Willis ISD Check Register for 2011

Transcription

Willis ISD
Check Register
for
2011-2012 School Year
Item #
1
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28
29
30
31
32
33
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42
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44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Date Paid Vendor #
20120106
23007
20120504
23007
20120518
23103
20111209
22155
20120628
1046
20120120
9981
20111104
489
20111104
489
20111104
489
20120113
489
20120113
489
20120203
21831
20120217
25090
20120217
24812
20120330
2149
20120405
25190
20120504
2149
20120525
2149
20120525
2149
20120712
2442
20111118
489
20111118
489
20111118
489
20120518
489
20120525
91523
20111104
489
20120210
12761
20120420
12761
20120106
1227
20120413
1046
20120413
1046
20120607
1046
20120607
1046
20120323
4378
20120323
4378
20120330
2149
20120405
25190
20111104
12761
20120302
18664
20120309
18664
20120120
489
20120127
489
20120127
489
20111028
489
20111028
489
20111118
489
20120106
2149
20120106
2149
20120203
2149
20120302
2149
20120302
2149
20120504
2149
20120504
2149
20120504
2149
20120511
489
20120127
489
20120127
489
20120217
13112
20120309
23392
20120309
23392
Name
LONE STAR COLLEGE
LONE STAR COLLEGE
LONESTAR COLLEGE-MONTGOMERY
WEBMASTERING CURRICULUM & COURSE
CONROE WELDING SUPPLY INC
BRANNEN'S INC.
DANIEL OFFICE PRODUCTS
SULLIVAN SUPPLY SOUTH, INC.
GRAINGER
CURRICULUM CNTR FOR FAMILY CONSUMER
WAL-MART STORE ID#46899
B.E. PUBLISHING
AMERICAN EXPRESS
APPLE COMPUTER, INC.
LOWES COMPANIES INC
LOWES COMPANIES INC
CONROE MILL SUPPLY, INC.
OFFICE DEPOT
OFFICE DEPOT
B.E. PUBLISHING
LOWES COMPANIES INC
BRANNEN'S INC.
BRANNEN'S INC.
DELL COMPUTER CORPORATION
B & H PHOTO-VIDEO-PRO AUDIO
Budget Account
16211622300002222
16211622300002222
16211622300002222
16211624900002222
16211624961002222
16211624966002222
16211639900848222
16211639900848222
16211639900848222
16211639900848222
16211639900848222
16211639900848222
16211639900848222
16211639900848222
16211639900848222
16211639900848222
16211639900848222
16211639900848222
16211639900848222
16211639900848222
16211639927002222
16211639927002222
16211639927002222
16211639927002222
16211639927002222
16211639959002222
16211639959002222
16211639959002222
16211639961002222
16211639961002222
16211639961002222
16211639961002222
16211639961002222
16211639962002222
16211639962002222
16211639962002222
16211639962002222
16211639963002222
16211639966002222
16211639966002222
16211639969002222
16211639969002222
16211639969002222
16211639976002222
16211639976002222
16211639976002222
16211639976002222
16211639976002222
16211639976002222
16211639976002222
16211639976002222
16211639976002222
16211639976002222
16211639976002222
16211639977002222
16211639978002222
16211639978002222
16211639978002222
16211639978002222
16211639978002222
1 of 188
Description
TUITION FOR DUAL CREDIT STUDENTS
SPRING TUITION FOR WISD PARTNERSHIP
WELDING PARTNERSHIP FOR 8 STUDENTS
WEB TECHNOLOGIES ONLINE CURRICULUM
REPAIR MILLERMATIC 251
END CAP FOR NAIL GUN/SANDER REPAIR/
HEWC9351AN BLK HP INK CARTRIDGE
HEWC9351AN BLK HP INK CARTRIDGE
TRANSPARENCIES/INK CARTRIDGES/COLOR
BOSEPS8HD BLK ECECTRIC PENCIL SHARP
POSTER BOARD/TAB FILES/FILLER PAPER
VET TECH TATTOO KIT FOR MARKINGS
12U289 POLYESTER ROPE 1/4IN DIA 100
ANNUAL LICENSE FOR ONLINE CURRICULU
SUPPLIES FOR BREAKFAST LAB
#V-COLA COLA WARS:MESSAGE IN A BOTT
MATERIALS FOR SMOOTHIE LAB
FOOD ITEMS FOR SNACK LAB
FOOD ITEMS & SUPPLIES FOR BEEF/PAST
FOR PAYMENT OF 30-DAY ONLINE JOB PO
IBMTG95P6516 IBM BLK LASER CARTRIDG
BSN38682 CARTRIDGE Q6511A
COMPOSITE AV CABLE
POSTERBOARD/HOLE PUNCH/MASKING TAPE
2 SHELVING UNITS FOR AG CLASSROOM
130307 MIRACLE GRO 64QT POTTING MIX
FLAT SHEET METAL/TUBING/PIPE
DREMEL TOOL AND KIT
150 LB. WIRE/WELDER GLOVES/MILLER T
VARIOUS GASES FOR WELDING CLASS
VARIOUS GASES FOR WELDING CLASS
775101 BLACK TONER
775101 BLACK TONER
5381857068 MAGNAVOX VCR/DVD PLAYER
#V-COLA COLA WARS:MESSAGE IN A BOTT
MIRACLE GROW MOISTURE CONTROL SOIL
BAND SAW BLADES/DECK SCREWS/SANDING
MEASURING TAPES/SANDING TOOL/CHISEL
PHOTO PAPER/TONER CARTRIDGES/FOLDER
BIMM SUPPLIES
POP-UP NOTES/GEL PENS/COLORED PAPER
HEWCCCC640WN HP60 BLK INK CARTRIDGE
HEWCCCC640WN HP60 BLK INK CARTRIDGE
HP 60 BLK INK XL CARTRIDGE
SUPPLIES FOR COOKIE LAB
CASSEROLE LAB SUPPLIES
SUPPLIES FOR BREAD LAB
SUPPLIES/INGREDIENTS FOR APPETIZER
PURCHASE FOR POULTRY LAB
MATERIALS FOR BROWNIE LAB
MATERIALS FOR SOUP LAB
SUPPLIES FOR SALAD LAB
PENCILS, GLUE STICKS, RUBBER BANDS,
VER97087 USB 2.0 FLASH DRIVE
VER97087 USB 2.0 FLASH DRIVE
330-2667 DELL TONER CARTRIDGE
FLOURESCENT LAMPS
INLT500 FOR STELLAR TUNGSTEN 3200K
Amount
$636.00
$636.00
$22,560.00
$200.00
$154.50
$460.81
$21.76
$42.64
$279.74
$93.22
$101.82
$45.97
$47.61
$200.00
$55.70
$297.23
$126.74
$148.48
$172.22
$220.00
$118.42
$256.98
$648.32
$605.16
$35.00
$258.93
$155.96
$391.92
$1,018.00
$275.51
$941.76
$156.00
$156.00
$19.56
$93.05
$231.72
$122.67
$209.96
$1,283.35
$581.55
$1,971.54
($70.66)
$97.57
$146.14
$289.09
$34.50
$106.25
$146.14
$54.61
$46.18
$128.56
$32.56
$41.63
$70.50
$802.03
$45.12
$54.83
$105.44
$62.07
$87.90
Willis ISD
Check Register
for
Item #
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
Date Paid Vendor #
20120309
23553
20111118
6750
20111118
6750
20111118
6750
20111118
6750
20120504
6750
20120504
6750
20120330
17084
20111216
24999
20120330
14915
20120719
1583
20120802
1583
20120802
22646
20120824
1583
20120824
22646
20120824
25436
20120224
21251
20111007
19519
20120330
19519
20120224
21251
20120309
22654
20120330
23909
20120330
17084
20120405
19519
20110930
2629
20111118
15025
20120427
22157
20110930
24818
20111028
7458
20120427
22157
20120504
23242
20120601
22157
20111007
7458
20120413
16352
20120614
131
20120614
18331
20111118
19519
20120309
22654
20120113
20661
20120120
24037
20120309
489
20111202
23538
20120106
25025
20120203
24034
20120302
20311
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20110916
21012
20111007
21012
20111111
21012
20111209
21012
Name
B&H PHOTO-VIDEO-PRO AUDIO
QUILL
QUILL
QUILL
QUILL
QUILL
QUILL
MOODY GARDENS GALVESTON ISLAND
COURTYARD BY MARRIOTT
DANE CASTLESCHOULDT
MARCI YANCEY
MARCI YANCEY
AMANDA TRAYLOR
MARCI YANCEY
AMANDA TRAYLOR
MARK CASTLESCHOULDT
OMNI CORPUS CHRISTI HOTEL
CRAIG REX
CRAIG REX
OMNI CORPUS CHRISTI HOTEL
TEXAS DECA
ENTERPRISE RENTAL
MOODY GARDENS GALVESTON ISLAND
CRAIG REX
BILL BEATTY INSURANCE
WOODLANDS FIRE DEPT
JAMES CHUMLEY
SHSU COLLEGE OF CRIMINAL JUSTICE
ESC REGION VI
JAMES CHUMLEY
SOLUTION TREE
JAMES CHUMLEY
ESC REGION VI
VOCATIONAL AG TEACHERS ASSOCIATION
HOLIDAY INN EXPRESS-AMARILLO WEST
HOLIDAY INN EMERALD BEACH
CRAIG REX
TEXAS DECA
TEXAS DEPARTMENT OF AGRICULTURE
GEMTAR, INC.
SHERATON GUNTER HOTEL
LEAH STRICKLAND
ACT EDUCATION & WORKFORCE RESEARCH
ESC REGION VI
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
Budget Account
16211639978002222
16211639980002222
16211639980002222
16211639980002222
16211639980002222
16211639980002222
16211639980002222
16211641153002222
16211641159002222
16211641159002222
16211641159002222
16211641159002222
16211641159002222
16211641159002222
16211641159002222
16211641159002222
16211641162002222
16211641164002222
16211641164002222
16211641200002222
16211641200002222
16211641200002222
16211641217002222
16211641253002222
16211642524002222
16211649924002222
16213641100002222
16213641100848222
16213641100848222
16213641100848222
16213641100848222
16213641100848222
16213641159002222
16213641159002222
16213641159002222
16213641159002222
16213641162002222
16213641162002222
16213649963002222
16231632900002222
16231639900002222
16231641100002222
16231641100002222
16231641100002222
16231641100002222
16311626900002223
16311626900002223
16311626900002223
16311626900002223
16311626900002223
16311626900002223
16311626900002223
16311626900002223
16311626900002223
16311626900002223
16311626900002223
16311626900103223
16311626900103223
16311626900103223
16311626900103223
2 of 188
Description
SMT3000 SMITH VICTOR TRIPOD
901-21580 SAUNDER CLIPBOARD (PLUM)
TRANSPARENT TAPE 9 ROLLA
3 HARDBOUND NOTEBOOKS - BLACK
CLIP BOARDS/INDEX CARDS/PENS
901-68599 CENTIS ZIPPER BINDER POCK
FLASH DRIVES/ENVELOPES/HIGHLIGHTERS
STUDENT TICKETS FOR EXHIBIT
LIVESTOCK SHOW - D. CASTLESHOULDT
HOUSTON LIVESTOCK SHOW HOUSTON
TRAINING AT TEXAS TECH
FFA CONVENTION
FFA CONVENTION
VATAT CONF. AMARILLO TX
VATAT CONF.AMARILLO, TX
VATAT CONF. AMARILLO TX
SINGLE HOTEL ROOM FOR DECA ADVISOR
DIVERSIFIED CO-OP EMP TRAVEL & SUB
DECA STATE COMPETITION,CORPUS CHRIS
DECA COMPETITION 2 ROOMS STUDENTS
REGISTRATION FOR STATE COMPETITION
SUBURBAN RENTAL FOR DECA TRIP
ENTRANCE-BODIES REVEALED EXHIBIT
AIRLINE TICKET TO SALT LAKE CITY
RENEWAL OF STUDENT BLANKET LIAB. IN
HEARTSAVER CPR AED CERTIFICATION CA
CTE TRAVEL
TRAINING LEAH STRICKLAND 2 DAYS
WKSHP REG.: ROBOTICS 9/16/11
CTE DIRECTOR MEETING
REGISTRATION FEE - PROFESSIONAL LEA
C.T.E. MEETING IN HUNTSVILLE
REG. FOR TEACHER WRKSHP 9/19/11-9/2
MEMBERSHIP CONFERENCE FEE
HOUSING FOR VATAT AG TEACHER CONFER
HOTEL RMS FOR AG CONFERENCE
STAFF DEV TRAV.-MKTG
REGISTRATION FOR STATE COMPETITION
LICENSE RENEWAL NURSERY FLORAL CLAS
15101 OCCUPATIONAL OUTLOOK HANDBOOK
BRTLC61BK BLACK INK CARTRIDGE
STRICKLAND/JORDAN INVITATIONAL SYMP
FINANCIAL AID UPDATE TRAINING
WORKSHOP REGISTRATION-LEAH STRICKLA
SCHOLARSHIP TRAINING REGISTRATION F
COPIER RENTAL - SP.ED. WHS
COPIER RENTAL - SP.ED. CCH
Amount
$185.43
$8.92
$17.55
$89.97
$130.75
$7.90
$255.28
$27.00
$595.44
$55.88
$252.48
$162.05
$166.25
$72.50
$596.97
$620.03
$324.82
$126.72
$244.06
$649.64
$480.00
$336.00
$180.00
$719.80
$972.00
$62.00
$42.24
$50.00
$100.00
$24.00
$609.00
$24.00
$150.00
$668.00
$926.50
$1,124.88
$90.48
$80.00
$110.00
$23.54
$50.74
$237.62
$55.68
$130.00
$25.00
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
Willis ISD
Check Register
for
Item #
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
Date Paid Vendor #
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20120302
4789
20120323
6621
20120323
20086
20120323
20086
20120323
20086
20120323
23680
20120323
20086
20120323
6621
20120614
18035
20111021
489
20111021
489
20111028
4378
20111028
4378
20111028
4378
20111028
489
20111104
17046
20111104
17046
20111118
4789
20111118
24107
20111118
7527
20111209
22455
20111216
21893
20111216
19075
20120106
2149
20120106
489
20120106
2149
20120113
1115
20120120
608
20120203
14282
20120203
17608
20120210
489
20120210
14282
20120210
489
20120217
489
20120217
489
20120302
4789
20120302
489
20120302
2149
20120302
2149
20120309
4378
20120309
414
20120309
4378
20120309
414
20120309
1115
20120323
23921
20120330
21044
20120330
21044
20120330
4789
20120330
18706
20120330
18706
20120330
18706
20120330
2149
20120330
2149
Name
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
SUPER DUPER , INC.
SADDLEBACK EDUCATIONAL INC.
FOLLETT EDUCATIONAL
FOLLETT EDUCATIONAL
FOLLETT EDUCATIONAL
EdITS
FOLLETT EDUCATIONAL
SADDLEBACK EDUCATIONAL INC.
SCHOOLHOUSE STORE
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
SAMMONS PRESTON
SAMMONS PRESTON
SUPER DUPER , INC.
LAUREATE LEARNING SYSTEMS
HEAVY DUTY BUS PARTS
INDEPENDENT LIVING AIDES, LLC
AMBUTECH
EDUCATOR'S DEPOT
NASCO
SCHOOL SPECIALITY INC
LAKESHORE
MAYER JOHNSON
LAKESHORE
SUPER DUPER , INC.
OFFICE DEPOT
TROXELL COMMUNICATIONS INC
OFFICE DEPOT
NASCO
DISCOUNT TWO-WAY RADIO
CONTINENTAL WIRELESS
SUPER DUPER , INC.
HANCOCK FABRIC #1415
Budget Account
16311626900103223
16311626900103223
16311626900103223
16311626900103223
16311626900103223
16311626900103223
16311626900103223
16311632900844223
16311632900844223
16311632900844223
16311632900844223
16311632900844223
16311632900844223
16311632900844223
16311632900844223
16311632900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
3 of 188
Description
SPANISH ARTIC PICTURE WORD BOOK
READING MATERIALS
READING MATERIALS
READING MATERIALS
OXFORD NEW DESK DICTIONARY & THESAR
COPS II BOOKLETS (100PK)
OXFORD NEW DESK DICTIONARY & THESAR
WS1059-P2 THE READING TCHR WORD A D
EMC3440 READ & UNDERSTAND LVL TXT B
QRT 920335 DRY ERASE BOARD ERASER
COMBINATION RACK,TONER,DRUM
STACKABLE TRAYS
1 ELECTRIC PENCIL SHARPENER
10 SCISSORS,3 BLK CARTRIDGES,3 COLO
C4096A BLACK INK CARTRIDGE
TO & FRO BALL,TOOL HOLDER,TBAR BRUS
AUTOMATIC OVERBED TABLE
TP-7802 NORMAL DEVELOPMENT SOFTWARE
707-PM-WB SIMPLE SENTENCE STRUCT SO
04-11232 BESI MEDIUM VEST/HBACK BR3
492200 4x12 MONOCULAR
CG4090K-48-4 PINK/WHITE-ROLLER HOOK
HON#300 VERT.FILING CABINET 2DR W L
INSTRUCTIONAL MTRLS FOR PESA LIFESK
VELCRO,PAPER,INDEX CARDS
INSTRUCTIONAL MTRLS FOR OT/PT PROGR
CALIFONE WIRELESS HEADPHONES,TWIN T
9-1301880-129 CALIFONE HEARING SAFE
MISC. CD ROM FOR READING,LANGUAGE,
F1MJ410 BOARDMAKER STUDIO SOFTWARE
SWINDLINE 3 HOLE PUNCH
FF797 DISCOVERING NATURE ACTIVITY K
CALCULATOR,INK CARTRIDGE,MARKER SET
20 POCKET CALCULATORS,AUDIO HEADSET
2 BLACK PRINT CARTRIDGES
WPCS-99 SPANISH PHONOLOGY CARDS
HEW CE505A BLACK INK
INSTRUCTIONAL MTRLS FOR CCH LIFESKI
SP. ED. SUPPLIES/MATERIALS
REMOTE FOR CPX201
935770 CYBER ACOUSTIC PC/AUDIO HEAD
AVER PPDC12VPA POWER SUPPLY ADAPTER
48-1134-S USB TRANSMITTER FOR HEADP
HKNN4002B STANDARD Ni-CD BATTERY PA
SP. ED. SUPPLIES/MATERIALS
PMNN4071 MAG ONE BATTERY
FUN DECK,SENTENCE SHUFFLE,PRONOUNS
INSTRUCTIONAL MTRLS FOR BMS LIFESKI
INTRUCTIONAL MTRLS FOR PES LIFE SKI
Amount
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$54.95
($57.75)
($12.96)
($5.04)
$95.34
$140.80
$245.16
$323.40
$62.03
$107.60
$169.65
$10.00
$16.95
$125.86
$190.00
$77.41
$119.99
$64.00
$110.00
$152.52
$42.20
$36.90
$120.51
$66.76
$265.98
$300.00
$386.51
$280.58
$239.15
$319.20
$165.36
$251.42
$665.02
$95.17
$243.04
$129.95
$166.00
$197.45
$373.54
($15.00)
$52.00
$59.25
$86.00
$131.32
$99.95
($9.32)
$57.32
$71.80
$72.97
$76.19
$100.59
$149.85
$177.22
Willis ISD
Check Register
for
Item #
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
Date Paid Vendor #
20120330
2149
20120405
608
20120405
14058
20120413
24166
20120413
24166
20120413
24166
20120413
23136
20120420
21893
20120420
14282
20120420
19075
20120420
14282
20120420
23855
20120420
14262
20120427
12761
20120427
489
20120427
489
20120427
19331
20120504
18035
20120504
2149
20120504
2149
20120504
2149
20120504
2149
20120511
22385
20120511
21358
20120518
512
20120518
489
20120518
14282
20120525
14282
20120525
9110
20120614
17718
20120614
18035
20120621
608
20120621
4789
20120628
24993
20120628
17922
20120712
489
20120719
22385
20120817
608
20120831
2149
20120810
22904
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20111216
3097
20111216
3097
20120224
3097
20120504
5683
20120607
16678
20111104
489
20120413
16678
20110923
489
20111118
489
Name
SHI GOVERNMENT SOLUTIONS
MNJ TECHNOLOGIES DIRECT, INC.
ACE EDUCATIONAL SUPPLIES
AMBUTECH
LAKESHORE
EDUCATOR'S DEPOT
LAKESHORE
PC MALL GOV.INC.
THE WHEELCHAIR SHOP, INC.
LOWES COMPANIES INC
R.J. COOPER
SCHOOLHOUSE STORE
SOUTHERN COMPUTER WAREHOUSE
ENABLING DEVICES
BOSWORTH PAPERS
LAKESHORE
LAKESHORE
HEARING SYSTEMS, INC.
UNIVERSITY EYE INSTITUTE
SCHOOLHOUSE STORE
SUPER DUPER , INC.
TENMARKS EDUCATION
RIFTON EQUIPMENT
ODYSSEY WARE
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
HASTINGS BOOK STORES
SCHOOL HOUSE STORE
TRIUMPH LEARNING
TRIUMPH LEARNING
Budget Account
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16311639900844223
16411624900848224
16411626900003224
16411626900003224
16411626900003224
16411626900003224
16411626900003224
16411626900003224
16411626900003224
16411626900003224
16411626900003224
16411626900003224
16411626900003224
16411632900003224
16411632900003224
16411632900003224
16411632900003224
16411632900003224
16411632900043224
16411632900848224
16411639900003224
16411639900003224
4 of 188
Description
INSTRUCTIONAL MTRLS FOR LLMS LIFESK
023721 HEIGHT ADJUSTMENT SYSTEM
W11990R-UM 19" LCD TOUCHSCREEN MONI
PROJECTOR MOUNTING CABLE BUNDLES
MISC. PUZZLES, GAMES,COLOR PADDLES,
RT4061R-42 ALUM RIGID MOBILITY CANE
HH-955X PHONEMIC AWARENESS CD ROM S
HON 300 LETTER,VERTICAL 2DR FILE CA
SCIENCE QUIZ GAME SHOW,MAGNETIC COL
STARBOARD REPLACEMENT STYLUS PEN
NURMI NEO GAIT TRAINER
INSTRUCTIONAL MTRLS FOR MES LIFE SK
6 STAPLERS
VELCRO,STAND,VINYL GLOVES,CLIPBOARD
H66 BLUETOOTH CORDLESS SWITCH INTER
CAF3068AV SWITCHABLE MONO HEADPHONE
INSTRUCTIONAL MTRLS FOR BMS LIFE SK
INSTRUCTIONAL MTRLS FOR PESA LIFESK
INSTRUCTIONAL ITEMS FOR CCH LIFE SK
INSTRUCTIONAL MTRLS FOR MES LIFE SK
5 IPAD 3 DEFENDER CASE
MISC. ITEMS FOR PHYSICAL THERAPY PR
2111610 COVER VELLUM GALAXY GOLD 11
PLNAUDIO355 STEREO HEADSET W/ MIC
MAGNETIC NUMBERS,COUNTERS,PUZZLES,C
ACTIVITY STATION,READING SETS,WORD
052-0597 PHONAK DYNAMIC KIT W/CHARG
60-56 NOIR ADULT FRAME 35% AMBER/OR
EMC3440 READ & UNDERSTAND LVL TXT B
MISC. ITEMS FOR SPECIAL ED
BIG-753 BIG VOCAB NOUNS PHOTO CARDS
TENMARKS PREMIUM ONLINE SOFTWARE SU
SMALL TOILET SEAT FOR SPECIAL ED
TONER CART.,SHARPIES,CORRECTION TAP
CE505A HP 05A BLACK INK CARTRIDGE
9-1274224-173 WATCHMINDER 3
START UP SUPPLIES FOR PES SP ED DEP
ODYSSEY WARE
COPIER RENTAL-STUBBLEFIELD
LIBRARY BOOKS
LIBRARY BOOKS
LIBRARY BOOKS FOR SECONDARY
MYSTERY BOOKS, SET 1-20
TX STAAR ALG.,MATH,TX TAKS GEOM HS,
52 MERRIAM WEBSTER DICTIONARIES
MULTIPLE GRADES STAAR/EOC COACH BOO
DIGITAL CAMERA
AVERY LABELS,PENS,FOLDERS,PROTRACTO
Amount
$233.34
$208.24
$380.90
$17.84
$48.61
$102.96
$178.59
$33.65
$54.57
$60.25
$76.26
$89.99
$649.00
$83.17
$98.07
$326.31
$664.00
$32.38
$86.61
$89.35
$185.34
$237.58
$252.65
$664.65
$18.53
$137.82
$530.65
$265.52
$515.00
$48.00
$194.37
$242.92
$249.95
$100.00
$236.25
$487.59
$625.30
$141.08
$72.26
$40,000.00
$158.63
$158.63
$158.63
$158.63
$158.63
$158.63
$158.63
$158.63
$158.63
$158.63
$158.63
$19.48
$242.62
$244.88
$172.80
$362.96
$719.68
$1,540.04
$555.39
$131.81
Willis ISD
Check Register
for
Item #
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
Date Paid Vendor #
20111118
5683
20120127
489
20120323
489
20120323
489
20120323
489
20120420
608
20120504
157
20120504
2149
20120621
489
20120802
608
20120810
532
20120817
25034
20120831
513
20120628
2149
20120504
2149
20110923
23086
20120323
13112
20120420
23086
20120621
8516
20110923
489
20110923
489
20111118
489
20120127
489
20120127
489
20120203
19915
20120323
489
20120405
13112
20120420
608
20120504
4306
20120601
489
20120621
489
20120810
532
20120810
402
20120817
512
20120831
513
20120726
12327
20110909
1813
20110916
17567
20120504
4306
20110923
489
20120413
15955
20120420
20846
20120810
532
20120831
25442
20120831
8219
20110930
3200
20111014
3200
20111028
3200
20111111
3200
20111202
3200
20111216
15537
20111216
3200
20120106
3200
20120106
3200
20120120
3200
20120203
3200
20120217
3200
20120302
3200
20120323
3200
20120330
3200
Name
SCHOOL HOUSE STORE
BRAINS.ORG
PYRAMID SCHOOL PRODUCTS
WRIST-BAND.COM
BUTLER BUSINESS PRODUCTS
PC MALL GOV, INC.
PC MALL GOV, INC.
BARNES & NOBLE
GRAPHIC IMPRESSIONS
SAM'S CLUB DIRECT
NATIONAL ART & SCHOOL SUPPLIES
BOSWORTH PAPERS
LEE SLOAN
TASSP
TAAE
SAM'S CLUB DIRECT
HUMAN RELATIONS MEDIA
NATIONAL CENTER FOR YOUTH SERVICES
SAMUEL C. TRENT
REGION VI
MONTGOMERY COUNTY, AUDITOR
JAMES PATRICK
Budget Account
16411639900003224
16411639900003224
16411639900003224
16411639900003224
16411639900003224
16411639900003224
16411639900003224
16411639900003224
16411639900003224
16411639900003224
16411639900003224
16411639900003224
16411639900003224
16411639900848224
16411639902003224
16411664900003224
16411664900003224
16411664900003224
16413632900003224
16423639900003224
16423639900003224
16423639900003224
16423639900003224
16423639900003224
16423639900003224
16423639900003224
16423639900003224
16423639900003224
16423639900003224
16423639900003224
16423639900003224
16423639900003224
16423639900003224
16423639900003224
16423639900003224
16423641100003224
16423649500003224
16423649500003224
16423649900003224
16423664900003224
16431639900003224
16431639900003224
16431639900003224
16431641100003224
16431641100003224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
5 of 188
Description
ACTIVITY CENTER,HUMAN MODEL,MACHINE
TONER CARTRIDGES,PAPER,BATTERIES,NO
ALT ED. SUPPLIES/MATERIALS
2 BLACK TONER CARTRIDGES
TONER CARTRIDGES,BATTERIES,HAND SNI
ELECTRIC HOLE PUNCH,LYSOL WIPES,ELE
DELUXE LC STUDY KIT W/ VIDEO
DVD PLAYERS
PLASTIC RULERS,PACKAGING TAPE,AVERY
HCDE PURCH. COOP. PAPER NOTEBOOKS,E
HCDE PURCH.COOP. PAPER,MARKERS,FOLD
400 DIFFERENT COLORED WRIST BANDS
HCDE PURCH. COOP. PENS,TAPE,SENTENC
SCHOOL SUPPLIES FOR SUMMER SCHOOL 2
UNIFORM SHIRTS/GRAY SWEAT SHIRTS
2 LASER JET PRO PRINTERS
LAPTOP FOR CLASSROOM
AVERVISION CP135 DOCUMENT CAMERA
THE ENERGY BUS 9 COPIES
WIRELESS MOUSE FOR PRESENTATIONS
TONER CARTRIDGES
DRUM UNIT, TONER, PLANNER,PLASTIC F
AAA BATTERIES
FILE FOLDERS, OVERHEAD PROJECTOR LA
DISCIPLINE REFERRAL FORMS
2 TONER CARTRIDGES, 2 BLACK PRINT C
REPLACEMENT INK FOR PRINTER
BADGE COVERS,PROTECTOR SHEETS,FOLDE
MISC LUNCH ROOM SUPPLIES FOR STAFF
DESK CHAIR MAT
PLASTIC SPOONS,KNIVES, FORKS
HCDE PURC.COOP INSERTABLE TABS
HCDE PURC.COOP. PENS, POST ITS
COLORED PAPER
HCDE PURCH. COOP ENVELOPES
PLC TRAINING IN SAN ANTONIO
2011-2012 TASSP MEMBERSHIP DUES LSL
2011-12 TAAE MEMBERSHIP DUES LEE SL
ARTIFICIAL SWEETNER, SUGAR,CREAMER
DIGITAL CAMERA
ADDICTION&THE HUMAN BRAIN DVD,TOP T
BOOK OF VIRTUES DVD-INTEGRITY
HCDE PURCH.COOP MISC. ITEMS
DMAC MINI CONF.
FOR DMAC TRAINING FOR SAM TRENT
TRUANCY OFFICER SALARY
ONE-TIME SALARY ADJUSTMENT
Amount
$199.74
$762.77
($22.65)
$287.84
$909.41
$428.30
$119.50
$125.85
$144.19
$101.19
$346.51
$125.99
$113.67
$314.70
$43.85
$347.00
$1,021.93
$418.67
$118.53
$27.79
$151.88
$206.58
$50.27
$201.23
$96.00
$328.10
$139.83
$102.41
$109.60
$95.70
$52.86
$14.40
$121.02
$130.80
$28.40
$67.13
$185.00
$40.00
$31.33
$103.42
$307.89
$161.84
$32.40
$76.00
$135.00
$3,638.62
$3,141.53
$3,132.90
$3,161.90
$3,132.90
$763.51
$3,144.38
$3,132.50
$3,143.98
$3,162.35
$3,132.50
$3,162.35
$3,150.02
$3,146.75
$3,196.02
Willis ISD
Check Register
for
Item #
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
Date Paid Vendor #
20120413
3200
20120518
3200
20120518
3200
20120607
3200
20120628
3200
20120712
3200
20120719
3200
20120802
3200
20120817
3200
20120831
3200
20111021
21157
20120405
22765
20120511
18179
20120511
1076
20120601
1076
20120817
489
20120817
489
20120817
489
20120831
21157
20120405
10847
20120712
10847
20111216
9635
20120106
23419
20120405
20086
20120413
19716
20120420
23565
20120413
1534
20120330
11956
20120518
3719
20120106
16012
20120217
20628
20120330
3719
20120309
1989
20120712
23894
20120413
19716
20120802
4378
20120712
14282
20120330
19508
20120405
6589
20120628
1534
20120831
519
20120330
1534
20120525
22809
20120323
13112
20120525
22809
20120224
15061
20120427
8571
20111202
14362
20110909
22591
20110916
17961
20110930
20114
20120420
133
20111111
3305
20120330
3305
20111118
17517
20111118
17517
20120210
17517
20120210
17517
20120309
17517
20120309
17517
Name
MILLER UNIFORMS & EMBLEMS
SNIDER TIRE INC.
DANIELS
CARQUEST AUTO PARTS OF WILLIS
MILLER UNIFORMS & EMBLEMS
CONROE INDEPENDENT SCHOOL DISTRICT
CONROE INDEPENDENT SCHOOL DISTRICT
SCHOLASTIC
ENCOMPASS EVENT PLANNERS
FOLLETT EDUCATIONAL
TEACHER DIRECT
BARNES AND NOBLE
THE SCHOOLHOUSE STORE
CLASSROOM DIRECT
RIVERSIDE PUBLISHING CO.
RIVERSIDE PUBLISHING
RIVERSIDE PUBLISHING COMPANY
TEXAS EDUCATIONAL SOLUTIONS
TEACHER DIRECT
OFFICE DEPOT
LAKESHORE
LEARNING RESOURCES
KAMICO INSTRUCTIONAL MEDIA
ELGIN SCHOOL SUPPLY
VISUAL TECHNIQUES, INC.
ATHLETIC SUPPLY CO
GULF COAST ATHLETIC SUPPLY
CORNISH MEDICAL
MEMORIAL HERMAN - MEMO: CC#0297460
WESTFORK
PANORAMA COUNTRY CLUB
TEXAS NATIONAL GOLF CLUB
CITY OF CONROE
CITY OF CONROE
MELODYS SOUTHWEST CONSORTIUM
Budget Account
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432629100997224
16432639900900224
16432639900900224
16432639900900224
16432639900900224
16432639900900224
16432639900900224
16432639900900224
16432639900900224
16432639900900224
16495622300004224
16495622300004224
16511632900042225
16511632900042225
16511632900042225
16511632900103225
16511632900103225
16511632900104225
16511632900107225
16511633900101225
16511633900106225
16511633900107225
16511633902103225
16511639900042225
16511639900043225
16511639900103225
16511639900103225
16511639900104225
16511639900106225
16511639900106225
16511639900106225
16511639900106225
16511639900107225
16511639928002225
16511664900002225
16511664900002225
18836624944002291
18836624944042291
18836624949002291
18836625949002291
18836626945002291
18836626945002291
18836626945002291
18836626949002291
18836626949002291
18836629100997299
18836629100997291
18836629100997299
18836629100997291
18836629100997299
18836629100997291
6 of 188
Description
PANTS SZ 42/36 SGT J PATRICK-511 NV
4 TRUANCY TIRES FOR PATROL CAR
2 BLACK TONERS AND 2 COLORED TONERS
GPO 1058 BRAKE PADS FOR S7-TRUANCY
WATER PUMP, THERMOSTAT,GASKET
PENCILS
POST IT NOTES
MISC. SUPPLIES
3 UNIFORM SHIRTS; 3 UNIFORM PANTS
JUVENILE JUSTICE - CISD CONTRACT
JUVENILE JUSTICE - CISD CONTRACT
NTS49455 CHECKING YOUR GRAMMAR BOOK
DIVERSE LEARNERS FLIP BOOK
LONGMAN DICTIONARY OF AMERICAN ENGL
USING TEN FRAMES NUMBER SENSE,UPPER
9780877799160 SPAN/ENG DICTIONAARY
MERRIAM-WEBSTER SPEAKING DICTIONARY
33 WEBSTER'S DICTIONARIES
WMLS-R NU ENG FORM A TEST RCRD Y229
Y21923807 WMLS-R NU ENG FORM A TEST
ENGLISH FORM A TEST RECORDS,SPANISH
WMLS-R NU ENGLISH,SPANISH FORM
WHITE BOARDS/MARKERS/ERASERS
MVRC CONCRRENT INTERNET USER LICENS
I HAVE WHO HAS LANG.ART GR 5,6,3,4,
START UP SUPPLIES-SEE ATTACHED LIST
FF575:FIND ME! VOCABULARY WORD GAME
LER7036 READING RODS KIT
SGGKMLFC GAMES:LA FIGURA CAMBIANTE
HEC5C7V/DELUXE HEADPHONE W/ VOLUME
HCDE PURCHASING COOPERATIVE
#KE846033 -ALPHABET NAMES & SOUNDS
SEATTLE X22N BOXLIGHT LCD PROJECTOR
DELL 1130N LASER PRINTER
SEATTLE X22N BOXLIGHT LCD PROJECTOR
HELMETS RECERTIFIED - RECONDITIONIN
HELMETS
CALIBRATE MACHINES IN TRAINER DEPT
WEATHER SYSTEM SERV. YRLY ACCESS
GOLF RENTAL USAGE 2011-12 BOYS/GIRL
2011-12 GOLF AGREEMENT FOR 32 WKS
FACILITY RENTAL FOR JH GOLF PRACTIC
POOL FACILITIES USAGE 2011-2012
POOL FACILITIES USAGE 2011-2012
DRUG TSTG-BAND,UIL,JROTC
DRUG TSTG - ATH.,DRILL,CHEER
Amount
$2,766.45
$2,365.67
$9,836.80
$2,385.67
$2,602.97
$2,484.34
$2,484.34
$2,484.34
$2,420.83
$2,484.34
$160.44
$497.20
$111.18
$113.92
$41.95
$3.80
$14.47
$137.04
$385.47
$1,440.00
$8,160.00
$172.05
$122.75
$120.98
$71.52
$156.00
$135.98
$329.01
$372.90
$1,212.75
$932.25
$807.95
$170.31
$696.00
$40.50
$33.43
$133.43
$253.45
$32.85
$291.64
$305.00
$530.98
$134.00
$138.59
$699.00
$1,721.00
$1,000.00
$375.00
$850.00
$1,000.00
$1,200.00
$400.00
$1,200.00
$1,200.00
$234.50
$703.50
$234.50
$703.50
$231.00
$693.00
Willis ISD
Check Register
for
Item #
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
Date Paid Vendor #
20120413
17517
20120413
17517
20120518
17517
20120518
17517
20120302
20922
20120302
21867
20120309
25208
20120309
25207
20120405
20922
20120405
25275
20120405
20923
20120405
21772
20120405
24552
20120405
25276
20120413
20923
20120413
20922
20120420
20893
20120420
23768
20120420
23533
20120427
21772
20120427
25308
20120511
21867
20120511
25312
20120323
25260
20120323
25254
20120323
16846
20120323
25259
20120323
25255
20120323
25258
20120330
16758
20120330
25270
20120405
25284
20120405
25277
20120405
25278
20120405
25285
20120405
25279
20120405
25280
20120405
16846
20120405
25254
20120405
25254
20120405
25281
20120413
22470
20120420
25302
20120420
25303
20120420
25301
20120420
25304
20120420
25280
20120420
25258
20120427
25306
20120427
25307
20120511
25309
20120511
25318
20120511
25319
20120511
25317
20120511
25314
20120511
25258
20120511
25316
20120511
25313
20120511
25315
20120601
268
Name
KEVIN LABLUE
MATTHEW WADE
TERRY WUNDERLICH
TIM R. GRADBURY
KEVIN LABLUE
JOAQUIN ROCHA
ROBERT LARA
BILL GIBSON
KENNETH JEFFCOAT
WILBURN WILLIAMS
ROBERT LARA
KEVIN LABLUE
WILLIE CARTER
BRYAN WADE
CONROE AREA UIL SOFTBALL UMPIRES
BILL GIBSON
JAMES ROBERTS
MATTHEW WADE
MICHAEL A. DAMON
VALSIN LOQUET
VALSIN LUQUET
RICHARD BRINEGAR JR
RICHARD FISHER
SHELTON DOTSON
JOHN EUSTACE
TONY HOLLAND
KURT J. GRAFF
H.W.JEWKINS
BOYD JONES
GARY C. MILLIGAN
ONARE' BROWN
DWAYNE COOPER
KYLE RICE
RICHARD BRINEGAR JR
VALSIN LUQUET
VALSIN LUQUET
WAYNE BROWN
MARK ADAMS
KENNY BOTTOMS
HAROLD CANO
MICHAEL CARROLL
MIKE GREIN
KYLE RICE
JOHN EUSTACE
BENJAMIN PAUL WOOD
JUAN R. MUNIZ
ROBERT BUNN
GUY GRUSH
ROBERT M. HOLLEY
MARK KLECKA
KARL QUEBE
JOHN EUSTACE
LEE WACHTENDORF
BOBBY SMITH
PHIL SIMS
TEXAS ASSO OF SPORTS OFFICIALS
Budget Account
18836629100997299
18836629100997291
18836629100997299
18836629100997291
18836629940002291
18836629940002291
18836629940002291
18836629940002291
18836629940002291
18836629940002291
18836629940002291
18836629940002291
18836629940002291
18836629940002291
18836629940002291
18836629940002291
18836629940002291
18836629940002291
18836629940002291
18836629940002291
18836629940002291
18836629940002291
18836629940002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
18836629941002291
7 of 188
Description
SOFTBALL OFFICIALS/WORKERS
SCRIMMAGE OFFICIALS FEE - 2-9-12
BASEBALL OFFICIALS/WORKERS
SCRIMMAGES 2/11/12 AND 4/3/12
Amount
$245.00
$735.00
$231.00
$693.00
$72.77
$98.30
$98.30
$101.63
$42.77
$68.30
$71.66
$88.87
$99.41
$137.15
$71.66
$72.77
$98.30
$101.08
$200.00
$87.20
$95.53
$93.85
$121.60
$62.65
$64.52
$66.50
$85.20
$103.35
$105.00
$87.40
$105.00
$71.09
$77.50
$102.25
$103.30
$105.00
$105.00
$108.20
$111.50
$114.85
$123.10
$67.20
$72.50
$77.75
$129.10
$146.06
$150.00
$150.50
$100.50
$100.50
$81.63
$98.84
$101.06
$139.40
$150.00
$150.50
$161.00
$220.93
$237.20
$160.00
Willis ISD
Check Register
for
Item #
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
Date Paid Vendor #
20120831
25441
20110916
22136
20110916
22136
20110916
23160
20110916
23160
20110916
22407
20110916
23335
20110916
24760
20110916
24792
20110916
24795
20110916
24806
20110916
24790
20110916
24805
20110916
24801
20110916
24803
20110916
24804
20110916
20409
20110916
24788
20110916
24802
20110916
24797
20110916
24789
20110916
24791
20110930
22136
20110930
23160
20110930
24841
20110930
2378
20110930
16846
20110930
21241
20110930
93105
20110930
24835
20110930
22316
20110930
24839
20110930
24842
20110930
24759
20110930
24838
20110930
24840
20111021
93105
20111021
21241
20111021
22136
20111021
23160
20111021
24760
20111021
2378
20111021
1602
20111021
21241
20111021
19307
20111021
24797
20111021
24800
20111021
24881
20111021
24873
20111021
21241
20111021
21242
20111021
24802
20111021
24803
20111028
2378
20111028
21241
20111028
24758
20111111
22136
20111111
23160
20111111
24793
20111111
21241
Name
MICHAEL/MICHELLE BARRON
DENNIS BACKEN
DENNIS BACKEN
TIMOTHY HURST
TIMOTHY HURST
SANTIAGO FAVELA
KEVIN ALLEN
ANGELO RANDERSON
MICHAEL JENKINS
DANIEL CRAFT
KEITH MURCHISON
STEVE JENKINS
STEPHEN HALLMARK
KEITH HILL
RONALD RAM
LARRY R METCALF
DARYL HENLEY
DAVID C. JONES
PAUL DIAZ
WINN LANE
CLAY PANOVA
WILLIAM DEMBY
DENNIS BACKEN
TIMOTHY HURST
DERRICK BENNETT
BOBBY BRUCE
RICHARD BRINEGAR JR
BILLY BALLARD
JOHNNY BRUCE
JOHN GANZE
JASON MANIES
GREG MAXWELL
DANIEL ABBEY
BRIAN ORTIZ
ROBERT ROSALES
GREGORY DELUCA
JOHNNY BRUCE
BILLY BALLARD
DENNIS BACKEN
TIMOTHY HURST
ANGELO RANDERSON
BOBBY BRUCE
DAVID A. MADDUX
BILLY BALLARD
MIKE GARCIA
WINN LANE
KEITH HILL
PAUL DIAZ, JR.
DAVID HOERRAMP
BILLY BALLARD
IVORY J BOWIE JR
PAUL DIAZ
RONALD RAM
BOBBY BRUCE
BILLY BALLARD
GEORGE WONG
DENNIS BACKEN
TIMOTHY HURST
WIILIAM BRAATEN
BILLY BALLARD
Budget Account
18836629941002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
8 of 188
Description
REFUND FOR RESERVE PARKING
FOOTBALL OFFICIALS & WORKERS
Amount
$25.00
$40.00
$40.00
$40.00
$40.00
$60.00
$60.00
$60.00
$60.00
$60.00
$66.65
$95.00
$97.65
$100.00
$100.00
$100.00
$105.00
$105.00
$123.30
$128.85
$139.40
$200.45
$50.00
$50.00
$50.00
$80.00
$80.00
$80.00
$92.23
$96.91
$100.00
$100.00
$100.00
$118.56
$153.27
$167.70
$45.00
$50.00
$50.00
$50.00
$50.00
$52.77
$55.00
$80.00
$81.70
$95.00
$95.00
$95.00
$98.08
$105.10
$105.10
$128.30
$172.15
$115.00
$115.00
$182.22
$50.00
$50.00
$50.00
$80.00
Willis ISD
Check Register
for
Item #
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
Date Paid Vendor #
20111111
24844
20111111
24793
20111111
11720
20111111
24918
20111111
24919
20111111
24916
20111111
24917
20111118
21241
20111118
20413
20111202
22136
20111202
23160
20111202
19628
20111202
20103
20111202
24516
20111202
24943
20111202
24942
20111209
22136
20111209
23160
20111209
19314
20111209
19315
20111209
19317
20111209
11017
20111209
19316
20110930
23127
20110930
21238
20110930
18084
20110930
24843
20110930
21242
20110930
17900
20111021
21238
20111021
22470
20111021
17900
20111021
7965
20111021
24880
20111021
23270
20111028
2596
20111028
21238
20111111
23127
20111111
16758
20111111
24759
20111118
2596
20111118
17900
20111118
24008
20110916
24793
20110916
24794
20110930
2596
20110930
24844
20110930
21241
20110930
24845
20110930
16758
20110930
24099
20111007
2596
20111007
23127
20111007
23186
20111021
2596
20111021
21241
20111021
20580
20111021
2596
20111021
23127
20111021
21242
Name
JASON CEAZER
WIILIAM BRAATEN
KEVIN HANCOCK
JOHN CEFARATTI
LANDON WEIERSHAUSEN
NICHOLAS STANSELL
WILLIAM CONDE
BILLY BALLARD
BOB CHARMO
DENNIS BACKEN
TIMOTHY HURST
GREGORY BROOKE
ROBERT QUADA
STEVEN WRIGHT
LARRY HOUSTON
WESLEY TATOM
DENNIS BACKEN
TIMOTHY HURST
JAMES FOWLER
MIKE ALSOBROOKS
MAX PATTERSON
DAVID WHITE
MIKE MARCOTTE
LARRY DAVIS
RUDY GUERRERO
DOUG WHITSITT
FRANK COROSELLA
IVORY J BOWIE JR
MARTIN O'CONNOR
RUDY GUERRERO
MARK ADAMS
MARTIN O'CONNOR
ANDREW CANTU
BILLY LOWE
JOEL RICHARDS
STEVE CAMP
RUDY GUERRERO
LARRY DAVIS
TONY HOLLAND
BRIAN ORTIZ
STEVE CAMP
MARTIN O'CONNOR
LERONNE CHARLES
WIILIAM BRAATEN
JOHN BARKER
STEVE CAMP
JASON CEAZER
BILLY BALLARD
TREY JOHNSON
TONY HOLLAND
ROBERT KOETHER
STEVE CAMP
LARRY DAVIS
DAVID THOMAS
STEVE CAMP
BILLY BALLARD
DAVID HONERKAMP
STEVE CAMP
LARRY DAVIS
IVORY J BOWIE JR
Budget Account
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944002291
18836629944042291
18836629944042291
18836629944042291
18836629944042291
18836629944042291
18836629944042291
18836629944042291
18836629944042291
18836629944042291
18836629944042291
18836629944042291
18836629944042291
18836629944042291
18836629944042291
18836629944042291
18836629944042291
18836629944042291
18836629944042291
18836629944042291
18836629944042291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
9 of 188
Description
Amount
$80.00
$85.21
$105.00
$105.00
$105.00
$167.15
$177.14
$50.00
$108.82
$60.00
$60.00
$75.00
$75.00
$75.00
$98.30
$123.28
$60.00
$60.00
$85.00
$85.00
$85.00
$124.95
$129.39
$80.00
$86.65
$96.09
$103.30
$108.85
$125.50
$86.65
$91.09
$119.95
$124.43
$143.85
$172.71
$80.00
$86.65
$80.00
$106.63
$117.18
$80.00
$119.95
$123.28
$108.87
$118.86
$90.00
$99.99
$100.00
$116.64
$121.08
$151.05
$70.00
$70.00
$106.62
$70.00
$70.00
$76.65
$80.00
$80.00
$103.30
Willis ISD
Check Register
for
Item #
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
Date Paid Vendor #
20111021
23240
20111021
22320
20111028
21241
20111111
2378
20111111
2596
20111111
93105
20111111
24793
20111111
21242
20111111
24148
20110916
23361
20110916
21295
20110916
23183
20110930
22502
20110930
24051
20111007
15699
20111007
19436
20111021
24050
20111021
24764
20111021
21292
20111021
17774
20111028
22178
20111028
22502
20111028
23982
20111028
16941
20111028
11245
20111028
24009
20111111
23183
20111111
23139
20111118
20378
20111118
24051
20111118
24010
20111118
24807
20111118
20520
20111118
24938
20111118
21255
20111118
24009
20120824
24727
20120831
25439
20120831
20520
20110930
16717
20110930
7009
20110930
23361
20110930
24063
20111021
7009
20111021
24050
20111021
23982
20111021
24798
20111021
24882
20111021
19673
20111021
24798
20111021
20893
20111111
14394
20111111
23534
20111111
24882
20111111
24265
20110916
22502
20110916
23325
20110916
24010
20110916
24807
20110930
22178
Name
LANCE DUNBAR
FRANK CAROSELLA
BILLY BALLARD
BOBBY BRUCE
STEVE CAMP
JOHNNY BRUCE
WIILIAM BRAATEN
IVORY J BOWIE JR
LARRY WOODS
DWAIN SPILLER
WENDY LUECKEMEYER
MATTHEW KRENEK
JACK SEARS
RHONDA SAVAGE
RON EDWARDS
JOE MINNICK
ROY SMITH
MATT MILLS
MARSHALL PERRY
RICK DUGGAR
AUDRA KRUEGER-INABNIT
JACK SEARS
KRYSTAL BROSIG
BRANDON RUMFIELD
THOMAS WALKOVIAK
WALT WILSON
MATTHEW KRENEK
GREG MITCHELL
MICHELLE CLARY
RHONDA SAVAGE
MEREDITH NULL
MARSHA NULL
CASSANDRA MCGILBRA
JUDI DELESANDRI
BROOKS BRADFORD
WALT WILSON
BRAZOS VALLEY VOLLEYBALL
THURMAN LAMB
CASSANDRA MCGILBRA
WILLIE ADAMSON
MARVIN WYNNE
DWAIN SPILLER
CHANDRA J NELMS
MARVIN WYNNE
ROY SMITH
KRYSTAL BROSIG
CYNTHIA GIBSON
KRYSTAL BROSLY
BILLY ROSS JR.
CYNTHIA GIBSON
WILLIE CARTER
BILL BULLER
RODERICK MERCHANT
KRYSTAL BROSLY
BRITTANY HUNTER
JACK SEARS
AUNDRA KRUEGER-INABNIT
MEREDITH NULL
MARSHA NULL
AUDRA KRUEGER-INABNIT
Budget Account
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629944043291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948002291
18836629948042291
18836629948042291
18836629948042291
18836629948042291
18836629948042291
18836629948042291
18836629948042291
18836629948042291
18836629948042291
18836629948042291
18836629948042291
18836629948042291
18836629948042291
18836629948042291
18836629948042291
18836629948042291
18836629948043291
18836629948043291
18836629948043291
18836629948043291
18836629948043291
10 of 188
Description
VOLLEYBALL OFFICIALS & WORKERS
UIL SCRIMMAGE OFFICIALS 8-11-12
Amount
$103.30
$117.18
$80.00
$80.00
$80.00
$89.98
$118.32
$160.50
$174.93
$66.65
$70.00
$132.15
$85.00
$116.08
$95.00
$108.31
$95.00
$95.00
$120.52
$123.85
$60.00
$60.00
$75.53
$95.00
$134.95
$148.80
$121.08
$143.28
$45.00
$45.00
$55.00
$83.85
$118.83
$128.82
$144.94
$173.80
$150.00
$89.97
$118.83
$60.00
$66.65
$66.65
$79.97
$60.00
$60.00
$63.32
$63.32
$63.32
$85.52
$85.52
$93.29
$60.00
$66.10
$66.10
$76.64
$58.33
$58.33
$67.21
$67.21
$50.00
Willis ISD
Check Register
for
Item #
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
Date Paid Vendor #
20110930
24010
20110930
24327
20110930
24807
20111021
14394
20111021
7009
20111021
16941
20111021
24807
20111021
24063
20111021
23534
20111021
23534
20111021
24010
20111111
24010
20111111
24050
20111111
23163
20111111
24265
20111111
22312
20111111
23170
20111111
24869
20111111
24807
20110923
22591
20110923
22591
20111014
22591
20111028
22591
20111104
22591
20120309
22591
20120309
22591
20120420
22591
20120203
20792
20120203
20792
20120203
21642
20120210
23523
20120302
25197
20120302
25196
20120302
25198
20120309
21806
20120309
25162
20120309
23667
20120309
25210
20120309
20792
20120309
20791
20120309
24494
20120309
21640
20120309
24420
20120309
20765
20120323
24418
20120323
25197
20120323
22703
20120323
22701
20120323
24494
20120323
25198
20120405
23560
20120405
25282
20120405
21693
20120127
25094
20120127
23667
20120127
25093
20120203
20792
20120203
21642
20120203
24438
20120203
25121
Name
MEREDITH NULL
CANDICE BAKER
MARSHA NULL
BILL BULLER
MARVIN WYNNE
BRANDON RUMFIELD
MARSHA NULL
CHANDRA J NELMS
RODERICK MERCHANT
RODERICK MERCHANT
MEREDITH NULL
MEREDITH NULL
ROY SMITH
NEAL RITTER
BRITTANY HUNTER
SCOTT DOUGHERTY
ROGER THORP
HECTOR LOPEZ
MARSHA NULL
OMAR RAMIREZ
OMAR RAMIREZ
JENARO MORENO
BVSRA
JURG GERDER
TIM MAHER
THOMAS CASTO
JAVIER GALVAN
LUIS NAVARRO
JURG GERBER
JAVIER LAREDO
OMAR RAMIREZ
KELLY CRISWELL
TEOHLO BAUTISTA
JULIO UMANZOR
MARCO PEREZ
LUIS GARCIA
JOSE MONTALVO
JURG GERDER
LEANDRO VAZQUEZ
BRADLEY MEEKINS
TEOHLO BAUTISTA
THOMAS CASTO
OSCAR LOPEZ MOLINA
ISMAEL BUSTOS
FAUSTINO VARGAS
WANDA GERBER
JURG GERBER
RAPAEL A. MEDIA
OMAR RAMIREZ
JENARO MORENO
DANTE TAPIA
MARCOS TAPIA
Budget Account
18836629948043291
18836629948043291
18836629948043291
18836629948043291
18836629948043291
18836629948043291
18836629948043291
18836629948043291
18836629948043291
18836629948043291
18836629948043291
18836629948043291
18836629948043291
18836629948043291
18836629948043291
18836629948043291
18836629948043291
18836629948043291
18836629948043291
18836629949002291
18836629949002291
18836629949002291
18836629949002291
18836629949002291
18836629949002291
18836629949002291
18836629949002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629950002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
11 of 188
Description
CONTRACTED TRAINER FOOTBALL/VOLLEYB
CONTRACTED LICENSED ATH. TRAING SER
CONTRACTED SERVICES -LLMS 9-13-11
CONTRACTED LAT SERVICES FOR 10-3-11
CONTRACT LAT SERVICES FOR LMS/BMS
CONTRACTED ATHLETIC TRAINER
CONTRACTED LICENSED ATH. TRAIN'G SE
CONTRACTED LICENSED TRAINING SERVIC
BOYS SOCCER OFFICIALS/WORKERS
BOYS/GIRLS SOCCER SCRIMMAGE OFFICI
GIRLS SOCCER OFFICIALS/WORKERS
Amount
$60.00
$74.42
$84.41
$50.00
$60.00
$60.00
$60.00
$68.87
$76.64
$77.75
$83.30
$60.00
$60.00
$63.32
$63.32
$63.88
$72.20
$76.64
$83.30
$105.00
$175.00
$446.25
$315.00
$450.00
$105.00
$157.00
$437.50
$35.00
$80.00
$115.00
$370.76
$105.00
$125.00
$140.00
$55.00
$75.00
$85.00
$90.00
$100.00
$120.00
$121.00
$122.00
$126.50
$152.50
$91.00
$100.00
$117.50
$127.00
$134.00
$139.00
$90.00
$150.00
$165.00
$50.00
$55.00
$55.00
$45.00
$45.00
$105.00
$183.00
Willis ISD
Check Register
for
Item #
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
Date Paid Vendor #
20120210
23523
20120217
22703
20120217
25162
20120224
25184
20120224
22727
20120302
21640
20120302
25121
20120302
21693
20120323
22703
20120323
24438
20120323
25256
20120323
22703
20120323
21689
20120405
21848
20120405
23642
20120405
24418
20120405
23642
20120405
24418
20120405
21771
20120405
21848
20120405
25162
20120405
25286
20120405
25287
20120405
25288
20111021
24743
20120113
24266
20120113
25048
20120113
25066
20120113
22470
20120113
24340
20120113
20346
20120113
23471
20120113
16846
20120113
25048
20120113
24281
20120113
25065
20120113
25050
20120113
24471
20120113
24326
20120113
25049
20120113
25056
20120113
24442
20120120
24399
20120120
25022
20120120
25056
20120127
18436
20120127
25100
20120127
25099
20120127
24283
20120127
21702
20120203
16941
20120203
24340
20120203
25099
20120203
25049
20120203
25124
20120203
25067
20120203
20893
20120217
24375
20120217
25099
20120217
25165
Name
BVSRA
LEANDRO VAZQUEZ
LUIS NAVARRO
BRIAN KELLY
DAVID MARTIN
JULIO UMANZOR
MARCOS TAPIA
FAUSTINO VARGAS
LEANDRO VAZQUEZ
DANTE TAPIA
OSCAR LOPEZ
LEANDRO VAZQUEZ
MORIOS TAPIO, SR.
RUBEN G. ARREDONDO
MARIO A. VAZQUEZ
JOSE MONTALVO
MARIO A. VAZQUEZ
JOSE MONTALVO
RUBEN G. ARREDONDO
RUBEN G. ARREDONDO
LUIS NAVARRO
HUMBERTO ALFARO
JUAN CUA'
QUENTIN COLVIN
UIL HOUSTON CHAPTER
JAMES NELSON
DYSHON WASHINGTON
WALTER . WILSON III
MARK ADAMS
QUINTOS S. HAMPTON
CLAY ROBERTSON
JOSH ALGAZE
RICHARD BRINEGAR JR
DYSHON WASHINGTON
JOSEPH BAXTER
MICHAEL SCHLAEGER
BILLY KIRBY
ARCHIE B.DANIELS
CRAIG BROWN
MICHAEL ADAMS
MELANIE TAYLOR
MIKE FLEENER
DARRYN CALL
CAWLYN B ROBINSON
MELANIE TAYLOR
JASON BURTON
PAUL MASCHERI
KENNETH GRIMES JR.
MARCUS EDWARDS
VICTOR G. BATISTE
BRANDON RUMFIELD
QUINTOS S. HAMPTON
KENNETH GRIMES JR.
MICHAEL ADAMS
KEVIN TROY SMITH
DEANN MAGEE
WILLIE CARTER
MIKE GRIFFITH
KENNETH GRIMES JR.
FRED WAGNER
Budget Account
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629951002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
12 of 188
Description
GAME OFFICIATING - BOYS SOCCER
OFFICIAL BASKETBALL SCRIMMAGE
BOYS BASKETBALL OFFICIALS
Amount
$349.24
$115.00
$115.00
$60.00
$115.00
$60.00
$116.00
$121.00
$60.00
$91.00
$130.00
$153.00
$185.60
$10.00
$45.00
$60.00
$85.00
$85.00
$120.00
$120.00
$125.00
$140.00
$185.00
$185.00
$200.00
$58.31
$58.56
$65.33
$66.00
$68.50
$69.00
$75.00
$80.00
$82.18
$84.00
$85.00
$92.00
$100.00
$100.33
$106.08
$108.00
$123.00
$102.50
$102.50
$102.50
$78.00
$118.00
$121.00
$126.00
$128.00
$60.00
$68.50
$89.00
$100.00
$111.00
$121.00
$128.00
$92.18
$94.94
$108.83
Willis ISD
Check Register
for
Item #
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
Date Paid Vendor #
20120217
25048
20120217
25164
20120217
20716
20120224
22474
20120224
23186
20120224
25170
20120224
24271
20120224
24100
20120302
24271
20120302
24284
20120302
25195
20120302
21618
20120302
24283
20111216
19631
20111216
21479
20111216
25013
20111216
25012
20120113
7009
20120113
19631
20120113
25013
20120113
23429
20120203
23429
20120203
24421
20120203
7009
20120203
17058
20111202
24815
20120113
17058
20120113
23167
20120113
24377
20120113
23445
20120203
17092
20120203
15914
20120203
22450
20120203
23167
20120203
23361
20120203
23429
20120203
25000
20120203
24377
20111202
24381
20111202
24941
20111202
15684
20111216
16923
20111216
25014
20111216
25015
20111216
22471
20111216
24340
20120113
25048
20120113
25067
20120113
9558
20120113
25053
20120113
22673
20120113
25068
20120113
24273
20120113
24281
20120113
21621
20120127
25014
20120127
25097
20120127
25020
20120127
25098
20120127
23618
Name
DYSHON WASHINGTON
WALTER C. LITTLE
RICHARD LINTELMAN
LARRY SCOTT
DAVID THOMAS
CRAGEN BURESH
TOM OSWALD
RICK KASTNER
TOM OSWALD
JOSE A FLORES
CARL E. JENKINS
DANNY DAVILA SR
MARCUS EDWARDS
ZACCHAEUS D. YOUNG
REGINAL ARCHER
CHARLES LOVING
CAJUAN SMITH
MARVIN WYNNE
ZACCHAEUS D. YOUNG
CHARLES LOVING
CORNELIOUS D HARBIN
CORNELIOUS D HARBIN
MICHAEL SYKES
MARVIN WYNNE
RONNIE MAJOR
RECIE KELLEY
RONNIE MAJOR
BRIAN RITTER
KEVIN B. SMITH
ANTHONY HILL
LOUIS YOUNG
LARRY WARREN
MARK HOLIDAY
BRIAN RITTER
DWAIN SPILLER
CORNELIOUS D HARBIN
TIMOTHY O'BRYANT
KEVIN B. SMITH
TOM MCDONALD
TEANNA WILSON
LONNIE RICE
DAVID TROTH
TIMOTHY WILLIAMS
KEVIN J. BOONE
DON CARTER
QUINTOS S. HAMPTON
DYSHON WASHINGTON
DEANN MAGEE
KIRBY SUNDERMAN
EMMANUEL BLUEFORD
STANLEY MCWILLIAMS
DEMOYA WILLIAMS
NATALIE HEWITT
JOSEPH BAXTER
KENNETH KILLINGS
TIMOTHY WILLIAMS
SEDRIC D. HARRIS
KENNETH HOLLIS
GREG BOGANY
HENRY M. PICKETT
Budget Account
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952002291
18836629952042291
18836629952042291
18836629952042291
18836629952042291
18836629952042291
18836629952042291
18836629952042291
18836629952042291
18836629952042291
18836629952042291
18836629952042291
18836629952042291
18836629952043291
18836629952043291
18836629952043291
18836629952043291
18836629952043291
18836629952043291
18836629952043291
18836629952043291
18836629952043291
18836629952043291
18836629952043291
18836629952043291
18836629952043291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
13 of 188
Description
BASKETBALL OFFICIALS/WORKERS
GIRLS BASKETBALL TOURNAMENT WORKER
GIRLS BASKETBALL OFFICIALS
Amount
$114.40
$114.40
$141.58
$83.30
$96.62
$104.43
$158.85
$164.92
$71.63
$77.75
$85.52
$90.52
$98.83
$70.00
$70.00
$86.64
$109.95
$70.00
$70.00
$70.00
$73.00
$60.00
$60.00
$70.00
$70.00
$100.00
$85.00
$85.00
$98.00
$103.00
$80.00
$85.00
$85.00
$85.00
$85.00
$85.00
$85.00
$102.75
$122.15
$145.20
$148.27
$75.53
$77.18
$94.40
$105.50
$110.48
$18.94
$61.09
$71.09
$83.30
$95.51
$107.72
$118.84
$124.39
$141.61
$57.00
$60.00
$72.50
$94.50
$98.00
Willis ISD
Check Register
for
Item #
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
Date Paid Vendor #
20120203
25066
20120203
22474
20120203
24330
20120203
24397
20120203
25125
20120203
20327
20120203
21804
20120203
25126
20120217
25163
20120217
23477
20120217
24283
20120217
22557
20120217
23358
20120224
24743
20120302
25203
20120302
25014
20120302
10930
20120302
25202
20111216
18319
20111216
25010
20111216
23534
20111216
25004
20120113
19631
20120113
25046
20120113
16717
20120113
25045
20120127
7009
20120127
15914
20120127
18319
20120127
23332
20120210
23534
20120210
18317
20120210
24265
20120210
20520
20111216
24265
20111216
25000
20111216
23445
20111216
24421
20120106
25009
20120106
22501
20120106
23361
20120106
24421
20120106
15699
20120113
7009
20120113
20676
20120113
15914
20120113
25047
20120127
25009
20120127
19631
20120127
25092
20120127
20520
20120127
17092
20111111
24874
20120504
25107
20120504
1989
20111021
20261
20111028
22163
20111028
22163
20111028
22163
20111118
1005
Name
WALTER . WILSON III
LARRY SCOTT
MICHAEL SHOTWELL
FREDDIE L DAVIS II
EDWARD SOTELO
LYMAN F. STANTON
BAINE MCCLURE
GERALD HARPER
MICHAEL JENKINS
DAVID STEPHEN JUNG
MARCUS EDWARDS
DENNIS PEREZ JR
DONALD MILBOURN
UIL HOUSTON CHAPTER
WARREN J. MALBROUGH
TIMOTHY WILLIAMS
HAROLD LIVINGSTON
TODD SMITH
CLIFFORD OWENS
TYRUM CURRY
RODERICK MERCHANT
RAY HAWK
ZACCHAEUS D. YOUNG
KORIE STRAWDER
WILLIE ADAMSON
SHANIQUA LAMAR
MARVIN WYNNE
LARRY WARREN
CLIFFORD OWENS
ANGELA THOMPSON
RODERICK MERCHANT
PATRICK ANTWI
BRITTANY HUNTER
CASSANDRA MCGILBRA
BRITTANY HUNTER
TIMOTHY O'BRYANT
ANTHONY HILL
MICHAEL SYKES
RECIE KELLEY
STEVE RITTER
DWAIN SPILLER
MICHAEL SYKES
RON EDWARDS
MARVIN WYNNE
DARELL WILLIAMS
LARRY WARREN
CHRIS SMITH
RECIE KELLEY
ZACCHAEUS D. YOUNG
TOMMY O'BRYANT
CASSANDRA MCGILBRA
LOUIS YOUNG
POLITICS OF COACHING LLC
COLLEGIATE DIRECTORIES, INC.
A-ATHLETIC SUPPLY COMPANY
MEDCO
MEDCO
MEDCO
ALERT SERVICES, INC
Budget Account
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953002291
18836629953042291
18836629953042291
18836629953042291
18836629953042291
18836629953042291
18836629953042291
18836629953042291
18836629953042291
18836629953042291
18836629953042291
18836629953042291
18836629953042291
18836629953042291
18836629953042291
18836629953042291
18836629953042291
18836629953043291
18836629953043291
18836629953043291
18836629953043291
18836629953043291
18836629953043291
18836629953043291
18836629953043291
18836629953043291
18836629953043291
18836629953043291
18836629953043291
18836629953043291
18836629953043291
18836629953043291
18836629953043291
18836629953043291
18836629953043291
18836632944002291
18836632949002291
18836639804002291
18836639849002291
18836639849002291
18836639849002291
18836639849002291
18836639849002291
14 of 188
Description
UIL OFFICIALS SCRIMMAGE 11-4-11
GIRLS BASKETBALL OFFICIAL/WRKS LMS
GIRLS BASKETBALL OFFICIALS/WRKS BMS
"THE POLITICS OF COACHING"
NATIONAL DIRECTORY OF COLLEGE ATHLE
16 INK CARTRIDGES
COACH TAPE/ANKLE BRACES/TENS UNIT
84410 -HARTMANN AC TAPE
84410 -HARTMANN AC TAPE
WHS ATHLETIC TRAINER SUPPLIES
293705-ALERT #100 TRAINERS TAPE
Amount
$70.00
$83.30
$83.30
$83.84
$90.00
$125.50
$126.50
$129.40
$53.87
$62.21
$94.94
$109.94
$109.94
$50.00
$96.62
$119.36
$129.40
$129.40
$70.00
$94.41
$103.32
$103.32
$60.00
$60.55
$70.00
$82.20
$70.00
$70.00
$87.75
$94.41
$61.66
$63.32
$85.00
$102.75
$70.00
$71.10
$76.65
$78.87
$40.00
$85.00
$94.43
$94.43
$108.30
$60.00
$60.00
$94.43
$99.95
$40.00
$70.00
$70.00
$80.53
$82.20
$1,490.50
$29.95
$1,149.90
$1,503.71
$13.08
$35.52
$2,794.13
$15.50
Willis ISD
Check Register
for
Item #
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
Date Paid Vendor #
20111118
1005
20111118
1005
20111118
1005
20120106
1005
20120127
25033
20120210
22163
20111007
20221
20120106
20221
20120413
20221
20120504
20221
20120621
20221
20120817
20221
20120113
11001
20120302
8571
20120113
8571
20120120
8571
20120217
8571
20120217
24988
20120405
12156
20111104
8571
20120210
8571
20120302
8571
20111014
8571
20120323
25267
20111021
8571
20120127
12046
20120127
12046
20120217
8571
20120427
8571
20120302
8571
20120210
8571
20120405
16486
20120504
8571
20120302
8571
20111118
15712
20120106
8571
20120120
8571
20120120
8571
20120217
8571
20120302
8571
20120302
8571
20120302
8571
20120504
8571
20120302
8571
20110916
20350
20120302
8571
20120504
8571
20120504
8571
20120302
22244
20120120
8571
20120302
8571
20111028
21257
20111104
2149
20111118
8571
20120106
1989
20120113
12761
20120120
12751
20120120
1989
20120120
1989
20120120
8571
Name
ALERT SERVICES, INC
ALERT SERVICES, INC
ALERT SERVICES, INC
ALERT SERVICES, INC
CORNISH MEDICAL
MEDCO
NEOPOST INC
NEOPOST INC
NEOPOST INC
NEOPOST INC
NEOPOST INC
NEOPOST INC
SWIM SHOPS OF THE SW
SIGN SOLUTIONS
INZER ADVANCE DESIGNS
CHAMPION ICE
T SHIRTS PLUS
T SHIRTS PLUS
CALFEE SPECIALTIES
CLARKE DIST CO
CYNTHIA MILLS
T-SHIRT PLUS
GBC TECHNICAL SERVICES & SUPPORT
LOWES COMPANIES INC
DELL MARKETING LP
Budget Account
18836639849002291
18836639849002291
18836639849002291
18836639849002291
18836639849002291
18836639849002291
18836639902002291
18836639902002291
18836639902002291
18836639902002291
18836639902002291
18836639902002291
18836639939002291
18836639939002291
18836639940002291
18836639940002291
18836639941002291
18836639942002291
18836639942002291
18836639943002291
18836639943042291
18836639943043291
18836639944002291
18836639944002291
18836639944042291
18836639944042291
18836639944042291
18836639944042291
18836639944042291
18836639944043291
18836639945002291
18836639945002291
18836639945042291
18836639945043291
18836639946002291
18836639946002291
18836639946002291
18836639946002291
18836639946042291
18836639946043291
18836639947002291
18836639947042291
18836639947042291
18836639947043291
18836639948002291
18836639948002291
18836639948002291
18836639948002291
18836639948042291
18836639948043291
18836639948043291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
15 of 188
Description
MEDI-RIP - 3'X5YD /12 ROLLS 1300530
6519523 ANKLE BRACE #195-MEDIUM - B
GENTLE STIM CONTROL ELECTRODES
ALUMINUM CRUTCHES, BATTING DEVICE,
POSTAGE RENTAL (METER RENTAL)
INKJET CARTRIDGE - ISINK34
POSTAGE FOR POSTAGE MACHINE
50 SWIM CAPS
BADGER #7701 WIND SUITS
USJHAW -UA CUSTOM LEAD OFF JERSEY
22 EA JACKETS/DRAG MAT/SOFTBALLS/
414M RICHARDSON MESH ADJ. CAPS
PICTURES FOR RECRUITING STUDENTS
POWERLIFTING UNIFORMS/BELT/WRIST WR
CROSS COUNTRY UNIFORMS
TRACK SHORTS PURPLE
ADIDAS MENS SQUADRA JERSEYS
HELMETS/RECEIVER PADS/GAME SHOES/PR
ICE FOR FOOTBALL GAMES
10 FOOTBALLS/50 CHIN STRAPS/150 PR
30 CREW NECK SHIRTS/POLO SHIRTS/
BOYS POLOS - S-XL
ULTRA LITE KNEE PADS - 2105011
HELMETS/LAUNDRY CLIPS/MASTER LOCKS
FOOTBALL SHOULDER PADS/HELMETS/BELT
PRO CELEBRITY MENS POLOS - WHITE
CHALLENGER LADIES SLEEVELESS SHIRTS
BAWCT770 POLOS W/TEAM NAME
BOBBLESTONE #112 LONG COOLTEC TIGHT
WILSON US OPEN EXTRA DUTY TENNIS BA
CHAMPION HOODED SWEATSHIRTS
15 EA WOMENS SKIRT/TOPS
TENNIS PRACTICE SHIRTS/SHORTS
CHAMPION TENNIS RECQUETS
AUGUSTA #1910 TRAVEL BAGS
BOYS TRACK UNIFORMS/STOP WATCHES/SH
TRACK UNIFORMS -COBBLESTONES #526
4K SHOT PUT
HOODED SWEATTOPS
VOLLEYBALL SUPPLIES
MIZUNO WAVE RALLY 2 SHOES - BLACK
TACHIKARA SV52SC COLORED PANEL VOLL
UNDER ARMOUR DIG LS VB JERSEYS
ATHLETIC SHIRTS - 2400 GILDAN - SMA
30 WOMEN'S VOLLEYBALL JERXEYS
COBBLESTONES #SP68 VOLLEYBALL SHORT
3000004: 25X50 LAMINATING FILM, 1'
MISC. TOWELS
UNDER ARMOUR #1222410 POLOS W/LOGO
2 FAX/PRINTERS/SHREDDER/CD CABINET
ENTRY SAVING REFRIGERATOR
DELL 2330DN 30,000 DRUM CARTRIDGE
VER95098 VERBATIM DVD+R MEDIA
VER95098 VERBATIM DVD+R MEDIA
BISON BA68U BACKBOARD PADS - PURPLE
Amount
$62.21
$860.00
$3,033.63
$702.37
$399.50
$271.82
$149.85
$149.85
$149.85
$138.00
$412.45
$119.88
$146.50
$353.50
$2,697.75
$2,296.50
$5,000.00
$180.00
$419.50
$600.00
$300.00
$300.00
$19,278.90
$625.00
$1,825.50
$184.00
$285.00
$80.00
$420.00
$3,785.25
$362.25
$637.75
$400.00
$400.00
$600.00
$75.00
$1,325.00
$2,307.00
$400.00
$421.47
$2,500.00
$787.50
$205.80
$476.53
$66.65
$992.25
$521.00
$3,438.40
$735.00
$758.10
$535.50
$114.36
$103.29
$378.00
$741.49
$400.00
$34.20
$103.78
$157.57
$443.00
Willis ISD
Check Register
for
Item #
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
Date Paid Vendor #
20120203
2149
20120203
23031
20120203
19213
20120203
19213
20120210
1989
20120217
24988
20120302
2149
20120302
4306
20120330
2149
20120330
2149
20120330
1989
20120330
1989
20120504
2149
20120504
8571
20120504
8571
20120518
19915
20120525
2149
20120607
21243
20120614
1989
20120614
1989
20120621
1989
20120621
1989
20120628
2149
20120719
19915
20120719
19213
20120726
6482
20120810
14018
20120810
532
20120810
19213
20120817
402
20120817
22130
20120831
513
20120831
19915
20120113
21243
20120113
21243
20120113
21243
20120113
21243
20120113
21243
20120113
21243
20120405
21243
20120302
8571
20111209
21243
20111209
21243
20111209
21243
20120113
21243
20120113
21243
20120113
21243
20120210
21243
20120413
8571
20111216
8571
20111118
8571
20120217
8571
20120504
8571
20111209
8571
20120405
21243
20120427
8571
20120302
8571
20120302
8571
20111021
8571
20111104
8571
Name
TEXAS OUTDOORE POWER SALES, INC
FASTSIGNS
FASTSIGNS
SIGN SOLUTIONS
SAM'S CLUB DIRECT
GRAPHIC IMPRESSIONS
THE SOCCER CORNER
GRAPHIC IMPRESSIONS
FASTSIGNS
M-F ATHLETIC CO. INC.
GRAINGER
FASTSIGNS
SIGN SOLUTIONS
GRAPHIC IMPRESSIONS
THE SOCCER CORNER
THE SOCCER CORNER
THE SOCCER CORNER
THE SOCCER CORNER
THE SOCCER CORNER
THE SOCCER CORNER
THE SOCCER CORNER
THE SOCCER CORNER
THE SOCCER CORNER
THE SOCCER CORNER
THE SOCCER CORNER
THE SOCCER CORNER
THE SOCCER CORNER
THE SOCCER CORNER
THE SOCCER CORNER
Budget Account
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639949002291
18836639950002291
18836639950002291
18836639950002291
18836639950002291
18836639950002291
18836639950002291
18836639950042291
18836639950043291
18836639951002291
18836639951002291
18836639951002291
18836639951002291
18836639951002291
18836639951002291
18836639951002291
18836639951042291
18836639951043291
18836639952002291
18836639952002291
18836639952002291
18836639952042291
18836639952042291
18836639952042291
18836639952043291
18836639952043291
18836639953002291
18836639953002291
16 of 188
Description
PICTURES FRAMES
TIRES FOR GATOR MACHINE
ECONOMY CUSTOM TABLE THROW 6' W/LOG
ECONOMY CUSTOM TABLE THROW 6' W/LOG
SAF8916MH - TABLE TOP LECTEM
MISC. PICTURE FRAMES
MISC. SUPPLIES FOR MEETING 2-1-12
CONDIMENT ORGANIZER - VRTVFC1515
CD/DVD CASE 2 PACKS
MICROWAVE FOR ATHLETIC OFFICE
CAD1 CHAIR CART - HOLDS 36 CHAIRS
1 VEST RACK W/ 8 10 LB TRAINING VES
BUDGET FORMS FOR GATE RECEIPTS
PICTURE FRAMES
SADDLE ANCHOR BAGS FOR GOALS
GLW69CGRE - INDEX CARD STORAGE DRAW
PRE-INKED STAMPS/PACKAGING TAPE/LAB
PLASTIC STANCHION/MAGNETIC BOARD
PENTEL PENS/BLANK AWARD PAPER/FRAME
PICTURE FRAMES
SCHOOL LETTER HEAD, ENVELOPES, THAN
MISC. SIGNS TO REPLACE OLD WILDKAT
PURPLE 10 X 10 TOP FOR ECLIPSE TENT
SERIVCE CART
8'X12' DOUBLE SIDED CUSTOM FLAG W/L
24X32 POSTERS MOUNTED ON STYRENE
HEAD COACHES BUSINESS CARDS - QTY:2
ADIDAS - ADIPURE 2011 BALLS
NIKE GRIP GLOVES/NIKE GUNN CUT
MATCH BALLS/GK GLOVES/HURDLES
ADIDAS STRIKER BAGS/WITH LOGO
UNIFROMS/NETS/SOCKS
ADIDAS - ADIPURE 2011 BALLS
10SOCCER BALLS/40 PR PRACTIVE SHORT
ADIDAS MENS SQUADRA JERSEYS
22 EA WOMENS SOCCER JERSEY
22 DUFFLE BAGS/12 JERSEYS
SHORTS/BIBS/PRACTICE BALLS/SOCKS
NETS/DISC CONES/SHOES
WOMENS JERSEYS W/LOGO AND NUMBERS
ADIDAS SHORTS/WHITE SOCKS
DISC CONES STRAP
ADIDAS #623458 WOMEN'S STRIKER SHOR
ADIDAS WOMENS SQUADRA SOCCER JERSEY
BOYS BASKETBALL PRACTICE JERSEYS/RA
PROTECTOR SHORTS/SHIRTS WHITE
12 BADEN BASKETBALLS/SHIRTS/SWEATSH
LAUNDRY CLIPS
PUMA V3.11 SOCCER BALLS - 081771-03
LAUNDRY CLIPS - BLACK
LONG COOLTEC TIGHTS, SLEEVELESS COM
LONGSLEEVE TEES/BASKETBALLS/SHORTS
12 BADEN WOMEN'S BASKETBALLS/NETS
UNDER ARMOUR WOMEN REVERSIBLE PRACT
Amount
$59.52
$190.00
$487.86
$865.46
$100.30
$31.00
$24.56
$95.05
$31.48
$49.24
$52.78
$82.52
$159.00
$238.00
$1,425.00
$287.00
$49.60
$173.00
$172.06
$364.52
$319.07
$568.11
$46.48
$321.88
$1,183.05
$482.00
$179.28
$502.40
$1,070.00
$107.34
$396.00
$145.83
$650.00
$454.00
$528.00
$726.00
$776.25
$1,158.75
$1,355.25
$407.00
$400.00
$704.00
$986.00
$1,764.50
$452.00
$498.50
$550.00
$45.00
$386.00
$525.00
$1,751.40
$924.00
$2,324.60
$197.00
$183.00
$6.45
$208.00
$591.74
$528.15
$2,283.75
Willis ISD
Check Register
for
Item #
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
Date Paid Vendor #
20120120
8571
20120302
8571
20111216
8571
20120120
8571
20120309
8571
20111209
8571
20120203
12761
20120217
24988
20120405
23577
20120203
8571
20110930
23252
20111209
12268
20120120
489
20120120
489
20120120
489
20120120
489
20120203
12268
20120217
24988
20120302
2149
20120302
4306
20120302
12761
20120427
22130
20120504
2149
20120504
2149
20120525
4306
20120628
2149
20120628
4306
20111104
8571
20120210
8571
20120210
8571
20120405
16486
20120405
16486
20120504
8571
20111118
15712
20120120
8571
20120217
8571
20120302
8571
20120302
8571
20120224
8571
20120302
8571
20120203
8571
20110916
22369
20111007
22355
20111021
23084
20111021
22248
20111021
18405
20111104
24898
20111104
23084
20111104
22248
20111104
19273
20111104
18930
20111111
22355
20111118
24877
20111118
24898
20111118
24876
20111209
22355
20111209
23261
20111209
24977
20111209
20621
20111209
24978
Name
LOWES COMPANIES INC
SIGN SOLUTIONS
POWER SYSTEMS
BEST BUY
US POSTAL SERVICE
US POSTAL SERVICE
SIGN SOLUTIONS
SAM'S CLUB DIRECT
LOWES COMPANIES INC
SIGN SOLUTIONS
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
CALFEE SPECIALTIES
CALFEE SPECIALTIES
CLARKE DIST CO
KINGWOOD PARK HIGH SCHOOL
CHARLEY WEAVER
LES PEACOCK
TASCO
LA QUINTA CONVENTION CENTER
NSCAA
LES PEACOCK
TASCO
TEXAS TENNIS COACHES ASSOCIATION
HILTON PALACIO DEL RIO
CHARLEY WEAVER
HYATT PLACE COLLEGE STATION
NSCAA
COACHES CLINIC HOSTED BY: TEXAS A&M
CHARLEY WEAVER
SARAH MCCONNELL
OCTAVIO TIERRANEGRA
GARETH GLICK
ROBERT PATTY
Budget Account
18836639953002291
18836639953002291
18836639953042291
18836639953043291
18836639953043291
18836639955002291
18836639955002291
18836639955002291
18836639955002291
18836639959002291
18836639960002291
18836639960002291
18836639960002291
18836639960002291
18836639960002291
18836639960002291
18836639960002291
18836639960002291
18836639960002291
18836639960002291
18836639960002291
18836639960002291
18836639960002291
18836639960002291
18836639960002291
18836639960002291
18836639960002291
18836639963002291
18836639963042291
18836639965002291
18836639965002291
18836639965002291
18836639965042291
18836639966002291
18836639966002291
18836639966042291
18836639967002291
18836639967002291
18836639967042291
18836639967042291
18836639967043291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
17 of 188
Description
UNDER ARMOUR SHORT SLEEVE TEES W/LO
GIRLS BASKETBALL UNIFORMS/BASKETBAL
UNDER ARMOUR UKJ116W WOMEN REV. UNI
30 CHAMPION HOODED SWEAT SUITS-BLK
20 SPAULDING BASKETBALLS/30 JERSEY'
TANDEM J3 VERTICAL TESTER
MISC. MATERIALS FOR STRENGTH/CONDIT
POWER STEPPER - INTERMEDIATE
ASICS #JT1152 MENS WRESTLING SINGLE
MEMORY CARD READERS
US STAMPS FOR MAIL OUTS
AVE76009 UNTABBED BUSINESS CARD PAG
DESKTOP ORGANIZER/FILE FOLDERS/PENS
US POSTAL STAMP - RECRUITING MAILOU
MISC. COLLEGE PICTURES FOR COLLEGE
MISC. MATERIALS FOR PICTURE FRAMING
STUDENT PICTURES
PICTURE FRAMES FOR RECRUITING
MISC. COLLEGE PICTURES FOR ACADEMIC
RECRUITING PICTURES
CROSS COUNTRY UNIFORMS
TR903 COBBLESTONE SINGLETS
PRO CELEBRITY MENS POLOS - WHITE
CHALLENGER LADIES SLEEVELESS SHIRTS
GOLF SHIRTS W/LOGO
BAWCT770 POLOS W/TEAM NAME
WILSON US OPEN EXTRA DUTY TENNIS BA
22 EA MENS MICROSHORTS/SHIRTS/POLOS
CHAMPION RACQUETS/TENNIS BALLS
WOMEN'S TRACK UNIFORMS/STOP WATCHES
GIRLS TRACK UNIFORMS/SPIKES/ SPORT
222437 HOLLOWAY POLOS BLK/WH W/LOGO
ADIDAS WINDPANTS/TOPS/BATONS/TAPE
RIVAL TRACK SHOES
KINGWOOD PK BASKETBALL CLINIC
FOOTBALL TRAVEL
FOOTBALL SCOUTING
MEMBERSHIP-HOLCOMB/PATTY/PINADA/STO
TASCO CLINIC - 2 NIGHTS - 8 COACHES
GOALKEEPING CLINIC-HOLCOMB/BARNES
FOOTBALL SCOUTING IN HUMBLE,HUNTSVI
SOCCER CLINIC NOV 17-18 GLICK/GATHR
2 NIGHTS 1 ROOM-KLEINECKE/KEMP
FOOTBALL COACHES CONV 3 ROOMS 3 NIG
FOOTBALL TRAVEL
GOLF CLINIC 1 NIGHT - KYLE HADASH
NSCAA GOALKEEPING CLINIC
COACHES GOLF CLINIC DEC. 2-3,2011
FOOTBALL TRAVEL
FOOTBALL TRAVEL
TASCO CLINIC SAN ANTONIO
TASCO CLINIC
TASCO CLINIC IN SAN ANTONIO
Amount
$1,348.20
$823.00
$1,700.00
$945.00
$1,165.50
$390.00
$211.34
$47.00
$350.72
$2,898.00
$146.96
$225.00
$2.29
$4.58
$8.34
$210.43
$200.00
$42.00
$47.66
$52.56
$98.72
$100.00
$47.12
$48.52
$149.60
$40.32
$45.32
$600.00
$300.00
$362.25
$189.24
$448.51
$80.00
$600.00
$844.30
$394.00
$1,245.25
$1,254.75
$112.31
$474.95
$645.23
$150.00
$53.76
$107.52
$440.00
$753.10
$90.00
$101.76
$440.00
$470.00
$1,455.58
$78.24
$50.28
$150.00
$275.00
$23.02
$24.00
$49.85
$50.19
$50.68
Willis ISD
Check Register
for
Item #
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
Date Paid Vendor #
20111209
20210
20111209
23945
20111209
24224
20111209
18146
20111209
24987
20111209
24240
20111209
23338
20111216
23135
20111216
24261
20111216
21639
20120106
25007
20120127
23944
20120127
23174
20120127
25102
20120127
21900
20120127
23482
20120127
22091
20120127
25101
20120203
24939
20120217
25137
20120217
25130
20120217
19710
20120224
21553
20120228
19710
20120323
25252
20120323
24543
20120323
19710
20120413
24987
20120427
156
20120504
24224
20120504
19786
20120511
23945
20120511
20621
20120511
24977
20120511
24987
20120511
23338
20120525
13954
20120525
190
20120525
24920
20120525
25325
20120525
25252
20120525
24635
20120525
25131
20120601
23083
20120601
269
20120601
24543
20120607
25326
20120614
22896
20120614
25347
20120614
23482
20120621
24987
20120621
13954
20120712
16488
20120712
23538
20120726
22355
20120802
16488
20120810
25421
20120810
23015
20120810
23174
20120810
22091
Name
MARISELA PINEDA
ZANE BARNES
PRES HOLCOMB
MILES ROBISON
BOBBY KLEINECKE
EMILY STONE
PAUL GATHRIGHT
THSBCA
LA QUINITA INN WACO UNIVERSITY
FRANK ERWIN CENTER TICKET OFFICE
GCSTCA
CHRIS HAMM
JASON JAMISON
MIKE GARRISON
AUDIE JACKSON
RENE CORDOVA
DANIEL STONE
ADAM LYNN
AUGUST DOBRASKI
OMNI HOUSTON HOTEL AT WESTSIDE
VALLEY ATHLETIC TRAINERS ASSOCIATIO
LA QUINTA INN AUSTIN - CAPITOL
EMBASSY SUITES
IRA DOWNEY
ALAN ANDRUS
BOBBY KLEINECKE
HAMPTON INN & SUITES AUSTIN-LAKEWAY
PRES HOLCOMB
EL TROPICANO HOTEL
ZANE BARNES
GARETH GLICK
OCTAVIO TIERRANEGRA
BOBBY KLEINECKE
PAUL GATHRIGHT
KELLY SAVOY
MEMORIAL HERMANN SPORTS MEDICINE
ANGEL KELLEY
JAMES BUSH
IRA DOWNEY
HAMPTON INN AUSTIN-ROUND ROCK
COMFORT SUITES
BRIAN ANDERSON
JENNIFER MCQUEEN
ALAN ANDRUS
TONY SMITH
ELIZABETH FLORES
JOEL STARKEY
RENE CORDOVA
BOBBY KLEINECKE
KELLY SAVOY
VIRGINIA NICKERSON
CHARLEY WEAVER
VIRGINIA NICKERSON
JEFFREY BRUMBELOW
SAM SHIFLET
JASON JAMISON
DANIEL STONE
Budget Account
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18 of 188
Description
PLAYOFF SCOUTING
TENNIS COACH ASSOC.CONV.
TASCO CLINIC
CLINIC-CORDOVA/DOBRASKI/HAMM/SHIFLE
BASEBALL COACHES CLINIC 2 NIGHTS
TICKETS STATE BASKETBALL BOYS/GIRLS
2012 TRACK COACHES CLINIC
THBCA IN WACO TX.
AFCA NATION CONVENTION
AFCA CONVENTION
AFCA COACHING CLINIC
THBCA IN WACO TX.
AFCA CONVENTION
AFCA CONVENTION IN SAN ANTONIO
THBCA IN WACO TX
FOOTBALL CLINIC 2 ROOOMS 1 NIGHT
REG FEES: ATHLETIC TRAINING SEMINAR
STATE BASKETBALL TOURN-2 ROOMS 2 NI
STATE BASKETBALL TOURNAMENT 3 NIGHT
GIRLS BASKETBALL STATE TROUN 2 NIGH
WHS EMP TRAVEL & SUB
BOYS STATE BASKETBALL TOURN. AUSTIN
STATE SOCCER TOURN 2 NIGHTS 8 COACH
TENNIS DISTRICT MEET
STATE TENNIS TOURNAMENT 1 NIGHT
GIRL STATE SOCCER TOURNAMENT
TABC CLINIC - 16 PEOPLE 2 NIGHTS
STATE SOCCER TOURN.
