001-600000

MIXED BAG FUNDRAISER 812.66865-00-2190.19-001-600000

Check 007627 Total: 5,378.37


TESTING SNACKS 92.47199-11-6399.00-001-611001

TEACHING SUPPLIES 147.68199-11-6399.00-041-611041

SUPPLIES FOR S.T.E.M. NIG 132.88199-11-6399.00-101-611101


PO Created by Req: 036466 343.39199-11-6399.00-999-623023

FIELD DAY SUPPLIES 190.95199-11-6399.05-101-611101

clinic supplies 207.92199-33-6399.00-999-699033

SUPPLIES 83.61199-36-6399.51-999-691036

Check 007628 Total: 1,431.82

04-28-2016 05985 C CONTRACTED SERVICES 710.00WESTERN STATES FIR 199-51-6249.06-999-699905007629 N

04-28-2016 05088 C PO Created by Req: 038720 273.64WILLIAM V. MACGILL & 199-33-6399.00-999-699033007630 N

04-28-2016 06350 C HS ALARM PERMIT 25.00WILLIAMSON COUNTY 199-51-6249.05-999-699905007631 N

04-28-2016 06248 C EXPENSE FUNDRAISER 1,560.00WORLD'S FINEST CHO 865-00-2190.22-041-600000007632 N

Grand Totals:

End of Report

12,682,542.13


Documents

05-02-2016 4:44 PM 246-907 JARRELL ISD Accounting Period ... · Nbr Check Date Credit Memo Vend Nbr Payee Typ Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount From 07-01-2015 To 04-30-2016