STATE SOCCER TOURNAMENT
GIRLS STATE SOCCER TOURNAMENT
TENNIS STATE TOURN.
STATE SOCCER TOURN.
DISTRICT MEETING
10TH ANNUAL MINUTE MAID SPORTS SEMI
TABC CLINIC IN SAN ANTONIO
STATE BASEBALL TOURN - R.CORDOVA
HOTEL; ATHLETIC TRAINING SEMINAR
TABC CLINIC
TABC CLINIC SAN ANTONIO
TABC CLINIC
TABC CLINIC
TABC CLINIC
ANNUAL CONFERENCE FOR BASKETBALL
STATE TOURNAMENT
TX TENNIS COACHES BOARD OF DIR. MEE
TABC CLINIC,STATE MEET
MISC. ERRANDS FOR JUNE
TX HIGH SCHOOL COACHES CLINIC 4 NIG
SPATS/SEMINAR AT MINUTE MAID
MISC. ERRANDS
THSCA CONVENTION IN SAN ANTONIO
THSCA COACH CLINIC
THSCA COACH CLINIC SAN ANTONIO
COACHING CLINIC SAN ANTONIO
Amount
$52.52
$56.08
$57.24
$99.84
$223.86
$257.11
$268.31
$240.00
$396.56
$820.00
$180.00
$49.03
$90.45
$94.73
$211.78
$228.26
$318.25
$320.19
$65.17
$219.78
$350.00
$642.09
$1,120.02
$574.43
$12.73
$317.08
$753.10
$38.40
$117.72
$63.10
$1,986.88
$40.30
$60.53
$65.99
$227.65
$256.76
$3.10
$150.00
$231.36
$251.78
$257.57
$323.73
$390.57
$248.83
$254.71
$294.58
$281.66
$112.99
$310.35
$320.74
$309.12
$336.65
$23.04
$602.48
$476.62
$33.60
$53.89
$55.05
$62.05
$62.32
Willis ISD
Check Register
for
Item #
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
1100
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
Date Paid Vendor #
20120810
25102
20120810
25422
20120817
25426
20120817
21900
20120817
25428
20120817
25427
20120817
23954
20120831
22355
20120831
25347
20120831
25440
20120831
16488
20111021
13954
20120224
13954
20120323
13954
20120525
13954
20110930
12057
20110930
21874
20111021
13954
20111021
24543
20111104
19208
20111111
13954
20111118
24543
20111118
24543
20111216
24543
20120106
7608
20120106
24224
20120113
20621
20120203
17781
20120203
24158
20120203
20314
20120203
13438
20120203
21563
20120210
10693
20120217
23482
20120217
23482
20120217
23482
20120302
25087
20120323
23482
20120323
23482
20120323
23939
20120323
23939
20120323
23939
20120323
13438
20120413
23482
20120810
13438
20120817
13438
20120719
22060
20120719
22986
20110909
24636
20110930
24005
20111007
23604
20111014
18599
20111104
22248
20111118
24922
20111216
24235
20120420
18293
20110909
18293
20110909
24770
20110909
22835
20110923
20619
Name
MIKE GARRISON
ADAM LYNN
ANDRE PERKINS
AUDIE JACKSON
JAMES WYMAN
SAMUEL PERRY
KYLE HADASH
CHARLEY WEAVER
JOEL STARKEY
BOBBY MANSKER
VIRGINIA NICKERSON
KELLY SAVOY
KELLY SAVOY
KELLY SAVOY
KELLY SAVOY
DANA FOSSMO
ALISHA HAMMONS
KELLY SAVOY
ALAN ANDRUS
ALL STAR CATERING
KELLY SAVOY
ALAN ANDRUS
ALAN ANDRUS
ALAN ANDRUS
SUBWAY
PRES HOLCOMB
GARETH GLICK
THE WOODLANDS HIGH SCHOOL
NEW CANEY HS ATHLETICS
SUBWAY # 28476
STEPHANIE SHELLY
CICI'S PIZZA
JASON'S DELI MANAGEMENT,INC.
RENE CORDOVA
RENE CORDOVA
RENE CORDOVA
BOBBY KLEINIECKE
RENE CORDOVA
RENE CORDOVA
JIMMY BURLESON
JIMMY BURLESON
JIMMY BURLESON
STEPHANIE SHELLY
RENE CORDOVA
STEPHANIE SHELLY
STEPHANIE SHELLY
UNIVERSAL FIDELITY LIFE INS. CO.
FIDELITY SECURITY LIFE INS. CO.
TEXAS HS COACHING ASSOCIATION
CCCAT-CCOUNTRY COACHES ASSOC. OF TX
T.H.S.C.A
TEXAS HIGH SCHOOL COACHES ASSOC.
TASCO
HABCA
NATIONAL ATHLETIC TRAINERS ASSOC
TABC
TABC
USTA
GHFCA
AFCA
Budget Account
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641100002291
18836641149002291
18836641149002291
18836641149002291
18836641149002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836641200002291
18836642949997291
18836642949997291
18836649500002291
18836649500002291
18836649500002291
18836649500002291
18836649500002291
18836649500002291
18836649500002291
18836649500002291
18836649549002291
18836649549002291
18836649549002291
18836649549002291
19 of 188
Description
THSCA CONVENTION SAN ANTONIO
THSCA COACH CLINIC SAN ANTONIO
WHS EMP TRAVEL & SUB
THSCA IN SAN ANTONIO
THSCA CLINIC
FOOTBALL TRAVEL
FOOTBALL SCOUTING IN CROSBY
SCOUTING IN SEALY
MISC. ERRANDS FOR AUGUST
THSCA MEETINGS NEW CANEY
DISTRICT MEET. IN BRYAN/HUNTSVILLE
STATE TOURN./DISTRICT MEETING
REGIONAL MEETS, DISTRICT MEETING
STUDENT MEALS FOR OCT. 1, 2011
STUDENT MEALS FOR 10-4-11 -VOLLEYBA
STUDENT MEALS FOR NOV. 17-19,2011
STUDENT MEALS - BOYS BASKEBALL 11-2
STUDENT MEALS FOOTBALL-JV/V/FRESHME
STUDENT MEALS FOR DEC. 1-3, 2011
STUDENT MEALS - BOYS BASKETBALL
STUDENT MEALS -BOYS BASKETBALL 10-8
STUDENT MEALS - BOYS BASKETBALL 1/1
STUDENT MEALS - GIRLS BASKETBALL 12
STUDENT MEALS FOR 3 DAYS
STUDENT MEALS FOR LUFKIN TOURNAMENT
ENTRY FEE - TENNIS - JAN. 25, 2012
ENTRY FEE - TENNIS - FEB. 22, 2012
STUDENT MEALS - BOYS SOCCER 1-20-12
STUDENT MEALS - FEB. 22, 2012 SOFTB
STUDENT MEALS - BOYS SOCCER 1-21-12
STUDENT MEALS FOR 1-28-12 -SWIM/DIV
STUDENT MEALS JV BASEBALL 3-3-12
STUDENT MEALS FRESH BASEBALL 3-10-1
STUDENT MEALS - VARSITY BASEBALL 2STUDENT MEALS FOR TENNIS TOURNAMENT
STUDENT MEALS - JV BASEBALL 4-5-12
STUDENT MEALS FRESH BASEBALL 4-13-1
STUDENT MEALS - VARSITY BOYS TRACK
STUDENT MEALS - FRESH. TRACK BOYS
STUDENT MEALS - JV BOYS TRACK 4-4-1
STUDENT MEALS - SOFTBALL 3-27-12
STUDENT MEALS - VARSITY BASEBALL 4/
STUDENT MEALS -VOLLEYBALL 8-23-12
STUDENT MEALS - VOLLEYBALL - 8-30-1
ATHLETIC INSURANCE
ATHLETIC INSURANCE
MEMBERSHIP FOOTBALL COACHES - 21
DUES - DANA FOSSMO/GARY JONIKA
MEMBERSHIP DUES FOR: HARRIS, ANDRUS
MEMBERSHIP DUES - RENE CORDOVA
MEMBERSHIP DUES - BOYS SOCCER
BASEBALL MEMBERSHIP DUES
PROFESSIONAL MEMBERSHIP-SARAH MCCON
2012 TABC MEMBERSHIP DUES
TABC MEMBERSHIP - JOE DOWNEY BASKET
TENNIS MEMBERSHIP - BOBBY KLEINEKE
MEMBERSHIPS FOR FOOTBALL COACHES
MEMBERSHIP - AUDIE JACKSON/FOOTBALL
Amount
$292.88
$311.23
$44.30
$66.29
$267.40
$292.88
$325.12
$31.68
$60.48
$79.20
$93.60
$201.60
$100.80
$228.96
$0.64
$120.00
$270.00
$120.00
$120.00
$1,062.00
$120.00
$120.00
$120.00
$360.00
$175.00
$450.00
$300.00
$50.00
$50.00
$95.00
$108.00
$126.00
$108.25
$108.00
$120.00
$120.00
$108.00
$108.00
$120.00
$150.00
$150.00
$150.00
$180.00
$120.00
$90.00
$180.00
$2,375.00
$46,500.00
$840.00
$60.00
$80.00
$40.00
$160.00
$120.00
$274.00
$1,350.00
$30.00
$35.00
$150.00
$90.00
Willis ISD
Check Register
for
Item #
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
1195
1196
1197
1198
1199
1200
Date Paid Vendor #
20111021
22248
20111104
19273
20111118
23218
20120120
14778
20120120
24319
20120420
23604
20110930
2149
20111104
17595
20111202
2149
20120106
2149
20120127
14316
20120210
14316
20120302
4306
20120504
4306
20120601
23745
20120628
2149
20120628
4306
20120824
14316
20120824
14316
20120824
23745
20120831
4306
20120831
2149
20120831
4306
20110909
14353
20120106
14353
20120106
14353
20110909
15440
20110909
23313
20110909
21489
20110909
20494
20110909
17256
20110909
19535
20110909
24768
20110909
24769
20110923
20339
20110930
22521
20110930
21489
20110930
13279
20110930
22249
20110930
22521
20110930
24073
20110930
16953
20110930
2550
20110930
16786
20110930
22117
20110930
22171
20110930
24017
20110930
19534
20110930
22172
20111021
22369
20111021
23313
20111021
24133
20111021
24823
20111021
21858
20111021
24864
20111021
24824
20111021
20500
20111021
24863
20111104
24899
20111104
24897
Name
TASCO
TEXAS TENNIS COACHES ASSOCIATION
TISCA
THSPA
THSWPA
T.H.S.C.A
SHIPLEY DONUTS
SHIPLEY DONUTS
SHIPLEY DONUTS
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
ZACH'S BBQ
SAM'S CLUB DIRECT
SHIPLEY DONUTS
SHIPLEY DONUTS
ZACH'S BBQ
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
MCHD
MCHD
MCHD
SPRING ISD ATHLETIC DEPT
OAK RIDGE HS ATHLETICS
HUMBLE ISD
NEW WAVERLY ATHLETIC DEPT.
MONTGOMERY ISD
RUNNING CAVALIER BOOSTER CLUB
McNEIL HIGH SCHOOL
HUNTSVILLE CROSS COUNTRY
NIKE SOUTH
NEW CANY HS - GOLF
HUMBLE ISD
MONTGOMERY HIGH SCHOOL ATHLETICS
CANEY CREEK ATHLETICS - GOLF
NEW CANY HS - GOLF
NIMITZ HIGH SCHOOL
BRENHAM HIGH SCHOOL FRIENDS OF GOLF
NEW CANEY ISD
CROSBY HIGH SCHOOL
MAGNOLIA WEST HIGH SCHOOL
OAK RIDGE HS - GOLF
BRYAN HS GOLF
HUNTSVILLE HIGH SCHOOL
CONROE HS - GOLF
THE WOODLANDS HS-9TH GRADE CAMPUS
CY-FAIR ISD
CONROE ISD
LIVINGSTON HIGH SCHOOL
GEORGETOWN ISD
WILLIS HIGH SCHOOL ATHLETICS
MOODY GARDENS GOLF COURSE
BRYAN HS
BIG SANDY HS
Budget Account
18836649549002291
18836649549002291
18836649549002291
18836649549002291
18836649549002291
18836649549002291
18836649749002291
18836649749002291
18836649749002291
18836649749002291
18836649749002291
18836649749002291
18836649749002291
18836649749002291
18836649749002291
18836649749002291
18836649749002291
18836649749002291
18836649749002291
18836649749002291
18836649749002291
18836649749002291
18836649749002291
18836649849002291
18836649849002291
18836649849002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
20 of 188
Description
MEMBERSHIP-HOLCOMB/PATTY/STONE/PINA
DUES KLEINECKE/KEMP
MEMBERSHIP FOR SWIMMING COACHES ASS
MEMBERSHIP - DANIEL STONE
MEMBERSHIP - DANIEL STONE
THSCA MEMBERSHIP DUES
MISC. SUPPLIES FOR COORDINATORS MEE
GLAZED DONUTS/MIXED DONUTS
MISC SUPPLIES FOR COACHES MEETING
STAFF DEV MEETING 12-1-11 @6:00A
DONUTS FOR STAFF DEV 12/6/11
MISC. DONUTS FOR MEETING 2-1-12
MISC. SUPPLIES FOR MEETING 2-1-12
STAFF DEVELOPMENT - 3-7-12
STAFF DEVELOPMENT 6-1-12 @ WHS
MISC. DRINKS, WATER, FRUIT, ETC
MISC. SUPPLIES FOR STAFF DEV. JUN.
FOOD FOR AUGUST INSERVICE
GLAZED DONUTS/MIXED DONUTS
STAFF DEVELOPMENT LUNCH AUG 2012
MISC. SUPPLIES FOR INSERVICE
MISC. SUPPLIES FOR AUG. INSERVICE MISC. SUPPLIES FOR INSERVICE
FOOTBALL EMS SERVICE 2011 FB SEASON
EMERGENCY VEHICLE VARSITY PLAYOFF
EMERGENCY VEHICLE FOR VARSITY PLAY
ENTRY FEE - VOLLEYBALL 9-1/9-3, 201
ENTRY FEE - VOLLEYBALL - 9-3-11
ENTRY FEE - CCOUNTRY 9-17-11
ENTRY FEE - CCOUNTRY
ENTRY FEE - CCOUNTRY - 10-1-11
ENTRY FEE - CCOUNTRY
ENTRY FEE - GIRLS GOLF TOURNAMENT
ENTRY FEE - JV BOYS GOLF TOURNAMENT
ENTRY FEE - GOLF - OCT. 31, 2011
ENTRY FEE - GIRLS GOLF TOURNAMENT
ENTRY FEE - FR/JV BOYS GOLF
ENTRY FEE - FR/JV GIRLS GOLF
ENTRY FEE - BOYS/GIRLS GOLF
ENTRY FEE - BOYS GOLF - OCT. 24, 20
ENTRY FEES-GIRLS GOLF (2 TOURN.)
ENTRY FEES-BOYS/GIRLS GOLF (3 TOURN
ENTRY FEES-GIRLS GOLF-2 TOURNAMENTS
ENTRY FEES-GIRLS/BOYS 4 TOURNAMENTS
ENTRY FEES-GIRLS/BOYS 5 TOURNAMENTS
ENTRY FEE - FRESHMEN GIRLS BASKETBA
ENTRY FEE - JV GIRLS BASKETBALL
ENTRY FEE - FRESHMEN GIRLS BASKETBA
ENTRY FEE - VARSITY BOYS BASKETBALL
ENTRY FEE BOYS BASKETBALL TOURNAMEN
ENTRY FEE - BOYS BASKETBALL
ENTRY FEE -BOYS BASKETBALL
ENTRY FEE - FRESH/JV BOYS BASKETBAL
ENTRY FEE - GOLF NOV. 4-5,2011
ENTRY FEE FOR TENNIS 10-28-11
ENTRY FEE - GIRLS BASKETBALL -VARSI
Amount
$160.00
$60.00
$75.00
$75.00
$75.00
$880.00
$150.00
$155.00
$135.58
$169.61
$129.00
$185.58
$100.00
$441.06
$750.00
$112.73
$197.02
$77.00
$129.00
$800.00
$15.90
$102.32
$474.51
$2,000.00
$400.00
$400.00
$40.00
$50.00
$80.00
$130.00
$150.00
$150.00
$180.00
$200.00
$320.00
$125.00
$160.00
$175.00
$175.00
$175.00
$175.00
$200.00
$240.00
$300.00
$350.00
$495.00
$550.00
$1,220.00
$1,350.00
$40.00
$40.00
$50.00
$50.00
$100.00
$150.00
$200.00
$300.00
$400.00
$75.00
$150.00
Willis ISD
Check Register
for
Item #
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
Date Paid Vendor #
20111118
20568
20111118
23313
20111118
22254
20111118
24875
20111118
24878
20111118
24862
20111118
19683
20111202
2550
20111202
19509
20111209
20500
20120106
22369
20120106
25005
20120106
1922
20120106
24965
20120106
19553
20120106
20255
20120106
24160
20120113
20481
20120120
24350
20120120
2550
20120120
22564
20120120
22564
20120120
24233
20120120
23486
20120120
25042
20120120
20500
20120127
21489
20120127
25079
20120127
12154
20120127
24541
20120127
25077
20120127
22174
20120203
25104
20120203
25055
20120203
25105
20120203
2550
20120203
25106
20120203
25096
20120210
13529
20120217
25136
20120217
24966
20120224
24044
20120224
24044
20120224
24044
20120323
18726
20120330
25136
20120330
22369
20120518
5604
20120601
23501
20120726
24359
20120726
13529
20120831
24044
20111202
8571
20111209
23990
20120330
15349
20120504
2149
20120810
8571
20120224
22385
20120330
22163
20120420
13112
Name
CLEVELAND HIGH SCHOOL
LUFKIN BOYS SOCCER BOOSTER
BRYAN HIGH GIRLS SOCCER
ORHS SPORTS BOOSTER CLUB
CEDAR CREEK ATHLETICS
BRENHAM HS MEN'S SOCCER
NEW CANEY ISD
LOVELADY HIGH SCHOOL
CY-RIDGE ATHLETIC BOOSTER CLUB
MAGNOLIA HIGH SCHOOL
WACO MIDWAY HS
LUFKIN HIGH SCHOOL
BARBERS HILL ISD
WILLIS HIGH SCHOOL
CONROE HIGH SCHOOL
CY CREEK ATHLETIC BOOSTER
NEW CANEY ISD
OAK RIDGE BASEBALL BOOSTERS
OAK RIDGE BASEBALL BOOSTERS
BRYAN HIGH SCHOOL
SHEPHERD ATHLETIC BOOSTER CLUB
WYLIE PIRATE ATHLETIC BOOSTER CLUB
HUMBLE ISD
WESTSIDE ABC
SPLENDORA H.S. ATHLETIC DEPT.
HIGH MEADOW RANCH GOLF COURSE
KLEIN COLLINS HS/WBC
KLEIN I.S.D. - KLEIN OAK H.S.
CITY OF GALVESTON PARKS & RECREATIO
CAVALIER DUGOUT CLUB
A & M CONSOLIDATED HS
NEW CANEY ISD
VIKING TENNIS ASSOCIATION
CITY OF PASADENA
WALLER HIGH SCHOOL
THE WOODLANDS HS - TENNIS
CY-FAIR ISD
BALFOUR
BALFOUR
BALFOUR
THE UNIVERSITY OF TEXAS
THE WOODLANDS HS - TENNIS
TROPHY HOUSE
UIL
LEON ISD - VOLLEYBALL
WALLER HIGH SCHOOL
BALFOUR
DISTRICT 18-4A
PAPA JOHNS PIZZA
MEDCO
Budget Account
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649900002291
18836649949002291
18836649949002291
18836649949002291
18836649949002291
18836649949002291
18836664949002291
18836664949002291
18836664949002291
21 of 188
Description
ENTRY FEE -FRESH GIRLS BASKETBALL
ENTRY FEE - BOYS BASKETBALL FR/JV
ENTRY FEE - BOYS SOCCER JAN.26-28-1
ENTRY FEE - GIRLS SOCCER JAN.26/28ENTRY FEE - BOYS SOCCER JAN. 26-28,
ENTRY FEE - GIRLS SOCCER JAN. 19-21
ENTRY FEE - BOYS SOCCER JAN. 19-21,
ENTRY FEE - TENNIS 11-10-11
ENTRY FEE - VARSITY GIRLS BASKETBAL
ENTRY FEE - GIRLS SOFTBALL TOURNAME
ENTRY FEE - BOYS TRACK 3-8-12
ENTRY FEE - BOYS/GIRLS VARSITY TRAC
ENTRY FEE - BOYS/GIRLS VARSITY TRAC
ENTRY FEE - SOFTBALL TOURNAMENT
ENTRY FEE - BOYS/GIRLS TRACK 3-27-1
ENTRY FEE - GIRLS/BOYS TRACK - 3-2ENTRY FEE - BOYS/GIRLS TRACK - 3-23
ENTRY FEE - WRESTLING - 1-14-12
ENTRY FEE - GIRLS TRACK 3-8-12
ENTRY FEE - POWERLIFTING - 2-11-12
BASEBALL ENTRY FEE - MAR. 1-3,2012
BASEBALL ENTRY FEE - MAR.8-10,2012
BASEBALL ENTRY FEE
ENTRY FEE - POWERLIFTING 2-4-12
BASEBALL ENTRY FEE
GIRLS/BOYS SOCCER KAT KUP TOURNAMEN
ENTRY FEE - VARSITY TENNIS JAN. 27ENTRY FEE - WRESTLING JAN. 27-28, 2
ENTRY FEE - JAN. 21, 2012 - POWERLI
ENTRY FEE - GOLF DISTRICT MEET 3-5ENTRY FEE - WRESTLING -JAN.20-21,20
ENTRY FEE - GOLF - 2-8-12
ENTRY FEE - TENNIS - MARCH 23, 2012
BASEBALL ENTRY FEE - FEB. 23-15,201
ENTRY FEE - TENNIS TOURNAMENTS
ENTRY FEE - JV SOFTBALL MAR. 1-3, 2
ENTRY FEE - POWERLIFTING - FEB. 16,
ENTRY FEE - TENNIS 2-14-12
ENTRY FEE - SOFTBALL -MAR. 1-3, 201
LETTER JACKETS - VOLLEYBALL
LETTER JACKETS FOR FOOTBALL
LETTER JACKETS-CCOUNTRY/TENNIS/SP E
ENTRY FEE - TEXAS RELAYS-MAR. 30/31
ENTRY FEE -TENNIS 3-20-12 JV
ENTRY FEE - 3-8-12 - GIRLS TRACK
8X6' PLAQUES FOR ATHLETES
STATE GOLD MEDALS FOR SHADOW BOXES
ENTRY FEE - AUG. 23-25, 2012
ENTRY FEE - 9TH/JV VOLLEYBALL
LETTER JACKETS AND LETTERS
AUGUSTA LOGO BLANKETS FOR WORKERS
DISTRICT 18-4A UIL DUES 2011-2012
MISC PIZZAS FOR DISTRICT SOCCER MTG
MISC. SUPPLIES FOR DISTRICT SOCCER
100 UNDER ARMOUR COACHES SHIRTS
HP COLOR LJ CP2025N PRINTER
SCHWINN AIRDYNE BIKE - 9253-61
DELL VOSTRO 3450 LAPTOP
Amount
$100.00
$100.00
$250.00
$250.00
$250.00
$275.00
$295.00
$50.00
$150.00
$300.00
$75.00
$150.00
$200.00
$250.00
$300.00
$300.00
$300.00
$200.00
$50.00
$100.00
$100.00
$100.00
$100.00
$175.00
$200.00
$550.00
$50.00
$150.00
$175.00
$224.00
$250.00
$350.00
$50.00
$75.00
$125.00
$150.00
$150.00
$200.00
$100.00
$50.00
$150.00
$225.00
$540.00
$630.00
$100.00
$50.00
$75.00
$360.00
$22.00
$175.00
$250.00
$2,520.00
$300.00
$4,000.00
$85.00
$62.92
$3,780.00
$402.00
$667.00
$621.94
Willis ISD
Check Register
for
Item #
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
1283
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
Date Paid Vendor #
20120504
8571
20120504
8571
20120831
19075
20120120
23252
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20120824
8516
20111021
23966
20120323
24738
20120323
24738
20111202
22050
20120210
23599
20120217
25134
20120413
24613
20120224
25168
20120330
25064
20120330
23418
20120330
23831
20120525
23831
20120601
22867
20120601
24345
20120601
22870
20120831
289
20120831
290
20120831
282
20120831
283
20120831
289
20120831
291
20120831
24345
Name
EDUCATOR'S DEPOT
BEST BUY
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
BARNES & NOBLE
CHRIS ALLEN
BUDGET RENTAL TRUCK
BUDGET RENTAL TRUCK
TOWN AND COUNTRY CLEANERS
SALLY JAY
THE CENTRUM
ROBERT HORTON
NOE MARMOLEJO
TYE ANN PAYNE
PAULETTE WELLS
KYLE KINDRED
KYLE KINDRED
DAWN MARTINEZ
JOSEPH GLASS
NICK LUGGERIO
PATTI SHANNON
RANDY ADAMS
AMY GONZALES
FRANK CHAMBERS
PATTI SHANNON
TAMARA WILLIAMS
JOSEPH GLASS
Budget Account
18836664949002291
18836664949002291
18836664949002291
18836664960002291
18911626900002211
18911626900002211
18911626900002211
18911626900002211
18911626900002211
18911626900002211
18911626900002211
18911626900002211
18911626900002211
18911626900002211
18911626900002211
18911626900042299
18911626900042299
18911626900042299
18911626900042299
18911626900042299
18911626900042299
18911626900042299
18911626900042299
18911626900042299
18911626900042299
18911626900043299
18911626900043299
18911626900043299
18911626900043299
18911626900043299
18911626900043299
18911626900043299
18911626900043299
18911626900043299
18911626900043299
18911626900043299
18911626900043299
18911632900002211
18936626900002299
18936626900002299
18936626900002299
18936629901002299
18936629903002299
18936629903002299
18936629903002299
18936629905002299
18936629905002299
18936629905002299
18936629905002299
18936629905002299
18936629905002299
18936629905002299
18936629905002299
18936629905002299
18936629905002299
18936629905002299
18936629905002299
18936629905002299
18936629905002299
18936629905002299
22 of 188
Description
BLAZER 1420 DISCUS CAGE
BISON ST85FI SPORT SCORING TABLE
DOUBLE DOOR RUG W/NEW SCHOOL LOGO
2 EA SONY CAMCORDERS
BAND COPIER RENTAL
BAND COPIER RENTAL
BAND COPIER RENTAL
BAND COPIER RENTAL
BAND COPIER RENTAL
BAND COPIER RENTAL
BAND COPIER RENTAL
BAND COPIER RENTAL
BAND COPIER RENTAL
BAND COPIER RENTAL
BAND COPIER RENTAL
BAND-COPIER SERVICE AGMT
BAND COPIER SERVICE AGMT
THE COMPLETE IDIOTS GUIDE TO MUSIC
MARCHING CONTEST
TRUCK RENTAL FEE FOR BAND TRAVEL
TRUCK RENTAL FEE FOR BAND TRAVEL
DRY CLEANING FEE FOR BAND UNIFORMS
ACCOMPANIST FOR UIL CONTEST SOLOS
CLINICIAN FOR UIL PREP
UIL CLINIC FEE
BAND CONSULTANT & CLINICIAN FEE WHS
CONSULTANT & CLINICIAN FEE
CLASS 1 SOLO
CLASS 1 SOLO
STATE SOLO & ENSEMBLE ACCOMPANIST F
PERCUSSION CAMP FEE
FEE FOR LEADERSHIP CAMP
MARCHING DRILL FOR 2012-2013 SCHOOL
SUMMER BAND REGION MASTERCLASS
Amount
$1,605.00
$4,799.00
$1,098.00
$1,099.98
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$116.60
$116.60
$116.60
$116.60
$116.60
$116.60
$116.60
$116.60
$116.60
$116.60
$116.60
$116.60
$116.60
$116.60
$116.60
$116.60
$116.60
$116.60
$116.60
$116.60
$116.60
$116.60
$397.95
$90.00
$66.20
$84.88
$1,050.00
$615.00
$140.00
$125.00
$500.00
$200.00
$450.00
$450.00
$500.00
$625.00
$750.00
$1,750.00
$200.00
$350.00
$450.00
$450.00
$450.00
$450.00
$450.00
Willis ISD
Check Register
for
Item #
1321
1322
1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
Date Paid Vendor #
20120831
287
20120831
284
20120831
286
20120831
288
20120203
19818
20120203
25110
20120224
25168
20120330
25064
20120210
23418
20120224
25168
20120302
21790
20120330
25064
20120824
7712
20120224
17329
20120224
22744
20120224
24127
20120518
187
20120518
24614
20120518
24345
20120120
24345
20120120
24347
20120120
25063
20120120
24403
20120120
25064
20120106
23392
20120106
23392
20120427
24861
20120504
23553
20120824
19480
20111104
23646
20111104
23646
20111021
489
20111021
489
20111021
489
20111021
489
20111021
489
20111202
18543
20111216
24969
20120518
25246
20120628
18665
20120831
92849
20120127
23553
20120127
23553
20120330
1118
20120420
2778
20120525
92849
20120525
92849
20120525
92849
20120525
92849
20120525
92849
20120525
92849
20120525
92849
20120525
92849
20120525
6133
20120831
20312
20120831
20312
20120831
92849
20120831
20312
20120525
92849
20120601
16842
Name
KATHY DANIEL
JOSH ALLEN
JOEL GRIZZELLE
MIRIAM FENNELL
DAVID MCKENERY
LISA VEENSTRA
NOE MARMOLEJO
TYE ANN PAYNE
PAULETTE WELLS
NOE MARMOLEJO
ROBERT MCELROY
TYE ANN PAYNE
TOWN & COUNTRY CLEANERS
CHARLOTTE ROYALL
SUSAN MEYER
BRIAN GIBBS
ALBERT L VELA III
JOHN ALLEN
JOSEPH GLASS
JOSEPH GLASS
JOHN WARE
BRIAN PEREZ
PENNY LIEBST
TYE ANN PAYNE
SIMCO FORMAL WEAR
J W PEPPER
UNIFORM EXPRESS
UNIFORM EXPRESS
PEPPER MUSIC
GOOD TONE GUILD REEDS
ROMEO MUSIC
LONE STAR PERCUSSION
RBC MUSIC
WILLIS POSTMASTER
MUSIC CENTER, INC.
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
MUSIC IN MOTION
MUSIC & ARTS CENTERS
RBC MUSIC
RBC MUSIC
UNIFORMS ELITE
Budget Account
18936629905002299
18936629905002299
18936629905002299
18936629905002299
18936629905042299
18936629905042299
18936629905042299
18936629905042299
18936629905043299
18936629905043299
18936629905043299
18936629905043299
18936629906002299
18936629907002299
18936629907002299
18936629907002299
18936629907002299
18936629907002299
18936629907002299
18936629907042299
18936629907042299
18936629907042299
18936629907043299
18936629907043299
18936639904002299
18936639904002299
18936639904002299
18936639904002299
18936639904002299
18936639904042299
18936639904043299
18936639905002299
18936639905002299
18936639905002299
18936639905002299
18936639905002299
18936639905002299
18936639905002299
18936639905002299
18936639905002299
18936639905002299
18936639905042299
18936639905042299
18936639905042299
18936639905042299
18936639905042299
18936639905042299
18936639905042299
18936639905042299
18936639905042299
18936639905042299
18936639905042299
18936639905042299
18936639905042299
18936639905042299
18936639905042299
18936639905042299
18936639905042299
18936639905043299
18936639905043299
23 of 188
Description
CLASS III SOLO ACCOMPANIMENTS
CLASS III SOLO ACCOMPANIMENTS
PIANO ACCOMPANIMENT FOR CLASS 1 SOL
FEE FOR BAND CLINICIAN
DRYCLEANING FOR CHOIR UNIFORMS
JUDGE PRE UIL CONTEST FOR WISD BAND
CONTEST JUDGING FEE FOR DRUM MAJORS
CONTEST JUDGING FEE FOR DRUM MAJOR
CONTEST JUDGING FEE FOR DRUM MAJORS
CONTEST JUDGING FEE FOR SOLO & ENSE
ATW-2120a AUDIO TECHNICA WIRELESS M
ATW-2120a AUDIO TECHNICA WIRELESS M
FLOCKED HARMONY CHOIR DRESS BLK FAB
YAMAHA STAGEPAS SPEAKERS/AUDIO SYS
TMEA CONTEST START UP MATERIAL
25 CHOIR VESTS - BLACK
25 CHOIR VESTS - BLACK
BAND SUPPLIES
OFFICE SUPPLIES FOR BAND DEPARTMENT
GREASED LIGHTNIN' STAND TUNE
OBOE REED SIGNATURE SIZE 4
ALESIS AUDIO DOCK FOR IPAD
LARGE MALLET BAG/SNARE/TIMPANI MALL
DRILL TEAM FIELD MUSIC
CAVNA210 NETBOOK/IPAD ATTACHE
CAVNA210 NETBOOK/IPAD ATTACHE
FIRST CLASS STAMPS
BONADE TENOR SAX LIGATURE
MUSIC FOR SPRING CONCERT
9318 CLASSICAL DESTINATIONS CURRICU
490686 GIBRALTAR FREE STANDING PAD
JAZZ BAND MUSIC
SERENGETI DREAMS R.W.SMITH
CP-7911G-CH1 BAND UNIFORM VESTS
Amount
$500.00
$550.00
$650.00
$650.00
$575.00
$715.00
$100.00
$100.00
$440.00
$100.00
$150.00
$200.00
$489.25
$250.00
$250.00
$250.00
$175.00
$175.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$149.55
$596.25
$113.50
$1,419.12
$695.99
$300.00
$311.44
($3.89)
$2.01
$35.45
$39.52
$276.41
$65.99
$203.40
$199.00
$489.40
$992.47
$79.99
$362.40
$90.00
$242.75
$17.59
$24.42
$24.67
$32.98
$53.84
$97.43
$100.58
$105.98
$593.78
$22.99
$344.99
$750.00
$1,127.97
$518.83
$260.00
Willis ISD
Check Register
for
Item #
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
Date Paid Vendor #
20120607
13000
20120831
92849
20120831
92849
20111118
23966
20120120
10892
20120120
10892
20120120
23453
20120120
23453
20120224
21174
20120309
23966
20120621
23866
20120621
18930
20120824
23966
20120120
10892
20120120
21611
20120224
15354
20120601
23866
20120601
16368
20120817
15354
20120120
10892
20120120
10892
20120120
17047
20120120
23453
20120224
7745
20120309
23016
20120621
23866
20120621
23866
20120621
22568
20120817
23016
20120824
7745
20120120
15756
20120203
23453
20120309
23022
20120614
25328
20120621
22568
20120810
25423
20120120
15756
20120203
18930
20120224
23589
20110909
24766
20111028
22207
20111202
16743
20111209
24044
20120210
24362
20120210
19688
20120330
20817
20120330
19698
20120601
24638
20120831
10271
20120831
10094
20110916
14803
20120302
10064
20120302
19698
20120525
6133
20111007
17875
20120302
10064
20120323
14803
20120413
14803
20120831
9409
20120831
10094
Name
MICRO INTEGRATION
RBC MUSIC
RBC MUSIC
CHRIS ALLEN
TMEA
TMEA
GRAND HYATT SAN ANTONIO
MATTHEW MARTINEZ
CHRIS ALLEN
TEXAS BANDMASTERS ASSOCIATION
CHRIS ALLEN
TMEA
DRURY I&S SAN ANTONIO RIVERWALK
SARA PEMPSELL
MENGER HOTEL
SARA PEMPSELL
TMEA
TMEA
HYATT REGENCY SAN ANTONIIO
JAMES HILL
JOSEPH DITTFURTH
MARRIOTT RIVERWALK
JOSEPH DITTFURTH
JAMES HILL
TEXAS MUSIC EDUCATORS ASSOC.
KEN LABONSKI
TEXAS CHORAL DIRECTORS ASSOCIATION
MARRIOTT RIVERWALK
KEN LABONSKI
TEXAS MUSIC EDUCATORS ASSOC.
BRITTANY THOMPSON
GALENA PARK ISD
REGION IX ORCHESTRA
REGION 9 BAND
BALFOUR
SHSU JAZZ FESTIVAL
UIL REGION 9 MUSIC
SPRING HIGH SCHOOL
REGION IX UIL MUSIC
THE FOUNDATION FOR MUSIC EDU.
BRAUNS
INSTRUMENTALIST
REGION IX UIL MUSIC
SOUTHWEST EMBLEM CO
REGION IX UIL MUSIC
MUSIC IN MOTION
TMEA REGION IX JR HIGH BAND DIV
SOUTHWEST EMBLEM CO
REGION IX UIL MUSIC
REGION IX UIL MUSIC
JONES SCHOOL SUPPLY
INSTRUMENTALIST
Budget Account
18936639905043299
18936639905043299
18936639905043299
18936641100002299
18936641100002299
18936641100002299
18936641100002299
18936641100002299
18936641100002299
18936641100002299
18936641100002299
18936641100002299
18936641100002299
18936641100042299
18936641100042299
18936641100042299
18936641100042299
18936641100042299
18936641100042299
18936641100043299
18936641100043299
18936641100043299
18936641100043299
18936641100043299
18936641100043299
18936641100043299
18936641100043299
18936641100043299
18936641100043299
18936641100043299
18936641104002299
18936641104002299
18936641104002299
18936641104002299
18936641104002299
18936641104002299
18936641104042299
18936641104042299
18936641104042299
18936649901002299
18936649901002299
18936649901002299
18936649901002299
18936649901002299
18936649901002299
18936649901002299
18936649901002299
18936649901002299
18936649901002299
18936649901002299
18936649901042299
18936649901042299
18936649901042299
18936649901042299
18936649901043299
18936649901043299
18936649901043299
18936649901043299
18936649901043299
18936649901043299
24 of 188
Description
CISCO 7911G IP PHONE W/1-RTU LICENS
JAZZ BAND MUSIC
JAZZ BAND MUSIC
STATE MARCHING CONTEST
CONVENTION REGIS - CHRIS ALLEN
CONVENTION REGISTRATION M. MARTINEZ
TMEA CONV 2 NIGHTS CHRIS ALLEN
TMEA CONVENTION 2 NIGHTS M.MARTINEZ
TMEA CONVENTION IN SAN ANTONIO
TIMEA CONVENTION CLINIC
TBA CONVENTION - CHRIS ALLEN
TBA CONVENTION - CHRIS ALLEN 2 NIGH
TEXAS BANDMASTERS CONV. SAN ANTONIO
CONVENTION REGISTRATION B.PEMPSELL
TMEA CONVENTION 3 NIGHTS B.PEMPSELL
MUSIC EDUCATOR CLINIC IN SAN ANTONI
CONVENTION REGISTRATION-S.PEMPSELL
HOUSING TO ATTEND TBA CLINIC & CONV
TEXAS BANDMASTERS ASSOC. CONF.
REGISTRATION FEE FOR TMEA CONVENTIO
TMEA CONVENTION REGISTRATION
LODGING FOR TMEA CONVENTION
TMEA CONVENTION IN SAN ANTONIO
TMEA CONVENTION
TBA CONVENTION REGISTRATION-J.HILL
CONVENTION REGIS - J. DITTFURTH
LODGING TO ATTEND TBA CONVENTION
TBA CONVENTION SAN ANTONIO
TBA CONVENTION SAN ANTONIO
CONVENTION REGIS - K. LABONSKI
TMEA IN SAN ANTONIO
CONVENTION REGIS - KEN LABONKSI
LODGING FOR TCDA 2012-2013 CONVENTI
TCDA CONFERENCE SAN ANTONIO
CONVENTION REGIS - B. THOMPSON
LODGING TMEA CONV - BRITTNEY THOMPS
TMEA/MUSIC CONF. IN SAN ANTONIO
ENTRY FEE FOR MARCHING BAND FESTIVA
REGION CONTEST ON 11/1/2011
SCHOOL ENTRY FEE
LETTER AWARD JACKET
JAZZ ENTRY FEE
SOLO & ENSEMBLE ENTRY FEE
JAZZ FESTIVAL ENTRY FEE
CONCERT & SIGHTREADING CONTEST ENTR
ENTRY FEES FOR RECORDED CONTEST
TROPHY ENGRAVING FOR BAND & CHOIR
SOUSA COMBINATION AWARD
UIL MARCHING ENTRY FEE
MTXS SILVER SOLO & ENSEMBLE MEDALS
CONCERT & SIGHT READING CONTEST FEE
AWARD PINS
ALL REGION BAND ENTRIES
MTXB BRONZE SOLO & ENSEMBLE MEDALS
UIL HONOR BAND ENTRY FEE
SYMPHONIC BAND UIL ENTRY
2472 LAPEL PINS/JAZZ BAND
THE DIRECTORS AWARD FOR BAND STUDEN
Amount
$240.00
$235.80
$495.00
$238.32
$70.00
$70.00
$326.88
$326.88
$296.34
$315.77
$130.00
$320.88
$257.82
$80.00
$472.32
$235.96
$130.00
$465.15
$227.01
$70.00
$80.00
$230.36
$326.88
$283.81
$270.17
$130.00
$130.00
$326.88
$229.77
$208.32
$70.00
$414.20
$323.92
$110.00
$344.49
$316.77
$70.00
$333.48
$75.67
$325.00
$207.00
$810.00
$764.55
$300.00
$1,210.00
$360.00
$880.00
$975.00
$120.00
$129.00
$415.00
$257.30
$355.00
$285.28
$305.00
$398.88
$355.00
$355.00
$204.32
$533.00
Willis ISD
Check Register
for
Item #
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
Date Paid Vendor #
20110930
22173
20111118
22173
20120120
19688
20120120
19688
20120203
24044
20120302
24044
20120405
14803
20111021
14803
20111021
14803
20120302
14803
20120525
12911
20111209
7458
20120224
7458
20120323
21267
20111202
23153
20120127
21088
20120504
17860
20120309
21012
20120601
21257
20111021
16973
20120810
13651
20120810
13651
20111111
22904
20110923
13864
20110923
13864
20110923
13864
20110923
13864
20110923
13864
20110923
13864
20110923
13864
20110923
13864
20111111
20311
20120330
20311
20120511
23576
20120810
24896
20120831
24754
20120224
25112
20120413
25253
20120621
22809
20110916
21012
20110916
21012
20111007
21012
20111007
21012
20111111
21012
20111111
21012
20111209
21012
20111209
21012
20120113
21012
20120113
21012
20120210
21012
20120210
21012
20120309
21012
20120309
21012
20120413
21012
20120413
21012
20120511
21012
20120511
21012
20120621
21012
20120621
21012
20120726
21012
Name
TMEA REGION IX VOCAL DIV.
TMEA REGION IX VOCAL DIV.
UIL REGION 9 MUSIC
UIL REGION 9 MUSIC
BALFOUR
BALFOUR
REGION IX UIL MUSIC
REGION IX UIL MUSIC
REGION IX UIL MUSIC
REGION IX UIL MUSIC
SFA SUMMER BAND CAMPS
ESC REGION VI
ESC REGION VI
APPERSON
EDUCATIONCITY.COM
HARLAND TECHNOLOGY SERVICES
GBC EDUCATION PRODUCTS DIVSION
OCE IMAGISTICS INC.
SCANTRON SERVICE GROUP
eSCHOOL SOLUTIONS
eSCHOOL SOLUTIONS
ODYSSEY WARE
RENAISSANCE LEARNING
ESC REGION VI
ESC REGION VI
M&S TECHNOLOGIES
EDLIO
COMPANION CORP./KEEPNTRACK
LANSCHOOL
GROUPCAST, LLC - DBA SCHOOLREACH
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
Budget Account
18936649902002299
18936649902002299
18936649902002299
18936649902002299
18936649902002299
18936649902002299
18936649902002299
18936649902042299
18936649902043299
18936649902043299
18936649904002299
19911623900848299
19911623900848299
19911624900042211
19911624900101211
19911624900101211
19911624900101211
19911624900103211
19911624900104211
19911624900107211
19911624900733299
19911624900733299
19911624900848299
19911624900850299
19911624900850299
19911624900850299
19911624900850299
19911624900850299
19911624900850299
19911624900850299
19911624900850299
19911624900850299
19911624900850299
19911624900850299
19911624900850299
19911624900850299
19911624901848299
19911624901850299
19911624920042211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
19911626900002211
25 of 188
Description
20 CHOIR ENTRIES-HONOR CHOIR/TREBLE
REGION MIXED CHOIR FEES
REGISTRATION FEES FOR SOLO CONTEST
REGISTRATION FEE FOR UIL SOLO CONTE
LETTER JACKETS (JACKET & PATCH ONLY
LETTER JACKETS (JACKET & PATCH ONLY
UIL CONCERT & SIGHT READING FEES
UIL SOLO CONTEST ENTRY
UIL SOLO CONTEST ENTRY
UIL CHOIR CONTEST FEE
DEPOSIT FOR DRUM MAJOR CAMP
ALLTECH - TECHNOLOGY INTEGRATION BU
TECHNOLOGY TRAINING ONLINE: TRAININ
ANNUAL MAINTENANCE AGREEMENT
ANNUAL MAINTENANCE AGMT / SITE LICE
SERVICE CONTRACT RENEWAL ON SCANTRO
RENEWAL OF MAINT CONTRACT ON LAMINA
COST TO REPAIR VP1065
ULTIMA65 LAMINATOR SERVICE AGREEMEN
SERVICE AGREEMENT FOR INSIGHT 20
INTEGRATION SPE & TXEIS SUB PAYROLL
SUB SERVER RENEWAL FOR 2012-13
LICENSES OF ODYSSEYWARE FULL ACADEM
ANNUAL MAINTENANCE & SUPPORT
RSCCC STUDENT ANNUAL FEE
RSCCC STUDENT ANNUAL FEE
SOPHOS INT FILTER/ANTI-VIRUS ANN SU
EDLIO ANNUAL SUPPORT
KEEPNTRACK ANNUAL SUPPORT
LanSchool v7.6 K-12 DISTRICT SITE L
PARENT NOTIFICATION SYSTEM
PROJECTOR INSTALLATION
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
COPIER RENTAL - WHS
Amount
$355.00
$240.00
$300.00
$450.00
$585.00
$45.00
$760.00
$150.00
$270.00
$305.00
$400.00
$13,900.00
$2,425.00
$159.00
$2,391.90
$448.00
$256.60
$3,047.78
$504.00
$247.00
$2,170.00
$8,479.00
$10,800.00
$2,800.00
$3,789.39
$3,789.39
$3,789.39
$3,789.39
$3,789.39
$3,801.75
$4,081.57
$21,186.50
$21,186.50
$24,620.87
$10,200.00
$3,992.00
$2,290.00
$11,520.00
$1,000.00
$658.30
$920.09
$658.30
$920.09
$658.30
$920.09
$658.30
$920.09
$658.30
$920.09
$658.30
$920.09
$658.30
$920.09
$658.30
$920.09
$658.30
$920.09
$658.30
$920.09
$658.30
Willis ISD
Check Register
for
Item #
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
Date Paid Vendor #
20120726
21012
20110916
21012
20110916
21012
20111007
21012
20111007
21012
20111111
21012
20111111
21012
20111209
21012
20111209
21012
20120113
21012
20120113
21012
20120210
21012
20120210
21012
20120309
21012
20120309
21012
20120413
21012
20120413
21012
20120511
21012
20120511
21012
20120621
21012
20120621
21012
20120726
21012
20120726
21012
20110916
21012
20110916
21012
20111007
21012
20111007
21012
20111111
21012
20111111
21012
20111209
21012
20111209
21012
20120113
21012
20120113
21012
20120210
21012
20120210
21012
20120309
21012
20120309
21012
20120413
21012
20120413
21012
20120511
21012
20120511
21012
20120621
21012
20120621
21012
20120726
21012
20120726
21012
20110916
21012
20110916
21012
20111007
21012
20111007
21012
20111111
21012
20111111
21012
20111209
21012
20111209
21012
20120113
21012
20120113
21012
20120210
21012
20120210
21012
20120309
21012
20120309
21012
20120413
21012
Name
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
Budget Account
19911626900002211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900042211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900043211
19911626900101211
19911626900101211
19911626900101211
19911626900101211
19911626900101211
19911626900101211
19911626900101211
19911626900101211
19911626900101211
19911626900101211
19911626900101211
19911626900101211
19911626900101211
19911626900101211
19911626900101211
26 of 188
Description
COPIER RENTAL - WHS
COPIER RENTAL - LLMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - BMS
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
Amount
$920.09
$352.41
$916.91
$352.41
$916.91
$352.41
$916.91
$352.41
$916.91
$352.41
$916.91
$352.41
$916.91
$352.41
$916.91
$352.41
$916.91
$352.41
$916.91
$352.41
$916.91
$352.41
$916.91
$658.30
$916.91
$658.30
$916.91
$658.30
$916.91
$658.30
$916.91
$658.30
$916.91
$658.30
$916.91
$658.30
$916.91
$658.30
$916.91
$658.30
$916.91
$658.30
$916.91
$658.30
$916.91
$274.40
$916.91
$274.40
$916.91
$274.40
$916.91
$274.40
$916.91
$274.40
$916.91
$274.40
$916.91
$274.40
$916.91
$274.40
Willis ISD
Check Register
for
Item #
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
Date Paid Vendor #
20120413
21012
20120511
21012
20120511
21012
20120621
21012
20120621
21012
20120726
21012
20120726
21012
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20110916
21012
20110916
21012
20111007
21012
20111007
21012
20111111
21012
20111111
21012
20111209
21012
20111209
21012
20120113
21012
20120113
21012
20120210
21012
20120210
21012
20120309
21012
20120309
21012
20120413
21012
20120413
21012
20120511
21012
20120511
21012
20120621
21012
20120621
21012
20120726
21012
20120726
21012
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
Name
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
Budget Account
19911626900101211
19911626900101211
19911626900101211
19911626900101211
19911626900101211
19911626900101211
19911626900101211
19911626900103211
19911626900103211
19911626900103211
19911626900103211
19911626900103211
19911626900103211
19911626900103211
19911626900103211
19911626900103211
19911626900103211
19911626900103211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900104211
19911626900106211
19911626900106211
19911626900106211
19911626900106211
19911626900106211
19911626900106211
19911626900106211
19911626900106211
19911626900106211
19911626900106211
19911626900106211
19911626900107211
19911626900107211
19911626900107211
19911626900107211
19911626900107211
19911626900107211
19911626900107211
19911626900107211
19911626900107211
27 of 188
Description
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - PES
COPIER RENTAL - CCH
COPIER RENTAL - CCH
COPIER RENTAL - CCH
COPIER RENTAL - CCH
COPIER RENTAL - CCH
COPIER RENTAL - CCH
COPIER RENTAL - CCH
COPIER RENTAL - CCH
COPIER RENTAL - CCH
COPIER RENTAL - CCH
COPIER RENTAL - CCH
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - ART
COPIER RENTAL - CES
COPIER RENTAL - CES
COPIER RENTAL - CES
COPIER RENTAL - CES
COPIER RENTAL - CES
COPIER RENTAL - CES
COPIER RENTAL - CES
COPIER RENTAL - CES
COPIER RENTAL - CES
COPIER RENTAL - CES
COPIER RENTAL - CES
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
Amount
$916.91
$274.40
$916.91
$274.40
$916.91
$274.40
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$251.52
$916.91
$251.52
$916.91
$251.52
$916.91
$251.52
$916.91
$251.52
$916.91
$251.52
$916.91
$251.52
$916.91
$251.52
$916.91
$251.52
$916.91
$251.52
$916.91
$251.52
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
$916.91
Willis ISD
Check Register
for
Item #
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658
1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
1679
1680
Date Paid Vendor #
20120621
21012
20120726
21012
20110923
13038
20111007
13038
20111007
13038
20111111
13038
20111111
13038
20111209
13038
20120113
13038
20120113
13038
20120210
13038
20120210
13038
20120309
13038
20120309
13038
20120413
13038
20120413
13038
20120511
13038
20120511
13038
20120607
13038
20120607
13038
20120712
13038
20120817
13038
20110916
21012
20110916
21012
20111007
21012
20111007
21012
20111111
21012
20111111
21012
20111209
21012
20111209
21012
20120113
21012
20120113
21012
20120210
21012
20120210
21012
20120309
21012
20120309
21012
20120413
21012
20120413
21012
20120511
21012
20120511
21012
20120621
21012
20120621
21012
20120726
21012
20120726
21012
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
Name
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
RISO INC
RISO INC
RISO INC
RISO INC
RISO INC
RISO INC
RISO INC
RISO INC
RISO INC
RISO INC
RISO INC
RISO INC
RISO INC
RISO INC
RISO INC
RISO INC
RISO INC
RISO INC
RISO INC
RISO INC
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
Budget Account
19911626900107211
19911626900107211
19911626901002211
19911626901002211
19911626901002211
19911626901002211
19911626901002211
19911626901002211
19911626901002211
19911626901002211
19911626901002211
19911626901002211
19911626901002211
19911626901002211
19911626901002211
19911626901002211
19911626901002211
19911626901002211
19911626901002211
19911626901002211
19911626901002211
19911626901002211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901101211
19911626901103211
19911626901103211
19911626901103211
19911626901103211
19911626901103211
19911626901103211
19911626901103211
19911626901103211
19911626901103211
19911626901103211
19911626901103211
19911626901104211
19911626901104211
19911626901104211
19911626901104211
19911626901104211
28 of 188
Description
COPIER RENTAL
COPIER RENTAL
RISO MONTHLY RENTAL
RISO MONTHLY RENTAL
RISO DUPLICATOR
RISO MONTHLY RENTAL
RISO DUPLICATOR COPY CHARGES
RISO MONTHLY RENTAL
RISO MONTHLY RENTAL
CHARGES FOR COPIES ON RISO DUPLICAT
RISO MONTHLY RENTAL
CHARGES FOR COPIES
RISO MONTHLY RENTAL
RISO DUPLICATOR
RISO MONTHLY RENTAL
RISO DUPLICATOR
RISO MONTHLY RENTAL
RISO DUPLICATOR
RISO MONTHLY RENTAL
RISO DUPLICATOR
RISO MONTHLY RENTAL
RISO MONTHLY RENTAL
PES-SMALL COPIER RENTAL
CCH-SMALL COPIER RENTAL
ART-SMALL COPIER RENTAL
Amount
$916.91
$916.91
$74.00
$74.00
$446.58
$74.00
$486.60
$74.00
$74.00
$695.61
$74.00
$361.52
$74.00
$460.05
$74.00
$286.56
$74.00
$302.20
$74.00
$204.62
$74.00
$74.00
$55.95
$211.58
$55.95
$211.58
$55.95
$211.58
$55.95
$211.58
$55.95
$211.58
$55.95
$211.58
$55.95
$211.58
$55.95
$211.58
$55.95
$211.58
$55.95
$211.58
$55.95
$211.58
$206.24
$206.24
$206.24
$206.24
$206.24
$206.24
$206.24
$206.24
$206.24
$206.24
$206.24
$151.88
$151.88
$151.88
$151.88
$151.88
Willis ISD
Check Register
for
Item #
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
Date Paid Vendor #
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20111216
24730
20120330
14862
20120621
8721
20120601
18085
20110930
24775
20120127
24223
20110916
22924
20110916
22924
20110916
22924
20110916
22924
20110916
22924
20110916
22924
20110916
22924
20110916
22924
20110916
22924
20110916
23165
20110916
23165
20110916
23165
20110916
23165
20110916
23165
20110916
23165
20110916
23165
20110923
22924
20110923
22924
20110923
22924
20110923
22924
20110923
22924
20110923
23165
20110923
23165
20110923
23165
20110923
23165
20110923
23165
Name
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
SAM HOUSTON STATE UNIVERSITY
SAM HOUSTON STATE
ALL STAR MOONWALKS
BIG TIME ACTIONSPORTS L L C
AIM FOR SUCCESS, INC.
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
Budget Account
19911626901104211
19911626901104211
19911626901104211
19911626901104211
19911626901104211
19911626901104211
19911626901106211
19911626901106211
19911626901106211
19911626901106211
19911626901106211
19911626901106211
19911626901106211
19911626901106211
19911626901106211
19911626901106211
19911626901106211
19911626901107211
19911626901107211
19911626901107211
19911626901107211
19911626901107211
19911626901107211
19911626901107211
19911626901107211
19911626901107211
19911626901107211
19911626901107211
19911626902002211
19911626902002211
19911626902002211
19911626903101211
19911629100106211
19911629100827211
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
29 of 188
Description
CES-SMALL COPIER RENTAL
SMALL COPIER RENTAL
SMALL COPIER RENTAL
SMALL COPIER RENTAL
SMALL COPIER RENTAL
SMALL COPIER RENTAL
SMALL COPIER RENTAL
SMALL COPIER RENTAL
SMALL COPIER RENTAL
SMALL COPIER RENTAL
SMALL COPIER RENTAL
SMALL COPIER RENTAL
COLISEUM RENTAL FOR 2012 GRADUATION
COLISEUM RENTAL FOR 2012 GRADUATION
SECURIY & PARKING PATROL FOR GRADUA
RENTAL OF INFLATABLE FOR FIELD DAY
BOX JUMP SHOW ASSEMBLY
AIM FOR SUCCESS PRESENTATIONS-11/14
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
Amount
$151.88
$151.88
$151.88
$151.88
$151.88
$151.88
$274.40
$274.40
$274.40
$274.40
$274.40
$274.40
$274.40
$274.40
$274.40
$274.40
$274.40
$256.85
$256.85
$256.85
$256.85
$256.85
$256.85
$256.85
$256.85
$256.85
$256.85
$256.85
$1,000.00
$1,000.00
$2,485.81
$200.00
$899.00
$3,199.07
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
Willis ISD
Check Register
for
Item #
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767
1768
1769
1770
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797
1798
1799
1800
Date Paid Vendor #
20111007
22924
20111007
22924
20111007
22924
20111007
22924
20111007
22924
20111007
22924
20111007
22924
20111007
22924
20111007
22924
20111007
22924
20111007
22924
20111007
22924
20111007
22924
20111007
22924
20111007
23165
20111007
23165
20111007
23165
20111007
23165
20111007
23165
20111007
23165
20111007
23165
20111007
23165
20111007
23165
20111007
23165
20111007
23165
20111007
23165
20111007
23165
20111007
23165
20111007
23165
20111007
23165
20111007
23165
20111007
23165
20111014
22924
20111014
23165
20111028
22924
20111028
22924
20111028
22924
20111028
22924
20111028
22924
20111028
22924
20111028
22924
20111028
23165
20111028
23165
20111028
23165
20111028
23165
20111028
23165
20111028
23165
20111028
23165
20111028
23165
20111111
22924
20111111
22924
20111111
22924
20111111
22924
20111111
22924
20111111
22924
20111111
23165
20111111
23165
20111111
23165
20111111
23165
20111111
23165
Name
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
WESLEY MACK
RAY RAUEN
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
Budget Account
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
30 of 188
Description
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
Amount
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$250.00
$250.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
Willis ISD
Check Register
for
Item #
1801
1802
1803
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
1816
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827
1828
1829
1830
1831
1832
1833
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
1858
1859
1860
Date Paid Vendor #
20111111
23165
20111111
23165
20111111
23165
20111111
23217
20111111
23217
20111111
23217
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23165
20111118
23217
20111118
23217
20111118
23217
20111118
23217
20111118
22924
20111202
22924
20111202
22924
20111202
22924
20111202
22924
20111202
22924
20111202
22924
20111202
22924
20111202
22924
20111202
22924
20111202
22924
20111202
22924
20111202
23165
20111202
23165
20111202
23165
20111202
23165
20111202
23165
20111202
23165
20111202
23165
20111202
23165
20111202
23165
20111202
23165
20111202
23165
20111209
22924
20111209
22924
20111209
22924
Name
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
WESLEY MACK
WESLEY MACK
WESLEY MACK
Budget Account
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
31 of 188
Description
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
Amount
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$400.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
Willis ISD
Check Register
for
Item #
1861
1862
1863
1864
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886
1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
Date Paid Vendor #
20111209
22924
20111209
22924
20111209
22924
20111209
22924
20111209
22924
20111209
22924
20111209
22924
20111209
22924
20111209
22924
20111209
23165
20111209
23165
20111209
23165
20111209
23165
20111209
23165
20111209
23165
20111209
23165
20111209
23165
20111209
23165
20111209
23165
20111216
22924
20111216
22924
20111216
22924
20111216
22924
20111216
22924
20111216
22924
20111216
22924
20111216
22924
20111216
22924
20111216
22924
20111216
22924
20111216
23165
20111216
23165
20111216
23165
20111216
23165
20111216
23165
20111216
23165
20111216
23165
20111216
23165
20111216
23165
20111216
23165
20111216
23165
20120106
22924
20120106
22924
20120106
22924
20120106
22924
20120106
22924
20120106
22924
20120106
22924
20120106
22924
20120106
22924
20120106
22924
20120106
23165
20120106
23165
20120106
23165
20120106
23165
20120106
23165
20120106
23165
20120106
23165
20120106
23165
20120113
22924
Name
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
WESLEY MACK
Budget Account
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
32 of 188
Description
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
Amount
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
Willis ISD
Check Register
for
Item #
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934
1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
Date Paid Vendor #
20120113
22924
20120113
22924
20120113
22924
20120113
23165
20120113
23165
20120113
23165
20120113
23165
20120113
23165
20120113
23165
20120113
23165
20120113
23217
20120113
23217
20120113
23217
20120113
23217
20120113
23217
20120120
22924
20120120
22924
20120120
22924
20120120
22924
20120120
22924
20120120
23165
20120120
23165
20120120
23165
20120120
23165
20120120
23165
20120120
23165
20120120
23165
20120120
23165
20120120
23165
20120120
23217
20120120
23217
20120120
23217
20120120
23217
20120120
23217
20120127
22924
20120127
22924
20120127
22924
20120127
23165
20120127
23165
20120127
23165
20120127
23165
20120127
23165
20120127
23165
20120127
23165
20120127
23217
20120127
23217
20120127
23217
20120127
23217
20120127
23217
20120127
23217
20120127
23217
20120203
22924
20120203
22924
20120203
22924
20120203
22924
20120203
22924
20120203
22924
20120203
22924
20120203
23165
20120203
23165
Name
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
Budget Account
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
33 of 188
Description
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
Amount
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
Willis ISD
Check Register
for
Item #
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
Date Paid Vendor #
20120203
23165
20120203
23165
20120203
23165
20120203
23165
20120203
23165
20120203
23165
20120203
23165
20120203
23165
20120203
23217
20120203
23217
20120203
23217
20120210
22924
20120210
22924
20120210
22924
20120210
22924
20120210
22924
20120210
22924
20120210
22924
20120210
22924
20120210
23165
20120210
23165
20120210
23165
20120210
23165
20120210
23165
20120210
23165
20120210
23165
20120210
23165
20120210
23165
20120210
23165
20120210
23217
20120210
23217
20120217
22924
20120217
22924
20120217
22924
20120217
22924
20120217
22924
20120217
22924
20120217
22924
20120217
23165
20120217
23165
20120217
23165
20120217
23165
20120217
23165
20120217
23165
20120217
23165
20120217
23165
20120217
23165
20120217
23217
20120217
23217
20120217
23217
20120302
22924
20120302
22924
20120302
22924
20120302
22924
20120302
22924
20120302
22924
20120302
22924
20120302
22924
20120302
22924
20120302
22924
Name
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
JARRETT RHODES
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
Budget Account
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
34 of 188
Description
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
Amount
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
Willis ISD
Check Register
for
Item #
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073
2074
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
Date Paid Vendor #
20120302
22924
20120302
22924
20120302
22924
20120302
23165
20120302
23165
20120302
23165
20120302
23165
20120302
23165
20120302
23165
20120302
23165
20120302
23165
20120302
23165
20120302
23165
20120302
23165
20120302
23165
20120302
23165
20120302
23165
20120302
23165
20120302
23217
20120302
23217
20120302
23217
20120302
23217
20120302
23217
20120323
22924
20120323
22924
20120323
22924
20120323
22924
20120323
22924
20120323
22924
20120323
23165
20120323
23165
20120323
23165
20120323
23165
20120323
23165
20120323
23165
20120323
23165
20120323
23165
20120323
23217
20120323
23217
20120330
22924
20120330
22924
20120330
22924
20120330
22924
20120330
22924
20120330
22924
20120330
22924
20120330
22924
20120330
22924
20120330
22924
20120330
22924
20120330
22924
20120330
22924
20120330
22924
20120330
22924
20120330
22924
20120330
22924
20120330
23165
20120330
23165
20120330
23165
20120330
23165
Name
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
JARRETT RHODES
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
Budget Account
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
35 of 188
Description
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
Amount
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
Willis ISD
Check Register
for
Item #
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
2124
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
2151
2152
2153
2154
2155
2156
2157
2158
2159
2160
Date Paid Vendor #
20120330
23165
20120330
23165
20120330
23165
20120330
23165
20120330
23165
20120330
23165
20120330
23165
20120330
23165
20120330
23165
20120330
23165
20120330
23165
20120330
23165
20120330
23165
20120330
23165
20120330
23165
20120330
23165
20120330
23165
20120330
23217
20120330
23217
20120330
23217
20120405
22924
20120405
22924
20120405
22924
20120405
22924
20120405
22924
20120405
22924
20120405
22924
20120405
22924
20120405
23165
20120405
23165
20120405
23165
20120405
23165
20120405
23165
20120405
23165
20120405
23165
20120405
23165
20120405
23165
20120405
23165
20120405
23217
20120405
23217
20120413
22924
20120413
22924
20120413
22924
20120413
22924
20120413
22924
20120413
22924
20120413
22924
20120413
22924
20120413
23165
20120413
23165
20120413
23165
20120413
23165
20120413
23165
20120413
23165
20120413
23165
20120413
23165
20120413
23165
20120413
23165
20120413
23217
20120413
23217
Name
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
JARRETT RHODES
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
JARRETT RHODES
Budget Account
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
36 of 188
Description
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
Amount
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
Willis ISD
Check Register
for
Item #
2161
2162
2163
2164
2165
2166
2167
2168
2169
2170
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
2187
2188
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217
2218
2219
2220
Date Paid Vendor #
20120427
22924
20120427
22924
20120427
22924
20120427
22924
20120427
22924
20120427
22924
20120427
22924
20120427
22924
20120427
22924
20120427
22924
20120427
23117
20120427
23165
20120427
23165
20120427
23165
20120427
23165
20120427
23165
20120427
23165
20120427
23165
20120427
23165
20120427
23165
20120427
23165
20120427
23217
20120427
23217
20120427
23217
20120427
23217
20120504
22924
20120504
22924
20120504
22924
20120504
22924
20120504
22924
20120504
22924
20120504
22924
20120504
22924
20120504
22924
20120504
23165
20120504
23165
20120504
23165
20120504
23165
20120504
23165
20120504
23165
20120504
23165
20120504
23165
20120504
23165
20120504
23165
20120504
23165
20120504
23217
20120511
22924
20120511
22924
20120511
22924
20120511
22924
20120511
22924
20120511
22924
20120511
22924
20120511
22924
20120511
22924
20120511
22924
20120511
22924
20120511
23165
20120511
23165
20120511
23165
Name
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
BILL BURNETT
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
Budget Account
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
37 of 188
Description
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
Amount
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
Willis ISD
Check Register
for
Item #
2221
2222
2223
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246
2247
2248
2249
2250
2251
2252
2253
2254
2255
2256
2257
2258
2259
2260
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
Date Paid Vendor #
20120511
23165
20120511
23165
20120511
23165
20120511
23165
20120511
23165
20120511
23165
20120511
23165
20120511
23165
20120511
23165
20120511
23217
20120518
22924
20120518
22924
20120518
22924
20120518
22924
20120518
22924
20120518
22924
20120518
22924
20120518
22924
20120518
23165
20120518
23165
20120518
23165
20120518
23165
20120518
23165
20120518
23165
20120518
23165
20120518
23165
20120518
23165
20120518
23165
20120518
23217
20120518
23217
20120525
23165
20120525
23165
20120525
23165
20120525
23165
20120525
23165
20120525
23165
20120525
23165
20120525
23165
20120525
23165
20120525
23165
20120525
23217
20120525
23217
20120525
23217
20120525
23217
20120525
23217
20120525
23217
20120525
23217
20120525
23217
20120525
23217
20120601
22924
20120601
22924
20120601
22924
20120601
22924
20120601
23165
20120601
23165
20120601
23165
20120601
23165
20120601
23165
20120601
23165
20120601
23165
Name
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
JARRETT RHODES
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
JARRETT RHODES
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
Budget Account
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
38 of 188
Description
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
Amount
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
Willis ISD
Check Register
for
Item #
2281
2282
2283
2284
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294
2295
2296
2297
2298
2299
2300
2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
Date Paid Vendor #
20120601
23165
20120601
23217
20120601
23217
20120831
22924
20120831
22924
20120831
22924
20120831
22924
20120831
22924
20120831
22924
20120831
22924
20120831
22924
20120831
22924
20120831
22924
20120831
23165
20120831
23165
20120831
23165
20120831
23165
20120831
23165
20120601
24634
20120628
24634
20111007
19781
20120217
19781
20120302
19781
20120420
19781
20120525
19781
20120525
19781
20120504
19727
20120712
19727
20120712
19727
20120302
489
20111118
24891
20111118
92345
20120413
7045
20120420
7768
20111118
24891
20120106
18469
20120106
18469
20120106
1930
20120127
18469
20120217
8516
20120203
24043
20120323
489
20120405
23251
20120405
20086
20120420
1049
20110916
6589
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11770
20111104
489
20111111
24884
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1534
20120309
16974
20120323
22690
20111104
1071
20111104
18708
20120330
8516
20111028
16678
20111202
18879
20120120
18879
20120504
25242
20120511
18879
Name
RAY RAUEN
JARRETT RHODES
JARRETT RHODES
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
ETERNAL MEDIA SOLUTIONS
ETERNAL MEDIA SOLUTIONS
SCHOOL PUBLICATION CO
SAMUEL FRENCH PUBLISHERS
ESC LEARNING SYSTEMS, INC.
HAWTHORNE EDUCATIONAL SERVICES
SCHOLASTIC INC
EDUCATORS OUTLET
MENTORING MINDS
MENTORING MINDS
CURRICULUM ASSOCIATES, INC.
MENTORING MINDS
BARNES & NOBLE
TEXAS AGRILIFE EXTENSION SERVICE
AKJ BOOKS
FOLLETT EDUCATIONAL
DEMCO
BUCKLE DOWN PUBLISHING COMPANY
STENHOUSE PUBLISHERS
MACKIN LIBRARY MEDIA
EVAN-MOOR EDUCATIONAL PUBLISHERS
HOUGHTON MIFFLIN COMPANY
STEVE SPANGLER SCIENCE
BARNES & NOBLE
TRIUMPH LEARNING
TEXAS EDUCATIONAL PAPERBACKS
BEDFORD,FREEMAN & WORTH
Budget Account
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629100900299
19911629900997299
19911629900997299
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19911629910002211
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19911632900101211
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19911632900104211
19911632900104211
19911632900104211
19911632900104211
19911632900104211
19911632900827211
19911632900827211
19911632900827211
19911632900827211
19911632900827211
19911632922043211
19911632922043211
19911632922043211
19911632922043211
19911632922043211
19911632922043211
19911632928002211
19911632934043211
19911632934104211
19911632935002211
19911632936002211
19911632936002211
19911632936002211
19911632936002211
19911632936002211
39 of 188
Description
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
STUDENT SAFETY
VIDEO STREAMING & PROD FOR GRADUATI
PYMT FOR DVDS OF 2012 WHS GRADUATIO
ISSUE #1 VOICE OF THE WILDKATS
ISSUE #3 VOICE OF THE WILDKATS
ISSUE #2, VOICE OF THE WILDKATS
COPIES OF VOICE OF THE WILDKATS
ISSUE #6 OF VOICE OF THE WILDKATS
600 COPIES OF VOICE OF THE WILDKATS
"ONDINE" SCRIPTS BY JEAN GIRAUDOUX
21912 SCENES FOR STUDENT ACTORS
21912 SCENES FOR STUDENT ACTORS
MERRIAM WEBSTER STUDENT DICT-SPAN/E
GR 3-READ-#ECS92349-10-STAAR STUDEN
00670 PRE REFERRAL INTERVENTION 3RD
LEVEL A,B,C,D,F,G,H,H,I READERS
BLUES CUBED PRIMARY ACT B,INT. ACT
169401M:MOTIVATION WRITING GRADE 4
169401M:MOTIVATION WRITING GRADE 4
WS13291:THIRD GRADE MATH STAAR COLL
168501:MOTIVATION SCIENCE STUDENT E
9780307243164:ISLAND OF THE BLUE DO
B-6082 JR. MASTER GARDENER LEV. 1 H
135 STUDENT DICTIONARIES/WEBSTER
WEBSTER'S WORLDWIDE DICTIONARY
OXFORD DICTIONARY/THESAURES
MERRIAM-WEBSTER ELEMENTARY DICTIONA
TAKS CONN TEACHER ED 1EACH 6,7,8TH
BJD-B103TXS STUDENT WKBK 6TH GR
MERRIAM-WEBSTER INTERMEDIATE DICTIO
BOOK TITLE-MEET ME IN THE MIDDLE
TL-10565 WRITING A PERSONAL ESSAY
NOVEL - "HOUSE OF SIXTY FATHERS"
2792 A WORD A DAY
SCIENCE SAURU STUDENT HANDBOOKS
WSSS-500:NAKED EGGS AND FLYING POTA
COOPERATIVE LEARNING & MATHEMATICS
WAB-413TX TX STAAR ECO COACH WRK BK
ISBN: 0679720200 THE STRANGER
689806981 TEARS OF A TIGER NOVEL
ISBN#9780312468668 CREATIVE WRITING
ISBN 0679732179 GO DOWN MOSES
Amount
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$1,850.00
$400.00
$544.00
$594.00
$594.00
$578.00
$354.00
$578.00
$235.91
$3.00
$123.13
$52.70
$617.07
$138.00
$3,334.95
$11.88
$617.07
$12.95
$304.85
$1,313.40
$318.70
$15.96
$1,805.20
$1,858.95
$387.30
$1,848.24
$176.61
$137.85
$187.26
$207.60
$67.00
$16.18
$68.12
$119.96
$584.74
$22.98
$34.00
$73.12
$1,858.14
$196.13
$1,118.23
$568.62
Willis ISD
Check Register
for
Item #
2341
2342
2343
2344
2345
2346
2347
2348
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393
2394
2395
2396
2397
2398
2399
2400
Date Paid Vendor #
20111104
9933
20111104
24851
20120106
1287
20120210
7834
20120224
6515
20120224
6515
20120302
6369
20120302
6369
20120309
22677
20111021
1963
20111118
19823
20111209
19823
20111216
6589
20120323
8516
20110916
2351
20110930
15670
20111118
24891
20111209
12243
20111216
1534
20111216
15854
20120203
18469
20120330
15475
20120504
2743
20120504
7834
20111007
19862
20120120
17651
20120309
19862
20120504
21267
20111209
17651
20120323
3719
20120330
17651
20120712
17651
20111202
17651
20120405
17651
20120106
17651
20120628
1071
20120628
14243
20120831
203
20120323
16798
20111202
12207
20120217
12207
20120127
21267
20120217
17903
20120628
21267
20111118
17651
20120217
17651
20110923
21267
20111007
21267
20120120
21267
20120504
21267
20120210
93820
20120309
609
20120120
12664
20111007
20360
20111111
21044
20111118
489
20111202
17860
20120420
608
20120420
608
20120518
17933
Name
FOLLETT LIBRARY RESURCES
PIONEER DRAMA SERVICE
SCHOLASTIC BOOK CLUBS, INC.
TEACHER'S DISCOVERY
ECS LEARNING SYSTEMS, INC.
ECS LEARNING SYSTEMS, INC.
REGION IV EDUCATION SERVICE CENTER
MARCY MATHWORKS
SCHOLASTIC MAGAZINES
COACH/TRIUMPH LEARNING LLC
COACH/TRIUMPH LEARNING LLC
BARNES & NOBLE
WEEKLY READER
SCHOLASTIC, INC.
ACADEMIC THEREPY PUBLICATIONS
HANDWRITING WITHOUT TEARS
MENTORING MINDS
GF EDUCATORS, INC.
CARLEX
TEACHER'S DISCOVERY
SCANTRON
SCANTRON
SCANTRON
APPERSON
SCANTRON
SCANTRON
SCANTRON
SCANTRON
SCANTRON
SCANTRON
NCS PEARSON
BEEHIVE SPECIALTY--TPRI & TEJAS LEE
RIVERSIDE PUBLISHING
SCANTRON CORP
SCANTRON CORP
APPERSON
SCANTRON
APPERSON
SCANTRON
SCANTRON
APPERSON
APPERSON
APPERSON
APPERSON
TEXAS INSTRUMENTS
D & H DISTRIBUTING
HEALTH EDCO
WORTHINGTON DIRECT
GBC EDUCATION PRODUCTS DIVSION
STAPLES
Budget Account
19911632936042211
19911632936042211
19911632936042211
19911632936042211
19911632936042211
19911632936042211
19911632936042211
19911632936042211
19911632936042211
19911632936043211
19911632936043211
19911632936043211
19911632936043211
19911632936104211
19911632936107211
19911632936107211
19911632936107211
19911632936107211
19911632936107211
19911632936107211
19911632936107211
19911632936107211
19911632961002211
19911632961002211
19911633900002211
19911633900002211
19911633900002211
19911633900002211
19911633900043211
19911633900043211
19911633900101211
19911633900101211
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19911633900104211
19911633900107211
19911633900827211
19911633900827211
19911633900827211
19911633901002211
19911633901104211
19911633901104211
19911633920042211
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19911633934002211
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19911633934043211
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19911633961002211
19911639835002211
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19911639900002211
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19911639900101211
19911639900101211
19911639900101211
19911639900101211
19911639900101211
19911639900101211
40 of 188
Description
DARK WATER RISING NOVELS (PAPERBACK
LEGEND OF SLEEPY HOLLOW SCRIPTS
MISC. BOOKS FOR ELA CLASSROOM LIBRA
TH313F11 WHEEL OF FAME ACTIVITY SET
STAAR READING MATERIALS
ECS92370-10 STAAR READING 6TH GRADE
CLOSING THE DISTANCE GRADE 9 BOOK
CLOSING THE DISTANCE GRADE 9 BOOK
ALGEBRA BOOK SET
JUNIOR SCHOLASTIC 6-8TH BIWEEK MAGA
STAAR RDG COACH 6TH TZA-432TX
TAKS COACH WRITING TZD-14TX
GRADE 6 READING - TEACHER STD16RT
FIREFLY MINI SPANISH ENGLISH VISUAL
100 WEEKLY READER MAGAZINES FOR 1ST
SCHOLASTIC NEWS-GRADES K-5TH,2011-2
#248-1 TEACHING WRITTEN EXPRESS-TEA
MISC. WORKBOOKS, MISC. POSTERS
#MPB -MY PRINTING BOOK, STUDENT WOR
#2743010 STAAR STRATEGIES FLIP CHAR
STEP UP TO THE TEKS 2ND GR MATH TEA
FUTBOL DVD/GOAL
BOOKS FOR FOREIGN LANGUAGE DEPARTME
250140 SCANTRON TEST FORMS 500/PKG
288533 SCANTRON TEST FORMS
250140 TEST FORMS ALT. ANSWERS
25110 100 MC A-E STD BUBBLE 882 COM
TESTING ANSWER FORM 250140
WOODCOCK MUNOZ LANGUAGE SURVEY
ALTERNATING SCANTRON #250140
ALTERNATING SCANTRONS #250140
250140 TEKSCORE; ALT SCANTRONS (500
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#250140 -SCANTRON FORMS 8-1/2X11
Y211029270 FORM C LEV. 6 SCORING KE
015-8687-418 NNAT2 MS TEST PACKS LE
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Y21-923807 WMLS-R ENGLISH FORM A TE
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SCANTRON FORMS 250140
SCANTRONS # 25090
889-3 50 QUES X 5 CHOICE ALPHA Z/SD
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#25110 SCANTRON FORM ABF-882 PK OF
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25420 500 PK FORMS/100 QUESTIONS
29990 RED INK JET CARTRIDGE 51605R
840L-BD-C BATTERY COVER FOR TI-84 C
TOUCHPAD CALCULATORS
RX78569: THE ROAD TO HEALTH GAME; R
20 FLOWER TABLES /DESKS
MAG-ONE BPR 40 2-WAY RADIOS
STAPLERS,PACKING TAPE,SCOTCH TAPE
16 ROLLS OF LAMINATING FILM
HEALTH REFERRALS TO NURSE'S OFFICE
MISC. CLASSROOM SUPPLIES FOR STUDEN
609764 - MARKERS - QUARTET ASST COL
Amount
$90.80
$101.75
$300.00
$67.45
$71.12
$592.65
$30.60
$229.50
$161.59
$470.26
$314.83
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$129.80
$55.85
$1,518.08
$1,228.18
$131.82
$963.84
$250.54
$915.07
$186.45
$243.39
$343.23
$230.42
$75.83
$253.64
$60.23
$222.16
$1,002.80
$248.60
$62.34
$233.16
$228.80
$379.81
$533.50
$326.73
$327.76
$127.67
$201.69
$285.69
$279.26
$105.50
$4,438.00
$134.44
$3,999.30
$909.22
$386.10
$304.96
$211.50
$468.81
$151.27
Willis ISD
Check Register
for
Item #
2401
2402
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
2434
2435
2436
2437
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
2460
Date Paid Vendor #
20120712
18469
20120712
18469
20120719
608
20120719
25349
20120726
25348
20120810
613
20120817
402
20120817
608
20120831
512
20120831
403
20120831
513
20120831
532
20120831
512
20120831
513
20111021
10727
20111111
7707
20111118
7707
20111118
4378
20111202
4378
20111202
4378
20111202
10727
20111202
4378
20111209
23137
20111216
4378
20111216
18035
20111216
4378
20111216
7707
20120210
4378
20120217
7707
20120224
23137
20120302
4378
20120309
4378
20120309
23137
20120323
18035
20120323
18035
20120330
23137
20120413
4378
20120413
4378
20120413
10727
20120413
4378
20120413
7707
20120413
23137
20120420
7768
20120504
1068
20120726
94240
20120802
4378
20120802
21268
20120802
4378
20120802
1068
20120802
4378
20120802
4378
20120802
4378
20120817
7707
20120817
532
20120817
7707
20110930
18469
20111007
24167
20111007
23292
20111014
21257
20111014
18469
Name
MENTORING MINDS
MENTORING MINDS
CALICO INDUSTRIES
POLLOCK
GREAT SOUTHWEST PAPER COMPANY
BOSWORTH PAPERS
OFFICE DEPOT INC
BOSWORTH PAPERS
GENERAL BINDING CORP
SCHOOL SPECIALTY INC
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
WORLD WIDE IMAGING SUPPLIES
OFFICE DEPOT
SCHOOLHOUSE STORE
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
SCHOOLHOUSE STORE
SCHOOLHOUSE STORE
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
EDUCATORS OUTLET
HAMMOND & STEPHENS
MINUTEMAN PRESS
OFFICE DEPOT
ULINE
OFFICE DEPOT
HAMMOND & STEPHENS
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
MENTORING MINDS
MNJ TECHNOLOGIES DIRECT
SCIENTIFIC MINDS, LLC
MENTORING MINDS
Budget Account
19911639900101211
19911639900101211
19911639900101211
19911639900101211
19911639900101211
19911639900101211
19911639900101211
19911639900101211
19911639900101211
19911639900101211
19911639900101211
19911639900101211
19911639900101211
19911639900101211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900103211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
41 of 188
Description
3 BULLY GUIDE FLIP CHARTS
BULLYING GUIDE FLIP CHARTS
PENCIL SHARPENERS,TAPE,POSTERS,
HCDE PURCH.CO-OP PLASTIC FORKS,KNIV
HCDE PURC.CO-OP FOAM CUPS
HCDE PURCH.CO-OP TISSUE AND PLATES
HCDE PURCH.CO-OP SEALING TAPE
HCDE PURCH.CO-OP. TEMPRA PAINTS,CON
HCDE PURCHASING CO-OP
PENS, BINDERS,DESK ORGANIZER,FILE J
BINDERS,SENTENCE STRIPS COOP PURCH
HCDE PURCH. CO-OP HIGHLIGHTERS,DRY
HCDE PURCHASING CO-OP
MISC. COOP PURCHASE, ENVELOPES,FOLD
3000004 1.5 ML 25X5 LAMINATING FIL
006249 ART KRAFT PAPER CANARY 36X10
072608 MAGAZINE FILE STORAGE
CLASSROOM SUPPLIES-SEE ATTACHED LIS
CANON INK TRI COLOUR
RULED PAPER
3000004 1.5 ML 25X5 LAMINATING FILM
PAPER,LETTERING TAPE,HIGHLITERS,INK
8 INK CARTRIDGES
6PKS SEAL TAPE
ASH 10800 READING GUIDE STRIPS YLW
FILE FOLDERS,PAPER,COVER PORTFOLIO,
15 INK CARTRIDGES, BLACK AND COLOR
421282 AVERY LABELS 2" X 2 5/8" WHI
2 DELL BLACK LASER CARTRIDGES
M SC983864 ALPHABET LETTER / PIC
BINBO PK EARLY LEARNING,LET'S TACKL
9 INK CARTRIDGES
EASEL PADS
3000004 1.5ML 25 X 5 FT LAMINATING
3 INK CARTRIDGES
6 BLUE CUBED DICE SETS/4, TEN FRAME
1337495 FOLDER CUM RECORD TX K-12
DISCIP REFERRAL FORMS 1000 8 X 11 3
GENERAL SUPPLIES/MATERIALS
S-2569P 2X4 BLANK INV LBL-FL PINK
083361 HEALTH REFERRAL FORMS 3 PART
BOOK RINGS
HCDE PURCH. CO-OP BINDERS,FOLDERS,M
2743079:GRADE 3 STAAR FLIPCHART
7 EA BLACK TONER
ELEM SCIENCE STARTERS PROGRAM LICEN
3000004:25X50 LAMINATING FILM, 1" C
STAAR FLIPCHARTS GR K - 2
Amount
$29.85
$517.40
$141.71
$194.40
$112.10
$169.44
$200.52
$731.40
$67.81
$114.46
$239.76
$890.14
$1,058.10
$2,107.43
$114.36
$452.39
$135.00
$511.67
$20.99
$38.40
$76.24
$415.30
$522.19
$70.20
$92.86
$299.32
$1,239.44
$650.13
$653.28
$1,389.09
$497.90
$40.48
$340.00
$196.13
$215.96
$621.00
$9.10
$24.99
$76.24
$293.85
$382.71
$489.95
$35.46
$77.19
$247.27
($140.62)
$40.71
$42.70
$53.13
$97.92
$140.62
$442.03
$32.28
$171.93
$554.69
$342.48
$169.53
$1,080.00
$114.36
$279.30
Willis ISD
Check Register
for
Item #
2461
2462
2463
2464
2465
2466
2467
2468
2469
2470
2471
2472
2473
2474
2475
2476
2477
2478
2479
2480
2481
2482
2483
2484
2485
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495
2496
2497
2498
2499
2500
2501
2502
2503
2504
2505
2506
2507
2508
2509
2510
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
Date Paid Vendor #
20111021
1534
20111021
19915
20111118
8471
20111118
1020
20111202
22385
20111209
8471
20111209
24865
20111216
1534
20111216
8471
20120217
18221
20120224
8471
20120224
8471
20120302
489
20120302
23137
20120309
1068
20120323
21257
20120323
19915
20120420
22385
20120628
14058
20120712
13112
20120726
1068
20120802
532
20120817
512
20120831
513
20120831
513
20110930
608
20111007
18179
20111007
18179
20111021
18534
20111118
517
20111202
1534
20111209
11956
20120309
1115
20120309
1115
20120309
403
20120309
1115
20120323
25139
20120405
24277
20120413
13000
20120504
21268
20120504
22385
20120511
403
20120511
489
20120511
489
20120518
608
20120601
403
20120601
403
20120601
403
20120601
403
20120607
13864
20120607
1534
20120614
18179
20120831
519
20120831
532
20120831
512
20110923
16799
20110923
13000
20110930
489
20110930
7707
20111007
512
Name
GRAPHIC IMPRESSIONS
OFFICE DEPOT INC
AUDIO VISUAL AIDS CORP.
OFFICE DEPOT INC
MONO MACHINES
OFFICE DEPOT INC
LAKESHORE LEARNING MATERIALS
OFFICE DEPOT INC
OFFICE DEPOT INC
HAMMOND & STEPHENS
GRAPHIC IMPRESSIONS
HAMMOND & STEPHENS
BOSWORTH PAPERS
DANIELS
DANIELS
NORTHWEST COMMUNICATIONS
EDUCATIONAL PRODUCTS INC
CLASSROOM DIRECT
NASCO
NASCO
OFFICE DEPOT INC
NASCO
DIRECT TECHNOLOGY GROUP INC
TEXAS A&M UNIVERSITY
MICRO INTEGRATION
ULINE
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
DANIELS
ELGIN SCHOOL SUPPLY
BOSWORTH PAPERS
LAMINATION DEPOT
MICRO INTEGRATION
BOSWORTH PAPERS
Budget Account
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900104211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900106211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
42 of 188
Description
T8053:CURSIVE ALPHABET CHART
5 PART NCR 100/SET KINDER REPORT CA
828078:GEAR HEAD OM3700UP MOUSE
3068AV:STEREO/MONO HEADPHONES
CE278A:HP78A BLACK INK CARTRIDGE
TAPE/ENVELOPES/PACKING TAPE
PREMIERWO236111 REPLACEMENT CUTTING
CD:RONALD DAHL COLLECTION
715460:HP920 BLACK PRINTER INK
KC-70:WRITE AND WIPE LAPBOARD,SET O
444970: SCOTCH PACKING TAPE, 498811
SHEET PROTECTORS/FOLDERS/SHARPIES
SMD75605:SMEAD TOP FILE JACKET LETT
10078465:HP 6511A PRINTER CARTRIDGE
1025:HEALTH REFERRAL FORMS
300004:25X50 LAMINATING FILM, 1" CO
DISCIPLINE REFERRAL FORMS, 500/PK
3 EA BLACK TONER
330-9523:1130N PRINTER INK
HEALTH REFERRAL FORMS
9-373995-210 CLASSROOM OWL PELLETS
GBC3748201EZ 25'X500' 1.5 LAMINATE
TAPE/SHEET PROTECTORS/10 BX PAPER C
BATTERY CHARGER/BATTERIES FOR RADIO
260 COMPOSITION BOOKS FOR 1ST GRADE
PAC54751 RED POSTER BOARD (25CT)
085335-200 RED/BLUE RULED NEWSPRINT
Z40878E 4 RING BASKET
BASKETBALL HOOP 4 RING
718583 Q6470A BLACK TONER
HURDLES/SUPERLOOP 9 TARGET/FOAM BAS
MAINTENANCE KIT FOR HP PRINTER
FERTILE CHICKEN EGGS
CISCO IP PHONE (CP-7942G-CHI)
S-2569P FLOURESCENT INVENTORY LABEL
5 EA DVD R LIGHTSCRIBE
558410 MEMOREX MULTI COLORED SLEEVE
PAC101175 COLORED PAPER CARDSTOCK
COLORED PAPER STOCK/SCOTCH TAPE
6 EA ELECTRIC PENCIL SHARPENERS
GENERAL SUPPLIES/MATERIALS
648112 BLACK CARTRIDGE TONER
ACCELSCAN 2210 SCANNER AND POWER SU
14 DISPLAY BOARDS - WHITE/COLORED
6 EA. ELECTRIC PENCIL SHARPENERS
STD 1.5 MIL 25"X500'X1' LAMINATING
CP-7911G-CH1 CISCO 7911G IP PHONE
#AVE 6578 AVERY LABELS
10 PENCIL SHARPENERS,PUTTY,TAPE,ENV
11 CASES OF COLORED PAPER
Amount
$26.97
$250.00
$47.60
$142.00
$186.70
$131.98
$164.15
$173.85
$252.70
$67.22
$49.96
$68.12
$32.51
$213.95
$89.85
$76.24
$231.00
$185.79
$364.00
$85.35
$89.72
$217.64
$160.63
$54.27
$354.33
$38.68
$330.20
$423.98
$866.65
$257.40
$62.34
$160.44
$25.16
$114.26
$122.76
$366.80
$122.00
$50.55
$364.80
$71.24
$292.70
$44.95
$374.87
$436.70
$163.05
($89.62)
$17.96
$89.62
$154.51
$274.01
$1,511.86
$419.94
$28.90
$816.20
$2,684.52
$206.08
$240.00
$50.34
$608.23
$572.26
Willis ISD
Check Register
for
Item #
2521
2522
2523
2524
2525
2526
2527
2528
2529
2530
2531
2532
2533
2534
2535
2536
2537
2538
2539
2540
2541
2542
2543
2544
2545
2546
2547
2548
2549
2550
2551
2552
2553
2554
2555
2556
2557
2558
2559
2560
2561
2562
2563
2564
2565
2566
2567
2568
2569
2570
2571
2572
2573
2574
2575
2576
2577
2578
2579
2580
Date Paid Vendor #
20111028
5454
20111028
1534
20111118
11956
20111216
1534
20120113
11956
20120113
11956
20120203
16799
20120210
7707
20120330
17640
20120330
403
20120330
489
20120330
16424
20120405
11956
20120427
19915
20120726
16799
20120802
512
20120802
512
20120810
489
20120810
608
20120810
608
20120817
532
20120824
489
20120824
24868
20120824
24868
20120831
513
20120831
513
20110930
15282
20111007
24166
20111007
24166
20111021
13112
20111111
13112
20111118
20005
20111118
23086
20111118
23086
20111118
20005
20111118
23086
20111118
20005
20111216
24166
20111216
24166
20111216
24166
20111216
24166
20111216
24166
20111216
24166
20111216
24166
20111216
24166
20111216
20005
20111216
24166
20111216
24166
20111216
24166
20120113
14058
20120113
23086
20120113
20005
20120113
20005
20120113
20005
20120120
24166
20120120
24166
20120120
15282
20120120
24166
20120120
24166
20120120
24166
Name
ELLISON EDUCATION EQUIPMENT INC
CLASSROOM DIRECT
CLASSROOM DIRECT
CLASSROOM DIRECT
LAMINATION DEPOT
J.W. PEPPER, INC.
OFFICE DEPOT INC
EAI EDUCATION
CLASSROOM DIRECT
GRAPHIC IMPRESSIONS
LAMINATION DEPOT
BOSWORTH PAPERS
BOSWORTH PAPERS
LEGO EDUCATION
LEGO EDUCATION
MILESTEK
CDWG
PC MALL GOV, INC.
PC MALL GOV, INC.
CDWG
PC MALL GOV, INC.
CDWG
CDWG
PC MALL GOV, INC.
CDWG
CDWG
CDWG
MILESTEK
Budget Account
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900107211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
43 of 188
Description
#17888-PRESTIGE PRO CUTTING PAD/STA
MISC. KINDS OF TAPE,GRIPS, HOOKS,ST
RED POCKET FOLDERS, CLEAR SHEET PRO
#GRP0018e -LA PUNTUACION WORKBOOK
#9-077665-217 -2 POCKET POLY PORTFO
GLUE STICKS,MARKERS,PENCILS,SCISSOR
#01-255-1X STD 1.50MIL CLEAR25"X500
#7-203657-030 LETTER WORD PRACTICE
EXTRA SHIPPING CHARGE
6 ELECTRIC PENCIL SHARPENER,CLIPBOA
#SMD10510 FILE FOLDERS, LETTER SIZE
#CMS-534250 -BULLET TIP-DRY ERASE M
PENCIL SHARPENER,PAPER, BINDERS,COM
HEALTH REFERRAL TO NURSE/OFFICE FOR
#10-255-1X-STD 105 MIL LAMINATING F
MULTIPURPOSE PAPER
HCDE PURCH. COOP. COLORED PAPER
PIL31256: PILOT G2 BOLD BLK PENS (D
HCDE PURCHAS COOP MISC. SUPPLIES
HCDE PURCH.COOP. MISC. SUPPLIES
MMM62210SSCY: 2X2 POST ITS 10/PK
W991286 ROBOTICS GETTING STARTED PK
W991286 ROBOTICS GETTING STARTED PK
HCDE PURCH. COOP. TAPE,PAPER,SENTEN
HCDE PURCH. COOP MISC. OFFICE SUPPL
60-10506 - 6 PORT WALL PLATE - WHIT
TRIPP LITE PROTECT IT! SURGE PROTEC
TRIPP LITE PROTECT IT! SURGE PROTEC
POWER SUPPLY, 305W, (NH493)
DELL 2350DN TONER CARTRIDGE (330-26
SUPPLIES & MATERIALS
BATTERIES AND AUD SPLTR CABLES
4GB IDE FLASH MODULE
SEAGATE 320GB SATA HARD DRIVES
12 DVD-RW SATA DRIVES - BLACK
SEAGATE 320GB SATA HARD DRIVES
HP JET DIRECT EW2500 PRINT SERVERS,
DLINK AIRPREMIER WAP (DLI-DAP-2360)
STARTECH RIGHT ANGLE VGA TO VGA ADA
D-LINK DAP-2360 WIRELESS ACCESS
DLINK AIRPREMIER WAP (DAP-2360)
M4A88T-M ASUS MOTHERBOARDS (AM3)
SVGA HD15 M-M CABLES - 50FT
Amount
$33.75
$573.38
$68.23
$17.28
$80.82
$757.15
$283.47
$23.41
$35.59
$122.96
$123.83
$126.65
$1,000.51
$274.00
$283.47
$37.76
$694.14
$52.03
$105.00
$434.02
$1,557.74
$275.10
$1,964.16
$3,944.85
$174.82
$905.02
$135.29
$1,231.20
$1,648.80
$799.90
$105.44
($78.70)
$49.58
$49.77
$78.70
$274.80
$503.00
($55.72)
$7.03
$21.09
$54.84
$55.72
$66.16
$82.26
$115.64
$138.00
$433.40
$507.78
$761.67
$45.00
$144.65
$488.00
$1,104.00
$2,208.00
$12.22
$89.15
$113.19
$273.60
$1,309.20
$1,625.00
Willis ISD
Check Register
for
Item #
2581
2582
2583
2584
2585
2586
2587
2588
2589
2590
2591
2592
2593
2594
2595
2596
2597
2598
2599
2600
2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
2614
2615
2616
2617
2618
2619
2620
2621
2622
2623
2624
2625
2626
2627
2628
2629
2630
2631
2632
2633
2634
2635
2636
2637
2638
2639
2640
Date Paid Vendor #
20120210
24166
20120224
15282
20120302
24166
20120302
24166
20120302
24166
20120302
24166
20120302
15282
20120323
23086
20120323
15282
20120504
14018
20120511
15282
20120518
16268
20120601
179
20120601
16268
20120607
22385
20120607
16268
20120621
24166
20120621
15282
20120621
24166
20120621
15282
20120621
25139
20120628
22385
20120628
25331
20120628
15282
20120712
22385
20120712
22385
20120712
13112
20120719
25331
20120719
24166
20120726
22385
20120726
22385
20120726
22385
20120810
15282
20120824
15282
20120217
25002
20111104
19772
20111104
20476
20111104
1287
20111111
23251
20111111
20471
20120628
22809
20120712
25331
20120712
25331
20120712
17630
20120824
22385
20120824
22385
20120824
179
20120831
25139
20120120
20267
20120210
1499
20120210
1499
20120210
1499
20120217
1005
20120330
2149
20120405
16141
20111216
16772
20111216
16772
20111216
16772
20120106
1518
20110930
15634
Name
MILESTEK
MILESTEK
PC MALL GOV, INC.
MILESTEK
GRAINGER
MILESTEK
DIRECTRON
GOV CONNECTION
DIRECTRON
DIRECTRON
MILESTEK
MILESTEK
INTECH SOUTHWEST
MILESTEK
INTECH SOUTHWEST
MILESTEK
MILESTEK
LEARNING TOGETHER COMPANY
CHILDREN'S PLUS INC
SCHOLASTIC - RIF CATALOG
SCHOLASTIC BOOK CLUBS, INC.
AKJ BOOKS
INTERSTATE BOOKS 4 SCHOOL
INTECH SOUTHWEST
INTECH SOUTHWEST
TIGER DIRECT/COMPUSA
GOV CONNECTION
MEDCO SUPPLY SO.
FLAGHOUSE INC.
FLAGHOUSE INC.
FLAGHOUSE INC.
ALERT SERVICES, INC
GOPHER
PALOS SPORTS
PALOS SPORTS
PALOS SPORTS
BSN SPORTS
GOPHER SPORTS
Budget Account
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900850211
19911639900997299
19911639901827211
19911639901827211
19911639901827211
19911639901827211
19911639901827211
19911639901850299
19911639901850299
19911639901850299
19911639901850299
19911639901850299
19911639901850299
19911639901850299
19911639901850299
19911639903002211
19911639903002211
19911639903002211
19911639903002211
19911639903002211
19911639903042211
19911639903042211
19911639903043211
19911639903043211
19911639903043211
19911639903103211
19911639903104211
44 of 188
Description
PHENOM II X4 CPU (MNJ9120465)
1 GANG OLD WORK BRACKET LOW VOLTAGE
CABLES TO GO DISPLAY ADAPTER
1 CABLE TO GO DISPLAY ADAPTER
3 CABLES TO GO DISPLAY ADAPTER
5 MSI GEFORCE 8400 GS GRAPHIC CARDS
CAT6 - 1K PULL BOX CABLE - BLUE
3.5MM STEREO AUD CABLE 6FT
NON-MET. ENCL-WIRELESS ACCESS POINT
SEAGATE BARRACUDA GREEN 2TB HARD DR
CABLES TO GO USB SUPERBOOSTER EXTEN
C2G MULTIMEDIA WALL PLATE (37096)
CABLES TO GO DVI
240 BRACKETS,ELECTRICAL TAPE, WALL
MSI N8400GS GEFORCE GRAPHICS CARD
176 GANG OLD WORK BRACKETS
WD SCORPIO BLUE WD10JPVT HARD DRIVE
REPLACEMENT HARD DRIVE-STORAGE SVR
WIRELESS TEMP & HUMIDITY REMOTE SEN
20 CAT6 NETWORK CABLES-1K PULL BOX
STEREN ELECTRICAL TAPE - BLACK
STEREN ELECTRICAL TAPE - BLACK
WINDOWS PRO 7 UPGRADE LICENSES
3 RACKSOLUTIONS RAIL KITS
TFC-1000S20-TRENDNET SC FIBER CONVE
25 VIDEO ADAPTERS
12 GRAPHIC CARDS
13 GRAPHIC CARDS
20 PORT WALL PLATES
16 DIFFERENT WALL PLATES
TWO SESSION TRAINING, ON SITE CONSU
BOOKS FOR RIF PROGRAM
QXW 517780 CANDY APPLE - SPANISH
SCHOLASTIC RIF BOOKS PER ATTACHED L
BOOKS FOR RIF PROGRAM
RIF BOOKS ARE MARKED ON ORDER FORM
MUSTANG CEILING PLATE - 017-MVFCPAW
60 WALL PLATES
60 AUDIO CABLES,60 STEREN HDMI CABL
MUSTANG PROJECTOR CEILING MOUNT KIT
14 VIDEO ADAPTERS
M8400GS-MD512H - GRAPHICS CARD
DAP-2360-AIR PREMIER WIRELESS ACCES
C2G - 25' VGA CABLES (PART #40155)
91880 100' THERA-BAND EXCERCISE TUB
SOFT FLEX MARKERS
14519 FH PREMIER I TABLE TENNIS TAB
14519 FH PREMIER I TABLE TENNIS TAB
180015 ELGIN CUFF WEIGHT-1.5LBS
MISC .ITEMS FOR P.E. CLASSES
SKILLSHOT PORTABLE TARGET/FRENZY SE
HOTSPOTS PILATES SET OF 12,PG SOF
12 BALL FITNESS BALL CART
10 PACK EXERCISE BALLS,YOGA SETS,MU
PHYSICAL EDUCATION SUPPLIES
1 SEIKO TIMER/PRINTER,2 EA STOPWATC
Amount
$120.94
$66.12
$3.75
$3.75
$11.25
$149.15
$1,783.75
$85.00
$1,186.25
$94.06
$1,186.25
$118.00
$73.65
$1,770.00
$4.98
$472.00
$18.75
$114.12
$149.15
$172.65
$436.00
$455.56
$690.00
$2,487.06
$63.00
$77.00
$19,352.00
$352.80
$356.66
$89.00
$321.36
$348.14
$21.42
$35.92
$6,457.19
$46.01
$204.37
$2,524.50
$99.97
$315.11
$30,450.00
$1,740.00
$4,320.00
$5,400.00
$49.84
$348.14
$5,624.80
$1,451.50
$104.06
$31.81
$159.30
$398.34
$301.80
$193.92
$1,794.63
$75.97
$219.99
$588.66
$1,999.99
$395.00
Willis ISD
Check Register
for
Item #
2641
2642
2643
2644
2645
2646
2647
2648
2649
2650
2651
2652
2653
2654
2655
2656
2657
2658
2659
2660
2661
2662
2663
2664
2665
2666
2667
2668
2669
2670
2671
2672
2673
2674
2675
2676
2677
2678
2679
2680
2681
2682
2683
2684
2685
2686
2687
2688
2689
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
Date Paid Vendor #
20120203
16800
20111014
16141
20111118
21861
20120302
7707
20111028
92849
20111028
19345
20111104
2149
20111104
2149
20120302
7707
20120302
24497
20111014
7829
20111021
19480
20111216
19345
20120309
19345
20111007
17640
20111007
17640
20111007
17640
20120330
17640
20120330
17640
20120413
17640
20120413
17640
20120413
17640
20120712
1061
20111118
19964
20111202
22385
20120120
13112
20120120
13112
20120210
25054
20120413
23137
20120420
12577
20110923
24167
20111202
22385
20111209
22385
20120224
13112
20120302
489
20120330
2149
20120309
414
20120504
2149
20111104
17321
20120106
24166
20120106
24166
20120106
24166
20120106
24166
20120106
24166
20120106
24166
20120210
17321
20120210
17321
20120217
24166
20120217
24166
20120413
17321
20120413
17321
20120413
24166
20120413
24166
20120413
24166
20111209
23855
20111209
23855
20120217
23627
20120330
17630
20110930
1989
20111007
608
Name
US-GAMES
GOPHER
MONTGOMERY COUNTY PRINTERS
RBC MUSIC
WEST MUSIC
MUSIC IS ELEMENTARY
ORIENTAL TRADING COMPANY, INC.
J W PEPPER
WEST MUSIC
WEST MUSIC
J.W. PEPPER, INC.
J.W. PEPPER, INC.
J.W. PEPPER, INC.
J.W. PEPPER, INC.
J.W. PEPPER, INC.
J.W. PEPPER, INC.
J.W. PEPPER, INC.
J.W. PEPPER, INC.
GENERAL PRINTING COMPANY
ACP DIRECT
KEYBOARD TEACHER COMPANY
DELL MARKETING, L.P.
TECH DEPOT
TECH DEPOT
TECH DEPOT
TECH DEPOT
TECH DEPOT
PC MALL GOV.INC.
PC MALL GOV.INC.
THE KEYBOARD TEACHER
Budget Account
19911639903106211
19911639903107211
19911639905043211
19911639905103211
19911639906103211
19911639906103211
19911639906103211
19911639906103211
19911639906103211
19911639906103211
19911639906104211
19911639906104211
19911639906104211
19911639906104211
19911639906106211
19911639906106211
19911639906106211
19911639906107211
19911639906107211
19911639906107211
19911639906107211
19911639906107211
19911639915002211
19911639917042211
19911639917042211
19911639917042211
19911639917042211
19911639917042211
19911639917042211
19911639917042211
19911639917043211
19911639917043211
19911639917043211
19911639917043211
19911639918002211
19911639918002211
19911639918042211
19911639918042211
19911639918043211
19911639918043211
19911639918043211
19911639918043211
19911639918043211
19911639918043211
19911639918043211
19911639918043211
19911639918043211
19911639918043211
19911639918043211
19911639918043211
19911639918043211
19911639918043211
19911639918043211
19911639918043211
19911639919043211
19911639919043211
19911639919043211
19911639919043211
19911639920042211
19911639920042211
45 of 188
Description
Amount
US-1238013 8.5" PLAYGROUND BALL PAC
$510.67
#GSO1-330 -RUBBER BALL PACK
$548.31
ISS FORMS AND DISCIPLINARY REFERRAL
$932.00
DRAWING PAPER,SCISSORS,DRY ERASE MA
$141.90
25 ONE FOR ALTOS SSA,ONE FOR ALTOS
$76.74
4 SONOR NGII GLOCKS,KIDSPLAY BELL S
$415.80
MEMOREX 52X WRITE ONCE CD-R SPINDLE
$73.48
SONY MHC MINI HI FI MUSIC SHELF SYS
$197.00
MARKER CRAYOLA CLASS PK,FILE BOXES
$96.56
MIE RECORDER, 3PC,MISC. COLORS,BROO
$136.07
IN-70/2282:BLUE TABLECLOTH ROLL
$59.99
10011710:CD ACCOMPANIMENT TRACK#18
$50.89
540034:WEST MUSIC 3' STREAMERS,SET
$45.50
MUSIC SUPPLIES AT TMEA CONVENTION
$242.80
10284864 THANK YOU, SOLDIERS DVD
$1.80
$26.99
$50.28
MUSIC STANDS
$168.25
#8602507 -BLACK PIANO TRANSPORTER
$521.59
CD PACK
$10.32
#8605195 -MANHASSET CONCERTINO MUSI
$39.95
#8605195 -MANHASSET CONCERTINO MUSI
$94.89
COMMENCEMENT PROGRAMS FOR GRADUATIO
$1,677.00
60 EA. STEREO/MONO HEADPHONES
$433.18
Q6511A HP TONER CARTRIDGE 6,000 PP
$212.92
DELL 1720dn TONER CARTRIDGE
$189.98
DELL 1720dn TONER CARTRIDGE
$210.88
BLACK TOUCH KEY GUIDE KEYBOARD COVE
$492.53
HP6511X TONER
$471.78
DELL 2330 DN FOR 6000 PAGES TONER
$336.69
HP 10A DUAL PACK TONER CARTIDGE
$576.09
CABLES TO GO USB 2.0 TO VGA ADAPT C
$39.76
WIRELESS PC/TV AUDIO VIDEO ADAPTER
$122.38
DELL 5210 20000 PAGE TONER
$535.42
LYSOL WIPES/POST-IT NOTES/MARKERS
$224.19
PURCHASE OF CLASSROOM SUPPLIES
$24.97
LAMPS FOR PROJECTORS
$817.95
MISC. ITEMS FOR COMPUTER LABS
$147.33
PROJECTOR CEILING PLATE & MOUNT BRA
$487.68
PROJECTOR MOUNTING CABLE BUNDLE #1
$49.76
$76.16
$142.72
$145.83
$265.13
$690.64
PROJECTOR MOUNTING BUNDLE
$579.88
PROJECTOR MOUNTING BUNDLE
$873.04
$249.76
$2,121.98
PROJECTOR MOUNT AND CEILING PLATE
$41.42
ADJUSTABLE CEILING PLATE
$60.96
$71.36
$194.44
$411.84
VEGAS MOVIE STUDIO HD 11
$33.00
PHOTOSHOP ELEMENT 10
$1,050.90
ABUSE RESIS PLACTIC TOUCH-KEY GUIDE
$251.33
CAMCORDER CASE,FLASH CARD,VGA CABLE
$63.65
6 EA WALL CLOCKS/CALCULATOR
$165.88
PURPLE/WHITE BUTCHER PAPER/INDEX CA
$185.95
Willis ISD
Check Register
for
Item #
2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
2711
2712
2713
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2731
2732
2733
2734
2735
2736
2737
2738
2739
2740
2741
2742
2743
2744
2745
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
2756
2757
2758
2759
2760
Date Paid Vendor #
20111014
11383
20111021
1115
20111104
513
20111104
2149
20111104
21012
20111111
532
20111202
1989
20111216
1989
20120106
1989
20120106
1989
20120106
4306
20120120
1989
20120120
532
20120120
1989
20120203
608
20120217
1989
20120302
1989
20120309
532
20120330
2149
20120525
2149
20120525
17321
20120621
22809
20120628
1989
20120712
1115
20120712
1989
20120712
1989
20120726
11383
20120810
608
20120810
512
20120810
532
20120824
402
20120831
512
20120831
2149
20120831
513
20110916
489
20110916
489
20110930
10727
20110930
512
20111007
532
20111028
489
20111104
489
20111104
17321
20111104
17321
20111104
8471
20111104
24308
20111216
489
20120113
8471
20120113
8471
20120120
24167
20120120
24167
20120120
24167
20120302
8207
20120302
489
20120330
8471
20120405
489
20120420
8471
20120621
17321
20120621
17321
20120621
17321
20120628
489
Name
STANDARD STATIONERY SUPPLY
NASCO
OCE IMAGISTICS INC.
SAM'S CLUB DIRECT
TECH DEPOT
NASCO
STANDARD STATIONERY SUPPLY
BOSWORTH PAPERS
BOSWORTH PAPERS
BOSWORTH PAPERS
TECH DEPOT
TECH DEPOT
OFFICE DEPOT INC
PROJECT WISDOM
OFFICE DEPOT INC
OFFICE DEPOT INC
TUNE IN
OFFICE DEPOT INC
OFFICE DEPOT INC
TECH DEPOT
TECH DEPOT
TECH DEPOT
Budget Account
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920042211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
19911639920043211
46 of 188
Description
CLEAR PACKING TAPE/BOOK RINGS/RUBBE
5 EA DOUBLE SIDED DRY ERASE BOARDS
POSTERBOARD PACON 5460
LYSOL, HAND SANITIZER, KLEENEX,
STAPLES FOR COPIER
FILING FOLDERS-BLUE/ORANGE/GREEN/RE
LABELS/ELEC STAPLER
LABELS 6570
AAA BATERIES
BATTERIES/TAPE/INK PADS
LIFETIME PROFESSIONAL TABLES (6 FT)
FINE POINT EXPO MARKERS
TRANSPARENT TAPE/DRY ERASE MARKERS/
SHEET PROTECTORS/CRAYOLA MARKERS
EXPO MARKERS/INDEX CARDS/STAPLERS
SPARCO MAILING ENVELOPES
PAPERMATE HIGHLITERS PK OF 6
#14520 #2 PENCILS DIXON 14402
MISC. ITEMS FOR GENERAL USE
MISC. ITEMS FOR AWARDS CEREMONY
MOUNTING BRACKETS
HITACHI CP-X4021N PROJECTOR
EXPO MARKERS FINE POINT PK OF 4
DOUBLE SIDED DRY ERASER BOARD KIT
EXPO MARKERS/BRIGHT COLOR PAPER
EXPO MARKERS FINE POINT
MISC. SUPPLIES
SUPPLIES FOR FRONT OFFICE/AP/PRINCI
LAMINATING FILM GBC3000004
7 CASES MULTI PAPER,17 REAMS COLORE
TRANSPARENCY FILM PGR10101
ONE SUBJECT SPIRAL NOTEBOOKS
DRY ERASE MARKERS
PROJECTOR CEILING PLATE MOUNT BUNDL
PROJECTOR CEILING PLATE MOUNT BUNDL
BINDERS,DIVIDERS,CORRECTION TAPE,BA
ROJECT WISDOM SERIES 1
INSTRUCT SUPPLIES,LABEL TAPE,POST I
PENS,PAPERCLIPS
PENCILS,GLUE STICKS,SHARPENERS,INDE
MOUNTING CABLE BUNDLE #1 FOR PROJEC
UART ART SMART BULLETIN
42 PRESHARPENED PENCILS,HIGHLIGHTER
3-RING BINDER 1 1/2" WHITE VIEW
20 MANUAL PENCIL SHARPENERS
HP 10A TONER FOR COMPUTER LAB PRINT
GENERAL SUPPLIES/MAT.
PROJECTOR MOUNTS/CEILING PLATES
PROJECTOR MOUNTS/CEILING PLATES
SUPPLIES FOR CLASSROOM INSTRUCTION
Amount
$52.07
$679.79
$102.76
$105.51
$201.30
$292.44
$139.18
$124.62
$3.79
$152.46
$559.16
$69.00
$128.50
$163.50
$217.20
$95.10
$99.84
$102.60
$99.90
$58.81
$331.36
$1,268.00
$364.64
$135.96
$520.51
$690.00
$162.06
$265.75
$709.69
$2,374.39
$412.36
$11.81
$199.45
$399.42
$126.80
$996.18
$114.36
$439.30
$84.28
$51.80
$19.92
$41.42
$60.16
$153.54
$299.00
$208.86
$32.40
$181.68
$17.84
$54.83
$98.61
$55.85
$176.18
$240.80
$260.00
$402.45
($17.55)
$141.81
$182.88
$1,153.81
Willis ISD
Check Register
for
Item #
2761
2762
2763
2764
2765
2766
2767
2768
2769
2770
2771
2772
2773
2774
2775
2776
2777
2778
2779
2780
2781
2782
2783
2784
2785
2786
2787
2788
2789
2790
2791
2792
2793
2794
2795
2796
2797
2798
2799
2800
2801
2802
2803
2804
2805
2806
2807
2808
2809
2810
2811
2812
2813
2814
2815
2816
2817
2818
2819
2820
Date Paid Vendor #
20120712
21861
20120712
13112
20111021
19526
20111021
608
20111104
513
20111104
410
20111104
532
20120302
1115
20110916
6589
20111104
489
20120323
489
20120323
489
20120323
22690
20111118
17933
20111118
17933
20120224
17321
20120224
22385
20120302
17321
20120302
13112
20120330
4306
20120405
274
20120413
24166
20120413
24166
20120413
24166
20120413
24166
20120413
24166
20120413
24166
20120420
17321
20120420
17321
20120504
13112
20120504
13112
20120719
22385
20120127
7834
20120210
7834
20120224
18035
20111021
24166
20111021
24166
20111021
24166
20111021
489
20111021
4378
20111021
489
20111021
489
20111028
24166
20111028
24166
20111118
16971
20111118
22385
20111118
16247
20111209
20624
20111216
1132
20120106
17321
20120106
17321
20120106
489
20120120
1132
20120120
1132
20120120
1132
20120120
17327
20120217
23855
20120309
24167
20120504
23855
20120120
16576
Name
BLICK ART MATERIALS
COMMERICAL ART SUPPLY
NASCO
STAPLES
STAPLES
TECH DEPOT
TECH DEPOT
SAM'S CLUB DIRECT
POSITIVE PROMOTIONS
TECH DEPOT
TECH DEPOT
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
SCHOOLHOUSE STORE
OFFICE DEPOT
CDW-G
PASCO
VERNIER SOFTWARE & TECHNOLOGY LLC
SCIENCE KIT & BOREAL LABORATORIES
TECH DEPOT
TECH DEPOT
BIO CORPORATION
PC MALL GOV.INC.
PC MALL GOV.INC.
FREY SCIENTIFIC
Budget Account
19911639920043211
19911639920043211
19911639921042211
19911639921042211
19911639921042211
19911639921042211
19911639921042211
19911639921042211
19911639922043211
19911639922043211
19911639928002211
19911639928002211
19911639928002211
19911639933002211
19911639933002211
19911639933002211
19911639933002211
19911639933002211
19911639933002211
19911639933002211
19911639933002211
19911639933002211
19911639933002211
19911639933002211
19911639933002211
19911639933002211
19911639933002211
19911639933002211
19911639933002211
19911639933002211
19911639933002211
19911639933002211
19911639933042211
19911639933042211
19911639933042211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934002211
19911639934042211
47 of 188
Description
DISCIPLINARY REFERRAL FORM 500 CT
TONER FOR DELL 210n/5310n LASER PRI
83772 TEMPERA PAINT 32 OZ BLUE
PRISMA COLOR SET/CHALK COLORED ART
POSTERBOARD PACON 5460
84610 ACRYLIC PAINT BLACK
MODELING CLAY/OVAL WATERCOLORS/PAIN
COLORED PENCILS/SHARPENER/CLAY
TAKS CONN TEACHER ED 1EACH 6,7,8TH
DRY ERASE MARKERS AND TRANSPARENCIE
SPR-26372 SPARCO SMART SOLUTIONS OR
SPR-26372 SPARCO SMART SOLUTIONS OR
2792 A WORD A DAY
554359 SANFORD DRY ERASE MARKERS
DRY ERASE MARKERS/COLORED PENCIL SE
PROJECTOR CEILING PLATE/MOUNT BUNDL
CEILING SPEAKER & AMP
PROJECTOR CEILING PLATE/MOUNT BUNDL
341-2918 DELL 5210 TONER CARTRIDGE
390283 BOUNTY SELECT PAPER TOWELS 1
RP-99 DELUX RAFFLE PACK
PROJECTOR MOUNTING CABLE BUNDLE 1&2
PROJECTOR MOUNTING CABLE BUNDLES 1&
PROJECTOR CEILING PLATE MOUNTING BU
PEERLESS ADJUSTABLE CEILILNG PLATE
905-2178 DELL LTD HDWARE WARR.EXTEN
905-2178 DELL LTD HDWARE WARR.EXTEN
PROJECTOR MOUNTING: CEILING SPEAKER
TG371S11 SET OF 6 WIRELESS BUTTONS
WHITEBOARDS/MARKERS/HISTORY WORKBOO
CHINA PHOTO FUN ACTIVITIES
CLASSROOM SUPPLIES FOR SCIENCE DEPT
30 CASIO SOLAR CALCULATORS
1016677 TRIPP LITE 15FT M/M VGA COA
PROJECTOR CEILING SPEAKER & AMP
SE-7123 BANANA PLUG CORD-SETS 30CM
MDBTD MOTION DETECTOR
LAB SUPPLIES FOR SCIENCE DEPARTMENT
PROJECTOR CEILING PLATE & MOUNT BUN
4 EA REMOTE CONTROL PROJECTOR/MARKE
98114M08 SODIUM NITRATE CRYSTALS
LUMINOL/COPPER II SULFATE/SODIUM HY
1 STOP WATCHES/14 HALL'S CARRIAGE/
SK1822D 18-22" DOUBLE DOGFISH SHARK
7190802 SP=LAMP-028 IN24+ PROJECTOR
INFOCUS REPLACEMENT LAMP; EPSON REP
7190802 SP-LAMP-028 IN24+ PROJECTOR
PRESERVED FORGS/TRIPLE BEAM BALANCE
Amount
$98.00
$507.82
$45.21
$69.32
$39.68
$115.28
$215.33
$261.79
$160.35
$139.65
$3.27
$157.09
$208.82
$163.04
$701.29
$41.42
$143.04
$62.36
$136.79
$44.28
$108.05
$17.84
$17.84
$48.61
$48.61
$102.96
$102.96
$41.42
$60.16
$38.12
$251.82
$143.04
$58.15
$456.81
$55.27
$6.90
$35.68
$97.22
$162.00
$289.20
$1,091.41
$1,666.74
$12.44
$19.04
$50.32
$152.59
$260.00
$488.22
$2,199.17
$18.14
$82.84
$500.64
$51.32
$512.28
$646.16
$1,270.00
$139.51
$583.26
$279.02
$922.32
Willis ISD
Check Register
for
Item #
2821
2822
2823
2824
2825
2826
2827
2828
2829
2830
2831
2832
2833
2834
2835
2836
2837
2838
2839
2840
2841
2842
2843
2844
2845
2846
2847
2848
2849
2850
2851
2852
2853
2854
2855
2856
2857
2858
2859
2860
2861
2862
2863
2864
2865
2866
2867
2868
2869
2870
2871
2872
2873
2874
2875
2876
2877
2878
2879
2880
Date Paid Vendor #
20120217
16576
20120302
2149
20120120
18602
20120120
18602
20120120
18602
20120120
18602
20120518
11242
20120518
20825
20120518
20825
20120302
18035
20120420
7768
20111028
11242
20110930
608
20111118
18221
20120127
18221
20120323
489
20120323
19666
20120330
16424
20120330
11956
20120413
17640
20120831
513
20110930
489
20110930
489
20111007
13112
20111021
489
20111021
489
20111021
24166
20111028
24834
20111118
22385
20111202
2149
20120106
17321
20120504
13112
20120504
13112
20120302
1989
20120309
23137
20111111
19343
20120302
18035
20120302
18035
20120302
18035
20120113
1534
20120309
17931
20120309
11956
20120330
16424
20120413
19666
20120831
513
20111028
608
20111104
2149
20120120
608
20120120
6750
20120302
4378
20120302
4378
20120504
6750
20120504
6750
20120504
6750
20120504
6750
20120113
1989
20120127
1989
20120302
489
20111209
12243
20120309
11956
Name
FREY SCIENTIFIC
FISHER SCIENCE EDUCATION
DELTA EDUCATION
INSECT LORE
INSECT LORE
SCHOOLHOUSE STORE
EDUCATORS OUTLET
DELTA EDUCATION
EAI EDUCATION
EAI EDUCATION
CLASSROOM DIRECT
J.W. PEPPER, INC.
PURELAND SUPPLY, LLC
TECH DEPOT
KILGO CONSULTING INC
SCHOOLHOUSE STORE
SCHOOLHOUSE STORE
SCHOOLHOUSE STORE
THE MARKERBOARD PEOPLE, INC.
CLASSROOM DIRECT
EAI EDUCATION
EAI EDUCATION
QUILL
OFFICE DEPOT
OFFICE DEPOT
QUILL
QUILL
QUILL
QUILL
ACADEMIC THEREPY PUBLICATIONS
CLASSROOM DIRECT
Budget Account
19911639934042211
19911639934042211
19911639934043211
19911639934043211
19911639934043211
19911639934043211
19911639934101211
19911639934101211
19911639934101211
19911639934103211
19911639934103211
19911639934104211
19911639934106211
19911639934107211
19911639934107211
19911639934107211
19911639934107211
19911639934107211
19911639934107211
19911639934107211
19911639934107211
19911639935002211
19911639935002211
19911639935002211
19911639935002211
19911639935002211
19911639935002211
19911639935002211
19911639935002211
19911639935002211
19911639935002211
19911639935002211
19911639935002211
19911639935042211
19911639935042211
19911639935101211
19911639935103211
19911639935103211
19911639935103211
19911639935107211
19911639935107211
19911639935107211
19911639935107211
19911639935107211
19911639935107211
19911639936002211
19911639936002211
19911639936002211
19911639936002211
19911639936002211
19911639936002211
19911639936002211
19911639936002211
19911639936002211
19911639936002211
19911639936042211
19911639936042211
19911639936043211
19911639936107211
19911639936107211
48 of 188
Description
Amount
HUMAN TORSO MODEL/FROG ANATOMY MODE
$448.60
MISC. ITEMS FOR SCIENCE LABS
$271.55
SCIENCE SUPPLIES
($22.50)
SCALPEL BLADES
$5.86
MASON S HYGROMETER
$45.50
BEAKER,RAT 7-9 PLAIN, BEAM, METERST
$1,096.04
ADDITIONAL ANTS CONTENT WW270-0059
$33.55
LIVE BUTTERFLY CULTURE,FROG HATCHER
$57.97
CERTIFICATES FOR BUTTERFLY CULTURE
$87.94
BUCKET BALANCE, MAGNET KIT, PRIMARY
$305.88
81405 TRIPLE BEAM BALANCE
$93.50
2 FREY TRIPLE BEAM BALANCES
$190.29
9-373995-210 CLASSROOM OWL PELLETS
$100.00
#JJ-159 -LAKESHORE ELECTRICITY LAB
$109.89
#LA-444-HEAVY DUTY HAND MAGNIFER- (
$142.89
STAPLERS,HIGHLIGHTERS,LABELS,CLOROR
$186.02
#531836 -LOW ODOR DRY-ERASE EXPO MA
$242.25
$54.05
#9-000987-218-X-ACTO ELECTRIC PENCI
$170.40
CD PACK
$13.63
HCDE PURCH.COOP PAPER
$3.87
GEL PENS/POST-IT NOTES
$183.82
DRY ERASE MARKERS/TRANSPARENCIES/
$353.58
2 EA DELL 521ON TONER CARTRIDGES
$440.78
HAM 10330-9 PAPER 550/REAM BLUE
$29.75
HAM 10330-9 PAPER 550/REAM BLUE
$134.70
$171.28
2 EA REPLACEMENT BULBS DELL PROJECT
$241.20
PROJECTOR CEILING SPEAKER & AMP
$152.59
62 PKG. ALKALINE AAA BATTERIES
$618.14
$103.78
905-2178 DELL LTD HDW EXT. YR WARRA
$38.12
DELL PROJECTOR/LAMPS/WARRANTY
$251.82
6 ELEC PENCIL SHARPENERS/40 MARKERS
$361.62
TONER CARTRIDGE 2000006904
$79.00
MATH MATRLS GRD 4-5 SCOPE & SEQ KIL
$325.00
LR2447 NUMBER PUZZLE BOARD & PEGS
$32.39
MISC. ITEMS FOR MATH CURRICULM
$108.35
MULTIPLICATION KIT,MATH GAME,FRACTI
$175.56
#SAN82001 -BULLET TIP LOW ODOR DRY
$240.24
#DEM-K GREAT ERASE GRIP DRY ERASE M
$180.00
INDEX CARDS,FOLDERS,BOOK RINGS,BATT
$325.21
$29.21
TALKING HOT DOTS,EXPO CHISEL TIP MA
$186.13
HCDE PURCH COOP PAPER
$21.21
PENCILS/CONSTRUCTION PAPER/NEWSPRIN
$325.66
DVD PLAYER FOR NEW TEACHERS CLASSRO
$139.52
ELECTRIC SHARPENERS/CLEAR TAPE/PENS
$517.32
COLORED PENCILS/CRAYOLA MARKERS/PEN
$1,585.20
15 PKS #2 MED PENCILS
$99.90
289055 STARTECH.COM 2 PORT VGA SPLI
$103.88
LANG ARTS SUPPLIES
($51.92)
901-14075QQ EXPO BRIGHT STICKS
$8.45
901-14075QQ EXPO BRIGHT STICKS
$167.92
DRY ERASE SET/TAPE/EXPO STICKS/
$344.44
MISC. SUPPLIES FOR LANGUAGE ARTS DE
$5.17
MISC. SUPPLIES FOR LANGUAGE ARTS DE
$900.02
LABEL MAKER,ADAPTER,TAPE,BATTERIES,
$197.34
#248-1 TEACHING WRITTEN EXPRESS-TEA
$10.00
#9-079517-218 LOW ODOR ERASE MARKER
$56.00
Willis ISD
Check Register
for
Item #
2881
2882
2883
2884
2885
2886
2887
2888
2889
2890
2891
2892
2893
2894
2895
2896
2897
2898
2899
2900
2901
2902
2903
2904
2905
2906
2907
2908
2909
2910
2911
2912
2913
2914
2915
2916
2917
2918
2919
2920
2921
2922
2923
2924
2925
2926
2927
2928
2929
2930
2931
2932
2933
2934
2935
2936
2937
2938
2939
2940
Date Paid Vendor #
20111202
23855
20120427
17321
20120427
17321
20120518
24167
20120712
13112
20120719
22385
20120719
22385
20120719
22385
20120719
22385
20111007
16799
20111007
16799
20111104
513
20120113
13112
20120120
17599
20120127
489
20120127
489
20120203
16799
20120203
489
20120203
16799
20120203
13112
20120413
489
20120427
22075
20120511
13112
20120518
16799
20120628
489
20120817
489
20120831
489
20120127
4378
20120127
4378
20120127
1115
20120330
2149
20111111
489
20111111
489
20111111
489
20120217
489
20120217
489
20120120
24984
20120120
11314
20120330
22693
20120504
11314
20111104
489
20111104
489
20111104
489
20120113
13112
20120309
489
20120504
2743
20111104
2149
20120217
12761
20120302
2149
20120330
12761
20120323
23137
20111118
14058
20120511
14058
20111021
23137
20111118
24166
20111118
24166
20111216
15282
20111216
403
20120106
17321
20120106
17321
Name
PC MALL GOV.INC.
TECH DEPOT
TECH DEPOT
LAMINATION DEPOT
LAMINATION DEPOT
BEST BUY BUSINESS ADVANTAGE ACCOUNT
LAMINATION DEPOT
LAMINATION DEPOT
LAMINATION DEPOT
OFFICE DEPOT
OFFICE DEPOT
NASCO
BMI SUPPLY
THEATRE HOUSE, INC.
COSTUME DISCONTERS
THEATRE HOUSE, INC.
CARLEX
LOWES COMPANIES INC
LOWES COMPANIES INC
MILESTEK
OFFICE DEPOT INC
TECH DEPOT
TECH DEPOT
Budget Account
19911639937101211
19911639937101211
19911639937101211
19911639937101211
19911639937101211
19911639937101211
19911639937101211
19911639937101211
19911639937101211
19911639951002211
19911639951002211
19911639951002211
19911639951002211
19911639951002211
19911639951002211
19911639951002211
19911639951002211
19911639951002211
19911639951002211
19911639951002211
19911639951002211
19911639951002211
19911639951002211
19911639951002211
19911639951002211
19911639951002211
19911639951002211
19911639957002211
19911639957002211
19911639957002211
19911639957002211
19911639959002211
19911639959002211
19911639959002211
19911639959002211
19911639959002211
19911639960002211
19911639960002211
19911639960002211
19911639960002211
19911639961002211
19911639961002211
19911639961002211
19911639961002211
19911639961002211
19911639961002211
19911639966042211
19911639966042211
19911639966042211
19911639966043211
19911639967103211
19911639967104211
19911639967104211
19911639967106211
19911639967106211
19911639967106211
19911639967106211
19911639967106211
19911639967106211
19911639967106211
49 of 188
Description
BLK TONER 10K #27X F/LJ 4000/4050
CEILING MOUNTED PROJECTOR BUNDLE
CEILING MOUNTED PROJECTOR BUNDLE
HITACHI DTOO911 REPLACEMENT BULB
TONER CARTRIDGE 341-2915 DELL 5210N
HP 96A C4096A PRINTER CARTRIDGE, HP
LAMINATING FILM
012551X LAMINATING FILM
PAC63300 BLK BUTCHER PAPER
310-8707 DELL 1720 TONER CARTRIDGE
55G310U TOSHIBA 55" CLASS 1080p/120
PAP70520 ERASERS-MEDIUM
LEGAL PADS/BINDERS/GLUE STICKS/ERAS
LAMINATING FILM
ELI75110 BLK PRINTER CARTRIDGE
012551X LAMINATING FILM FOR WRK RM
2330dn DELL TONER CARTRIDGE
SPR82120 NOTEBOOK PAPER
DISCIPLINE REFERRALS
311-0722 BLACK TONER FOR 1250c
ROLLS OF LAMINATING FILM
ELI-75110 BLK PRINTER CARTRIDGE
GLW93GRE CARD FILES W/LIDS
KRAFT PAPER - WHITE/PURPLE
GLUE STICKS
ELEC PENCIL SHARPENERS/SHARPIE MARK
SUPPLIES FOR ART DEPARTMENT
20 BAR STOOLS
BOSEPS8HDBLK BOSTITCH ELECT SHARPEN
LYSOL WIPES, CALCULATOR, HIGHLIGHTE
LYSOL WIPES, CALCULATOR, HIGHLIGHTE
NOTEBOOK FILLER PAPER
HEWCB436A TONER CARTRIDGE
EGJ SCOOP LAMP BULB
4570 ALL PRO MAKEUP KIT COLOR CREME
COSTUMES - 7 ADULT SIZE
JUDGES WIG/BALD CAP/LACE UP BOOT ST
ELECTRIC PENCIL SHARPENER
54PAC94450 CONSTRUCTION PAPER
TRANSPARENCIES/DRY ERASE MARKERS/PE
2330DN LASER PRINTER XL CARTRIDGE
SCISSORS/DRY ERASE MARKERS/GLUE STI
1093 SUGAR DVD
MISC. ITEMS FOR HORTICULTURE CLASSE
CONSTRUCTION SUPPLIES FOR HORTICULT
3 COLORED INK CARTRIDGES
VA2431WM 24 INCH WIDESCRREN LCD MON
VA2431WM 24 INCH WIDESCREEN LCD MON
2000000530 HP CP2025N BLACK TONER
CABLE BUNDLE #2
CABLES TO INSTALL PROJECTORS IN CEI
CABLE BUNDLE #2 (QTY OF 3)
0648112 HP12A BLACK TONER
PROJECTOR MOUNT BUNDLE
PROJECTOR MOUNT BUNDLE
Amount
$338.98
$41.42
$62.36
$153.45
$182.35
$73.05
$115.03
$134.54
$1,242.21
$37.25
$96.95
$76.13
$193.98
$75.00
$31.95
$392.76
$43.56
$54.44
$132.93
$527.20
$43.40
$1,175.00
$482.98
$283.47
$163.32
$45.75
$104.07
$2.56
$784.25
$2,824.25
$313.40
$20.05
$65.52
$87.07
$3.20
$74.00
$122.05
$218.60
$297.79
$248.50
$17.06
$25.48
$600.94
$99.99
$273.66
$129.61
$200.42
$348.68
$97.15
$316.03
$207.00
$288.98
$144.49
$937.60
$8.28
$145.83
$122.08
$154.51
$124.26
$182.88
Willis ISD
Check Register
for
Item #
2941
2942
2943
2944
2945
2946
2947
2948
2949
2950
2951
2952
2953
2954
2955
2956
2957
2958
2959
2960
2961
2962
2963
2964
2965
2966
2967
2968
2969
2970
2971
2972
2973
2974
2975
2976
2977
2978
2979
2980
2981
2982
2983
2984
2985
2986
2987
2988
2989
2990
2991
2992
2993
2994
2995
2996
2997
2998
2999
3000
Date Paid Vendor #
20120120
23137
20110923
23459
20111104
403
20111118
13112
20120224
22385
20120405
489
20111028
1118
20120106
1118
20120113
489
20120113
489
20120309
24945
20120323
21652
20120323
23909
20120405
16324
20120323
91523
20120323
91523
20120420
15349
20120420
17063
20120427
25220
20120518
13780
20120210
9409
20120413
13780
20120504
4306
20120504
4306
20120504
4306
20120504
4306
20120127
9409
20120518
1131
20120518
9409
20111104
2149
20111104
24113
20111118
24887
20120127
24887
20120217
24887
20120217
24113
20120302
24887
20120525
2149
20111014
9409
20111021
1534
20111021
274
20111209
1534
20120113
9409
20120420
22275
20120420
22275
20111202
10271
20120224
9409
20120309
22709
20120518
5960
20120518
20650
20111118
17965
20120302
9409
20120323
9409
20120413
1027
20120420
1027
20110916
10256
20120217
274
20120330
2149
20120420
5279
20120504
5279
20120831
274
Name
BRAINPOP EDUCATIORS
OFFICE DEPOT INC
WILLIS POSTMASTER
WILLIS POSTMASTER
ARTS AND EXHIBITIONS INTERNATIONAL
GAYLE MCKENNEY
ENTERPRISE RENTAL
GAYLE MCKENNEY
PAPA JOHNS PIZZA
HERFF JONES
EPOPCORN.COM
WISD- CHILD NUTRITION DEPARTMENT
JONES SCHOOL SUPPLY
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
JONES SCHOOL SUPPLY
SCHOOL SPECIALTY SUPPLY
JONES SCHOOL SUPPLY
HODGES BADGE COMPANY, INC
SALA PRINTING SERVICE
HODGES BADGE COMPANY, INC
JONES SCHOOL SUPPLY
POSITIVE PROMOTIONS
JONES SCHOOL SUPPLY
SEVEN ACRE WOOD
SEVEN ACRE WOOD
BRAUNS
JONES SCHOOL SUPPLY
ANDERSON'S
RAYMOND GEDDES & COMPANY, INC.
RHODE ISLAND NOVELTIES
CROWN AWARDS
JONES SCHOOL SUPPLY
JONES SCHOOL SUPPLY
BRAUN'S
BRAUN'S
UNIVERSITY OF TEXAS AT AUSTIN
POSITIVE PROMOTIONS
WILLIS ISD FOOD SERVICE
POSITIVE PROMOTIONS
Budget Account
19911639967106211
19911639967107211
19911639967107211
19911639967107211
19911639967107211
19911639967107211
19911639980002211
19911639980002211
19911639980002211
19911639980002211
19911641218002211
19911641218002211
19911641218002211
19911641218002211
19911649900002211
19911649900002211
19911649900002211
19911649900002211
19911649900002211
19911649900002211
19911649900042211
19911649900043211
19911649900043211
19911649900043211
19911649900043211
19911649900043211
19911649900101211
19911649900101211
19911649900101211
19911649900103211
19911649900103211
19911649900103211
19911649900103211
19911649900103211
19911649900103211
19911649900103211
19911649900103211
19911649900104211
19911649900104211
19911649900104211
19911649900104211
19911649900104211
19911649900104211
19911649900104211
19911649900106211
19911649900106211
19911649900106211
19911649900106211
19911649900106211
19911649900107211
19911649900107211
19911649900107211
19911649900827211
19911649900848211
19911649900997299
19911649901042211
19911649901042211
19911649901042211
19911649901042211
19911649901042211
50 of 188
Description
TONER CARTRIDGES-BLACK/YELLOW/CYAN/
COMBO SCHOOL ACCESS - 1YR SUBSCRIPT
3 COLOR COMBO PKG.3 BLK INK CART,3
DELL 7120DN TONER CARTRIDGE (310-87
#DT00841 -HITACHI CPX 400/300/200 L
PAPER,4 INK CARTRIDGES,1 COMBO PKG.
POSTAGE STAMP ROLLS
POSTAGE STAMPS FOR SP.ED DEPARTMENT
POST IT NOTES/DESK ORGANIZER/CLIPBO
3 HOLE PUNCH/ORGANIZER/PAPER CLIPS
ENTRANCE FEES FOR JOUNALISM STUDENT
STUDENT MEALS FOR JOURNALISM FIELD
NEWSPAPER FIELD TRIP MUSEUM HOUSTON
WHS NEWSPAPER FIELD TRIP
PC525LL/A IPOD NANO 8GB - SILVER
PC525LL/A IPOD NANO 8GB - SILVER
PIZZA FOR EOY STUDENT ADVISORY MTG
PERFECT ATTENDANCE PINS
SUPER POP MAXX 16OZ. POPCORN MACHIN
SNACKS/DRINKS FOR STUDENTS TAKS
PAW PRINT MEDALS/NECK RIBBONS/LAMP
STUDENT SNACKS FOR STAAR/EOC TESTIN
NESTLE WATER FOR TESTING
205 STAR PERFORMER MEDALS,205 RIBBO
CERTIFICATES FOR END OF YEAR AWARDS
HONOR ROLL RIBBONS, CITIZENSHIP RIB
STUDENT AWARDS & INCENTIVES
ATTENDANCE,HONOR ROLL,CITIZEN,AWARD
STUDENT INCENTIVES
D2285 GOOD CITIZENSHIP PENCILS (144
QSR-0SF SCIENCE FAIR PARTICIP RIBBO
W10294 ATTENDANCE AWARD RIBBONS ROL
D2214 BIRTHDAY BASH PENCILS (144 CO
STUDENT AWARDS & INCENTIVES
MEDALS FOR ACADEMIC PEP RALLIES
T-10907:STAR SMILES VARIETY PK
RC-143P:CHARACTER COUNTS CERTIFICAT
VA535:COMPUTER ACHIEVEMENT AWARDS
PHRF:A/B HONOR ROLL RIBBONS
ADMISSION FOR 3RD GRADE STUDENTS
ADMISSION FOR 4TH GRADE STUDENTS
7" SPELLING BEE TROPHY (CHAMPION)
MEDALS FOR YEAR END AWARDS
TZP204 WOVEN-IN ZIPPER PULL
68322 WIGGLE FISH SHARPENER (24)
ST-DIARY DIARY W/PEN (12)
22" SPELLING BEE TROPHY
TEACHER AWARDS FOR STUDENTS
#841 -COMPUTER SEAL AWARDS, SMOOTH
WISD SPELLING BEE WINNER TROPHIES
SCIENCE FAIR MEDALS
DISTRICT UIL MEMBERSHIP
ATTENDANCE AWARD-DOG TAG NT-256413
MISC. ITEMS FOR ATTENDANCE PRIZES
BREAKFAST FOR STUDENTS TESTING
BREAKFAST FOR STUDENT TESTING
CUSTOM LANYARDS
Amount
$2,734.26
$1,575.00
$389.88
$1,134.77
$376.46
$235.34
$132.00
$132.00
$152.29
$412.91
$195.00
$128.00
$199.98
$31.07
$95.00
$875.00
$42.00
$1,010.00
$1,289.00
$1,000.00
$558.60
$864.50
$99.50
$99.50
$99.50
$99.50
$345.45
$250.12
$286.65
$67.00
$321.00
$612.15
$95.50
$32.50
$161.75
$95.50
$178.56
$595.35
$198.14
$199.95
$4.85
$304.50
$440.00
$572.00
$73.00
$356.58
$127.02
$248.96
$340.18
$67.90
$218.19
$82.95
$89.50
$126.00
$1,325.00
$264.45
$399.00
$72.30
$93.90
$1,010.21
Willis ISD
Check Register
for
Item #
3001
3002
3003
3004
3005
3006
3007
3008
3009
3010
3011
3012
3013
3014
3015
3016
3017
3018
3019
3020
3021
3022
3023
3024
3025
3026
3027
3028
3029
3030
3031
3032
3033
3034
3035
3036
3037
3038
3039
3040
3041
3042
3043
3044
3045
3046
3047
3048
3049
3050
3051
3052
3053
3054
3055
3056
3057
3058
3059
3060
Date Paid Vendor #
20120420
17063
20120427
17063
20120427
17063
20120518
17063
20120601
12761
20120614
17063
20120628
2149
20120504
4306
20120518
17063
20120601
13780
20120309
10365
20111104
24851
20110930
9409
20111021
1227
20111021
13022
20111021
18664
20111021
22609
20111028
24136
20111104
14990
20111104
21697
20111111
7184
20111111
20819
20111111
7184
20111111
17667
20111111
20819
20111209
12761
20120309
17667
20120427
15282
20120628
21877
20120309
13112
20120309
414
20120309
414
20120621
22809
20110923
17651
20111209
22809
20120113
17321
20120113
23086
20120113
22385
20120210
22385
20111028
13112
20111104
13112
20111104
13112
20111104
13112
20111104
13112
20111118
22385
20120106
13112
20120607
14018
20111202
23521
20120628
22809
20120726
22809
20120810
22809
20120224
23855
20120302
20005
20120330
414
20120504
13112
20120504
13112
20111028
23855
20120120
23855
20111028
8976
20120302
24468
Name
HERFF JONES
HERFF JONES
HERFF JONES
HERFF JONES
LOWES COMPANIES INC
HERFF JONES
SAM'S CLUB DIRECT
HERFF JONES
TAYLOR PUBLISHING CO
PIONEER DRAMA SERVICE
JONES SCHOOL SUPPLY
CONROE MILL SUPPLY, INC.
BIG TIN BARN
BRANNEN'S INC.
COBURN'S SUPPLY
FAIRWEATHER GROUP
FOUNTAIN BUILDERS HARDWARE
DRYWALL SUPPLY
LAWSON PRODUCTS, INC.
HD SUPPLY
MUELLER INC
HD SUPPLY
LOWES COMPANIES INC
MUELLER INC
MILESTEK
TANDUS US INC
SCANTRON
TECH DEPOT
PC MALL GOV, INC.
GRAINGER
ISTATION
PC MALL GOV.INC.
CDWG
PC MALL GOV.INC.
PC MALL GOV.INC.
SCANTRON CORPORATION
BRAINPOP
Budget Account
19911649906002211
19911649906002211
19911649906002211
19911649906002299
19911649906002211
19911649906002211
19911649906002211
19911649907002211
19911649907002211
19911649907043211
19911649918002211
19911649921042211
19911649934043211
19911662900936211
19911662900936211
19911662900936211
19911662900936211
19911662900936211
19911662900936211
19911662900936211
19911662900936211
19911662900936211
19911662900936211
19911662900936211
19911662900936211
19911662900936211
19911662900936211
19911662900936211
19911662900936211
19911664900002211
19911664900042211
19911664900042211
19911664900042211
19911664900043211
19911664900101211
19911664900101211
19911664900103211
19911664900103211
19911664900103211
19911664900850299
19911664900850299
19911664900850299
19911664900850299
19911664900850299
19911664900850299
19911664900850299
19911664900850299
19911664901101211
19911664901850299
19911664901850299
19911664901850299
19911664918043211
19911664918043211
19911664918043211
19911664933002211
19911664935002211
19911664966043211
19911664967104211
19911664967106211
19911664967106211
51 of 188
Description
GRADUATION CORDS - GOLD/WHITE/YELLO
DIPLOMAS WITH NAMES
DIPLOMA COVERS
TEXAS SCHOLAR MEDALLIONS
PLANTS FLOWERS & POTS FOR 2012 GRAD
DOCTOR/MASTER/BACHELOR RENTAL HOODS
DECORATIONS FOR 2012 GRADUATION
MINTS & SNACKS FOR SPRING TAKS TEST
PERFECT ATTENDANCE AWARD PINS
COOKIES AND LEMONADE FOR BMS AWARDS
2012 WILDKAT YEARBOOKS
LEGEND OF SLEEPY HOLLOW SCRIPTS
163 RIBBONS FOR SCI FAIR
1/4" X 6" FLAT BAR - WHS PORTABLE
4X16X16 CONCRETE PADS WHS PORTABLE
1 7/8" GALV COIL NAILS-WHS PORTABLE
WALL MOUNT A/C HEAT UNIT WHS PORTAB
CONSTRUCT METAL FRAME WHS PORTABLE
DOOR UNIT FOR WHS PORTABLE
ARMSTRONG 756 CELING TILE WHS PORTA
CONSTRUCTION TRADES - PORTABLE BLDG
ELECTRICAL SUPPLIES WHS PORTABLE
BOLS, WASHERS,HEX NUTS
MATERIAL FOR WHS PORTABLE
ELECTRICAL SUPPLIES WHS PORTABLE
FRAMING MATERIALS/WHS PORTABLE
TRIM FOR PORTABLE @ WHS
CAT 6 WIRE RJ45- WHS PORTABLE
CARPET FOR PORTABLE -WHS
DELL 1350CNW COLOR PRINTERS
HITACHI PROJECTOR AND FREE LAMP BUN
HITX20130401LP PROJECTORS
HITACHI CP-X4021N PROJECTOR
OPSCAN 4ES SCANNER FOR DMAC SOFTWAR
HOVERCAM T3 DOCUMENT CAMERAS
2 HP LASERJET PRINTERS
HP LASERJET PRO CP1025NW COLOR PRIN
HP LASERJET ENTERPRISE M601N PRINTE
HP LASERJET ENTERPRISE M601N PRINTE
DELL 2350DN B/W LASER PRINTERS
DELL OPTIPLEX FX170 TERMINAL
CANON POWERSHOT SX130 IS CAMERA
DELL OPTIPLEX FX170 TERMINALS
4XA80 - WALL MOUNT SERVER CABINET
CONTRACT RENEWAL FOR ISTATION SOFTW
50 BOXLIGHT PROJECTORS,50 LAMPS
20 BOXLIGHT PROJECTORS,20 LAMPS FOR
BOXLIGHT X22N PROJECTORS
2 IN2112 3000LM DLP PROJECTOR
CANON CAMCORDER
HITACHI CPX2020 PROJECTOR PROMOTCO9
PROJECTOR/LAMPS/WARRANTY
905-2178 DELL LTD HDW EXT. YR WARRA
IN2112 3000LM DLP PROJECTOR
8061931:LASERJET PRO P1606DN PRINTE
INSIGHT 20 SCANNER (IN20/SSW)
WEB BASED UNLIMITED ACCESS
Amount
$504.05
$2,118.91
$2,138.04
$2,125.00
$262.80
$540.95
$61.52
$298.80
$1,554.00
$115.00
$2,500.00
$50.00
$55.80
$154.00
$159.72
$705.80
$2,437.79
$4,800.00
$630.00
$809.96
($16.26)
$1.95
$164.06
$1,529.33
$2,149.12
$6,741.72
$40.00
$170.59
$4,369.27
$461.98
$938.00
$1,545.00
$3,694.00
$4,280.00
$1,015.00
$539.92
$184.56
$629.53
$629.53
$1,664.94
$106.85
$107.80
$431.35
$482.40
$220.11
$30.80
$695.96
$3,500.00
$34,900.00
$13,960.00
$3,490.00
$942.56
$339.49
$938.00
$643.34
$643.34
$471.28
$357.00
$2,668.00
$1,575.00
Willis ISD
Check Register
for
Item #
3061
3062
3063
3064
3065
3066
3067
3068
3069
3070
3071
3072
3073
3074
3075
3076
3077
3078
3079
3080
3081
3082
3083
3084
3085
3086
3087
3088
3089
3090
3091
3092
3093
3094
3095
3096
3097
3098
3099
3100
3101
3102
3103
3104
3105
3106
3107
3108
3109
3110
3111
3112
3113
3114
3115
3116
3117
3118
3119
3120
Date Paid Vendor #
20120302
15391
20111007
17189
20120726
264
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20111007
6681
20111028
16072
20111202
13592
20111209
24915
20120106
1679
20120120
16072
20120120
16813
20120224
9933
20120302
9933
20120405
23129
20120405
23129
20120405
23129
20120504
9933
20120504
9933
20120614
1253
20111216
1679
20120106
1085
20120106
16974
20120106
16974
20120106
1085
20120106
13592
20120217
3039
20120217
3039
20120217
3039
20120224
18280
20120224
18280
20120427
3039
20111014
24774
20111021
1679
20111111
11977
20111216
13592
20120113
16974
20120113
16974
20120302
1085
20120302
1085
20120427
3039
20120518
16974
20120106
13592
20111028
1679
20111209
13592
20111216
16813
20120302
23372
20120330
1085
20120330
1085
20120405
24131
20120405
24131
Name
SAGEBRUSH/SUBSIDIARY OF FOLLET SOFT
3 M LIBRARY SECURITY SYSTEMS
ESC REGION XI
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
CONROE COURIER/HCN
PTP-AUSTIN MAGAZINE SUBSCRIPTIONS
RAINBOW BOOK CO.
BARNES & NOBLE
JUNIOR LIBRARY GUILD
PTP-AUSTIN MAGAZINE SUBSCRIPTIONS
GUMDROP BOOKS
DAVIDSON TITLES INC.
FOLLETT LIBRARY BOOK COMPANY
BOUND TO STAY BOUND BOOKS, INC.
RAINBOW BOOK CO.
PERMA-BOUND BOOKS
PERMA-BOUND BOOKS
PERMA-BOUND BOOKS
FOLLET LIBRARY RESOURCES
FOLLET LIBRARY RESOURCES
PERMA-BOUND BOOKS
CREATIVE EDUCATION
THE COURIER
RAINBOW BOOK CO.
PERMA-BOUND BOOKS
RAINBOW BOOK CO.
RAINBOW BOOK CO.
GUMDROP BOOKS
MAGAZINE SUBSCRIPTIONS-PTP AUSTIN
DAVIDSON TITLES, INC
DAVIDSON TITLES, INC
Budget Account
19912624900850299
19912624901002299
19912624901850299
19912626900002299
19912626900002299
19912626900002299
19912626900002299
19912626900002299
19912626900002299
19912626900002299
19912626900002299
19912626900002299
19912626900002299
19912626900002299
19912632900002299
19912632900002299
19912632900002299
19912632900002299
19912632900002299
19912632900002299
19912632900002299
19912632900002299
19912632900002299
19912632900002299
19912632900002299
19912632900002299
19912632900002299
19912632900002299
19912632900002299
19912632900042299
19912632900042299
19912632900042299
19912632900042299
19912632900042299
19912632900042299
19912632900042299
19912632900042299
19912632900042299
19912632900042299
19912632900042299
19912632900042299
19912632900043299
19912632900043299
19912632900043299
19912632900043299
19912632900043299
19912632900043299
19912632900043299
19912632900043299
19912632900043299
19912632900043299
19912632900101299
19912632900103299
19912632900103299
19912632900103299
19912632900103299
19912632900103299
19912632900103299
19912632900103299
19912632900103299
52 of 188
Description
LIBRARY PROGRAM SUPPORT FEE
SVC AGRMNT QLF28720 FOR LIBRARY SEC
LIBRARY MANAGER LICENSE,DATA CONVER
LIBRARY COPIER
LIBRARY COPIER
LIBRARY COPIER
LIBRARY COPIER
LIBRARY COPIER
LIBRARY COPIER
LIBRARY COPIER
LIBRARY COPIER
LIBRARY COPIER
LIBRARY COPIER
LIBRARY COPIER
SUBSCRIPTION FOR 1 YR TO THE COURIE
MAGAZINE SUBSCRIPTIONS
59 LIBRARY BOOKS
FUNDAMENTAL 5 TEACHING BOOKS
SHELF READY BOOK COLLECTION 13 LEVE
1 YR SUBSCRIPTION TO GRAY'S SPORTIN
BOOKS FOR LIBRARY USE
313 BOOKS FOR LIBRARY
313 BOOKS FOR LIBRARY
135 BOOKS FOR LIBRARY USE
25 BOOKS INCLUDES MARC RECORDS & PR
25 BOOKS INCLUDES MARC RECORDS & PR
192 E-BOOKS FOR LIBRARY
B LEVEL UPPER ELEMENTARY & JH BOOKS
MISC. LIBRARY BOOKS (LIST ATTACHED)
MISC. BOOKS FOR THE LLMS LIBRARY
MISC. LIBRARY BOOKS (SEE ATTACHED L
LONE STAR READING LIST 2012 (BOOKS)
MISC. LIBRARY BOOKS
MISC. LIBRARY BOOKS
MISC. BOOKS FOR LIBRARY
LIBRARY BOOKS: B LEVEL JR HIGH & UP
SIX MONTH SUBSCRIPTION
26 MISC. BOOK TITLES FOR LIBRARY
26 MISC. BOOK TITLES FOR LIBRARY
MISC. BOOK TITLES FOR LIBRARY
MISC. BOOK TITLES FOR LIBRARY
MISC. LIBRARY BOOKS SEE LIST
MISC. LIBRARY BOOKS
LIBRARY BOOKS - SEE ATTACHED LIST
MISC. MONTHLY SUBSCRIPTIONS FOR LIB
LIBRARY BOOKS-SEE ATTACHED LIST
RENEWAL LIST FOR MAGAZINE SUBSCRIPT
LIBRARY BOOKS NOT TO EXCEED $858.00
LIBRARY BOOKS NOT TO EXCEED $858.00
Amount
$4,655.00
$798.00
$61,600.00
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$120.00
$1,442.96
$1,367.24
$417.37
$2,248.20
$25.87
$1,516.00
$4,842.73
$461.32
$538.26
$670.43
$2,244.55
$44.95
$394.51
$4,288.87
$1,480.05
$107.06
$311.63
$322.87
$687.65
$1,306.97
$18.52
$33.20
$283.11
$90.55
$520.57
$1,111.84
$1,650.62
$1,480.05
$63.00
$1,787.02
$131.67
$242.58
$686.31
$734.70
$1,646.07
$106.75
$3,499.72
$681.75
$1,119.61
$455.15
$469.58
$211.79
$645.00
$269.54
$622.87
Willis ISD
Check Register
for
Item #
3121
3122
3123
3124
3125
3126
3127
3128
3129
3130
3131
3132
3133
3134
3135
3136
3137
3138
3139
3140
3141
3142
3143
3144
3145
3146
3147
3148
3149
3150
3151
3152
3153
3154
3155
3156
3157
3158
3159
3160
3161
3162
3163
3164
3165
3166
3167
3168
3169
3170
3171
3172
3173
3174
3175
3176
3177
3178
3179
3180
Date Paid Vendor #
20111014
1253
20111014
1253
20111209
15429
20111209
15429
20120323
1253
20120323
1253
20111021
1532
20111209
13592
20120127
1253
20120127
1253
20120405
1253
20111028
15429
20111028
15429
20120302
15429
20111118
1253
20120210
91904
20120302
25113
20111021
15429
20111021
15429
20111111
19340
20120302
9933
20111118
21783
20120127
17428
20120405
1253
20120405
1253
20120120
1049
20120323
13112
20120330
13112
20120504
9933
20120504
4306
20120504
9933
20111028
1989
20111118
1049
20120217
1989
20120309
1165
20120420
13555
20111007
20311
20111007
1049
20111118
1049
20120210
9536
20120719
1165
20120127
4378
20120302
1165
20120413
4378
20120802
4378
20111007
4451
20111007
4451
20111118
4451
20111118
4451
20111202
22385
20111202
22385
20111202
4451
20120113
1049
20120309
25139
20120330
13864
20120405
22385
20120405
22385
20120405
22385
20120413
274
20120628
4378
Name
FOLLETT LIBRARY RESOURCES
SUBSCRIPTION SERVICES OF AMERICA
RAINBOW BOOK CO.
SOUTHWEST BOOK COMPANY
CREATIVE TEACHING PRESS
LECTORUM PUBLICATIONS, INC.
NATIONAL GEOGRAPHIC SCHOOL PUBLISH
SCHOLASTIC
DEMCO
SAM'S CLUB DIRECT
DEMCO
THE HIGHSMITH CO., INC.
ADVANCED GRAPHICS
ESC REGION VI
DEMCO
DEMCO
BRODART
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
THE LIBRARY STORE, INC
DEMCO
POSITIVE PROMOTIONS
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19912639900103299
19912639900103299
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19912639900104299
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19912639900104299
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53 of 188
Description
228 LIBRARY BOOKS (SEE ATTACHED LIS
228 LIBRARY BOOKS (SEE ATTACHED LIS
992 LIBRARY BOOKS-SEE ATTACHED LIST
992 LIBRARY BOOKS-SEE ATTACHED LIST
MAILBOX (PRIMARY-GRD 2-3)/ MB
BOOKS PER ATTCHED LIST
BOOKS PER ATTACHED LIST
BOOKS PER ATTACHED LIST
BOOKS/PROCESSING(NOT TO EXCEED $712
LIBRARY BOOKS AND PROCESSING PER
LIBRARY BOOKS & PROCESSING PER ATTA
26865P8:MERRIAM-WEBSTER'S THEASAURU
ALIENS ON VACATION
3327 MORE ALTERNATIVES TO WORKSHEE
SN36280 JUDY MOODY..FELICES FIESTAS
BOOKS AND PROCESSING PER ATTACHED L
ISBN#09178-37878 DIAS Y DE POESIA A
MISC. LIBRARY BOOKS
LIBRARY BOOKS AND PROCESSING
LIBRARY BOOKS AND PROCESSING
LIBRARY SUPPLIES
DELL 5230DN LASER PRINTER
330-1198 BLACK CARTRIDGE DELL 3130c
42A47D1 ALL QUIET ON THE WESTERN
OFFICE SUPPLIES FOR LIBRARY
42A47D1 ALL QUIET ON THE WESTERN
BREAKAWAY LANYARDS
PIZZA BOOKMARKS
POSIT-IT NOTES/PENS/CORRECT TAPE
CLOCK/POSTERS/BOOKMARKS
LAMINATING FILM
ENX OVERHEAD BULBS
SUBJECT CLASSIFICATION LABEL YA
ULTRA AGRESSIVE LABEL PROTECTORS
35357004 J-LAR11 BOOK REPAIR TAPE
LABEL PROTECTORS AND TAPE
2 BLK CART. 2 COLOR CART. CRAYON PK
JACKET COVERS,BOOK TAPE,LABEL PROTE
PENS,INK CARTRIDGES,SHARPIES,POST I
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LG W1943SS-PF:19" WIDESCREEN LCD MO
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VP3630:READING ROCKS CLASS AWARDS B
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$153.50
$1,702.01
$271.58
$732.40
$32.06
$105.55
$194.65
$2,041.60
$171.29
$1,436.78
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$244.20
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$18.74
$419.77
$577.62
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$973.99
$103.33
$126.88
$15.89
$558.78
$1,279.10
$185.99
$871.02
$22.73
$52.09
$271.79
$18.13
$46.94
$49.97
$170.42
$239.54
$25.00
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$108.70
$249.81
$96.62
$3.80
$17.44
$351.05
$84.29
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$47.68
$173.97
$187.06
$169.31
$88.00
$117.73
$63.24
$89.71
$94.46
$248.95
$46.48
Willis ISD
Check Register
for
Item #
3181
3182
3183
3184
3185
3186
3187
3188
3189
3190
3191
3192
3193
3194
3195
3196
3197
3198
3199
3200
3201
3202
3203
3204
3205
3206
3207
3208
3209
3210
3211
3212
3213
3214
3215
3216
3217
3218
3219
3220
3221
3222
3223
3224
3225
3226
3227
3228
3229
3230
3231
3232
3233
3234
3235
3236
3237
3238
3239
3240
Date Paid Vendor #
20120106
1049
20120120
13864
20120217
19046
20120302
608
20120302
1049
20111104
1049
20111202
15760
20111202
14282
20111209
18221
20120127
489
20120127
16329
20120127
489
20120217
1049
20120405
1049
20120217
2689
20120217
2689
20120217
2689
20120302
1253
20120405
2689
20111104
2149
20111104
2149
20120203
2149
20120210
2689
20120210
2689
20120302
2149
20111104
1253
20111104
1253
20120427
22809
20111118
24167
20111118
608
20110930
21359
20111007
834
20111104
21360
20111209
18644
20111209
18644
20120420
18845
20111216
19075
20120323
13112
20120323
13112
20120607
19075
20111021
23855
20120427
22809
20111007
7458
20111007
7458
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20120824
323
20120831
321
20120831
322
20111028
24779
20120719
191
Name
DEMCO
FOLLETT
DEMCO
DEMCO
EDUCATIONAL INSIGHTS
LAKESHORE
SCHOOL OUTFITTERS
DEMCO
DEMCO
LIBRARY VIDEO COMPANY
GALE
NOODLETOOLS INC
EBSCO PUBLISHING
PRO QUEST INFO & LEARNING
PRO QUEST INFO & LEARNING
REGION 20 ESC
EDUCATOR'S DEPOT
EDUCATOR'S DEPOT
PC MALL GOV.INC.
ESC REGION VI
ESC REGION VI
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
STRIDES EDUCATIONAL SERVICES
STEPHEN W GONZALES
STEPHANIE R MOSS
THELMA GARZA
MARZANO RESEARCH LABORATORY LLC
Budget Account
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19912639900106299
19912639900106299
19912639900106299
19912639900106299
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19912639900107299
19912639900107299
19912639900107299
19912639900107299
19912639900107299
19912639900107299
19912639900107299
19912639900107299
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19912639901002299
19912639901002299
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19912639901103299
19912639901103299
19912639901103299
19912639901103299
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54 of 188
Description
LABEL PROTECTORS/BOOK TAPE/BAG RACK
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193-4693 ALLOY TUNING FORKS (SET OF
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CLEAR LABEL PROTECTORS,PREMIUM BOOK
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4 STORY TELLING KITS/PROPS&CLOTH CH
BINGO WORD GAME,STAMP PADS,PHONEMIC
2 DYMO DISKETTE LABELS-RL
CV-M361 COLBY MULTI-MEDIA HEADSETS
#DYM1752265 -DYMO LABEL WRITER 450
3-FILAMENT TAPE
LABELS,BATTERIES,REPAIR TAPE,
EDUCATIONAL DVDS 31
7 DVD'S FOR LIBRARY
EDUCATIONAL DVDS 31
15 DVDS
12 DVD'S FOR LIBRARY
CFD SO5 SONY CD RADIO CASSETTE PLAY
SONY CFD-SS05 CD RADIO CASSETTE PLA
MAGNAVOX DVD PLAYER TUNER VCR COMBO
SEE ATTACHED LIST FOR DVD'S
SEE ATTACHED LIST FOR DVD'S
MAGNAVOX DVD PLAYER VCR COMBO
480D2F1:DON'T LET THE PIGEON DRIVE
480D2F1:DON'T LET THE PIGEON DRIVE
029-CPRX94:HITACHI CP-RX94 PROJECTO
MFG PART #:28255 AUDIO CABLE
17 EA CASSETTE PLAYER/RECORDER
RENEWAL OF GALE DATABASE 1 YR
RENEWAL OF NOODLETOOLS
NOVELIST ONLINE SUBSCRIPTION
RENEWAL OF CULTUREGRAMS: ONLINE
RENEWAL OF SIRS RESEARCHER ONLINE D
EBSCO K-12 REFERENCE PKG
MOBILE SHELVING UNIT
CONCEALED WHEEL MOBILE SHELVING UNI
LASERJET COLOR PRINTER/PRO PRINTER
029-CPRX94:HITACHI CP-RX94 PROJECTO
STAFF DEVEOPMENT PRESENTER
STAFF DEVEOPMENT PRESENTER
CURR DEV. - COPIER RENTAL
DESIGN & DEVELOPMENT
ONE FULL-DAY TRAINING, AUGUST 2012
TEACHER LEADER ORIENTATION, 6/5/201
CONTRACTED SERVICES - CURR. & INSTR
DATA DISSEMINATION-HIGHLY ENGAGED C
Amount
$381.06
$224.60
$130.04
$44.86
$95.57
$166.74
$58.93
$113.80
$330.82
$28.98
$99.06
$135.63
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$89.90
$118.43
$994.16
$503.57
$484.56
$49.87
$299.22
$69.88
$59.90
$365.43
$69.88
$19.43
$143.56
$332.00
$99.47
$722.33
$1,629.13
$360.00
$1,675.00
$590.00
$905.00
$1,523.06
$1,396.35
$154.99
$589.00
$1,396.35
$376.00
$459.00
$175.00
$175.00
$625.71
$625.71
$625.71
$625.71
$625.71
$625.71
$625.71
$625.71
$625.71
$625.71
$625.71
$1,450.48
$386.85
$441.13
$4,580.00
$1,160.00
Willis ISD
Check Register
for
Item #
3241
3242
3243
3244
3245
3246
3247
3248
3249
3250
3251
3252
3253
3254
3255
3256
3257
3258
3259
3260
3261
3262
3263
3264
3265
3266
3267
3268
3269
3270
3271
3272
3273
3274
3275
3276
3277
3278
3279
3280
3281
3282
3283
3284
3285
3286
3287
3288
3289
3290
3291
3292
3293
3294
3295
3296
3297
3298
3299
3300
Date Paid Vendor # Name
20120824
191 MARZANO RESEARCH LABORATORY LLC
20110923
24749 TRUE COLORES
20120413
23206 PACIFIC NORTHWEST PUBLISHING
20120726
23206 PACIFIC NORTHWEST PUBLISHING
20110923
24749 TRUE COLORES
20120712
8516 BARNES & NOBLE
20120817
8516 BARNES & NOBLE
20120504
11977 THE COURIER
20120614
8516 BARNES & NOBLE
20120726
8516 BARNES & NOBLE
20120831
8516 BARNES & NOBLE
20120217
16678 TRIUMPH LEARNING
20120302
15475 GF EDUCATORS, INC.
20120518
16678 TRIUMPH LEARNING
20120726
8516 BARNES & NOBLE
20120824
8516 BARNES & NOBLE
20120302
4306 SAM'S CLUB DIRECT
20120525
20120719
489 DANIEL OFFICE PRODUCTS
20120831
20120802
20120831
20120831
20120831
20120831
20120831
20111021
21589 LANGE DISTRIBUTING.,INC.
20111118
21588 LANGE DISTRIBUTING CO.,INC
20111209
22 FEDERAL EXPRESS CORPORATION
20111209
20111209
20111209
20111209
20120106
20120106
20120106
2442 AMERICAN EXPRESS
20120113
20120120
20120217
20120217
20120309
19915 GRAPHIC IMPRESSIONS
20120323
20120427
20120504
20120525
12822 HOBBY LOBBY STORES INC
20120607
20120614
20120614
20120614
20120712
20120712
13000 MICRO INTEGRATION
20120802
20120810
20120831
20120113
24014 TX ASSO FOR THE GIFTED & TALENTED
20120203
5906 HAYES SOFTWARE SYSTEMS
20120309
512 BOSWORTH PAPERS
20120607
13112 DELL COMPUTER CORPORATION
20120427
23855 PC MALL GOV.INC.
20120831
3676 PRECISION PRINTING
Budget Account
19913629100997299
19913632900042211
19913632900042211
19913632900042211
19913632900043211
19913632900043211
19913632900107211
19913632900827299
19913632900827299
19913632900827299
19913632900827299
19913632900848299
19913632900848299
19913632900848299
19913632902827299
19913632902827299
19913639900002211
19913639900002211
19913639900043211
19913639900043211
19913639900103211
19913639900104299
19913639900104299
19913639900106211
19913639900107211
19913639900107211
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900827299
19913639900848299
19913639900848299
19913639902848299
19913639902848299
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19913639904827299
55 of 188
Description
DATA DISSEMINATION-HIGHLY ENGAGED C
101 TRUE COLORS BOOKLETS W/CARDS
"CHAMPS" 030-6 BOOKS
CHAMPS INSERVICE SERIES SET OF BOOK
101 INTRO.TRUE COLORS BOOKLETS W/CA
CLASSROOM INSTRUCTION THAT WORKS,2N
ISBN 9780470462089: TRAINING CAMP
RENEW SUBSCRIPTION-"THE COURIER" PA
22 CLASSROOM INSTRUCTION THAT WORKS
MISC. BOOKS FOR TEACHING LITERACY
51 CLASSROOM INSTRUCTIONS THAT WORK
WAB-429TX 3RD GR. STAAR COACH READI
2MPTB 2ND GR. MATH-NEW STEP UP TO T
STAAR COACH RDG, SCI, MATH, EOC BOO
#9781416609032 INVITING STUDENTS TO
50 BOOK-CLASSROOM INSTRUCTION THAT
SUPPLIES FOR STAFF DEVELOPEMENT MEE
SUPPLIES & FOOD ITEMS FOR STAFF MEE
FILE FOLDERS,DRY ERASE MARKERS,PENC
PAPER GOODS FOR STAFF BREAKFAST
SUPPLIES TEACHER IN-SERVICE 2012 -2
SUPPLIES & MATERIALS FOR START UP I
SUPPLIES & MATERIALS FOR START UP I
START UP SUPPLIES FOR 12-13 SCHOOL
BREAKFAST ITEMS FOR AUG. STAFF DEV.
WATER, DRINKS, SNACKS
OZARKA WATER
OZARKA WATER
TRACKING #867033588500 STD. OVERNIG
OZARKA WATER
#625229A BAKERS/CHEFS CLOTH TABLECL
PROTECTIVE CASE FOR I-PAD
TRACKING #867033588473 STD.OVERNIGH
OZARKA WATER
SWINGLINE COMMERCIAL DESKTOP,PENS,C
SWI 74535 ELECTIC THREE HOLE PUNCH
BUSINESS CARDS FOR 7 PEOPLE
OZARKA WATER
OZARKA WATER
TRACKING #867033588462 STAND. OVERN
DECORATIONS FOR RETIREES LUNCHEON
OZARKA WATER
DECORATIONS FOR RETIREES LUNCHEON
OZARKA WATER
DECORATIONS/INVITATIONS-RETIREES LU
SPARCO SELF STICK EASEL PADS-2 PADS
84001-01 PLANTRONICS SAVI W740-M WI
OZARKA WATER
MISC. OFFICE SUPPLIES
OZARKA WATER
REGISTRATION - TAGT PROF. DEV. CONF
LS2208 ATTACHED USB BARCODE SCANNER
#20480 SPECTRUM DP WHT PAPER-11x17
DELL 330-1199 CYAN TONER 9K
LED 24" VIEWSONIC MONITOR 1080P LED
LAVENDER CERTIFICATES (100/PKG)
Amount
$4,640.00
$315.59
$2,542.32
$1,064.65
$333.43
$851.40
$1,156.85
$120.00
$458.04
$456.96
$1,061.82
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$177.81
$200.00
$533.12
$44.77
$40.12
$4.98
$394.48
$250.00
$36.50
$75.13
$25.92
$43.98
$25.13
$30.89
$32.32
$32.49
$34.43
$22.93
$59.92
$69.88
$17.67
$42.85
$58.36
$249.26
$235.00
$2.53
$51.87
$12.83
$106.30
$34.57
$39.50
$45.22
$307.79
$205.35
$260.52
$2.53
$127.49
$25.58
$25.00
$222.00
$866.40
$807.60
$174.99
$187.73
Willis ISD
Check Register
for
Item #
3301
3302
3303
3304
3305
3306
3307
3308
3309
3310
3311
3312
3313
3314
3315
3316
3317
3318
3319
3320
3321
3322
3323
3324
3325
3326
3327
3328
3329
3330
3331
3332
3333
3334
3335
3336
3337
3338
3339
3340
3341
3342
3343
3344
3345
3346
3347
3348
3349
3350
3351
3352
3353
3354
3355
3356
3357
3358
3359
3360
Date Paid Vendor #
20120831
2149
20120831
489
20120831
489
20111216
23630
20120309
24277
20120504
19585
20120712
25248
20120113
8122
20120113
8122
20120309
2442
20120309
20612
20120323
2511
20120330
25272
20120504
23242
20120525
13416
20120525
20612
20120614
2442
20120810
2442
20120817
8219
20120831
13416
20120831
25272
20111104
21229
20111104
20699
20111111
24911
20111111
24644
20111209
23703
20111216
24065
20120106
6314
20120113
24014
20120127
13416
20120224
13416
20120309
13416
20120420
25272
20120420
13416
20120427
22162
20120511
7458
20111028
23538
20111111
7458
20120217
24034
20120420
8219
20120518
25247
20120525
8831
20120621
23453
20120628
11997
20120719
7458
20120719
25374
20120726
15907
20120802
23945
20120802
25390
20120802
23954
20120802
7328
20120802
7328
20120810
25325
20120824
25435
20110916
2569
20110930
14788
20111028
5575
20111104
21981
20111104
21981
20111111
21981
Name
RICE UNIV.GLASSCOCK SCHOOL CONT. ED
THE COLLEGE BOARD SWRO WORKSHOPS
TEXAS CHRISTIAN UNIVERSITY OFFICE
TASBO
TASBO
AMERICAN EXPRESS
LISA SEVERNS
DONNA WARD
JOANN COLLIER
SOLUTION TREE
TIMOTHY WALSH
LISA SEVERNS
AMERICAN EXPRESS
AMERICAN EXPRESS
REGION VI
TIMOTHY WALSH
JOANN COLLIER
RADISSON HOTEL & SUITES AUSTIN
HILTON GARDEN INN DOWNTOWN
COUNTRY INN & SUITES
TCAT
CHRISTINA COOK
AMY ROGERS
TEXAS ASSOCIATION OF SCHOOL ADMIN.
TX ASSO FOR THE GIFTED & TALENTED
TIMOTHY WALSH
TIMOTHY WALSH
TIMOTHY WALSH
JOANN COLLIER
TIMOTHY WALSH
TRACY JACKSON
ESC REGION VI
ESC REGION VI
REGION VI
HOMESTEAD STUDIO SUITES HOTEL - FW
CAMT
TETA REGISTRATION
ESC REGION VI
LORI MITCHELL
EMILY MEACHEN
ZANE BARNES
MARLA TAYLOR
KYLE HADASH
RICE UNIVERSITY
RICE UNIVERSITY
JAMES BUSH
PENNY CRONAN
STAT
TCEA
TAHPERD
SHERATON DALLAS HOTEL
Budget Account
19913639904827299
19913639904827299
19913639904827299
19913641100002211
19913641100002211
19913641100002211
19913641100002211
19913641100827299
19913641100827299
19913641100827299
19913641100827299
19913641100827299
19913641100827299
19913641100827299
19913641100827299
19913641100827299
19913641100827299
19913641100827299
19913641100827299
19913641100827299
19913641100827299
19913641100848299
19913641100848299
19913641100848299
19913641100848299
19913641100848299
19913641100848299
19913641100848299
19913641100848299
19913641100848299
19913641100848299
19913641100848299
19913641100848299
19913641100848299
19913641100848299
19913641100848299
19913641101002211
19913641101002211
19913641101002211
19913641101002211
19913641101002211
19913641101002211
19913641101002211
19913641101002211
19913641101002211
19913641101002211
19913641101002211
19913641101002211
19913641101002211
19913641101002211
19913641101002211
19913641101002211
19913641101002211
19913641101002211
19913641101042211
19913641101042211
19913641101042211
19913641101042211
19913641101042211
19913641101042211
56 of 188
Description
FOOD, SNACKS, AND OFFICE SUPPLIES F
MISC. ITEMS FOR "TOT SESSION" DISTR
PLN AUDIO 355 PLANTONICS HEADSET
PROF. DEV. FOR TEACHERS OF AP COURS
AP SUMMER INSTITUE FOR BIOLOGY
AP WORKSHOP FOR PHYSICS B
REG.-AP SUMMER INSTITUTE 6/24-28/12
3 ATTEND TASBO ANNUAL CONF.2012
3 ATTEND ANNUAL TASBO CONF.2012
PARKING FEE
RGA COHORT 4 MTG
TASBO CONFERENCE IN HOUSTON
RETURN RENTAL VAN
PEARSON PRESENTATION
SOLUTION TREE LEARNING IN HOUSTON
LUNCH
CONFERENCE IN AUSTIN
LEAVING A CLEAR TRAIL WORKSHOP, REG
PICK UP BROCHURES IN HOUSTON
IN-DISTRICT TRAVEL
CONFIRM. #3257F4ST DBL-OCCUPANCY RO
ROOM FOR 3 NIGHTS/PARKING FOR A.ROG
CONFIRM. #66584818 SINGLE OCCUPANCY
CONFERENCE REGISTRATION FOR TCAT 20
TCAT CONFERENCE
TAGT STATE CONFERENCE AUSTIN TX
REGISTRATION-26TH ANNUAL TEXAS ASSE
REGISTRATION - TAGT PROF. DEV. CONF
TX. VIRTUAL SCHOOL NETWORK CONF.
CURRICULLUM MEETING IN HUNTSVILLE
SIX CASE LEGAL CONF. HUNTSVILLE
IN DISTRICT TRAVEL & PRINTER CO.
REGION VI MEETINGS
WORKSHOP TRAINING IN HUNTSVILLE
SESSION ID#129641 STAAR SCHOOLHOUSE
1 NIGHT DALE GIDDEON - COLLEGE SYMP
REG. FEES FOR PRE-AP TEACHER WORKSH
5TH ANNUAL SW REG. CONV. REGISTRATI
PDAS NEW TEACHER TRAINING REGISTRAT
HOUSING FOR CALCULUS CONFERENCE
CONFERENCE REGIS - BAKER/CRONAN
TETA WORKSHOP - C. MATLOCK
CONVENTION REGISTRATION C. MATLOCK
WORKSHOP REG. - BUILDING SUPER STAA
SUMMER INSTITUTE IN FORT WORTH
PLC CONFERENCE
PLC CONVENTION
PLC CONFERENCE
AP GOV US HIST - C. COLBY
AP WORLD HISTORY - S. PERRY
PLC TRAINING SAN ANTONIO
CAMT MATH CONFERENCE
REGISTRATION FOR CHERYL HARTNER
CONF REGISTRATION JANET WHORTON
CONFERENCE REGIS ELIZABETH FLORES
ROOM RATE FOR CAST CONF LODGING
TAHPERD CONV E. FLORES 2 NIGHTS
ADDENDUM TO ROOM RATE FOR CAST CONF
Amount
$350.00
$517.48
$1,225.89
$280.00
$475.00
$360.00
$425.00
$420.00
$420.00
$50.00
$217.92
$164.00
$12.00
$1,218.00
$21.12
$111.36
$18.14
$202.84
$45.00
$34.56
$47.52
$326.30
$431.16
$194.02
$245.00
$202.70
$263.29
$170.00
$379.00
$24.00
$24.00
$24.00
$24.96
$48.00
$24.00
$150.00
$120.72
$1,650.00
$130.00
$50.00
$283.36
$290.00
$569.60
$120.00
$75.00
$206.40
$86.10
$55.78
$61.38
$90.00
$495.00
$495.00
$64.42
$193.54
$115.00
$165.00
$85.00
$144.19
$235.40
$6.84
Willis ISD
Check Register
for
Item #
3361
3362
3363
3364
3365
3366
3367
3368
3369
3370
3371
3372
3373
3374
3375
3376
3377
3378
3379
3380
3381
3382
3383
3384
3385
3386
3387
3388
3389
3390
3391
3392
3393
3394
3395
3396
3397
3398
3399
3400
3401
3402
3403
3404
3405
3406
3407
3408
3409
3410
3411
3412
3413
3414
3415
3416
3417
3418
3419
3420
Date Paid Vendor #
20111216
22397
20120127
8219
20120127
8219
20120323
8219
20120323
8219
20111111
20311
20120127
20311
20120323
20311
20111111
19329
20120127
8219
20120127
8219
20120302
8219
20120106
10892
20120127
8219
20120127
24071
20120127
22565
20120203
22374
20120824
8219
20111216
22719
20120127
20311
20120127
7458
20120224
8831
20120302
7458
20120420
3685
20120824
314
20111014
5575
20111021
14788
20111202
19653
20111216
6369
20120113
7458
20120127
7458
20120127
7458
20120127
6369
20120217
13208
20120302
7458
20120323
8831
20120323
8831
20120518
17267
20120831
7458
20120607
11358
20120802
25272
20111209
13416
20120504
25272
20120504
23242
20120726
25382
20120726
22162
20120726
13416
20120420
7458
20120511
10474
20120203
2622
20111021
14788
20120203
24811
20111021
14788
20120518
17267
20120323
17586
20120127
24071
20120203
22374
20111007
22162
20111007
24065
20111104
22162
Name
CHERYL HARTNER
REGION VI
REGION VI
REGION VI
REGION VI
ESC REGION VI
ESC REGION VI
ESC REGION VI
KILGO CONSULTING, INC
REGION VI
REGION VI
REGION VI
TMEA
REGION VI
RESIDENCE INN AUSTIN DOWNTOWN
SAN ANTONIO MARROITT RIVERCENTER
COURTYARD AUSTIN DOWNTOWN
REGION VI
HOLIDAY INN
ESC REGION VI
ESC REGION VI
CAMT
ESC REGION VI
BUREAU OF EDUCATION AND RESEARCH
CLASSIC FARE CATERING @ SHSU
TAHPERD
TCEA
STAFF DEVELOPMENT FOR EDUCATORS
ESC REGION VI
ESC REGION VI
ESC REGION VI
NEUHAUS EDUCATION CENTER
ESC REGION VI
CAMT
CAMT
FROG STREET
ESC REGION VI
FOSSLER, PATRICIA
JOANN COLLIER
TIMOTHY WALSH
JOANN COLLIER
SOLUTION TREE
CHRISTY MCDONALD
TRACY JACKSON
TIMOTHY WALSH
ESC REGION VI
STAFF DEVELOPMENT RESOURCES
TEXAS LIBRARY ASSOCITION
TCEA
CLARION INN & SUITES
TCEA
FROG STREET
IRMA AGUILAR
RESIDENCE INN AUSTIN DOWNTOWN
COURTYARD AUSTIN DOWNTOWN
TRACY JACKSON
AMY ROGERS
TRACY JACKSON
Budget Account
19913641101042211
19913641101042211
19913641101042211
19913641101042211
19913641101042211
19913641101043211
19913641101043211
19913641101043211
19913641101101211
19913641101101211
19913641101101211
19913641101101211
19913641101104211
19913641101104211
19913641101104211
19913641101104211
19913641101104211
19913641101104211
19913641101106211
19913641101106211
19913641101106211
19913641101106211
19913641101106211
19913641101106211
19913641101106211
19913641101107211
19913641101107211
19913641101107211
19913641101107211
19913641101107211
19913641101107211
19913641101107211
19913641101107211
19913641101107211
19913641101107211
19913641101107211
19913641101107211
19913641101107211
19913641101107211
19913641101827299
19913641101827299
19913641101848299
19913641101848299
19913641101848299
19913641101848299
19913641101848299
19913641101848299
19913641102002211
19913641102002211
19913641102042211
19913641102043211
19913641102043211
19913641102107211
19913641102107211
19913641102848299
19913641103042211
19913641103042211
19913641103848299
19913641103848299
19913641103848299
57 of 188
Description
CAST CONF. IN DALLAS
REGISTRATION FEE FOR WORKSHOP
3 REGISTRATION FOR STAAR WRITING
REG. FEES FOR WORKSHOP
REGISTRATION FEES FOR WORKSHOP
REGISTRATION FOR SESSION ID# 125795
REGISTRATION FEE FOR SCORING SWAP G
REGISTRATION FEE FOR SCORING SWAP G
R. THORP TO ATTEND KILGO READING WR
KEELAN/REMMERT-ATTENDING STAAR WORK
RTI WORKSHOP REG.VI ON JAN.11, 2012
KEELAN/REMMERT-ATTENDING STAAR WORK
DUES AND CONVENTION FEES - S.ALLING
SESSION ID#125796-RESPONSE TO INTER
TCEA CONVENTION 2 NIGHTS EATON/WHOR
TMEA CONVENTION - S.ALLING/A.GAUTHI
TCEA CONF JEAN EATON 1 NIGHT
SESSION ID# 135353:BRIGHT BEGINNING
TCEA CONVENTION-K.JONES/C.HUGHES
DMAC:RTI TRAINING
4 ATTEND STAAR WRITING WORKSHOP
REGISTRATION-BUCKNER/CRUZ/SEPPANEN/
STAAR WRITING-WORKSHOP
REGISTRATION (RCY2S1) FOR WORKSHOP
LUNCH FOR CES LEARNING WORKSHOP
TAHPERD 88TH ANNUAL CONVENTION
TCEA REGISTRATION/2012 CONVENTION
REGISTRATION:DR JEAN'S ROCK,RHYME,W
REGION IV WORKSHOP:CHAMPS
BUILDING ACADEMIC VOC FOR ENG LANG
DMAC:RTI -RESPONSE TO INTERVENTION
STAAR SCORING SWAP WORKSHOP GRADE4
SMALL GROUP INSTRUCTION TOOLS FOR 1
ONLINE CLASS & MANUAL: SCIENTIFIC S
STAAR SCORING SWAP WORKSHOP GRADE4
REGISTRATION FOR CAMT CONFERENCE
REGISTRATION FOR CAMT CONFERENCE
REGISTRATION FOR 2012 SUMMER SPLASH
DMAC MINI ACADEMY DAY 1: 8/14/12
TRAVEL TO CONROE
FLYER DISTRIBUTION IN DISTRICT
TEXAS ASSESSMENT CONF.IN AUSTIN
FLYER DISTRIBUTION IN DISTRICT
REGISTRATION FEE FOR ESL EXAM TRAIN
EFFECTIVE SECOND LANG - M. PINEDA
REGISTRATION FEES FOR TLA CONFERENC
TCEA 2012 PREMIUM REGISTRATION
NIGHTLY RATE FOR HOTEL ACCOMODATION
TRAVEL TO PICK UP 15 PASSENGER VAN
TCEA CONFERENCE - JANET WHORTON 2 N
TCEA CONF JANET WHORTON 1 NIGHT
IN-DISTRICT TRAVEL (MATH & SCI)
Amount
$28.33
$90.00
$135.00
$90.00
$135.00
$45.00
$90.00
$90.00
$235.00
$90.00
$180.00
$90.00
$120.00
$45.00
$226.46
$307.35
$144.28
$50.00
$131.64
$45.00
$180.00
$285.00
$180.00
$860.00
$148.50
$185.00
$165.00
$199.00
$70.00
$170.00
$45.00
$90.00
$105.00
$95.00
$90.00
$95.00
$95.00
$769.97
$360.00
$30.72
$12.48
$238.24
$13.92
$1,218.00
$52.89
$65.65
$67.40
$60.00
$225.00
$225.00
$257.00
$152.85
$165.00
$35.00
$15.84
$226.47
$144.28
$105.00
$105.00
$105.00
Willis ISD
Check Register
for
Item #
3421
3422
3423
3424
3425
3426
3427
3428
3429
3430
3431
3432
3433
3434
3435
3436
3437
3438
3439
3440
3441
3442
3443
3444
3445
3446
3447
3448
3449
3450
3451
3452
3453
3454
3455
3456
3457
3458
3459
3460
3461
3462
3463
3464
3465
3466
3467
3468
3469
3470
3471
3472
3473
3474
3475
3476
3477
3478
3479
3480
Date Paid Vendor #
20111104
24065
20111209
24065
20111209
22162
20120106
22162
20120203
24065
20120210
22162
20120309
25206
20120309
24065
20120309
22162
20120405
24065
20120405
22162
20120405
25206
20120504
24065
20120504
22162
20120511
25206
20120607
22162
20120607
24065
20120607
25206
20120628
25206
20120427
143
20120427
143
20120504
23242
20120525
143
20120614
23453
20120802
25388
20120802
25389
20120802
269
20120817
25433
20120817
25429
20120817
25430
20111202
10892
20120120
14940
20111111
8219
20111209
7458
20120127
7458
20120302
7458
20111021
14788
20120203
24811
20120217
23658
20120504
7328
20120802
7328
20111111
7458
20111111
7458
20110916
24030
20111104
21981
20111111
21981
20111202
23306
20120224
8831
20111216
22719
20110930
14788
20111021
14788
20120518
17267
20111202
10892
20110909
24207
20110909
11463
20120113
8122
20120113
8122
20111021
8561
20120607
14799
20120628
11997
Name
AMY ROGERS
AMY ROGERS
TRACY JACKSON
TRACY JACKSON
AMY ROGERS
TRACY JACKSON
CARMELITA GAGE
AMY ROGERS
TRACY JACKSON
AMY ROGERS
TRACY JACKSON
CARMELITA GAGE
AMY ROGERS
TRACY JACKSON
CARMELITA GAGE
TRACY JACKSON
AMY ROGERS
CARMELITA GAGE
CARMELITA GAGE
U S COACHWAYS
U S COACHWAYS
SOLUTION TREE
U S COACHWAYS
LAURA LOVETT
DEANNA MURRELL
JENNIFER MCQUEEN
BARBARA PAYNE
JULIE PETERS
JUDITH AKIN
TMEA
HOLIDAY INN RIVERWALK
REGION VI
ESC REGION VI
ESC REGION VI
ESC REGION VI
TCEA
CLARION INN & SUITES
STORMY CULLUM
RICE UNIVERSITY
RICE UNIVERSITY
ESC REGION VI
ESC REGION VI
SCIENCE TEACHERS ASSOCIATION OF TEX
ALISHA FINLEY
CAMT
HOLIDAY INN
TCEA
TCEA
FROG STREET
TMEA
TSNAP
ASSOCIATION FOR SUPERVISION AND
TASBO
TASBO
TEXAS LIBRARY ASSOCIATION
NATIONAL HONOR SOCIETY
TETA REGISTRATION
Budget Account
19913641103848299
19913641103848299
19913641103848299
19913641103848299
19913641103848299
19913641103848299
19913641103848299
19913641103848299
19913641103848299
19913641103848299
19913641103848299
19913641103848299
19913641103848299
19913641103848299
19913641103848299
19913641103848299
19913641103848299
19913641103848299
19913641103848299
19913641105848299
19913641105848299
19913641105848299
19913641105848299
19913641105848299
19913641105848299
19913641105848299
19913641105848299
19913641105848299
19913641105848299
19913641105848299
19913641106106211
19913641106107211
19913641111103211
19913641111103211
19913641111103211
19913641111103211
19913641118043211
19913641118043211
19913641118043211
19913641133002211
19913641133002211
19913641134002211
19913641134002211
19913641134043211
19913641134043211
19913641134043211
19913641134043211
19913641135043211
19913641137106211
19913641167104211
19913641167107211
19913641167107211
19913649500106211
19913649500827299
19913649500827299
19913649500827299
19913649500827299
19913649501002211
19913649501002211
19913649501002211
58 of 188
Description
TRAVEL FROM OFFICE TO SCHOOL FOR JA
CAMPUS TRAVEL
DEPOSIT FOR BUS CHARTER TO SAN ANTO
DEPOSIT FOR CHARTER BUS TO SAN ANTO
60 PASSENGER BUS CHARTER TO SAN ANT
32 DOUBLE-OCCUPANCY ROOMS FOR 3 NIG
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE IN SAN ANTONIO
PLC TRAINING AT SAN ANTONIO
REGISTRATION M. DEVEREAUX
HOTEL ROOM, DOUBLE OCCUPANCY FOR 3N
WORKSHOP REGISTRATION
STAAR WORKSHOP REGISTRATION
3 REGISTER FOR STAAR WORKSHOP
STAAR WORKSHOP REGISTRATION
TCEA 2012 PREMIUM REGISTRATION FEE
NIGHTLY RATE FOR HOTEL ACCOMODATION
TCEA STAFF DEVELOPMENT
467P SPRING AP EXAM PREP WORKSHOP
AP SUMMER INSTITUTE-RATHER/BURNS
REG. FEES FOR PRE-AP TEACHER WORKSH
REG FOR TEACHER WRKSHP REGION VI
CAST CONFERENCE REGISTRATION
ROOM RATE FOR CAST CONF LODGING
ADDENDUM TO ROOM RATE FOR CAST CONF
CAST CONFERENCE
REGISTRATION FEE FOR 2012 CONFERENC
TCEA CONVENTION-K.JONES/C.HUGHES
CONVENTION REGISTRATION-JEAN EATON
REGISTRATION M. DEVEREAUX
MEMBERSHIP TO TSNAP FOR TIM WALSH
MEMBERSHIP RENEWAL TO ASCD - TIM WA
MEMBERSHIP TO TASBO -C. COOK
MEMBERSHIP TO TASBO - DONNA WARD
PROFESSIONAL LIBRARY ASSC RENEWAL
ANNUAL MEMBERSHIP RENEWAL
CONVENTION REGISTRATION C. MATLOCK
Amount
$105.00
$70.00
$85.00
$50.00
$100.00
$105.00
$45.00
$95.00
$105.00
$75.00
$85.00
$85.00
$133.00
$147.00
$140.00
$154.00
$154.00
$154.00
$28.00
$515.38
$515.38
$5,695.00
$1,065.12
$17,968.08
$53.89
$82.34
$87.89
$73.78
$83.51
$88.21
$50.00
$200.00
$135.00
$45.00
$135.00
$180.00
$257.00
$152.85
$239.26
$165.00
$900.00
$150.00
$1,350.00
$115.00
$144.19
$6.00
$173.76
$475.00
$300.00
$165.00
$165.00
$35.00
$50.00
$25.00
$49.00
$1.00
$125.00
$125.00
$85.00
$50.00
Willis ISD
Check Register
for
Item #
3481
3482
3483
3484
3485
3486
3487
3488
3489
3490
3491
3492
3493
3494
3495
3496
3497
3498
3499
3500
3501
3502
3503
3504
3505
3506
3507
3508
3509
3510
3511
3512
3513
3514
3515
3516
3517
3518
3519
3520
3521
3522
3523
3524
3525
3526
3527
3528
3529
3530
3531
3532
3533
3534
3535
3536
3537
3538
3539
3540
Date Paid Vendor #
20111028
5575
20120113
8122
20111202
2149
20111202
20709
20120120
25041
20120203
1534
20120302
4306
20120330
20709
20120405
17599
20120405
20709
20120413
21941
20120420
20709
20120518
13780
20120525
4306
20120628
4306
20120726
18532
20120824
13119
20120831
4306
20120831
2149
20120302
13780
20120628
24616
20120802
16486
20120824
13780
20120824
92151
20120831
4306
20120210
17909
20120413
5279
20120420
274
20111209
23745
20120106
4306
20120831
4306
20120217
19208
20120824
19208
20120831
4306
20120831
4306
20120601
19208
20120712
7707
20120405
13780
20120413
13780
20120203
2149
20120824
23745
20120824
19208
20120628
2292
20120824
8571
20120224
91523
20120224
13112
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20120621
11125
20120810
489
20120420
23242
Name
TAHPERD
TASBO
PANERA BREAD
CHILLER BEE FROZEN YOGURT
SAM'S CLUB DIRECT
PANERA BREAD
PANERA BREAD
BEST BUY FOR GOV'T & EDUCATION
PANERA BREAD
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
CRACKER BARREL OLD COUNTRY STORE
T-SHIRTS PLUS HOFFMAN ENTERPRISE
SAM'S CLUB DIRECT
MARBLE SLAB CREAMERY
CALFEE SPECIALTIES
CALFEE SPECIALITIES
SAM'S CLUB DIRECT
KROGER FOOD STORE
POSITIVE PROMOTIONS
ZACH'S BBQ
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
ALL STAR CATERING
ALL STAR CATERING
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
ALL STAR CATERING
ZACH'S BBQ
ALL STAR CATERING
AMSTERDAM PRINTING & LITHO CORP.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
LEGAL DIGEST
SOLUTION TREE
Budget Account
19913649501042211
19913649502848299
19913649900002211
19913649900002211
19913649900002211
19913649900002211
19913649900002211
19913649900002211
19913649900002211
19913649900002211
19913649900002211
19913649900002211
19913649900002211
19913649900002211
19913649900002211
19913649900002211
19913649900042211
19913649900042211
19913649900042211
19913649900043211
19913649900043211
19913649900043211
19913649900043211
19913649900043211
19913649900043211
19913649900104299
19913649900104299
19913649900104299
19913649900106211
19913649900106211
19913649900106211
19913649900107211
19913649900107211
19913649900107211
19913649900107211
19913649900827299
19913649900827299
19913649900848299
19913649900848299
19913649901848299
19913649902827299
19913649902827299
19913649903827299
19913649903827299
19913664900002211
19913664900827299
19921626900827299
19921626900827299
19921626900827299
19921626900827299
19921626900827299
19921626900827299
19921626900827299
19921626900827299
19921626900827299
19921626900827299
19921626900827299
19921632900827299
19921639900827299
19921641100848299
59 of 188
Description
MEMBERSHIP ELIZABETH FLORES
MEMBERSHIP TO TASBO - DONNA WARD
SNACKS FOR STAFF MEETINGS
STAFF DEV. BREAKFAST 12/12/11
YOGURT FOR STAFF DEVELOPEMENT 1/13/
AWARDS FOR STAFF
SUPPLIES FOR STAFF DEVELOPEMENT MEE
BREAKFAST FOOD FOR STAFF MEETING
BB11493241 OTTER BOX FOR WEB TABLET
BREAKFAST FOR STAFF DEVELOPEMENT ME
200 USB FLASH DRIVES
BREAKFAST FOR STAFF DEVELOPEMENT ME
BREAKFAST FOR WHS STAFF FOR TAKS
SUPPLIES & FOOD ITEMS FOR STAFF MEE
CAKE & MINTS FOR TEACHER RETIREMENT
BREAKFAST FOR WHS STAFF START UP
T-SHIRTS FOR STAFF INCENTIVES
MISC. ITEMS FOR STAFF DEVELOPMENT
MISC. FOOD ITEMS
BREAKFAST FOR STAFF DEVELOPMENT
ICE CREAM SUNDAE BAR FOR STAFF DEV
#3515 FOLDING INDENTIFICATION LUNCH
BREAKFAST FOR STAFF DEVELOPMENT
STAFF SHIRTS AND INCENTIVES
BREAKFAST FOR 2 DAYS OF STAFF DEV
ASSORTED SANDWICH TRAYS FOR STAFF I
STAFF BREAKFAST 3/27/12-STAAR TSTG
OS-9625:SIP 'N GO TUMBLERS, PURPLE
STAFF MEETING/DEV. MEAL 12/15/11
TEACHER ON TASK AWARDS & INCENTIVES
START UP SUPPLIES FOR BEGINNING IOF
MEALS FOR STAFF DEVELOPMENT-2/20/20
MEALS FOR STAFF DEVELOPMENT - AUG.2
PAPER GOODS
BREAKFAST ITEMS FOR AUG. STAFF DEV.
RETIREES LUNCHEON ON JUNE 1ST, FOR
TEACHER PLANNERS-PROFESSIONAL PLANN
3 DOZEN ASSORTED COOKIES FOR 3/22/1
3 DOZEN ASSORTED COOKIES FOR 3/22/1
LUNCH FOR HLSR DISTRICT ART SHOW
NEW TEACHERS' MTG.-LUNCH- AUG. 16,
NEW TEACHERS' TRAINING BREAKFAST, 8
#35436 LAUREATE ACADEMIC CALENDAR
SPIRIT TOWELS-WHITE WITH PRINTED LO
IPAD 2 WI/FI FOR TEACHER USE/INCENT
DELL LAPTOP COMPUTER FOR L. SEVERNS
RENTALS - COPIER
RENTALS - COPIER
RENTALS - COPIER
RENTALS - COPIER
RENTALS - COPIER
RENTALS - COPIER
RENTALS - COPIER
RENTALS - COPIER
RENTALS - COPIER
RENTALS - COPIER
RENTALS - COPIER
RENEWAL SUBSCRIPTION - LEGAL DIGEST
HAM 103176 IVORY PAPER 8.5X11" 20 L
REGISTRATION-MARZANO'S BUILDING ENG
Amount
$60.00
$84.00
$100.00
$590.00
$350.00
$150.00
$200.00
$625.00
$167.42
$640.00
$1,219.32
$565.00
$250.00
$398.84
$199.88
$600.00
$550.00
$195.62
$249.17
$210.00
$449.20
$374.13
$210.00
$1,272.37
$350.00
$119.96
$180.00
$440.61
$497.50
$209.60
$236.65
$507.50
$768.75
$70.32
$198.12
$1,472.83
$9,522.08
$9.00
$9.00
$205.96
$364.00
$578.00
$914.50
$2,250.00
$484.00
$1,713.10
$211.58
$211.58
$211.58
$211.58
$211.58
$211.58
$211.58
$211.58
$211.58
$211.58
$211.58
$140.00
$47.60
$609.00
Willis ISD
Check Register
for
Item #
3541
3542
3543
3544
3545
3546
3547
3548
3549
3550
3551
3552
3553
3554
3555
3556
3557
3558
3559
3560
3561
3562
3563
3564
3565
3566
3567
3568
3569
3570
3571
3572
3573
3574
3575
3576
3577
3578
3579
3580
3581
3582
3583
3584
3585
3586
3587
3588
3589
3590
3591
3592
3593
3594
3595
3596
3597
3598
3599
3600
Date Paid Vendor #
20120726
20612
20120621
11463
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20110916
21012
20111007
21012
20111111
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20111202
20221
20111216
24782
20120210
24782
20120525
24782
20120621
25359
20120621
25359
20120628
25359
20120628
25365
20111209
21012
20120614
8516
20120614
8516
20120302
489
20120302
489
20110930
1989
Name
LISA SEVERNS
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
NEOPOST INC
SHARON KOONCE
SHARON KOONCE
SHARON KOONCE
TIM HARKRIDER
TIM HARKRIDER
TIM HARKRIDER
ROBERT WHITMAN
OCE IMAGISTICS INC.
BARNES & NOBLE
BARNES & NOBLE
Budget Account
19921641100848299
19921649500827299
19923626900002299
19923626900002299
19923626900002299
19923626900002299
19923626900002299
19923626900002299
19923626900002299
19923626900002299
19923626900002299
19923626900002299
19923626900002299
19923626900042299
19923626900042299
19923626900042299
19923626900042299
19923626900042299
19923626900042299
19923626900042299
19923626900042299
19923626900042299
19923626900042299
19923626900042299
19923626900042299
19923626900043299
19923626900043299
19923626900043299
19923626900043299
19923626900043299
19923626900043299
19923626900043299
19923626900043299
19923626900043299
19923626900043299
19923626900107299
19923626900107299
19923626900107299
19923626900107299
19923626900107299
19923626900107299
19923626900107299
19923626900107299
19923626900107299
19923626900107299
19923626900107299
19923626902002299
19923629100750299
19923629100750299
19923629100750299
19923629900002299
19923629900002299
19923629900002299
19923629900002299
19923629903002299
19923632900827299
19923632900848299
19923639900002299
19923639900002299
19923639900042299
60 of 188
Description
SELECT MEMBERSHIP RENEWAL - ASCD
RENTAL SMALL COPIER - WHS
RENTAL SMALL COPIER - LLM
RENTAL SMALL COPIER - BMS
SMALL COPIER RENTAL (REGISTRAR)
POSTAGE METER ANNUAL RENEWAL
STRATEGIC SIX TRAINING
CONSULTANT FEE
STRATEGIC SIX TRAINING
MOVING EXPENSES
CONTRACTED SERVICE MAY 24-JUNE 21
CAMPUS ADMIN -CONTRACTED SERVICES
CAMPUS ADMIN -CONTRACTED SERVICES
CHARGE TO MOVE LARGE COPIER
30 BOOKS/THE PRINCIPAL'S COMPANION
30 BOOK,/STRENGTHS FINDER 2ND ADDIT
HEWQ133AG HP 38A BLK TONER
HEWQ133AG HP 38A BLK TONER
EASEL PADS
Amount
$208.32
$89.00
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$251.52
$251.52
$251.52
$206.24
$251.52
$251.52
$251.52
$251.52
$251.52
$251.52
$251.52
$251.52
$206.24
$206.24
$206.24
$206.24
$206.24
$206.24
$206.24
$206.24
$206.24
$206.24
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$599.40
$3,598.00
$3,442.00
$4,630.00
$2,500.54
$5,110.06
$1,858.40
$2,672.56
$415.00
$1,000.00
$484.40
$348.12
$553.05
$7.67
Willis ISD
Check Register
for
Item #
3601
3602
3603
3604
3605
3606
3607
3608
3609
3610
3611
3612
3613
3614
3615
3616
3617
3618
3619
3620
3621
3622
3623
3624
3625
3626
3627
3628
3629
3630
3631
3632
3633
3634
3635
3636
3637
3638
3639
3640
3641
3642
3643
3644
3645
3646
3647
3648
3649
3650
3651
3652
3653
3654
3655
3656
3657
3658
3659
3660
Date Paid Vendor #
20110930
20365
20110930
23137
20111021
1989
20111118
13112
20111118
13112
20111118
13112
20111209
13112
20120106
1989
20120413
23137
20120420
18713
20120628
1989
20120628
1989
20120628
18639
20120628
23137
20120712
24167
20120712
24167
20120712
1989
20120726
13000
20110916
489
20110923
24167
20110923
20366
20110930
489
20111007
532
20111014
12577
20111202
2149
20111209
12822
20111216
19915
20111216
489
20120113
8471
20120217
489
20120217
489
20120330
8471
20120330
18639
20120330
8471
20120330
20366
20120405
21012
20120420
8471
20120518
23855
20120614
20384
20120614
512
20120621
1068
20120621
13112
20120628
24167
20120628
24167
20120628
489
20120628
489
20111202
13112
20120127
19075
20120217
13112
20120330
17933
20120330
608
20120330
17933
20120330
17933
20120518
17933
20120518
17933
20120712
489
20120712
13112
20120719
13000
20120726
1068
20120831
403
Name
HAMMONS STEPHENS
CDW-G
SCHOOL CHECK IN
MICRO INTEGRATION
NATIONAL RADIO
DELL MARKETING, L.P.
HOBBY LOBBY STORES INC
GRAPHIC IMPRESSIONS
OFFICE DEPOT INC
OFFICE DEPOT INC
SCHOOL CHECK IN
OFFICE DEPOT INC
NATIONAL RADIO
OCE IMAGISTICS INC.
OFFICE DEPOT INC
PC MALL GOV.INC.
CONSERV FLAG
BOSWORTH PAPERS
HAMMOND & STEPHENS
EDUCATOR'S DEPOT
STAPLES
STAPLES
STAPLES
STAPLES
STAPLES
MICRO INTEGRATION
HAMMOND & STEPHENS
OFFICE DEPOT INC
Budget Account
19923639900042299
19923639900042299
19923639900042299
19923639900042299
19923639900042299
19923639900042299
19923639900042299
19923639900042299
19923639900042299
19923639900042299
19923639900042299
19923639900042299
19923639900042299
19923639900042299
19923639900042299
19923639900042299
19923639900042299
19923639900042299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900043299
19923639900101299
19923639900101299
19923639900101299
19923639900101299
19923639900101299
19923639900101299
19923639900101299
19923639900101299
19923639900101299
19923639900101299
19923639900101299
19923639900101299
19923639900101299
19923639900101299
61 of 188
Description
CUMMULATIVE FOLDERS # 930420 PK OF
3 EA TONER CARTRIDGE PACKS
AVERY LABELS 8164
DELL TONER CARTRIDGE 2330DN
AAA BATERIES
TONER PK941
MOTOROLA RDX 2 WAY RADIOS
EXPO MARKERS FINE POINT PK OF 4
POST IT NOTES/PENS/TAPE
SCHOOL CHECK IN YELLOW LABELS 300 P
3 EA TONER CARTRIDGE HP
GRAPHIC CARD MNJ8833780
GRAPHIC CARD MNJ8833780
HEAVY DUTY SHREADER/LABELS/TAPE
PLANTRONICS WIRELESS HEADSET W740-M
HP 10A DUAL PACK TONER CARTIDGE
2-WAY RADIOS
MISC. OFFICE SUPPLIES,LABELS,HIGHLI
ELECTRIC PENCIL SHARPENER
3 TONER CARTRIDGES
3 IPAD COVERS
CERTIFICATE FRAMING
TWO 12X18 METAL SIGNS
ADMIN.SUPPLIES,CALENDARS,POP UPS,LA
2012 DESK PAD CALENDAR
ENVELOPES,STAPLE CARTGIDGES,COIL CO
ELECTRIC HOLE PUNCH,FILING LABELS,E
3 BOX OF 6X9 BOOKLET ENVELOPES PACK
ID BADGES-YELLOW-5-PACK
TONER, TAPE, BINDERS
8 MIDLAND FRS RADIOS LXT380VP3
STAPLES FOR COPIER #847-3
HP 10A TONER FOR COMPUTER LAB PRINT
ACROBAT PRO X #8247134
4 X 6 NYLON OUTDOOR US FLAG
MISC. COLOR PAPER FOR START UP
1337495 CUM FOLDERS FOR RECORDS
DUAL BLACK TONER CART.3PACK COLOR C
CABLES
MNJ8833780 GRAPHIC CARD
341-2919 DELL 5210N TONER 20,000 PG
6 NYLON OUTDOOR FLAGS
TONER FOR DELL 2350DN PRINTER
MISCELLANEOUS SUPPLIES
1337495 CUMULATIVE FOLDERS
SHREDDER
SHREDDER,SHEET PROTECTORS,LUBRICANT
RETRACTABLE GRIP PENS
609764 - MARKERS - QUARTET ASST COL
CHAIR MAT 60X46 LLR02158
TONER CARTRIDGE 341-2915 DELL 5210N
HANDSET LIFTER HL10 #60961-35 PLANT
CUM FOLDERS #1337495 100/PACKAGE
NOTE PADS-TOP STINGER ORCHID 666301
Amount
$76.37
$419.85
$59.90
$34.20
$105.44
$105.44
$316.32
$19.96
$702.31
$540.09
$83.01
$140.50
$143.00
$263.31
$3.75
$29.83
$409.34
$259.00
$588.95
$192.03
$288.65
$100.58
$19.95
$316.32
$207.88
$41.39
$88.00
$154.50
$19.80
$115.54
$384.83
$98.43
$190.00
$213.78
$338.60
$49.95
$365.79
$58.38
$149.04
$383.49
$79.03
$354.16
$3.75
$29.83
$55.40
$1,150.51
$225.03
$265.40
$107.66
($296.40)
$79.03
$296.40
$396.73
$20.30
$108.21
$88.00
$329.78
$100.00
$39.72
$61.03
Willis ISD
Check Register
for
Item #
3661
3662
3663
3664
3665
3666
3667
3668
3669
3670
3671
3672
3673
3674
3675
3676
3677
3678
3679
3680
3681
3682
3683
3684
3685
3686
3687
3688
3689
3690
3691
3692
3693
3694
3695
3696
3697
3698
3699
3700
3701
3702
3703
3704
3705
3706
3707
3708
3709
3710
3711
3712
3713
3714
3715
3716
3717
3718
3719
3720
Date Paid Vendor #
20111021
15471
20111118
1068
20120302
4378
20120302
4378
20120504
1068
20120504
1068
20120802
4378
20111014
8471
20111028
8471
20111118
18639
20111209
8471
20111209
8471
20111216
22385
20111216
22385
20120203
18639
20120323
13112
20120726
1068
20120831
4306
20110916
24690
20111111
13000
20111118
403
20111021
489
20111118
489
20120120
489
20120127
18639
20120210
489
20120210
1068
20120217
1049
20120217
21044
20120330
489
20120330
489
20120817
19915
20120127
489
20120113
94240
20120127
18639
20111021
23905
20120113
23905
20120420
23905
20120420
23905
20120518
23905
20120831
23905
20110930
17719
20120621
17719
20110909
12268
20111216
12268
20120323
12268
20120330
9256
20111007
17719
20120120
17719
20120323
17719
20120330
17719
20120621
17719
20110909
21224
20120217
21224
20110916
12268
20120113
17719
20111014
20366
20111104
17599
20111118
20366
20120113
23392
Name
ACCURATE LABEL DESIGNS
HAMMOND & STEPHENS
OFFICE DEPOT
OFFICE DEPOT
HAMMOND & STEPHENS
HAMMOND & STEPHENS
OFFICE DEPOT
OFFICE DEPOT INC
OFFICE DEPOT INC
SCHOOL CHECK IN
OFFICE DEPOT INC
OFFICE DEPOT INC
SCHOOL CHECK IN
HAMMOND & STEPHENS
SAM'S CLUB DIRECT
FACTORY DIRECT RUSTIC-LEATHER&BEDDI
MICRO INTEGRATION
OFFICE DEPOT INC
SCHOOL CHECK IN
HAMMOND & STEPHENS
DEMCO
GRAPHIC IMPRESSIONS
MINUTEMAN PRESS
SCHOOL CHECK IN
NEOFUNDS BY NEOPOST
NEOFUNDS BY NEOPOST
NEOFUNDS BY NEOPOST
NEOFUNDS BY NEOPOST
NEOFUNDS BY NEOPOST
NEOFUNDS BY NEOPOST
POSTMASTER
POSTMASTER
US POSTAL SERVICE
US POSTAL SERVICE
US POSTAL SERVICE
U.S. POST OFFICE
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
US POSTAL SERVICE
POSTMASTER
NATIONAL RADIO
NATIONAL RADIO
Budget Account
19923639900103299
19923639900103299
19923639900103299
19923639900103299
19923639900103299
19923639900103299
19923639900103299
19923639900104299
19923639900104299
19923639900104299
19923639900104299
19923639900104299
19923639900104299
19923639900104299
19923639900104299
19923639900104299
19923639900104299
19923639900104299
19923639900106299
19923639900106299
19923639900106299
19923639900107299
19923639900107299
19923639900107299
19923639900107299
19923639900107299
19923639900107299
19923639900107299
19923639900107299
19923639900107299
19923639900107299
19923639900107299
19923639900827299
19923639901107299
19923639901107299
19923639902002299
19923639902002299
19923639902002299
19923639902002299
19923639902002299
19923639902002299
19923639902042299
19923639902042299
19923639902043299
19923639902043299
19923639902043299
19923639902101299
19923639902103299
19923639902103299
19923639902103299
19923639902103299
19923639902103299
19923639902104299
19923639902104299
19923639902106299
19923639902107299
19923639903002299
19923639903002299
19923639903002299
19923639903002299
62 of 188
Description
3X2 VISTOR PASSES 1,000 PER ROLL
2010-NCR-423 TARDY SLIP BOOKS
MISCELLANEOUS SUPPLIES
1337495 FOLDER CUM RECORD TX K-12
851583:OFFICE DEPOT WALL POCKETS,SE
PENS/SHARPIES/BALLPOINT PENS
SCHOOL CHECK IN YELLOW ID BADGES
LABEL MAKER
534608:CANON MP11DX PRINTING CALCUL
APL7IPAD220E40TR_A:OTTERBOX REFLEX
APL7IPAD220E40TR_A:OTTERBOX REFLEX
SCHOOL CHECKIN YELLOW ID STICKERS
BLACK TONER
1337495:CUMULATIVE FOLDERS, 100 PK
OFFICE SUPPLIES FOR START UP IN AUG
3 DRAWER BUFFET/LAMP
CISCO IP PHONE MODEL 7942G-CH1
814891 ALKALINE C BATTERIES, PACK O
FILE FOLDERS,TAPE CARTRIDGES LABEL,
#AVE 6163 -AVERY ADDRESS LABELS, 2"
#AVE6578 -AVERY LABELS, 2"X2.62"
YELLOW SCHOOL CHECK IN ID PASSES 5
#XSTN14 -BUSINESS ADDRESS STAMP
#1337495 (930) CUMULATIVE FOLDERS-T
#SA128-0688 CLEAR LABEL PROTECTORS
MOTOROLA BPR 40 PORTABLE RADIO
WRIST BANDS
BUSINESS SOURCE SLANTED D-BINDERS,
BUSINESS CARDS BOX/250
CRD19030 BNDR, CIRVUE, D-RING, 2" W
2,000 "CHANGE OF TRANSPORTATION" FO
YELLOW SCHOOL CHECK IN ID PASSES 5
POSTAGE FOR POSTAGE MACHINE
POSTAGE FOR WHS POSTAGE METER
POSTAGE FOR POSTAGE METER
POSTAGE FOR WHS POSTAGE METER
POSTAGE
POSTAGE FOR POSTAGE METER
MISC. POSTAGE FOR SCHOOL MAILINGS
MISC. POSTAGE STAMPS
FOREVER STAMPS
BOOKS OF FOREVER STAMPS
BOOKS OF FOREVER POSTAGE STAMPS
POSTAGE FOR CAMPUS CORRESPONDENCE
POSTAGE STAMPS (ROLLS)
POSTAGE STAMPS (ROLL)
PRICE CHANGE IN POSTAGE
POSTAGE STAMPS (ROLL / 100)
POSTAGE STAMPS (ROLL OF 100)
$0.44 FOREVER POSTAGE STAMPS
$.45 FIRST CLASS POSTAGE STAMPS
FOREVER STAMPS (100/ROLL)
POSTAGE STAMPS .44 CENTS
MOTOROLA RADIOS FOR ADMINISTRATORS
IPAD CASES FOR ADMINISTRATORS
MOTOROLA BPR40 VHF 8CH RADIO
LOCKING CONNECTOR FOR SPEAKERS
Amount
$147.95
$39.30
$37.30
$93.85
($31.65)
$131.24
$52.29
$17.70
$90.30
$95.00
$27.57
$39.98
$29.26
$83.96
$187.00
$67.75
$154.51
$157.53
$559.00
$364.80
$23.54
$61.58
$30.25
$212.31
$185.00
$52.24
$154.74
$56.72
$204.85
$17.44
$73.48
$35.00
$164.90
$199.00
$101.00
$500.00
$1,000.00
$500.00
$1,000.00
$65.19
$500.00
$650.00
$400.00
$201.00
$176.00
$450.00
$499.92
$88.00
$88.00
$2.00
$45.00
$45.00
$149.60
$150.30
$299.20
$132.00
$618.00
$179.00
$412.00
$25.41
Willis ISD
Check Register
for
Item #
3721
3722
3723
3724
3725
3726
3727
3728
3729
3730
3731
3732
3733
3734
3735
3736
3737
3738
3739
3740
3741
3742
3743
3744
3745
3746
3747
3748
3749
3750
3751
3752
3753
3754
3755
3756
3757
3758
3759
3760
3761
3762
3763
3764
3765
3766
3767
3768
3769
3770
3771
3772
3773
3774
3775
3776
3777
3778
3779
3780
Date Paid Vendor #
20120113
20366
20111216
19915
20120203
1061
20120302
19915
20120405
19915
20110923
21861
20120330
21861
20120330
21861
20111014
489
20111021
489
20111118
489
20111118
13112
20120302
489
20120302
489
20120323
4378
20110916
489
20110916
489
20111014
489
20111014
489
20111014
489
20111014
489
20111021
4378
20111028
489
20111028
489
20111028
489
20111104
24809
20111104
17999
20111111
489
20111202
2149
20111216
489
20120106
489
20120113
20221
20120120
17637
20120302
489
20120302
489
20120302
489
20120323
13112
20120323
12822
20120323
13112
20120330
489
20120504
2149
20120518
19967
20120601
489
20120628
512
20120824
489
20111014
489
20111014
489
20120113
13112
20120210
489
20120413
13112
20111209
489
20120302
489
20111111
489
20111111
489
20111118
489
20111028
23855
20111111
489
20120217
489
20120217
489
20120217
489
Name
NATIONAL RADIO
GRAPHIC IMPRESSIONS
GRAPHIC IMPRESSIONS
GRAPHIC IMPRESSIONS
OFFICE DEPOT
OFFICE DEPOT
GATHRIGHT PHOTOGRAPHY
IMPACT PRINTING
NEOPOST INC
POSITIVE PROOF
CARROT-TOP INDUSTRIES
BOSWORTH PAPERS
PC MALL GOV.INC.
Budget Account
19923639903002299
19923639905042299
19923639905042299
19923639905042299
19923639905042299
19923639905043299
19923639905043299
19923639905043299
19923639909002299
19923639909002299
19923639909002299
19923639909002299
19923639909002299
19923639909002299
19923639909002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639910002299
19923639911002299
19923639911002299
19923639911002299
19923639911002299
19923639911002299
19923639912002299
19923639912002299
19923639913002299
19923639913002299
19923639913002299
19923639914002299
19923639914002299
19923639914002299
19923639914002299
19923639914002299
63 of 188
Description
EAR PIECE MICROPHONE W/PUSH TO TALK
PRINTING OF DISCIPLINE FORMS
PRINTING OF REFERRAL FORMS
BUSINESS CARDS
BMS RETURN ADDRESS ENVELOPES #10 BL
2 CASES OF OFFICE REQUEST PADS
BATTERIES/WIRELESS PRESENTER POINTE
BRTLC61BK BROTHER BLK INK CARTRIDGE
OIC90082 HEAVY DUTY 2 HOLE PUNCH
3302649 DELL 2330 TONER CARTRIDGE
SPR60026 INKED "RECEIVED" STAMP
SPR60026 INKED "RECEIVED" STAMP
391450 SWINGLINE EASY BLADE PLUS BL
2 DZ LEGAL RULED PADS
BLANK AWARD CERTIFICATES/COLORED PA
SPR05711 8&1/2X11-1" BINDERS
ENVELOPES/TAPE
2 POST IT EASEL PADS
6 STAPLERS/ADDRESS LABELS/COLORED P
WAU49581 8 1/2X11 IVORY CARD STOCK
0IC99050 BINDER CLIPS
STORAGE BOXES/POST IT NOTES/PENS
3 TONER CARTRIDGES/STORAGE BOXES/
ADMINISTRATOR & COUNSELOR PICTURES
NOTE CARDS FOR PRINCIPAL'S USE (250
SAM14390 4" LOCKING ROUND RING BIND
CARDS,PAPER GOODS
AVE6481 AVERY COLOR CODING LABEL 2"
BRTMFC7225N TONER
ISINK34 INK CARTRIDGE
WHITE PAPER FOR DYMO PRINTER
AVE24063 HIGHLIGHTERS
COLOR CODING LABELS
FILE FOLDERS/ENVELOPES/COLOR LABELS
ATI RADEON HD 4350 GRAPHIC CARD
PICTURE FRAMES
2 DELL WIDESCREEN MOINTORS
SPR02301 PHONE MESSAGE BOOKS
COMPUTER ACCESSORIES FOR PRINCIPAL
6' X 10' AMERICAN FLAG
ELI-75110 BLACK PRINTER CARTRIDGE
5 CASES COLORED PAPER
ELEC 3 HOLE PUNCH/FILE FOLDER FRAME
INTERIOR FOLDERS/3 PRINT CARTRIDGES
FILE FOLDERS/ENVELOPES/PRINT CARTRI
330-2650 DELL 2350 CARTRIDGES
SUPPLIES-PEIMS/ATTENDANCE
310-9060 CYAN TONER DELL 1320c
BAU80300 PVC ID CARD CR-80-2
SPR95003 SPARCO ACCORDION FILE FOLD
HEAVY DUTY STAPLER/FASTENER FOLDERS
HANGING FILE FOLDERS/COLORED PAPER/
HEWCC654AN HP901XL BLK INK CARTRIDG
CB436A BLK TONER FOR HP M1522NF
PENBL77A PENTEL ENERGEL 7MM PEN
FILLER PAPER- RED ROCKET PAPER
LOGITEC M215 MOUSE/DYMO PRINTER TAG
BICWOTAPP10 CORRECTION TAPE
Amount
$241.75
$121.00
$132.00
$103.00
$189.00
$90.00
$135.00
$220.00
$213.06
$54.21
$57.78
$105.44
$18.08
$45.34
$35.46
$41.58
$626.22
$63.04
$104.53
$105.06
$245.89
$56.32
$10.85
$88.03
$677.47
$100.00
$146.27
$47.36
$20.31
$201.00
$151.13
$134.00
$175.95
$19.80
$100.50
$287.73
$104.71
$110.00
$268.50
$181.06
$44.22
$179.90
$54.44
$210.67
$269.86
$474.31
$648.52
$195.28
($343.44)
$310.61
$119.77
$17.44
$178.23
$286.51
$147.55
$126.48
$26.59
$22.20
$35.35
$93.10
Willis ISD
Check Register
for
Item #
3781
3782
3783
3784
3785
3786
3787
3788
3789
3790
3791
3792
3793
3794
3795
3796
3797
3798
3799
3800
3801
3802
3803
3804
3805
3806
3807
3808
3809
3810
3811
3812
3813
3814
3815
3816
3817
3818
3819
3820
3821
3822
3823
3824
3825
3826
3827
3828
3829
3830
3831
3832
3833
3834
3835
3836
3837
3838
3839
3840
Date Paid Vendor #
20120217
489
20120217
489
20120302
4306
20120323
489
20111111
489
20120106
489
20120106
489
20120323
489
20111021
24022
20111111
24022
20111118
24022
20120420
24022
20120427
21931
20120504
24022
20120511
23242
20120525
24022
20120719
25359
20120719
25365
20120802
16801
20120802
25392
20120802
25391
20120817
17749
20120106
23242
20120504
23242
20111111
20311
20120302
23242
20120504
23242
20111028
11526
20111118
11565
20111118
1779
20111209
11565
20120127
7458
20120831
7458
20120726
22955
20120726
25384
20120726
25385
20120726
24022
20120504
23242
20120525
143
20120525
143
20120817
20195
20120817
23544
20120817
15692
20110909
1813
20110909
18067
20110909
1813
20111104
1779
20111021
1779
20111021
1779
20110916
1779
20110909
1779
20110916
11463
20120405
1779
20120405
1779
20111118
21457
20110909
19208
20110930
13780
20111014
5279
20111014
19208
20111216
19208
Name
SAM'S CLUB DIRECT
LESLIE HOLTKAMP
LESLIE HOLTKAMP
LESLIE HOLTKAMP
LESLIE HOLTKAMP
PEARSON
LESLIE HOLTKAMP
SOLUTION TREE
LESLIE HOLTKAMP
TIM HARKRIDER
ROBERT WHITMAN
ALICIA PARKER
BARBARA SOLBERG
MICHAEL REYNA
BRANDI GREEN
SOLUTION TREE
SOLUTION TREE
ESC REGION VI
SOLUTION TREE
SOLUTION TREE
JANIE WIGGINS
KARON PRIEST
TEPSA
KARON PRIEST
ESC REGION VI
ESC REGION VI
JAMES BISHOP
KIM SPRAYBERRY
REBECCA GODSEY
LESLIE HOLTKAMP
SOLUTION TREE
U S COACHWAYS
U S COACHWAYS
KIMMIE DEVILLIER
DOUGLAS ANDERSON
FOSTER, MATTHEW
TASSP
ASCD
TASSP
TEPSA
TEPSA
TEPSA
TEPSA
TEPSA
TEPSA
TEPSA
AMERICAN ASSOCIATION OF NOTARIES
ALL STAR CATERING
ALL STAR CATERING
ALL STAR CATERING
Budget Account
19923639914002299
19923639914002299
19923639914002299
19923639914002299
19923639916002299
19923639916002299
19923639916002299
19923639916002299
19923641100002299
19923641100002299
19923641100002299
19923641100002299
19923641100002299
19923641100002299
19923641100002299
19923641100002299
19923641100002299
19923641100002299
19923641100002299
19923641100002299
19923641100002299
19923641100002299
19923641100042299
19923641100042299
19923641100043299
19923641100043299
19923641100043299
19923641100101299
19923641100107299
19923641100107299
19923641100107299
19923641100107299
19923641100107299
19923641100848299
19923641100848299
19923641100848299
19923641100848299
19923641105848299
19923641105848299
19923641105848299
19923641105848299
19923641105848299
19923641105848299
19923649500002299
19923649500043299
19923649500043299
19923649500101299
19923649500103299
19923649500103299
19923649500104299
19923649500106299
19923649500106299
19923649500107299
19923649500107299
19923649900002299
19923649900827299
19923649900827299
19923649900827299
19923649900827299
19923649900827299
64 of 188
Description
5 EA. TONER CARTRIDGES
BLACK INK CARTRIDGES/COLOR INK CART
647925 MESH AIRE OFFICE CHAIR
SPRSP111- 1/3 FILE FOLDERS
CHAIR MAT/BROTHER PRINT CARTRIDGES
ESS FM210 PENDEFEX FILE FOLDERS
ESS FM210 PENDEFEX FILE FOLDERS
SPR74102 SHEET PROTECTORES
FOOTBALL GAMES
TRAVEL TO PORTER,HUNTSVILLE,CY RANC
CROSS COUNTRY MEET, FOOTBALL PLAYOF
JOB FAIR AT SHSU
WORKSHOP REGISTRATION FEE - T. UTEC
GIRLS SOCCER PLAYOFFS
WORKSHOP REGIS - MARZANO'S BUILDING
STATE TRACK MEET
PLC CONFERENCE
PLC CONF. IN SAN ANTONIO
PLC TRAINING
PLC TRAINING
PLC CONVENTION
PLC TRAINING SAN ANTONIO
WORKSHOP REGISTRATION - R. GODSEY
REGISTRATION FOR SESSION ID# 125795
WORKSHOP REGISTRATION FEE FOR PRINC
KILGO WORKSHOP IN AUSTIN
TEPSA FALL CONFERENCE
TEPSA FALL SUMMIT ON STAAR
VISIT SCHOOL AT LEWISVILLE TX.
THE 4 IMPERATIVES OF GREAT LEADERS
DMAC MINI ACADEMY DAY 1: 8/14/12
MEMBERSHIP FOR PRINCIPAL/AP'S
BASIC MEMBERSHIP RENEWAL
TASSP MEMBERSHIP RENEWAL FOR ADMIN.
BASIC MEMBERSHIP RENEWAL - J. WIGGI
TEPSA MEMBERSHIP DUES 2011-2012
TEPSA MEMBERSHIP DUES 2011-2012
MEMBERSHIP G.ANDERSON/T.MADDIN
COMPREHENSIVE MEMBERSHIP-KIMBERLY/B
MEMBERSHIP 2011-201-KIMBERLY/BAILEY
TEPSA MEMBERSHIP DUES FOR 2011/2012
TEPSA MEMBERSHIP DUES FOR 2011/2012
NOTARY PUBLIC RENEWAL - D. HOLCOMB
MEALS/PRINCIPALS & AP'S TRNG.-STRAT
LUNCH FOR PRINCIPALS AT STRATEGIC 6
LUNCH FOR PRINCIPALS' MTG. & STRATE
MEAL FOR STRATEGIC SIX TRNG./28 PEO
MEAL FOR STRATEGIC SIX TRNG., FOR A
Amount
$370.00
$434.73
$159.86
$37.24
$393.60
$7.07
$99.70
$143.58
$69.18
$124.02
$219.06
$28.80
$500.00
$17.28
$609.00
$206.35
$77.00
$375.08
$37.34
$75.48
$79.75
$38.38
$609.00
$1,827.00
$45.00
$609.00
$1,827.00
$192.96
$80.50
$252.00
$235.17
$80.00
$90.00
$76.69
$82.76
$87.57
$88.87
$2,284.00
$87.43
$1,152.55
$77.63
$80.73
$86.11
$1,110.00
$117.00
$555.00
$628.00
$314.00
$363.00
$726.00
$726.00
$89.00
$314.00
$314.00
$77.94
$684.00
$59.50
$63.75
$327.60
$267.12
Willis ISD
Check Register
for
Item #
3841
3842
3843
3844
3845
3846
3847
3848
3849
3850
3851
3852
3853
3854
3855
3856
3857
3858
3859
3860
3861
3862
3863
3864
3865
3866
3867
3868
3869
3870
3871
3872
3873
3874
3875
3876
3877
3878
3879
3880
3881
3882
3883
3884
3885
3886
3887
3888
3889
3890
3891
3892
3893
3894
3895
3896
3897
3898
3899
3900
Date Paid Vendor #
20120106
23745
20120203
13780
20120217
19208
20120712
17909
20120712
7707
20120802
19208
20120810
19208
20120127
23745
20120120
17599
20120413
22385
20120712
13112
20120323
13112
20110916
24690
20120726
278
20120427
22385
20120105
25035
20120518
25244
20120420
20281
20111007
3719
20111028
19444
20120719
608
20120817
16844
20120518
25244
20120802
4378
20110923
489
20120127
489
20120405
1534
20120405
1534
20120712
1989
20110923
21861
20110930
489
20111021
23086
20111104
489
20111104
24308
20120405
489
20120420
21614
20120420
20846
20111014
7829
20120420
24909
20120420
24909
20120302
1118
20111007
4378
20111007
13112
20111007
4378
20111007
16880
20111021
489
20111021
489
20111021
489
20111021
489
20111021
489
20111021
489
20111021
489
20111021
489
20111021
489
20111021
489
20111021
489
20111021
489
20111021
489
20111021
489
20111021
489
Name
ZACH'S BBQ
ALL STAR CATERING
KROGER FOOD STORE
ALL STAR CATERING
ALL STAR CATERING
ZACH'S BBQ
FACTORY DIRECT RUSTIC-LEATHER&BEDDI
WILLIS DISCOUNT FURNITURE
BRENDA WILLIE
CHARACTER COUNTS/JOSEPHSON INST.
BARNES AND NOBLE
PSAT/NMSQT
SOPRIS WEST
CHARACTER COUNTS/JOSEPHSON INST.
OFFICE DEPOT
PC MALL GOV, INC.
PROJECT WISDOM
CROSSBOW EDUCATION
NATIONAL CENTER FOR YOUTH SERVICES
JOSEPHSON INSTITUTE
JOSEPHSON INSTITUTE
WILLIS POSTMASTER
OFFICE DEPOT
OFFICE DEPOT
SUCCESS: STEP BY STEP
Budget Account
19923649900827299
19923649900827299
19923649900827299
19923649900827299
19923649900827299
19923649900827299
19923649900827299
19923649901002299
19923664900002299
19923664900042299
19923664900042299
19923664900104299
19923664900106299
19923664900106299
19923664913002299
19931613100999299
19931632900103299
19931632900104299
19931633900827299
19931633901002299
19931639900101299
19931639900101299
19931639900103299
19931639900103299
19931639900827299
19931639900827299
19931639901042299
19931639901042299
19931639901042299
19931639901043299
19931639901043299
19931639901043299
19931639901043299
19931639901043299
19931639901043299
19931639901104299
19931639901104299
19931639901107299
19931639901107299
19931639901107299
19931639902002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
65 of 188
Description
STRATEGIC SIX MTG. - SUPPER 1/5/12
FOOD ITEMS FOR DIST. STAAR TRNG.
MEAL FOR STRATEGIC SIX TRAINING FOR
FRUITS, SNACKS AND JUICE FOR PRINCI
TEACHER PLANNERS-PROFESSIONAL PLANN
ADMINISTRATORS BOOT CAMP, 7/31 & 8/
LUNCH FOR FOLLOW-UP MTG. TO ADM. BO
LUNCH FOR DEPARTMENT HEAD MEETING
55G310U TOSHIBA 55" CLASS 1080p/120
HP LASERJET PRO M1536DNF PRINTER
DELL 5330DN WORKGROUP LASER PRINTER
DELL 1130N LASER PRINTER + TONER
LTX-MES 10M/ 10'TABLE WITH STARS
OFFICE FURNITURE FOR ADMIN OFFICES
HP OFFICEJET PRO 8600E A-I-O PRINTE
EMPLOYEE MEDIATION SETTLEMENT
ACTIVITY WORKBOOKS,POSTERS,CD'S
9780152046682:PINDULI BY JANELL CAN
SURVEY TESTS,EASY SCORE ANSWERD,EAS
FEE FOR TESTING 11TH GRADE STUDENTS
CD BOOK, GAME,BOOKS,TAPE,POSTERS
STOP & THINK SOCIAL SKILLS PROG. PK
50-2150 GOOD IDEAS 250 LESSON PLANS
BOOK RINGS,INDEX TABS,INDEX CARDS,B
POSTERS, PENCIL POUCHES, RULERS, FL
POSTERS, PENCIL POUCHES, RULERS, FL
CORRECTION TAPE/PENS/EXPO MARKERS
BUSINESS CARDS, 4 BOXES
MISC. OFFICE SUPPLIES FOLDERS,PENS,
ADOBE ACROBAT PRO 10 SOFTWARE LICEN
THREE RING BINDERS
PROJECT WISDOM SERIES 1
BINDER CLIPS,PENS,POP UP NOTES,FOLD
COLORED OVERLAYS-GRASS GREEN
42ID1N1:BUT NAMES WILL NEVER HURT M
ERASERS,STRESS BALLS
GOOD TO GO DISCUSSION ACTIVITY
#50-2150 -GOOD IDEAS-250 LESSON PLA
ROLLS OF 100 CT SELF ADHESIVE STAMP
6 PKG RESPONSE CARDS
330-1198 DELL 3030CN 9K BLK TONER
MAILING SEALS/BLK CHAIR/FILE CART
TEST REMINDER POCKET CALENDARS
COUNSELOR SUPPLIES
COUNSELOR SUPPLIES
COUNSELOR SUPPLIES
COUNSELOR SUPPLIES
COUNSELOR SUPPLIES
COUNSELOR SUPPLIES
COUNSELOR SUPPLIES
MISC. OFFICE SUPPIES FOR COUNSELORS
Amount
$180.00
$11.25
$353.98
$40.00
$407.84
$1,279.46
$285.00
$91.00
$749.99
$282.95
$669.99
$169.39
$926.00
$2,750.00
$162.91
$2,500.00
$35.88
$52.65
$852.07
$2,366.00
$204.75
$582.42
$157.53
$5.92
$168.39
$87.30
$5.83
$181.54
$61.56
$30.00
$95.79
$116.76
$61.53
$200.00
$128.80
$50.05
$75.95
$51.31
$16.19
$227.59
$90.00
$97.08
$119.63
$191.56
$561.00
($149.20)
($149.20)
($122.69)
($111.90)
($111.90)
($37.30)
($37.30)
$10.69
$37.30
$79.94
$111.90
$113.28
$149.20
$196.07
$363.71
Willis ISD
Check Register
for
Item #
3901
3902
3903
3904
3905
3906
3907
3908
3909
3910
3911
3912
3913
3914
3915
3916
3917
3918
3919
3920
3921
3922
3923
3924
3925
3926
3927
3928
3929
3930
3931
3932
3933
3934
3935
3936
3937
3938
3939
3940
3941
3942
3943
3944
3945
3946
3947
3948
3949
3950
3951
3952
3953
3954
3955
3956
3957
3958
3959
3960
Date Paid Vendor #
20111021
489
20111209
489
20111209
489
20111209
489
20111216
13112
20120210
13112
20120210
489
20120217
489
20120217
489
20120302
489
20120323
7829
20120323
489
20120323
13112
20120323
489
20120330
13112
20120405
4378
20120413
489
20120427
4378
20110930
23091
20111014
17307
20111021
17307
20111021
20598
20111202
23208
20111209
24983
20111216
23370
20111216
17307
20111216
19406
20120127
24028
20120210
19406
20120217
24034
20120224
24028
20120224
19151
20110923
23208
20111021
20598
20111209
22390
20111111
17307
20120120
19406
20120224
24457
20120113
17307
20120210
19406
20111118
23208
20120120
19406
20111111
24909
20120217
25156
20111216
20524
20110923
17307
20120127
24305
20110930
23208
20111007
17307
20111104
24885
20111111
18715
20120601
5279
20111118
274
20120203
13780
20120628
2149
20110930
274
20120405
7829
20120413
274
20120309
22385
20120323
13112
Name
OFFICE DEPOT
OFFICE DEPOT
NAVIANCE
TEXAS COUNSELING ASSOC
HILTON FORT WORTH
TCA
KRISTIN COLEMAN
MICHAELA HINSON
SAN LUIS RESORT & SPA
DANIELE JORDAN
DANIELE JORDAN
CINDY ADKISON
TCA
HILTON FORT WORTH
DEANNA JAMISON
KELLY LOCKE
TCA
JOSEPHSON INSTITUTE
TRICIA NEUMANN
HUGH O'BRIAN YOUTH LEADERSHIP
COLLEGE BOARD
TCA
WHS GOLF TEAM
NIMCO, INC.
POSITIVE PROMOTIONS
POSITIVE PROMOTIONS
POSITIVE PROMOTIONS
Budget Account
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639903002299
19931639904002299
19931641100002299
19931641100002299
19931641100002299
19931641100002299
19931641100002299
19931641100002299
19931641100002299
19931641100002299
19931641100002299
19931641100002299
19931641100002299
19931641100002299
19931641100002299
19931641100042299
19931641100042299
19931641100042299
19931641100043299
19931641100043299
19931641100043299
19931641100101299
19931641100101299
19931641100104299
19931641100104299
19931641100107299
19931641100107299
19931641200002299
19931649500002299
19931649500002299
19931649500042299
19931649500043299
19931649900002299
19931649900002299
19931649900002299
19931649900106299
19931649900827299
19931649901002299
19931649901104299
19931649901104299
19931649901104299
19931664900042299
19931664900043299
66 of 188
Description
COUNSELOR SUPPLIES
POST-IT POP-UPS
WAU91904 BRIGHT WHITE CARDSTOCK
DELL2330D 6000 PG TONER CARTRIDGE
330-2649 DELL 2330D 6,000 PG TONER
HEW CB436A BLK TONER CARTRIDGE HP 3
PAPER - YELLOW/GREEN
HAM103770 PAPER - ORCHID
NSTN18 RUBBER STAMP MICHAELA HINSON
IN-3/512 PLEATED TABLE SKIRT BLACK
HEWCN049AN HP950 BLACK INK CARTRIDG
330-2649 DELL TONER CARTRIDGE
HEWCN049AN HP950 BLACK INK CARTRIDG
31304AL 4PK PRINTER TONER
915128 CERTIFICATE PAPER 15/PK
PAC102058 MULTI PURPOSE PAPER IN VI
KINGSTON 4GB DIGITAL CARD
1700 EA CAREER PLANNER/READINESS KI
CONFERENCE REGIS - MIKKI HINSON
REGISTRATION KRISTIN COLEMAN
TCA CONF 2 NIGHTS JAMISON/HINSON
CONFERENCE-D.JORDAN/C.ATKISON
TCA CONFERENCE IN FORT WORTH
TCAC CONFERENCE IN FORTWORTH
REGISTRATION - LEAH STRICKLAND
TCA CONFERENCE-JORDAN/STRICKLAND
ACT CONFERENCE
HOTEL ROOM, DOUBLE OCCUPANCY FOR 2
WORKSHOP REGISTRATION
TCA CONFERENCE IN GALVESTON
TCA CONFERENCE IN GALVESTON
CONFERENCE REGISTRATION - D.JAMISON
TCA CONF 2 NIGHTS JAMISON/HINSON
COUNSELOR CONVENTION
CONFERENCE REGISTRATION
TX COUNSELOR'S CONF-FLEMING/LOCKE 2
CONFERENCE IN GALVESTON
K.WILDER TO ATTEND TSCA COUNSELOR C
HOTEL ROOM, DOUBLE OCCUPANCY FOR 2
REGISTRATION FOR BETH FLEMING
TX COUNSELOR'S CONF-FLEMING/LOCKE 2
CHARACTER DEVELOPMENT SEMINARS
CHARACTER DEVELOPMENT SEMINAR
REGISTRATION RENE SCHULZE
MEMBERSHIP-HINSON/JORDAN/ADKINSON/C
COLLEGE BOARD MEMBERSHIP 2011-2012
ANNUAL MEMBERSHIP-DEANNA JAMISON
TSCA REGULAR PROFESSIONAL MEMBERSHI
RUBBER WILLIS WILDKAT BRACELETS
46688-R24 HOLOGRAPHIC BRACELETS
REFRESHMENTS-SR AWARDS NIGHT 5/22/1
GN5233E/RD 2-SIDED BRACELET
FOOD FOR CRMP LUNCHEON 5/25/12
PBRSP:SAY PEACE OUT TO DRUGS BRACEL
IN-47/362:MEGA PERSONALIZED ASSORT.
RC-143P:CHARACTER AWARDS
HP LASERJET PRO M1536DNF
DELL LATITUDE LAPTOP/DOCKING STATIO
Amount
$669.54
($63.44)
$56.64
$179.52
$267.82
$133.91
$251.91
$42.76
$384.48
$128.00
$66.61
$104.70
$133.91
$404.30
$1,159.59
$127.36
$327.39
$6.99
$2,210.00
$150.00
$150.00
$198.81
$200.00
$38.89
$58.86
$100.00
$322.64
$25.88
$161.32
$130.00
$35.00
$143.14
$150.00
$198.81
$280.25
$100.00
$161.32
$34.32
$100.00
$161.32
$100.00
$161.32
$775.00
$25.00
$150.00
$400.00
$325.00
$120.00
$120.00
$30.00
$137.78
$150.00
$748.00
$11.25
$99.71
$125.00
$133.91
$135.35
$250.96
$913.90
Willis ISD
Check Register
for
Item #
3961
3962
3963
3964
3965
3966
3967
3968
3969
3970
3971
3972
3973
3974
3975
3976
3977
3978
3979
3980
3981
3982
3983
3984
3985
3986
3987
3988
3989
3990
3991
3992
3993
3994
3995
3996
3997
3998
3999
4000
4001
4002
4003
4004
4005
4006
4007
4008
4009
4010
4011
4012
4013
4014
4015
4016
4017
4018
4019
4020
Date Paid Vendor #
20120726
278
20111111
8142
20111111
8142
20120309
16017
20120420
21460
20120831
2149
20111111
8142
20111111
8142
20111111
8142
20120113
8142
20120120
8142
20120120
8142
20120120
8142
20120203
2149
20120309
16017
20120712
8142
20111111
8142
20111111
8142
20111209
8142
20120106
2149
20120120
8142
20120120
8142
20120309
16017
20120712
8142
20111111
8142
20111111
8142
20111118
8142
20120106
2149
20120120
8142
20120120
8142
20120309
16017
20120511
8142
20111111
8142
20111111
8142
20120120
8142
20120120
8142
20120203
2149
20120309
16017
20120712
8142
20111111
8142
20111111
8142
20111111
8142
20120120
8142
20120120
8142
20120203
2149
20120309
16017
20120712
8142
20111111
8142
20111111
8142
20120120
8142
20120120
8142
20120203
2149
20120309
16017
20120712
8142
20111111
8142
20111111
8142
20120120
8142
20120120
8142
20120302
2149
20120309
16017
Name
WILLIS DISCOUNT FURNITURE
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
MOORE MEDICAL CORP
HEARTSAFE AMERICAN, INC
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
MOORE MEDICAL CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
MOORE MEDICAL CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
MOORE MEDICAL CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
MOORE MEDICAL CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
MOORE MEDICAL CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
MOORE MEDICAL CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
MOORE MEDICAL CORP
Budget Account
19931664900106299
19933639901043299
19933639901043299
19933639901043299
19933639901043299
19933639901043299
19933639903002299
19933639903002299
19933639903002299
19933639903002299
19933639903002299
19933639903002299
19933639903002299
19933639903002299
19933639903002299
19933639903002299
19933639903042299
19933639903042299
19933639903042299
19933639903042299
19933639903042299
19933639903042299
19933639903042299
19933639903042299
19933639903043299
19933639903043299
19933639903043299
19933639903043299
19933639903043299
19933639903043299
19933639903043299
19933639903043299
19933639903101299
19933639903101299
19933639903101299
19933639903101299
19933639903101299
19933639903101299
19933639903101299
19933639903103299
19933639903103299
19933639903103299
19933639903103299
19933639903103299
19933639903103299
19933639903103299
19933639903103299
19933639903104299
19933639903104299
19933639903104299
19933639903104299
19933639903104299
19933639903104299
19933639903104299
19933639903106299
19933639903106299
19933639903106299
19933639903106299
19933639903106299
19933639903106299
67 of 188
Description
OFFICE FURNITURE FOR ADMIN OFFICE
DISTRICT-WIDE SUPPLIES
SURE TEMP PLUS AND WALL MOUNT
MISC. MEDICAL ITEMS DISTRICT WIDE
M5070A PHILLIPS ONSITE/FRX BATTERY
ASSORTED CLINIC SUPPLIES
CLINIC SUPPLIES
EYEWASH,EYE WASH BOTTLES,EYE WASH R
AF21340: RESEALABLE BAGS; AF49200 B
AF22003 SANITARY NAPKINS 8X3 1/4
CLINIC SUPPLIES
AC21043 DISPOSABLE WASH CLOTHS
10 NCKLACE TOOTHSAVER 144/PKG 9 THE
CLINIC SUPPLIES DISTRICT WIDE
BANDAIDS,WASH CLOTHS
AF42087 EYEWASH 16OZ
AF22005 PLAYTEX TAMPONS 500/CS
CLINIC SUPPLIES
SUPPLIES NURSING PROGRAM DISTRICT W
CLINIC SUPPLIES DISTRICT WIDE
PAPER
CLINIC SUPPLIES
CLINIC SUPPLIES
SUPPLIES NURSING PROGRAM FOR DISTRI
CLINIC SUPPLIES
MISC. SUPPLIES FOR NURSING OFFICE
CLINIC SUPPLIES
CLINIC SUPPLIES
42023 HYDROCOLLATOR HOT PAC
TABLE PAPER
CLINIC SUPPLIES
CLINC SUPPLIES
CLINIC SUPPLIES
CUPS
MISC. CLINIC SUPPLIES
CLINIC SUPPLIES
CUPS, BANDAIDS
CLINIC SUPPLIES
CLINIC SUPPLIES
SUPPLIES FOR NURSING PROGRAM DISTRI
Amount
$1,000.00
($15.19)
$274.71
$244.48
$275.18
$435.79
($162.74)
$44.95
$217.89
$52.76
($13.22)
$122.88
$278.08
$121.50
$235.22
$302.68
$11.00
$70.11
$52.76
$142.87
($13.22)
$400.96
$199.09
$21.06
$11.00
$70.10
$52.76
$146.32
($13.22)
$400.96
$65.35
$169.80
$11.00
$73.80
($13.22)
$444.94
$266.73
$28.16
$88.59
($34.35)
$47.42
$73.80
($13.22)
$415.99
$148.85
$28.16
$233.35
$11.00
$73.80
($13.22)
$415.99
$149.24
$28.16
$235.03
$11.00
$73.80
($13.21)
$521.73
$111.19
$28.16
Willis ISD
Check Register
for
Item #
4021
4022
4023
4024
4025
4026
4027
4028
4029
4030
4031
4032
4033
4034
4035
4036
4037
4038
4039
4040
4041
4042
4043
4044
4045
4046
4047
4048
4049
4050
4051
4052
4053
4054
4055
4056
4057
4058
4059
4060
4061
4062
4063
4064
4065
4066
4067
4068
4069
4070
4071
4072
4073
4074
4075
4076
4077
4078
4079
4080
Date Paid Vendor #
20120712
8142
20111111
8142
20111111
8142
20120120
8142
20120120
8142
20120203
2149
20120309
16017
20120712
8142
20111021
21460
20120420
21460
20120210
20760
20120120
21921
20120210
20760
20120210
20760
20120120
21921
20120210
20760
20120120
21921
20120210
20760
20120210
20760
20120120
21921
20120210
20760
20111111
24301
20120330
24301
20120405
24301
20120607
24301
20120614
19061
20111202
6369
20111209
6369
20111209
8219
20111209
8219
20120309
8219
20120427
8219
20120504
6369
20120518
8219
20120518
8219
20120614
8219
20120621
8219
20120726
6369
20120726
8219
20120726
8219
20120726
8219
20120726
8219
20120726
8219
20120817
8219
20110923
21575
20110923
2535
20110923
2535
20111007
2535
20111014
15530
20111028
21575
20111111
21575
20111111
2535
20111118
18994
20111209
2535
20120127
2535
20120217
21575
20120217
2535
20120224
2535
20120309
21470
20120330
21575
Name
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
MOORE MEDICAL CORP
SCHOOL HEALTH CORP
TEXAS CHILDREN'S HOSPITAL
UTMB OFFICE OF CONTINUING EDUCATION
DR. TODD CUSTER MD
DR. TODD CUSTER MD
DR. TODD CUSTER MD
DR. TODD CUSTER MD
PINNACLE MEDICAL MANAGEMENT CORP
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
GDI TIMS
SPEEDY'S AUTO SERVICE
STROUHAL TIRE-CONROE
GDI TIMS
GDI TIMS
WORLDWIDE ENVIROMENTAL
GDI TIMS
UPS IN WILLIS
GDI TIMS
Budget Account
19933639903106299
19933639903107299
19933639903107299
19933639903107299
19933639903107299
19933639903107299
19933639903107299
19933639903107299
19933639905043299
19933639905043299
19933641100002299
19933641100042299
19933641100042299
19933641100043299
19933641100101299
19933641100101299
19933641100103299
19933641100104299
19933641100106299
19933641100107299
19933641100107299
19934621602942299
19934621602942299
19934621602942299
19934621602942299
19934621602942299
19934623900942299
19934623900942299
19934623900942299
19934623900942299
19934623900942299
19934623900942299
19934623900942299
19934623900942299
19934623900942299
19934623900942299
19934623900942299
19934623900942299
19934623900942299
19934623900942299
19934623900942299
19934623900942299
19934623900942299
19934623900942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
68 of 188
Description
AG21043 DISPOSABLE WASH CLOTHS
CLINC SUPPLIES
CLINIC SUPPLIES
AC21043 DISPOSABLE WASH CLOTHS
AG21043 DISPOSABLE WASH CLOTHS
2 PHILIPS ONSITE/FR BATTERIES
M5070A PHILLIPS ONSITE/FRX BATTERY
TELECONFR REGISTRATION: CHILD WITH
REGISTRATION:CARING FOR THE HEALTH
DOT PHYSICALS FOR 4 EMPLOYEES
DOT PHYSICALS FOR TRANS. DEPT.
DOT PHYSICALS FOR TRANSPORTATION DE
DOT PHYSICALS FOR TRANSPORTATION DE
DOT PHYSICALS
CERTIFICATION CLASS
RE-CERTIFICATION CLASS
RE-CERTIFICATION CLASSES
CERTIFICATION CLASS
CERTIFICATION CLASS
RE- CERTIFICATION CLASSES
14 RE-CERTIFICATION BUS TRAINING
RE-CERTIFICATION CLASS "NOW PROGRAM
RE-CERTIFICATION CLASS "NOW" PROGRA
RE-CERTIFICATION CLASS "NOW PROGRAM
RE-CERTIFICATION CLASS "NOW" PROGRA
3 ATTEND CERTIFICATION CLASS
CERTIFICATION CLASS
CALL TRANSACTION BY EMISSIONS TESTI
EMERGENCY TOW
EMERGENCY TOW
EMERGENCY TOW BUS# 2003
BALANCE TIRES
CALL TRANSACTIONS BY EMISSIONS TEST
EMERGENCY TOW
#730500Q XP UPGRADE/ REPAIR MOTHERB
EMERGENCY TOW SERVICE
EMERGENCY TOW BUS # 48
CALL TRANSACTIONS BY EMISSION TESTI
EMERGENCY TOW SERVICE
EMERGENCY TOW BUS 2002-6
RETURN CAMERAS AND SYSTEMS TO SEON
Amount
$167.33
$11.00
$73.80
($13.22)
$415.99
$109.99
$28.16
$306.28
$285.38
$144.60
$20.00
$80.00
$10.00
$20.00
$160.00
$20.00
$80.00
$10.00
$10.00
$80.00
$10.00
$240.00
$180.00
$180.00
$60.00
$3,045.00
$120.00
$100.00
$120.00
$180.00
$100.00
$100.00
$50.00
$180.00
$840.00
$50.00
$50.00
$50.00
$50.00
$50.00
$60.00
$60.00
$300.00
$100.00
$3.99
$175.00
$220.50
$240.50
$40.00
$1.68
$1.68
$175.00
$3,195.00
$192.50
$182.00
$2.52
$175.00
$177.50
$111.49
$0.84
Willis ISD
Check Register
for
Item #
4081
4082
4083
4084
4085
4086
4087
4088
4089
4090
4091
4092
4093
4094
4095
4096
4097
4098
4099
4100
4101
4102
4103
4104
4105
4106
4107
4108
4109
4110
4111
4112
4113
4114
4115
4116
4117
4118
4119
4120
4121
4122
4123
4124
4125
4126
4127
4128
4129
4130
4131
4132
4133
4134
4135
4136
4137
4138
4139
4140
Date Paid Vendor #
20120405
2535
20120420
21575
20120420
1153
20120504
2535
20120518
21575
20120518
21470
20120614
2535
20120614
172
20120621
21575
20120719
295
20120726
21575
20120802
1153
20120802
1153
20120802
21091
20120802
18534
20120810
21575
20120824
1153
20120824
1153
20120824
1153
20120831
20710
20120831
18534
20120309
18534
20120309
18534
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20111021
14308
20111021
14308
20111021
14308
20111021
14308
20111111
14308
20111111
14308
20111111
14308
20111111
14308
20111111
14308
20111216
14308
20111216
14308
20111216
14308
20111216
14308
20120113
14308
20120113
14308
20120113
14308
20120217
14308
20120217
14308
20120217
14308
20120217
14308
20120217
14308
20120217
14308
20120309
14308
20120309
14308
20120309
14308
20120309
14308
Name
GDI TIMS
ABLE GLASS & MIRROR COMPANY, INC.
GDI TIMS
UPS IN WILLIS
BUS CONDUCT BY INC WEBS
GDI TIMS
SHREDTEX
GDI TIMS
MOSLEY FIRE AND SAFTEY, INC
GDI TIMS
DUP'S INC
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
Budget Account
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624901942299
19934624905997299
19934624905997299
19934626900942299
19934626900942299
19934626900942299
19934626900942299
19934626900942299
19934626900942299
19934626900942299
19934626900942299
19934626900942299
19934626900942299
19934626900942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
69 of 188
Description
EMERGENCY TOW
80 X 30 WINDSHIELD FOR BUS#45
EMERGENCY TOW
RETURN DEFECTIVE SEON SA WEDGE CAME
EMERGENCY TOW BUS# 64-0502
FIRST YEAR SET UP INSTALLATION
SHREDDING/OLD RECORD DESTRUCTION
13 1/8 X 33 1/8 SMOKE LAMINATE GLAS
ANNUAL FIRE EXTINQUISHER CHECK / RE
EMERGENCY ON SITE SERVICE WORK/RADI
45X30 WINDSHIELD
45X30 WINDSHIELD
45X30 WINDSHIELD
LABOR/ TECH SERVICE BROKEN UNLEADED
RATE REPAIR FOR RADIO/ANALOG SWITCH
FCC LICENSE MODIFICATION/ NARROW BA
RE-PROGRAM ALL RADIOS TO NARROW BAN
COPIER RENTAL - TRANS. CTR.
UNIFORM RENTAL FOR MECHANICS/ DRIVE
UNIFORN RENTAL FOR MECHANICS/DRIVER
UNIFORM RENTAL FOR MECHANICS/DRIVER
UNIFORM RENTAL MECHANICS /DRIVERS
Amount
$190.00
$2.52
$150.00
$177.00
$1.68
$54.15
$180.00
$1,470.00
$0.42
$365.00
$0.42
$100.00
$250.00
$475.50
$512.50
$0.42
$129.00
$348.00
$348.00
$130.00
$307.85
$450.00
$1,350.00
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$60.66
$99.81
$99.81
$106.53
$53.82
$104.17
$104.17
$104.17
$105.79
$103.05
$103.21
$107.87
$114.97
$105.59
$105.86
$109.75
$104.80
$104.80
$104.80
$105.86
$105.86
$105.86
$105.91
$106.01
$107.64
$109.67
Willis ISD
Check Register
for
Item #
4141
4142
4143
4144
4145
4146
4147
4148
4149
4150
4151
4152
4153
4154
4155
4156
4157
4158
4159
4160
4161
4162
4163
4164
4165
4166
4167
4168
4169
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
4182
4183
4184
4185
4186
4187
4188
4189
4190
4191
4192
4193
4194
4195
4196
4197
4198
4199
4200
Date Paid Vendor #
20120405
14308
20120405
14308
20120405
14308
20120405
14308
20120518
14308
20120518
14308
20120518
14308
20120518
14308
20120518
14308
20120614
14308
20120614
14308
20120614
14308
20120614
14308
20120726
14308
20120726
14308
20120726
14308
20120726
14308
20120726
14308
20120810
14308
20120810
14308
20120810
14308
20120810
14308
20120831
14308
20120831
14308
20120831
14308
20120831
14308
20110923
13369
20111028
13369
20111202
13369
20120106
13369
20120127
13369
20120217
13369
20120330
13369
20120420
13369
20120518
13369
20120621
13369
20120802
13369
20120824
13369
20111202
17517
20120330
17517
20120427
17517
20120621
17517
20110916
15519
20110916
15519
20110930
19689
20110930
15519
20111028
15519
20111111
14288
20111118
15519
20111209
14288
20111216
15519
20111216
15519
20120127
15519
20120127
15519
20120203
24224
20120210
15519
20120210
15519
20120309
15519
20120330
14288
20120330
15519
Name
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
SAM HOUSTON ELECTRIC COOPERATIVE IN
PETROLEUM TRADERS CORPORATION
HYDROTEX
WHITENER INTERNATIONAL INC.
PRES HOLCOMB
Budget Account
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626901942299
19934626902942299
19934626902942299
19934626902942299
19934626902942299
19934626902942299
19934626902942299
19934626902942299
19934626902942299
19934626902942299
19934626902942299
19934626902942299
19934626902942299
19934629100942299
19934629100942299
19934629100942299
19934629100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
70 of 188
Description
UNIFORM RENTAL MECHANICS/ DRIVERS
UNIFORM RENTAL FOR MECHANICS / DRIV
UNIFORM RENTAL MECHANICS / DRIVERS
TOWER RENTAL
TOWER RENTAL
TOWER RENTAL
TOWER RENTAL
TOWER RENTAL
TOWER RENTAL
TOWER RENTAL
TOWER RENTAL
TOWER RENTAL
TOWER RENTAL
TOWER RENTAL
TOWER RENTAL
ANNUAL FEE / RANDOM DRUG TESTING
87 OCTANE UNLEADED
87 OCTANE UNLEADED
ESSENTIALUBE 55 GALLON DRUM
#2 ULTRA LOW DIESEL
#2 ULTRA LOW DIESEL
DELOW 400 30 W OIL
#2 ULTRA LOW DIESEL
DELOW 400 30W OIL
#2 ULTRA LOW DIESEL
#2 ULTRA LOW DIESEL
#2 ULTRA LOW DIESEL
#2 ULTRA LOW DIESEL
ATHLETIC TRIP
#2 ULTRA LOW DIESEL FUEL
#2 ULTRA LOW DIESEL FUEL
#2 ULTRA LOW DIESEL
DELOW 100 / SW 40
# 2 ULTRA LOW DIESEL
Amount
$104.19
$104.60
$106.38
$109.69
$103.86
$104.69
$104.94
$105.04
$105.39
$103.45
$103.45
$103.45
$103.45
$103.45
$103.45
$103.45
$103.45
$106.55
$103.45
$103.45
$103.45
$103.45
$35.70
$69.61
$95.26
$103.45
$225.00
$225.00
$225.00
$225.00
$225.00
$225.00
$225.00
$225.00
$225.00
$225.00
$225.00
$225.00
$567.00
$761.00
$172.00
$438.00
$20,771.47
$23,130.90
$3,077.81
$31,906.89
$41,950.68
$1,265.00
$38,799.74
$3,897.00
$21,801.23
$21,912.70
$18,051.37
$22,615.86
$99.00
$17,462.29
$19,136.42
$24,441.12
$4,147.20
$24,145.47
Willis ISD
Check Register
for
Item #
4201
4202
4203
4204
4205
4206
4207
4208
4209
4210
4211
4212
4213
4214
4215
4216
4217
4218
4219
4220
4221
4222
4223
4224
4225
4226
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
4237
4238
4239
4240
4241
4242
4243
4244
4245
4246
4247
4248
4249
4250
4251
4252
4253
4254
4255
4256
4257
4258
4259
4260
Date Paid Vendor #
20120405
15519
20120427
11727
20120427
15519
20120427
15519
20120511
15519
20120628
14288
20120726
15519
20120726
15519
20120726
15519
20110930
13463
20111007
19506
20111014
2918
20111014
24246
20111014
2918
20111021
1076
20111021
1076
20111021
1076
20111021
1076
20111021
1076
20111021
11727
20111021
1076
20111021
1076
20111021
7527
20111021
11727
20111021
1076
20111021
1076
20111021
1076
20111021
1076
20111021
1076
20111021
1076
20111021
1076
20111021
1076
20111021
1076
20111021
1076
20111021
7527
20111021
7527
20111021
7527
20111021
1076
20111021
7527
20111021
11727
20111021
7527
20111021
1076
20111021
1076
20111021
7527
20111021
7527
20111021
7527
20111021
7527
20111028
1153
20111028
19506
20111028
2918
20111104
2918
20111104
2918
20111104
1076
20111104
2918
20111104
1076
20111104
1076
20111104
11727
20111104
1076
20111104
1076
20111104
1076
Name
O'REILLY AUTO PARTS
THOMAS BUS GULF COAST LTD.
TEXAS ALTERNATOR STARTER SERVICE
NAPA AUTO PARTS
RELIABLE TRANSMISSION SERVICE
NAPA AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
O'REILLY AUTO PARTS
Budget Account
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934631100942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
71 of 188
Description
#2 ULTRA LOW DIESEL
ANTIFREEZE FOR FLEET OF VEHICLES
#2 ULTRA LOW DIESEL
#2 ULTRA LOW DIESEL
#2 ULTRA LOW DIESEL
ATF DEXTRON 3/AUTOMATIC TRANS., DEL
UNLEADED FUEL, ULTRA LOW DIESEL FUE
ULTRA LOW SULFUR #2 DIESEL LOW EMIS
#2 DIESEL LOW EMISSIONS
SK 777 AIR BAG
8 ALTERNATORS
PARTS - FILTERS - SWITCHES
29541833 TORX CONVERTER
PARTS & SUPPLIES
PARTS - FILTERS - SWITCHES - LATCHE
PARTS - FILTERS
PARTS - FILTERS
PARTS - FILTERS
DRIVER SIDE MIRROR-SHOP TRUCK T05
141-327 STARTER FOR BUS
MISC. FILTERS FOR FLEET
PARTS & SUPPLIES
PARTS & SUPPLIES
PARTS & SUPPLIES
PARTS- FILTERS PARTS - FILTERS - SWITCHES - LATCHE
Amount
$25,534.80
$749.99
$16,866.39
$24,034.86
$34,388.06
$4,922.40
$16,911.11
$20,424.75
$35,068.10
$83.11
$5,560.00
$32.32
$216.05
$351.00
($77.00)
$5.06
$5.77
$7.99
$8.29
$9.48
$10.62
$11.13
$15.16
$18.99
$21.50
$29.50
$37.59
$39.95
$40.41
$43.00
$43.71
$52.59
$58.94
$59.37
$71.94
$83.92
$98.69
$105.06
$105.44
$139.76
$171.72
$221.61
$248.97
$345.72
$375.88
$459.90
$497.41
$28.50
$468.00
$2,545.31
($36.00)
($24.00)
($3.98)
$1.29
$2.72
$3.42
$3.85
$3.98
$5.40
$5.93
Willis ISD
Check Register
for
Item #
4261
4262
4263
4264
4265
4266
4267
4268
4269
4270
4271
4272
4273
4274
4275
4276
4277
4278
4279
4280
4281
4282
4283
4284
4285
4286
4287
4288
4289
4290
4291
4292
4293
4294
4295
4296
4297
4298
4299
4300
4301
4302
4303
4304
4305
4306
4307
4308
4309
4310
4311
4312
4313
4314
4315
4316
4317
4318
4319
4320
Date Paid Vendor #
20111104
2918
20111104
2918
20111104
1076
20111104
1076
20111104
1076
20111104
1076
20111104
1076
20111104
11727
20111104
1076
20111104
11727
20111104
1076
20111104
1076
20111104
1076
20111104
2918
20111104
1153
20111104
1076
20111104
2918
20111104
1076
20111104
1076
20111104
1076
20111104
1076
20111104
1076
20111104
2918
20111104
1076
20111104
2918
20111104
2918
20111104
2918
20111104
11727
20111104
11727
20111104
11727
20111111
7527
20111111
7527
20111111
7527
20111111
7527
20111111
7527
20111111
7527
20111111
7527
20111111
7527
20111111
9214
20111118
10339
20111118
19506
20111209
11727
20111209
1076
20111209
1076
20111209
1076
20111209
1076
20111209
1076
20111209
1076
20111209
1076
20111209
1076
20111209
11727
20111209
7527
20111209
13124
20111209
1076
20111209
1076
20111209
13124
20111209
1076
20111209
11727
20111209
2918
20111209
1076
Name
NAPA AUTO PARTS
NAPA AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
LONGHORN BUS SALES
GULLO FORD MERCURY OF CONROE
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
INTERNATIONAL TRUCKS OF HOUSTON
O'REILLY AUTO PARTS
NAPA AUTO PARTS
Budget Account
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
72 of 188
Description
13 1/4" X 36 1/6" GLASS
PARTS- FILTERS PARTS- FILTERS PARTS- FILTERS PARTS - FILTERS -SWITCHES
PARTS - FILTERS -SWITCHES
2201058C 93 TUBE DOOR
#XL3Z7A110AA INDICATOR FOR GEAR SHI
2 STARTERS 141-327
PARTS & SUPPLIES
PARTS & SUPPLIES
PARTS & SUPPLIES
PARTS-FILTERS-SWITCHES-LATCHES
PARTS-FILTERS
PARTS-FILTERS-SWITCHES
PARTS-FILTERS-SWITCHES-BUZZERS
PARTS-FILTERS
Amount
$6.84
$7.49
$9.58
$10.62
$14.99
$16.08
$16.46
$18.97
$19.88
$19.99
$20.06
$20.76
$21.50
$21.99
$27.68
$29.36
$30.18
$31.83
$32.16
$37.57
$39.95
$43.00
$43.98
$46.14
$51.96
$64.68
$87.96
$109.80
$120.72
$225.67
$67.56
$95.76
$104.43
$116.68
$167.84
$232.67
$309.84
$413.12
$573.52
$23.34
$468.00
($19.99)
($15.47)
($9.59)
$0.80
$2.60
$4.80
$5.70
$6.05
$8.08
$8.96
$9.12
$9.45
$9.59
$11.13
$12.10
$17.28
$18.97
$19.16
$26.39
Willis ISD
Check Register
for
Item #
4321
4322
4323
4324
4325
4326
4327
4328
4329
4330
4331
4332
4333
4334
4335
4336
4337
4338
4339
4340
4341
4342
4343
4344
4345
4346
4347
4348
4349
4350
4351
4352
4353
4354
4355
4356
4357
4358
4359
4360
4361
4362
4363
4364
4365
4366
4367
4368
4369
4370
4371
4372
4373
4374
4375
4376
4377
4378
4379
4380
Date Paid Vendor #
20111209
1076
20111209
1076
20111209
1076
20111209
13124
20111209
7527
20111209
7527
20111209
1076
20111209
13124
20111209
2918
20111209
7527
20111209
1076
20111209
2918
20111209
13124
20111209
1076
20111209
13124
20111209
7527
20111209
7527
20111209
13124
20111209
7527
20111216
24311
20111216
17959
20120106
24246
20120106
24246
20120113
1076
20120113
2918
20120113
1076
20120113
1076
20120113
1076
20120113
1076
20120113
13124
20120113
2918
20120113
11727
20120113
2918
20120113
11727
20120113
1076
20120113
7527
20120113
1076
20120113
1076
20120113
13124
20120113
13124
20120113
13124
20120113
2918
20120113
2918
20120113
13124
20120113
1076
20120113
13124
20120113
13124
20120113
13124
20120113
2918
20120113
13124
20120127
9214
20120127
9214
20120127
9214
20120127
9214
20120203
11727
20120203
11727
20120203
11727
20120210
2918
20120210
1076
20120210
1076
Name
NAPA AUTO PARTS
NAPA AUTO PARTS
GLIDDEN PROFESSIONAL PAINT
SEON
NAPA AUTO PARTS
NAPA AUTO PARTS
O'REILLY AUTO PARTS
NAPA AUTO PARTS
O'REILLY AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
LONGHORN BUS SALES
LONGHORN BUS SALES
LONGHORN BUS SALES
LONGHORN BUS SALES
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
NAPA AUTO PARTS
Budget Account
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
73 of 188
Description
5 GALLONS YELLOW PAINT,5 GALLONS WH
5 VIDEO CAMERAS
29514623 TRANSMISSION
29514623 TRANSMISSION
PARTS -FILTERS - SWITCHES - LATCHES
PARTS- FILTERS - SWITCHES
PARTS -FILTERS- SWITCHES -BUZZERS
PARTS - FILTERS
PARTS - FILTERS
PARTS & SUPPLIES
2212325C1 SWITCH
HOUSING
HOUSING
PARTS-FILTERS
PARTS-FILTERS
PARTS-FILTERS
PARTS & SUPPLIES
PARTS & SUPPLIES
PARTS-FITLERS-SWITCHES-LATCHES
Amount
$26.39
$31.27
$34.70
$36.49
$36.52
$59.76
$61.80
$74.27
$80.06
$82.84
$88.50
$124.00
$135.26
$167.90
$198.00
$230.95
$448.12
$566.84
$1,067.09
$116.75
$915.00
$1,045.00
$1,045.00
$2.22
$7.15
$8.88
$9.99
$12.30
$12.50
$15.70
$21.99
$26.98
$28.49
$33.96
$36.00
$37.90
$60.84
$71.04
$88.77
$92.81
$118.36
$130.10
$133.98
$165.01
$194.47
$237.00
$249.52
$395.46
$540.00
$801.34
($70.65)
$21.30
$95.74
$187.43
$15.67
$19.48
$35.90
($24.00)
($7.04)
$0.87
Willis ISD
Check Register
for
Item #
4381
4382
4383
4384
4385
4386
4387
4388
4389
4390
4391
4392
4393
4394
4395
4396
4397
4398
4399
4400
4401
4402
4403
4404
4405
4406
4407
4408
4409
4410
4411
4412
4413
4414
4415
4416
4417
4418
4419
4420
4421
4422
4423
4424
4425
4426
4427
4428
4429
4430
4431
4432
4433
4434
4435
4436
4437
4438
4439
4440
Date Paid Vendor #
20120210
1076
20120210
1076
20120210
1076
20120210
1076
20120210
1076
20120210
1076
20120210
1076
20120210
13124
20120210
1076
20120210
2918
20120210
1076
20120210
1076
20120210
1153
20120210
1076
20120210
1076
20120210
1076
20120210
13124
20120210
1076
20120210
2918
20120210
9214
20120210
13124
20120210
1076
20120210
1076
20120210
13124
20120210
13124
20120210
13124
20120217
7527
20120217
7527
20120217
7527
20120217
7527
20120217
7527
20120217
7527
20120217
7527
20120224
9495
20120309
13124
20120309
13124
20120309
13124
20120309
2918
20120309
11727
20120309
1076
20120309
11727
20120309
2918
20120309
1076
20120309
1076
20120309
13124
20120309
13124
20120309
11727
20120309
7527
20120309
7527
20120309
1076
20120309
1076
20120309
1076
20120309
11727
20120309
13124
20120309
1076
20120309
1076
20120309
1076
20120309
1076
20120309
7527
20120309
13124
Name
NAPA AUTO PARTS
NAPA AUTO PARTS
LONGHORN BUS SALES
CHALK'S TRUCK PARTS, INC.
NAPA AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
NAPA AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
Budget Account
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
74 of 188
Description
PARTS-FILTERS-SWITCHES-BUZZER
13 1/8X25 1/8X1/4 LAMINATE GREY SHE
446923002 CONSOLE DRIVE DASH
20 BROOM HOLDERS
PARTS & SUPPLIES
PARTS & SUPPLIES
PARTS & SUPPLIES
PARTS & SUPPLIES
PARTS - FILTERS
PARTS - FILTERS -SWITCHES - LATCHES
PARTS - FILTERS
PARTS - FILTERS - SWITCHES - BUZZER
FILTERS- PARTS - SWITCHES - BUZZERS
PARTS - FILTERS
PARTS - FILTERS
Amount
$2.13
$3.22
$4.12
$7.04
$7.36
$8.73
$11.60
$13.32
$18.18
$21.82
$22.50
$34.70
$39.62
$49.60
$82.50
$82.50
$108.99
$113.92
$136.66
$177.49
$194.08
$220.74
$248.97
$532.66
$691.12
$997.93
$52.02
$55.80
$112.99
$124.40
$271.68
$380.20
$598.75
$164.00
($1,380.00)
($460.00)
($287.50)
($18.00)
$1.18
$4.83
$5.89
$7.35
$7.72
$9.84
$12.03
$12.17
$16.19
$16.28
$17.40
$18.68
$19.50
$23.74
$24.88
$31.64
$32.54
$32.54
$36.71
$36.71
$45.88
$47.14
Willis ISD
Check Register
for
Item #
4441
4442
4443
4444
4445
4446
4447
4448
4449
4450
4451
4452
4453
4454
4455
4456
4457
4458
4459
4460
4461
4462
4463
4464
4465
4466
4467
4468
4469
4470
4471
4472
4473
4474
4475
4476
4477
4478
4479
4480
4481
4482
4483
4484
4485
4486
4487
4488
4489
4490
4491
4492
4493
4494
4495
4496
4497
4498
4499
4500
Date Paid Vendor #
20120309
7527
20120309
13124
20120309
1076
20120309
7527
20120309
7527
20120309
1076
20120309
7527
20120309
7527
20120309
13124
20120309
2918
20120309
2918
20120309
11727
20120309
2918
20120309
13124
20120309
7527
20120309
9214
20120309
9214
20120309
13124
20120309
13124
20120309
13124
20120309
13124
20120309
7527
20120309
13124
20120309
13124
20120309
13124
20120309
13124
20120323
23721
20120405
1076
20120405
1076
20120405
1076
20120405
1076
20120405
1076
20120405
1076
20120405
1076
20120405
1076
20120405
1076
20120405
1076
20120405
1076
20120405
1076
20120405
1076
20120405
11727
20120405
11727
20120405
11727
20120405
1076
20120405
11727
20120405
1076
20120405
2918
20120405
13124
20120405
1076
20120405
1076
20120405
13124
20120405
11727
20120405
13124
20120405
7527
20120405
13124
20120405
1076
20120405
7527
20120405
2918
20120405
1076
20120405
1076
Name
NAPA AUTO PARTS
NAPA AUTO PARTS
O'REILLY AUTO PARTS
NAPA AUTO PARTS
LONGHORN BUS SALES
LONGHORN BUS SALES
BUS PROS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
NAPA AUTO PARTS
O'REILLY AUTO PARTS
NAPA AUTO PARTS
Budget Account
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
75 of 188
Description
PARTS - FILTERS
6-SWK 29 SWITCH,6-SWK 30 SWITCH, SH
BH20-0001CR COVER DOOR A/C
03-00753 CLAMP FITTING
PARTS & SUPPLIES
PARTS & SUPPLIES
PARTS - FILTERS
PARTS - FILTERS
PARTS - FILTERS
PARTS - FILTERS
PARTS -FILTERS - SWITCHES
PARTS - FILTERS
Amount
$50.84
$56.65
$60.35
$61.78
$63.72
$69.51
$76.04
$77.16
$84.36
$87.96
$87.96
$167.60
$177.80
$186.34
$192.36
$193.58
$243.33
$271.08
$347.74
$359.42
$410.24
$526.80
$674.84
$870.70
$884.80
$3,306.64
$390.18
($15.39)
($9.19)
$0.42
$1.60
$2.14
$3.95
$4.59
$5.51
$5.99
$6.15
$8.94
$14.67
$15.39
$16.19
$18.05
$19.10
$20.99
$23.04
$25.25
$28.84
$35.72
$37.80
$64.44
$68.95
$71.40
$82.14
$111.28
$113.40
$120.70
$129.56
$131.94
$149.00
$149.00
Willis ISD
Check Register
for
Item #
4501
4502
4503
4504
4505
4506
4507
4508
4509
4510
4511
4512
4513
4514
4515
4516
4517
4518
4519
4520
4521
4522
4523
4524
4525
4526
4527
4528
4529
4530
4531
4532
4533
4534
4535
4536
4537
4538
4539
4540
4541
4542
4543
4544
4545
4546
4547
4548
4549
4550
4551
4552
4553
4554
4555
4556
4557
4558
4559
4560
Date Paid Vendor #
20120405
13124
20120405
13124
20120405
13124
20120405
7527
20120405
7527
20120405
13124
20120405
7527
20120405
13124
20120405
13124
20120420
1153
20120427
144
20120504
13124
20120504
13124
20120504
1076
20120504
1076
20120504
1076
20120504
1076
20120504
1076
20120504
1076
20120504
1076
20120504
1076
20120504
1076
20120504
1076
20120504
13124
20120504
1076
20120504
1076
20120504
1076
20120504
1076
20120504
1076
20120504
1076
20120504
13124
20120504
13124
20120504
19506
20120504
13124
20120504
13124
20120504
13124
20120504
13124
20120504
13124
20120504
19506
20120511
2918
20120511
11727
20120511
2918
20120511
2918
20120511
2918
20120511
7527
20120511
7527
20120511
11727
20120511
7527
20120511
11727
20120511
2918
20120511
7527
20120511
7527
20120511
7527
20120511
7527
20120511
11727
20120511
7527
20120511
7527
20120511
7527
20120511
7527
20120518
1153
Name
3P ENT
NAPA AUTO PARTS
O'REILLY AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
NAPA AUTO PARTS
O'REILLY AUTO PARTS
Budget Account
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
76 of 188
Description
80 X 30 WINDSHIELD FOR BUS#45
LARGE BORE SEAL PACK
PARTS & SUPPLIES
PARTS & SUPPLIES
PARTS & SUPPLIES
PARTS & SUPPLIES
PARTS - FILTERS - SWITCHES- LATCHES
PARTS - SWITCHES - BUZZERS
270-4440 E ALTERNATOR SWING
PARTS - SWITCHES - BUZZERS
270-4440 E ALTERNATOR SWING
PARTS - FILTERS
PARTS - FILTERS
PARTS - FILTERS
PARTS - FILTERS
13 1/2 X 36 LAMINATE CLEAR GLASS
Amount
$149.83
$225.15
$293.90
$309.84
$311.52
$343.59
$395.90
$408.79
$982.98
$100.00
$99.41
($402.50)
($86.25)
($0.73)
($0.18)
$2.04
$2.16
$2.49
$2.55
$2.82
$3.05
$4.64
$5.35
$8.59
$24.56
$25.53
$43.24
$46.67
$69.51
$95.82
$115.00
$169.07
$248.67
$316.35
$679.16
$963.01
$1,246.16
$1,833.65
$3,943.00
$4.29
$13.99
$14.42
$55.78
$58.66
$59.76
$62.08
$65.52
$67.20
$72.20
$87.96
$106.20
$111.42
$145.72
$155.76
$170.20
$186.60
$279.60
$311.52
$1,152.48
$59.50
Willis ISD
Check Register
for
Item #
4561
4562
4563
4564
4565
4566
4567
4568
4569
4570
4571
4572
4573
4574
4575
4576
4577
4578
4579
4580
4581
4582
4583
4584
4585
4586
4587
4588
4589
4590
4591
4592
4593
4594
4595
4596
4597
4598
4599
4600
4601
4602
4603
4604
4605
4606
4607
4608
4609
4610
4611
4612
4613
4614
4615
4616
4617
4618
4619
4620
Date Paid Vendor #
20120518
22385
20120614
11727
20120614
1076
20120614
1076
20120614
1076
20120614
1076
20120614
1076
20120614
1076
20120614
11727
20120614
1076
20120614
1076
20120614
1076
20120614
1076
20120614
11727
20120614
11727
20120614
1076
20120614
1076
20120614
1076
20120614
11727
20120614
11727
20120614
2918
20120614
7527
20120614
1076
20120614
1076
20120614
2918
20120614
7527
20120614
13124
20120614
7527
20120614
7527
20120614
2918
20120614
7527
20120614
1076
20120614
1076
20120614
9214
20120614
13124
20120614
13124
20120614
7527
20120614
7527
20120614
13124
20120614
7527
20120621
7527
20120719
13124
20120719
13124
20120719
1076
20120719
11727
20120719
1076
20120719
1076
20120719
1076
20120719
1076
20120719
1076
20120719
1076
20120719
13124
20120719
1076
20120719
13124
20120719
13124
20120719
13124
20120719
13124
20120719
1076
20120719
1076
20120719
1076
Name
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
LONGHORN BUS SALES
O'REILLY AUTO PARTS
Budget Account
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
77 of 188
Description
SCREEN FOR LAP TOP COMPUTER C8365
PARTS & SUPPLIES
PARTS- FILTERS - SWITCHES - LATCHES
PARTS - FILTERS
PARTS - FILTERS
PARTS - FILTERS
PARTS - FILTERS
PARTS - FILTERS
PARTS -FILTERS - SWITCHES- BUZZERS
EMERGENCY CYLINDER FOR 33094A SPED
FOAMS,SEAT COVERS, PAINT, VINYL COM
PARTS & SUPPLIES
PARTS & SUPPLIES
PARTS & SUPPLIES
PARTS- FILTERS
Amount
$168.09
($12.99)
$2.44
$2.99
$3.43
$4.29
$4.74
$4.92
$6.29
$6.64
$7.74
$8.27
$9.69
$12.99
$14.98
$15.26
$15.48
$23.16
$23.72
$26.99
$30.18
$45.48
$50.45
$56.00
$58.49
$59.76
$61.68
$76.04
$77.16
$83.18
$97.70
$149.00
$149.00
$211.58
$291.92
$300.54
$457.30
$661.92
$713.70
$1,011.73
$5,257.70
($657.03)
($160.70)
($18.30)
$3.75
$5.37
$6.28
$6.72
$12.34
$20.22
$21.54
$22.37
$22.52
$31.85
$33.34
$63.87
$79.04
$80.91
$81.15
$93.40
Willis ISD
Check Register
for
Item #
4621
4622
4623
4624
4625
4626
4627
4628
4629
4630
4631
4632
4633
4634
4635
4636
4637
4638
4639
4640
4641
4642
4643
4644
4645
4646
4647
4648
4649
4650
4651
4652
4653
4654
4655
4656
4657
4658
4659
4660
4661
4662
4663
4664
4665
4666
4667
4668
4669
4670
4671
4672
4673
4674
4675
4676
4677
4678
4679
4680
Date Paid Vendor #
20120719
13124
20120719
13124
20120719
1076
20120719
13124
20120719
13124
20120719
11727
20120719
13124
20120719
13124
20120719
19506
20120719
13124
20120719
2918
20120719
13124
20120719
13124
20120719
13124
20120719
13124
20120719
1076
20120719
13124
20120719
13124
20120726
7527
20120726
7527
20120726
7527
20120726
7527
20120726
7527
20120726
7527
20120726
7527
20120802
1153
20120802
1153
20120810
1076
20120810
1076
20120810
1076
20120810
13124
20120810
1076
20120810
1076
20120810
1153
20120810
11727
20120810
13124
20120810
13124
20120810
1076
20120810
1076
20120810
1076
20120810
13124
20120810
13124
20120810
11727
20120810
13124
20120810
2918
20120810
13124
20120817
7527
20120817
7527
20120817
7527
20120817
7527
20120824
1153
20120824
1153
20120824
1153
20120824
1153
20120824
1153
20120824
1153
20120824
7527
20120831
2918
20120831
1076
20120831
1076
Name
O'REILLY AUTO PARTS
NAPA AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
Budget Account
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
78 of 188
Description
PARTS- FILTERS
141-469ZN STARTER
ASSORTED FILTERS FOR FLEET
20 SHOE KIT AND 20 DRUMS FOR BUSES
PARTS & SUPPLIES
44 X 24 X 13 LAMINATE GLASS
PARTS - FILTERS
PARTS - FILTERS
45X30 WINDSHIELD
13 1/8 X 33 1/8 WINDSHIELD
WINDSHIELD/LABOR
WINDSHIELD/LABOR
28 X 86 WINDSHIELD
WINDSHIELD LABOR
CUSION COVERS,BACK COVERS,FOAM FOR
PARTS & SUPPLIES
Amount
$117.07
$121.74
$159.84
$160.70
$160.70
$174.44
$181.50
$276.82
$295.35
$332.88
$369.36
$376.47
$619.53
$982.98
$993.24
$1,013.90
$1,304.34
$4,320.90
$30.78
$56.85
$73.10
$98.28
$152.58
$215.92
$239.50
$150.00
$435.13
($14.49)
$2.31
$15.18
$17.04
$19.18
$20.24
$28.63
$33.91
$73.23
$93.88
$108.12
$119.99
$142.60
$150.64
$271.44
$313.39
$387.76
$520.00
$531.05
$29.16
$61.78
$103.60
$355.77
$45.00
$57.26
$335.00
$335.00
$335.00
$335.00
$9,089.20
($72.00)
$1.12
$2.10
Willis ISD
Check Register
for
Item #
4681
4682
4683
4684
4685
4686
4687
4688
4689
4690
4691
4692
4693
4694
4695
4696
4697
4698
4699
4700
4701
4702
4703
4704
4705
4706
4707
4708
4709
4710
4711
4712
4713
4714
4715
4716
4717
4718
4719
4720
4721
4722
4723
4724
4725
4726
4727
4728
4729
4730
4731
4732
4733
4734
4735
4736
4737
4738
4739
4740
Date Paid Vendor #
20120831
1076
20120831
1076
20120831
11727
20120831
1076
20120831
11727
20120831
1076
20120831
2918
20120831
11727
20120831
1076
20120831
1076
20120831
1076
20120831
1076
20120831
1076
20120831
1076
20120831
1076
20120831
1076
20120831
1076
20120831
1076
20120831
13124
20120831
13124
20120831
13124
20120831
1076
20120831
2918
20120831
13124
20120831
13124
20120831
1076
20120831
2918
20120831
20710
20120831
1076
20120831
13124
20120831
24246
20111104
19202
20111111
12268
20111111
403
20120106
4306
20120106
489
20120127
403
20120203
17719
20120203
489
20120302
4306
20120302
403
20120309
489
20120330
4306
20120427
19202
20120504
489
20120525
4306
20120628
17719
20120628
489
20120628
489
20120628
489
20120628
489
20120712
489
20120802
22244
20120810
24697
20120810
21861
20120831
489
20120831
4306
20120831
19075
20111014
13124
20111014
13124
Name
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
NAPA AUTO PARTS
O'REILLY AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
DUP'S INC
STERLING FIRST AID & SAFETY
US POSTAL SERVICE
OFFICE DEPOT INC
SAM'S CLUB DIRECT
OFFICE DEPOT INC
POSTMASTER
SAM'S CLUB DIRECT
OFFICE DEPOT INC
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
POSTMASTER
T-SHIRT PLUS
TA TICKET PRINTING
SAM'S CLUB DIRECT
EDUCATOR'S DEPOT
Budget Account
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639900942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639901942299
19934639902942299
19934639902942299
79 of 188
Description
PARTS - FILTERS
PARTS - FILTERS
PARTS - FILTERS
BALANCE HOSE, BALANCED BREAKAWAY,SP
8 EMERGENCY BATTERIES FOR FLEET
29514624 AT5U5 TRANSMISSION
MISC. SUPPLIES FOR FIRST AID KITS.
ROLLS OF STAMPS IN 100 PER ROLL
ITEM# 518307 DELL IMAGING DRUM
5 FOLGERS COFFEE
PENS,TONER, PRINTHEADS,DESK CALENDA
3 BLACK TONERS,2 COLORED TONERS
ROLLS OF .45 STAMPS/ 100 PER ROLL
BLACK&COLOR INK CART., BLACK TONERS
CLEAR PLASTIC CHAIR MAT, COFFEE
696559 ENERGIZER D BATTERIES PKG .
HEW Q5949 A BLACK TONER CARTRIDGE
964879 LYSOL DISINFECTANT
TRIPLE ANTIBIOTIC, BAND-AIDS, LENS
1BLK TONER,3 COLOR TONERS,BATTERIES
PLASTIC FORKS,COMMERCIAL BASKET
ROLLS OF .45 STAMPS/ 100 PER ROLL
TONER CART.FISKARS TIMMER,LAMINATIN
BINDERS,VIEW BINS
BINDERS,VIEW BINS, SUBJECT NOTEBOOK
MISC. START UP SUPPLIES
FEL 3224905 P-48C PAPER SHREDDER
SMALL SHIRTS
5 BOXES OF WRISTBANDS (500)PER BOX
BUS REGISTRATION FORMS - 4/ PART SP
DAY RUNNER CALENDAR, BLUE PENS
FOLGERS
HVL 121 EXECUTIVE OFFICE CHAIRS
Amount
$2.79
$6.75
$6.99
$8.24
$11.49
$14.22
$14.42
$24.65
$30.45
$30.80
$36.54
$36.79
$41.17
$61.95
$62.16
$69.51
$79.20
$81.25
$121.12
$131.96
$161.25
$187.32
$204.02
$204.21
$223.07
$267.15
$617.94
$652.53
$749.28
$870.70
$1,045.00
$227.16
$132.00
$198.00
$64.90
$522.52
$288.00
$135.00
$191.15
$37.64
$52.10
$193.84
$93.07
$237.78
$498.08
$15.76
$135.00
$148.42
$202.52
$350.12
$2,962.32
$85.88
$2,291.50
$64.95
$1,380.00
$59.72
$159.84
$1,430.95
$45.98
$135.26
Willis ISD
Check Register
for
Item #
4741
4742
4743
4744
4745
4746
4747
4748
4749
4750
4751
4752
4753
4754
4755
4756
4757
4758
4759
4760
4761
4762
4763
4764
4765
4766
4767
4768
4769
4770
4771
4772
4773
4774
4775
4776
4777
4778
4779
4780
4781
4782
4783
4784
4785
4786
4787
4788
4789
4790
4791
4792
4793
4794
4795
4796
4797
4798
4799
4800
Date Paid Vendor #
20111014
13124
20111014
13124
20111014
13124
20111014
13124
20111014
13124
20111014
13124
20111014
21861
20111021
13124
20111021
13124
20111021
13124
20111021
13124
20111021
13124
20111021
13124
20111021
13124
20111028
21470
20111104
13124
20111104
1175
20111104
1175
20111104
13124
20111104
13124
20111104
13124
20111104
13124
20111104
13124
20111104
13124
20111104
13124
20111104
13124
20111104
13124
20111104
13124
20111104
13124
20111104
13124
20111104
13124
20111202
4306
20120106
4306
20120106
4306
20120113
1175
20120302
403
20120309
1175
20120309
1175
20120309
489
20120330
12761
20120330
1175
20120330
4306
20120525
2757
20120817
25375
20120824
19650
20120831
1175
20120831
4306
20120427
134
20120323
18534
20120330
17288
20120614
25345
20120309
10451
20120525
10451
20120628
10451
20111202
4306
20120106
4306
20120120
22108
20120302
4306
20120330
4306
20120511
16295
Name
UPS IN WILLIS
WISE GROCERY & HARDWARE
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
OFFICE DEPOT INC
LOWES COMPANIES INC
SAM'S CLUB DIRECT
VOR TEX INDUSTRIES
BETA TECHNOLOGY
SIGN CITY
SAM'S CLUB DIRECT
GCR/TDS
GULF COAST CHAPTER-TAPT
JIMMY ASHFORD
TASB RISK MANAGEMENT FUND
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
TIER TWO-22109-180
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
LOS PERICOS
Budget Account
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639902942299
19934639905942299
19934639905997299
19934641100942299
19934641100942299
19934642600942299
19934642600942299
19934642600942299
19934649900942299
19934649900942299
19934649900942299
19934649900942299
19934649900942299
19934649900942299
80 of 188
Description
VEHICLE REPAIR REQUEST FORMS (4000)
RETURN HARD DRIVE FOR DVR'S
SUPPLIES - PAINT - BATTERIES
PAPER TOWELS,WINDEX, CUPS,SIMPLE GR
15 WINDEX,28 SIMPLE GREEN,15 CLOROX
696559 ENERGIZER D BATTERIES PKG .
AVERY MANILLA SHIPPING TAGS
ITEMS TO REPLACE MAILBOX AND POST
SUPPLIES -PAINT - BATTERIES
MISC. SUPPLIES
FREER,COIL CLEANER,SILICONE SPRAY F
2350-55D ROUGHNECK CLEANER
4" X 2" NUMBER FOR BUSES
PAPER TOWELS,CUPS, LYSOL,DAWN,SIMPL
84 FIRESTONE TIRES
MOTOROLA AAM50RPC9AA1AN CM 200 RADI
REGISTRATION FOR SCHOOL BUS ROAD-EBAND TRIP TO AUSTIN
INS. DEDUCTIBLE 12/6/11 ACCIDENT DT
DEDUCTIBLE PMT - BUS #30 ACCIDENT
INSURANCE-LIABILITY/BUSES
#365642 FOLGERS COFFEE
CUPS, SPOONS, FORKS
FEE FOR: TIER TWO CHEMICAL REPORTIN
MR. CLEAN ERASERS,COFFEE,SPLENDA,PL
MISC. SUPPLIES
END OF THE YEAR LUNCH/ MEETING/ AWA
Amount
$136.68
$143.65
$493.72
$564.34
$568.20
$658.46
$1,015.00
$4.00
$76.63
$135.12
$231.52
$309.07
$454.51
$1,121.57
$11.30
($402.50)
$15.57
$30.37
$47.16
$66.96
$68.28
$71.92
$78.38
$105.76
$124.30
$143.49
$181.50
$240.72
$270.52
$428.36
$1,672.43
$696.34
($21.66)
$1,291.96
$15.52
$37.51
$8.74
$21.25
$35.00
$46.07
$62.83
$1,158.76
$1,153.35
$935.26
$256.30
$40.47
$1,250.64
$20,990.76
$13,550.46
$200.00
$15.55
$860.25
$1,000.00
$44,528.00
$195.60
$44.28
$50.00
$178.96
$276.38
$750.00
Willis ISD
Check Register
for
Item #
4801
4802
4803
4804
4805
4806
4807
4808
4809
4810
4811
4812
4813
4814
4815
4816
4817
4818
4819
4820
4821
4822
4823
4824
4825
4826
4827
4828
4829
4830
4831
4832
4833
4834
4835
4836
4837
4838
4839
4840
4841
4842
4843
4844
4845
4846
4847
4848
4849
4850
4851
4852
4853
4854
4855
4856
4857
4858
4859
4860
Date Paid Vendor #
20120525
13119
20120525
4306
20120614
274
20111209
23855
20111007
24837
20120302
25178
20120302
25179
20120302
25175
20120302
25172
20120309
25192
20120309
25194
20120330
25191
20120518
180
20120525
171
20120302
21801
20120302
22763
20120302
22798
20111118
14436
20120217
489
20120217
489
20120217
489
20120309
12822
20120405
4378
20120504
25180
20120712
14436
20120712
14436
20111118
21663
20111202
4378
20111202
4378
20111209
24832
20120120
25060
20120127
24923
20120127
24923
20120323
4378
20120323
4378
20120405
4378
20120719
21645
20120712
489
20111014
23282
20120302
25183
20120405
132
20120427
25305
20120511
25305
20111014
23282
20111007
21253
20120323
5604
20120518
24044
20111014
15873
20111021
23414
20111028
16879
20120120
15186
20120518
19213
20120106
25024
20120120
19727
20120120
17080
20120518
24044
20120620
25351
20111118
2763
20111118
2763
20120106
2763
Name
SAM'S CLUB DIRECT
POSITIVE PROMOTIONS
PC MALL GOV.INC.
SPECIAL EVENTS SEATING INC
JENNA WELLS
TYLER CLELAND
SAMANTHA HARUGHTY
HOLLI SCHNEIDER
RYANN CRAFT
TIFFANY STONE
SARAH KNIGGE
TABITHA RADWANSKI
CHRISTOPHER ANTHONY MUNIZ
MELISSA ROBERSON
VALERIE BEALL
LETISHA KELLY
GTM SPORTSWEAR
OFFICE DEPOT
BLING SPIRIT MAKEUP
GTM SPORTSWEAR
GTM SPORTSWEAR
GEORGIE GIRL COSTUMES
OFFICE DEPOT
OFFICE DEPOT
TOTE UNLIMITED
BIOGIME
REVERENCE DANCE APPAREL
REVERENCE DANCE APPAREL
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
KELLE COMPANY
TDEA
TACCA
HYATT PLACE DALLAS/GRAPEVINE
KELLY CORDOVA
KELLY CORDOVA
TDEA
SCRIPPS NATIONAL SPELLING BEE
TROPHY HOUSE
BALFOUR
SHOWTIME INTERNATIONAL
AMERICAN DRILL TEAM
MISS DANCE/DRILL TEAM TEXAS
MECA SPORTSWEAR
FASTSIGNS
NEW CANEY HIGH SCHOOL
CONROE HIGH SCHOOL
BALFOUR
GENWORTH FINANCIAL
WALSH,ANDERSON,BROWN,ALDRIDGE
Budget Account
19934649900942299
19934649900942299
19934649900942299
19934664900942299
19936626900936291
19936629901002291
19936629901002291
19936629901002291
19936629901002291
19936629901002291
19936629901002291
19936629901002291
19936629901002291
19936629901002291
19936629902002291
19936629902002291
19936629902002291
19936639900002291
19936639900002291
19936639900002291
19936639900002291
19936639900002291
19936639900002291
19936639900002291
19936639900002291
19936639900002291
19936639901002291
19936639901002291
19936639901002291
19936639901002291
19936639901002291
19936639901002291
19936639901002291
19936639901002291
19936639901002291
19936639901002291
19936639901002291
19936639960002299
19936641100002291
19936641107002291
19936641107002291
19936641107002291
19936641107002291
19936641208002291
19936649900848299
19936649901002291
19936649901002291
19936649902002291
19936649902002291
19936649902002291
19936649902002291
19936649907002299
19936649913002299
19936649913002299
19936649913002299
19936649913002299
19941614900701299
19941621100702299
19941621100702299
19941621100702299
81 of 188
Description
PERFECT ATTENDANCE JACKETS
365642 FOLGERS COFFEE
OS-5118 A MESSENGER BAG W/PERSONALI
#54647 MONO MFC-7220 PRINTER 20PPM/
BLEACHER SEATING FOR HOMECOMING
JUDGING FEE FOR CHEER TRYOUTS
STUNT CLINIC FEE
CHEERLEADING STUNT WORKSHOP
FEE FOR CHEER STUNT CLINIC INSTRUCT
FEE FOR JV CHEER CHOREOGRAPHY 3/31/
STUNT CLINIC INSTRUCTOR
CHOREOGRAPHER FEE
DRILL TEAM JUDGE FOR OFFICER
DRILL TEAM JUDGE
DRILL TEAM JUDGE
PPMET METALLIC 6" POM POMS SILVER
ASTROBRIGHTS PAPER
PEACOCK RAILROAD BOARD
SPR01688 WHITE ART PROJECT PAPER
SILVER PAPER
219493 CRAYOLA WASHABLE PAINT VIOLE
MYSTICAL PURPLE GLITTER
PPMET 6" SILVER METALLIC POMS
20 BACK PACKS/PURPLE POMS/SILVER PO
DANCE UNIFORMS FOR DRILL TEAM
339477 PAPERMATE WRITE FOR HOPE PEN
HP INK CARTRIDGES/PENS
NICROPHONE/TRANSMITTER SOUND EQUIP
162 CUSTOM BLK EYELASHES
DRILL TEAM DANCE COSTUMES
HAPPY ENDINGS ADULT SMALL
527644 CRAYOLA BROAD LINE MARKERS
HP BLACK INK/MEMOREX CDS/LABELS
301437 MESH MID BACK CHAIR
40 PURPLE BREAKOUT COSTUMES
CRAYOLA PAINT/CONSTRUCTION PAPER/EX
REGISTRATION FOR DANCE CONVENTION
REGISTRATION FOR CHEER COACHES CONF
HOTEL-CHEER COACH CONF 4/13-4/15
CHEER COACH CONFERENCE
CHEER FOR SPECIAL OLYMPICS TRACK ME
DANCE CONVENTION REGIS - B. DAVIS
ENROLLMENT BY CHECK FOR NATIONAL SP
P3620 WALL PLAQUE
LETTER JACKETS FOR CHEERLEADERS
DRILL TEAM CONTEST
CONTEST FEE FOR DRILL TEAM
TEAM CONTEST ENTRY FEE
LETTER JACKETS FOR DRILL TEAM
UIL BANNERS
CLINIC FEE
ONDINE PERFORMANCE FEES
ONE ACT PLAY CLINIC WITH ADJUDICATO
LETTER JACKETS W/PATCH ONLY
SUPT. ANNUAL LIFE INS. POLICY
LEGAL SERVICES-EMPLOYMENT ISSUES
Amount
$120.00
$121.50
$952.40
$187.21
$7,840.00
$100.00
$100.00
$125.00
$200.00
$100.00
$100.00
$500.00
$100.00
$500.00
$150.00
$150.00
$150.00
$340.00
$11.22
$38.95
$264.50
$76.27
$30.90
$138.86
$320.00
$714.65
$400.00
$4.95
$135.54
$358.21
$315.00
$301.00
$2,410.00
$11.74
$170.34
$81.55
$3,009.55
$281.82
$460.00
$130.00
$258.00
$227.95
$29.76
$265.00
$770.50
$173.00
$225.00
$195.00
$1,260.00
$964.75
$657.00
$147.00
$150.00
$115.00
$150.00
$180.00
$2,281.03
$153.00
$153.00
$331.50
Willis ISD
Check Register
for
Item #
4861
4862
4863
4864
4865
4866
4867
4868
4869
4870
4871
4872
4873
4874
4875
4876
4877
4878
4879
4880
4881
4882
4883
4884
4885
4886
4887
4888
4889
4890
4891
4892
4893
4894
4895
4896
4897
4898
4899
4900
4901
4902
4903
4904
4905
4906
4907
4908
4909
4910
4911
4912
4913
4914
4915
4916
4917
4918
4919
4920
Date Paid Vendor #
20120106
2763
20120106
2763
20120106
2763
20120217
2763
20120323
2763
20120405
25289
20120518
25289
20120607
25289
20120726
2763
20120726
2763
20120810
2763
20111118
2763
20120726
2763
20120810
2763
20111118
2763
20120106
2763
20120217
2763
20120323
2763
20120323
2763
20120413
2763
20120518
2763
20120518
2763
20120525
16610
20120628
2763
20120628
2763
20120726
2763
20120726
2763
20120726
2763
20120802
24498
20120330
25189
20110923
19159
20120817
19159
20110916
21012
20110916
21012
20110916
21012
20111007
21012
20111007
21012
20111007
21012
20111111
21012
20111111
21012
20111111
21012
20111209
21012
20111209
21012
20111209
21012
20120113
21012
20120113
21012
20120113
21012
20120210
21012
20120210
21012
20120210
21012
20120309
21012
20120309
21012
20120309
21012
20120413
21012
20120413
21012
20120413
21012
20120511
21012
20120511
21012
20120511
21012
20120621
21012
Name
WEST & ASSOCIATES,LLP
GREG MADELEY, ATTORNEY AT LAW
BELT HARRIS PEACHACEK, LLLP
ASPEX SOLUTIONS
AUTOMATED BUSINESS SYSTEMS
AUTOMATED BUSINESS SYSTEMS
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
Budget Account
19941621100702299
19941621100702299
19941621100702299
19941621100702299
19941621100702299
19941621100702299
19941621100702299
19941621100702299
19941621100702299
19941621100702299
19941621100702299
19941621101702299
19941621103702299
19941621103702299
19941621104702299
19941621104702299
19941621104702299
19941621104702299
19941621104702299
19941621104702299
19941621104702299
19941621104702299
19941621104702299
19941621104702299
19941621104702299
19941621104702299
19941621104702299
19941621104702299
19941621200750299
19941624900733299
19941624900747299
19941624900747299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
82 of 188
Description
LEGAL SERVICES-JEFF CONNELL
LEGAL SERVICES-BRENDA WILLIE
LEGAL SERVICES-PURCHSNG/VENDR ISSUE
LEGAL SERVICES - STUDENT ISSUES
LEGAL SERVICES - STUDENT ISSUES
LEGAL SERVICES - OTHER ISSUES
LEGAL SERVICES-POLICY REVIEW
LEGAL SERVICES
LEGAL SERICES - PIA
LEGAL SERVICES - PIA
PAUL DEUTSCH PIA
CONROE NEWSPAPER
DISTRICT FINANCIAL AUDIT 2011-2012
APPLITRACK ON LINE RECRUITING
ANNUAL MAINT AGMT-FORMAX 2011-12
ANNUAL MAINTENACE SERVICE
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
Amount
$408.00
$3,966.90
$4,800.42
$611.17
$473.56
$10,057.50
$5,757.02
$1,935.00
$1,916.34
$5,285.75
$2,010.12
$333.16
$3,072.80
$6,327.10
$1,000.00
$127.50
$1,533.56
$164.50
$318.20
$592.71
$47.00
$1,221.13
$115.00
$23.50
$943.50
$23.50
$531.50
$943.50
$11,498.00
$5,737.50
$650.00
$995.00
$33.76
$154.20
$334.87
$33.76
$154.20
$334.87
$33.76
$154.20
$334.87
$33.76
$154.20
$334.87
$33.76
$154.20
$334.87
$33.76
$154.20
$334.87
$33.76
$154.20
$334.87
$33.76
$154.20
$334.87
$33.76
$154.20
$334.87
$33.76
Willis ISD
Check Register
for
Item #
4921
4922
4923
4924
4925
4926
4927
4928
4929
4930
4931
4932
4933
4934
4935
4936
4937
4938
4939
4940
4941
4942
4943
4944
4945
4946
4947
4948
4949
4950
4951
4952
4953
4954
4955
4956
4957
4958
4959
4960
4961
4962
4963
4964
4965
4966
4967
4968
4969
4970
4971
4972
4973
4974
4975
4976
4977
4978
4979
4980
Date Paid Vendor #
20120621
21012
20120621
21012
20120726
21012
20120726
21012
20120726
21012
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20120413
25300
20120511
25322
20120628
25300
20120628
25322
20120802
25387
20120323
25222
20120712
25222
20111028
5372
20111209
5372
20120113
5372
20120203
5372
20120302
5372
20120323
5372
20120504
5372
20120525
5372
20120719
5372
20120726
5372
20120824
5372
20110923
10529
20120106
10529
20120120
20282
20120309
10529
20120405
10529
20120518
10529
20120726
10529
20120824
10529
20120831
3676
20120217
18941
20120518
19915
20120817
25431
20120831
18941
20111104
11977
20110909
11125
20111202
11125
20120330
8516
20120413
25213
20120719
8516
20110923
17712
20111216
91158
20120621
19471
20120621
7669
20111007
5279
20111007
5279
20111007
5279
Name
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
ELAINE ALLEN
BARBARA THORNHILL
ELAINE ALLEN
BARBARA THORNHILL
ADRIANA TAMEZ
DRIVE WEST COMMUNICATIONS,LLC
DRIVE WEST COMMUNICATIONS,LLC
TEXAS DEPT. OF PUBLIC SAFETY
TEXAS ASSOC OF SCHOOL BOARDS, INC.
TASB
PRECISION PRINTING
IMAGINLIGHT PHOTOGRAPHY
GRAPHIC IMPRESSIONS
DISCPRO GRAPHICS
IMAGINLIGHT PHOTOGRAPHY
THE COURIER
LEGAL DIGEST
LEGAL DIGEST
BARNES & NOBLE
PRO>ACTIVE PUBLICATIONS
BARNES & NOBLE
BARRON'S
CONROE COURIER
AMERICAN SCHOOL BOARD JOURNAL
TEXAS EDUCATION NEWS
Budget Account
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626900750299
19941626901701299
19941626901701299
19941626901701299
19941626901701299
19941626901701299
19941626901701299
19941626901701299
19941626901701299
19941626901701299
19941626901701299
19941626901701299
19941629100733299
19941629100733299
19941629100733299
19941629100733299
19941629100733299
19941629100742299
19941629100742299
19941629101733299
19941629101733299
19941629101733299
19941629101733299
19941629101733299
19941629101733299
19941629101733299
19941629101733299
19941629101733299
19941629101733299
19941629101733299
19941629900702299
19941629900702299
19941629900702299
19941629900702299
19941629900702299
19941629900702299
19941629900702299
19941629900702299
19941629901742299
19941629911742299
19941629911742299
19941629911742299
19941629911742299
19941632900701299
19941632900733299
19941632900733299
19941632900733299
19941632900733299
19941632900733299
19941632900747299
19941632900747299
19941632900827299
19941632900827299
19941639900701299
19941639900701299
19941639900701299
83 of 188
Description
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
SUPT COPIER RENTAL
SUPT COPIER RENTAL
SUPT COPIER RENTAL
SUPT COPIER RENTAL
SUPT COPIER RENTAL
SUPT COPIER RENTAL
SUPT COPIER RENTAL
SUPT COPIER RENTAL
SUPT COPIER RENTAL
SUPT COPIER RENTAL
SUPT COPIER RENTAL
CONSULTING SERVICES
MENTOR ACTIVITIES
CONSULTING SERVICES
CONSULTING SERVICES
CONSULTING SERVICES
CONSULTING SERVICES
CONSULTING SERVICES
CRIMINAL HISTORY INQUIRIES
BOARD POLICY REVIEW & ONLINE
LOCAL DISTRICT UPDATE POLICY CHANGE
EMERGENCY PROCEDURE MANUALS 2012-20
PHOTOGRAPHY FOR STAFF & ADMIN.
PRINT 2012-2013 SCHOOL CALENDAR
STRATEGIC SIX BROCHURE - 2500
PHOTOGRAPHY FEE FOR STAFF
NEWSPAPER SUBSCRIPTION 1 YEAR
RENEWAL OF SUBSCRIPTION TO 'LEGAL D
TEXAS DOCUMENTATION HDBK 5TH ED W/C
9780470550472 TEACH LIKE A CHAMPION
RESTORING HUMAN AGENCY TO EDUCATION
LEADERS OF LEARNING
BARRON'S MAGAZINE RENEWAL SUBSCRIPT
PAPER
RENEWAL SUBSCRIPTION-AMERICAN SCHOO
SUBSCRIPTION RENEWAL-LISA SEVERNS
COOKIES&TEA FOR ASVISORY COUNCIL
COOKIES & TEA TEACHER ADVISORY COMM
COOKIES & WATER TLC MEETING
Amount
$154.20
$334.87
$33.76
$154.20
$334.87
$291.67
$291.67
$291.67
$291.67
$291.67
$291.67
$291.67
$291.67
$291.67
$291.67
$291.67
$600.00
$845.00
$400.00
$780.00
$2,600.00
$1,600.00
$650.00
$773.00
$306.00
$121.00
$50.00
$116.00
$95.00
$128.00
$100.00
$49.00
$46.00
$112.00
$650.00
$722.40
$14.48
$29.44
$331.88
$56.48
$31.44
$850.00
$1,299.64
$2,173.50
$1,290.00
$630.00
$287.00
$120.00
$140.00
$53.35
$19.15
$25.00
$17.70
$269.54
$120.00
$57.00
$198.00
$10.00
$10.00
$16.50
Willis ISD
Check Register
for
Item #
4981
4982
4983
4984
4985
4986
4987
4988
4989
4990
4991
4992
4993
4994
4995
4996
4997
4998
4999
5000
5001
5002
5003
5004
5005
5006
5007
5008
5009
5010
5011
5012
5013
5014
5015
5016
5017
5018
5019
5020
5021
5022
5023
5024
5025
5026
5027
5028
5029
5030
5031
5032
5033
5034
5035
5036
5037
5038
5039
5040
Date Paid Vendor #
20111007
19915
20111007
5279
20111014
24867
20111021
21588
20111028
489
20111028
489
20111118
21588
20111202
489
20120106
21588
20120117
2442
20120120
489
20120120
21588
20120120
489
20120217
489
20120224
21588
20120224
21012
20120302
19075
20120309
489
20120323
21588
20120427
21588
20120511
2442
20120601
489
20120607
489
20120607
21588
20120614
21588
20120628
489
20120802
21588
20120802
24867
20120831
21588
20120831
489
20110923
15601
20111021
15601
20111028
19208
20111111
12822
20111202
15601
20111216
15601
20120113
15601
20120127
15601
20120210
15601
20120210
15601
20120224
15601
20120323
15601
20120420
15601
20120614
12822
20120614
12822
20120621
11400
20120628
25344
20120712
15601
20120712
15601
20120726
15601
20120726
15601
20111021
21588
20111028
6750
20111028
6750
20111028
3676
20111111
6750
20111111
6750
20111118
19915
20111118
21588
20111118
6750
Name
GRAPHIC IMPRESSIONS
ERIN KLEINECKE
LANGE DISTRIBUTING CO.,INC
AMERICAN EXPRESS
OCE IMAGISTICS INC.
EDUCATOR'S DEPOT
AMERICAN EXPRESS
ERIN KLEINECKE
ALWAYS IN BLOOM FLORIST
ALL STAR CATERING
GILMORE'S FLORIST & NURSERY, INC.
NEW WAY PRINTING
QUILL
QUILL
PRECISION PRINTING
QUILL
QUILL
GRAPHIC IMPRESSIONS
QUILL
Budget Account
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900701299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900702299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
84 of 188
Description
BUSINESS CARDS FOR ERIN KLEINCKE
REFRESHMENTS FOR SUPT BRFST/COMTE M
POSTAGE FOR GRANT APPLICATION
OZARKA WATER
USB DRIVES, FLASH CARD, LAMINATOR P
USB DRIVES, FLASH CARD, LAMINATOR P
OZARKA WATER
CERTIFICATE PAPER
OZARKA WATER
BOOKS, SANDISK FOR VIDEO CAMERA
STAMP AND ENVELOPES
OZARKA WATER
ECOPRINTY 12 MESSAGE DATE STAMP USS
DVD MEDIA+R, KENSINGTON REMOTE CONT
OZARKA WATER
SHIPPING CHARGES FOR EXPEDITED DELI
TASK CHAIR - E KLEINECKE
HP 10A LASERJET PRINT CARTRIDGE
OZARKA WATER
OZARKA WATER
SUPPLIES-SOLUTION TREE-LEADERS OF L
HP 10A LASERJET PRINT CARTRIDGE 026
BLANK CERTIFICATES,DIVIDERS,BLADES
OZARKA WATER
OZARKA WATER
CERTIFICATES OF RECOGNITION
OZARKA WATER
CAMERA BAG
OZARKA WATER
HIGHLITERS,PURSH PINS,CLIPS, BATTER
PLANT FOR BILLY HOGG
PLANT TO L.NUNN
FOOD FOR 10/19/11 SCHOOL BOARD MEET
FRAME BOARD PICTURES
PLANT FOR B. ROGERS
PLANT FOR JIM CARTER
PLANT FOR CAROLYN BACKEN
PLANTS FOR EDDIE RUTH LAGWAY
PLANT FOR JOSEPH LOGAN
PLANT FOR DUNGEL WATKINS
PLANT FOR MARY URIARTE'S MOTHERS FU
PLANT FOR JOE MORGAN
PLANTS SENT TO 4 PEOPLE
SCHOOL BOARD SUPPLIES
FRAME STUDENT ARTWORK FOR DISPLAY B
PLANT FOR FUNERAL, LLOYD MEADOR
PLATE FOR STUDENT ARTWORK BOARD ROO
PLANT FOR LUKE REYNOLDS
PLANT FOR DOYLE HENIGAN
PLANT
PLANT TO PAIGE JIMERSON
OZARKA WATER
BUSINESS HOURS SIGN KIT
INTER OFFICE ENVELOPES,6DOZ. PENS,
ABSENT FROM DUTY REPORT FORMS NCR 3
901QDMA90MV 17 MO ACADEMIC DESK CAL
MISC. OFFICE ITEMS
BUSINESS CARDS FOR THELMA GARZA
OZARKA WATER
THINGS TO DO PADS,PAPER TRIMMER,FIL
Amount
$35.00
$93.75
$35.82
$55.58
$49.65
$70.07
$81.34
$14.60
$35.87
$49.62
$17.19
$63.24
$108.91
$49.00
$11.98
$17.00
$198.56
$169.34
$25.88
$50.16
$74.85
$137.53
$22.45
$39.86
$75.10
$36.50
$27.88
$44.95
$33.87
$66.46
$80.95
$45.95
$113.00
$121.01
$45.95
$45.95
$45.95
$206.90
$45.00
$45.95
$40.47
$45.95
$172.85
($26.81)
$351.76
$69.95
$140.00
$45.95
$85.95
$45.95
$65.95
$55.59
$4.92
$92.83
$604.08
$3.24
$866.33
$35.00
$81.34
$168.46
Willis ISD
Check Register
for
Item #
5041
5042
5043
5044
5045
5046
5047
5048
5049
5050
5051
5052
5053
5054
5055
5056
5057
5058
5059
5060
5061
5062
5063
5064
5065
5066
5067
5068
5069
5070
5071
5072
5073
5074
5075
5076
5077
5078
5079
5080
5081
5082
5083
5084
5085
5086
5087
5088
5089
5090
5091
5092
5093
5094
5095
5096
5097
5098
5099
5100
Date Paid Vendor #
20120106
21588
20120120
6750
20120120
6750
20120120
21588
20120127
6750
20120224
21588
20120309
6750
20120309
6750
20120309
19915
20120323
21588
20120330
6750
20120330
6750
20120330
6750
20120405
6750
20120420
6750
20120420
6750
20120427
21588
20120427
19075
20120504
25189
20120511
6750
20120511
6750
20120518
6750
20120601
6750
20120607
21588
20120607
6750
20120607
23855
20120614
21588
20120628
16157
20120628
2292
20120802
21588
20120831
21588
20120831
3676
20120330
23086
20111014
489
20111014
4378
20111014
489
20111021
21588
20111118
21588
20111202
16664
20111216
489
20120106
21588
20120106
2442
20120120
21588
20120127
489
20120127
489
20120203
4378
20120203
4378
20120217
20005
20120224
21588
20120309
489
20120323
21588
20120427
21588
20120511
4378
20120511
4378
20120518
489
20120607
4378
20120607
21588
20120614
21588
20120621
4378
20120726
532
Name
QUILL
QUILL
QUILL
QUILL
QUILL
GRAPHIC IMPRESSIONS
QUILL
QUILL
QUILL
QUILL
QUILL
QUILL
EDUCATOR'S DEPOT
ASPEX SOLUTIONS
QUILL
QUILL
QUILL
QUILL
QUILL
PC MALL GOV.INC.
RABO BUSINESS FORMS, INC
AMSTERDAM PRINTING & LITHO CORP.
PRECISION PRINTING
PC MALL GOV, INC.
OFFICE DEPOT
TEXAS NOTARY PUBLIC ASSOCIATION
AMERICAN EXPRESS
OFFICE DEPOT
OFFICE DEPOT
CDWG
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
Budget Account
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900733299
19941639900742299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
85 of 188
Description
OZARKA WAATER
901JV43603 TAMGRAMS
ADHESIVE BANDAGES, FACIAL TISSUE
OZARKA WATER
DELL CYAN TONER,PENCIL SHARPENER,CO
OZARKA WATER
BELKIN SURGE PROTECT
PENS,TAPE,MAGENTA TONER,FILE FOLDER
2 COLOR LETTERHEADS AND ENVELOPES
OZARKA WATER
05132509087 TRAVEL DRIVE 4 GB
90130316Q PARKER PEN REFILLS MED BK
PENS,KEYBOARD,CARTRIDGE,MEMOREX TRA
2 HP COLOR LASER
4 BLK TONER AND 4 COLOR TONER
OZARKA WATER
6 CHAIRS,DRY ERASE MARKERBOARD,DESK
JOB DESCRIPTIONS WITH APPLITRACK SY
PERSONNEL OFFICE/PRINTING SUPPLIES
DRY ERASE MARKERS,COVER STOCK LEGAL
901TZE121 BROTHER TZE TAPE 3/8"
4 COLOR TONERS, MAGIC TAPE
OZARKA WATER
9016652PK DOUBLE SIDED TAPE
ACROBAT PRO X
OZARKA WATER
RB-TSRL -L SERVICE RECORD LABELS-LA
#35436 LAUREATE ACADEMIC CALENDAR
OZARKA WATER
OZARKA WATER
ABSENT FROM DUTY REPORT FORMS
ADOBE PRODUCTION PREMIUM SUITE
BUS. OFFICE SUPPLIES
155690 TRICOLOR BROTHER INK CARTRID
SHIPPING FOR REPLACEMENT KEYBOARD
OZARKA WATER
OZARKA WATER
NOTARY BOND
PENS,TONER CARTRIDGE,LABEL HOLDERS,
OZARKA WATER
BROOKSTONE
OZARKA WATER
1TANGLE FREE TELEPHONE CORD
2 HEW BLACK TONER CARTRIDGES
1 TRI COLOR CART. 3 BLACK INK CART.
ELECTRIC STAPLER,PENCILS,POST ITS,B
1078965 HP LASERJET 4200 MT KIT
OZARKA WATER
KMW72370 KENSINGTON WIRELESS MOUSE
OZARKA WATER
OZARKA WATER
FOLDERS,BINDERS,CALCULATORS,TAPE
12 1" BINDERS
PAPER,TONER CARTRIDGE,TAPE, BINDER
HIGHLIGHTERS
OZARKA WATER
OZARKA WATER
343008 HP 38A TONER CARTRIDGE-2 PAC
HCDE PURCH. COOP POP UP NOTES
Amount
$35.87
$22.09
$38.12
$63.24
$373.86
$11.99
$53.49
$322.27
$327.00
$25.88
$29.74
$250.32
$275.64
$969.53
$209.08
$843.12
$50.16
$1,269.99
$495.00
($34.18)
$70.66
$48.57
$452.15
$39.86
$56.56
$58.38
$75.10
$103.90
$606.33
$27.88
$33.87
$616.77
$284.73
($65.00)
$72.35
$73.00
$55.59
$81.34
$54.40
$213.41
$35.87
$99.99
$63.24
$8.24
$290.10
$120.08
$228.50
$144.34
$11.99
$72.97
$25.88
$50.16
$62.19
$80.16
$361.71
$6.12
$39.86
$75.10
$402.81
$33.45
Willis ISD
Check Register
for
Item #
5101
5102
5103
5104
5105
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5116
5117
5118
5119
5120
5121
5122
5123
5124
5125
5126
5127
5128
5129
5130
5131
5132
5133
5134
5135
5136
5137
5138
5139
5140
5141
5142
5143
5144
5145
5146
5147
5148
5149
5150
5151
5152
5153
5154
5155
5156
5157
5158
5159
5160
20120726
532 PYRAMID SCHOOL PRODUCTS
20120802
20120802
20120810
512 BOSWORTH PAPERS
20120817
513 BUTLER BUSINESS PRODUCTS
20120817
25350 TEXPRINT
20120831
4378 OFFICE DEPOT
20120831
4378 OFFICE DEPOT
20120831
20120831
4378 OFFICE DEPOT
20120831
20221 NEOPOST INC
20120831
20221 NEOPOST INC
20120831
4378 OFFICE DEPOT
20120831
20120831
20111007
2188 GLAZIER FOODS COMPANY
20111007
20120210
20120621
20120831
20110923
13555 ADVANCED GRAPHICS
20120302
20182 PERIMETER EXHIBITS, LTD.
20120309
6750 QUILL
20120330
19915 GRAPHIC IMPRESSIONS
20120712
274 POSITIVE PROMOTIONS
20110916
23928 MAILFINANCE
20111007
23928 MAILFINANCE
20111104
23928 MAILFINANCE
20111118
23928 MAILFINANCE
20111209
20111209
20111209
23928 MAILFINANCE
20120113
23928 MAILFINANCE
20120127
23905 NEOFUNDS BY NEOPOST
20120203
23928 MAILFINANCE
20120309
23928 MAILFINANCE
20120413
23928 MAILFINANCE
20120511
23928 MAILFINANCE
20120607
23928 MAILFINANCE
20120621
23905 NEOFUNDS BY NEOPOST
20120628
20221 NEOPOST INC
20120712
23928 MAILFINANCE
20120810
20120810
23928 MAILFINANCE
20111014
20111111
20111206
21732 ROTARY CLUB OF LAKE CONROE
20111209
6314 TEXAS ASSOCIATION OF SCHOOL ADMIN.
20120106
20120106
20120120
25086 BRET JIMERSON
20120127
25082 THE UNIVERSITY OF TEXAS SCHOOL OF L
20120210
20120302
24964 SOLUTION TREE
20120309
20120323
100460 UNITED WAY OF MONTGOMERY COUNTY
20120323
25223 HOBBY CENTER FOR THE STUDY OF TEXAS
20120413
20120504
23242 SOLUTION TREE
20120511
Budget Account
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900747299
19941639900750299
19941639900750299
19941639900750299
19941639900750299
19941639900750299
19941639901733299
19941639902733299
19941639902733299
19941639902733299
19941639902733299
19941639902750299
19941639902750299
19941639902750299
19941639902750299
19941639902750299
19941639902750299
19941639902750299
19941639902750299
19941639902750299
19941639902750299
19941639902750299
19941639902750299
19941639902750299
19941639902750299
19941639902750299
19941639902750299
19941639902750299
19941639902750299
19941639902750299
19941641100701299
19941641100701299
19941641100701299
19941641100701299
19941641100701299
19941641100701299
19941641100701299
19941641100701299
19941641100701299
19941641100701299
19941641100701299
19941641100701299
19941641100701299
19941641100701299
19941641100701299
19941641100701299
86 of 188
Description
HCDE PURCH. COOP. FILE FOLDERS
OZARKA WATER
SHREDDER BAGS,INK CARTRIDGE DUAL PK
HCDE PURC.COOP MISC. COLOR PAPER
ENVELOPES,STORAGE FILES,PROTECTOR S
CHECK STOCK AND ENVELOPES W/LOGO
PLANNER REFIL
HIGHLIGHTERS-2 BOXES
OZARKA WATER
3 FLASH DRIVES
7465233-01: LABELS FOR IJ MAILING S
ISINK34: INK FOR POSTAGE METER
PENS,LABELS,CALENDARS, CLIP BINDERS
COLOR CARTRIDGE,SOAP, PENTEL PENS,
SPR 01817 SPARCO TAB DIVIDERS
COFFEE CUPS 8 OZ. #43892
COFFEE #36204
COFFEE,CREAMER,CUPS,FORKS,PLATES,SP
COFFEE # 36204
COFFEE, CUPS, NAPKINS, CREAMER, SUG
10 BOXES CARDS/PORTRAIT,20 COLOR RI
SHOWSYLE HEADER PANEL W COLOR GRAPH
901PV78ST4 SOLO ROLLING CASE
8 FT TABLE THROW WITH EMBLEM
OS5861 TWIN POINT HILITER BALLPT PE
POSTAGE METER
POSTAGE METER
POSTAGE METER
POSTAGE METER
SHIP TO TEXAS ED. AG
SHIP TO TEXAS EDUCATION AG
POSTAGE METER
POSTAGE METER
POSTAGE FOR METER
POSTAGE METER
POSTAGE METER
POSTAGE METER
POSTAGE METER
POSTAGE METER
POSTAGE FOR METER
FLUO RED INK CARTRIDGE-POSTAGE METE
POSTAGE METER
NATHALIE ASHBY, ANDREWSW KURTH LLP
POSTAGE METER
LUNCH MEET.& TASA/TASB CONV.AUSTIN
CONFERENCE TRIP 4 PEOPLE TO AUSTIN
ROTARY CLUB PRAYER BREAKFAST
TASA MIDWINTER CONFERENCE AUSTIN, T
UIL STATE CROSS COUNTRY AUSTIN TX
VISIT STUDENT & ROGERS FAMILY
HOSPITAL VISIT AND TRACK MEET
ANNUAL LAW CONFERENCE
SUPT.TRAVEL&SUBSISTENCE JANUARY2012
REG: MARZANO'S BLDG ENGAGED SCHOOLS
SUPT TRAVEL & SUBSISTENCE
2012 LUNCHEON COSTS - DR. JIMERSON
REGISTRATION FOR SUPT CONFERENCE
AUSTIN TRAVEL, GAS,LUNCH, VALET PAR
WORKING LUNCHES
Amount
$296.70
$27.88
$372.62
$287.47
$127.30
$5,126.69
$9.41
$19.90
$33.87
$38.97
$44.00
$143.00
$309.14
$345.27
$896.23
$57.37
$251.85
$510.66
$265.00
$302.52
$2,349.00
$105.00
$79.19
$528.00
$285.00
$135.66
$135.66
$135.66
$135.66
$28.97
$28.97
$135.66
$135.66
$2,500.00
$135.66
$135.66
$135.66
$135.66
$135.66
$2,000.00
$143.00
$135.66
$34.06
$135.66
$120.48
$1,332.93
$30.00
$195.00
$110.04
$133.79
$30.00
$475.00
$706.77
$609.00
$773.53
$100.00
$125.00
$133.77
$609.00
$52.41
Willis ISD
Check Register
for
Item #
5161
5162
5163
5164
5165
5166
5167
5168
5169
5170
5171
5172
5173
5174
5175
5176
5177
5178
5179
5180
5181
5182
5183
5184
5185
5186
5187
5188
5189
5190
5191
5192
5193
5194
5195
5196
5197
5198
5199
5200
5201
5202
5203
5204
5205
5206
5207
5208
5209
5210
5211
5212
5213
5214
5215
5216
5217
5218
5219
5220
Date Paid Vendor #
20120614
2442
20120712
7458
20120712
2442
20120810
2442
20120824
25329
20111028
24901
20111118
8840
20111202
24968
20111206
8840
20111216
11125
20111216
11125
20111216
24968
20111216
12599
20120120
4055
20120224
24964
20120330
4055
20120628
24115
20120810
2442
20120810
24779
20111111
2442
20120127
7458
20120203
15924
20120309
2442
20120413
2442
20120511
2442
20120712
2442
20120824
149
20111206
21732
20111202
24867
20120621
24867
20120628
24867
20120831
24867
20110909
4055
20110909
4055
20110916
8840
20110930
2086
20120210
4055
20120413
149
20120628
149
20120810
149
20120810
25410
20120824
25434
20120217
25153
20120217
25154
20120217
25155
20120525
25324
20120525
24779
20111111
7458
20111206
21732
20120127
7458
20120127
7458
20120210
25152
20120628
10451
20120628
10451
20120309
2442
20120628
6314
20120607
4055
20120323
23660
20111104
8122
20111104
8122
Name
AMERICAN EXPRESS
ESC REGION VI
AMERICAN EXPRESS
AMERICAN EXPRESS
REGION XII
AUSTIN MARRIOTT NORTH
DOUBLETREE HOTEL
THELMA GARZA
DOUBLETREE HOTEL
LEGAL DIGEST
LEGAL DIGEST
THELMA GARZA
TASB
TASPA
SOLUTION TREE
TASPA
SHERATON HOTEL
AMERICAN EXPRESS
THELMA GARZA
AMERICAN EXPRESS
ESC REGION VI
MARRIOTT RIVERCENTER
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
VICKIE VALLEJO
ROTARY CLUB OF LAKE CONROE
ERIN KLEINECKE
ERIN KLEINECKE
ERIN KLEINECKE
ERIN KLEINECKE
TASPA
TASPA
DOUBLETREE HOTEL
ELIZABETH HODUM
TASPA
VICKIE VALLEJO
VICKIE VALLEJO
VICKIE VALLEJO
DENISE BRENNER
JUDY TIGHE
SHSU CAREER SERVICES
SFA CAREER SERVICES
DIANA KIMBERLY
THELMA GARZA
ESC REGION VI
ROTARY CLUB OF LAKE CONROE
ESC REGION VI
ESC REGION VI
SUE ANN POWELL
AMERICAN EXPRESS
TEXAS ASSOCIATION OF SCHOOL ADMIN.
TASPA
TEXAS SCHOOL PUBLIC RELATIONS ASSOC
TASBO
TASBO
Budget Account
19941641100701299
19941641100701299
19941641100701299
19941641100701299
19941641100701299
19941641100733299
19941641100733299
19941641100733299
19941641100733299
19941641100733299
19941641100733299
19941641100733299
19941641100733299
19941641100733299
19941641100733299
19941641100733299
19941641100733299
19941641100733299
19941641100733299
19941641100747299
19941641100747299
19941641100747299
19941641100747299
19941641100747299
19941641100747299
19941641100747299
19941641100747299
19941641100750299
19941641101701299
19941641101701299
19941641101701299
19941641101701299
19941641101733299
19941641101733299
19941641101733299
19941641101733299
19941641101733299
19941641101747299
19941641101747299
19941641101747299
19941641101747299
19941641101747299
19941641102733299
19941641102733299
19941641102733299
19941641102733299
19941641102733299
19941641900702299
19941641900702299
19941641900702299
19941641900702299
19941641900702299
19941642502750299
19941642601750299
19941649500701299
19941649500701299
19941649500733299
19941649500742299
19941649500747299
19941649500747299
87 of 188
Description
SUPT TRAVEL & SUBSISTENCE
REGISTRATION FOR DR. BRET JIMERSON,
VERNON'S, WESTIN STONE BRIAR FRESCO
3 WORKING LUNCHES 7/10,8/1,8/2
CRISIS & MEDIA COMMUNICATIONS TRAIN
T GARZA HOTEL -DIR ACADEMY 10/31-11
T GARZA TO ATTEND WINTER CONF 12/8H. R. ACADEMY IN SAN ANTONIO
T GARZA LEGAL DIGEST CONF 12-7-11
LEGAL DIGEST CONF ADDITIONAL FEE
LEGAL DIGEST CONF 12/7/11 THELMA GA
WINTER CONF. TASPA IN AUSTIN
ADMIN ACADEMY NEW HR DIR REG T GARZ
TASPA CERTIFICATION WKSP TGARZA 2/1
MARZANO'S BLDG ENGAGED SCH 4/12-13/
REG/T GARZA SUMMER TASPA CONF 7/18HOTEL T GARZA SUMMER TASPA CONF 7/1
CONFERENCE IN AUSTIN
HR CONFERENCE IN AUSTIN TX
CONFERENCE TRIP TO DALLAS
INVESTMENT TRAINING - T MOORE
HOTEL ROOM FOR FEB. 26 & 27
CONFERENCE SAN ANTONIO
TRAINING LUNCH
TXEIS TRAINING HUNSTVILLE
INTERNET USE FOR WORK
DISTRICT FIXED ASSET TRAVEL
ROTARY CLUB PRAYER BREAFAST
SOCIAL MEDIA BOOT CAMP
IN DISTRICT FUNCTIONS
MEDIA TRAINING IN WACO
IN DISTRICT TRAVEL
REGISTRATION FALL CONF. FOR 1
REGISTRATION FOR FALL CONF. FOR 1
HOTEL FOR B HODUM & D HIRSCH FOR TA
TASPA FALL CONF. IN AUSTIN
REG - T GARZA FOR WINTER CONF 12/7TEXIS TRAINING
DISTRICT BUDGET AUDIT/TRAVEL
CAMPUS TRAVEL TO DO FIXED ASSIT INV
TX EIS TRAINING AT REGION IV
TEXIS TRAINING
JOB FAIR REGISTRATION FEE
RECRUITING/JOB FAIR IN NACAGDOCHES
JOB FAIRS
SCHOOL BOARD TRAINING CONF. 10/27/1
ROTARY CLUB PRAYER BREAKFAST
ONLINE BOARD TRAINING
BOARD TRAINING - CLIFF WILLIAMS
TASA/TASB CONVENTION
INS. -GEN/LEGAL LIABILITY
INSURANCE-OTHER POLICIES
SUPT. MEMBERSHIP DUES
2012-2013 MEMBERSHIP DUES DR. JIMER
MEMBERSHIP RENEWAL T GARZA FOR 12-1
PROFESSIONAL DUES FOR ERIN KLEINECK
2012 TASBO MEMBERSHIP-DEVERA, MARY
2012 TASBO MEMBERSHIP-BRENNER, DENI
Amount
$393.86
$90.00
$102.13
$63.39
$200.00
$235.04
$244.16
$81.45
$156.58
$55.00
$100.00
$223.25
$385.00
$50.00
$609.00
$150.00
$272.50
$50.56
$173.76
$432.46
$75.00
$402.18
$96.00
$37.26
$65.00
$21.54
$8.40
$150.00
$230.26
$37.72
$136.32
$54.56
$150.00
$150.00
$130.80
$144.00
$195.00
$24.00
$12.24
$17.76
$24.00
$24.00
$110.00
$125.00
$200.00
$132.96
$201.60
$315.00
$120.00
$55.00
$55.00
$219.85
$19,742.00
$2,450.00
$45.00
$693.00
$100.00
$125.00
$105.00
$125.00
Willis ISD
Check Register
for
Item #
5221
5222
5223
5224
5225
5226
5227
5228
5229
5230
5231
5232
5233
5234
5235
5236
5237
5238
5239
5240
5241
5242
5243
5244
5245
5246
5247
5248
5249
5250
5251
5252
5253
5254
5255
5256
5257
5258
5259
5260
5261
5262
5263
5264
5265
5266
5267
5268
5269
5270
5271
5272
5273
5274
5275
5276
5277
5278
5279
5280
Date Paid Vendor #
20111118
8122
20111202
16664
20120309
15004
20120309
2442
20120518
8122
20120614
2442
20120614
8122
20120831
8122
20120511
20064
20111014
24826
20120420
12837
20120525
15226
20120525
15226
20120607
15226
20120607
10000
20120712
15226
20120712
15226
20120712
15226
20120817
15226
20120817
13954
20120824
313
20111111
5279
20111111
5279
20111111
5279
20111111
5279
20111111
5279
20111209
19208
20120210
5279
20120210
5279
20120217
5279
20120323
24528
20120323
25166
20110923
19208
20111118
19208
20111209
15601
20111216
19208
20120106
100500
20120106
100500
20120106
100500
20120217
19208
20120217
5279
20120302
5279
20120330
19208
20120420
19208
20120504
19208
20120607
19208
20120614
19208
20120621
19208
20120810
19208
20120817
5279
20120817
19208
20120817
19208
20120824
19208
20110909
17310
20111028
9189
20111216
13780
20120217
17723
20120823
20224
20120106
4306
20120504
4306
Name
TASBO
TEXAS NOTARY PUBLIC ASSOCIATION
TEXAS COMPTROLLER OF PUBLIC ACCTS
AMERICAN EXPRESS
TASBO
AMERICAN EXPRESS
TASBO
TASBO
GREATER CONROE/LAKE CONROE AREA
TEXAS ASSN. OF SCHOOL ADMINISTRATOR
BROWN INDUSTRIES INC
TEXAS CORRECTIONAL INDUSTRIES
WILLIS ISD CHILD NUTRITION DEPART
KELLY SAVOY
CHICK-FIL-A
ALL STAR CATERING
MONTGOMERY COUNTY A&M CLUB
AWARDPLACE.COM
ALL STAR CATERING
ALL STAR CATERING
ALL STAR CATERING
WILLIS ISD CHILD NUTRITION DEPT
ALL STAR CATERING
ALL STAR CATERING
ALL STAR CATERING
ALL STAR CATERING
ALL STAR CATERING
ALL STAR CATERING
ALL STAR CATERING
ALL STAR CATERING
ALL STAR CATERING
ALL STAR CATERING
ALL STAR CATERING
TASB HUMAN RESOURCE SERVICES
STATE BOARD FOR EDUCATORS CERT.
TEXAS DEPARTMENT OF TRANSPORTATION
QUIZNOS
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
Budget Account
19941649500747299
19941649500747299
19941649500747299
19941649500747299
19941649500747299
19941649500747299
19941649500747299
19941649500747299
19941649500750299
19941649500827299
19941649700742299
19941649700742299
19941649700742299
19941649700742299
19941649700742299
19941649700742299
19941649700742299
19941649700742299
19941649700742299
19941649700742299
19941649700742299
19941649900701299
19941649900701299
19941649900701299
19941649900701299
19941649900701299
19941649900701299
19941649900701299
19941649900701299
19941649900701299
19941649900701299
19941649900701299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900702299
19941649900733299
19941649900733299
19941649900733299
19941649900747299
19941649900747299
19941649900750299
19941649900750299
88 of 188
Description
MEMBERSHIP DUES - L MAJORS
NOTARY BOND
STATE OF TX CO-OP ANNUAL MEMBERSHIP
MEMBERSHIP DUES
TASBO MEMBERSHIP RENEWAL - JUDY TIG
MEMBERSHIP DUES
TASBO MEMBERSHIP - T MOORE
TASBO MEMBERSHIP - V. VALLEJO
MEMBERSHIP DUES
MEMBERSHIP TO TASA FOR LISA SEVERNS
145 SERVICE PINS FOR YEARS OF SERVI
5 X 7 YEARS OF SERVICE PLAQUE
PLAQUES FOR YEARS OF SERVICE 5X7
9X12 RETIREMENT PLAQUE FOR WILDER
AWARDS RECPTION 5/25/12 FRUIT TRAYS
RETIREMENT PLAQUE, 6 SERVICE AWARDS
RETIREMENT PLAQUES
RETIREMENT PLAQUES,2 CHILD NUT. PLA
RETIREMENT PLAQUE FOR L BENDER 9X12
OPENING CEREMONY
SANDWICHES FOR DISTRICT OPENING 8/2
10/6/11 BREAKFAST WITH BRET
TEACHER ADVISORY COMMITTEE
HAM & TURKEY FOR 11/14/11 CESC LUNC
BREAKFAST WITH BRET 2 SESSIONS
BREAKFAST WITH BRET 2 SESSIONS
TLC MTG 2/2/12 REFRESHMENTS
TEAM ENTRY FEE AND DINNER
GOLD PERFORMANCE AWARDS - PLAQUES
BOARD MEAL FOR SEPT 14 2011
BOARD MTG. DINNER 11/9/11
8 POINSETTIAS FOR BOARD 12/14/11
BOARD MEAL FOR 12/14/11 BOARD MTG
2 DOZ COOKIES TLC MEETING
BREAKFAST W/ BRETT; TLC MEETING
BREAKFAST W/ BRETT; TLC MEETING
BOARD MEAL FOR 2/8/12
BOARD MTG DINNER 1/18/12
SNACKS FOR BD MTGS-PEANUTS/CANDY
FOOD FOR MARCH 12 2012 BOARD MEETIN
4/11/12 BOARD MTG MEAL
MEAL FOR BOARD MEETING APRIL 25, 20
FOOD FOR BOARD TRAINING MAY 23 2012
FOOD BOARD SPECIAL BOARD MTG. 5/7/1
BOARD MEAL FOR 6/13/12 BOARD MEETIN
FOOD FOR BOARD MEETING JULY 18 2012
CASHEWS FOR FUTURE BOARD MEETINGS
FOOD FOR NOON BOARD MEETING ON 8/15
FOOD FOR SPEC BD MTG JUNE 26 2012
FOOD FOR 8/22/12 BOARD MTG FOR 8
ANNUAL HR SERVICES SBSCT RENEWAL 11
NON-RENEWABLE PERMIT FOR B WAGUESPA
LUNCHES FOR ONSITE INTERVIEWS
CERTIFIED BUS TITLE COPY FEE
LUNCH FOR BUSINESS OFFICE TRAINING
SAM'S CLUB FEE FOR YEAR
MEMBERSHIP FEE
Amount
$170.00
$71.00
$100.00
$220.00
$105.00
($109.99)
$170.00
$105.00
$150.00
$300.00
$957.25
$7.76
$1,273.32
$33.50
$275.00
$80.06
$100.50
$152.88
$41.26
$342.66
$750.00
$6.00
$10.00
$62.50
$93.75
$93.75
$238.50
$25.00
$100.00
$6.00
$580.00
$681.00
$100.00
$86.00
$650.95
$118.24
$6.00
$42.50
$62.50
$98.00
$202.50
$90.00
$78.99
$113.45
$129.49
$134.75
$102.25
$91.50
$116.00
$31.00
$102.99
$110.75
$76.08
$1,700.00
$57.00
$12.00
$2.00
$152.83
$50.00
$35.00
Willis ISD
Check Register
for
Item #
5281
5282
5283
5284
5285
5286
5287
5288
5289
5290
5291
5292
5293
5294
5295
5296
5297
5298
5299
5300
5301
5302
5303
5304
5305
5306
5307
5308
5309
5310
5311
5312
5313
5314
5315
5316
5317
5318
5319
5320
5321
5322
5323
5324
5325
5326
5327
5328
5329
5330
5331
5332
5333
5334
5335
5336
5337
5338
5339
5340
Date Paid Vendor #
20111118
10529
20111118
10529
20120525
10271
20111007
12550
20120210
11075
20120309
12550
20120614
12550
20120810
12550
20120831
12550
20120106
22385
20120504
2149
20120518
17321
20120518
17321
20120518
17321
20120224
23086
20120309
25139
20120217
17630
20120217
17630
20120420
13112
20120607
19075
20120831
25331
20120127
21877
20120405
21877
20120405
21877
20110916
14025
20110923
13893
20110930
1153
20110930
24816
20111007
1172
20111007
1172
20111007
6760
20111014
24737
20111021
24600
20111021
7162
20111021
19650
20111021
7162
20111028
18600
20111104
13308
20111104
1172
20111104
24737
20111111
14025
20111118
13308
20111118
24816
20111118
24737
20111118
13308
20111202
15162
20111209
20191
20111209
1172
20111209
24822
20111209
14025
20111209
92103
20111209
92103
20111216
1153
20111216
13308
20120106
20041
20120113
13893
20120113
6760
20120113
92103
20120120
1153
20120120
2539
Name
BRAUNS
HCN
HOUSTON COMMUNITY NEWSPAPER
HCN
HCN
HCN
HCN
TECH DEPOT
TECH DEPOT
TECH DEPOT
PC MALL GOV, INC.
EDUCATOR'S DEPOT
INTECH SOUTHWEST
TANDUS US INC
TANDUS US INC
TANDUS US INC
SUNSET FIRE AND SECURITY INC.
ASTRO FENCE CORPORATION
FRONTIER TREE SERVICE
WILLIS PEST CONTROL
WILLIS PEST CONTROL
SCHINDLER ELEVATOR
PYROTEX SYSTEMS
A-PERM-0-GREEN
SOUTHERN PLAINS POWER
SIGN CITY
STERICYCLE INC
PHILSTYN A-V
WILLIS PEST CONTROL
PYROTEX SYSTEMS
PHILSTYN A-V
PYROTEX SYSTEMS
PHILSTYN A-V
PAUL RADFORD
AMERICAN ELEVATOR INSPECTIONS
WILLIS PEST CONTROL
T H MASONRY INC
THORNTON PLUMBING INC
PHILSTYN A-V
KWIK KAR
SCHINDLER ELEVATOR
OVERHEAD DOOR COMPANY OF CONROE
Budget Account
19941649901750299
19941649901750299
19941649901827299
19941649902750299
19941649902750299
19941649902750299
19941649902750299
19941649902750299
19941649902750299
19941664900701299
19941664900701299
19941664900701299
19941664900701299
19941664900701299
19941664900733299
19941664900733299
19941664900742299
19941664900742299
19941664900747299
19941664900747299
19941664900747299
19951624504936299
19951624504936299
19951624504936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
89 of 188
Description
LEAGAL ASSISTANCE FUND 2012
2012 TASB MEMBERSHIP DUES
TEACHER OF THE YEAR AWARDS - 9 PLAQ
FIRST RATING LEGAL NOTICE
LEGAL ANNOUNCEMENT FOR THE COURIER
LEGAL NOTICE-FINANCIAL AUDIT 8/31/1
NOTICE OF TITLE INFORMATIONAL MTG 5
CTE LEGAL NOTICE OF NON-DISCRIMINAT
MEETING -BUDGET&PROP TA
SONY HANDYCAM NEX-VG10, CAMCORDER H
VIZIO 37" LCD TV
STADNARD FLASH MEMORY CARD
CANON DELUXE TRIPOD 300
CANON EOS REBEL T2I CAMERA W/LENS
HP COLOR CP 2025N PRINTER
HP COLOR LASERJET CP2025N
THERMAL TAKE V2 MID TOWER ATX CASE
ASUS M4A88T-M COMPUTER KIT
DELL OPTIPLEX 390 DESKTOP
STORAGE/SHELVING UNITS
CC490A#BGJ HP COLOR JET PRINTER CP4
REMOVE & INSTALL FLOORING ART ENTRY
REMOVE & INSTALL CARPET CANNAN
REMOVE & INSTALL CARPET CANNAN
MO. MONITORING FEE (DST. WIDE)
PASS GATE FOR BERTON YATES STADIUM
REPLACE GLASS/CASHIER'S WINDOW LLMS
REMOVAL OF DEAD TREES DUE TO DROUGH
TERMITE RENEWAL ART MAIN BUILDING
TERMITE RENEWAL ART MAIN BUILDING
SERV. CONTRACT QU. BILLING
INSTALL POWER SUPPLY WHS FIRE ALARM
APPLY LIQUID FERTILIZER @ YATES STA
ANNUAL INSP/SERVICE GENERATORS DST
MAKE & INSTALL 24X40 ALUMINUM CCH S
ANNUAL INSP/SERVICE GENERATORS DST
MEDICAL WASTE DISPOSAL
REPAIR WIRELESS MICROPHONE LLMS
SAS TERMITE RENEWAL
INSTALL NEW POWER SUPPLY CCH FIRE A
REPLACE BROKEN KEYPAD FIELDHOUSE
TROUBLE SHOOT & REPAIR INTERCOM WHS
LIMB&TREE REMOVAL PES,JCR & TENNIS
UPGRADE WHS KITCHEN FIRE STROBES
INSTALL PA @ LLMS COMMONS
REPAIR & REFINISH STAGE @ LLMS
ANNUAL ELEVATOR INSPECTION
TERMITE RENEWAL FOR CARGILL
INFILL & REPAIR HOLES IN BRICK-BMS
MO. MONITORING FEE (DST. WIDE)
REAPIR PLUMBING AT WHS/ SMELL
SERVICE CALL CHARGE:WHS PLUMBING
REPAIR SLIDING DOOR LLMS LIBRARY
INSTALL HANDSET PA SYSTEM/CANNAN
STATE INSPECTION/M-9206
REPAIR GATE @ PES
SERV. CONTRACT QU BILLING
REPAIR PLUMBING @ WHS-SMELL
INSTALL FRONT WINDSHIELD M-14
REPLACE DOORS BACK OF AUDITORIUM LL
Amount
$500.00
$9,651.23
$544.00
$157.01
$135.58
$347.03
$135.58
$328.45
$553.50
$1,723.39
$477.96
$15.59
$50.71
$734.95
$415.37
$330.00
$37.13
$964.37
$577.19
$1,586.41
$1,199.00
$10,822.98
$25,746.84
$45,658.91
$990.30
$385.00
$160.90
$2,000.00
$131.50
$349.50
$708.24
$4,725.00
$430.00
$1,006.00
$1,200.00
$4,504.00
$80.46
$75.00
$605.00
$1,778.00
$425.00
$393.75
$900.00
$3,862.00
$4,344.00
$1,420.00
$150.00
$288.00
$550.00
$990.30
$1,472.48
$2,000.00
$275.00
$408.75
$39.75
$445.00
$747.54
$845.50
$210.00
$2,191.00
Willis ISD
Check Register
for
Item #
5341
5342
5343
5344
5345
5346
5347
5348
5349
5350
5351
5352
5353
5354
5355
5356
5357
5358
5359
5360
5361
5362
5363
5364
5365
5366
5367
5368
5369
5370
5371
5372
5373
5374
5375
5376
5377
5378
5379
5380
5381
5382
5383
5384
5385
5386
5387
5388
5389
5390
5391
5392
5393
5394
5395
5396
5397
5398
5399
5400
Date Paid Vendor #
20120127
92103
20120203
18600
20120210
93100
20120210
94463
20120217
94463
20120224
24600
20120224
94463
20120224
13893
20120302
94463
20120302
1153
20120302
1153
20120302
11659
20120302
13308
20120309
11659
20120309
14025
20120309
21091
20120309
24600
20120309
25127
20120323
94463
20120323
94463
20120323
8815
20120323
24737
20120330
94463
20120405
94463
20120405
17375
20120405
6760
20120405
19075
20120427
94463
20120427
21091
20120427
8815
20120427
8815
20120427
8815
20120504
18600
20120504
20236
20120511
94463
20120511
22995
20120518
1153
20120518
1153
20120518
1172
20120518
1153
20120518
24600
20120518
24816
20120525
94463
20120525
7162
20120525
92103
20120607
14025
20120607
92103
20120607
25327
20120621
20041
20120621
186
20120621
186
20120621
186
20120621
186
20120628
13495
20120628
151
20120712
1172
20120712
7162
20120712
25342
20120712
20048
20120719
6760
Name
STERICYCLE INC
ARMSTRONG REPAIR CENTER
GUARDIAN REPAIR & PARTS
A-PERM-0-GREEN
HAARMEYER ELECTRIC INC
PHILSTYN A-V
HAARMEYER ELECTRIC INC
A-PERM-0-GREEN
EASLEY CONSTRUCTION
UNITED ENVIRONMENTAL SERVICES/AINSW
PYROTEX SYSTEMS
SPECTRUM
SCHINDLER ELEVATOR
EDUCATOR'S DEPOT
STERICYCLE INC
SAFE-T-LIGHTING LLC
SMC CONSULTING INC
WILLIS PEST CONTROL
A-PERM-0-GREEN
SIGN MART OF HUMBLE
KWIK KAR
KAUFFMAN CO
KAUFFMAN CO
KAUFFMAN CO
KAUFFMAN CO
CARRIER CORPORATION
INTEX FLOORING
WILLIS PEST CONTROL
ENVIRONMENTAL REMEDIATION SERVICES
N.A.H., INC.
SCHINDLER ELEVATOR
Budget Account
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
90 of 188
Description
REPLACE MAIN WATER VALVE @ PES
SERVICE CALL FOR COMBI OVEN @ CCH
REPAIR & REBUILD MOTOR ON BURNISHER
REPAIR & REBUILD MOTOR BURNISHER-CE
SPOT TREATMENT BURR WEED-LLMS BB FI
REPAIR BURNISHER- VALVE ADJUSTMENT
REPAIR FENCE @ WHS BUS RAMP
REPAIR BURNISHER- VALVE ADJUSTMENT
REPLACE BROKEN WIDOW-WHS AHTLETIC D
REPLACEMENT WIDOW-115 3/4X67 5/8 LL
REPAIR LIGHTS @ BASEBALL FIELD
REPAIR INTERCOM @ PES
REPAIR LIGHTING @ SOFTBALL FIELD
MO. MONITORING FEE (DIST WIDE)
SEMI ANNUAL KITCHEN SUPPRESSION SYS
DIST WIDE HERBICIDE CONTROL
ROOF REPAIRS @ CC HARDY & CANNAN
BURNISHER VALVE ADJUSTMENT 400HR-CE
WHS BURNISHER VALVE ADJUSTMENT-PM 4
REPAIR ENERGY MANAGEMENT SYSTEM LLM
REPAIR FIRE ALARM @ CANNAN
VALVE ADJUSTMENT FOR BURNISHER @ WH
VALVE ADJUSTMENT WHS BURNISHER PM 4
REPAIR MARQUEES-LLMS, ART, CES, STA
ELEVATOR SVC CONTRACT-QTLY BILLING
REPAIR BLEACHERS @ WHS
VALVE ADJUSTMENT BURNISHER- MES 400
REFILL 5LB & 10LB EXTINGUISHERS,TAG
INSTALL CONTROLS ON BOILER @ CANNAN
ENERGY MANAGEMENT IMPROVEMENTS @ SA
ENERGY MANAGEMENT IMPROVEMENTS @ SA
REPAIR POLE LIGHTS @ YATES STADIUM
PM & VALVE ADJUSTMENT-BMS BURNISHER
WETLAND MONITORING & REPORTING
33X 1/8" X 34 1/8" LAMINATED GLASS
23 3/4" X 38 5/8" CLEAN LEXAN GLASS
SPOT TREAT WHS FOR TERMITES
115 7/8" X 67 5/8" TEMPERED GLASS L
DISTRICT WIDE HERBICIDE TREATMENT
REMOVE DEAD TREES DIST WIDE
BURNISHER VALVE ADJUSTMENT- 400 HR
REPAIR GENERATOR @ BMS
REPAIR BUSTED PIPE- WHS FRONT OFFIC
MO. MONITORING FEE (DST WIDE)
REPAIR UNDERGROUND PIPE-TRANS WASH
REMOVE & REPLACE MARQUEE LLMS
STATE INSPECTION FOR M-10
FIRE SPRINKLER AND PUMP INSPECTION
LABOR TO CHANGE OUT COMPRESSOR @ CC
DEMO & REPLACE RUBBER TREADS CES ST
TERMITE RENEWAL CARGILL ANNEX
ANNUAL INSPECTION/SERVICE -CC HARDY
ASBESTOS REMOVAL ANNEX BUILDING
REFINISHING OF PERFORMANCE GYM FLOO
SERV. CONTRACT QU BILLING
Amount
$1,340.00
$96.72
$502.88
$861.11
$920.61
$99.33
$182.96
$500.00
$89.50
$145.73
$1,013.94
$1,103.10
$1,404.25
$978.00
$990.30
$1,286.60
$2,227.41
$15,762.00
$96.14
$160.26
$1,067.00
$2,131.00
$98.32
$152.00
$438.50
$747.54
$807.00
$91.68
$328.00
$890.60
$14,525.00
$14,525.00
$96.72
$2,881.00
$105.74
$5,750.00
$148.75
$190.00
$405.00
$735.77
$2,227.41
$3,425.00
$118.86
$515.00
$620.78
$990.30
$1,907.00
$7,032.00
$39.75
$900.00
$900.00
$900.00
$1,440.00
$1,515.00
$4,875.00
$388.00
$1,348.00
$2,615.00
$3,796.00
$747.54
Willis ISD
Check Register
for
Item #
5401
5402
5403
5404
5405
5406
5407
5408
5409
5410
5411
5412
5413
5414
5415
5416
5417
5418
5419
5420
5421
5422
5423
5424
5425
5426
5427
5428
5429
5430
5431
5432
5433
5434
5435
5436
5437
5438
5439
5440
5441
5442
5443
5444
5445
5446
5447
5448
5449
5450
5451
5452
5453
5454
5455
5456
5457
5458
5459
5460
20120719
25341 ENVIRONMENTAL SOLUTIONS, INC.
20120802
18600 STERICYCLE INC
20120802
13308 PHILSTYN A-V
20120802
21091 MOSLEY FIRE AND SAFTEY, INC
20120802
21091 MOSLEY FIRE AND SAFTEY, INC
20120802
13308 PHILSTYN A-V
20120802
24816 FRONTIER TREE SERVICE
20120802
24737 PYROTEX SYSTEMS
20120802
13308 PHILSTYN A-V
20120810
1153 ABLE GLASS & MIRROR COMPANY, INC.
20120817
25327 SIGN MART OF HUMBLE
20120817
25327 SIGN MART OF HUMBLE
20120817
24737 PYROTEX SYSTEMS
20120824
13308 PHILSTYN A-V
20120824
14025 SUNSET FIRE AND SECURITY INC.
20120824
13308 PHILSTYN A-V
20120824
25432 P.E.M. ENTERPRISES, INC.
20120831
20041 KWIK KAR
20120831
20120831
20120831
20120831
24600 A-PERM-0-GREEN
20120831
19213 FASTSIGNS
20110923
11545 CONSOLIDATED COMMUNICATIONS
20110923
20749 VERIZON
20111007
15585 VERIZON 936-856-0559
20111021
20749 VERIZON
20111028
20111111
15585 VERIZON 936-856-0559
20111118
20111202
20749 VERIZON
20111209
15585 VERIZON 936-856-0559
20120106
20120113
15585 VERIZON 936-856-0559
20120113
20749 VERIZON
20120120
20120127
20749 VERIZON
20120210
15585 VERIZON 936-856-0559
20120224
20120224
20749 VERIZON
20120323
15585 VERIZON 936-856-0559
20120323
20120323
20749 VERIZON
20120405
15585 VERIZON 936-856-0559
20120420
20120420
20749 VERIZON
20120511
15585 VERIZON 936-856-0559
20120525
20120525
20749 VERIZON
20120607
15585 VERIZON 936-856-0559
20120621
20749 VERIZON
20120628
20120712
15585 VERIZON 936-856-0559
20120726
20120726
20749 VERIZON
20120802
46 SUDDENLINK COMMUNICATIONS
20120810
20120824
20120824
20110923
Budget Account
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624900936299
19951624905936299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900002299
19951625900003299
91 of 188
Description
ASBESTOS CONSULTING SERVICE
REPAIR PS SYSTEM @ CCH
SEMI ANNUAL KITCHEN SYSTEM INSPECTI
DIST WIDE PORTABLE FIRE EXTG INSPEC
REPAIR AUDITORIUM LIGHTING LLMS
TREE, STUMP & REBRIS REMOVAL DIST W
ANNUAL FIRE ALARM INSPECTIONS
REPAIR PS SYSTEM @ ART
REPLACE BACK GLASS M-20/ 2007/F250
REPAIR COMMUNICATOR @ YATES STADIUM
REMOVE & REPLACE MARQUEE LLMS
REPAIR FIRE ALARM CANNAN
REPAIR BOARD ROOM MICROPHONE
REPLACE MOTIONS @ TECH BUILDING
INSTALL MODULE & TRANSFORMER LLMS
PAINTING SCORE BOARD @ STADIUM
STATE INSPECTION FOR 9503
REPLACE WINDOW @ LLMS
SPRAY FOR WEED CRONTROL/PRACTICE FI
96" WHITE LOGO FOR SCOREBOARD
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
WHS - TELEPHONE
SAS - TELEPHONE
Amount
$2,613.20
$96.72
$444.00
$1,286.60
$2,644.00
$3,491.50
$6,700.00
$7,416.00
$9,740.50
$170.00
$300.00
$4,688.00
$13,207.00
$114.25
$250.00
$424.18
$2,500.00
$39.75
$230.00
$325.00
$370.00
$2,447.28
$969.50
$236.59
$400.40
$140.41
$399.95
$280.10
$140.80
$254.74
$399.95
$140.80
$199.13
$140.80
$400.17
$167.45
$400.99
$141.70
$288.49
$400.54
$141.70
$247.57
$401.18
$141.88
$211.27
$400.86
$141.73
$273.24
$348.90
$141.73
$348.90
$189.68
$141.73
$50.23
$351.17
$148.30
$238.27
$4.55
$55.51
$2.57
Willis ISD
Check Register
for
Item #
5461
5462
5463
5464
5465
5466
5467
5468
5469
5470
5471
5472
5473
5474
5475
5476
5477
5478
5479
5480
5481
5482
5483
5484
5485
5486
5487
5488
5489
5490
5491
5492
5493
5494
5495
5496
5497
5498
5499
5500
5501
5502
5503
5504
5505
5506
5507
5508
5509
5510
5511
5512
5513
5514
5515
5516
5517
5518
5519
5520
20110923
20749 VERIZON
20110930
14710 VERIZON 936-856-1305
20111021
20749 VERIZON
20111028
20111028
14710 VERIZON 936-856-1305
20111118
20111202
14710 VERIZON 936-856-1305
20111202
20749 VERIZON
20120106
20120113
14710 VERIZON 936-856-1305
20120113
20749 VERIZON
20120120
20120127
14710 VERIZON 936-856-1305
20120127
20749 VERIZON
20120224
20120224
14710 VERIZON 936-856-1305
20120224
20749 VERIZON
20120323
20120323
20749 VERIZON
20120330
14710 VERIZON 936-856-1305
20120420
20120420
20749 VERIZON
20120427
14710 VERIZON 936-856-1305
20120525
20120525
14710 VERIZON 936-856-1305
20120525
20749 VERIZON
20120621
20749 VERIZON
20120628
20120628
14710 VERIZON 936-856-1305
20120726
20120726
20749 VERIZON
20120802
20120810
20120824
20110916
14627 VERIZON 936-890-9691
20110923
20110923
20749 VERIZON
20111021
14627 VERIZON 936-890-9691
20111021
20749 VERIZON
20111028
20111118
20111118
14627 VERIZON 936-890-9691
20111202
20749 VERIZON
20111216
14627 VERIZON 936-890-9691
20120106
20120113
20749 VERIZON
20120120
20120120
14627 VERIZON 936-890-9691
20120127
20749 VERIZON
20120210
14627 VERIZON 936-890-9691
20120224
20120224
20749 VERIZON
20120323
20120323
14627 VERIZON 936-890-9691
20120323
20749 VERIZON
20120413
14627 VERIZON 936-890-9691
20120420
20120420
20749 VERIZON
20120511
14627 VERIZON 936-890-9691
20120525
Budget Account
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900003299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
92 of 188
Description
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
SAS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
Amount
$52.68
$40.51
$52.62
$4.89
$40.64
$3.08
$40.64
$52.62
$3.65
$40.64
$52.65
$6.68
$45.94
$52.76
$7.27
$40.94
$52.70
$6.72
$52.79
$41.00
$2.33
$52.75
$40.95
$3.37
$40.95
$45.91
$45.91
$8.46
$40.95
$0.41
$46.21
$28.02
$31.35
$0.60
$85.76
$51.92
$226.54
$86.02
$226.29
$82.49
$82.24
$86.02
$226.29
$86.02
$48.96
$226.41
$54.95
$86.62
$226.87
$86.62
$67.59
$226.62
$62.03
$86.74
$226.98
$86.64
$53.72
$226.80
$86.64
$64.87
Willis ISD
Check Register
for
Item #
5521
5522
5523
5524
5525
5526
5527
5528
5529
5530
5531
5532
5533
5534
5535
5536
5537
5538
5539
5540
5541
5542
5543
5544
5545
5546
5547
5548
5549
5550
5551
5552
5553
5554
5555
5556
5557
5558
5559
5560
5561
5562
5563
5564
5565
5566
5567
5568
5569
5570
5571
5572
5573
5574
5575
5576
5577
5578
5579
5580
20120525
20749 VERIZON
20120614
14627 VERIZON 936-890-9691
20120621
20749 VERIZON
20120628
20120719
14627 VERIZON 936-890-9691
20120726
20120726
20749 VERIZON
20120802
20120810
20120824
20110916
21071 VERIZON 936-890-2352
20110923
20110923
20749 VERIZON
20111021
21071 VERIZON 936-890-2352
20111021
20749 VERIZON
20111028
20111118
20111118
21071 VERIZON 936-890-2352
20111202
20749 VERIZON
20111216
21071 VERIZON 936-890-2352
20120106
20120113
20749 VERIZON
20120120
20120120
21071 VERIZON 936-890-2352
20120127
20749 VERIZON
20120217
21071 VERIZON 936-890-2352
20120224
20120224
20749 VERIZON
20120323
20120323
21071 VERIZON 936-890-2352
20120323
20749 VERIZON
20120420
20120420
21071 VERIZON 936-890-2352
20120420
20749 VERIZON
20120511
21071 VERIZON 936-890-2352
20120525
20120525
20749 VERIZON
20120614
21071 VERIZON 936-890-2352
20120621
20749 VERIZON
20120628
20120726
20120726
21071 VERIZON 936-890-2352
20120726
20749 VERIZON
20120802
21071 VERIZON 936-890-2352
20120802
20120810
20120824
20110916
14712 VERIZON 936-890-1409
20110923
20110923
20749 VERIZON
20111007
14713 VERIZON 936-856-1238
20111007
14712 VERIZON 936-890-1409
20111021
20749 VERIZON
20111028
20111104
14713 VERIZON 936-856-1238
20111111
14712 VERIZON 936-890-1409
20111118
20111202
20749 VERIZON
20111209
14713 VERIZON 936-856-1238
20111216
14712 VERIZON 936-890-1409
Budget Account
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900042299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900043299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
93 of 188
Description
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
LLMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
BMS - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
Amount
$197.40
$86.64
$197.40
$49.77
$86.68
$35.15
$198.69
$58.11
$134.81
$2.57
$81.88
$47.36
$432.01
$82.14
$431.52
$43.60
$56.13
$82.14
$431.52
$82.14
$39.21
$431.76
$30.23
$82.74
$432.64
$82.74
$50.47
$432.17
$34.41
$82.86
$432.85
$43.00
$82.76
$432.51
$82.76
$48.43
$376.44
$82.76
$376.44
$47.65
$5.49
$85.89
$378.89
$35.80
$56.65
$257.08
$4.90
$85.81
$43.52
$94.83
$81.02
$85.81
$94.72
$66.24
$81.28
$86.07
$54.14
$94.72
$81.28
$86.07
Willis ISD
Check Register
for
Item #
5581
5582
5583
5584
5585
5586
5587
5588
5589
5590
5591
5592
5593
5594
5595
5596
5597
5598
5599
5600
5601
5602
5603
5604
5605
5606
5607
5608
5609
5610
5611
5612
5613
5614
5615
5616
5617
5618
5619
5620
5621
5622
5623
5624
5625
5626
5627
5628
5629
5630
5631
5632
5633
5634
5635
5636
5637
5638
5639
5640
20120106
20120113
14713 VERIZON 936-856-1238
20120113
20749 VERIZON
20120120
20120127
14712 VERIZON 936-890-1409
20120127
20749 VERIZON
20120203
14713 VERIZON 936-856-1238
20120210
14712 VERIZON 936-890-1409
20120224
20120224
20749 VERIZON
20120309
14713 VERIZON 936-856-1238
20120323
20120323
20749 VERIZON
20120405
14713 VERIZON 936-856-1238
20120420
20120420
20749 VERIZON
20120504
14713 VERIZON 936-856-1238
20120525
20120525
20749 VERIZON
20120525
14712 VERIZON 936-890-1409
20120607
14713 VERIZON 936-856-1238
20120621
20749 VERIZON
20120628
20120712
14713 VERIZON 936-856-1238
20120712
14712 VERIZON 936-890-1409
20120726
20120726
20749 VERIZON
20120802
20120802
20120810
20120824
20120824
20110923
20110923
20749 VERIZON
20110930
14707 VERIZON 936-856-1337
20111021
20749 VERIZON
20111028
20111104
14707 VERIZON 936-856-1337
20111118
20111202
14707 VERIZON 936-856-1337
20111202
20749 VERIZON
20120106
20120113
14707 VERIZON 936-856-1337
20120113
20749 VERIZON
20120120
20120127
20749 VERIZON
20120203
14707 VERIZON 936-856-1337
20120224
20120224
20749 VERIZON
20120302
14707 VERIZON 936-856-1337
20120323
20120323
20749 VERIZON
20120405
14707 VERIZON 936-856-1337
20120420
20120420
20749 VERIZON
20120504
14707 VERIZON 936-856-1337
20120525
20120525
20749 VERIZON
20120601
14707 VERIZON 936-856-1337
20120621
20749 VERIZON
Budget Account
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900101299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
94 of 188
Description
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
PES - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
Amount
$37.94
$81.28
$94.78
$29.24
$86.07
$94.97
$81.88
$86.67
$51.64
$94.87
$81.88
$37.80
$95.02
$82.00
$39.73
$94.94
$81.90
$42.99
$82.63
$260.15
$81.90
$82.63
$33.74
$81.90
$173.38
$12.62
$83.17
$58.11
$108.44
$56.43
$1.08
$1.48
$52.27
$421.47
$81.02
$421.00
$53.43
$81.28
$55.92
$81.28
$421.00
$34.90
$81.28
$421.23
$19.55
$422.09
$81.88
$40.15
$421.63
$81.88
$29.35
$422.29
$82.00
$24.31
$421.96
$81.90
$27.52
$367.26
$81.90
$367.26
Willis ISD
Check Register
for
Item #
5641
5642
5643
5644
5645
5646
5647
5648
5649
5650
5651
5652
5653
5654
5655
5656
5657
5658
5659
5660
5661
5662
5663
5664
5665
5666
5667
5668
5669
5670
5671
5672
5673
5674
5675
5676
5677
5678
5679
5680
5681
5682
5683
5684
5685
5686
5687
5688
5689
5690
5691
5692
5693
5694
5695
5696
5697
5698
5699
5700
20120628
20120628
14707 VERIZON 936-856-1337
20120726
20120726
20749 VERIZON
20120802
20120810
20120824
20120824
20110916
14711 VERIZON 936-856-2230
20110923
20110923
20749 VERIZON
20111014
14711 VERIZON 936-856-2230
20111021
20749 VERIZON
20111028
20111111
14711 VERIZON 936-856-2230
20111118
20111202
20749 VERIZON
20111209
14711 VERIZON 936-856-2230
20120106
20120113
14711 VERIZON 936-856-2230
20120113
20749 VERIZON
20120120
20120127
20749 VERIZON
20120210
14711 VERIZON 936-856-2230
20120224
20120224
20749 VERIZON
20120309
14711 VERIZON 936-856-2230
20120323
20120323
20749 VERIZON
20120413
14711 VERIZON 936-856-2230
20120420
20120420
20749 VERIZON
20120511
14711 VERIZON 936-856-2230
20120525
20120525
20749 VERIZON
20120607
14711 VERIZON 936-856-2230
20120621
20749 VERIZON
20120628
20120712
14711 VERIZON 936-856-2230
20120726
20120726
20749 VERIZON
20120802
20120810
20120824
20120824
20110923
20110923
20749 VERIZON
20111007
14625 VERIZON 936-890-6369
20111021
20749 VERIZON
20111028
20111111
14625 VERIZON 936-890-6369
20111118
20111202
20749 VERIZON
20111209
14625 VERIZON 936-890-6369
20120106
20120113
14625 VERIZON 936-890-6369
20120113
20749 VERIZON
20120120
20120127
20749 VERIZON
20120203
14625 VERIZON 936-890-6369
Budget Account
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900103299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900104299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
95 of 188
Description
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
CCH - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
ART - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
Amount
$35.17
$81.90
$22.38
$369.65
$58.11
$250.81
$1.98
$4.79
$79.38
$46.15
$337.18
$79.38
$336.80
$43.97
$79.64
$53.04
$336.80
$79.64
$29.39
$79.64
$336.98
$27.86
$337.67
$80.24
$38.47
$337.30
$80.24
$37.60
$337.84
$80.36
$20.99
$337.57
$80.26
$42.01
$293.81
$80.26
$293.81
$29.83
$80.26
$1.18
$295.72
$57.87
$200.65
$0.49
$3.83
$59.43
$416.20
$80.80
$415.74
$58.03
$81.06
$48.48
$415.74
$81.06
$31.92
$81.06
$415.96
$26.71
$416.82
$81.66
Willis ISD
Check Register
for
Item #
5701
5702
5703
5704
5705
5706
5707
5708
5709
5710
5711
5712
5713
5714
5715
5716
5717
5718
5719
5720
5721
5722
5723
5724
5725
5726
5727
5728
5729
5730
5731
5732
5733
5734
5735
5736
5737
5738
5739
5740
5741
5742
5743
5744
5745
5746
5747
5748
5749
5750
5751
5752
5753
5754
5755
5756
5757
5758
5759
5760
20120224
20120224
20749 VERIZON
20120323
20120323
14625 VERIZON 936-890-6369
20120323
20749 VERIZON
20120405
14625 VERIZON 936-890-6369
20120420
20120420
20749 VERIZON
20120511
14625 VERIZON 936-890-6369
20120525
20120525
20749 VERIZON
20120607
14625 VERIZON 936-890-6369
20120621
20749 VERIZON
20120628
20120712
14625 VERIZON 936-890-6369
20120726
20120726
20749 VERIZON
20120802
20120810
20120824
20120824
20110923
20111007
22083 VERIZON 936-890-9149
20111028
20111111
22083 VERIZON 936-890-9149
20111118
20111209
22083 VERIZON 936-890-9149
20120106
20120113
22083 VERIZON 936-890-9149
20120120
20120210
22083 VERIZON 936-890-9149
20120224
20120323
20120323
22083 VERIZON 936-890-9149
20120405
22083 VERIZON 936-890-9149
20120420
20120511
22083 VERIZON 936-890-9149
20120525
20120525
20749 VERIZON
20120607
22083 VERIZON 936-890-9149
20120621
20749 VERIZON
20120628
20120712
22083 VERIZON 936-890-9149
20120726
20120726
20749 VERIZON
20120802
20120810
20120824
20120824
20110916
14714 VERIZON 936-890-2525
20110923
20110923
20110923
20110923
20110923
20749 VERIZON
20111007
14714 VERIZON 936-890-2525
20111021
20749 VERIZON
20111028
20111028
20111028
Budget Account
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900106299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900107299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
96 of 188
Description
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
CES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
MES - TELEPHONE
ADMIN - TELEPHONE & MOBILE
Amount
$31.61
$416.36
$44.42
$81.66
$417.02
$81.78
$27.57
$416.69
$81.68
$69.92
$362.67
$81.68
$362.67
$46.91
$81.68
$10.02
$365.03
$58.11
$247.67
$2.72
$4.73
$46.29
$104.53
$63.89
$104.80
$41.28
$104.80
$31.09
$104.80
$24.87
$106.16
$36.94
$39.54
$106.16
$111.59
$29.53
$106.17
$49.45
$353.49
$106.17
$353.49
$32.22
$106.17
$16.89
$355.79
$56.65
$241.40
$0.37
$4.61
$217.63
$12.52
$15.15
$22.61
$57.32
$210.74
$217.63
$210.50
$6.58
$10.20
$24.55
Willis ISD
Check Register
for
Item #
5761
5762
5763
5764
5765
5766
5767
5768
5769
5770
5771
5772
5773
5774
5775
5776
5777
5778
5779
5780
5781
5782
5783
5784
5785
5786
5787
5788
5789
5790
5791
5792
5793
5794
5795
5796
5797
5798
5799
5800
5801
5802
5803
5804
5805
5806
5807
5808
5809
5810
5811
5812
5813
5814
5815
5816
5817
5818
5819
5820
Date Paid Vendor #
20111028
11545
20111028
24070
20111111
14714
20111118
11545
20111118
11545
20111118
11545
20111118
11545
20111202
20749
20111209
14714
20111216
24070
20120106
11545
20120106
11545
20120106
11545
20120106
11545
20120113
24070
20120113
20749
20120120
11545
20120120
11545
20120120
11545
20120120
11545
20120127
20749
20120127
14714
20120203
24070
20120210
14714
20120224
11545
20120224
11545
20120224
11545
20120224
11545
20120224
20749
20120309
24070
20120323
11545
20120323
11545
20120323
11545
20120323
11545
20120323
24070
20120323
20749
20120420
11545
20120420
11545
20120420
11545
20120420
11545
20120420
20749
20120427
24070
20120525
11545
20120525
11545
20120525
11545
20120525
11545
20120525
20749
20120525
14714
20120601
24070
20120621
24070
20120621
20749
20120628
11545
20120628
11545
20120628
11545
20120628
11545
20120712
14714
20120726
11545
20120726
11545
20120726
11545
20120726
11545
Name
CONSOLIDATED COMMUNICATIONS
T-MOBILE
VERIZON 936-890-2525
VERIZON
VERIZON 936-890-2525
T-MOBILE
T-MOBILE
VERIZON
VERIZON
VERIZON 936-890-2525
T-MOBILE
VERIZON 936-890-2525
VERIZON
T-MOBILE
T-MOBILE
VERIZON
VERIZON
T-MOBILE
VERIZON
VERIZON 936-890-2525
T-MOBILE
T-MOBILE
VERIZON
VERIZON 936-890-2525
Budget Account
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
97 of 188
Description
Amount
$24.67
$67.45
$218.28
$8.77
$19.80
$29.36
$40.55
$210.50
$218.28
$67.45
$11.64
$21.20
$27.88
$29.22
$69.29
$210.62
$4.24
$4.91
$15.72
$26.74
$211.05
$218.28
$68.08
$230.69
$8.66
$14.05
$34.81
$100.01
$210.81
$69.29
$11.55
$14.07
$23.93
$51.99
$69.29
$211.15
$13.87
$15.48
$30.99
$35.41
$210.98
$69.29
$8.37
$14.55
$19.09
$62.96
$183.63
$681.68
$67.84
$66.94
$183.63
$11.69
$29.02
$31.20
$76.02
$461.64
$0.07
$6.89
$17.12
$49.87
Willis ISD
Check Register
for
Item #
5821
5822
5823
5824
5825
5826
5827
5828
5829
5830
5831
5832
5833
5834
5835
5836
5837
5838
5839
5840
5841
5842
5843
5844
5845
5846
5847
5848
5849
5850
5851
5852
5853
5854
5855
5856
5857
5858
5859
5860
5861
5862
5863
5864
5865
5866
5867
5868
5869
5870
5871
5872
5873
5874
5875
5876
5877
5878
5879
5880
20120726
24070 T-MOBILE
20120726
20749 VERIZON
20120810
20120810
20120824
20120824
20120824
20120824
20120824
20120824
24070 T-MOBILE
20110923
20110923
20111028
24070 T-MOBILE
20111028
20111028
20111118
20111118
20111216
24070 T-MOBILE
20120106
20120106
20120113
24070 T-MOBILE
20120120
20120120
20120203
24070 T-MOBILE
20120224
20120224
20120309
24070 T-MOBILE
20120323
20120323
24070 T-MOBILE
20120323
20120420
20120420
20120427
24070 T-MOBILE
20120525
20120525
20120601
24070 T-MOBILE
20120621
24070 T-MOBILE
20120628
20120628
20120726
20120726
24070 T-MOBILE
20120726
20120824
20120824
20120824
24070 T-MOBILE
20110909
20110909
20110909
20110923
20110930
20110930
20110930
20111028
20111028
24070 T-MOBILE
20111104
20111104
20111104
20111118
20111202
20111202
Budget Account
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900750299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900848299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
98 of 188
Description
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
C & I - TELEPHONE
TI & ISDN INTERNET/CELL & LANDLINES
Amount
$67.66
$184.83
$24.53
$125.40
$2.39
$3.71
$8.53
$9.03
$11.25
$67.30
$51.84
$75.01
$16.82
$56.10
$56.49
$26.64
$42.09
$16.82
$27.57
$28.86
$25.93
$22.68
$29.67
$25.81
$28.65
$40.79
$25.93
$20.75
$25.93
$32.88
$22.40
$24.58
$25.93
$32.07
$44.49
$25.38
$25.08
$28.71
$29.23
$13.28
$25.32
$25.38
$2.35
$4.70
$25.20
$22.62
$50.44
$6,500.00
$18.14
$22.62
$50.44
$6,500.00
$9.84
$158.77
$22.62
$50.44
$6,500.00
$7.04
$22.62
$50.44
Willis ISD
Check Register
for
Item #
5881
5882
5883
5884
5885
5886
5887
5888
5889
5890
5891
5892
5893
5894
5895
5896
5897
5898
5899
5900
5901
5902
5903
5904
5905
5906
5907
5908
5909
5910
5911
5912
5913
5914
5915
5916
5917
5918
5919
5920
5921
5922
5923
5924
5925
5926
5927
5928
5929
5930
5931
5932
5933
5934
5935
5936
5937
5938
5939
5940
20111202
20111216
24070 T-MOBILE
20120106
20120106
20120106
20120106
20120113
24070 T-MOBILE
20120120
20120120
20311 ESC REGION VI
20120203
20120203
20120203
24070 T-MOBILE
20120203
20120224
20120302
20120302
20120302
20120309
24070 T-MOBILE
20120323
20120323
24070 T-MOBILE
20120405
20120413
20120413
20120420
20120427
24070 T-MOBILE
20120504
20120511
20120525
20120601
24070 T-MOBILE
20120607
20120607
20120621
24070 T-MOBILE
20120628
20120712
20120712
20120726
20120726
24070 T-MOBILE
20120824
20120824
24070 T-MOBILE
20110916
14624 VERIZON 936-856-2832
20110923
20110923
20749 VERIZON
20111007
14624 VERIZON 936-856-2832
20111021
20749 VERIZON
20111028
20111028
24070 T-MOBILE
20111111
14624 VERIZON 936-856-2832
20111118
20111202
20749 VERIZON
20111209
14624 VERIZON 936-856-2832
20111216
24070 T-MOBILE
20120106
20120113
20749 VERIZON
20120113
14624 VERIZON 936-856-2832
20120113
24070 T-MOBILE
20120120
20120127
20749 VERIZON
20120203
24070 T-MOBILE
20120210
14624 VERIZON 936-856-2832
20120224
Budget Account
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900850299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
99 of 188
Description
DISTANCE LEARNING T1 LINE
MAINT - TELEPHONE/MOBILE
Amount
$6,500.00
$344.16
$6.85
$24.49
$52.26
$6,500.00
$284.29
$6.35
$2,971.20
$24.49
$52.26
$283.22
$6,500.00
$21.21
$24.49
$52.26
$6,500.00
$284.29
$12.37
$284.30
$24.49
$52.26
$6,500.00
$8.74
$284.30
$24.49
$24.49
$19.59
$278.16
$24.49
$52.26
$275.47
$7.88
$24.53
$52.30
$24.40
$277.62
$49.46
$276.55
$80.80
$21.95
$47.41
$80.80
$47.36
$24.97
$286.78
$81.06
$27.53
$47.36
$81.06
$347.59
$16.84
$47.39
$81.06
$348.00
$12.46
$47.49
$345.66
$81.66
$16.17
Willis ISD
Check Register
for
Item #
5941
5942
5943
5944
5945
5946
5947
5948
5949
5950
5951
5952
5953
5954
5955
5956
5957
5958
5959
5960
5961
5962
5963
5964
5965
5966
5967
5968
5969
5970
5971
5972
5973
5974
5975
5976
5977
5978
5979
5980
5981
5982
5983
5984
5985
5986
5987
5988
5989
5990
5991
5992
5993
5994
5995
5996
5997
5998
5999
6000
20120224
20749 VERIZON
20120309
14624 VERIZON 936-856-2832
20120309
24070 T-MOBILE
20120323
20120323
20749 VERIZON
20120323
24070 T-MOBILE
20120413
14624 VERIZON 936-856-2832
20120420
20120420
20749 VERIZON
20120427
24070 T-MOBILE
20120511
14624 VERIZON 936-856-2832
20120525
20120525
20749 VERIZON
20120601
24070 T-MOBILE
20120607
14624 VERIZON 936-856-2832
20120621
20749 VERIZON
20120621
24070 T-MOBILE
20120628
20120712
14624 VERIZON 936-856-2832
20120726
20120726
20749 VERIZON
20120726
24070 T-MOBILE
20120802
20120810
20120824
20120824
20120824
24070 T-MOBILE
20110916
14623 VERIZON 936-856-1761
20110923
20110923
20749 VERIZON
20111021
20749 VERIZON
20111021
14623 VERIZON 936-856-1761
20111028
20111028
24070 T-MOBILE
20111118
20111118
14623 VERIZON 936-856-1761
20111202
20749 VERIZON
20111216
14623 VERIZON 936-856-1761
20111216
24070 T-MOBILE
20120106
20120113
20749 VERIZON
20120113
24070 T-MOBILE
20120120
14623 VERIZON 936-856-1761
20120120
20120127
20749 VERIZON
20120203
24070 T-MOBILE
20120210
14623 VERIZON 936-856-1761
20120224
20749 VERIZON
20120224
20120309
24070 T-MOBILE
20120323
20749 VERIZON
20120323
14623 VERIZON 936-856-1761
20120323
20120323
24070 T-MOBILE
20120413
14623 VERIZON 936-856-1761
20120420
20120420
20749 VERIZON
20120427
24070 T-MOBILE
20120511
14623 VERIZON 936-856-1761
20120525
Budget Account
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900936299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
100 of 188
Description
TRANS - TELEPHONE /MOBILE
Amount
$47.43
$81.66
$347.80
$17.27
$47.50
$347.81
$81.78
$15.46
$47.47
$347.81
$81.68
$12.45
$41.33
$341.09
$81.68
$41.33
$335.32
$18.05
$81.68
$8.00
$41.58
$339.61
$58.11
$28.23
$0.52
$1.73
$337.48
$84.71
$19.11
$84.29
$84.20
$84.89
$55.53
$202.52
$61.76
$84.89
$84.20
$84.89
$202.52
$96.96
$84.25
$207.39
$85.36
$89.08
$84.42
$206.46
$85.36
$84.33
$151.41
$207.39
$84.46
$85.48
$92.76
$207.40
$85.40
$53.32
$84.39
$207.40
$85.40
$68.77
Willis ISD
Check Register
for
Item #
6001
6002
6003
6004
6005
6006
6007
6008
6009
6010
6011
6012
6013
6014
6015
6016
6017
6018
6019
6020
6021
6022
6023
6024
6025
6026
6027
6028
6029
6030
6031
6032
6033
6034
6035
6036
6037
6038
6039
6040
6041
6042
6043
6044
6045
6046
6047
6048
6049
6050
6051
6052
6053
6054
6055
6056
6057
6058
6059
6060
20120525
20749 VERIZON
20120601
24070 T-MOBILE
20120614
14623 VERIZON 936-856-1761
20120621
20749 VERIZON
20120621
24070 T-MOBILE
20120628
20120719
14623 VERIZON 936-856-1761
20120726
20120726
20749 VERIZON
20120726
24070 T-MOBILE
20120802
20120810
20120824
20120824
20120824
24070 T-MOBILE
20111021
12140 AT&T MOBILITY
20111111
12140 AT&T MOBILITY
20111216
12140 AT&T MOBILITY
20120120
12140 AT&T MOBILITY
20120210
12140 AT&T MOBILITY
20120323
12140 AT&T MOBILITY
20120413
12140 AT&T MOBILITY
20120511
12140 AT&T MOBILITY
20120614
12140 AT&T MOBILITY
20120712
12140 AT&T MOBILITY
20120817
12140 AT&T MOBILITY
20111021
1066 ENTERGY
20111028
1066 ENTERGY
20111104
1066 ENTERGY
20111202
1066 ENTERGY
20111209
1066 ENTERGY
20120106
1066 ENTERGY
20120127
1066 ENTERGY
20120203
1066 ENTERGY
20120210
1066 ENTERGY
20120224
1066 ENTERGY
20120302
1066 ENTERGY
20120309
1066 ENTERGY
20120323
1066 ENTERGY
20120330
1066 ENTERGY
20120405
1066 ENTERGY
20120427
1066 ENTERGY
20120504
1066 ENTERGY
20120525
1066 ENTERGY
20120601
1066 ENTERGY
20120607
1066 ENTERGY
20120607
1066 ENTERGY
20120628
1066 ENTERGY
20120712
1066 ENTERGY
20120726
1066 ENTERGY
20120802
1066 ENTERGY
20120810
1066 ENTERGY
20120824
1066 ENTERGY
20120831
1066 ENTERGY
20120831
1066 ENTERGY
20111021
2479 CENTERPOINT ENERGY
20111028
20111111
20111118
20111202
Budget Account
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625900942299
19951625901997299
19951625901997299
19951625901997299
19951625901997299
19951625901997299
19951625901997299
19951625901997299
19951625901997299
19951625901997299
19951625901997299
19951625901997299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625904936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
101 of 188
Description
SECURITY MOBILE PHONE
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
GAS
GAS
GAS
GAS
GAS
Amount
$73.45
$202.99
$85.40
$73.45
$200.61
$30.74
$85.44
$24.21
$73.93
$202.51
$58.11
$50.16
$0.96
$10.76
$201.57
$249.62
$250.28
$250.28
$202.41
$189.52
$189.52
$189.82
$189.46
$189.46
$189.46
$188.62
$25,136.37
$81,506.53
$22,740.51
$114,011.83
$5,788.23
$75,470.08
$37,121.94
$35,822.82
$5,011.88
$43,887.63
$28,501.98
$6,398.33
$12,238.49
$12,137.89
$32,323.17
$49,177.38
$16,093.26
$39,198.48
$15,978.45
$4,273.93
$9,839.82
$52,791.89
$32,198.57
$12,471.01
$42,285.20
$2,176.71
$39,035.21
$4,473.12
$29,867.78
$4,259.28
$1,101.53
$2,573.42
$1,619.81
$3,662.16
Willis ISD
Check Register
for
Item #
6061
6062
6063
6064
6065
6066
6067
6068
6069
6070
6071
6072
6073
6074
6075
6076
6077
6078
6079
6080
6081
6082
6083
6084
6085
6086
6087
6088
6089
6090
6091
6092
6093
6094
6095
6096
6097
6098
6099
6100
6101
6102
6103
6104
6105
6106
6107
6108
6109
6110
6111
6112
6113
6114
6115
6116
6117
6118
6119
6120
Date Paid Vendor #
20111216
2479
20111216
2479
20120106
2479
20120120
2479
20120127
2479
20120217
2479
20120224
2479
20120302
2479
20120323
2479
20120405
2479
20120420
2479
20120427
2479
20120518
2479
20120525
2479
20120614
2479
20120621
2479
20120628
2479
20120719
2479
20120726
2479
20120802
2479
20120817
2479
20120817
2479
20120824
2479
20120831
2479
20110930
10713
20111104
1032
20111111
3305
20111118
10713
20111209
3305
20111212
1032
20120106
1032
20120113
3305
20120113
10713
20120203
10713
20120210
1032
20120210
1032
20120210
3305
20120302
10713
20120309
1032
20120309
3305
20120330
10713
20120405
1032
20120405
3305
20120504
1032
20120504
3305
20120504
10713
20120511
1032
20120607
1032
20120607
3305
20120607
10713
20120614
1032
20120628
10713
20120712
1032
20120712
3305
20120802
3305
20120802
10713
20120810
1032
20120831
3305
20120831
1032
20111118
10713
Name
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
WASTE MANAGEMENT
CITY OF WILLIS-WATER & SEWER DEPT.
CITY OF CONROE
WASTE MANAGEMENT
CITY OF CONROE
CITY OF CONROE
WASTE MANAGEMENT
WASTE MANAGEMENT
CITY OF CONROE
WASTE MANAGEMENT
CITY OF CONROE
WASTE MANAGEMENT
CITY OF CONROE
CITY OF CONROE
WASTE MANAGEMENT
CITY OF CONROE
WASTE MANAGEMENT
WASTE MANAGEMENT
CITY OF CONROE
CITY OF CONROE
WASTE MANAGEMENT
CITY OF CONROE
WASTE MANAGEMENT
Budget Account
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625905936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951625906936299
19951626900936299
102 of 188
Description
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
WATER, SEWER & GARBAGE
WATER,SEWER & GARBAGE OCT. & NOV.
30 YARD DUMPSTER DIST WIDE CLEAN UP
Amount
$2,113.67
$2,648.47
$7,479.99
$5,370.03
$8,773.23
$3,131.94
$2,171.72
$5,820.21
$9,127.27
$53.62
$3,138.10
$2,502.37
$2,684.56
$2,586.53
$1,631.19
$790.89
$2,053.95
$625.18
$994.06
$6.91
$245.72
$337.94
$686.27
$219.04
$8,188.00
$6,633.64
$9,933.44
$16,376.00
$8,073.18
$4,276.62
$2,630.28
$6,542.77
$16,376.00
$8,188.00
$310.75
$2,000.41
$5,713.37
$8,188.00
$2,494.32
$5,943.90
$8,188.00
$2,987.72
$4,215.78
$2,950.58
$5,277.90
$8,188.00
$852.63
$3,669.27
$5,863.12
$8,188.00
$1,081.39
$8,188.00
$5,955.90
$7,032.04
$4,349.83
$8,217.00
$4,103.76
$5,917.82
$6,733.38
$1,174.06
Willis ISD
Check Register
for
Item #
6121
6122
6123
6124
6125
6126
6127
6128
6129
6130
6131
6132
6133
6134
6135
6136
6137
6138
6139
6140
6141
6142
6143
6144
6145
6146
6147
6148
6149
6150
6151
6152
6153
6154
6155
6156
6157
6158
6159
6160
6161
6162
6163
6164
6165
6166
6167
6168
6169
6170
6171
6172
6173
6174
6175
6176
6177
6178
6179
6180
Date Paid Vendor #
20111216
22971
20111216
22971
20111216
22971
20120203
10713
20120217
22971
20120224
18922
20120323
18922
20120525
22971
20120824
22971
20111007
14308
20111007
14308
20111007
14308
20111007
14308
20111104
14308
20111104
14308
20111104
14308
20111104
14308
20111104
14308
20111209
14308
20111209
14308
20111209
14308
20111209
14308
20111209
14308
20111209
14308
20111209
14308
20111209
14308
20120127
14308
20120127
14308
20120127
14308
20120127
14308
20120203
14308
20120203
14308
20120203
14308
20120203
14308
20120203
14308
20120302
14308
20120302
14308
20120302
14308
20120302
14308
20120405
14308
20120405
14308
20120405
14308
20120405
14308
20120504
14308
20120504
14308
20120504
14308
20120504
14308
20120504
14308
20120607
14308
20120607
14308
20120607
14308
20120607
14308
20120719
14308
20120719
14308
20120719
14308
20120719
14308
20120719
14308
20120810
14308
20120810
14308
20120810
14308
Name
RSC EQUIPMENT RENTAL
WASTE MANAGEMENT
ADAMS TRANSFER & STORAGE CO.
ADAMS TRANSFER & STORAGE CO.
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
Budget Account
19951626900936299
19951626900936299
19951626900936299
19951626900936299
19951626900936299
19951626900936299
19951626900936299
19951626900936299
19951626900936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
19951629901936299
103 of 188
Description
RENTALS
RENTALS
RENTAL OF DITCH MACHINE/BASEBALL FI
ROLL OFF DUMPSTER-LLMS CLEAN UP
BOOM LIFT RENTAL-ONE WEEK
ONE MONTH RENTAL BOOK CARTS/CES LIB
ONE MONTH RENTAL BOOK CARTS/CES LIB
BOOM LIFT TWO DAY RENTAL
RENTAL OF BOOM LIFT FOR ONE WEEK
MO. MAINTENANCE UNIFORMS
MAINT./CUSTODIAL - UNIFORMS/SUPPLIE
JACKETS FOR EMPLOYEES
MO MAINTENANCE UNIFORMS
MAINT./CUSTODIAL - UNIFORMS/SUPPLIE
MO.MAINTENANCE UNIFORMS
Amount
($18.04)
($0.99)
$146.91
$395.00
$578.87
$1,000.00
$1,000.00
$342.27
$579.94
$156.45
$156.99
$162.15
$167.57
$158.89
$158.89
$158.89
$158.89
$166.71
($6.55)
$27.79
$32.58
$60.37
$154.98
$154.98
$154.98
$154.98
$154.98
$154.98
$154.98
$154.98
$154.98
$154.98
$154.98
$154.98
$154.98
$154.98
$154.98
$154.98
$154.98
$152.39
$154.98
$154.98
$154.98
$145.89
$145.89
$145.89
$145.89
$148.09
$145.89
$145.89
$148.95
$152.39
($18.73)
$152.02
$152.39
$158.24
$178.21
$158.24
$158.24
$158.24
Willis ISD
Check Register
for
Item #
6181
6182
6183
6184
6185
6186
6187
6188
6189
6190
6191
6192
6193
6194
6195
6196
6197
6198
6199
6200
6201
6202
6203
6204
6205
6206
6207
6208
6209
6210
6211
6212
6213
6214
6215
6216
6217
6218
6219
6220
6221
6222
6223
6224
6225
6226
6227
6228
6229
6230
6231
6232
6233
6234
6235
6236
6237
6238
6239
6240
Date Paid Vendor #
20120810
14308
20120810
14308
20120106
1025
20120106
1025
20120127
1025
20120330
25273
20110923
19622
20110923
19622
20110923
16957
20110930
19622
20111014
489
20111021
19622
20111028
16954
20111028
19622
20111028
19622
20111028
19622
20111028
19622
20111028
16954
20111028
16954
20111028
16954
20111028
16954
20111028
16954
20111028
16954
20111028
16954
20111028
16954
20111028
16954
20111104
19622
20111104
16954
20111111
16954
20111111
19622
20111111
16954
20111118
17321
20111118
19622
20111118
16957
20111202
489
20111202
489
20111202
16954
20111202
16954
20111202
19622
20111202
489
20111202
16954
20111202
16954
20111209
19622
20111216
19622
20120106
19622
20120106
14018
20120106
16954
20120106
16954
20120113
19622
20120113
16957
20120127
16954
20120127
19622
20120127
19622
20120127
16954
20120127
16954
20120127
16954
20120127
16954
20120127
16954
20120127
16954
20120127
16954
Name
G&K SERVICES
G&K SERVICES
RITA KIMBALL
RITA KIMBALL
RITA KIMBALL
VICENTE SANCHEZ
INDEPENDENT PROPANE COMPANY
TK SALES
BUCKEYE CLEANING CENTER
TECH DEPOT
TK SALES
GRAINGER
TK SALES
Budget Account
19951629901936299
19951629901936299
19951629903936299
19951629903936299
19951629903936299
19951631100936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
104 of 188
Description
CUSTODIAL - CONSULTING SERVICES
FUEL
PROPANE FOR BURNISHER 09/14/11
KV-SBLY AND LAUNDRY SOAP
ADHESIVE,SHREDDER,FOLDERS,PENS,WALL
3 PERMALOOP LONG BLUE DUST MOP
DUST PAN,3 DUST MOPS, HEAVY DUTY SW
16 CASES DOUBLE ROLL TOWEL
DISTRICT CUSTODIAL SUPPLIES
100 CASES OF TRASH CAN LINERS
ALL PRUP. CLEANER,MOP FRAME,MOPS,
84 CASES OF DOUBLE ROLL TOWELS
GL SPARKLE ACID CLNR,GREEN CRT FOAM
MULTIPLE CLEANERS,LATEX GLOVES,TISS
PUMIE SCOURING STICK
DOUBLE ROLL TOWELS, SWEEP BROOMS, R
HP OFFICEJET 6500A FAX MACHINE
20 CASES KAIBLOOEY KV-KBLY,1 CASE K
JANITORIAL SUPPLIES
DAY TIMER
12 INK CARTRIDGES,2 DESK PAD CALEND
50 FOOT EXTENSION CORD #1FD55
B.SCENGL SCENTURION (4GAL/CS)
B.BASHITA BASE HIT STRIPPER
LAUNDRY SOAP ARC-9571-100
DIST CUSTODIAL SUPPLIES-LIST ATTACH
6 MAROON SURF PREP PAD,2MAROON ECOP
AP BLUE ALL PURP. CLEANER,STRAIGHT
MISC. CLEANING ITEMS,BATH TISSUE,TO
Amount
$158.24
$158.56
$663.75
$1,822.50
$1,282.50
$10.00
$99.00
$165.00
$3,896.80
$148.50
$184.37
$148.50
$63.15
$115.50
$148.50
$148.50
$148.50
$200.22
$490.24
$502.69
$1,227.83
$1,439.00
$2,188.21
$2,573.76
$6,357.20
$8,829.84
$148.50
$23,989.47
$33.10
$148.50
$10,572.12
$134.40
$157.50
$1,803.49
($26.32)
$20.84
$35.00
$89.00
$122.50
$288.81
$1,026.45
$1,483.61
$157.50
$140.00
$175.00
$319.44
$898.08
$3,629.80
$122.50
$2,176.80
$42.25
$105.00
$140.00
$434.78
$479.60
$780.96
$1,232.88
$2,800.08
$5,040.31
$16,647.16
Willis ISD
Check Register
for
Item #
6241
6242
6243
6244
6245
6246
6247
6248
6249
6250
6251
6252
6253
6254
6255
6256
6257
6258
6259
6260
6261
6262
6263
6264
6265
6266
6267
6268
6269
6270
6271
6272
6273
6274
6275
6276
6277
6278
6279
6280
6281
6282
6283
6284
6285
6286
6287
6288
6289
6290
6291
6292
6293
6294
6295
6296
6297
6298
6299
6300
Date Paid Vendor #
20120203
19622
20120210
489
20120210
19622
20120210
16954
20120217
19622
20120302
19622
20120302
19622
20120309
16954
20120309
19622
20120309
16954
20120309
16954
20120309
16954
20120309
16954
20120309
16954
20120330
19622
20120330
19622
20120330
16954
20120405
19622
20120413
19622
20120420
19622
20120427
16954
20120427
16954
20120427
19622
20120427
16954
20120427
16954
20120427
16954
20120427
16954
20120427
16954
20120427
16954
20120427
16954
20120504
16954
20120504
16954
20120504
19622
20120504
16954
20120504
16954
20120504
16954
20120511
19622
20120518
19622
20120525
19622
20120525
19622
20120607
16954
20120607
16954
20120607
16954
20120607
16954
20120607
16954
20120607
16954
20120607
16954
20120607
16954
20120607
16954
20120621
19622
20120628
16954
20120628
16954
20120628
16954
20120802
19622
20120831
16954
20120831
16954
20120831
19622
20120831
19622
20120831
16954
20120831
16954
Name
Budget Account
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
105 of 188
Description
DESK TOP REFERENCE RACK,GLUE,HOLE P
B.STRUPAP STRAIGHT-UP (5 GAL. PAIL)
PROPANE FOR BURNISHERS 2/24/12
RBSX40W THRASHCAN LINERS 33X40
BUCKEYE STRAIGHT-UP NEUTRAL CLEANER
DIST. CUSTODIAL SPLYS PER ATTACHED
MISC. CUSTODIAL ITEMS
COA83A-20 BLACK HEAVY DUTY CLEANING
MISCELLANEOUS CUSTODIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
Amount
$192.50
$58.10
$122.50
$1,202.70
$175.00
$140.00
$175.00
$85.92
$140.00
$195.68
$690.83
$793.86
$2,007.71
$6,268.20
$157.50
$157.50
$4,353.21
$122.50
$175.00
$175.00
$85.80
$93.50
$175.00
$508.33
$869.07
$1,127.04
$1,569.21
$3,804.98
$4,313.18
$7,474.42
$69.30
$132.80
$140.00
$1,562.04
$1,698.13
$5,716.02
$175.00
$140.00
$87.50
$140.00
$902.00
$1,755.28
$2,005.14
$2,201.00
$2,809.70
$3,285.55
$6,521.40
$6,697.50
$16,562.75
$140.00
$1,079.00
$5,442.89
$10,893.80
$105.00
($217.62)
($64.19)
$122.50
$175.00
$266.78
$435.42
Willis ISD
Check Register
for
Item #
6301
6302
6303
6304
6305
6306
6307
6308
6309
6310
6311
6312
6313
6314
6315
6316
6317
6318
6319
6320
6321
6322
6323
6324
6325
6326
6327
6328
6329
6330
6331
6332
6333
6334
6335
6336
6337
6338
6339
6340
6341
6342
6343
6344
6345
6346
6347
6348
6349
6350
6351
6352
6353
6354
6355
6356
6357
6358
6359
6360
Date Paid Vendor #
20120831
16954
20120831
16954
20120831
16954
20120831
16954
20120831
16954
20120831
16954
20120831
16954
20110923
1079
20110923
14018
20110923
13495
20110930
15356
20110930
93100
20110930
12823
20110930
1076
20110930
15356
20110930
14990
20110930
12823
20110930
12823
20111007
14576
20111007
16204
20111007
10259
20111007
2755
20111007
14018
20111007
12170
20111007
14018
20111007
14504
20111007
14504
20111014
14018
20111014
1175
20111014
489
20111014
93100
20111014
94463
20111014
12823
20111014
16954
20111014
20112
20111021
10259
20111021
22609
20111021
18588
20111021
10259
20111021
18588
20111021
10259
20111021
18588
20111021
10259
20111021
10259
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
10259
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
10259
Name
JOHNSON SUPPLY
GRAINGER
CARRIER CORPORATION
INTERSTATE BATTERIES
MARKS PLUMBING PARTS
VOSS LIGHTING
SIMPSON & DABNEY APPLIANCE
CARQUEST AUTO PARTS
SKYLINE EQUIPMENT, INC.
GRAINGER
SOUTHERN ICE EQUIPMENT
GRAINGER
UNIVAR USA INC
UNIVAR USA INC
GRAINGER
AIR FILTERS INC.
CARQUEST AUTO PARTS
COBURN'S SUPPLY
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
Budget Account
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631500936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
106 of 188
Description
FAN MOTOR FOR FREEZER @ WHS
VENT FAN MOTOR WHS GREEN HOUSE
CHILLER PARTS CCH/ BOARD
BATTERY CHARGER FOR GENERATOR
COUPLER/ PARTS FOR PIZZA OVEN @ WHS
A/S AFWALL TOP SPUD TOILET /WHS
BRAKE DRUMS FOR M-9
12 V BATTERIES FOR PES SCURBBER
DOOR & FRAME FOR WHS
2 HALSEY WATER FOUNTAINS
LOWER CARTRIDGE ASSAYS,BUBBLEER CAR
LIGHT BULBS PHIL ALTO 14671
WHS CUSTODIAL DRYER LINT SCREEN
STARTER FOR M-9
INGNITION CONTROL BOARD DRYER LLMS
MOTOR 1 HP/ ART AIR COMPRESSOR
WATER PUMP FOR ICE MACHINE @ WHS
EXHAUST VENT FOR PES
TOP CHOICE INSECTICIDE
FIRE ANT BAIT, RODENT BAIT,TRAPPER
1 PLIERS,2 NUT DRIVERS,2 RATCHETING
MO. HARDWARE/PLUMBING SUPPLIES
OFFICE SUPPLIES HP 98 BLACK 2PK
IGNITION MODULE FOR BLODGETT OVEN
SCRUBBER PARTS/ 14.5 SQUEEGEE TOOL
2 TOILETS AND 1 FAUCET
PAPER TOWEL DISPENSER DIST WIDE USE
DIST WIDE AIR FILTERS 20X20X1
MAINT. MAT.-ALL BUILDINGS
MO. PARTS FOR GROUNDS/MAINTENANCE
MO. MAINTENANCE SUPPLIES/PLUMBING
Amount
$546.25
$765.73
$1,396.54
$1,408.78
$1,697.06
$3,391.13
$5,483.31
$48.85
$172.87
$975.58
$39.99
$67.74
$180.69
$326.96
$451.00
$619.00
$1,166.85
$1,712.22
$20.16
$24.00
$144.61
$207.61
$253.09
$257.35
$339.78
$650.00
$1,065.37
$109.73
$198.71
$263.82
$439.25
$526.46
$568.13
$840.00
$3,925.14
($28.16)
($22.00)
($0.11)
$1.77
$2.20
$2.57
$3.54
$3.88
$3.94
$3.96
$3.96
$3.99
$4.00
$4.13
$4.13
$4.20
$4.29
$4.29
$5.69
$6.29
$6.94
$6.98
$7.48
$7.74
$7.82
Willis ISD
Check Register
for
Item #
6361
6362
6363
6364
6365
6366
6367
6368
6369
6370
6371
6372
6373
6374
6375
6376
6377
6378
6379
6380
6381
6382
6383
6384
6385
6386
6387
6388
6389
6390
6391
6392
6393
6394
6395
6396
6397
6398
6399
6400
6401
6402
6403
6404
6405
6406
6407
6408
6409
6410
6411
6412
6413
6414
6415
6416
6417
6418
6419
6420
Date Paid Vendor #
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
10259
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
18588
20111021
10339
20111021
18588
20111021
18588
20111021
10259
20111021
10259
20111021
10259
20111021
18588
20111021
18588
20111021
20819
20111021
18588
20111021
18588
20111021
18588
20111021
22609
20111021
18588
20111021
2659
20111021
20819
20111021
22609
20111021
93100
20111021
10259
20111021
10259
20111021
10259
20111021
20819
20111021
10259
20111021
20819
20111021
2755
20111021
20819
20111021
22609
20111021
93100
20111021
16450
20111021
14576
20111021
13495
20111021
22609
20111021
12761
20111021
12823
20111021
1564
20111021
20819
20111021
22609
20111021
13495
20111021
12823
20111021
15356
20111021
14018
Name
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
HD SUPPLY
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
COBURN'S SUPPLY
D & M TRUE VALUE
SHIFFLER EQUIPMENT SALES, INC.
HD SUPPLY
COBURN'S SUPPLY
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
HD SUPPLY
CARQUEST AUTO PARTS
HD SUPPLY
HD SUPPLY
COBURN'S SUPPLY
CINTAS FIRST AID & SAFETY
VOSS LIGHTING
CARRIER CORPORATION
COBURN'S SUPPLY
LOWES COMPANIES INC
HOBART
HD SUPPLY
COBURN'S SUPPLY
CARRIER CORPORATION
GRAINGER
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
107 of 188
Description
INDICATOR SHIFTER CABLE FOR M-9
MO. ELECTRICAL SUPPLIES
MO AC PARTS AND SUPPLIES
NUTS AND WASHERS FOR CAFETERIA TABL
WARMER ELEMENT FOR CANNAN KITCHEN
THERMOSTAT FOR DRYER LLMS ATHELTICS
THERMAL FUSE FOR WARMER @ WHS
SAFETY GLASSES,ANTACID,PAINAWAY,ALL
PHIL 3K ALTO BULB DIST WIDE USE
MO. AC PARTS AND SUPPLIES
PRESSURE RELIEF VALVE FOR LLMS BOIL
MO. MAINTENANCE SUPPLIES/PAINT
CHICAGO FAUCET/BMS
UPPER WASH ARM BRG ASSY/BMS DISH WA
BRADLEY SHOWER PARTS/WHS CARTRIDGE
MO. PLUMBING PARTS
BATTERIES FOR SCRUBBER CCH
3PH 10 HP MOTOR FOR LLMS-AUDITORIUM
Amount
$7.98
$8.25
$8.38
$8.56
$8.99
$9.10
$9.14
$9.79
$9.99
$10.98
$11.12
$12.67
$12.84
$12.91
$12.98
$14.08
$14.79
$16.98
$17.95
$23.34
$25.99
$26.48
$29.60
$30.57
$32.20
$34.66
$36.40
$44.75
$44.99
$45.98
$50.78
$52.00
$53.54
$53.60
$61.68
$63.97
$65.45
$67.59
$68.57
$77.53
$80.16
$97.22
$98.09
$123.20
$129.33
$134.51
$139.52
$154.99
$177.19
$206.68
$250.05
$257.23
$264.35
$287.57
$315.61
$336.25
$420.98
$449.64
$495.80
$558.82
Willis ISD
Check Register
for
Item #
6421
6422
6423
6424
6425
6426
6427
6428
6429
6430
6431
6432
6433
6434
6435
6436
6437
6438
6439
6440
6441
6442
6443
6444
6445
6446
6447
6448
6449
6450
6451
6452
6453
6454
6455
6456
6457
6458
6459
6460
6461
6462
6463
6464
6465
6466
6467
6468
6469
6470
6471
6472
6473
6474
6475
6476
6477
6478
6479
6480
Date Paid Vendor #
20111021
8160
20111021
2659
20111021
3333
20111021
1079
20111021
14576
20111021
6973
20111028
14018
20111028
14018
20111028
14018
20111028
13893
20111028
14018
20111028
14018
20111028
14018
20111028
93100
20111028
94463
20111028
14018
20111104
489
20111104
20585
20111104
489
20111104
18670
20111104
12823
20111104
1564
20111104
20819
20111104
14576
20111104
13495
20111104
14990
20111111
18588
20111111
18588
20111111
18588
20111111
18588
20111111
18588
20111111
18588
20111111
18588
20111111
18588
20111111
10259
20111111
18588
20111111
18588
20111111
18588
20111111
14018
20111111
18588
20111111
22609
20111111
10259
20111111
18588
20111111
18588
20111111
10259
20111111
10259
20111111
18588
20111111
12761
20111111
10259
20111111
12761
20111111
14018
20111111
12761
20111111
18588
20111111
18588
20111111
18588
20111111
18588
20111111
22609
20111111
18588
20111111
14018
20111111
20819
Name
PRECISION INDUSTRIES,INC.
BAKER DISTRIBUTING COMPANY
JOHNSON SUPPLY
VOSS LIGHTING
ACME
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
STROUHAL TIRE WILLIS
TRAULSEN
HOBART
HD SUPPLY
VOSS LIGHTING
CARRIER CORPORATION
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
GRAINGER
D & M TRUE VALUE
COBURN'S SUPPLY
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
D & M TRUE VALUE
LOWES COMPANIES INC
CARQUEST AUTO PARTS
LOWES COMPANIES INC
GRAINGER
LOWES COMPANIES INC
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
COBURN'S SUPPLY
D & M TRUE VALUE
GRAINGER
HD SUPPLY
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
108 of 188
Description
5VX710 BELTS FOR AIR HANDLERS DIST
4" CAFETERIA TABLE CASTERS
COND. UNIT FOR CCH REACH IN COOLER
ACTUATORS FOR BMS GYM UNITS
PHIL 3K ALTO BULB DIST WIDE USE
HARDWARE FOR WHS CLASSROOMS "HA"
MO. PLUMBING/ELECTRICAL SUPPLIES
PIPE FOR TOP RAIL ON SWING SET-PES
THERMOSTAT FOR OVEN,INFINITE SWITCH
KIVAC 33' WIRE HOSE W/CUFFS(BLK)
10 PKG.AVERY TAB DIVICERS
TIRE FOR GROUNDS TRAILER 700X15
3 HOLE PUNCH, 5-6PK OF BOX SEALING
PARTS TO REPAIR COOLER MES TEMP SEN
REPAIR KITS FOR SHOWERS BMS STEM KI
LOWER RINSE ARM BMS STERILIZER
WIRE FOR LLMS & PES -PROJECTORS
4 BULB BALLAST/ DIST WIDE USE
MOTOR AND PAN FOR CHILLER @ WHS
REPLACEMENT DOORS FOR FIELD HOUSE
Amount
$585.05
$677.52
$693.61
$722.61
$828.41
$1,268.91
$11.12
$15.42
$36.55
$45.00
$51.32
$65.13
$72.20
$174.06
$179.98
$233.36
$10.30
$88.00
$98.41
$188.68
$306.07
$406.83
$423.55
$572.40
$799.99
$3,952.00
$1.98
$2.49
$2.79
$3.99
$4.79
$5.03
$5.99
$7.26
$7.85
$8.38
$8.38
$8.58
$9.65
$9.87
$10.38
$11.25
$11.57
$11.78
$11.86
$12.80
$13.99
$14.23
$15.65
$16.97
$17.26
$17.51
$18.99
$19.12
$31.43
$31.98
$33.32
$35.94
$36.20
$38.28
Willis ISD
Check Register
for
Item #
6481
6482
6483
6484
6485
6486
6487
6488
6489
6490
6491
6492
6493
6494
6495
6496
6497
6498
6499
6500
6501
6502
6503
6504
6505
6506
6507
6508
6509
6510
6511
6512
6513
6514
6515
6516
6517
6518
6519
6520
6521
6522
6523
6524
6525
6526
6527
6528
6529
6530
6531
6532
6533
6534
6535
6536
6537
6538
6539
6540
Date Paid Vendor #
20111111
3333
20111111
14018
20111111
22609
20111111
20819
20111111
12761
20111111
10259
20111111
20819
20111111
14018
20111111
20819
20111111
12761
20111111
14018
20111111
22609
20111111
20819
20111111
12761
20111111
20819
20111111
22609
20111111
18588
20111111
14018
20111111
18588
20111111
19650
20111111
14018
20111111
1175
20111111
13495
20111111
1564
20111111
20819
20111111
12823
20111111
8815
20111111
12761
20111111
22765
20111111
22609
20111118
24886
20111118
8160
20111118
16450
20111118
2659
20111118
6973
20111118
93100
20111118
94463
20111118
21712
20111118
18670
20111118
8815
20111118
14018
20111118
1564
20111118
94463
20111118
6973
20111118
2659
20111202
14576
20111202
13308
20111202
14576
20111202
20819
20111202
14018
20111209
7184
20111209
18588
20111209
12761
20111209
7184
20111209
18588
20111209
18588
20111209
18588
20111209
18588
20111209
18588
20111209
18588
Name
GRAINGER
COBURN'S SUPPLY
HD SUPPLY
LOWES COMPANIES INC
CARQUEST AUTO PARTS
HD SUPPLY
GRAINGER
HD SUPPLY
LOWES COMPANIES INC
GRAINGER
COBURN'S SUPPLY
HD SUPPLY
LOWES COMPANIES INC
HD SUPPLY
COBURN'S SUPPLY
D & M TRUE VALUE
GRAINGER
D & M TRUE VALUE
SIGN CITY
GRAINGER
CARRIER CORPORATION
HOBART
HD SUPPLY
LOWES COMPANIES INC
SNIDER TIRE INC.
COBURN'S SUPPLY
US ALARM & DETECTION SUPPLY LLC
ACME
WILLBANKS & ASSOCIATES INC.
TRAULSEN
GRAINGER
HOBART
ACME
VOSS LIGHTING
PHILSTYN A-V
VOSS LIGHTING
HD SUPPLY
GRAINGER
D & M TRUE VALUE
LOWES COMPANIES INC
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
109 of 188
Description
FAN BLADE FOR BMS CHILLER
12X18 NO LOITERING SIGN/ YATES STAD
DISH WASHER PARTS RINSE ARM
MO. PLUMBING PARTS
LIGHTING CONTROL FOR ART & PES
TIRES FOR M-21
5 TON CONDENSER UNIT FOR FIELDHOUSE
HORN/STROBE, MULTI-CANDELA,WALL,RED
BEARING FOR FLOOR SCRUBBER 6205-2RS
FIRST AID SUPPLIES- SINUS RELIEF
SWING HANGER W/ PINTLE CCH PLAYGROU
CAL-ROYAL LOCKSET FOR PES
FOOD WARMER CONTROL UNIT PN#3376032
14" CARPET TOOL -DIST WIDE USE
PARTS TO REPAIR BOILER ART SEAL
WHS COOLER PARTS RELAY 337-60172-02
CHILLED WATER VALVE ACTUATOR -MES
3PH 10HP MOTOR CCH AHU#1
CCH DISH WASHER PARTS - SHELL
TRANSAXLE FOR SCRUBBER WHS
EXIT DEVICE FOR WHS DRESSING ROOMS
MASTER LOCK WHS DRESSING ROOMS
BULBS FOR LLMS AUDITORIUM
LLMS PA SYSTEM COVERS- LOWELL WB-8
BULBS FOR LLMS AUDITORIUM
CONDUIT,UTIL BOX DUPLEX.WIRE,
ELECTRONIC TIMER 7DAY
MAINT. SUPPLIES NUTS,BOLRS,SCREWS E
Amount
$49.63
$51.48
$52.56
$56.82
$57.44
$59.99
$60.27
$62.55
$62.94
$72.14
$73.92
$74.44
$84.65
$89.87
$96.53
$96.58
$102.89
$108.73
$129.91
$136.00
$141.81
$146.62
$151.12
$167.46
$194.41
$206.55
$286.46
$375.06
$501.28
$992.99
$49.69
$73.56
$113.81
$115.65
$147.09
$180.41
$191.25
$234.07
$354.94
$381.48
$558.82
$918.78
$1,159.92
$1,602.24
$3,015.40
$18.18
$31.50
$36.36
$577.26
$955.92
($67.60)
($4.99)
$0.12
$2.10
$2.48
$3.99
$4.29
$4.74
$4.79
$5.00
Willis ISD
Check Register
for
Item #
6541
6542
6543
6544
6545
6546
6547
6548
6549
6550
6551
6552
6553
6554
6555
6556
6557
6558
6559
6560
6561
6562
6563
6564
6565
6566
6567
6568
6569
6570
6571
6572
6573
6574
6575
6576
6577
6578
6579
6580
6581
6582
6583
6584
6585
6586
6587
6588
6589
6590
6591
6592
6593
6594
6595
6596
6597
6598
6599
6600
Date Paid Vendor #
20111209
18588
20111209
18588
20111209
18588
20111209
18588
20111209
18588
20111209
18588
20111209
18588
20111209
18588
20111209
18588
20111209
14576
20111209
18588
20111209
18588
20111209
18588
20111209
18588
20111209
18588
20111209
18588
20111209
18588
20111209
7184
20111209
18588
20111209
18588
20111209
18588
20111209
18588
20111209
7184
20111209
12761
20111209
21136
20111209
2659
20111209
2659
20111209
12761
20111209
12761
20111209
14576
20111209
12761
20111209
12761
20111209
94463
20111209
20585
20111209
7184
20111209
12823
20111209
22609
20111209
18137
20111209
20112
20111216
22609
20111216
10259
20111216
14018
20111216
22609
20111216
10259
20111216
22609
20111216
10259
20111216
14018
20111216
14018
20111216
10259
20111216
14018
20111216
10259
20111216
16204
20111216
10259
20111216
10259
20111216
20819
20111216
10259
20111216
22609
20111216
14018
20111216
12823
20111216
10259
Name
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
VOSS LIGHTING
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
LOWES COMPANIES INC
ACOUSTICAL MATERIALS SUPPLY
LOWES COMPANIES INC
LOWES COMPANIES INC
VOSS LIGHTING
LOWES COMPANIES INC
LOWES COMPANIES INC
COBURN'S SUPPLY
LANDSCAPERS PRIDE
AIR FILTERS INC.
COBURN'S SUPPLY
CARQUEST AUTO PARTS
GRAINGER
COBURN'S SUPPLY
CARQUEST AUTO PARTS
COBURN'S SUPPLY
CARQUEST AUTO PARTS
GRAINGER
GRAINGER
CARQUEST AUTO PARTS
GRAINGER
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
HD SUPPLY
CARQUEST AUTO PARTS
COBURN'S SUPPLY
GRAINGER
CARQUEST AUTO PARTS
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
110 of 188
Description
ADV RLQS122TP BALLAST FOR CCH
J-MOLD FOR WHS WHITE BOARDS
FINGER LATCH TO REPAIR LOCKERS WHS
SINGLE TIER DOOR JAM,LATCH CLIP,LOC
ADV RLQS122TP BALLAST FOR CCH
KIVAC AIR FILTER
TIRES FOR M-24 LT 24575R17
PLUMBING PARTS CHICAGO FTG 807E12
3 TON WALL MOUNT UNIT FOR JRC RM#6
CUSHION MATERIAL FOR PES FALL ZONE
AIR FILTERS DIST WIDE USE 16X20X2
MO. PARTS FOR GROUNDS/MAINTANCE
LID SWITCH/WASHER
MO PLUMBING PARTS
Amount
$5.49
$5.94
$7.49
$7.97
$7.99
$7.99
$8.36
$8.93
$9.98
$11.36
$11.38
$11.99
$14.77
$15.99
$17.99
$19.95
$20.98
$24.24
$24.36
$28.66
$28.97
$40.41
$44.52
$51.26
$78.00
$78.50
$98.40
$105.44
$108.97
$114.40
$116.46
$138.26
$175.11
$501.08
$678.03
$962.79
$1,717.24
$2,045.00
$5,130.30
($107.76)
$3.19
$5.19
$5.84
$6.86
$7.89
$9.00
$12.42
$19.96
$20.99
$23.84
$27.70
$28.00
$28.26
$35.71
$36.01
$37.99
$38.70
$39.92
$40.92
$41.93
Willis ISD
Check Register
for
Item #
6601
6602
6603
6604
6605
6606
6607
6608
6609
6610
6611
6612
6613
6614
6615
6616
6617
6618
6619
6620
6621
6622
6623
6624
6625
6626
6627
6628
6629
6630
6631
6632
6633
6634
6635
6636
6637
6638
6639
6640
6641
6642
6643
6644
6645
6646
6647
6648
6649
6650
6651
6652
6653
6654
6655
6656
6657
6658
6659
6660
Date Paid Vendor #
20111216
20819
20111216
20819
20111216
14018
20111216
22609
20111216
20819
20111216
14018
20111216
94463
20111216
16450
20111216
10259
20111216
20819
20111216
10259
20111216
22609
20111216
14018
20111216
12823
20111216
20819
20111216
22609
20111216
12823
20111216
14576
20111216
94463
20111216
13495
20111216
20819
20111216
22609
20111216
22609
20111216
20819
20111216
13495
20120106
94463
20120106
1175
20120106
20585
20120106
13495
20120113
93100
20120113
18588
20120113
18588
20120113
18588
20120113
18588
20120113
18588
20120113
18588
20120113
18588
20120113
18588
20120113
18588
20120113
18588
20120113
18588
20120113
18588
20120113
18588
20120113
18588
20120113
18588
20120113
18588
20120113
18588
20120113
18588
20120113
18588
20120113
18588
20120113
20819
20120113
18588
20120113
18588
20120113
18588
20120113
13495
20120113
93100
20120113
18588
20120113
18588
20120113
25003
20120113
6973
Name
HD SUPPLY
HD SUPPLY
GRAINGER
COBURN'S SUPPLY
HD SUPPLY
GRAINGER
CARQUEST AUTO PARTS
HD SUPPLY
CARQUEST AUTO PARTS
COBURN'S SUPPLY
GRAINGER
HD SUPPLY
COBURN'S SUPPLY
VOSS LIGHTING
CARRIER CORPORATION
HD SUPPLY
COBURN'S SUPPLY
COBURN'S SUPPLY
HD SUPPLY
CARRIER CORPORATION
CARRIER CORPORATION
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
HD SUPPLY
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARRIER CORPORATION
D & M TRUE VALUE
D & M TRUE VALUE
SHERWIN-WILLIAM -CONROE
ACME
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
111 of 188
Description
3 STAGE 120VOLT VAC MOTOR
FIRST AID & SAFETY SUPPLIES-PEP TUM
STANILESS HANDLE FOR EYE WASH STATI
MO PLUMBING PARTS
MO PLUMBING PARTS
PHIL PL-T42W COMPACT FLUORESCENT
BRUSH/SPRING MOTOR KIT
EXV VALVE FOR CHILLER @ CCH
SOLENOID PROPANE BURNISHER
TIRES FOR M-9206/GROUNDS VAN
MARQUEE DISPLAY WHS CHILLERS
THERMAL BLOCK/MES COMBI OVEN #C4014
LLMS INTERIOR WALL PAINT
LOCKS FOR FIELD HOUSE T-TURN ASSY 4
Amount
$46.67
$49.85
$49.87
$52.02
$52.58
$76.71
$82.30
$87.37
$87.49
$92.89
$93.57
$110.00
$130.12
$161.19
$176.01
$185.64
$197.31
$198.24
$201.93
$206.18
$211.68
$237.76
$240.00
$416.67
$919.43
$19.80
$263.13
$978.00
$4,126.08
($13.56)
$1.18
$1.80
$3.49
$4.79
$4.79
$6.49
$7.49
$7.80
$7.99
$8.58
$9.07
$9.45
$9.99
$10.20
$10.99
$13.48
$13.77
$15.66
$15.90
$17.88
$19.36
$19.96
$22.07
$25.97
$27.79
$28.74
$33.83
$34.24
$35.80
$41.13
Willis ISD
Check Register
for
Item #
6661
6662
6663
6664
6665
6666
6667
6668
6669
6670
6671
6672
6673
6674
6675
6676
6677
6678
6679
6680
6681
6682
6683
6684
6685
6686
6687
6688
6689
6690
6691
6692
6693
6694
6695
6696
6697
6698
6699
6700
6701
6702
6703
6704
6705
6706
6707
6708
6709
6710
6711
6712
6713
6714
6715
6716
6717
6718
6719
6720
Date Paid Vendor #
20120113
13495
20120113
93100
20120113
2659
20120113
2659
20120113
1564
20120113
10713
20120113
94463
20120113
20819
20120113
17109
20120113
8815
20120113
1175
20120113
20819
20120113
20819
20120113
13495
20120113
14018
20120113
22609
20120113
24311
20120113
12823
20120113
10713
20120120
15356
20120120
12823
20120120
10259
20120120
6973
20120120
21896
20120127
10259
20120127
10259
20120127
14018
20120127
7184
20120127
10259
20120127
10259
20120127
7184
20120127
14018
20120127
10259
20120127
14018
20120127
10259
20120127
10259
20120127
10259
20120127
12761
20120127
22609
20120127
22609
20120127
14018
20120127
12761
20120127
10259
20120127
14018
20120127
14018
20120127
10259
20120127
10259
20120127
22609
20120127
14018
20120127
22609
20120127
22609
20120127
14018
20120127
12761
20120127
12761
20120127
10259
20120127
12761
20120127
12823
20120127
14018
20120127
22609
20120127
7184
Name
CARRIER CORPORATION
HOBART
WASTE MANAGEMENT
HD SUPPLY
SHEPLERS
HD SUPPLY
HD SUPPLY
CARRIER CORPORATION
GRAINGER
COBURN'S SUPPLY
WASTE MANAGEMENT
CARQUEST AUTO PARTS
ACME
U HAUL
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
GRAINGER
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
GRAINGER
CARQUEST AUTO PARTS
GRAINGER
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
LOWES COMPANIES INC
COBURN'S SUPPLY
COBURN'S SUPPLY
GRAINGER
LOWES COMPANIES INC
CARQUEST AUTO PARTS
GRAINGER
GRAINGER
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
COBURN'S SUPPLY
GRAINGER
COBURN'S SUPPLY
COBURN'S SUPPLY
GRAINGER
LOWES COMPANIES INC
LOWES COMPANIES INC
CARQUEST AUTO PARTS
LOWES COMPANIES INC
GRAINGER
COBURN'S SUPPLY
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
112 of 188
Description
TIMER FOR OVEN BMS
DOOR HOLDER- 6" STEEL KICK DOWN
PAPER TOWEL DISP. LOCKS
RINSE ARM/ BMS DISHWASHER
SHIPPING CHARGES TO RECYCLE LIGHT B
INNER SQUEEGEE BLADES SCRUBBER DST
EROSION MATTING /WHS SOFTBALL FIELD
CHILLER CONTACTORS FOR AUDITORIUM
480 VAC BREAKER FOR BASEBALL LIGHTS
WIRE FOR PES PROJECTOR MOUNTS. BY F
AIR COMPRESSOR/AUDITORIUM HVAC CONT
AC CONDENSER FOR ROARK 2TON UNIT
DARK GREEN PAINT/BASEBALL FENCE (5
MIXING VALVE PARTS WHS REBUILD KIT
SHIPPING CHARGES TO RECYCLE LIGHT B
BATTERIES FOR FIRE ALARMS DIST WIDE
FEBCO 2" RUBBER KIT LLMS FOOTBALL F
OIL FOR DIST WIDE BURNISHERS
LATCH BOLT ASSMY
MED MOVING BOXES DIST WIDE USE
MO. PARTS FOR GORUNDS/MAINTENANCE
MAINT SUPPLIES-NUTS,BOLTS,SCREWS EC
TOP SPUD TOILET,REPAIR KIT, JOINT S
MOTOR STARTER FOR CCH VENT HOOD
Amount
$81.00
$82.80
$106.72
$139.92
$147.91
$160.00
$160.15
$178.03
$182.00
$230.96
$266.06
$293.92
$312.50
$489.75
$502.09
$576.40
$595.75
$940.72
$2,415.21
$127.60
$136.10
$161.58
$299.36
$420.00
($29.00)
$2.79
$2.83
$3.00
$3.21
$4.64
$5.00
$6.06
$8.08
$9.54
$10.05
$10.55
$11.95
$14.05
$23.50
$25.80
$31.90
$35.07
$36.70
$40.48
$43.79
$56.32
$56.99
$59.82
$65.09
$75.66
$80.00
$85.16
$109.52
$118.38
$135.31
$189.97
$280.02
$376.57
$563.10
$644.68
Willis ISD
Check Register
for
Item #
6721
6722
6723
6724
6725
6726
6727
6728
6729
6730
6731
6732
6733
6734
6735
6736
6737
6738
6739
6740
6741
6742
6743
6744
6745
6746
6747
6748
6749
6750
6751
6752
6753
6754
6755
6756
6757
6758
6759
6760
6761
6762
6763
6764
6765
6766
6767
6768
6769
6770
6771
6772
6773
6774
6775
6776
6777
6778
6779
6780
Date Paid Vendor #
20120127
6973
20120203
12761
20120203
12761
20120203
94463
20120203
16450
20120203
489
20120203
14576
20120203
1148
20120203
15356
20120210
10259
20120210
10259
20120210
10259
20120210
10259
20120210
10259
20120210
10259
20120210
10259
20120210
12823
20120210
10259
20120210
10259
20120210
10259
20120210
10259
20120210
10259
20120210
2755
20120210
24311
20120210
14018
20120210
489
20120210
489
20120210
17667
20120210
10259
20120210
93100
20120210
24311
20120210
22609
20120210
23855
20120210
11935
20120210
14018
20120210
12823
20120210
12823
20120210
12823
20120210
1564
20120210
14576
20120217
13495
20120217
13495
20120217
18588
20120217
18588
20120217
18588
20120217
18588
20120217
18588
20120217
18588
20120217
18588
20120217
18588
20120217
18588
20120217
18588
20120217
18588
20120217
18588
20120217
18588
20120217
18588
20120217
18588
20120217
18588
20120217
14018
20120217
18588
Name
ACME
LOWES COMPANIES INC
LOWES COMPANIES INC
VOSS LIGHTING
CERTIFIED LABORATORIES
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
GRAINGER
MUELLER INC
CARQUEST AUTO PARTS
COBURN'S SUPPLY
PC MALL GOV.INC.
CONROE DOOR AND HARDWARE
GRAINGER
HOBART
VOSS LIGHTING
CARRIER CORPORATION
CARRIER CORPORATION
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
GRAINGER
D & M TRUE VALUE
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
113 of 188
Description
EXIT DEVICE/ WHS
PAD GROMMETS-BOOST ISOLATOR KIT
FIRST AID & SAFETY SUPPLIES- ACTICI
OFFICE SUPPLIES HP TONER/HEWC4096A
BMS DIMM BALLAST CFL LIGHTS
WATER TREATMENT/DIST WIDE CHILLERS
6 SCRUBBER BATTERIES FOR BMS
MO. PLUMBING PARTS
WASHER PARTS LLMS-WATER VALVE
PAINT AND SUPPLIES FOR TOUCH UP BMS
HVAC MOTOR - FREEZER LLMS
ADVANTUS RECYCLEAR CARPET,PRE-INK S
2 CHAIRMATS
U PANEL GALV METAL/ROOF HAMMOND BLD
BEARING KIT FOR BMS DISPOSAL
PAINT FOR CESC MEETING ROOM
LLMS T&P WATER HEATER VALVE
24 IN LCD MONITOR3/4 C2 CINA BIRCH- SHELVING ART
8 FIRE EXTINGUISHERS FOR PES
ROTARY WASTE W/STRN-ART KITCHEN SIN
MO. PLUMBING PARTS
WATER HEATER-BOSCH/CESCA
PES DISH WASHER PARTS/BODY & SLEEVE
BULBS -PHIL MH400 FOR POLE LIGHTS
Amount
$1,320.50
$23.48
$94.95
$120.55
$126.94
$283.08
$385.16
$401.31
$653.70
($9.63)
$5.85
$11.25
$11.25
$12.21
$18.39
$18.99
$25.75
$27.50
$27.99
$30.74
$44.62
$91.89
$94.74
$97.65
$104.60
$113.25
$118.80
$123.00
$147.80
$201.81
$220.45
$240.05
$278.44
$290.87
$365.84
$447.53
$477.25
$498.95
$527.33
$648.90
($511.89)
($129.00)
$3.40
$3.78
$3.79
$3.87
$4.29
$4.76
$6.55
$6.78
$6.78
$7.96
$7.97
$7.99
$9.46
$9.58
$9.94
$9.96
$10.38
$10.98
Willis ISD
Check Register
for
Item #
6781
6782
6783
6784
6785
6786
6787
6788
6789
6790
6791
6792
6793
6794
6795
6796
6797
6798
6799
6800
6801
6802
6803
6804
6805
6806
6807
6808
6809
6810
6811
6812
6813
6814
6815
6816
6817
6818
6819
6820
6821
6822
6823
6824
6825
6826
6827
6828
6829
6830
6831
6832
6833
6834
6835
6836
6837
6838
6839
6840
Date Paid Vendor #
20120217
18588
20120217
14018
20120217
18588
20120217
20819
20120217
18588
20120217
18588
20120217
18588
20120217
20819
20120217
18588
20120217
1079
20120217
20819
20120217
20819
20120217
14018
20120217
20819
20120217
14018
20120217
20819
20120217
14576
20120217
14576
20120217
1079
20120217
12823
20120217
14018
20120217
13495
20120217
6973
20120217
13308
20120217
14018
20120217
2755
20120217
1564
20120217
94463
20120217
1175
20120217
13495
20120217
1564
20120217
1564
20120217
3333
20120217
14576
20120217
14576
20120217
20819
20120217
15910
20120217
12823
20120217
1564
20120217
20112
20120224
94463
20120224
22609
20120224
22609
20120224
22609
20120224
22609
20120224
94463
20120224
22609
20120224
19650
20120224
93100
20120224
22609
20120224
22609
20120224
22609
20120224
93100
20120224
1079
20120224
93100
20120224
1079
20120302
94463
20120302
20819
20120302
20112
20120309
18588
Name
D & M TRUE VALUE
GRAINGER
D & M TRUE VALUE
HD SUPPLY
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
HD SUPPLY
D & M TRUE VALUE
JOHNSON SUPPLY
HD SUPPLY
HD SUPPLY
GRAINGER
HD SUPPLY
GRAINGER
HD SUPPLY
VOSS LIGHTING
VOSS LIGHTING
JOHNSON SUPPLY
GRAINGER
CARRIER CORPORATION
ACME
PHILSTYN A-V
GRAINGER
HOBART
CARRIER CORPORATION
HOBART
HOBART
VOSS LIGHTING
VOSS LIGHTING
HD SUPPLY
AERO-SHIELD
HOBART
AIR FILTERS INC.
COBURN'S SUPPLY
COBURN'S SUPPLY
COBURN'S SUPPLY
COBURN'S SUPPLY
COBURN'S SUPPLY
SIGN CITY
COBURN'S SUPPLY
COBURN'S SUPPLY
COBURN'S SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
HD SUPPLY
AIR FILTERS INC.
D & M TRUE VALUE
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
114 of 188
Description
BLOWER WHEEL MES CVB#26
BULBS DIST WIDE USE PHIL 13W 120V
BALLAST FOR DIST WIDE USE ADVICN 06
1"X60" SHAFT W/KEYWAY CCH GYM
VACUUM BREAKER SCIENCE LABS WHS
SUMP PUMP WHS SOFTBALL FIELD
PADLOCKS -DIST WIDE USE
SPOT LIGHT BULBS CANNAN STAGE
DRAIN VALVE LLMS ATHLETIC WASHER
DOOR CHAIN ASSMY-WHS KITCHN OVEN
3 STAGE 120V VAC MOTOR- KICVAC WHS
MOTOR & PARTS TO REPAIR CCH DISHWAS
ICE MACHINE PARTS-THICKNESS CNTRL
ADV ICN-2P32 BULBS DIST WIDE USE
BALLAST FOR DIST WIDE USE ADVICN 06
CHILLER MOTOR DISCONNECT WHS
10-1/8"PLEXIGLASS,2-1/4"PLEXIGLASS
HALSEY TAYLOR FOUNTAIN PES
AIR FILTERS DIST WIDE USE 16X25X2
TRIGGER HANDLES BURNISHERS-DST WIDE
NO PARKING SIGNS -LLMS
PILOT BURNER ASSMY-BMS # 18584
VULCAN SAFETY VALVE-OVEN ART
HOT WATER COIL CC HARDY
HEATING ELEMENT- STEAM POT LLMS
FLOW SWITCHES FOR AC AUDITORIUM
KEY SWITCH WHS SCRUBBER
MC CABLE/INSTALL DIST WIDE PROJECTO
72 AIR FILTERS,VARIOUS SIZES
Amount
$11.98
$12.00
$12.99
$14.74
$14.99
$15.48
$17.47
$20.05
$36.20
$38.87
$48.50
$50.60
$52.80
$59.38
$70.80
$84.73
$93.72
$126.50
$132.20
$150.55
$164.24
$184.59
$195.34
$202.00
$203.07
$207.42
$218.96
$243.70
$261.44
$509.33
$513.74
$527.84
$533.10
$575.00
$905.90
$1,117.14
$1,161.50
$2,341.55
$3,208.63
$6,058.98
($9.59)
$11.06
$16.13
$20.22
$26.96
$34.39
$48.67
$64.00
$67.04
$67.20
$184.28
$255.96
$280.45
$429.47
$546.92
$610.16
$40.35
$323.15
$378.00
$0.76
Willis ISD
Check Register
for
Item #
6841
6842
6843
6844
6845
6846
6847
6848
6849
6850
6851
6852
6853
6854
6855
6856
6857
6858
6859
6860
6861
6862
6863
6864
6865
6866
6867
6868
6869
6870
6871
6872
6873
6874
6875
6876
6877
6878
6879
6880
6881
6882
6883
6884
6885
6886
6887
6888
6889
6890
6891
6892
6893
6894
6895
6896
6897
6898
6899
6900
Date Paid Vendor #
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
10259
20120309
18588
20120309
18588
20120309
10259
20120309
10259
20120309
10259
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
18588
20120309
10259
20120309
18588
20120309
20819
20120309
18588
20120309
18588
20120309
18588
20120309
10259
20120309
18588
20120309
18588
20120309
18588
20120309
10259
20120309
18588
20120309
18588
20120309
10259
20120309
10259
20120309
1178
20120309
10259
20120309
3333
20120309
20819
20120309
20819
20120309
12761
20120309
10259
20120309
10259
20120309
94463
20120309
20819
20120309
94463
20120309
3333
20120309
94463
Name
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
HD SUPPLY
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
BUCKALEW CHEVROLET, INC.
CARQUEST AUTO PARTS
HD SUPPLY
HD SUPPLY
LOWES COMPANIES INC
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
HD SUPPLY
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
115 of 188
Description
BLOWER MOTOR FOR M-16 /AC PART
NOZZLE FOR BMS DRINK MACHINE
SENSOR VACUUM BRUSH ROLLERS
DOUBLE SWIVEL CUFF VACUUM HOSE
1/15HP MOTOR FOR WALK IN COOLER
50 AMP RED ANDESON PLUG- SCURBBERS
Amount
$1.01
$1.72
$1.96
$2.29
$2.38
$2.97
$4.28
$5.05
$5.37
$5.47
$5.54
$5.80
$6.05
$6.26
$6.49
$6.58
$6.58
$6.78
$7.49
$7.49
$7.99
$8.27
$8.48
$8.99
$9.16
$9.57
$9.58
$10.28
$10.65
$10.78
$10.80
$10.99
$12.21
$12.48
$13.09
$13.26
$13.96
$16.98
$18.94
$19.74
$20.56
$23.14
$27.99
$29.73
$33.98
$36.41
$42.98
$47.73
$50.56
$52.45
$53.90
$62.86
$69.38
$69.98
$73.32
$81.62
$84.00
$89.88
$118.60
$125.75
Willis ISD
Check Register
for
Item #
6901
6902
6903
6904
6905
6906
6907
6908
6909
6910
6911
6912
6913
6914
6915
6916
6917
6918
6919
6920
6921
6922
6923
6924
6925
6926
6927
6928
6929
6930
6931
6932
6933
6934
6935
6936
6937
6938
6939
6940
6941
6942
6943
6944
6945
6946
6947
6948
6949
6950
6951
6952
6953
6954
6955
6956
6957
6958
6959
6960
Date Paid Vendor #
20120309
20819
20120309
14990
20120309
12761
20120309
20819
20120309
12761
20120309
1175
20120309
20819
20120309
20819
20120309
1079
20120309
20819
20120309
20819
20120309
6973
20120309
22609
20120309
14576
20120309
94463
20120309
2659
20120323
93100
20120323
22609
20120323
14018
20120323
14018
20120323
14018
20120323
14018
20120323
22609
20120323
22609
20120323
14018
20120323
22609
20120323
22609
20120323
14018
20120323
14018
20120323
22609
20120323
14018
20120323
14018
20120323
22609
20120323
16450
20120323
22609
20120323
24311
20120323
22609
20120323
14018
20120323
14018
20120323
7583
20120323
22609
20120323
12823
20120323
94463
20120323
93100
20120323
5790
20120323
94463
20120330
14018
20120330
2755
20120330
13495
20120330
14018
20120330
13495
20120330
14018
20120330
93100
20120330
14018
20120330
93100
20120330
14018
20120330
14576
20120330
13495
20120330
6973
20120330
6973
Name
HD SUPPLY
LOWES COMPANIES INC
HD SUPPLY
LOWES COMPANIES INC
HD SUPPLY
HD SUPPLY
JOHNSON SUPPLY
HD SUPPLY
HD SUPPLY
ACME
COBURN'S SUPPLY
VOSS LIGHTING
COBURN'S SUPPLY
GRAINGER
GRAINGER
GRAINGER
GRAINGER
COBURN'S SUPPLY
COBURN'S SUPPLY
GRAINGER
COBURN'S SUPPLY
COBURN'S SUPPLY
GRAINGER
GRAINGER
COBURN'S SUPPLY
GRAINGER
GRAINGER
COBURN'S SUPPLY
COBURN'S SUPPLY
COBURN'S SUPPLY
GRAINGER
GRAINGER
PERKINS CARPET COMPANY
COBURN'S SUPPLY
JOHNSON CONTROLS INC
GRAINGER
CARRIER CORPORATION
GRAINGER
CARRIER CORPORATION
GRAINGER
GRAINGER
GRAINGER
VOSS LIGHTING
CARRIER CORPORATION
ACME
ACME
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
116 of 188
Description
METAL DOOR FRAME CANNAN OFFICE
CHILL WATER VALVE AHU @ ART
BX CABLE W/ GROUND-DIST WIDE PROJEC
LATCHBOLT-BMS GYM
WATER HEATER FOR ART 20GAL 227V
DIST WIDE BALLAST ADVICN4P32N
WHS SCRUBBER WHEELS
CAFETERIA TABLE DOWN LATCH KITS
FIRST AID & SAFETY SUPPLIES-SINUS R
PAINT FOR CANNAN OFFICES-OYSTER WHI
EXHAUST FAN MOTOR 1/2 HP- WHS
QEP TILE CUTTER
VCT FLOORING #52520/ ART FLOOR REPA
MO. PLUMBING PARTS
BRUSH ASSMY. LLMS RIDER SCRUBBER
RELIEF VALVE CANNAN #844492
HOT WATER VALVE FOR HEATING CC HARD
SCRUBBER MOTOR, FLEX PLATE KIT SCRU
BELT FOR EXHAUST FANS DIST WIDE
WATER VALVE FOR LLMS SPEED QUEEN WA
1/8 HP MOTOR EXHAUST FAN PARMLEY
1/4 HP BLOWER MOTOR- EXHAUST FAN CE
PARTS FOR LLMS WARMER-AIR ELEMENT
EXHAUST VENT WHS ATHLETICS
PARTS FOR LLMS WARMER-AIR ELEMENT
3/4IN RELIEF VALVE-LLMS
BULBS DIST WIDE USE- PHIL MH175/U
MOTOR FOR BMS CHILLER
DOOR CLOSERS DIST WIDE USE
BITTED EXIT DEVICE-LLMS GYM
Amount
$130.99
$138.00
$146.40
$163.90
$178.78
$217.62
$219.97
$242.88
$250.92
$293.92
$335.97
$338.12
$357.89
$897.36
$967.91
$992.77
($298.98)
$2.72
$4.75
$4.88
$7.97
$12.42
$15.60
$21.12
$24.84
$35.72
$48.17
$51.08
$53.94
$80.88
$85.44
$87.67
$99.20
$105.32
$127.90
$137.60
$141.92
$177.07
$227.66
$253.75
$295.30
$455.02
$522.21
$611.64
$724.32
$915.63
$44.30
$55.04
$113.61
$120.61
$140.19
$143.30
$151.03
$177.17
$182.75
$226.94
$716.76
$972.88
$1,556.10
$2,241.94
Willis ISD
Check Register
for
Item #
6961
6962
6963
6964
6965
6966
6967
6968
6969
6970
6971
6972
6973
6974
6975
6976
6977
6978
6979
6980
6981
6982
6983
6984
6985
6986
6987
6988
6989
6990
6991
6992
6993
6994
6995
6996
6997
6998
6999
7000
7001
7002
7003
7004
7005
7006
7007
7008
7009
7010
7011
7012
7013
7014
7015
7016
7017
7018
7019
7020
Date Paid Vendor #
20120405
10259
20120405
10259
20120405
10259
20120405
10259
20120405
12761
20120405
94463
20120405
10259
20120405
10259
20120405
10259
20120405
10259
20120405
12761
20120405
10259
20120405
94463
20120405
12761
20120405
12761
20120405
12761
20120405
12761
20120405
12761
20120405
11385
20120405
14018
20120405
10259
20120405
6973
20120405
14576
20120405
94463
20120405
7184
20120405
22609
20120413
22609
20120413
22609
20120413
22609
20120413
20819
20120413
20819
20120413
1153
20120413
22609
20120413
1178
20120413
3333
20120413
2659
20120413
14018
20120413
1175
20120413
1148
20120413
1178
20120413
13495
20120413
19075
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
14018
Name
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
LOWES COMPANIES INC
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
LOWES COMPANIES INC
CARQUEST AUTO PARTS
LOWES COMPANIES INC
LOWES COMPANIES INC
LOWES COMPANIES INC
LOWES COMPANIES INC
LOWES COMPANIES INC
SCOTT EQUIPMENT
GRAINGER
CARQUEST AUTO PARTS
ACME
VOSS LIGHTING
COBURN'S SUPPLY
COBURN'S SUPPLY
COBURN'S SUPPLY
COBURN'S SUPPLY
HD SUPPLY
HD SUPPLY
COBURN'S SUPPLY
GRAINGER
CARRIER CORPORATION
EDUCATOR'S DEPOT
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
GRAINGER
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
117 of 188
Description
MO PARTS FOR GROUNDS/MAINTENANCE
VAC SWITCH POWER CORD
POTENTIOMETER FOR RIDER SCRUBBER @
DOOR HANDLE WHS GIRLS ATHLETIC WASH
EXHAUST FAN MOTOR ROARK
LOCK SET FOR CANNAN OFFICE
BALLEST QUAD KIT- DIST WIDE USE
VAC MOTOR
MAINT. SUPPLIES- SCREWS,NUTS,BOLTS
WATER FILTERS DIST WIDE ICE MACHINE
24"X36" MIRROR TECH WOMEN REST ROOM
SHIFT CABLE FOR M-16
BMS BOILER DUAL IGNITER-160327
STOOL TOPS FOR WHS CAFETERIA TABLE
PES EXHAUST FAN MOTOR 1/6 HP
STING X II- DIST WIDE WASP SPRAY
AC- ACTUAROR FOR M-17
5'X6' PROJECTOR BOARDS FOR WHS
MO. PLUMBING /ELECTRICAL SUPPLIES
Amount
$2.83
$5.52
$8.03
$12.21
$22.08
$29.04
$30.89
$34.90
$34.90
$38.49
$43.98
$64.77
$64.80
$72.84
$73.78
$98.38
$116.19
$152.10
$154.34
$166.48
$174.73
$245.50
$295.62
$355.84
$644.88
$2,959.22
$9.96
$25.76
$30.75
$38.02
$44.00
$45.00
$70.37
$119.21
$124.50
$135.27
$166.48
$186.04
$195.81
$197.67
$255.11
$2,328.96
$0.68
$1.99
$2.04
$4.29
$4.29
$4.34
$4.79
$4.79
$5.16
$5.18
$5.58
$5.78
$5.86
$5.99
$6.29
$7.14
$7.49
$8.14
Willis ISD
Check Register
for
Item #
7021
7022
7023
7024
7025
7026
7027
7028
7029
7030
7031
7032
7033
7034
7035
7036
7037
7038
7039
7040
7041
7042
7043
7044
7045
7046
7047
7048
7049
7050
7051
7052
7053
7054
7055
7056
7057
7058
7059
7060
7061
7062
7063
7064
7065
7066
7067
7068
7069
7070
7071
7072
7073
7074
7075
7076
7077
7078
7079
7080
Date Paid Vendor #
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
18588
20120420
14018
20120420
14018
20120420
14018
20120420
18588
20120420
18588
20120420
14018
20120420
18588
20120420
14018
20120420
14018
20120420
94463
20120420
14018
20120420
14018
20120420
16954
20120420
93100
20120420
13000
20120427
1112
20120427
14576
20120427
94463
20120427
16450
20120427
21712
20120427
14018
20120427
14990
20120427
1112
20120427
93100
20120504
10259
20120504
10259
20120504
10259
20120504
10259
20120504
10259
20120504
10259
20120504
10259
20120504
10259
20120504
10259
20120504
12823
20120504
16450
20120504
10259
20120504
12823
20120504
12823
20120504
13495
20120511
12823
20120511
12823
20120511
15356
20120511
6973
20120511
94463
20120511
1175
20120511
17375
20120511
12823
20120511
94463
20120511
7184
Name
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
GRAINGER
GRAINGER
GRAINGER
D & M TRUE VALUE
D & M TRUE VALUE
GRAINGER
D & M TRUE VALUE
GRAINGER
GRAINGER
GRAINGER
GRAINGER
MICRO INTEGRATION
MOORE SUPPLY COMPANY
VOSS LIGHTING
WILLBANKS & ASSOCIATES INC.
GRAINGER
MOORE SUPPLY COMPANY
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARRIER CORPORATION
ACME
SPECTRUM
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
118 of 188
Description
SQUEEGEE BLADES FOR MES SCURBBER
CIRENE SEALER CANNAN RESTROOMS
TRAULSEN OVEN MOTOR MES
PLANTRONICS W730 HEADSET-WIRELESS
BALLEST ADV-71A7971 70W
PAD HOLDER COMPLETE-CARGILL BUFFER
FIRST AID & SAFETY -IBUPROFEN
SEAL/GASKET FOR WHS WATER HEATER-RA
5 LB FIRE EXTINGUISHER- DIST WIDE U
8X30 VSL WINDOWS FOR DOORS @ WHS
10X10 ACCESS DOORS ART REST ROOMS
OVEN CONTROL MODULE BMS
MO. PARTS FOR GROUNDS/MAITENANCE
MO. PLUMBING PARTS
FIRST AID & SAFETY SUPPLIES-ALCOHOL
B&G BEARING ASSMY-BMS CIRCULATING P
MO. PLUMBING PARTS
AC COMPRESSOR FOR RTU#6 @ ROARK
MO. PLUMBING PARTS
MO. PLUMBING PARTS
BATTERY FOR GENERATOR @ MES
105X70B PULL PLATES- DIST WIDE USE
18/3X40 CORD SET-WINSOR VAC
POWER SUPPLY FOR LED MARQUEE CCH
MO. PLUMBING PARTS
VP SWITCH/POWER CORD KIT
MAINT. SUPPLIES-SCREWS,NUTS, BOLTS
Amount
$9.49
$9.58
$9.99
$10.99
$11.18
$12.55
$13.20
$14.16
$14.86
$16.08
$17.04
$20.85
$20.86
$20.86
$23.94
$24.34
$28.60
$31.05
$41.12
$50.34
$85.95
$101.74
$122.08
$178.20
$253.16
$290.00
($64.11)
$42.19
$72.00
$113.83
$182.54
$236.55
$246.40
$325.50
$353.17
$4.08
$5.12
$6.13
$12.65
$15.38
$19.99
$26.88
$27.99
$30.21
$32.15
$52.50
$230.62
$417.50
$455.27
$780.15
$69.78
$93.46
$110.95
$136.08
$143.14
$182.50
$205.25
$261.63
$384.53
$402.15
Willis ISD
Check Register
for
Item #
7081
7082
7083
7084
7085
7086
7087
7088
7089
7090
7091
7092
7093
7094
7095
7096
7097
7098
7099
7100
7101
7102
7103
7104
7105
7106
7107
7108
7109
7110
7111
7112
7113
7114
7115
7116
7117
7118
7119
7120
7121
7122
7123
7124
7125
7126
7127
7128
7129
7130
7131
7132
7133
7134
7135
7136
7137
7138
7139
7140
Date Paid Vendor #
20120518
13495
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
18588
20120518
1178
20120518
12761
20120518
16204
20120518
16204
20120518
12823
20120518
20819
20120518
12761
20120518
20819
20120518
20819
20120518
13495
20120518
25003
20120518
13495
20120518
1079
20120518
1079
20120518
94463
20120518
12761
20120518
14576
20120518
13495
20120518
13495
20120525
94463
20120525
22609
20120525
16450
20120525
489
20120525
93100
20120525
22609
20120525
24311
20120525
94463
20120525
8160
20120601
13022
Name
CARRIER CORPORATION
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
LOWES COMPANIES INC
HD SUPPLY
LOWES COMPANIES INC
HD SUPPLY
HD SUPPLY
CARRIER CORPORATION
CARRIER CORPORATION
JOHNSON SUPPLY
JOHNSON SUPPLY
LOWES COMPANIES INC
VOSS LIGHTING
CARRIER CORPORATION
CARRIER CORPORATION
COBURN'S SUPPLY
COBURN'S SUPPLY
BIG TIN BARN
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
119 of 188
Description
WINDOW RAIL FOR M-14
WHEELS FOR DISHWASHER WHS
WATER PUMP- BMS WASHING MACHINE
MO. PLUMBING PARTS
PAINT FOR CESEA OFFICE
EVAPORATOR COIL WHS AC POTABLE
COMPRESSOR OIL FOR CHILLER @ CCH
14" CARPET TOOL W/SCALLOPS
BALLAST DIST WIDE USE ADVICN2P32N
COMPRESSOR AND TUBING KIT
COMPRESSOR&TUBING KIT, CONTACTOR,PU
KEY SWITCH FOR BURNISHER
MO AC/PLUMBING PARTS AND SUPPLIES
FIRST AID & SAFETY SUPPLIES-HISTACL
HP BLACK TONER-HP 96A HEWC4096A
CLECELAND COMBI- REGULATOR # FK1132
MO AC/PLUMBING PARTS AND SUPPLIES
PAINT FOR CANNAN WORK ROOM
FLEX PLATE KIT FOR SCRUBBER LLMS
MOTOR FOR AHU #1 @ WHS
T 11 SIDING FOR PORTABLE @ CES
Amount
($6,666.23)
$0.59
$1.90
$1.96
$1.99
$2.10
$2.29
$2.48
$2.78
$3.08
$3.78
$3.80
$4.19
$4.59
$4.99
$5.58
$6.49
$6.58
$6.99
$7.08
$7.58
$8.65
$9.26
$9.49
$10.99
$11.16
$13.99
$15.99
$16.99
$22.28
$24.48
$30.48
$36.74
$54.00
$60.00
$66.67
$70.87
$92.96
$101.06
$113.01
$123.85
$134.95
$185.68
$260.00
$262.69
$272.70
$332.76
$976.20
$5,795.55
$7,931.31
$23.15
$38.99
$125.10
$148.71
$176.16
$180.00
$295.30
$388.40
$1,198.60
$260.80
Willis ISD
Check Register
for
Item #
7141
7142
7143
7144
7145
7146
7147
7148
7149
7150
7151
7152
7153
7154
7155
7156
7157
7158
7159
7160
7161
7162
7163
7164
7165
7166
7167
7168
7169
7170
7171
7172
7173
7174
7175
7176
7177
7178
7179
7180
7181
7182
7183
7184
7185
7186
7187
7188
7189
7190
7191
7192
7193
7194
7195
7196
7197
7198
7199
7200
Date Paid Vendor #
20120607
14018
20120607
14018
20120607
14018
20120607
12761
20120607
14018
20120607
14018
20120607
12761
20120607
12761
20120607
14576
20120607
12761
20120607
12761
20120607
1079
20120607
24311
20120614
12823
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
14018
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
13495
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
18588
20120614
14018
20120614
18588
20120614
18588
20120614
14018
20120614
18588
20120614
14018
20120614
18588
20120614
14576
20120614
18588
20120614
22609
20120614
22609
20120614
18588
20120614
14018
20120614
18588
Name
GRAINGER
GRAINGER
GRAINGER
LOWES COMPANIES INC
GRAINGER
GRAINGER
LOWES COMPANIES INC
LOWES COMPANIES INC
VOSS LIGHTING
LOWES COMPANIES INC
LOWES COMPANIES INC
JOHNSON SUPPLY
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
GRAINGER
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARRIER CORPORATION
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
GRAINGER
D & M TRUE VALUE
D & M TRUE VALUE
GRAINGER
D & M TRUE VALUE
GRAINGER
D & M TRUE VALUE
VOSS LIGHTING
D & M TRUE VALUE
COBURN'S SUPPLY
COBURN'S SUPPLY
D & M TRUE VALUE
GRAINGER
D & M TRUE VALUE
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
120 of 188
Description
MO. PLUMBING/ELECTRIACL SUPPLIES
PHIL 13W 120V T2 BULBS LLMS
EVAPORATOR COIL-TECHNOLOGY PORTABLE
PAINT FOR PORTABLES @ CANNAN ELEM
MO. AC PARTS & SUPPLIES
PHIL 120V T2 BULB FOR PARMLEY
Amount
$8.58
$10.43
$15.48
$32.66
$34.76
$58.60
$68.17
$101.81
$182.52
$189.58
$232.41
$260.00
$1,183.50
($72.93)
$1.41
$1.98
$2.99
$3.80
$3.87
$4.58
$4.79
$4.79
$5.29
$6.32
$6.58
$6.60
$7.04
$7.46
$8.49
$8.99
$9.49
$9.52
$9.58
$9.99
$10.99
$10.99
$12.57
$12.99
$14.00
$14.28
$14.71
$14.98
$15.22
$16.03
$16.27
$16.27
$16.58
$16.99
$16.99
$17.98
$19.64
$21.00
$22.99
$26.16
$28.99
$29.49
$31.42
$42.00
$46.84
$53.94
Willis ISD
Check Register
for
Item #
7201
7202
7203
7204
7205
7206
7207
7208
7209
7210
7211
7212
7213
7214
7215
7216
7217
7218
7219
7220
7221
7222
7223
7224
7225
7226
7227
7228
7229
7230
7231
7232
7233
7234
7235
7236
7237
7238
7239
7240
7241
7242
7243
7244
7245
7246
7247
7248
7249
7250
7251
7252
7253
7254
7255
7256
7257
7258
7259
7260
Date Paid Vendor #
20120614
12823
20120614
14018
20120614
22609
20120614
22609
20120614
93100
20120614
22609
20120614
3333
20120614
12823
20120614
1175
20120614
22609
20120614
12823
20120614
14018
20120614
12823
20120614
13495
20120614
14018
20120614
13495
20120614
20112
20120621
20819
20120621
20819
20120621
20819
20120621
20819
20120621
20819
20120621
93100
20120621
20819
20120621
20112
20120628
21697
20120628
93100
20120628
1076
20120628
94463
20120628
14576
20120628
12823
20120628
7583
20120628
22609
20120628
12823
20120628
25003
20120628
21697
20120712
12761
20120712
12761
20120712
12761
20120712
12761
20120712
12761
20120712
12761
20120712
93100
20120712
22609
20120712
22609
20120712
24311
20120712
21697
20120712
12823
20120712
21697
20120712
22609
20120712
8815
20120712
21877
20120719
6973
20120719
14018
20120719
18588
20120719
10259
20120719
10259
20120719
10259
20120719
18588
20120719
18588
Name
GRAINGER
COBURN'S SUPPLY
COBURN'S SUPPLY
COBURN'S SUPPLY
COBURN'S SUPPLY
GRAINGER
CARRIER CORPORATION
GRAINGER
CARRIER CORPORATION
AIR FILTERS INC.
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
AIR FILTERS INC.
DRYWALL SUPPLY
VOSS LIGHTING
COBURN'S SUPPLY
DRYWALL SUPPLY
LOWES COMPANIES INC
LOWES COMPANIES INC
LOWES COMPANIES INC
LOWES COMPANIES INC
LOWES COMPANIES INC
LOWES COMPANIES INC
COBURN'S SUPPLY
COBURN'S SUPPLY
DRYWALL SUPPLY
DRYWALL SUPPLY
COBURN'S SUPPLY
TANDUS US INC
ACME
GRAINGER
D & M TRUE VALUE
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
121 of 188
Description
BRASS WALL BRKT
DISPOSAL WHS- HYCAR W/BAFFLE
1550 RPM 6HP MOTOR WALK-IN COOLER P
MO. PLUMBING PARTS
MO. PLUMBING PARTS
VANDAL RESISTANT SHOWERHEAD
REFRIGERANT
SIGITAL TEMP SENOR TO CALIBRATE DIS
FAN MOTOR FOR LLMS CHILLER
AIR FILTERS FOR DISTRICT WIDE USE
WHS OVEN GAS SOLENOID-PT# 497094-1
144 AIR FILTERS 20X20X1
SWITCH FOR LLMS WARMER
STARTER FOR M-5
KIVAC 33' WIRE HOSE W/CUFF
BULBS- PHIL ELO/18
3 FAUCETS,10 DIAPHRAGM,10 VACUUM BR
BURK MERCER WALL BASE FOR PES- #331
DUCT WORK TO EXTEND DUCT IN WHS KIT
2 KOHLER URINALS
PAINT FOR PES SUMMER PROJECT
FRP WALL COVERING PES KITCHEN (560
HANDSHOWER ASSMY-CONVECTION OVEN ME
ROOTER DRUM- TO REPAIR MACHINE
MOP SINK,FAUCET,DRAIN,COPPER FITTIN
PAINT FOR PORTABLES @ CANNAN (5 GAL
ADHESIVE,PANEL SHEETS,DIVIDER BAR,C
PLUMBING FIXTURES WHS; HOT WATER HA
FRP WALL COVERING PANEL PES KITCHEN
DUCT WORK REPAIRS CC HARDY
15 HP VFD MOTOR AHU #18 @WHS
CARPET FOR CESCA 2 ROOMS- QUINCE
Amount
$53.97
$56.84
$62.82
$65.98
$105.66
$124.00
$140.82
$147.99
$161.16
$249.60
$303.07
$306.36
$538.30
$550.17
$555.31
$2,221.12
$5,965.14
$3.36
$114.27
$114.69
$132.87
$156.14
$174.09
$181.84
$625.62
($46.00)
$24.25
$113.88
$117.27
$177.30
$544.02
$561.00
$585.90
$661.21
$694.80
$2,519.40
$38.25
$67.86
$76.66
$102.57
$127.72
$131.94
$165.05
$179.00
$332.79
$355.05
$399.40
$584.62
$1,053.45
$1,499.88
$2,152.86
$3,225.40
($949.20)
($7.74)
$1.50
$1.62
$1.77
$2.36
$3.29
$3.30
Willis ISD
Check Register
for
Item #
7261
7262
7263
7264
7265
7266
7267
7268
7269
7270
7271
7272
7273
7274
7275
7276
7277
7278
7279
7280
7281
7282
7283
7284
7285
7286
7287
7288
7289
7290
7291
7292
7293
7294
7295
7296
7297
7298
7299
7300
7301
7302
7303
7304
7305
7306
7307
7308
7309
7310
7311
7312
7313
7314
7315
7316
7317
7318
7319
7320
Date Paid Vendor #
20120719
18588
20120719
10259
20120719
10259
20120719
18588
20120719
18588
20120719
10259
20120719
18588
20120719
10259
20120719
18588
20120719
18588
20120719
18588
20120719
18588
20120719
10259
20120719
18588
20120719
18588
20120719
18588
20120719
18588
20120719
18588
20120719
10259
20120719
18588
20120719
18588
20120719
18588
20120719
10259
20120719
18588
20120719
10259
20120719
18588
20120719
10259
20120719
22609
20120719
18588
20120719
18588
20120719
18588
20120719
10259
20120719
18588
20120719
18588
20120719
18588
20120719
18588
20120719
14018
20120719
18588
20120719
18588
20120719
10259
20120719
14576
20120719
14018
20120719
10259
20120719
22609
20120719
10259
20120719
18588
20120719
14018
20120719
18588
20120719
10259
20120719
10259
20120719
10259
20120719
14018
20120719
22609
20120719
10259
20120719
10259
20120719
10259
20120719
22609
20120719
20819
20120719
10259
20120719
10259
Name
D & M TRUE VALUE
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
CARQUEST AUTO PARTS
COBURN'S SUPPLY
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
GRAINGER
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
VOSS LIGHTING
GRAINGER
CARQUEST AUTO PARTS
COBURN'S SUPPLY
CARQUEST AUTO PARTS
D & M TRUE VALUE
GRAINGER
D & M TRUE VALUE
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
GRAINGER
COBURN'S SUPPLY
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
COBURN'S SUPPLY
HD SUPPLY
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
122 of 188
Description
MO. PARTS FOR GROUND/MAINTENANCE
ROBERTSON SSN 2PWS BALLAST
Amount
$3.49
$3.54
$3.58
$3.79
$4.77
$4.90
$4.99
$5.58
$6.49
$6.49
$6.58
$6.82
$7.34
$7.58
$7.98
$8.56
$8.56
$8.58
$8.78
$8.98
$9.16
$9.99
$10.17
$10.17
$10.63
$10.83
$11.01
$11.54
$12.36
$13.08
$13.98
$14.94
$15.99
$15.99
$16.77
$16.98
$17.50
$17.98
$17.99
$18.50
$19.98
$20.10
$21.75
$22.47
$23.30
$23.99
$27.60
$27.95
$27.99
$28.19
$28.89
$32.16
$34.87
$34.90
$34.90
$34.90
$35.54
$36.11
$36.78
$40.21
Willis ISD
Check Register
for
Item #
7321
7322
7323
7324
7325
7326
7327
7328
7329
7330
7331
7332
7333
7334
7335
7336
7337
7338
7339
7340
7341
7342
7343
7344
7345
7346
7347
7348
7349
7350
7351
7352
7353
7354
7355
7356
7357
7358
7359
7360
7361
7362
7363
7364
7365
7366
7367
7368
7369
7370
7371
7372
7373
7374
7375
7376
7377
7378
7379
7380
Date Paid Vendor #
20120719
10259
20120719
18588
20120719
10259
20120719
18588
20120719
22609
20120719
22609
20120719
10259
20120719
13495
20120719
14018
20120719
10259
20120719
20819
20120719
20819
20120719
22609
20120719
14018
20120719
20819
20120719
22609
20120719
20819
20120719
22609
20120719
6973
20120719
22609
20120719
20819
20120719
14576
20120719
12761
20120719
13495
20120719
20819
20120719
13495
20120719
1175
20120719
25003
20120719
20585
20120719
14576
20120719
21697
20120719
11935
20120719
6973
20120719
22609
20120726
94463
20120726
19075
20120802
10259
20120802
25003
20120802
3028
20120802
10259
20120802
14018
20120802
20819
20120802
13495
20120810
10259
20120810
10259
20120810
10259
20120810
10259
20120810
10259
20120810
10259
20120810
16204
20120810
10259
20120810
10259
20120810
12823
20120810
489
20120810
7583
20120810
22609
20120817
18588
20120817
18588
20120817
18588
20120817
18588
Name
CARQUEST AUTO PARTS
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
COBURN'S SUPPLY
COBURN'S SUPPLY
CARQUEST AUTO PARTS
CARRIER CORPORATION
GRAINGER
CARQUEST AUTO PARTS
HD SUPPLY
HD SUPPLY
COBURN'S SUPPLY
GRAINGER
HD SUPPLY
COBURN'S SUPPLY
HD SUPPLY
COBURN'S SUPPLY
ACME
COBURN'S SUPPLY
HD SUPPLY
VOSS LIGHTING
LOWES COMPANIES INC
CARRIER CORPORATION
HD SUPPLY
CARRIER CORPORATION
VOSS LIGHTING
DRYWALL SUPPLY
CONROE DOOR AND HARDWARE
ACME
COBURN'S SUPPLY
EDUCATOR'S DEPOT
CARQUEST AUTO PARTS
CONSOLIDATED ELECTRICAL DIST.,INC.
CARQUEST AUTO PARTS
GRAINGER
HD SUPPLY
CARRIER CORPORATION
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
COBURN'S SUPPLY
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
123 of 188
Description
LOCK FOR LLMS BAND HALL
ROBERTSON SSN 2PWS BALLAST
ALUMINUM CORNERS 1/16"X1"-8 PES KIT
PAINT FOR PARMLEY HALLS- (GALLONS)
245 75 R16 TIRES FOR M-10
EMERGENCY BALLAST -EXT XEB-7 700
3 5/8 9' STUDS- CESCA NEW ROOMS
3/4" PLYWOOD SUB FLOOR FOR CESC ANN
EXIT DEVICE- PUSH BAR LLMS GYM
AIR MATE 14" T-BAR DIFFUSER/AC @ CC
CLUTCH PLATE FOR BUFFER @ PES
CANNAN OFFICE FILE CABINET KEYS- HO
SILICONE CAULK FOR PES KITCHEN
REPLACEMENT LENS -ART
REAR BRAKES FOR M-5
3PH 10HP MOTOR FOR CCH CHILLER PUMP
BX CABLE 12/2 W/GROUND
MAIN BOARD FOR CCH CHILLER
WHS DISHWASHER PUMP SEAL
TOILET FOR WHS
TONER CARTRIDGES, PENS, TWINPACK IN
BASE BOARD FOR CESCA OFFICES
VENT FANS,THERMOSTATS,DUCT BOARD,DI
Amount
$42.86
$46.81
$55.98
$59.99
$60.24
$61.12
$64.10
$65.52
$70.92
$82.11
$83.08
$91.58
$94.87
$96.69
$105.07
$118.05
$125.88
$125.91
$141.00
$174.63
$174.79
$175.38
$241.80
$270.63
$320.06
$458.20
$463.41
$478.82
$644.00
$677.80
$1,074.71
$1,399.65
$1,517.60
$3,055.50
$34.25
$82.48
($22.32)
$65.88
$72.00
$133.55
$663.34
$785.77
$1,439.30
$7.34
$12.47
$27.99
$30.30
$31.13
$34.90
$47.00
$73.32
$90.99
$153.48
$329.06
$590.00
$1,629.52
($16.99)
$3.28
$3.99
$4.30
Willis ISD
Check Register
for
Item #
7381
7382
7383
7384
7385
7386
7387
7388
7389
7390
7391
7392
7393
7394
7395
7396
7397
7398
7399
7400
7401
7402
7403
7404
7405
7406
7407
7408
7409
7410
7411
7412
7413
7414
7415
7416
7417
7418
7419
7420
7421
7422
7423
7424
7425
7426
7427
7428
7429
7430
7431
7432
7433
7434
7435
7436
7437
7438
7439
7440
Date Paid Vendor #
20120817
18588
20120817
18588
20120817
18588
20120817
18588
20120817
18588
20120817
18588
20120817
18588
20120817
18588
20120817
18588
20120817
18588
20120817
18588
20120817
18588
20120817
18588
20120817
18588
20120817
18588
20120817
18588
20120817
18588
20120817
18588
20120817
18588
20120817
18588
20120817
22609
20120817
18588
20120817
12761
20120817
18588
20120817
18588
20120817
18588
20120817
12761
20120817
18588
20120817
18588
20120817
18588
20120817
22609
20120817
18588
20120817
18588
20120817
22609
20120817
22609
20120817
12761
20120817
12761
20120817
22609
20120817
25003
20120817
22609
20120817
22609
20120817
13495
20120817
25003
20120817
25003
20120817
12761
20120817
22609
20120817
22609
20120817
22609
20120817
13495
20120817
14018
20120817
25003
20120817
12761
20120817
25003
20120817
1175
20120817
25003
20120817
25003
20120817
3333
20120817
12761
20120817
25003
20120817
25003
Name
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
COBURN'S SUPPLY
D & M TRUE VALUE
LOWES COMPANIES INC
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
LOWES COMPANIES INC
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
COBURN'S SUPPLY
D & M TRUE VALUE
D & M TRUE VALUE
COBURN'S SUPPLY
COBURN'S SUPPLY
LOWES COMPANIES INC
LOWES COMPANIES INC
COBURN'S SUPPLY
COBURN'S SUPPLY
COBURN'S SUPPLY
CARRIER CORPORATION
LOWES COMPANIES INC
COBURN'S SUPPLY
COBURN'S SUPPLY
COBURN'S SUPPLY
CARRIER CORPORATION
GRAINGER
LOWES COMPANIES INC
LOWES COMPANIES INC
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
124 of 188
Description
DISTRICT WIDE PAINT AND SUPPLIES
T&P VALVE FOR BMS BOOSTER HETER
MOTOR 1/6HP 230V WHS KITCHEN COOLER
Amount
$4.59
$4.79
$6.84
$7.16
$8.37
$10.28
$10.29
$10.29
$10.57
$10.72
$10.98
$12.26
$12.28
$13.01
$13.36
$15.99
$16.17
$16.98
$16.98
$19.06
$19.60
$19.89
$20.43
$21.47
$22.99
$24.55
$28.35
$28.43
$33.96
$35.34
$35.54
$39.98
$47.92
$50.26
$50.82
$67.36
$67.36
$73.15
$73.16
$74.06
$83.56
$83.62
$96.49
$103.53
$122.68
$123.77
$138.02
$140.40
$149.80
$152.48
$152.60
$156.68
$173.97
$178.49
$229.16
$240.20
$240.34
$243.23
$319.39
$340.25
Willis ISD
Check Register
for
Item #
7441
7442
7443
7444
7445
7446
7447
7448
7449
7450
7451
7452
7453
7454
7455
7456
7457
7458
7459
7460
7461
7462
7463
7464
7465
7466
7467
7468
7469
7470
7471
7472
7473
7474
7475
7476
7477
7478
7479
7480
7481
7482
7483
7484
7485
7486
7487
7488
7489
7490
7491
7492
7493
7494
7495
7496
7497
7498
7499
7500
Date Paid Vendor #
20120817
25003
20120817
25003
20120817
25003
20120817
13022
20120817
13495
20120817
22609
20120817
93100
20120824
19202
20120824
16204
20120824
12823
20120824
22609
20120824
20819
20120824
14576
20120824
22609
20120824
8160
20120831
25003
20120831
25003
20120831
11385
20120831
20819
20120831
20819
20120831
1079
20120831
20819
20120831
25003
20120831
1564
20120831
25003
20120831
22609
20120831
17109
20120831
20819
20120831
14018
20120831
93100
20120831
1175
20120831
2659
20120831
13308
20120831
20819
20120831
25003
20120831
1148
20120831
25003
20120831
12823
20120831
25003
20120831
25003
20120831
2659
20120831
25003
20120831
14018
20120831
8160
20111118
19650
20111007
23495
20111021
16766
20111021
16766
20111021
16766
20111021
4827
20111028
19158
20111028
2659
20111028
18137
20111028
18137
20111111
7587
20111118
16766
20111118
9244
20111118
9244
20111202
7587
20111202
7587
Name
BIG TIN BARN
CARRIER CORPORATION
COBURN'S SUPPLY
COBURN'S SUPPLY
HD SUPPLY
VOSS LIGHTING
COBURN'S SUPPLY
SCOTT EQUIPMENT
HD SUPPLY
HD SUPPLY
JOHNSON SUPPLY
HD SUPPLY
HOBART
COBURN'S SUPPLY
SHEPLERS
HD SUPPLY
GRAINGER
PHILSTYN A-V
HD SUPPLY
GRAINGER
SIGN CITY
NEW WAVERLY SAND & GRAVEL
EWING
EWING
EWING
WALKER FEED & FARM SUPPLY
PIONEER REVERE
LANDSCAPERS PRIDE
LANDSCAPERS PRIDE
PROFESSIONAL TURF PRODUCTS OF TX
EWING
LESCO INC.
LESCO INC.
Budget Account
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600936299
19951631600997299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
125 of 188
Description
SIDING 4X8X5 PINE
EUBANK 4 TON AC UNIT CESCA PORTABLE
BOOSTER HEATER /ART KITCHEN
FIRST AID & SAFETY SUPPLIES/CO-WRAP
WASHER FOR AR TURNER KITCHEN
MO. PLUMING PARTS
CONTROL BOARD MES WATER HEATER
SPEAKER WIRE FOR TENNIS COURT
BALLAST FOR DIST WIDE POLE LIGHTS
HVAC WINDOW UNIT RM #2 @ ROARK
MOTOR FOR AIR COMPRESSOR @ CCH
DOOR GASKET FOR ATHLETIC WASHER
BLOWER WHEEL/ WHS BAND HALL CV BOX
TRANSFRORMER 150 V -ART DISHWASHER
T & P VALVE FOR BMS WATER HEATER
EXPANSION JOINT FILLER -BMS
CONTROL BOARD FOR PES WATER HEATER
GAS SOLENOID FOR OVEN @ WHS
LOCKER CLIPS, COIL SPRINGS,DOOR JAM
PURCHASE EXTRA BOARDROOM MICROPHONE
STING X II -WASP SPRAY
ZURN VAVE SLEVES,VAC BREAKER KITS,B
PAINT FOR FIELD HOUSE-COBBLE BROWN
39 CLASSROOM PLAQUES
WIRE PANEL ROOM FOR LOCK UP- DOOR
MOTOR FOR CHILLER @ BMS
LETTERING FOR VEHICLES 2 3/4"/LOGO
SAND FOR SAND BOXES @ PES (BY THE Y
GROUNDS-SUPPLIES & MAT.
IRRIGATION PARTS VARIABLE ARC SPRIN
4" POP UP SPRINKLERS DIST WIDE USE
FERTILIZER 16-6-12
FRONT LINE STRIPE ATHLETIC FIELD PA
4' POLYETHYLENE FUN TIMBERS PES
FALL ZONE CUSHION MATERIAL @ CCH
FALL ZONE CUSHION MATERIAL @ CCH
TORO MOWER PARTS BEARINGS 251-252
IRRIGATION VALVE/MES
ATHLETIC FIELD PAINT (5 GAL. PAILS)
3-BLEND PERENNIAL RYE SEED/ATH. FIE
TORO MOWER PARTS - BEDKNIFE#105-678
TORO MOWER PARTS - BEDKNIFE#105-678
Amount
$347.53
$437.60
$479.70
$697.00
$702.93
$2,730.61
$2,811.15
$93.51
$439.00
$448.27
$474.92
$577.14
$637.52
$724.86
$1,045.28
($33.73)
$18.74
$34.24
$36.13
$50.28
$53.08
$61.25
$80.43
$95.13
$109.57
$112.14
$120.80
$126.39
$133.11
$173.97
$179.97
$233.15
$271.05
$345.08
$347.40
$370.71
$373.28
$399.01
$537.45
$711.13
$771.08
$1,109.94
$1,562.27
$2,415.00
$3,060.00
$240.00
($66.00)
$88.50
$203.30
$1,135.60
$1,330.00
$1,617.72
$2,250.00
$2,250.00
$416.43
$29.43
$998.75
$1,456.00
$63.45
$196.84
Willis ISD
Check Register
for
Item #
7501
7502
7503
7504
7505
7506
7507
7508
7509
7510
7511
7512
7513
7514
7515
7516
7517
7518
7519
7520
7521
7522
7523
7524
7525
7526
7527
7528
7529
7530
7531
7532
7533
7534
7535
7536
7537
7538
7539
7540
7541
7542
7543
7544
7545
7546
7547
7548
7549
7550
7551
7552
7553
7554
7555
7556
7557
7558
7559
7560
Date Paid Vendor #
20111209
18137
20111209
18137
20111216
16766
20111216
16766
20111216
23495
20111216
9244
20120106
16766
20120106
4827
20120106
19506
20120106
9244
20120113
7587
20120113
7587
20120113
7587
20120113
7587
20120113
93101
20120127
14504
20120203
18137
20120210
7587
20120210
7587
20120224
10259
20120224
9244
20120309
7587
20120309
19650
20120309
23495
20120309
7587
20120309
93101
20120309
18137
20120323
93101
20120330
7587
20120330
18588
20120330
23495
20120330
7587
20120405
7587
20120405
17109
20120405
7587
20120405
18137
20120427
9244
20120525
23495
20120607
19158
20120607
19158
20120621
10259
20120628
7587
20120628
9244
20120628
9244
20120628
14504
20120712
4827
20120719
10259
20120802
7587
20120810
19158
20120817
2251
20120824
4827
20120323
24043
20111007
22385
20111014
489
20111216
489
20120323
489
20120323
489
20120330
13112
20120607
19915
20120614
489
Name
LANDSCAPERS PRIDE
LANDSCAPERS PRIDE
EWING
EWING
LESCO INC.
EWING
LESCO INC.
PAVERS SUPPLY
UNIVAR USA INC
LANDSCAPERS PRIDE
CARQUEST AUTO PARTS
LESCO INC.
SIGN CITY
PAVERS SUPPLY
LANDSCAPERS PRIDE
PAVERS SUPPLY
D & M TRUE VALUE
SHEPLERS
LANDSCAPERS PRIDE
LESCO INC.
PIONEER REVERE
PIONEER REVERE
CARQUEST AUTO PARTS
LESCO INC.
LESCO INC.
UNIVAR USA INC
CARQUEST AUTO PARTS
PIONEER REVERE
SOUTHERN TRACTOR
TEXAS AGRILIFE EXTENSION SERVICE
GRAPHIC IMPRESSIONS
Budget Account
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951631700936299
19951632900936299
19951639900936299
19951639900936299
19951639900936299
19951639900936299
19951639900936299
19951639900936299
19951639900936299
19951639900936299
126 of 188
Description
FALL PAD FOR CANNAN ELEM.
FALL PAD FOR CANNAN ELEM.
GROUNDS-SUPPLIES & MAT.
IRRIGATION PARTS,PRIMER,GLUE,VALVE,
SAND FOR WHS 12 YD LOAD
FERTILIZER 18-0-0 @ 5% IRON
44 RC RAINBIRD QVC 1" RC/BASEBALL F
SEED FOR SOIL WORK @ ROARK/WHS
STARTER FOR TORO MOWER M-009
PERENNIAL RYE GRASS SEED-ATHLETICS
SEAL CASE FOR TORO MOWER
SEAL CASE FOR TORO MOWER
TORO MOWER PARTS SPINDLE ASM. 110-8
TORO MOWER PARTS SPINDLE ASM. 110-8
RE-CLAIM ASPHALT/ WHS (10 TON LOAD)
TOP CHOICE INSECTICIDE-ATH. FIELDS
FALL PAD FOR MES PLAYGROUND
INJECTION PUMP- TORO REELMASTER MOW
INJECTION PUMP- TORO REELMASTER MOW
LINE TRIMMER STRING 3LB ROLL
ATHLETIC MARKING PAINT (5 GAL)
TORO MOWER PARTS -FORK LEVER ASSMY
POSTING SIGNS FOR HERBICIDE SPRAYIN
CLAY FOR WASHOUTS-RETENTION PONDS
TORO MOWER PARTS -FORK LEVER ASSMY
STABILIZING SAND/TENNIS COURT
SHREDDED PINE BARK MULCH-DIST WIDE
3/8" RECLAIN ASPHALT-PARKING LOT CE
HOUSING SPINDLE,CENTER
22" PUSH MOWER-POULAN
SAND FOR YATES STADIUM,CLAY FOR WHS
MOWER PARTS-8 BLADE REEL
CORD SOLENOID STOP
EROSION MATTING FOR WHS RETENTION P
SELF ALIGNING BEARING- TORO REEL MO
CUSHION MATERIAL FOR CES PLAYSETS
28-3-10 FERTILIZER,FIELD PAINT,HERB
SAND FOR WHS AUX FIELD
LINE MATE FOOTBALL W/RING AT 16
DURA STRIPE -WHITE
IGNITION MODULE/STIHL CHAINSAW-MS46
IGNITION KEYS FOR 72" TORO MOWERS
MOISTURE MANAGER/WHS AUX FIELDS
FERTILIZER FOR YATES STADIUM 18-0-0
TOP CHOICE INSECTICIDE DIST WIDE FI
BERMUDA GRASS SEED WHS/BMS AUX FIEL
STARTER FOR MOWER #9
MOWER BLADES FOR TORO 72" MOWERS
BRIGHT WHITE STRIPE PAINT (5GAL)
MOWER BLADES FOR DIXIE CHOPPER 74"
33-0-0 FERTILIZER
PEST CONTROL LICENSE STUDY MATERIAL
2 BLACK AND 6 COLORED CARTRIDGES
PAPER,RUBBERBANDS,PAPER CLIPS,PENS,
ORGANIZER, SHARPIE
OXFORD CLEAR FRONT REPORT COVERS-BX
SELF STICK NOTES, HIGHLIGHTED NOTES
4-PACK TONER DELL PART #SBC215X
BUSINESS CARDS
4 PRINT CARTRIDGES,LEGAL PADS,ADDIN
Amount
$2,045.00
$2,045.00
($31.69)
$144.94
$240.00
$805.50
$67.83
$182.00
$226.75
$227.50
$27.61
$95.05
$116.93
$531.06
$2,703.21
$825.00
$2,045.00
$422.04
$1,107.06
$415.91
$1,038.70
$19.50
$178.75
$190.00
$221.41
$288.16
$1,125.00
$837.67
$136.96
$189.00
$1,340.00
$2,900.12
$7.23
$149.50
$181.80
$2,045.00
$1,418.41
$960.00
$252.00
$809.00
$115.32
$56.22
$199.72
$513.50
$550.00
$64.00
$164.14
$432.33
$720.00
$109.32
$142.90
$85.00
$464.24
$83.70
$37.93
$27.24
$51.13
$551.92
$32.50
$171.13
Willis ISD
Check Register
for
Item #
7561
7562
7563
7564
7565
7566
7567
7568
7569
7570
7571
7572
7573
7574
7575
7576
7577
7578
7579
7580
7581
7582
7583
7584
7585
7586
7587
7588
7589
7590
7591
7592
7593
7594
7595
7596
7597
7598
7599
7600
7601
7602
7603
7604
7605
7606
7607
7608
7609
7610
7611
7612
7613
7614
7615
7616
7617
7618
7619
7620
Date Paid Vendor #
20120817
489
20110916
15441
20110930
21149
20111014
24796
20111104
21382
20120831
18579
20120621
24753
20120628
10451
20110930
21149
20111007
24827
20110923
10529
20111209
11605
20120309
12167
20120330
11605
20120518
11605
20120607
20661
20120810
25409
20110930
21149
20120719
2251
20111202
16954
20120224
13112
20120712
24311
20120817
24702
20120817
24702
20120203
25075
20120504
1153
20110916
15537
20110916
14971
20110916
24210
20110916
24783
20110916
14971
20110916
19485
20110916
21995
20110916
23117
20110916
10757
20110916
19411
20110916
15537
20110923
14971
20110923
15521
20110923
24000
20110923
14971
20110923
14323
20110923
19485
20110923
10757
20110923
19411
20110923
21995
20110930
19411
20110930
14971
20110930
10757
20110930
14971
20111007
21407
20111007
24848
20111007
14971
20111007
15521
20111007
19411
20111007
21995
20111007
21995
20111007
24210
20111007
19485
20111007
15537
Name
MONTGOMERY CTY. HORTICULTURE COM.
CUSTODIAL MANAGEMENT ASSOCIATION TX
CROWNE PLAZA NORTH
HECTOR GOMEZ
JIM SELF
ZURICH NORTH AMERICA
TEXAS GULF COAST MAINT/OPERATIONS
TEXAS DEPARTMENT OF LICENSING & REG
MONTGOMERY COUNTY ALARM DETAIL
TEXAS DEPARTMENT OF AGRICULTURE
TEXAS DEPT OF STATE HEALTH SERVICES
SOUTHERN TRACTOR
COOL TECH ICE
COOL TECH ICE
DENNIS COLLISION CENTER INC.
JAMES PATRICK
ALTON MATHIS
CHRIS ROGERS
ZANE BRAGGS
ALTON MATHIS
BOB BARRETT
JACQUIN DELACRUZ
BILL BURNETT
LESLEE CADE
JERRY SERRATT
JAMES PATRICK
ALTON MATHIS
JAMES HUNT
TRAVIS WROTEN
ALTON MATHIS
TIMOTHY CADE
BOB BARRETT
LESLEE CADE
JERRY SERRATT
JACQUIN DELACRUZ
JERRY SERRATT
ALTON MATHIS
LESLEE CADE
ALTON MATHIS
ETHAN UPSHAW
GARY SHARPEN
ALTON MATHIS
JAMES HUNT
JERRY SERRATT
JACQUIN DELACRUZ
JACQUIN DELACRUZ
CHRIS ROGERS
BOB BARRETT
JAMES PATRICK
Budget Account
19951639900936299
19951641100936299
19951641100936299
19951641100936299
19951641100936299
19951641101936299
19951642500936299
19951642500936299
19951649500936299
19951649500936299
19951649501936299
19951649900936299
19951649900936299
19951649900936299
19951649900936299
19951649900936299
19951649900936299
19951649901936299
19951663901936299
19951663902936299
19951664904936299
19951664904936299
19951664904936299
19951664904936299
19952624900900299
19952624900900299
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
127 of 188
Description
PAPER PMC45151
REG.-SE TX GROUNDS MAINT. CONFERENC
CUSTODIAL MANAGEMENT CONFERENCE FEE
HOTEL ROOM FOR 3 NIGHTS -SINGLE OCC
MANAGEMENT CONF. IN ADDISON TX
IN DISTRICT CUSTODIAL TRIPS
COMM. STOR. TANK RENEWAL
INSURANCE-BUILDING & EQUIP
ASSOCIATE MEMBERSHIP FEE
ACTIVE MEMBERSHIP FEE
ONSITE ENVIRONMENTAL SVC MEMBERSHIP
ANNUAL ELEVATOR INSPECTION WHS
ALARM PERMIT RENEWAL (DST WIDE)
BOILER INSPECTIONS LLMS-WHS-PESA &
BOILER INSPECTION
ANNUAL LIC. RENEWAL/NON-COMMERCIAL
ASBESTOS ABATEMENT/DEMOLITION FEE
AWARD OF EXCELLENCE
PURCHASE DIXIE CHOPPER 74" MOWER
28" BOOST WALK BEHIND SCRUBBER CT05
OPTIPLES DELL 390 DESKTOP PSU (225GRACO PROWER WASHER
MANITOWC ICE BIN/HOME CONCESSION ST
ICE MACHINE FOR HOME CONCESSION STA
REPAIR FRONT END DAMAMGE TO S 1
REPLACE FRONT WINDSHIELD FOR S6
VOLLEYBALL SECURITY
F/FOOTBALL
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
F/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
VOLLEYBALL/FOOTBALL SECURITY
OVER PAYMENT
F/FOOTBALL SECURITY
CROSS COUNTRY SECURITY
F/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURTIY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
VOLLEYBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
Amount
$52.60
$90.00
$350.00
$343.47
$272.05
$40.32
$1,970.00
$74,593.00
$10.00
$10.00
$2,045.00
$20.00
$75.00
$280.00
$70.00
$250.00
$93.00
$80.00
$14,065.00
$7,778.68
$577.19
$2,349.00
$1,100.00
$4,500.00
$1,000.00
$165.00
$75.00
$100.00
$100.00
$100.00
$125.00
$125.00
$125.00
$125.00
$150.00
$150.00
$162.50
$100.00
$100.00
$100.00
$112.50
$125.00
$125.00
$162.50
$162.50
$175.00
($12.50)
$100.00
$112.50
$112.50
$100.00
$100.00
$112.50
$112.50
$112.50
$112.50
$112.50
$112.50
$150.00
$162.50
Willis ISD
Check Register
for
Item #
7621
7622
7623
7624
7625
7626
7627
7628
7629
7630
7631
7632
7633
7634
7635
7636
7637
7638
7639
7640
7641
7642
7643
7644
7645
7646
7647
7648
7649
7650
7651
7652
7653
7654
7655
7656
7657
7658
7659
7660
7661
7662
7663
7664
7665
7666
7667
7668
7669
7670
7671
7672
7673
7674
7675
7676
7677
7678
7679
7680
Date Paid Vendor #
20111014
14971
20111014
14971
20111014
19411
20111014
14971
20111014
15537
20111021
19411
20111021
21995
20111028
10757
20111028
14971
20111028
15521
20111028
19411
20111028
23117
20111028
24000
20111028
24210
20111028
24848
20111028
24883
20111028
10757
20111028
19411
20111028
14971
20111028
15537
20111028
19485
20111104
14971
20111104
15521
20111104
24000
20111104
24913
20111104
14971
20111104
15537
20111104
19411
20111104
14971
20111104
15537
20111104
19485
20111118
14971
20111118
14971
20111118
15537
20111202
19411
20111202
15537
20111202
14971
20111202
14971
20111202
19411
20111216
19411
20111216
15537
20111216
10757
20111216
15537
20120106
14971
20120106
14971
20120106
19411
20120106
15537
20120106
10757
20120106
10757
20120106
14971
20120106
14971
20120106
14971
20120113
14971
20120113
19411
20120113
19411
20120113
14971
20120120
14971
20120120
19411
20120120
19411
20120120
19411
Name
ALTON MATHIS
ALTON MATHIS
JERRY SERRATT
ALTON MATHIS
JAMES PATRICK
JERRY SERRATT
JACQUIN DELACRUZ
LESLEE CADE
ALTON MATHIS
JAMES HUNT
JERRY SERRATT
BILL BURNETT
TRAVIS WROTEN
CHRIS ROGERS
GARY SHARPEN
ROBERT RODRIQUEZ
LESLEE CADE
JERRY SERRATT
ALTON MATHIS
JAMES PATRICK
BOB BARRETT
ALTON MATHIS
JAMES HUNT
TRAVIS WROTEN
JANET STARK
ALTON MATHIS
JAMES PATRICK
JERRY SERRATT
ALTON MATHIS
JAMES PATRICK
BOB BARRETT
ALTON MATHIS
ALTON MATHIS
JAMES PATRICK
JERRY SERRATT
JAMES PATRICK
ALTON MATHIS
ALTON MATHIS
JERRY SERRATT
JERRY SERRATT
JAMES PATRICK
LESLEE CADE
JAMES PATRICK
ALTON MATHIS
ALTON MATHIS
JERRY SERRATT
JAMES PATRICK
LESLEE CADE
LESLEE CADE
ALTON MATHIS
ALTON MATHIS
ALTON MATHIS
ALTON MATHIS
JERRY SERRATT
JERRY SERRATT
ALTON MATHIS
ALTON MATHIS
JERRY SERRATT
JERRY SERRATT
JERRY SERRATT
Budget Account
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
128 of 188
Description
ATHLETIC SECURITY-WHS
F/FOOTBALL SECURITY
VOLLEYBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
J&FV/FOOTBALL SECURITY
JV&F/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
JV/FOOTBALL SECURITY
VOLLEYBALL SECURITY
V/FOOTBALL
V/FOOTBALL SECURITY
V/FOOTBALL
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
BBASKETBALL TOURN. SECURITY
GBASKETBALL SECURITY
G BASKETBALL SECURITY
FOOTBALL BANQUET SECURITY
FOOTBALL BANQUET SECURITY
B BASKETBALL SECURITY
G BASKETBALL TOURN.
G BASKET BALL TOURN.
G BASKETBALL TOURN
G BASKETBALL TOURN
G BASKETBALL TOURN
B BASKETBALL SECURITY WHS
SOCCER TOURN. SECURITY
SOCCER TOURN.
Amount
$62.50
$100.00
$150.00
$162.50
$175.00
$75.00
$125.00
$50.00
$112.50
$112.50
$112.50
$112.50
$112.50
$112.50
$112.50
$112.50
$125.00
$125.00
$137.50
$137.50
$175.00
$112.50
$112.50
$112.50
$112.50
$137.50
$137.50
$137.50
$162.50
$162.50
$175.00
$112.50
$150.00
$150.00
$75.00
$87.50
$137.50
$137.50
$262.50
$75.00
$87.50
$100.00
$100.00
$87.50
$87.50
$100.00
$137.50
$312.50
$325.00
$337.50
$337.50
$362.50
$87.50
$87.50
$100.00
$112.50
($87.50)
$75.00
$87.50
$87.50
Willis ISD
Check Register
for
Item #
7681
7682
7683
7684
7685
7686
7687
7688
7689
7690
7691
7692
7693
7694
7695
7696
7697
7698
7699
7700
7701
7702
7703
7704
7705
7706
7707
7708
7709
7710
7711
7712
7713
7714
7715
7716
7717
7718
7719
7720
7721
7722
7723
7724
7725
7726
7727
7728
7729
7730
7731
7732
7733
7734
7735
7736
7737
7738
7739
7740
Date Paid Vendor #
20120120
19411
20120120
19411
20120120
19485
20120120
14971
20120120
14971
20120127
19411
20120127
19485
20120127
19411
20120127
14971
20120203
15537
20120203
19411
20120203
19411
20120203
14971
20120203
14971
20120210
10757
20120210
15537
20120210
19411
20120210
14971
20120210
14971
20120217
21995
20120217
19411
20120217
10757
20120302
19411
20120302
15537
20120302
14971
20120309
19411
20120309
14971
20120309
21995
20120309
21995
20120309
15537
20120309
15521
20120323
19411
20120323
21995
20120323
10757
20120330
19411
20120330
19411
20120330
19411
20120330
14971
20120330
21995
20120330
21995
20120330
21995
20120330
10757
20120405
14971
20120405
24970
20120413
19411
20120413
19411
20120413
14971
20120413
19485
20120413
14971
20120427
19411
20120427
14971
20120427
19485
20120504
19411
20120504
10757
20120601
14971
20120601
19411
20120831
14971
20120831
15521
20120831
19485
20120831
21995
Name
JERRY SERRATT
JERRY SERRATT
BOB BARRETT
ALTON MATHIS
ALTON MATHIS
JERRY SERRATT
BOB BARRETT
JERRY SERRATT
ALTON MATHIS
JAMES PATRICK
JERRY SERRATT
JERRY SERRATT
ALTON MATHIS
ALTON MATHIS
LESLEE CADE
JAMES PATRICK
JERRY SERRATT
ALTON MATHIS
ALTON MATHIS
JACQUIN DELACRUZ
JERRY SERRATT
LESLEE CADE
JERRY SERRATT
JAMES PATRICK
ALTON MATHIS
JERRY SERRATT
ALTON MATHIS
JACQUIN DELACRUZ
JACQUIN DELACRUZ
JAMES PATRICK
JAMES HUNT
JERRY SERRATT
JACQUIN DELACRUZ
LESLEE CADE
JERRY SERRATT
JERRY SERRATT
JERRY SERRATT
ALTON MATHIS
JACQUIN DELACRUZ
JACQUIN DELACRUZ
JACQUIN DELACRUZ
LESLEE CADE
ALTON MATHIS
ROBERT RODRIGUEZ
JERRY SERRATT
JERRY SERRATT
ALTON MATHIS
BOB BARRETT
ALTON MATHIS
JERRY SERRATT
ALTON MATHIS
BOB BARRETT
JERRY SERRATT
LESLEE CADE
ALTON MATHIS
JERRY SERRATT
ALTON MATHIS
JAMES HUNT
BOB BARRETT
JACQUIN DELACRUZ
Budget Account
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
129 of 188
Description
SOCCER SECURITY
B/SOCCER
GIRLS SOCCER SECURITY
GIRLS BASKETBALL SECURITY
BOYS BASKETBALL SECUIRTY
BOYS BASKETBALL SECURITY
GIRLS SOCCER
B/BASKETBALL SECURITY
SOCCER SECURITY
SOCCER SECURITY
SOCCER SECURITY
SOCCER SECURITY
BASEBALL SECURITY
BASEBALL SECURITY
SOCCER SECURITY
BASEBALL SECURITY
SOCCER/SOFTBALL SECURITY
BASEBALL SECURITY
SOCCER SECURITY
JR. HIGH TRACK MEET
BASEBALL SECURITY
SOFTBALL SECURITY
SOCCER SECURITY
SOCCER SECURITY
TRACK MEET SECURITY
BASEBALL SECURITY
SOFTBALL SECURITY
OVER PAID SOCCER EVENT
JV/BASEBALL SECURITY\
BASEBALL SECURITY
SOFTBALL SECURITY
JV/BASEBALL
BASEBALL
SOFTBALL
JV/BASEBALL SECURITY
JV/BASEBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
Amount
$87.50
$112.50
$112.50
$137.50
$137.50
$37.50
$37.50
$100.00
$150.00
$75.00
$75.00
$87.50
$125.00
$125.00
$50.00
$75.00
$87.50
$125.00
$137.50
$37.50
$87.50
$112.50
$87.50
$100.00
$137.50
$37.50
$50.00
$50.00
$62.50
$87.50
$100.00
$100.00
$125.00
$150.00
$37.50
$62.50
$62.50
$75.00
$87.50
$112.50
$125.00
$212.50
$75.00
$100.00
($12.50)
$25.00
$75.00
$100.00
$137.50
$25.00
$67.50
$112.50
$37.50
$112.50
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
Willis ISD
Check Register
for
Item #
7741
7742
7743
7744
7745
7746
7747
7748
7749
7750
7751
7752
7753
7754
7755
7756
7757
7758
7759
7760
7761
7762
7763
7764
7765
7766
7767
7768
7769
7770
7771
7772
7773
7774
7775
7776
7777
7778
7779
7780
7781
7782
7783
7784
7785
7786
7787
7788
7789
7790
7791
7792
7793
7794
7795
7796
7797
7798
7799
7800
Date Paid Vendor #
20120831
24000
20120831
25443
20120831
10757
20120831
25332
20120831
10757
20120831
19411
20120831
25332
20110923
15537
20110930
15537
20110930
15537
20111007
10757
20111014
15537
20111014
15537
20111014
10757
20111014
21995
20111014
15537
20111021
19411
20111021
21995
20111028
15537
20111104
19411
20111104
19485
20111104
19485
20111104
19485
20111118
15537
20111209
15537
20111216
19485
20111216
15537
20120106
15537
20120113
19485
20120113
19485
20120113
15537
20120120
15537
20120127
14971
20120127
15537
20120217
21995
20110916
19485
20110923
19485
20110923
10757
20110930
19411
20110930
15537
20111007
14971
20111014
21995
20111014
21995
20111014
19485
20111021
14971
20111021
19485
20111028
14971
20111104
19411
20111104
14971
20111104
15537
20111202
10757
20111202
10757
20111209
19411
20111209
19485
20111209
10757
20111216
19485
20120106
19485
20120120
10757
20120120
19485
20120127
19485
Name
TRAVIS WROTEN
BILLY T. BEAVERS
LESLEE CADE
WAYNE MCCAFFREY
LESLEE CADE
JERRY SERRATT
WAYNE MCCAFFREY
JAMES PATRICK
JAMES PATRICK
JAMES PATRICK
LESLEE CADE
JAMES PATRICK
JAMES PATRICK
LESLEE CADE
JACQUIN DELACRUZ
JAMES PATRICK
JERRY SERRATT
JACQUIN DELACRUZ
JAMES PATRICK
JERRY SERRATT
BOB BARRETT
BOB BARRETT
BOB BARRETT
JAMES PATRICK
JAMES PATRICK
BOB BARRETT
JAMES PATRICK
JAMES PATRICK
BOB BARRETT
BOB BARRETT
JAMES PATRICK
JAMES PATRICK
ALTON MATHIS
JAMES PATRICK
JACQUIN DELACRUZ
BOB BARRETT
BOB BARRETT
LESLEE CADE
JERRY SERRATT
JAMES PATRICK
ALTON MATHIS
JACQUIN DELACRUZ
JACQUIN DELACRUZ
BOB BARRETT
ALTON MATHIS
BOB BARRETT
ALTON MATHIS
JERRY SERRATT
ALTON MATHIS
JAMES PATRICK
LESLEE CADE
LESLEE CADE
JERRY SERRATT
BOB BARRETT
LESLEE CADE
BOB BARRETT
BOB BARRETT
LESLEE CADE
BOB BARRETT
BOB BARRETT
Budget Account
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100002291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100042291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
19952629100043291
130 of 188
Description
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
VOLLEYBALL SECURITY
VOLLEYBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
8TH FOOTBALL SECURITY
VOLLEYBALL SECURITY
7TH GR. FOOTBALL SECURITY
VOLLEYBALL TOURNAMENT
ATHLETIC SECURITY-LLMS
VOLLEYBALL SECURITY
VOLLEYBALL SECURITY
8TH GR.FOOTBALL
VOLLEYBALL SECURITY
VOLLEYBALL SECURITY
8TH GRADE FOOTBALL SECURITY
G BASKETBALL TOURN. SECURITY
G BASKETBALL TOURN.
G BASKETBALL TOURN.SECURITY
VOLLEY BALL SECURITY
VOLLEYBALL TOURNAMENT SECURITY
8TH GR. FOOTBALL SEFCURITY
7TH GR.VOLLEYBALL TOURN.SECURITY
ATHLETIC SECURITY-BMS
FOOTBALL SECURITY
VOLLEYBALL SECURITY
7TH GR.FOOTBALL SECURITY
VOLLEYBALL SECURITY
7TH GRADE FOOTBALL SECURITY
G BASKETBALL TOURN.
G BASKETBALL TOURN.
Amount
$100.00
$100.00
$112.50
$112.50
$125.00
$167.50
$167.50
$87.50
$87.50
$87.50
$300.00
($12.50)
$50.00
$100.00
$100.00
$225.00
$67.50
$75.00
$100.00
$25.00
$62.50
$100.00
$112.50
($12.50)
$125.00
$125.00
$225.00
$100.00
$87.50
$150.00
$212.50
$100.00
$87.50
$100.00
($12.50)
$87.50
$75.00
$275.00
$75.00
$275.00
$87.50
$100.00
$100.00
$125.00
$87.50
$125.00
$100.00
$25.00
$100.00
$100.00
$125.00
$275.00
$75.00
$87.50
$200.00
$87.50
$75.00
$37.50
$87.50
$75.00
Willis ISD
Check Register
for
Item #
7801
7802
7803
7804
7805
7806
7807
7808
7809
7810
7811
7812
7813
7814
7815
7816
7817
7818
7819
7820
7821
7822
7823
7824
7825
7826
7827
7828
7829
7830
7831
7832
7833
7834
7835
7836
7837
7838
7839
7840
7841
7842
7843
7844
7845
7846
7847
7848
7849
7850
7851
7852
7853
7854
7855
7856
7857
7858
7859
7860
Date Paid Vendor #
20110930
3200
20111014
3200
20111028
3200
20111111
3200
20111202
3200
20111216
21995
20111216
19485
20111216
19411
20111216
14971
20111216
10757
20111216
3200
20120106
3200
20120106
3200
20120120
3200
20120203
3200
20120217
3200
20120302
3200
20120323
3200
20120330
3200
20120413
3200
20120518
3200
20120518
3200
20120525
3200
20120607
3200
20120628
3200
20120712
3200
20120719
3200
20120802
3200
20120817
3200
20120831
3200
20110923
10757
20110923
19485
20111021
19411
20111021
10757
20111021
14971
20111021
15537
20111021
19485
20111021
21995
20111028
19411
20111028
15537
20111028
19485
20111118
19411
20111118
10757
20111118
14971
20111118
19411
20111118
19485
20111118
15537
20111118
14971
20120106
19411
20120106
19411
20120127
10757
20120127
19411
20120203
15537
20120217
15537
20120217
19485
20120330
19411
20120427
19411
20120831
10757
20120831
14971
20120831
19411
Name
JACQUIN DELACRUZ
BOB BARRETT
JERRY SERRATT
ALTON MATHIS
LESLEE CADE
LESLEE CADE
BOB BARRETT
JERRY SERRATT
LESLEE CADE
ALTON MATHIS
JAMES PATRICK
BOB BARRETT
JACQUIN DELACRUZ
JERRY SERRATT
JAMES PATRICK
BOB BARRETT
JERRY SERRATT
LESLEE CADE
ALTON MATHIS
JERRY SERRATT
BOB BARRETT
JAMES PATRICK
ALTON MATHIS
JERRY SERRATT
JERRY SERRATT
LESLEE CADE
JERRY SERRATT
JAMES PATRICK
JAMES PATRICK
BOB BARRETT
JERRY SERRATT
JERRY SERRATT
LESLEE CADE
ALTON MATHIS
JERRY SERRATT
Budget Account
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629100997299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629101002299
131 of 188
Description
DISTRICT SECURITY SALARY
BOARD MEETING SECURITY
LLMS DANCE SECURITY
PARADE/FIRE UP SECURITY
HOMECOMING DANCE SECURITY
HOMECOMING DANCE SECURITY
FALL FESTIVAL SECURITY
FALL FESTIVAL SECURITY
OCTOBER FEST WHS
BOARD MEETING
BMS DANCE SECURITY
12 TONES SECURITY
YOUTH FOOTBALL GAMES
BAND CONCERT SECURITY
YOUTH BASKETBALL GAMES
TALENT SHOW SECURITY
SCHOOL BOARD MEETING SECURITY
MIDDLE SCHOOL DANCES
MEETING THE WILDKATS SECURITY
MEETING THE WILDKATS
Amount
$16,409.48
$13,867.53
$13,879.32
$13,957.49
$13,879.32
$605.47
$606.28
$690.12
$694.17
$854.10
$13,881.77
$13,878.92
$13,885.04
$13,957.93
$13,878.92
$13,957.94
$13,951.24
$13,927.49
$14,153.41
$14,156.71
$11,516.60
$13,983.61
$13,878.97
$11,496.60
$14,210.89
$14,123.25
$14,120.43
$14,117.13
$13,525.56
$14,117.13
$75.00
$75.00
$75.00
$100.00
$100.00
$100.00
$100.00
$100.00
$75.00
$125.00
$125.00
$37.50
$50.00
$75.00
$75.00
$75.00
$125.00
$212.50
$50.00
$100.00
$112.50
$150.00
$50.00
$50.00
$100.00
$100.00
$100.00
$50.00
$50.00
$50.00
Willis ISD
Check Register
for
Item #
7861
7862
7863
7864
7865
7866
7867
7868
7869
7870
7871
7872
7873
7874
7875
7876
7877
7878
7879
7880
7881
7882
7883
7884
7885
7886
7887
7888
7889
7890
7891
7892
7893
7894
7895
7896
7897
7898
7899
7900
7901
7902
7903
7904
7905
7906
7907
7908
7909
7910
7911
7912
7913
7914
7915
7916
7917
7918
7919
7920
Date Paid Vendor #
20120831
25332
20120831
10757
20120831
19411
20120831
14323
20110923
15537
20110930
14971
20111007
21995
20111028
15537
20120518
10757
20120518
19411
20120518
10757
20120601
14971
20120601
10757
20120601
19411
20120601
19485
20120601
21995
20120607
10757
20120607
14971
20120607
19411
20120607
19411
20120607
19485
20120607
25332
20111118
18179
20120217
22765
20120405
22765
20120601
1178
20120621
11727
20120810
14580
20120810
14580
20120810
22385
20120810
14580
20120810
14580
20120817
489
20120817
489
20120817
489
20120817
22858
20120817
489
20120817
22858
20120614
25323
20120712
25323
20120810
25323
20120810
14580
20120817
22858
20110916
11540
20110916
15098
20110923
24300
20110923
5906
20111007
24754
20111216
8967
20120127
1644
20120127
1644
20120203
91523
20120224
25112
20120405
139
20120427
24754
20120511
2442
20111028
24896
20120309
24896
20111209
24936
20110916
21012
Name
WAYNE MCCAFFREY
LESLEE CADE
JERRY SERRATT
TIMOTHY CADE
JAMES PATRICK
ALTON MATHIS
JACQUIN DELACRUZ
JAMES PATRICK
LESLEE CADE
JERRY SERRATT
LESLEE CADE
ALTON MATHIS
LESLEE CADE
JERRY SERRATT
BOB BARRETT
JACQUIN DELACRUZ
LESLEE CADE
ALTON MATHIS
JERRY SERRATT
JERRY SERRATT
BOB BARRETT
WAYNE MCCAFFREY
DANIELS
SNIDER TIRE INC.
SNIDER TIRE INC.
O'REILLY AUTO PARTS
GALLS INCORPORATED
GALLS INCORPORATED
GALLS INCORPORATED
GALLS INCORPORATED
APPLE INC.
APPLE INC.
VIDEO INSIGHT
VIDEO INSIGHT
VIDEO INSIGHT
GALLS INCORPORATED
APPLE INC.
SYSTEMS DESIGN INC
NETSTRATEGIES AND MANAGEMENT, INC
ADVANCED TOOLWARE
HAYES SOFTWARE SYSTEMS
TANGENT COMPUTER
TYLER TECHNOLOGIES
TYLER TECHNOLOGIES
LANSCHOOL
SURVEYMONKEY.COM LLC
AMERICAN EXPRESS
EDLIO
EDLIO
SCHOOLDUDE.COM
OCE IMAGISTICS INC.
Budget Account
19952629101002299
19952629101002299
19952629101002299
19952629101002299
19952629103900299
19952629103900299
19952629103900299
19952629103900299
19952629103900299
19952629103900299
19952629103900299
19952629103900299
19952629103900299
19952629103900299
19952629103900299
19952629103900299
19952629103900299
19952629103900299
19952629103900299
19952629103900299
19952629103900299
19952629103900299
19952639900900299
19952639900900299
19952639900900299
19952639900900299
19952639900900299
19952639900900299
19952639900900299
19952639900900299
19952639900900299
19952639900900299
19952639900900299
19952639900900299
19952639900900299
19952639900900299
19952639900900299
19952639900900299
19952663900999299
19952663900999299
19952663900999299
19952664900900299
19952664900900299
19953624900850299
19953624900850299
19953624900850299
19953624900850299
19953624900850299
19953624900850299
19953624900850299
19953624900850299
19953624900850299
19953624900850299
19953624900850299
19953624900850299
19953624900850299
19953624902850299
19953624902850299
19953624903850299
19953626900850299
132 of 188
Description
INSTRUCTOR FOR SHELTER IN PLACE TRA
PATRIOTS DAY CELEBRATION SECURITY
YOUTH FOOTBALL GAMES
YOUTH FOOTBALL GAMES SECURITY
YOUTH FOOTBALL GAMES SECURITY
CHOIR CONCERT SECURITY
BAND CONCERT
PROM SECURITY
PROM SECURITY
PROM SECURITY
PROM SECURITY
PROM SECURITY
GRADUATION SECURITY
GRADUATION SECURITY
WHS BUILDING SECURITY
GRADUATION SECURITY
GRADUATION SECURITY
GRADUATION SECURITY
2 BLACK TONERS, 3 COLORED TONERS
225R60/16 GOODYEAR TIRES (LT. CADE)
4 GOODYEAR WRANGLER TIRES FOR TRUCK
Q18256 DOOR LOCK ASSEMBLY
SET OF FRONT BRAKE PADS,ROTORS,REAR
SAFETY VEST
RIGID LONG ARM KIT
APL2-IPADD-20-E4OTR OTTERBOX IPAD C
HAND HELD SIREN CONTROLLER
2FCA125 DIGITAL CAMERA
GAS, TIRES/OTHER SUPPLIES
FLAT PANEL MONITOR
2 PENDAFLEX SURE HOOK
IPAD 32GB WI-FI APPLE CARE PD329LL/
SON ICDBX112 DIGITAL VOICE RECORDER
PERFORMANCE/PMT BOND-VIDEO SURVEILL
ALL ITEMS FOR SECURITY SURVEILLANCE
CAMERA WIRE, INSTALLATION, MOUNT/FO
2FCA125 DIGITAL CAMERA
ANNUAL MAINTENANCE/SUPPORT FEE
ANNUAL SUPPORT & LICENSE FEE
ANNUAL MAINT/SUPPORT RENEWAL
KEEPNTRACK ANNUAL MAINT/SUPPORT FEE
DATACOVE SERVICE AND SUPPORT 3 YEAR
SETUP FINANCIAL HISTORY SHELL
EDP ANNUAL SUPPORT & MAINTENANCE
2 YR APPLE CARE PROTECTION
LanSchool v7.6 K-12 DISTRICT SITE L
SURVEY MONKEY ANNUAL SUPPORT AGREEM
ANNUAL DATA AUTHENTICATION FEE
SSL - SECURE CERTIFICATE (3 YRS)
WEBSITE HOSTING - EDLIO
8 MONTH LICENSE WEB FORMS&HD MULTIM
WORK-ORDER SYSTEMS - TECH, MAINTENA
COPIER RENTAL
Amount
$50.00
$62.50
$100.00
$125.00
$75.00
$225.00
$225.00
$225.00
$62.50
$62.50
$87.50
$137.50
$175.00
$175.00
$175.00
$175.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$62.10
$386.00
$520.80
$89.70
$429.84
$24.57
$76.95
$297.42
$309.97
$463.30
($38.94)
$38.29
$38.94
$232.00
$488.30
$570.00
$3,938.00
$208,740.00
$78,750.00
$209.98
$3,450.00
$975.00
$8,250.00
$2,889.00
$5,724.25
$6,384.00
$2,836.47
$250.00
$24,556.00
$79.00
$3,000.00
$204.00
$1,200.00
$719.98
$8,400.00
$1,600.00
$7,543.18
$234.21
Willis ISD
Check Register
for
Item #
7921
7922
7923
7924
7925
7926
7927
7928
7929
7930
7931
7932
7933
7934
7935
7936
7937
7938
7939
7940
7941
7942
7943
7944
7945
7946
7947
7948
7949
7950
7951
7952
7953
7954
7955
7956
7957
7958
7959
7960
7961
7962
7963
7964
7965
7966
7967
7968
7969
7970
7971
7972
7973
7974
7975
7976
7977
7978
7979
7980
Date Paid Vendor #
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20110916
14308
20110916
14308
20110923
14308
20110930
14308
20111007
14308
20111021
14308
20111021
14308
20111028
14308
20111104
14308
20111111
14308
20111118
14308
20111202
14308
20111209
14308
20111209
14308
20111216
14308
20120106
14308
20120106
14308
20120106
14308
20120113
14308
20120120
14308
20120127
14308
20120203
14308
20120210
14308
20120217
14308
20120224
14308
20120302
14308
20120309
14308
20120330
14308
20120405
14308
20120413
14308
20120420
14308
20120427
14308
20120504
14308
20120511
14308
20120518
14308
20120525
14308
20120601
14308
20120607
14308
20120614
14308
20120621
14308
20120628
14308
20120712
14308
20120712
14308
20120719
14308
20120726
14308
20120810
14308
20120810
14308
20120817
14308
20120831
14308
20120831
14308
Name
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
Budget Account
19953626900850299
19953626900850299
19953626900850299
19953626900850299
19953626900850299
19953626900850299
19953626900850299
19953626900850299
19953626900850299
19953626900850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
19953626901850299
133 of 188
Description
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
TECHNOLOGY DEPT UNIFORM RENTAL
Amount
$234.21
$234.21
$234.21
$234.21
$234.21
$234.21
$234.21
$234.21
$234.21
$234.21
$39.05
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.40
$41.89
$36.70
$43.13
$41.60
$41.60
$41.60
$42.58
$41.60
$41.60
$41.60
$41.60
$41.60
$41.60
$41.60
$42.07
$42.43
$42.43
Willis ISD
Check Register
for
Item #
7981
7982
7983
7984
7985
7986
7987
7988
7989
7990
7991
7992
7993
7994
7995
7996
7997
7998
7999
8000
8001
8002
8003
8004
8005
8006
8007
8008
8009
8010
8011
8012
8013
8014
8015
8016
8017
8018
8019
8020
8021
8022
8023
8024
8025
8026
8027
8028
8029
8030
8031
8032
8033
8034
8035
8036
8037
8038
8039
8040
Date Paid Vendor #
20120203
489
20120427
1989
20120427
23855
20120831
489
20110930
23086
20110930
2149
20111007
24166
20111007
489
20111007
14018
20111007
14018
20111021
24166
20111021
21588
20111028
14018
20111111
13000
20111111
15282
20111111
1178
20111111
1153
20111118
21588
20111118
23086
20111118
22385
20111202
14058
20111209
23038
20111216
24070
20111216
24070
20111216
8967
20111216
23038
20120106
21588
20120113
14058
20120120
21588
20120120
13112
20120127
14058
20120203
23086
20120203
2149
20120216
1076
20120224
21588
20120323
21588
20120323
13112
20120323
21318
20120323
23086
20120427
21588
20120504
1076
20120511
22385
20120518
22385
20120525
2149
20120607
21588
20120607
1076
20120607
1076
20120607
20819
20120614
13112
20120614
21588
20120614
13112
20120614
13112
20120628
13112
20120726
179
20120802
21588
20120802
17630
20120810
25331
20120824
12761
20120824
17630
20120824
17630
Name
PC MALL GOV.INC.
PC MALL GOV, INC.
GRAINGER
GRAINGER
GRAINGER
MICRO INTEGRATION
MILESTEK
PC MALL GOV, INC.
2MCCTV
T-MOBILE
T-MOBILE
TANGENT COMPUTER
2MCCTV
PC MALL GOV, INC.
VISTA PRINT USA
PC MALL GOV, INC.
HD SUPPLY
GOV CONNECTION
INTECH SOUTHWEST
LOWES COMPANIES INC
Budget Account
19953639900827299
19953639900827299
19953639900827299
19953639900827299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
19953639900850299
134 of 188
Description
SPR 52777 MONITOR/PRINTER STAND - B
C-LINE HOL-DEX MAGNETIC SHELF BIN L
AVE6578 WHITE MULTIPURPOSE LABELS
DVI-D MALE (24+1 PIN) TO VGA HD 15
TECH SUPPLIES: MICROWAVE, BATTERIES
DVI-D SINGLE DIGITAL MONITOR CABLE
PLATFORM TRUCK
2 HAND TRUCKS
(#16899) USB - DD25 ADAPTER
OZARKA WATER
SHRINK WRAP, 20" (2A096)
CISCO FOOTSTAND KIT FOR 7914 EXPANS
CANTILEVER VENTED SHELF (50-70120)
ALTERNATOR BRACKET FOR BUS: TN2/950
REPLACE REAR GLASS ON FORD RANGER
OZARKA WATER
IPAD2 OTTERBOX DEFENDER CASE - BLAC
DELL LAPTOP REPLACEMENT BATTERY
VIEWSONIC 24" LCD MONITOR (VA2431WM
VANDAL RESISTANT DOME SECURITY CAME
T-MOBILE SAMSUNG T139 CELL PHONE
T-MOBILE MYTOUCH 4G CELL PHONE
FREIGHT
SECURITY CAMERA TEST MONITOR-2M-CVT
OZARKA WATER
MARWARE JURNI KINDLE FIRE COVER
OZARKA WATER
3 COLORED TONERS AND 1 BLACK TONER
TRANSCEND USB FLASH DRIVE - 32GB
WIRELESS KEYBOARD, DEFENDER CASE
TECH SUPPLIES: TOOLS, BATTERIES, ET
ALTERNATOR FOR BUS: TN2/9503
OZARKA WATER
OZARKA WATER
DELL E-PORT DOCKING STATION
PRINTING: SIGNAGE & BUSINESS CARDS
FAX MACHINE AND MONITOR
OZARKA WATER
WATER PUMP/HOSES FOR BUS: TN/9503
BLACK TONERS AND COLORED TONERS
HP 126A BLACK TONER
TECH SUPPLIES: TOOLS, TAPE, WD40, E
OZARKA WATER
RADIATOR FOR FORD ESCORT
TIMING BELT,CRANK SENSOR,PLUGS,BELT
BX CABLE DIST WIDE PROJECTOR
MATERIALS & SUPPLIES
OZARKA WATER
DOCKING STATION
DELL HARD DRIVE AND MONITOR
DELL E-PORT DOCKING STATION FOR LAP
KINGWIN DVI-D (M) TO VGA (F) ADAPTE
OZARKA WATER
2-PORT USB VGA KVM SWITCH
LINK DEPOT (USB - DB9) ADAPTERS
TECHNOLOGY SUPPLIES: REFRIGERATOR,D
LCD MONITOR
PLANATRONICS W740-M HEADSET
Amount
$28.86
$17.72
$174.99
$207.70
$25.44
$499.93
$39.00
$296.21
$357.69
$775.80
$46.60
$55.58
$123.56
$42.24
$105.81
$112.93
$390.00
$81.33
$262.00
$410.35
$144.49
$481.91
$9.99
$99.99
$110.46
$222.10
$35.86
$198.00
$63.24
$751.96
$338.00
$116.91
$196.39
$128.47
$11.98
$25.88
$111.79
$152.42
$516.67
$50.17
$54.92
$121.88
$84.96
$168.52
$39.87
$74.69
$101.11
$1,830.27
($281.58)
$75.10
$281.58
$752.49
$111.79
$17.75
$27.87
$28.52
$94.00
$171.78
$212.64
$280.56
Willis ISD
Check Register
for
Item #
8041
8042
8043
8044
8045
8046
8047
8048
8049
8050
8051
8052
8053
8054
8055
8056
8057
8058
8059
8060
8061
8062
8063
8064
8065
8066
8067
8068
8069
8070
8071
8072
8073
8074
8075
8076
8077
8078
8079
8080
8081
8082
8083
8084
8085
8086
8087
8088
8089
8090
8091
8092
8093
8094
8095
8096
8097
8098
8099
8100
Date Paid Vendor #
20120824
12761
20120831
21588
20120831
2149
20120621
25343
20120712
23703
20120712
5906
20120817
23703
20120127
12184
20120203
25085
20120224
25171
20120413
20041
20120511
16145
20120621
20041
20111216
8967
20111007
13112
20111007
13112
20111104
24166
20111104
2149
20111118
23252
20111118
23086
20111209
23252
20120120
17321
20120202
91523
20120203
23086
20120203
91523
20120323
13112
20120420
23086
20120427
22385
20120427
22385
20120427
22385
20120427
22385
20120427
22385
20120427
22385
20120601
22809
20120719
13112
20120831
13112
20120831
91523
20110916
21550
20110916
1109
20111216
1109
20120120
21550
20120309
1109
20120323
21550
20120607
1109
20120628
21550
20120120
18469
20120120
18469
20120120
18469
20120614
19340
20120614
91904
20120802
4378
20120810
25331
20120628
1534
20120302
489
20120420
20781
20120607
414
20120217
25040
20120127
25029
20120420
13112
20120420
20781
Name
LOWES COMPANIES INC
COMFORT SUITES - PFLUGERVILLE
CHRISTINA COOK
HAYES SOFTWARE SYSTEMS
CHRISTINA COOK
TEXAS COMPUTER EDUCATION
HILTON GARDEN INN
DEBORAH MENEFEE
KWIK KAR
MICROSOFT TECHNET
KWIK KAR
TANGENT COMPUTER
BEST BUY
PC MALL GOV, INC.
BEST BUY
TECH DEPOT
PC MALL GOV, INC.
PC MALL GOV, INC.
SAN JACINTO COUNTY
MONTGOMERY CENTRAL APPRAISAL DISTRI
SAN JACINTO COUNTY
SAN JACINTO COUNTY
SAN JACINTO COUNTY
MENTORING MINDS
MENTORING MINDS
MENTORING MINDS
LECTORUM PUBLICATIONS, INC.
SOUTHWEST BOOK COMPANY
OFFICE DEPOT
INTECH SOUTHWEST
DATA PROJECTIONS INC
SUMMIT INTEGRATION SYSTEMS
PROGRESS TESTING, INC.
DATA PROJECTIONS INC
Budget Account
19953639900850299
19953639900850299
19953639900850299
19953641100827299
19953641100827299
19953641100827299
19953641100827299
19953641100850299
19953641100850299
19953641100850299
19953649900850299
19953649900850299
19953649900850299
19953663900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19953664900850299
19999621300703299
19999621300703299
19999621300703299
19999621300703299
19999621300703299
19999621300703299
19999621300703299
19999621300703299
21111632900106224
21111632900106224
21111632900106224
21111632900106224
21111632900106224
21111639900103224
21111639900103224
21111639900106224
21111639900848224
21111639900848224
21111639900848224
21111664900103224
21111664900107224
21111664900848224
21111664900848224
135 of 188
Description
TECHNOLOGY SUPPLIES: REFRIGERATOR,D
OZARKA WATER
TECH SUPPLIES: BATTERIES, TOOLS, ET
1 RM/1 NIGHT-TEXTBOOK SOFTWARE TRNG
HAYES SOFTWARE TRAINING IN PFLUGERV
TRNG.-TIP WEB TRAIN YOUR CAMPUSES TASB TRAINING IN AUSTIN
TCEA 2012 CONFERENCE REGISTRATION
HOTEL ROOM, DOUBLE OCCUPANCY, 3 NIG
TCEA CONFERENCE
VEHICLE INSPECTION FEE
TECHNET PLUS DIRECT RENEWAL
VEHICLE INSPECTION FEE
DATACOVE EMAIL ARCHIVING DEVICE
6 LASER PRINTERS
2 COLOR PRINTERS
HP OFFICEJET 4500 G510G MFC PRINTER
TECH SUPPLIES: TV, WALL MOUNT, TOOL
KINDLE FIRE - 7' TOUCH - WI-FI
HP LASERJET P2055DN PRINTER
KINDLE FIRE - 7" TOUCH - WI-FI
HP LASERJET P2055DN PRINTER
PC769LL/A - IPAD2 WI-FI 16GB - BLAC
HP LASERJET PRO CP1025NW PRINTER
PC769LL/A - IPAD2 WI-FI 16GB - BLAC
DELL LATITUDE E6520 LAPTOP
HP P2055DN LASER PRINTER
SONY 24X DVDRW (AD-7280S-OB)
THERMAL TAKE V3 BLACK CASE
CORSAIR XMS3 DDR3 8GB RAM KIT
ULTRA LIFETIME SERIES 550W PSU
INTEL CORE i5-2500K CPU
MOTHER BOARD, PATRIOT 120 GB SSD
BOXLIGHT P3WX25NU PROJECTOR
12 DELL LATITUDE LAPTOPS
APPLE IPAD WI-FI BLK 16GB (PC705LL/
4TH INSTALLMENT
COUNTY APPRAISAL DISTRICT
2012-1ST QUARTER SHARE FUNDING
QUARTER INSTALLMENT
2012-2ND QUARTER
3RD QUARTER SHARE FUNDING
1712079 LEVEL 2 MOTIVATION RDG S.E.
ISBN 0060000570 EL RATONCITO DE LA
0-7636-4113-8 THE HOLLY JOLIDAY
95386 INK CARTRIDGE BLK HP (Q6511A)
HEC5C7V/DELUXE HEADPHONE W/ VOLUME
14 GRAPHING CALCULATORS
MOBILE FLOOR STAND FOR SMART BOARD
WIRELESS PRESENTER MOUSE
3MITSUBISHI PROJECTORS,3 DOC.CAMERA
#16-STM-SEM STAAR TEST MAKER,ELEMEN
VOSTRO 3450 LAPTOP
SMART BOARD 660
Amount
$404.10
$33.87
$599.73
$92.65
$145.12
$395.00
$152.90
$277.00
$246.89
$255.83
$39.75
$249.00
$39.75
$5,519.08
$1,664.94
$1,677.87
$64.07
$699.76
$199.99
$312.72
$999.95
$269.96
$1,126.00
$215.62
$484.00
$1,930.66
$299.99
$17.73
$38.14
$45.34
$50.03
$223.62
$270.47
$1,388.00
$11,770.20
$980.85
$1,734.00
$3,589.00
$39,180.00
$49,497.00
$3,675.00
$49,497.00
$3,675.00
$49,497.00
$3,675.00
$129.50
$259.00
$996.50
$133.55
$209.65
$92.17
$321.00
$500.00
$1,973.72
$348.87
$115.72
$2,586.00
$2,245.00
$578.68
$1,118.67
Willis ISD
Check Register
for
Item #
8101
8102
8103
8104
8105
8106
8107
8108
8109
8110
8111
8112
8113
8114
8115
8116
8117
8118
8119
8120
8121
8122
8123
8124
8125
8126
8127
8128
8129
8130
8131
8132
8133
8134
8135
8136
8137
8138
8139
8140
8141
8142
8143
8144
8145
8146
8147
8148
8149
8150
8151
8152
8153
8154
8155
8156
8157
8158
8159
8160
Date Paid Vendor #
20120607
414
20120802
22438
20120824
323
20120824
323
20120824
24782
20120831
321
20120831
318
20120831
322
20110930
24830
20110930
9801
20110930
9801
20110930
9801
20111028
18791
20111028
19329
20111111
23970
20120504
23242
20120726
25381
20120726
24830
20120802
25403
20120802
25394
20120802
25395
20120802
25396
20120802
25398
20120802
25402
20120802
25397
20120802
25393
20120802
25399
20120802
18788
20120802
25400
20120802
25401
20120810
25418
20120810
25419
20120810
25413
20120810
25412
20120810
25417
20120824
323
20120824
24782
20110909
17235
20110923
11565
20110930
15696
20110930
19329
20120504
23242
20120726
25380
20120802
25405
20120802
25406
20120802
25324
20120802
25404
20120802
11526
20120802
25407
20120802
15696
20120802
25408
20120810
25420
20111007
14823
20111118
5094
20111216
5094
20120120
5094
20120309
8516
20120217
25095
20120810
16772
20120810
16772
Name
ETS - TEXAS EDUCATOR CERTIFICATION
SHARON KOONCE
STEPHEN W GONZALES
JANICE BROWN
STEPHANIE R MOSS
JADA SEPPANEN
HOLIDAY INN NORTHWEST
SUSAN POLK
NEDGRA ABBS
SOLUTION TREE
CHARLOTTE WOOD
JADA SEPPANEN
DIEDRA TEER
BRENDA CALFEE
DEBBIE CORNELIUS
MELISSA DAVILA
DESIREE DEFRANCE
DANA SCHULTZ
EMILEIGH DEAN
LENORE RENYA ATKINSON
JULIE DIAL
ANNA PAYNE
COLLYNNE SCATES
JEFF SCATES
RIKKI RAWLINSON
JOHN SWEET
JEAN EATON
BRANDI NEWBERG
JUDI THOMAS
SHARON KOONCE
RESIDENCE INN-MARRIOTT
KARON PRIEST
NANCY JOHNSON
SOLUTION TREE
DEBBIE COOPER
KENT COPLEY
JENNIFER ELLISON
DIANA KIMBERLY
JENI BRISTOL
JANIE WIGGINS
CALANDRA LEWIS
NANCY JOHNSON
SARAH MILLS
TANYA MADDIN
CONROE ISD
BAYES ACHIEVEMENT CENTER INC
BARNES & NOBLE
SOFT TOUCH
PALOS SPORTS
PALOS SPORTS
Budget Account
21111664900848224
21113622100848224
21113629100848224
21113629100848224
21113629100848224
21113629100848224
21113629100848224
21113629100848224
21113641100848124
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21113641100848224
21123629100848224
21123629100848224
21123641100848124
21123641100848124
21123641100848124
21123641100848124
21123641100848224
21123641100848224
21123641100848224
21123641100848224
21123641100848224
21123641100848224
21123641100848224
21123641100848224
21123641100848224
21123641100848224
21123641100848224
22411622200844223
22411622300844223
22411622300844223
22411622300844223
22411632900844223
22411639900844223
22411639900844223
22411639900844223
136 of 188
Description
HITACHI 2700 LUMEN XGA PROJECTOR
FEE FOR TEST #191 - GENERALIST EC-6
EARLY CHILDHOOD TEACHER TRAINING, P
DESIGN & DEVELOPMENT
DEVELOPMENT & REVISION OF MODULES F
ONE FULL-DAY TRAINING, AUGUST 2012
DESIGN & DEVELOPMENT, 4/12-8/12/201
KILGO CONF. IN AUSTIN
CONFIRM. #61425767 DOUBLE OCCUPANCY
REGISTRATION FOR DATA-DRIVEN DECISI
KILGO WORKSHOP
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
PLC WORKSHOP IN SAN ANTONIO
CONFERENCE IN SAN ANTONIO
EARLY CHILDHOOD TEACHER TRAINING, P
3-TWO BEDROOM SUITES-DBL/TRIPLE OCC
WORKSHOP,KILGO/STAAR AUSTIN TX
KILGO DATA DRIVEN WORKSHOP
REGISTRATION FOR DATA DRIVEN DECISI
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
PLC CONFERENCE
TUITION 1 STUDENT RDSPD,6 STUDENT C
CONTRACTED DAY SCHOOL SERVICES OCT
CONTRACTED DAY SCHOOL SERVICES NOV
CONTRACTED DAY SCHOOL SERVICES DEC
5 ULTIMATE VISUAL DICTIONARIES
ST TMSM TEST ME SCORE ME SOFTWARE
52026 FITNESS STEPS 4" ORANGE 10PK
52026 FITNESS STEPS 4" ORANGE 10PK
Amount
$545.67
$120.00
$842.12
$1,450.49
$3,222.50
$386.85
$1,788.35
$1,803.85
$17.62
$92.65
$92.65
$92.65
$192.96
$1,175.00
$14.02
$11,571.00
$79.64
$85.69
$66.64
$69.50
$73.61
$74.61
$76.46
$77.56
$79.10
$85.34
$86.54
$90.00
$90.00
$90.00
$55.52
$65.45
$74.00
$80.71
$84.95
$500.00
$750.00
$871.80
$27.30
$176.79
$2,350.00
$6,090.00
$75.98
$70.20
$72.05
$77.68
$81.22
$82.25
$83.34
$86.70
$87.49
$90.00
$12,350.00
$4,500.00
$4,500.00
$4,500.00
$140.80
$358.00
$34.08
$191.63
Willis ISD
Check Register
for
Item #
8161
8162
8163
8164
8165
8166
8167
8168
8169
8170
8171
8172
8173
8174
8175
8176
8177
8178
8179
8180
8181
8182
8183
8184
8185
8186
8187
8188
8189
8190
8191
8192
8193
8194
8195
8196
8197
8198
8199
8200
8201
8202
8203
8204
8205
8206
8207
8208
8209
8210
8211
8212
8213
8214
8215
8216
8217
8218
8219
8220
Date Paid Vendor #
20120817
414
20120817
2170
20120824
9110
20120824
608
20120831
2149
20120831
2149
20120831
2149
20120831
2149
20120831
2149
20120831
2149
20120831
2149
20120831
2149
20120831
2149
20120831
2149
20120817
414
20120817
414
20120817
414
20120628
8219
20120802
6369
20120817
8219
20120817
8219
20120817
8219
20120817
8219
20111014
12750
20120330
25268
20111216
6369
20120203
6369
20120224
21298
20120302
8219
20120323
2114
20120614
25346
20120802
8219
20120817
8219
20120817
8219
20110923
24477
20110930
24477
20111007
24477
20111014
24477
20111021
24477
20111028
24477
20111104
24477
20111111
24477
20111118
24477
20111202
24477
20111209
24477
20111216
24477
20111216
24477
20111216
24477
20120120
24477
20120224
25161
20120302
25161
20120309
25161
20120309
25161
20120330
25161
20120405
25161
20120413
25161
20120420
25161
20120504
25161
20120511
25161
20120518
25161
Name
BROOKES PUBLISHING COMPANY
HEARING SYSTEMS, INC.
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
GG CONSULTING LLC
SUCCESSED, LLC
ADDA-SR
REGION VI
TERI BAGLEY
GENE STANLEY
REGION VI
REGION VI
REGION VI
CHRISTINA MASSENGALE
ALISA DAVIE
ALISA DAVIE
ALISA DAVIE
ALISA DAVIE
ALISA DAVIE
ALISA DAVIE
ALISA DAVIE
ALISA DAVIE
ALISA DAVIE
ALISA DAVIE
ALISA DAVIE
Budget Account
22411639900844223
22411639900844223
22411639900844223
22411639900844223
22411639900844223
22411639900844223
22411639900844223
22411639900844223
22411639900844223
22411639900844223
22411639900844223
22411639900844223
22411639900844223
22411639900844223
22411664900844223
22411664900844223
22411664900844223
22413641100844223
22413641100844223
22413641100844223
22413641100844223
22413641100844223
22413641100844223
22431624900844223
22431624900844223
22431641100844223
22431641100844223
22431641100844223
22431641100844223
22431641100844223
22431641100844223
22431641100844223
22431641100844223
22431641100844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
22434629900844223
137 of 188
Description
HSE HITFXTRIO77 INTERACTIVE WHITEBO
AEPSinteractive ANNUAL SITE LICENSE
2 LAPEL MIC, 2 PHONAK MIC CLIP
SHELVES, TRAY CUBBIES, RUGS.
START UP SUPPLIES FOR PES LIFE SKIL
START UP SUPPLIES FOR MES LIFE SKIL
START UP SUPPLIES FOR MES LIFE SKIL
START UP SUPPLIES FOR LLMS LIFE SKI
START UP SUPPLIES FOR WHS LIFE SKIL
START UP SUPPLIES FOR BMS LIFE SKIL
START UP SUPPLIES FOR CCH LIFE SKIL
START UP SUPPLIES FOR CCH LIFE SKIL
START UP SUPPLIES FOR PES PPCD
START UP SUPPLIES FOR PES LIFE SKIL
STARBOARD & PROJECTOR
HSE HITFXTRIO77 INTERACTIVE WHITEBO
STARBOARD & PROJECTOR
REGISTRATION:ACADEMIC & BEHAVIORAL
REGISTRATION:TEXAS BEHAVIOR SUPPORT
REGISTRATION: LEGAL FRAMEWORK FOR S
REGISTRATION: LANGUAGE & LITERACY
REGISTRATION: TIME TO SIGN,LETS COM
REGISTRATION: STANDARDS BASED IEPS
ANNUAL FEE FOR SP ED MGR ON ASP SER
ONE YEAR SOFTWARE MAINTENANCE FEE
REGISTRATION: TRANSITION,WHAT YOU N
REGISTRATION: STANDARDS BASED IEP'S
REGISTRATION: SURVIVE & THRIVE W/ A
REGISTRATION:IN-HOME TRAINING
CONF. AT REGION VI
SSIS WORKSHOP
REGISTRATION:SPECIAL EDUCATION REEV
REGISTRATION: ETHICS UPDATE FOR EVA
REGISTRATION: ADULT TRANSITION PROG
CONTRACTED PARENT TRANSPORTATION
Amount
$398.32
$1,062.35
$90.00
$1,297.39
$184.79
$191.28
$198.21
$198.41
$198.78
$199.18
$199.58
$199.95
$200.00
$200.00
$1,051.73
$1,067.59
$3,631.04
$30.00
$180.00
$30.00
$30.00
$30.00
$60.00
$1,032.75
$4,537.25
$70.00
$35.00
$100.00
$405.00
$24.00
$48.00
$30.00
$30.00
$30.00
$360.00
$300.00
$300.00
$300.00
$300.00
$240.00
$300.00
$300.00
$300.00
$300.00
$300.00
$180.00
$300.00
$300.00
$120.00
$45.00
$12.00
$12.00
$15.00
$15.00
$9.00
$15.00
$12.00
$27.00
$12.00
$15.00
Willis ISD
Check Register
for
Item #
8221
8222
8223
8224
8225
8226
8227
8228
8229
8230
8231
8232
8233
8234
8235
8236
8237
8238
8239
8240
8241
8242
8243
8244
8245
8246
8247
8248
8249
8250
8251
8252
8253
8254
8255
8256
8257
8258
8259
8260
8261
8262
8263
8264
8265
8266
8267
8268
8269
8270
8271
8272
8273
8274
8275
8276
8277
8278
8279
8280
Date Paid Vendor #
20120525
25161
20120601
25161
20120607
25161
20120614
25161
20110916
11540
20111006
20274
20111111
11540
20120210
11540
20120511
11540
20120611
10271
20120813
11540
20110914
21012
20111006
21012
20111109
21012
20111205
21012
20120109
21012
20120207
21012
20120308
21012
20120411
21012
20120511
21012
20120621
21012
20120726
21012
20111006
15359
20111006
2184
20111006
17227
20111006
21218
20111006
11680
20111006
2188
20111111
15359
20111111
2184
20111111
21218
20111111
17227
20111111
11680
20111111
2188
20111212
15359
20111212
2184
20111212
21218
20111212
17227
20111212
11680
20111212
2188
20120113
2184
20120113
21218
20120113
17227
20120113
11680
20120113
2188
20120210
15359
20120210
2184
20120210
21218
20120210
17227
20120210
11680
20120210
2188
20120309
2184
20120309
15359
20120309
21218
20120309
17227
20120309
11680
20120309
2188
20120411
15359
20120411
2184
20120411
17227
Name
ALISA DAVIE
ALISA DAVIE
ALISA DAVIE
ALISA DAVIE
SYSTEMS DESIGN INC
MCS SOFTWARE
SYSTEMS DESIGN INC
SYSTEMS DESIGN INC
SYSTEMS DESIGN INC
BRAUNS
SYSTEMS DESIGN INC
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
SUNNY SKY - ICED D'LITES
BLUE BELL CREAMERIES, L.P.
SCARMARDO
KURZ AND COMPANY
BORDEN DAIRY-MILK PRODUCTS LP
GLAZIER FOODS COMPANY
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
SCARMARDO
Budget Account
22434629900844223
22434629900844223
22434629900844223
22434629900844223
24035624900938299
24035624900938299
24035624900938299
24035624900938299
24035624900938299
24035624900938299
24035624900938299
24035626901938299
24035626901938299
24035626901938299
24035626901938299
24035626901938299
24035626901938299
24035626901938299
24035626901938299
24035626901938299
24035626901938299
24035626901938299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
138 of 188
Description
YEARLY MAINTENANCE UPDATES FOR WINS
SOFTWARE SUPPORT FOR LUNCH MONEY NO
ENGRAVE PLATES
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
Amount
$15.00
$15.00
$15.00
$9.00
$2,790.00
$1,800.00
$180.00
$180.00
$180.00
$20.00
$180.00
$166.17
$166.17
$166.17
$166.17
$166.17
$166.17
$166.17
$166.17
$166.17
$166.17
$166.17
$219.00
$297.84
$1,424.20
$1,534.64
$4,343.53
$29,126.36
$73.00
$495.48
$1,478.75
$2,043.80
$4,741.49
$30,474.23
$73.00
$361.12
$1,321.77
$1,376.62
$3,494.28
$31,936.18
$247.32
$885.05
$1,023.23
$2,843.96
$14,940.33
$292.00
$484.00
$1,351.88
$1,724.42
$4,087.42
$27,758.46
$249.00
$292.00
$1,616.73
$1,725.25
$4,132.06
$36,968.56
$146.00
$629.40
$1,136.54
Willis ISD
Check Register
for
Item #
8281
8282
8283
8284
8285
8286
8287
8288
8289
8290
8291
8292
8293
8294
8295
8296
8297
8298
8299
8300
8301
8302
8303
8304
8305
8306
8307
8308
8309
8310
8311
8312
8313
8314
8315
8316
8317
8318
8319
8320
8321
8322
8323
8324
8325
8326
8327
8328
8329
8330
8331
8332
8333
8334
8335
8336
8337
8338
8339
8340
Date Paid Vendor #
20120411
21218
20120411
11680
20120411
2188
20120511
2184
20120511
21218
20120511
17227
20120511
11680
20120511
2188
20120611
2184
20120611
17227
20120611
21218
20120611
11680
20120611
2188
20120831
2184
20120831
15359
20120831
21218
20120831
17227
20120831
11680
20120831
2188
20111006
15359
20111006
17227
20111006
21218
20111006
11680
20111006
2188
20111111
15359
20111111
2184
20111111
21218
20111111
17227
20111111
11680
20111111
2188
20111212
15359
20111212
17227
20111212
21218
20111212
11680
20111212
2188
20120113
17227
20120113
21218
20120113
11680
20120113
2188
20120210
15359
20120210
2184
20120210
21218
20120210
17227
20120210
11680
20120210
2188
20120309
2184
20120309
15359
20120309
21218
20120309
17227
20120309
11680
20120309
2188
20120411
15359
20120411
2184
20120411
17227
20120411
21218
20120411
11680
20120411
2188
20120511
21218
20120511
17227
20120511
11680
Name
KURZ AND COMPANY
KURZ AND COMPANY
SCARMARDO
SCARMARDO
KURZ AND COMPANY
KURZ AND COMPANY
SCARMARDO
SCARMARDO
KURZ AND COMPANY
KURZ AND COMPANY
SCARMARDO
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
SCARMARDO
KURZ AND COMPANY
KURZ AND COMPANY
SCARMARDO
Budget Account
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100002299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
139 of 188
Description
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
WHS FOOD-LUNCH
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
Amount
$1,315.49
$3,942.98
$20,380.53
$636.40
$1,421.29
$2,091.71
$4,310.51
$27,767.23
$248.16
$1,525.43
$1,553.46
$4,080.49
$27,309.43
$219.84
$292.00
$385.78
$604.45
$1,715.15
$15,695.67
$511.00
$870.51
$894.99
$2,955.14
$12,290.48
$219.00
$302.28
$850.33
$1,304.33
$3,741.21
$11,947.80
$146.00
$764.43
$854.07
$3,036.87
$12,319.52
$702.20
$705.76
$2,186.69
$6,153.31
$219.00
$234.24
$918.60
$1,115.64
$3,223.70
$11,382.06
$185.78
$438.00
$877.28
$1,154.69
$3,684.46
$16,288.61
$219.00
$296.00
$732.00
$906.82
$2,657.32
$10,009.60
$687.85
$1,254.36
$3,507.56
Willis ISD
Check Register
for
Item #
8341
8342
8343
8344
8345
8346
8347
8348
8349
8350
8351
8352
8353
8354
8355
8356
8357
8358
8359
8360
8361
8362
8363
8364
8365
8366
8367
8368
8369
8370
8371
8372
8373
8374
8375
8376
8377
8378
8379
8380
8381
8382
8383
8384
8385
8386
8387
8388
8389
8390
8391
8392
8393
8394
8395
8396
8397
8398
8399
8400
Date Paid Vendor #
20120511
2188
20120611
2184
20120611
17227
20120611
21218
20120611
11680
20120611
2188
20120831
15359
20120831
2184
20120831
17227
20120831
21218
20120831
11680
20120831
2188
20111006
2184
20111006
15359
20111006
21218
20111006
17227
20111006
11680
20111006
2188
20111111
2184
20111111
15359
20111111
21218
20111111
17227
20111111
11680
20111111
2188
20111212
2184
20111212
15359
20111212
21218
20111212
17227
20111212
11680
20111212
2188
20120113
2184
20120113
21218
20120113
17227
20120113
11680
20120113
2188
20120210
15359
20120210
2184
20120210
21218
20120210
17227
20120210
11680
20120210
2188
20120309
2184
20120309
15359
20120309
21218
20120309
17227
20120309
11680
20120309
2188
20120411
15359
20120411
2184
20120411
17227
20120411
21218
20120411
11680
20120411
2188
20120511
2184
20120511
21218
20120511
17227
20120511
11680
20120511
2188
20120611
2184
20120611
17227
Name
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
SCARMARDO
KURZ AND COMPANY
KURZ AND COMPANY
SCARMARDO
SCARMARDO
Budget Account
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100042299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
140 of 188
Description
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
LMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
Amount
$12,114.48
$150.20
$746.41
$858.29
$3,636.57
$12,667.57
$146.00
$298.08
$401.60
$506.88
$1,098.10
$6,378.02
$238.88
$511.00
$601.02
$672.57
$2,456.92
$11,257.44
$239.76
$292.00
$790.18
$1,296.07
$2,584.23
$12,039.92
$150.20
$219.00
$577.19
$645.35
$1,731.86
$11,687.58
$182.60
$566.89
$571.20
$1,852.73
$4,858.41
$292.00
$365.20
$558.18
$917.69
$2,304.19
$11,398.99
$164.80
$292.00
$676.82
$822.41
$2,203.31
$13,823.84
$219.00
$263.44
$561.88
$748.69
$2,084.54
$8,496.78
$171.80
$601.17
$896.54
$2,494.92
$11,503.87
$171.80
$578.57
Willis ISD
Check Register
for
Item #
8401
8402
8403
8404
8405
8406
8407
8408
8409
8410
8411
8412
8413
8414
8415
8416
8417
8418
8419
8420
8421
8422
8423
8424
8425
8426
8427
8428
8429
8430
8431
8432
8433
8434
8435
8436
8437
8438
8439
8440
8441
8442
8443
8444
8445
8446
8447
8448
8449
8450
8451
8452
8453
8454
8455
8456
8457
8458
8459
8460
Date Paid Vendor #
20120611
21218
20120611
11680
20120611
2188
20120831
2184
20120831
17227
20120831
15359
20120831
11680
20120831
21218
20120831
2188
20111006
2184
20111006
21218
20111006
17227
20111006
11680
20111006
2188
20111111
2184
20111111
21218
20111111
17227
20111111
11680
20111111
2188
20111212
21218
20111212
17227
20111212
11680
20111212
2188
20120113
2184
20120113
21218
20120113
17227
20120113
11680
20120113
2188
20120210
2184
20120210
21218
20120210
17227
20120210
11680
20120210
2188
20120309
2184
20120309
21218
20120309
17227
20120309
11680
20120309
2188
20120411
2184
20120411
21218
20120411
17227
20120411
11680
20120411
2188
20120511
2184
20120511
21218
20120511
17227
20120511
11680
20120511
2188
20120611
2184
20120611
21218
20120611
17227
20120611
11680
20120611
2188
20120831
21218
20120831
17227
20120831
11680
20120831
2188
20111006
2184
20111006
21218
20111006
17227
Name
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
Budget Account
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100043299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100101299
24035634100103299
24035634100103299
24035634100103299
141 of 188
Description
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
BMS FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
PES FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
Amount
$625.77
$2,008.23
$9,214.11
$227.04
$280.90
$292.00
$364.81
$396.89
$7,265.31
$321.52
$535.98
$923.08
$5,004.01
$8,535.30
$318.82
$461.74
$1,564.41
$5,898.76
$7,905.87
$336.96
$799.00
$3,984.28
$8,416.30
$137.92
$208.50
$808.26
$2,423.16
$3,343.18
$341.64
$487.75
$1,207.27
$5,893.40
$7,498.67
$218.60
$519.87
$1,166.44
$5,386.08
$10,059.03
$152.32
$366.20
$736.63
$4,479.88
$6,900.78
$168.76
$405.07
$1,437.12
$5,779.37
$7,214.55
$147.36
$520.41
$1,077.51
$4,358.23
$7,852.31
$79.76
$305.40
$1,970.36
$3,731.21
$358.40
$460.54
$1,192.11
Willis ISD
Check Register
for
Item #
8461
8462
8463
8464
8465
8466
8467
8468
8469
8470
8471
8472
8473
8474
8475
8476
8477
8478
8479
8480
8481
8482
8483
8484
8485
8486
8487
8488
8489
8490
8491
8492
8493
8494
8495
8496
8497
8498
8499
8500
8501
8502
8503
8504
8505
8506
8507
8508
8509
8510
8511
8512
8513
8514
8515
8516
8517
8518
8519
8520
Date Paid Vendor #
20111006
11680
20111006
2188
20111111
2184
20111111
21218
20111111
17227
20111111
11680
20111111
2188
20111212
2184
20111212
21218
20111212
17227
20111212
11680
20111212
2188
20120113
2184
20120113
21218
20120113
17227
20120113
11680
20120113
2188
20120210
2184
20120210
21218
20120210
17227
20120210
11680
20120210
2188
20120309
2184
20120309
21218
20120309
17227
20120309
11680
20120309
2188
20120411
2184
20120411
21218
20120411
17227
20120411
11680
20120411
2188
20120511
2184
20120511
21218
20120511
17227
20120511
11680
20120511
2188
20120611
2184
20120611
21218
20120611
17227
20120611
11680
20120611
2188
20120831
21218
20120831
2184
20120831
17227
20120831
11680
20120831
2188
20111006
2184
20111006
21218
20111006
17227
20111006
11680
20111006
2188
20111111
21218
20111111
2184
20111111
17227
20111111
11680
20111111
2188
20111212
2184
20111212
21218
20111212
17227
Name
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
Budget Account
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100103299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
142 of 188
Description
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
HIS FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
Amount
$5,942.90
$8,701.93
$283.88
$459.03
$2,067.25
$6,661.66
$9,610.68
$46.32
$587.50
$1,009.67
$4,624.32
$7,900.42
$146.40
$335.21
$977.89
$3,770.21
$4,101.31
$243.16
$450.99
$1,628.68
$6,696.76
$8,458.48
$205.88
$631.59
$1,705.92
$6,011.14
$10,748.60
$191.21
$465.28
$1,056.14
$5,070.99
$8,070.68
$160.55
$645.37
$2,016.92
$6,177.47
$8,830.34
$243.49
$362.53
$1,259.75
$5,638.66
$9,134.84
$82.74
$91.71
$318.15
$1,968.83
$3,593.87
$280.96
$282.40
$749.89
$4,349.56
$5,987.42
$271.60
$342.86
$1,348.44
$5,020.76
$6,642.89
$183.78
$343.77
$729.15
Willis ISD
Check Register
for
Item #
8521
8522
8523
8524
8525
8526
8527
8528
8529
8530
8531
8532
8533
8534
8535
8536
8537
8538
8539
8540
8541
8542
8543
8544
8545
8546
8547
8548
8549
8550
8551
8552
8553
8554
8555
8556
8557
8558
8559
8560
8561
8562
8563
8564
8565
8566
8567
8568
8569
8570
8571
8572
8573
8574
8575
8576
8577
8578
8579
8580
Date Paid Vendor #
20111212
11680
20111212
2188
20120113
21218
20120113
2184
20120113
17227
20120113
11680
20120113
2188
20120210
2184
20120210
21218
20120210
17227
20120210
11680
20120210
2188
20120309
21218
20120309
2184
20120309
17227
20120309
11680
20120309
2188
20120411
2184
20120411
21218
20120411
17227
20120411
11680
20120411
2188
20120511
2184
20120511
21218
20120511
17227
20120511
11680
20120511
2188
20120611
2184
20120611
21218
20120611
17227
20120611
11680
20120611
2188
20120831
21218
20120831
2184
20120831
17227
20120831
11680
20120831
2188
20111006
2184
20111006
21218
20111006
17227
20111006
11680
20111006
2188
20111111
21218
20111111
2184
20111111
17227
20111111
11680
20111111
2188
20111212
2184
20111212
21218
20111212
17227
20111212
11680
20111212
2188
20120113
2184
20120113
21218
20120113
17227
20120113
11680
20120113
2188
20120210
21218
20120210
2184
20120210
17227
Name
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
Budget Account
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100104299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
143 of 188
Description
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
ART FOOD-LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
Amount
$3,720.18
$8,401.18
$198.02
$356.76
$737.18
$2,629.73
$4,121.96
$123.64
$336.28
$1,286.08
$5,052.94
$6,420.52
$346.56
$347.24
$1,042.33
$4,987.64
$8,058.38
$245.30
$348.71
$717.23
$3,740.26
$5,486.88
$242.32
$316.38
$1,322.20
$4,899.93
$6,263.91
$127.16
$371.89
$910.16
$4,439.23
$6,464.80
$72.38
$187.47
$227.05
$1,876.22
$2,325.63
$462.64
$499.33
$1,045.01
$5,813.24
$8,445.21
$405.43
$502.48
$1,833.98
$6,625.91
$7,021.24
$230.12
$540.05
$1,175.80
$4,657.51
$9,293.99
$245.00
$303.85
$826.31
$2,883.34
$4,051.26
$392.00
$436.74
$1,367.56
Willis ISD
Check Register
for
Item #
8581
8582
8583
8584
8585
8586
8587
8588
8589
8590
8591
8592
8593
8594
8595
8596
8597
8598
8599
8600
8601
8602
8603
8604
8605
8606
8607
8608
8609
8610
8611
8612
8613
8614
8615
8616
8617
8618
8619
8620
8621
8622
8623
8624
8625
8626
8627
8628
8629
8630
8631
8632
8633
8634
8635
8636
8637
8638
8639
8640
Date Paid Vendor #
20120210
11680
20120210
2188
20120309
2184
20120309
21218
20120309
17227
20120309
11680
20120309
2188
20120411
2184
20120411
21218
20120411
17227
20120411
11680
20120411
2188
20120511
2184
20120511
21218
20120511
17227
20120511
11680
20120511
2188
20120611
2184
20120611
21218
20120611
17227
20120611
11680
20120611
2188
20120831
21218
20120831
2184
20120831
17227
20120831
11680
20120831
2188
20111006
21218
20111006
2184
20111006
17227
20111006
11680
20111006
2188
20111111
2184
20111111
21218
20111111
17227
20111111
11680
20111111
2188
20111212
2184
20111212
21218
20111212
17227
20111212
11680
20111212
2188
20120113
21218
20120113
2184
20120113
17227
20120113
11680
20120113
2188
20120210
21218
20120210
2184
20120210
17227
20120210
11680
20120210
2188
20120309
21218
20120309
17227
20120309
11680
20120309
2188
20120411
2184
20120411
21218
20120411
17227
20120411
11680
Name
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
Budget Account
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100106299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
144 of 188
Description
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
CES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
Amount
$5,757.11
$7,166.05
$450.12
$705.60
$1,527.41
$5,853.64
$10,314.45
$300.34
$441.05
$833.05
$4,756.31
$6,071.45
$318.43
$534.15
$1,432.51
$5,436.46
$7,073.99
$384.90
$521.73
$1,230.68
$5,485.13
$7,074.55
$77.56
$186.36
$243.10
$1,735.50
$4,395.81
$482.43
$533.37
$1,211.84
$6,031.59
$9,409.28
$522.93
$606.01
$2,016.46
$6,984.74
$9,757.76
$207.52
$422.85
$965.57
$5,419.26
$8,982.61
$229.70
$262.40
$715.54
$2,535.56
$4,072.94
$439.39
$629.61
$2,066.63
$6,941.51
$9,132.90
$570.48
$1,575.34
$7,020.61
$11,189.80
$544.02
$648.15
$1,131.85
$4,894.24
Willis ISD
Check Register
for
Item #
8641
8642
8643
8644
8645
8646
8647
8648
8649
8650
8651
8652
8653
8654
8655
8656
8657
8658
8659
8660
8661
8662
8663
8664
8665
8666
8667
8668
8669
8670
8671
8672
8673
8674
8675
8676
8677
8678
8679
8680
8681
8682
8683
8684
8685
8686
8687
8688
8689
8690
8691
8692
8693
8694
8695
8696
8697
8698
8699
8700
Date Paid Vendor #
20120411
2188
20120511
2184
20120511
21218
20120511
17227
20120511
11680
20120511
2188
20120611
21218
20120611
17227
20120611
11680
20120611
2188
20120831
21218
20120831
2184
20120831
17227
20120831
11680
20120831
2188
20111006
11680
20111006
2188
20111111
11680
20111111
2188
20111212
11680
20111212
2188
20120113
11680
20120113
2188
20120210
11680
20120210
2188
20120309
11680
20120309
2188
20120411
11680
20120411
2188
20120511
11680
20120511
2188
20120611
11680
20120611
2188
20120831
11680
20120831
2188
20111006
11680
20111006
2188
20111111
11680
20111111
2188
20111212
11680
20111212
2188
20120113
11680
20120113
2188
20120210
11680
20120210
2188
20120309
11680
20120309
2188
20120411
11680
20120411
2188
20120511
11680
20120511
2188
20120611
11680
20120611
2188
20120831
11680
20120831
2188
20111006
11680
20111006
2188
20111111
11680
20111111
2188
20111212
11680
Name
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
KURZ AND COMPANY
SCARMARDO
Budget Account
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634100107299
24035634101002299
24035634101002299
24035634101002299
24035634101002299
24035634101002299
24035634101002299
24035634101002299
24035634101002299
24035634101002299
24035634101002299
24035634101002299
24035634101002299
24035634101002299
24035634101002299
24035634101002299
24035634101002299
24035634101002299
24035634101002299
24035634101002299
24035634101002299
24035634101042299
24035634101042299
24035634101042299
24035634101042299
24035634101042299
24035634101042299
24035634101042299
24035634101042299
24035634101042299
24035634101042299
24035634101042299
24035634101042299
24035634101042299
24035634101042299
24035634101042299
24035634101042299
24035634101042299
24035634101042299
24035634101042299
24035634101042299
24035634101043299
24035634101043299
24035634101043299
24035634101043299
24035634101043299
145 of 188
Description
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
MES FOOD - LUNCHES
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
WHS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
LMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
Amount
$7,713.82
$348.88
$536.50
$1,979.17
$6,623.36
$8,886.02
$451.35
$1,444.13
$5,085.62
$6,842.05
$81.18
$186.24
$337.35
$2,409.67
$5,012.23
$830.60
$1,701.53
$900.78
$1,989.78
$834.12
$2,489.16
$520.66
$849.95
$925.06
$2,115.03
$991.72
$2,424.73
$801.40
$1,775.11
$914.68
$2,053.93
$1,002.28
$1,714.05
$105.36
$1,130.66
$897.44
$1,755.28
$1,067.71
$2,283.11
$938.43
$2,513.41
$563.23
$1,239.70
$959.89
$1,803.30
$990.32
$2,756.12
$817.41
$1,822.00
$889.53
$1,667.90
$1,001.75
$1,953.73
$138.26
$670.03
$652.59
$1,443.69
$674.40
$1,609.95
$592.26
Willis ISD
Check Register
for
Item #
8701
8702
8703
8704
8705
8706
8707
8708
8709
8710
8711
8712
8713
8714
8715
8716
8717
8718
8719
8720
8721
8722
8723
8724
8725
8726
8727
8728
8729
8730
8731
8732
8733
8734
8735
8736
8737
8738
8739
8740
8741
8742
8743
8744
8745
8746
8747
8748
8749
8750
8751
8752
8753
8754
8755
8756
8757
8758
8759
8760
Date Paid Vendor #
20111212
2188
20120113
11680
20120113
2188
20120210
11680
20120210
2188
20120309
11680
20120309
2188
20120411
11680
20120411
2188
20120511
11680
20120511
2188
20120611
11680
20120611
2188
20120831
11680
20120831
2188
20111006
11680
20111006
2188
20111111
11680
20111111
2188
20111212
11680
20111212
2188
20120113
11680
20120113
2188
20120210
11680
20120210
2188
20120309
11680
20120309
2188
20120411
11680
20120411
2188
20120511
11680
20120511
2188
20120611
11680
20120611
2188
20120831
11680
20120831
2188
20111006
11680
20111006
2188
20111111
11680
20111111
2188
20111212
11680
20111212
2188
20120113
11680
20120113
2188
20120210
11680
20120210
2188
20120309
11680
20120309
2188
20120411
11680
20120411
2188
20120511
11680
20120511
2188
20120611
11680
20120611
2188
20120831
11680
20120831
2188
20111006
11680
20111006
2188
20111111
11680
20111111
2188
20111212
11680
Name
Budget Account
24035634101043299
24035634101043299
24035634101043299
24035634101043299
24035634101043299
24035634101043299
24035634101043299
24035634101043299
24035634101043299
24035634101043299
24035634101043299
24035634101043299
24035634101043299
24035634101043299
24035634101043299
24035634101101299
24035634101101299
24035634101101299
24035634101101299
24035634101101299
24035634101101299
24035634101101299
24035634101101299
24035634101101299
24035634101101299
24035634101101299
24035634101101299
24035634101101299
24035634101101299
24035634101101299
24035634101101299
24035634101101299
24035634101101299
24035634101101299
24035634101101299
24035634101103299
24035634101103299
24035634101103299
24035634101103299
24035634101103299
24035634101103299
24035634101103299
24035634101103299
24035634101103299
24035634101103299
24035634101103299
24035634101103299
24035634101103299
24035634101103299
24035634101103299
24035634101103299
24035634101103299
24035634101103299
24035634101103299
24035634101103299
24035634101104299
24035634101104299
24035634101104299
24035634101104299
24035634101104299
146 of 188
Description
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
BMS FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
PES FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
HIS FOOD-BREAKFAST
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
Amount
$1,718.95
$369.39
$566.20
$629.37
$1,267.16
$676.34
$2,195.24
$531.57
$1,288.95
$628.14
$1,949.78
$715.03
$1,206.47
$715.03
$724.26
$2,000.86
$5,594.32
$1,904.29
$5,950.36
$1,589.96
$5,960.28
$1,118.90
$3,148.36
$1,944.40
$5,154.82
$1,907.64
$7,624.53
$1,606.85
$4,979.57
$1,822.68
$5,505.05
$2,062.96
$5,014.50
$442.04
$2,765.65
$1,912.56
$5,508.63
$1,836.75
$5,202.20
$1,570.96
$5,696.94
$1,116.79
$2,974.75
$1,931.73
$5,499.95
$1,844.31
$6,730.49
$1,556.54
$4,613.14
$1,741.76
$4,826.43
$1,964.28
$4,084.65
$398.59
$2,587.52
$1,613.35
$4,631.22
$1,548.10
$4,742.97
$1,304.12
Willis ISD
Check Register
for
Item #
8761
8762
8763
8764
8765
8766
8767
8768
8769
8770
8771
8772
8773
8774
8775
8776
8777
8778
8779
8780
8781
8782
8783
8784
8785
8786
8787
8788
8789
8790
8791
8792
8793
8794
8795
8796
8797
8798
8799
8800
8801
8802
8803
8804
8805
8806
8807
8808
8809
8810
8811
8812
8813
8814
8815
8816
8817
8818
8819
8820
Date Paid Vendor #
20111212
2188
20120113
11680
20120113
2188
20120210
11680
20120210
2188
20120309
11680
20120309
2188
20120411
11680
20120411
2188
20120511
11680
20120511
2188
20120611
11680
20120611
2188
20120831
11680
20120831
2188
20111006
11680
20111006
2188
20111111
11680
20111111
2188
20111212
11680
20111212
2188
20120113
11680
20120113
2188
20120210
11680
20120210
2188
20120309
11680
20120309
2188
20120411
11680
20120411
2188
20120511
11680
20120511
2188
20120611
11680
20120611
2188
20120831
11680
20120831
2188
20111006
11680
20111006
2188
20111111
11680
20111111
2188
20111212
11680
20111212
2188
20120113
11680
20120113
2188
20120210
11680
20120210
2188
20120309
11680
20120309
2188
20120411
11680
20120411
2188
20120511
11680
20120511
2188
20120611
11680
20120611
2188
20120831
11680
20120831
2188
20120611
2188
20120712
11680
20111006
15583
20111006
15583
20111006
17713
Name
KROGER-SOUTHWEST KMA CUSTOMER CHARG
WALLACE PACKAGING, INC.
Budget Account
24035634101104299
24035634101104299
24035634101104299
24035634101104299
24035634101104299
24035634101104299
24035634101104299
24035634101104299
24035634101104299
24035634101104299
24035634101104299
24035634101104299
24035634101104299
24035634101104299
24035634101104299
24035634101106299
24035634101106299
24035634101106299
24035634101106299
24035634101106299
24035634101106299
24035634101106299
24035634101106299
24035634101106299
24035634101106299
24035634101106299
24035634101106299
24035634101106299
24035634101106299
24035634101106299
24035634101106299
24035634101106299
24035634101106299
24035634101106299
24035634101106299
24035634101107299
24035634101107299
24035634101107299
24035634101107299
24035634101107299
24035634101107299
24035634101107299
24035634101107299
24035634101107299
24035634101107299
24035634101107299
24035634101107299
24035634101107299
24035634101107299
24035634101107299
24035634101107299
24035634101107299
24035634101107299
24035634101107299
24035634101107299
24035634103699299
24035634103699299
24035634103750299
24035634103750299
24035634200002299
147 of 188
Description
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
ART FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
CES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
MES FOOD-BREAKFAST
SUMMER FOOD SERVICES-FOOD
SUMMER FOOD SERVICES-FOOD
HAND MIXERS
CARGILL CATERING EXPENSES
WILLIS ISD MEAL KITS
Amount
$4,890.22
$922.95
$1,878.68
$1,624.61
$4,450.62
$1,592.42
$6,013.94
$1,346.69
$3,655.43
$1,545.99
$4,369.89
$1,752.84
$4,266.62
$393.84
$2,354.36
$2,173.42
$5,438.20
$2,089.16
$6,327.91
$1,787.14
$6,122.29
$1,262.61
$2,632.39
$2,190.13
$5,376.49
$2,110.98
$7,841.94
$1,801.74
$5,617.62
$2,020.39
$5,581.76
$2,289.87
$5,006.79
$495.86
$2,850.00
$2,214.93
$6,438.74
$2,122.59
$6,486.86
$1,794.71
$7,118.39
$1,208.43
$3,137.81
$2,108.87
$6,296.95
$2,043.43
$8,076.17
$1,708.34
$5,426.66
$1,898.84
$5,910.63
$2,193.82
$5,238.72
$513.80
$2,089.14
$3,993.23
$1,234.05
$31.76
$54.97
$425.25
Willis ISD
Check Register
for
Item #
8821
8822
8823
8824
8825
8826
8827
8828
8829
8830
8831
8832
8833
8834
8835
8836
8837
8838
8839
8840
8841
8842
8843
8844
8845
8846
8847
8848
8849
8850
8851
8852
8853
8854
8855
8856
8857
8858
8859
8860
8861
8862
8863
8864
8865
8866
8867
8868
8869
8870
8871
8872
8873
8874
8875
8876
8877
8878
8879
8880
Date Paid Vendor #
20111006
2188
20111111
17713
20111111
2188
20111212
17713
20111212
2188
20120113
17713
20120113
2188
20120210
2188
20120210
17713
20120210
2188
20120309
2188
20120309
17713
20120309
2188
20120411
17713
20120411
2188
20120511
17713
20120511
2188
20120611
2188
20120831
2188
20111006
17713
20111006
2188
20111111
17713
20111111
2188
20111212
17713
20111212
2188
20120113
17713
20120113
2188
20120210
2188
20120210
17713
20120210
2188
20120309
2188
20120309
17713
20120309
2188
20120411
17713
20120411
2188
20120511
17713
20120511
2188
20120611
2188
20120831
2188
20111006
17713
20111006
2188
20111111
17713
20111111
2188
20111212
17713
20111212
2188
20120113
17713
20120113
2188
20120210
2188
20120210
17713
20120210
2188
20120309
2188
20120309
17713
20120309
2188
20120411
17713
20120411
2188
20120511
17713
20120511
2188
20120611
2188
20120831
2188
20111006
17713
Name
Budget Account
24035634200002299
24035634200002299
24035634200002299
24035634200002299
24035634200002299
24035634200002299
24035634200002299
24035634200002299
24035634200002299
24035634200002299
24035634200002299
24035634200002299
24035634200002299
24035634200002299
24035634200002299
24035634200002299
24035634200002299
24035634200002299
24035634200002299
24035634200042299
24035634200042299
24035634200042299
24035634200042299
24035634200042299
24035634200042299
24035634200042299
24035634200042299
24035634200042299
24035634200042299
24035634200042299
24035634200042299
24035634200042299
24035634200042299
24035634200042299
24035634200042299
24035634200042299
24035634200042299
24035634200042299
24035634200042299
24035634200043299
24035634200043299
24035634200043299
24035634200043299
24035634200043299
24035634200043299
24035634200043299
24035634200043299
24035634200043299
24035634200043299
24035634200043299
24035634200043299
24035634200043299
24035634200043299
24035634200043299
24035634200043299
24035634200043299
24035634200043299
24035634200043299
24035634200043299
24035634200101299
148 of 188
Description
WHS NON-F00D - LUNCHES
LMS NON-FOOD - LUNCHES
BMS NON-FOOD - LUNCHES
Amount
$2,830.41
$425.25
$3,648.99
$567.00
$4,003.09
$567.00
$1,440.43
$158.48
$567.00
$3,343.08
$54.96
$567.00
$3,619.10
$567.00
$3,411.71
$567.00
$2,931.28
$2,983.27
$1,840.88
$425.25
$1,410.31
$425.25
$2,017.44
$567.00
$1,983.90
$567.00
$826.15
$158.48
$567.00
$1,745.66
$54.96
$567.00
$1,813.85
$567.00
$1,522.62
$567.00
$1,732.00
$1,547.33
$1,258.18
$425.25
$1,743.70
$425.25
$1,320.03
$567.00
$2,085.36
$567.00
$690.68
$158.47
$567.00
$1,568.24
$54.92
$567.00
$1,888.97
$567.00
$1,073.32
$567.00
$1,688.50
$1,482.14
$625.67
$425.25
Willis ISD
Check Register
for
Item #
8881
8882
8883
8884
8885
8886
8887
8888
8889
8890
8891
8892
8893
8894
8895
8896
8897
8898
8899
8900
8901
8902
8903
8904
8905
8906
8907
8908
8909
8910
8911
8912
8913
8914
8915
8916
8917
8918
8919
8920
8921
8922
8923
8924
8925
8926
8927
8928
8929
8930
8931
8932
8933
8934
8935
8936
8937
8938
8939
8940
Date Paid Vendor #
20111006
2188
20111111
17713
20111111
2188
20111212
17713
20111212
2188
20120113
2188
20120113
17713
20120210
2188
20120210
17713
20120210
2188
20120309
2188
20120309
17713
20120309
2188
20120411
2188
20120411
17713
20120411
2188
20120511
17713
20120511
2188
20120611
2188
20120831
2188
20111006
17713
20111006
2188
20111111
17713
20111111
2188
20111212
17713
20111212
2188
20120113
17713
20120113
2188
20120210
2188
20120210
17713
20120210
2188
20120309
2188
20120309
17713
20120309
2188
20120411
2188
20120411
17713
20120411
2188
20120511
2188
20120511
17713
20120511
2188
20120611
2188
20120831
2188
20111006
17713
20111006
2188
20111111
17713
20111111
2188
20111212
17713
20111212
2188
20120113
2188
20120113
17713
20120210
2188
20120210
17713
20120210
2188
20120309
2188
20120309
17713
20120309
2188
20120411
2188
20120411
17713
20120411
2188
20120511
17713
Name
Budget Account
24035634200101299
24035634200101299
24035634200101299
24035634200101299
24035634200101299
24035634200101299
24035634200101299
24035634200101299
24035634200101299
24035634200101299
24035634200101299
24035634200101299
24035634200101299
24035634200101299
24035634200101299
24035634200101299
24035634200101299
24035634200101299
24035634200101299
24035634200101299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200103299
24035634200104299
24035634200104299
24035634200104299
24035634200104299
24035634200104299
24035634200104299
24035634200104299
24035634200104299
24035634200104299
24035634200104299
24035634200104299
24035634200104299
24035634200104299
24035634200104299
24035634200104299
24035634200104299
24035634200104299
24035634200104299
149 of 188
Description
PES NON-FOOD - LUNCHES
HIS NON-FOOD - LUNCHES
ART NON-FOOD - LUNCHES
Amount
$1,348.29
$425.25
$1,161.61
$567.00
$1,170.55
$420.18
$567.00
$158.48
$567.00
$1,325.75
$54.96
$567.00
$1,022.26
$142.04
$567.00
$900.89
$567.00
$1,492.27
$735.04
$809.40
$425.25
$1,069.14
$425.25
$1,396.30
$567.00
$1,306.77
$567.00
$648.50
$158.48
$567.00
$1,602.84
$54.96
$567.00
$1,263.01
$142.04
$567.00
$941.03
$125.40
$567.00
$1,444.35
$1,050.93
$714.25
$425.25
$1,112.71
$425.25
$1,092.42
$567.00
$1,443.92
$529.83
$567.00
$158.48
$567.00
$728.49
$54.96
$567.00
$1,121.67
$142.04
$567.00
$652.36
$567.00
Willis ISD
Check Register
for
Item #
8941
8942
8943
8944
8945
8946
8947
8948
8949
8950
8951
8952
8953
8954
8955
8956
8957
8958
8959
8960
8961
8962
8963
8964
8965
8966
8967
8968
8969
8970
8971
8972
8973
8974
8975
8976
8977
8978
8979
8980
8981
8982
8983
8984
8985
8986
8987
8988
8989
8990
8991
8992
8993
8994
8995
8996
8997
8998
8999
9000
Date Paid Vendor #
20120511
2188
20120611
2188
20120831
2188
20111006
17713
20111006
2188
20111111
17713
20111111
2188
20111212
17713
20111212
2188
20120113
2188
20120113
17713
20120210
2188
20120210
17713
20120210
2188
20120309
2188
20120309
17713
20120309
2188
20120411
2188
20120411
17713
20120411
2188
20120511
17713
20120511
2188
20120611
2188
20120831
2188
20111006
17713
20111006
2188
20111111
17713
20111111
2188
20111212
17713
20111212
2188
20120113
17713
20120113
2188
20120210
2188
20120210
17713
20120210
2188
20120309
2188
20120309
17713
20120309
2188
20120411
2188
20120411
17713
20120411
2188
20120511
2188
20120511
17713
20120511
2188
20120611
2188
20120831
2188
20111006
17089
20111006
20533
20111006
489
20111006
489
20111021
1118
20111111
16247
20111111
489
20111111
18564
20111111
16247
20111111
13112
20111212
489
20111212
16247
20111212
489
20111212
16957
Name
DAYMARK
SAXET MARKETING
WILLIS POSTMASTER
PASCO
CASH SOLUTIONS
PASCO
PASCO
TK SALES
Budget Account
24035634200104299
24035634200104299
24035634200104299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200106299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035634200107299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
150 of 188
Description
CES NON-FOOD - LUNCHES
MES NON-FOOD - LUNCHES
DISSOLVE MARK TAPE IT112021
T-STICKS FOR DISHMACHINES
BLACK TONER CARTRIDGES,ENVELOPES,HI
QUALITY NIGHT DEPOSIT BAGS,12,POST
POSTAGE STAMPS
4 SERVING SPOONS
TAB INSERTABLE DIVIDERS AVE 11221
THERMAL PAPER FOR MONEY COUNTER
WEDGER PARTS SUNKIST MODEL #S-04B
3 TONER CARTRIDGES
CUSTOM STAMP SHA 912
BEVERAGE DISPENSER,NON-INSULATED 22
COLOR PAPER HAM 103366
TORK DISPENSER NAPKINS DX900
Amount
$892.93
$1,017.27
$510.90
$425.25
$1,149.41
$425.25
$1,151.81
$567.00
$1,103.49
$397.81
$567.00
$158.48
$567.00
$751.30
$54.96
$567.00
$1,395.14
$142.04
$567.00
$793.44
$567.00
$1,009.83
$708.65
$656.04
$425.25
$1,272.88
$425.25
$1,595.45
$567.00
$1,576.26
$567.00
$771.84
$158.48
$567.00
$1,394.79
$54.96
$567.00
$1,684.07
$142.04
$567.00
$1,073.36
$125.40
$567.00
$1,440.40
$1,152.43
$793.43
$541.40
$676.00
$734.00
$878.78
$880.00
$17.40
$73.02
$80.00
$92.20
$316.32
$100.45
$371.10
$825.33
$893.28
Willis ISD
Check Register
for
Item #
9001
9002
9003
9004
9005
9006
9007
9008
9009
9010
9011
9012
9013
9014
9015
9016
9017
9018
9019
9020
9021
9022
9023
9024
9025
9026
9027
9028
9029
9030
9031
9032
9033
9034
9035
9036
9037
9038
9039
9040
9041
9042
9043
9044
9045
9046
9047
9048
9049
9050
9051
9052
9053
9054
9055
9056
9057
9058
9059
9060
Date Paid Vendor #
20120113
489
20120113
489
20120210
489
20120210
15583
20120210
489
20120210
489
20120210
13112
20120210
16957
20120309
16092
20120309
489
20120309
17089
20120309
489
20120309
16092
20120309
489
20120309
16247
20120411
17568
20120525
1118
20120605
16987
20120611
489
20120611
489
20120611
23774
20120611
16247
20120611
489
20120712
489
20120712
3676
20120813
489
20120813
3676
20120831
16247
20111212
21163
20110914
21273
20111006
17571
20111006
14742
20111006
14742
20111006
14744
20111006
14744
20111006
16632
20111006
16632
20111006
20143
20111006
20143
20111006
23078
20111006
23078
20111006
23204
20111006
23204
20111006
23300
20111006
23300
20111006
23654
20111006
24435
20111006
24435
20111006
24772
20111006
24504
20111006
13437
20111021
13375
20111111
20142
20111111
23654
20111111
17571
20111111
24772
20111111
13437
20111212
17571
20111212
14742
20111212
14742
Name
TK SALES
HUBERT
DAYMARK
HUBERT
PASCO
EKON-O-PAC, INC
WILLIS POSTMASTER
BEST SUPPLY
ECOLAB FOOD SAFETY SPECIALTIES
PASCO
PRECISION PRINTING
PRECISION PRINTING
PASCO
HAPPY CHEF UNIFORMS
SPRING ASSOC. FOR SCHOOL NUTRITION
MELVA NIEWINSKI
CONNIE COFFELT
CONNIE COFFELT
DEBRA RUMFIELD
DEBRA RUMFIELD
VIRA HENDERSON
VIRA HENDERSON
TRACEY MCGOLDRICK
TRACEY MCGOLDRICK
LUCY CARDENAS
LUCY CARDENAS
BECKY GILSTRAP
BECKY GILSTRAP
D'ALENE SIMMONS
D'ALENE SIMMONS
SYLVIA HOROBETZ
PAULA HORTON
PAULA HORTON
ROBIN LOWDEN
DAWN BARTOLAC
DEBORAH DUTTON
ALDINE CHILD NUTRITION SERVICES
ANITA AGUILAR
SYLVIA HOROBETZ
MELVA NIEWINSKI
ROBIN LOWDEN
DEBORAH DUTTON
MELVA NIEWINSKI
CONNIE COFFELT
CONNIE COFFELT
Budget Account
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639900938299
24035639901938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
151 of 188
Description
5 FISKARS RETRACTABLE UTILITY KNIFE
4 CALCULATORS, CUSTOM STAMP
VISUAL ORGANIZER FLOWERS DESK
GENERAL SUPPLIES
FIRE-SAFE ELECTRONIC SAFE SEN OS081
CORK BOARD, 2TONER CART.,10 TRANSPA
TONER CARTRIDGE (330-2667)
NAPKINS TORK DISPENSER DX 900
GENERAL SUPPLIES
PAIR 2-WAY RADIOS MTR MC220RPR
DISSOLVE MARK TAPE IT-112021
INDUSTRIAL MARKERS,2 NIGHT DEPOSIT
DUNNAGE RACK,POLY 48" STOCK # 26494
4 TONER CARTRIDGES,10 NIGHT DEPOSIT
ICE DISPLAY, BEVERAGE MODEL # 475-1
WHITE SEALING TAPE, TRIMMER BLADES
POSTAGE STAMPS
EZ SHINE
PRINTER INK CARTRIDGE HEW C1823D
TONER CARTRIDGE HEW CE505A
12 FLOOR SQUEEGEE 22"
2 CAN OPENERS, EDLUND MODEL NO. 1
9 TONER CARTRIDGES
TAPE MMM,TZ TAPE,EZ START TAPE,MASK
WINDOW ENVELOPES W/RETURN ADDRESS P
KARS SALTED CASHEWS
FREE/REDUCED APPLICATION ENGLISH 12
POT HOLDER,HOT PAD 10X10 NO. UHP101
APRON MEDIUM LENGTH 3 PKT BLACK 425
REGISTRATION FOR CLASSES
CAMPUS TRAVEL FOR SEPTEMBER
CERT.CLASS IN SPRING
TASN CERT. CLASS IN SPRING
TASN CERT. CLASS
CERT. CLASS IN SPRING
TASN CLASS IN SPRING
TASN CLASS IN SPRING
TASB CERT, CLASS IN SRPING
CAMPUS TRAVEL FOR SETEMBER
REGISTRATION FOR CLASS 1 DAY
CERTIFICATION CLASS IN SPRING
CAMPUS TRAVEL FOR OCTOBER
CAMPUS TRAVEL
TASN CERT. CLASS ALDINE TX
TASN CLASS IN ALDINE
Amount
$26.04
$36.23
$46.41
$78.20
$199.10
$209.76
$316.32
$893.28
($55.86)
$41.95
$222.40
$347.64
$464.86
$1,164.68
$1,440.00
$386.88
$900.00
$1,552.74
$42.10
$80.77
$111.12
$240.00
$692.36
$125.87
$257.28
$30.40
$752.91
$1,900.80
$225.45
$805.00
$20.74
$27.75
$27.75
$27.75
$27.75
$27.75
$27.75
$27.75
$27.75
$27.75
$27.75
$27.75
$27.75
$27.75
$27.75
$27.75
$27.75
$27.75
$55.00
$55.50
$129.21
$890.00
$27.75
$27.75
$32.64
$50.21
$156.00
$23.61
$33.67
$33.67
Willis ISD
Check Register
for
Item #
9061
9062
9063
9064
9065
9066
9067
9068
9069
9070
9071
9072
9073
9074
9075
9076
9077
9078
9079
9080
9081
9082
9083
9084
9085
9086
9087
9088
9089
9090
9091
9092
9093
9094
9095
9096
9097
9098
9099
9100
9101
9102
9103
9104
9105
9106
9107
9108
9109
9110
9111
9112
9113
9114
9115
9116
9117
9118
9119
9120
Date Paid Vendor #
20111212
14744
20111212
14744
20111212
15720
20111212
15720
20111212
16632
20111212
16632
20111212
18826
20111212
18826
20111212
20142
20111212
20143
20111212
20143
20111212
23204
20111212
23204
20111212
23300
20111212
24772
20111212
13437
20120113
24772
20120113
17571
20120113
13437
20120210
25151
20120210
20143
20120210
17571
20120210
24772
20120210
13437
20120309
25151
20120309
20143
20120309
17571
20120309
24772
20120309
13437
20120309
17897
20120309
21273
20120411
25294
20120411
14742
20120411
14742
20120411
14744
20120411
14744
20120411
16632
20120411
16632
20120411
23078
20120411
23078
20120411
23303
20120411
23303
20120411
25296
20120411
25296
20120411
25297
20120411
25297
20120411
25298
20120411
25298
20120411
25299
20120411
25299
20120411
24772
20120411
13437
20120413
17571
20120511
17571
20120511
24772
20120511
13437
20120511
22288
20120511
22288
20120611
25294
20120611
17571
Name
DEBRA RUMFIELD
DEBRA RUMFIELD
JUANITA HOADLEY
JUANITA HOADLEY
VIRA HENDERSON
VIRA HENDERSON
JEAN GRESSETT
JEAN GRESSETT
ANITA AGUILAR
TRACEY MCGOLDRICK
TRACEY MCGOLDRICK
BECKY GILSTRAP
BECKY GILSTRAP
D'ALENE SIMMONS
ROBIN LOWDEN
DEBORAH DUTTON
ROBIN LOWDEN
MELVA NIEWINSKI
DEBORAH DUTTON
NORMA ZUNIGA
TRACEY MCGOLDRICK
MELVA NIEWINSKI
ROBIN LOWDEN
DEBORAH DUTTON
NORMA ZUNIGA
TRACEY MCGOLDRICK
MELVA NIEWINSKI
ROBIN LOWDEN
DEBORAH DUTTON
TASN
SPRING ASSOC. FOR SCHOOL NUTRITION
SHERRI GONZALEZ
CONNIE COFFELT
CONNIE COFFELT
DEBRA RUMFIELD
DEBRA RUMFIELD
VIRA HENDERSON
VIRA HENDERSON
LUCY CARDENAS
LUCY CARDENAS
TINA PERDUE
TINA PERDUE
LOUISE MARTIN
LOUISE MARTIN
SUSAN MCGEE
SUSAN MCGEE
RENAE SCHOLER
RENAE SCHOLER
JOYCE TIGNER
JOYCE TIGNER
ROBIN LOWDEN
DEBORAH DUTTON
MELVA NIEWINSKI
MELVA NIEWINSKI
ROBIN LOWDEN
DEBORAH DUTTON
HILTON AUSTIN HOTEL
HILTON AUSTIN HOTEL
SHERRI GONZALEZ
MELVA NIEWINSKI
Budget Account
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
152 of 188
Description
TASN CERT. ALDINE ISD
TASN CERTIFICATION CLASS ALDINE TX
TASN CERTIFICATION
TASN CLASS ALDINE ISD
TASN CERT. CLASS IN ALDINE
TASN CLASS IN ALDINE
TASN CERT. ALDINE ISD
TASN CERT. CLASS IN ALDINE TX
TASN CERT. CLASS IN ALDINE TX
TASN CERT. CLASS ALDINE ISD
TASN CERTIFICATION CLASS IN ALDINE
TASN CLASS IN ALDINE TX
TASN CERTIFICATION CLASS
TASN CERT. CLASS ALDINE ISD
CAMPUS TRAVEL FOR NOVEMBER
CAMPUS TRAVEL FOR NOVEMBER
CAMPUS TRAVEL FOR DECEMBER
CAMPUS TRAVEL FOR JANUARY
ERRANDS FOR FEBRUARY
TRAVEL FOR FEBRUARY
CAMPUS TRAVEL
CAMPUS TRAVEL FOR FEBRUARY
CAMPUS TRAVEL FOR FEBRUARY
REGISTRATION FOR ANNUAL CONFERENCE
REGISTRATION FOR 27 TO ATTEND CLASS
CAMPUS TRAVEL FOR MARCH
TASN CERTIFICATION
TRAVEL
CAMPUS TRAVEL
CAMPUS TRAVEL FOR MARCH
CAMPUS TRAVEL
CAMPUS TRAVEL FOR APRIL
REFUND LUNCH ACCT.
RESERVATIONS FOR 3 NIGHTS
RESERVATIONS FOR 3 NIGHTS
CAMPUS TRAVEL FOR MAY
Amount
$33.67
$33.67
$33.67
$33.67
$33.67
$33.67
$33.67
$33.67
$33.67
$33.67
$33.67
$33.67
$33.67
$33.67
$53.85
$115.58
$23.04
$23.42
$85.87
$11.76
$13.92
$29.66
$47.04
$131.37
$8.54
$9.40
$30.04
$42.81
$105.50
$396.00
$950.00
$6.09
$28.08
$28.08
$28.08
$28.08
$28.08
$28.08
$28.08
$28.08
$28.08
$28.08
$28.08
$28.08
$28.08
$28.08
$28.08
$28.08
$28.08
$28.08
$32.64
$81.40
$8.26
$29.85
$36.48
$100.56
$489.75
$489.75
$2.88
$40.86
Willis ISD
Check Register
for
Item #
9121
9122
9123
9124
9125
9126
9127
9128
9129
9130
9131
9132
9133
9134
9135
9136
9137
9138
9139
9140
9141
9142
9143
9144
9145
9146
9147
9148
9149
9150
9151
9152
9153
9154
9155
9156
9157
9158
9159
9160
9161
9162
9163
9164
9165
9166
9167
9168
9169
9170
9171
9172
9173
9174
9175
9176
9177
9178
9179
9180
Date Paid Vendor #
20120611
24772
20120611
13437
20120628
13437
20120628
13437
20120628
15720
20120628
16632
20120628
17572
20120628
25364
20120628
13437
20120712
13437
20120813
14744
20120813
25364
20120813
13437
20120813
13437
20120831
25446
20120831
17571
20120831
13437
20120831
13437
20110914
17897
20120309
12837
20120411
12837
20120831
16247
20120831
16247
20120224
7458
20120810
22267
20111014
24833
20111104
22759
20111104
22759
20120113
20359
20120120
17599
20120120
91523
20120120
91523
20120120
13182
20120120
13182
20120120
24868
20120120
13182
20120120
24868
20120302
20655
20120302
25115
20120309
16735
20120525
23855
20120525
23855
20120525
23855
20120614
18664
20120621
24894
20120628
5040
20120712
23855
20120810
22267
20120831
24868
20120504
24596
20111202
22385
20120120
17599
20120120
91523
20120127
13112
20120127
13112
20120127
13112
20120210
24167
20120217
22385
20120217
13000
20120302
22385
Name
ROBIN LOWDEN
DEBORAH DUTTON
DEBORAH DUTTON
DEBORAH DUTTON
JUANITA HOADLEY
VIRA HENDERSON
DOTTIE NICHOLS
CINDY FOSTER
DEBORAH DUTTON
DEBORAH DUTTON
DEBRA RUMFIELD
CINDY FOSTER
DEBORAH DUTTON
DEBORAH DUTTON
DIXIE BARROW
MELVA NIEWINSKI
DEBORAH DUTTON
DEBORAH DUTTON
TASN
PASCO
PASCO
ESC REGION VI
WOLF MULTIMEDIA
EWELL EDUCATIONAL SERVICES
KADUCEUS INC.
KADUCEUS INC.
CENGAGE LEARNING
CDW GOVERNMENT,INC.
CDW GOVERNMENT,INC.
LEGO EDUCATION
CDW GOVERNMENT,INC.
LEGO EDUCATION
INTERNATIONAL GREENHOUSE COMPANY
ALEKS
REALITY WORKS, INC
PC MALL GOV.INC.
PC MALL GOV.INC.
PC MALL GOV.INC.
BRANNEN'S INC.
MCCOY'S BUILDING SUPPLY
INSTRUCTIONAL MATERIALS SERVICE
PC MALL GOV.INC.
WOLF MULTIMEDIA
LEGO EDUCATION
TVMA
MICRO INTEGRATION
Budget Account
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035641100938299
24035649500938299
24035649901938299
24035649901938299
24035663900002299
24035663900002299
24411623900002222
24411632900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411639900002222
24411649900002222
24411664900002222
24411664900002222
24411664900002222
24411664900002222
24411664900002222
24411664900002222
24411664900002222
24411664900002222
24411664900002222
24411664900002222
153 of 188
Description
CHILD NUT. CLASS REGION VI
SUMMER CONF. FOR REGION VI
SUMMER CONF. REG.VI
SUMMER CONFERENCE
SUMMER CONF. LIVINGSTON HS
SUMMER CONF. REGION VI
TASN STATE CONFERENCE AUSTIN
CAMPUS TRAVEL FOR JUNE
TASN RECERTIFICATION
CAMPUS TRAVEL FOR JULY
MENU TRAINING AT REGION VI
CAMPUS TRAVEL FOR JULY
CAMPUS TRAVEL FOR AUGUST
PRODUCT TASTING AT GLAZIER FOODS
ANNUAL DUES FOR TASN
CLASSIC PIN 2031A AMETHYST STONE #2
LARGE CENTER DESIGN PIN GOLD 8011A
COMBI OVEN,GAS,FULLSIZE MODEL# OGB1
COMBI OVEN,GAS,FULLSIZE MODEL# OGB1
TECHNOLOGY TRAINING ONLINE: TRAININ
HORSE CONFORMATION CD
ONLINE RECORDBOOKS FOR CURRICULUM
ANNUAL SITE LICENCE RENEWAL
MEDICAL BILLING & CODING SITE LICEN
1-111-47331-5 3YR SITE LICENSE
55G310U TOSHIBA 55" 1080P/120HZ LCD
IPAD SMART COVER
MC770LL/A IPAD 2 WI/FI 32 GIG BLK
1132995 CISCO CATALYST 2960 8PRT 10
991291 MINDSTORMS EDU VALUE PK/8
ROBOTICS KITS
CN-HANGER-422P PLASTIC GRN 4 STRAND
WEB BASED INSTRUCTIONAL MATERIALS
10110800 REALCARE BABY II
8181936 TEACH INTERACTIVE SYSTEMS
D1280X FREUED SAW BLADE
CORRAL PANEL/BROWN
4400 WILDLIFE RECREATION CDE GUIDE
8190598MP WIRELESS PRESENTER W/LASE
HORSE JUDGING DVD SET/PERFECT PRACT
W991409 10 PK LEGO MINDSTORM NXT SE
FEE FOR CVA CERTIFICATION
FX-TRIO-77 HITACHI STARBOARD
55G310U TOSHIBA 55" 1080P/120HZ LCD
4 EA IPAD 2 WI/FI
GRAPHTEE CR-5000-60 PROF. CUTTING P
HP OFFICEJET PRO 8600 AIO PRINTER
CISCO 2960 SWITCH (WS-C2960-48TC-L)
HP OFFICEJET PRO 8600E AIO PRINTER
Amount
$44.74
$135.60
$22.59
$56.64
$113.28
$113.28
$113.28
$113.28
$165.12
$112.70
$9.12
$13.92
$22.56
$31.44
$9.60
$9.98
$35.72
$90.57
$91.00
$377.50
$57.00
$13,900.00
$21,480.00
$2,500.00
$10.00
$330.00
$2,500.00
$7,500.00
$3,087.19
$34.99
$35.00
$105.00
$125.83
$125.83
$775.95
$1,125.34
$2,847.12
$111.05
$2,500.00
$107.80
$31.20
$475.96
$841.05
$1,050.12
$407.79
$121.55
$109.16
$320.80
$2,837.05
$500.00
$1,055.29
$749.99
$2,636.00
$277.49
$3,205.50
$12,940.50
$1,980.00
$151.67
$1,596.80
$162.91
Willis ISD
Check Register
for
Item #
9181
9182
9183
9184
9185
9186
9187
9188
9189
9190
9191
9192
9193
9194
9195
9196
9197
9198
9199
9200
9201
9202
9203
9204
9205
9206
9207
9208
9209
9210
9211
9212
9213
9214
9215
9216
9217
9218
9219
9220
9221
9222
9223
9224
9225
9226
9227
9228
9229
9230
9231
9232
9233
9234
9235
9236
9237
9238
9239
9240
Date Paid Vendor #
20120309
16735
20120420
23250
20120614
23855
20120712
23855
20120525
22759
20120113
14788
20120113
14788
20120113
14788
20120120
22288
20120127
25025
20120203
20699
20120224
19120
20120302
21272
20120309
14915
20120525
10304
20111216
22438
20120113
22438
20120210
22438
20120106
24549
20120106
24730
20120120
25062
20120210
24549
20120601
25062
20111028
23419
20111111
21766
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275
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273
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22608
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22608
20120323
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20120601
489
20120614
489
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14282
20120614
22690
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17267
20120621
1534
Name
REALITY WORKS, INC
MDL ENTERPRISE, INC.
PC MALL GOV.INC.
PC MALL GOV.INC.
KADUCEUS INC.
TCEA
TCEA
TCEA
HILTON AUSTIN HOTEL
LEAH STRICKLAND
HILTON GARDEN INN DOWNTOWN
TOMMY REED
RUSSELL KNOTT
DANE CASTLESCHOULDT
TEXAS TECH UNIVERSITY
CECI GUTIERREZ
LORENA WILSON
CECI GUTIERREZ
LORENA WILSON
ERIC CUPP
JERI COOK
SHARON KOONCE
JOANNE DAWKINS
STEPHANIE R MOSS
JANICE BROWN
MOMETRIX MEDIA LLC
TExES MASTER
EMILY MEACHEN
JESSICA GATHRIGHT
SOLUTION TREE
ACSI
ERIC CUPP
SHARON KOONCE
RESIDENCE INN-MARRIOTT
KIMMIE DEVILLIER
LESLIE HOLTKAMP
SOLUTION TREE
FOLLETT EDUCATIONAL SERVICE
DYNASTUDY INC
STEPS TO LITERACY
MCGRAW-HILL
MCGRAW-HILL
MCGRAW-HILL
TALK TECHNOLOGIES, INC.
LAKESHORE
FROG STREET
Budget Account
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24411664900002222
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25513629100848224
25513629100848224
25513639900848224
25513639900848224
25513641100848224
25513641100848224
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25523641100848124
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25523641100848124
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25523641100848224
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26311632900848225
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26311633900848225
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26311639900848225
26311639900848225
26311639900848225
26311639900848225
26311639900848225
26311639900848225
154 of 188
Description
INSTRUCTIONAL MATERIALS-FAM/CONSUME
HP P1102W PRINTER
HP CP1025NW PRINTER
8190598MP WIRELESS PRESENTER W/LASE
CONSULTANT FEE FOR ON CAMPUS TRANIN
CONVENTION REGISTRATION - T.REED
TCEA CONFERENCE REGISTRATION
REGISTRATION - LARRY MOORE
LODGING FOR TCEA CONVENTION
ACT TRAINING IN SAN ANTONIO
HOTEL ROOM FOR 3 NIGHTS FOR TCEA CO
TCEA CONFERENCE IN AUSTIN
TCEA CONVENTION IN AUSTIN
SAN ANTONIO LIVESTOCK SHOW
CASE INSTITUTE TRAINING/LODGING/MEA
FEE FOR TEST #613, LANGUAGES OTHER
FEE FOR TEST #613, LANGUAGES OTHER
FEE FOR TEST #164-BILINGUAL EDUCATI
REIMBURSEMENT FOR COURSE BOOKS
TUITION FOR SPRING SEMESTER-C GUTIE
GROW YOUR OWN TEACHER REIMBURSEMENT
COURSE BOOKS REIMBURSEMENT FOR SPRI
REIMBURSEMENT-GROW YOUR OWN TEACHER
TRAINER-NAVIGATING THE ELPS TRAININ
SPEAKER SERVICES AT LLMS AND BMS
TRAINING OF SECONDARY TEACHERS, 8/2
TRAINING OF SECONDARY TEACHERS, 8/2
DESIGN & DEVELOPMENT, 4/12-8/12/201
TExES (610/611/613) LANGUAGES OTHER
TExES MASTER PPR 4 - 12
REIMBURSEMENT FOR MATH CERTIFICATIO
REGISTRATION-ACSI CONVENTION, COV.
MILEAGE EXPENSES FOR BULLYING STAFF
STAFF DEVELOPMENT-PRINCIPAL
WORKSHOP KILGO/STAAR AUSTIN TX
CONFIRM. #64579640 SINGLE OCCUPANCY
STAFF DEVELOPMENT-PRINCIPAL
2 SINGLE OCCUPANCY FOR 2 NIGHTS
2 BILINGUAL DICTIONARIES
GRADE 3&4 MATH AND READING STAAR RE
1620381489 KINDERGARTEN COMBO BINS
TESTING MATERIALS
PRE-LAS 2000 SPANISH KIT
PRE-LAS 2000 ENGLISH-C KIT & D KIT
SY100 TALK TECH SYLENCER W/SINGLE M
WAU 20274 ASTROBRIGHTS CONVEN,PACK
HAM 103366 LETTER - GREEN PAPER
SINGLE STUDENT READ-ALONGS LIBRARY
MISC. INSTRUCTION MATERIALS LEP/ESL
FROG STREET PRE K SUMMER SCHOOL KIT
EMC 4541 EVAN MOOR, SPELL & WRITE G
Amount
$4,725.00
$159.00
$228.99
$255.84
$750.00
$165.00
$165.00
$257.00
$673.47
$248.80
$331.91
$71.13
$283.74
$125.67
$2,500.00
$120.00
$120.00
$120.00
$401.10
$2,686.00
$533.36
$397.91
$305.37
$1,800.00
$1,500.00
$771.83
$3,222.50
$746.61
$1,362.71
$1,788.35
$43.98
$81.95
$705.00
$216.17
$160.00
$2,222.00
$1,235.00
$129.50
$750.00
$435.90
$24.25
$185.30
$940.00
$227.56
$470.00
$185.30
$1,979.00
$36.28
$502.04
$1,957.84
($557.00)
$594.09
$1,174.32
$3,026.50
$44.15
$120.14
$532.50
$781.39
$2,139.97
$8.99
Willis ISD
Check Register
for
Item #
9241
9242
9243
9244
9245
9246
9247
9248
9249
9250
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9252
9253
9254
9255
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9260
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9280
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9286
9287
9288
9289
9290
9291
9292
9293
9294
9295
9296
9297
9298
9299
9300
Date Paid Vendor #
20120628
195
20120712
23894
20120726
2149
20120601
25169
20120607
13780
20120628
293
20120712
13780
20120420
148
20120525
196
20120712
196
20120504
19915
20111028
23419
20120323
16203
20120413
24478
20120427
126
20120413
489
20120413
489
20120413
489
20120413
24478
20120413
489
20120504
2149
20120607
13112
20120628
2149
20120628
2149
20120628
2149
20120628
2149
20120726
2149
20120413
23909
20120413
2442
20120504
23242
20120601
200
20120628
25362
20120628
25360
20120628
25361
20120628
24741
20120628
25363
20120628
25206
20120712
24572
20120413
20031
20120420
13780
20120824
294
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21012
20111007
21012
20111111
21012
20111209
21012
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20120210
21012
20120309
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21012
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21012
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298
20120106
2149
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20120420
9635
20111216
1930
20111104
2149
20111104
2149
20111118
489
Name
HEINLE
TEXAS EDUCATIONAL SOLUTIONS
LITTLE CESAR'S
CONCEPCION VALLEJO
ALMA VELEZ
TRACY SPIES
TRACY SPIES
GRAPHIC IMPRESSIONS
JUST ASK PUBLICATIONS
SEIDLITZ EDUCATION
EL SABER ENTERPRISES
SEIDLITZ EDUCATION
ENTERPRISE RENTAL
AMERICAN EXPRESS
SOLUTION TREE
HAMPTON INN KILGORE
FABIANA BRYANT
BELLA LILE
KAREN ROGERS
TERESA VALLEJO
PEGGY TODD
CARMELITA GAGE
DUAL LANGUAGE TRAINING INSTITUTE
SMOKEY MO'S BAR-B-Q
CANON USA INC
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
IRV CONCRETE
HOWBRITE SOLUTIONS
SCHOLASTIC
CURRICULUM ASSOCIATES, INC.
Budget Account
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26311639900848225
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26313629100848225
26313629900848225
26313632900848225
26313632900848225
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26313632900848225
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26313639900848225
26313639900848225
26313639900848225
26313639900848225
26313639900848225
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28011639900844223
155 of 188
Description
978-1-111-82746-5 ACADEMIC VOCABULA
MVRC CONCRRENT INTERNET USER LICENS
SCHOOL SUPPLIES FOR SUMMER SCHOOL 2
PEPPERONI PIZZA
BOTTLED WATER
FOOD-BIL STUDENT PROG. CELEBRATION
SMALL BOTTLES OF WATER FOR END OF S
CONDUCT TRAINING FOR THE DISTRICT O
CONSULTATION-DUAL LANGUAGE SERVICES
CONSULTATION FEE FOR DUAL LANGUAGE
SPECIALTY CUTTING AND DRILLING
TRAINER-NAVIGATING THE ELPS TRAININ
ACTIVE LEARNING & ENGAGEMENT STRATE
NAVIGATING THE ELPS MATH (BOOK)
ELPS AT A GLANCE - FLIPBOOKS
AVE 6464 AVERY REMOVABLE LABEL
AVE 6464 AVERY REMOVABLE LABEL
ASTROBRITE #2111060 ORBIT ORANGE 65
NAVIGATING THE ELPS MATH (BOOK)
LABES, MARKERS,COLOR PAPER, CARD ST
SUPPLIES/MATERIALS FOR DIST. TRAINI
8 COLORED TONERS, 1 BLK TONER
SUPPLIES FOR BILINGUAL CENTERS "MAK
PROFESSIONAL DEVELOPMENT SUPPLIES F
15-PASSENGER VAN
MADDEN'S CASUAL BUFFET
REG-PROF LEARNING COMMUNITIES AT WK
4 RMS, 3 NIGHTS, DUAL LANGUAGE TRNG
KILGOR BILINGUAL CENTERS WORKSHOP
TRAVEL TO KILGORE/BILINGUAL LEARNIN
TRAVEL TO KILGORE/BILINGUAL LEARNIN
KILGORE BILINGUAL CENTER FOR TRAINI
DUAL LANG. WORKSHOP
BILINGUAL LEARNING CENTERS
REGISTRATION-BILINGUAL LEARNING CEN
BBQ SANDWICHES, CHIPS & DRINKS
COOKIES, JUICE, WATER FOR STAFF TRI
REPAIR TO CANON CAMERA
COPIER RENTAL - WHS SPEC. ED.
CONTRACTED CONCRETE SERVICES
BOOKS FOR PPCD PES ANNEX
1201 JUNIOR 10 MATHLINE
976421 SCHOLASTIC DICTIONARY OF SPE
WS9564 BRIGANCE STUDENT RECORD BOOK
PAPER PLATES, FORKS
MTR RDU2020 MOTOROLA 2WAY RADIOS
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$32.45
$1,416.10
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$200.00
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$650.00
$1,200.00
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$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$154.20
$4,731.00
$15.00
$129.44
$22.23
$80.99
$10.00
$599.66
$770.40
Willis ISD
Check Register
for
Item #
9301
9302
9303
9304
9305
9306
9307
9308
9309
9310
9311
9312
9313
9314
9315
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9317
9318
9319
9320
9321
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9325
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9328
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9330
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9332
9333
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9340
9341
9342
9343
9344
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9346
9347
9348
9349
9350
9351
9352
9353
9354
9355
9356
9357
9358
9359
9360
Date Paid Vendor #
20111202
2149
20111202
2149
20111216
24166
20111216
24166
20111216
17321
20111216
24166
20111216
23855
20111216
23855
20120106
2149
20120106
2149
20120106
2149
20120106
2149
20120113
19915
20120113
25006
20120113
24976
20120203
21397
20120210
22385
20120302
2149
20120330
2149
20120330
2149
20120504
2149
20120511
6369
20120525
2149
20120525
2149
20120525
2149
20120628
2149
20120817
7527
20120817
13112
20120824
16204
20110916
18585
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23174
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20111007
4376
20111007
18788
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15933
20111104
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4376
20111111
18788
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15933
20111209
4376
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23174
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15933
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4376
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15933
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4376
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15933
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23174
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18788
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4376
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19052
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18788
20120405
4376
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23174
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15933
20120413
23353
20120413
18585
20120511
23353
20120511
18788
Name
TECH DEPOT
PC MALL GOV.INC.
PC MALL GOV.INC.
GRAPHIC IMPRESSIONS
NATIONAL EDUCATORS LAW INST. (NELI)
HOWBRITE SOLUTIONS
E4HATS.COM
CHRISTIE FRANZ
JASON JAMISON
JASON JAMISON
KELLY HERNANDEZ
ANNA PAYNE
JOSEPH BARBARA
JASON JAMISON
KELLY HERNANDEZ
ANNA PAYNE
JOSEPH BARBARA
KELLY HERNANDEZ
JASON JAMISON
JOSEPH BARBARA
ANNA PAYNE
KELLY HERNANDEZ
JASON JAMISON
JOSEPH BARBARA
KELLY HERNANDEZ
JOSEPH BARBARA
JASON JAMISON
ANNA PAYNE
KELLY HERNANDEZ
WILLIS HIGH SCHOOL ACTIVITY FUND
ANNA PAYNE
KELLY HERNANDEZ
JASON JAMISON
JOSEPH BARBARA
JENNIFER KIRK
CHRISTIE FRANZ
JENNIFER KIRK
ANNA PAYNE
Budget Account
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
28011639900844223
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28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
156 of 188
Description
INSTRUCTIONAL MTRLS FOR LLM LIFE SK
CABLE
PROJECTOR MOUNT CABLE BUNDLE #1
HP LASERJET PRO M1217NFW MULTI-FUNC
PROJECTOR MOUNT CABLE BUNDLE #1
UPGRADE DIFFERENCE FOR IPAD2 CASE
E40TR IPAD2 RELFLEX CASE
PAPERGOODS FOR SUPPORT MTG
INSTRUCTIONAL MTRLS FOR WHS LIFE SK
INTRUCTIONAL MTRLS FOR PESA LIFE SK
INSTRUCTIONAL MTRLS FOR PPCD PES AN
BUSINESS CARDS
STUDENT ACCOMMODATIONS FOLDERS (100
STUDENT TO MATHLINE,MATH SKILL LEVE
10 BLACK EAR MUFFS, 10 GREY EAR MUF
EXTERNAL DISK DRIVE.
PAPER GOODS
INSTRUCTIONAL MTRLS FOR WHS LIFE SK
INTRUCTIONAL MTRLS FOR PES LIFE SKI
INSTRUCTIONAL MTRLS FOR PPCD CLASS
741-1679 SP ED QUICK REF FOR DEAF/H
PAPER ITEMS FOR STUDENT GROUP
INSTRUCTIONAL MTRLS-LLMS LIFE SKILL
INSTRUCTIONAL MTRLS FOR PPCD CLASS
0411246 LARGE SAFETY VEST
5HY233N BLACK INK FOR 2330 5PK
DEFROST THERMOSTAT FOR ROPER REFRIG
TRAVEL & SUB
TRAVEL TO STUDENT'S HOME
TRAVEL TO HOMEBOUND SERVICES
TRAVEL FOR OCTOBER
HOMEBOUND TRAVEL
HOMEBOUND TRAVEL
TRAVEL TO STUDENTS HOME
TRAVEL & SUB
TRAVEL TO HOMEBOUND STUDENT
TRAVEL TO STUDENST HOUSE
APE TRAVEL
HOMEBOUND SERVICES
TRAVEL TO STUDFENTS HOUSE
TRAVEL & SUB
CAMPUS TRAVEL FOR FEBRUARY 2012
HOMEBOUND TRAVEL
TRAVEL TO STUDENTS HOUSE
CHAPERONE COST TO ACCOMPANY WHS STU
CAMPUS TRAVEL
TRAVEL FOR HOMEBOUND STUDENT
TRAVEL TO PICK UP ARTWORK
TRAVEL
TRAVEL TO HOMEBOUND STUDENT,ARD MEE
Amount
$47.11
$249.49
$17.84
$47.22
$103.78
$137.70
$240.00
$624.00
$13.44
$40.78
$84.31
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$550.00
$36.29
$48.96
$70.13
$72.96
$27.26
$54.72
$13.63
$55.15
Willis ISD
Check Register
for
Item #
9361
9362
9363
9364
9365
9366
9367
9368
9369
9370
9371
9372
9373
9374
9375
9376
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9406
9407
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9410
9411
9412
9413
9414
9415
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9417
9418
9419
9420
Date Paid Vendor #
20120511
4376
20120511
23174
20120511
15933
20120511
23353
20120607
18788
20120607
4376
20120607
15933
20120607
23174
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15933
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15933
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2149
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2149
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2149
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2149
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4306
20120302
2149
20120330
2149
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4306
20120525
2149
20120525
2149
20120210
22385
20120420
91523
20120518
12761
20110930
18788
20110930
12750
20111007
13712
20111021
8219
20111021
8219
20111209
13712
20120127
6369
20120210
10950
20120217
6369
20120302
23575
20120309
16461
20120323
8219
20120405
25283
20120518
6369
20120628
8219
20120719
6369
20120726
13712
20120802
8219
20120817
8219
20120817
8219
20111007
8219
20120127
6369
20120323
8219
20120518
6369
20120719
6369
20120802
8219
20120802
6369
20120817
8219
20120217
24416
20120330
2149
20120817
25008
20120831
2149
20120831
2149
20120831
2149
20120831
313
Name
KELLY HERNANDEZ
JASON JAMISON
JOSEPH BARBARA
JENNIFER KIRK
ANNA PAYNE
KELLY HERNANDEZ
JOSEPH BARBARA
JASON JAMISON
JOSEPH BARBARA
JOSEPH BARBARA
CRISIS PREVENTION INSTITUTE, INC.
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
LOWES COMPANIES INC
ANNA PAYNE
GG CONSULTING LLC
CAROLYN BAIRD
REGION VI
REGION VI
CAROLYN BAIRD
TSHA
DOWN SYNDROME ASSOC OF BRAZOS VALLE
SIX-CASE CONFERENCE
REGION VI
ALANE ROSENBAUM
REGION VI
CAROLYN BAIRD
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
PIZZA HUT
LITTLE CAESARS PIZZA
CHICK-FIL-A
Budget Account
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011641100844223
28011649500844223
28011649900844223
28011649900844223
28011649900844223
28011649900844223
28011649900844223
28011649900844223
28011649900844223
28011649900844223
28011649900844223
28011649900844223
28011649900844223
28011664900844223
28011664900844223
28011664900844223
28013641100844223
28013641100844223
28013641100844223
28013641100844223
28013641100844223
28013641100844223
28013641100844223
28013641100844223
28013641100844223
28013641100844223
28013641100844223
28013641100844223
28013641100844223
28013641100844223
28013641100844223
28013641100844223
28013641100844223
28013641100844223
28013641100844223
28013641100844223
28013641900844223
28013641900844223
28013641900844223
28013641900844223
28013641900844223
28013641900844223
28013641900844223
28013641900844223
28013649900844223
28013649900844223
28013649900844223
28013649900844223
28013649900844223
28013649900844223
28013649900844223
157 of 188
Description
TRAVEL TO STUDENTS HOUSE
TRAVEL TO STUDENT HOUSE
TRAVEL FOR HOMEBOUND STUDENT
TRAVEL TO HOMEBOUND STUDENTS HOME
TRAVEL TO HOMEBOUND STUDENTS HOME
TRAVEL TO STUDENTS HOME
ANNUAL MEMBERSHIP FEES FOR CPI INST
AWARDS/INCENTIVES FOR PES STUDENTS
FOOD FOR PREGNANCY RELATED SERVICES
AWARDS/INCENTIVES FOR WHS SPED STUD
FOOD FOR PRS SUPPORT MTG DEC 8
FOOD ITEMS FOR PREGNANCY RELATED SV
AWARDS/INCENTIVES WHS SP ED STUDENT
AWARDS/INCENTIVES -CCH SP ED STUDEN
REWARDS/INCENTIVES FOR SP ED STUDEN
AWARDS/INCENTIVES FOR WHS SP ED STU
FOOD ITEMS FOR PRS STUDENT GROUP
AWARDS/INCENTIVES FOR WHS SP ED STU
HP LASERJET P2035N PRINTER
IPAD3 WIFI 16GB BLACK 10PK W/APCARE
REFRIGERATOR FOR BMS LIFE SKILLS RO
SPECIAL ED MANAGER CONF.
REGISTRATION: SPED MGR LEADERSHIP T
SPECIAL ED ACCOUNTABILITY MEET.
REGISTRATION:I'M NEW TO TEACHING ST
REGISTRATION:ACCOUNTABILITY IN SP E
PROFESSIONAL DEVEOPMENT
REGISTRATION: 12TH ANNUAL DYSLEXIA
REGISTRATION: TSHA ANNUAL CONVENTIO
REGISTRATION: IPADS HARDWARE ACCESS
REGISTRATION:COMMUNICATION SKILLS
REGISTRATION: SP ED LEGAL ISSUES CO
REGISTRATION:WORK JOBS FOR STUDENTS
TSHA CONVENTION IN SAN ANTONIO
REGISTRATION: PRIVATE SCHOOL SERVIC
REGISTRATION: EVAL/INTERVENTION OF
REGISTRATION: TX ASSISTIVE TECHNOLO
TCASE CONF. IN AUSTIN
REGISTRATION:PARAPROFESSIONAL & TEA
REGISTRATION: REACH FOR THE STAARS
REGISTRATION: UNLEASH THE POWER OF
REGISTRATION:USING POSITIONING EQUI
REGISTRATION: JOBS FOR STUDENTS
REGISTRATION: SIGN LANGUAGE VOCABUL
REGISTRATION: TX ASSISTIVE TECHNOLO
REGISTRATION:PARAPROFESSIONAL & TEA
REGISTRATION:TEXAS BEHAVIOR SUPPORT
LUNCH FOR STAFF INSERVICE MTG 2/20
FOOD ITEMS FOR STAFF INSERVICE 2/20
LUNCH FOR STAFF DEV MTG ON 8/21
DRINKS FOR STAFF DEV MTG 8/13,8/14,
FOOD ITEMS FOR STAFF DEV MTG ON 8/1
DRINKS,SALAD,DESSERT FOR STAFF DEV
LUNCH FOR STAFF DEV MEETING AUG 17
Amount
$55.68
$55.73
$99.84
$122.69
$62.59
$74.88
$90.24
$95.34
$43.20
$14.40
$125.00
$49.38
$73.03
$97.52
$40.45
$42.16
$99.17
$100.00
$118.45
$73.82
$30.83
$74.70
$263.86
$3,348.00
$809.10
$99.84
$650.00
$24.00
$90.00
$220.00
$71.04
$80.00
$775.00
$280.00
$150.00
$20.00
$135.00
$227.52
$35.00
$80.00
$150.00
$142.00
$30.00
$30.00
$60.00
$45.00
$35.00
$180.00
$35.00
$150.00
$60.00
$90.00
$60.00
$53.58
$7.56
$30.50
$20.95
$35.00
$48.80
$250.00
Willis ISD
Check Register
for
Item #
9421
9422
9423
9424
9425
9426
9427
9428
9429
9430
9431
9432
9433
9434
9435
9436
9437
9438
9439
9440
9441
9442
9443
9444
9445
9446
9447
9448
9449
9450
9451
9452
9453
9454
9455
9456
9457
9458
9459
9460
9461
9462
9463
9464
9465
9466
9467
9468
9469
9470
9471
9472
9473
9474
9475
9476
9477
9478
9479
9480
20110916
21012 OCE IMAGISTICS INC.
20111007
20111111
20111209
20120113
20120210
20120309
20120413
20120511
20120621
20120726
20111028
1117 PITNEY BOWES GLOBAL FINANCIAL SERV.
20120127
20120427
20120726
20111021
20111021
20111028
20111028
20111104
20111104
20111118
20111202
14058 SHI GOVERNMENT SOLUTIONS
20111216
20111216
20111216
12268 US POSTAL SERVICE
20120106
20120106
20120113
20120113
13232 PURCHASE POWER
20120120
20120210
20120217
20120302
20120323
20120323
20120427
20120427
20120504
13232 PURCHASE POWER
20120607
20120614
20120614
20120712
20120712
20120712
20120802
20120831
20110923
13712 CAROLYN BAIRD
20110930
13712 CAROLYN BAIRD
20111111
13712 CAROLYN BAIRD
20111202
13712 CAROLYN BAIRD
20120203
13712 CAROLYN BAIRD
20120330
13712 CAROLYN BAIRD
20120511
13712 CAROLYN BAIRD
20120525
13712 CAROLYN BAIRD
20120628
3563 TCASE
20120309
22385 SOUTHERN COMPUTER WAREHOUSE
20120712
23086 PC MALL GOV, INC.
20111021
8219 REGION VI
20120309
23003 REGION VI CASE
Budget Account
28021626900844223
28021626900844223
28021626900844223
28021626900844223
28021626900844223
28021626900844223
28021626900844223
28021626900844223
28021626900844223
28021626900844223
28021626900844223
28021629500844223
28021629500844223
28021629500844223
28021629500844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021639900844223
28021641100844223
28021641100844223
28021641100844223
28021641100844223
28021641100844223
28021641100844223
28021641100844223
28021641100844223
28021649500844223
28021664900844223
28021664900844223
28023641100844223
28023641100844223
158 of 188
Description
COPIER RENTAL - SP. ED.
POSTAGE MACHINE RENTAL FEE
OZARKA WATER
MISC. ITEMS FOR CLASS ROOM
DESK TOP CALENDAR
2-HOLE PUNCH, CALENDAR REFILL
6 BURGUNDY CHAIRS
6 BURGUNDY CHAIRS
OZARKA WATER
VA2431WM 24IN WIDESCREEN MONITOR
UPGRADE DIFFERENCE FOR IPAD2 CASE
E40TR IPAD2 RELFLEX CASE
ROLL OF 100 STAMPS
OZARKA WATER
SWI74532 THREE HOLE PUNCH
POSTAGE TO SEND PAPERWORK TO KISD
POSTAGE METER REFILL
OZARKA WATER
2 TONER CARTRIDGES
6PK OF PACKING TAPE
CROSS CUT SHREDDER
OZARKA WATER
POSTAGE TO SEND PAPERWORK TO TEA
STAPLERS
OZARKA WATER
POSTAGE METER REFILL
OZARKA WATER
OZARKA WATER
84002-01 PLANTRONICS SAVIW730M EARS
POP UP POST IT NOTES
VEK91138 VELCRO
10 BOXES COLORED CLASS.FOLDERS,PRIN
OZARKA WATER
OZARKA WATER
SPECIAL ED. DIRECTOR MEETING
SPECIAL ED MEETING IN BRYAN
SP. ED. DIRECTOR MEETING HUNTSVILLE
SPECIAL ED DIRECTOR MEETING
ARD & DIRECTOR MEETING
SPECIAL ED DIR.MEETING
SPECIAL ED DR. MEETING
DIRECTOR MEETING AT REGION VI
MEMBERSHIP DUES FOR C BAIRD
HP LASERJET P2035N PRINTER
HP LASERJET PRO 400 PRINTER - M401D
18 REG. FOR ACCOUNTABILITY IN SP.ED
REGISTRATION: LEGAL CONFERENCE
Amount
$219.43
$219.43
$219.43
$219.43
$219.43
$219.43
$219.43
$219.43
$219.43
$219.43
$219.43
$159.00
$159.00
$159.00
$159.00
$25.92
$234.14
$5.60
$45.61
$633.60
$633.60
$43.99
$144.49
$15.00
$39.00
$264.00
$22.92
$148.55
$17.67
$256.99
$42.85
$240.35
$16.49
$164.99
$2.53
$25.48
$11.31
$51.86
$256.99
$34.58
$45.22
$290.00
$23.14
$82.76
$468.62
$2.53
$25.59
$47.04
$57.60
$24.00
$47.04
$67.20
$47.04
$47.04
$24.00
$65.00
$233.20
$381.48
$495.00
$40.00
Willis ISD
Check Register
for
Item #
9481
9482
9483
9484
9485
9486
9487
9488
9489
9490
9491
9492
9493
9494
9495
9496
9497
9498
9499
9500
9501
9502
9503
9504
9505
9506
9507
9508
9509
9510
9511
9512
9513
9514
9515
9516
9517
9518
9519
9520
9521
9522
9523
9524
9525
9526
9527
9528
9529
9530
9531
9532
9533
9534
9535
9536
9537
9538
9539
9540
Date Paid Vendor #
20120309
16461
20120330
8219
20120202
22858
20120224
2652
20120302
25181
20120309
25181
20120309
25219
20120309
2652
20120323
2652
20120405
2652
20120405
2652
20120420
2652
20120420
2652
20120420
154
20120427
2652
20120427
2652
20120511
154
20120511
2652
20120511
2652
20120525
154
20120525
2652
20120525
2652
20120614
2652
20120614
2652
20120628
2652
20120628
2652
20120719
154
20120719
154
20120726
2652
20120726
2652
20120730
2652
20120730
2652
20120802
154
20120810
2652
20120810
2652
20120831
2652
20120831
2652
20120330
25268
20111028
17787
20111111
17787
20111216
17787
20111216
17787
20120210
17787
20120302
16819
20120309
16819
20120309
17787
20120504
17787
20120607
17787
20120614
17787
20111202
8516
20111216
15028
20120217
15028
20120330
15028
20120621
11040
20111216
23229
20111216
23229
20111216
23229
20120113
23229
20120302
23229
20120330
23229
Name
SIX-CASE CONFERENCE
REGION VI
APPLE INC.
MICHEL R STAMPER, MS, LPC
CONNECTING FAMILIES
CONNECTING FAMILIES
SAFEHAVEN COUNSELING
THERESA BURBANK MA LPC
SUCCESSED, LLC
MARK NYE
MARK NYE
MARK NYE
MARK NYE
MARK NYE
CORINNA VILLAR COLE
CORINNA VILLAR COLE
MARK NYE
MARK NYE
MARK NYE
MARK NYE
BARNES & NOBLE
CHANNING BETE COMPANY
CHILDSWORK/CHILDSPLAY
PEARSON CLINICAL ASSESSMENT
Budget Account
28023641100844223
28023641100844223
28023664900844223
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031621900848299
28031624900844223
28031629100844223
28031629100844223
28031629100844223
28031629100844223
28031629100844223
28031629100844223
28031629100844223
28031629100844223
28031629100844223
28031629100844223
28031629100844223
28031632900844223
28031632900844223
28031632900844223
28031632900844223
28031632900844223
28031633900844223
28031633900844223
28031633900844223
28031633900844223
28031633900844223
28031633900844223
159 of 188
Description
REGISTRATION:LEAVING A CLEAR TRAIL
BG803LL/A BUNDLE IPAD WIFI 16GB BLK
COUNSELING SERVICES-CES STUDENT
COUNSELING SERVICES FOR STUDENT AT
COUNSELING SERVICES FOR CES STUDENT
CONTRACTED COUNSELING SERVICES
COUNSELING SVCS-CES STUDENT SESSION
COUNSELING SVCS-CES STUDENT DIAG
COUNSELING SERVICES FOR WHS STUDENT
COUNSELING SERVICES FOR WHS STUDENT
CONTRACTED COUNSELING SVCS FOR WHS
CONTRACTED COUNSELING SVC FOR CES S
CONTRACTED COUNSELING SVCS WHS STUD
CONTRACTED COUNSELING SVS FOR WHS S
CONTRACTED COUNSELING SVCS CES STUD
CONTRACTED COUNSELING SVS FOR CES S
CONTRACTED COUNSELING FOR CES STUDE
CONTRACTED COUNSELING FOR WHS STUDE
ONE YEAR SOFTWARE MAINTENANCE FEE
CONTRACTED CSSP FOR WILLIS HIGH SCH
CONTRACTED CSSP FOR WHS
CONTRACTED BILINGUAL LANG ASSESSMEN
CONTRACTED BILINGUAL ASSESSMENT FIE
CONTRACTED CSSP FOR WILLIS HS
CONTRACTED CSSP FOR WILLIS HS
ISBN-9780553344028 LIFETIMES
WORKBOOKS FOR COUNSELING
97547 WHAT'S UP MENTAL & EMOTIONAL
MISC. BOOKS FOR COUNSELING PROGRAM
CAH-1620 WHAT DOES IT MEAN TO BE ME
0158038452CGS OWLS-11 LC/OE KIT
076-1600-256 SCHOOL COMPANION SCORE
076-16444-245 IS IT SENSORY OR BEHA
0158658973 PLS-5 RECORD FORMS 50PK
Amount
$100.00
$90.00
$1,212.00
$160.00
$50.00
$25.00
$85.00
$100.00
$300.00
$200.00
$260.00
$200.00
$200.00
$535.00
$200.00
$400.00
$240.00
$300.00
$300.00
$120.00
$200.00
$300.00
$300.00
$400.00
$200.00
$200.00
$120.00
$120.00
$200.00
$200.00
$200.00
$200.00
$120.00
$200.00
$200.00
$200.00
$200.00
$3,795.19
$1,500.00
$2,687.50
$500.00
$750.00
$1,750.00
$1,524.50
$1,167.00
$2,250.00
$1,937.50
$1,937.50
$250.00
$50.40
$351.98
$197.81
$265.09
$32.95
$397.50
$421.88
$421.88
$136.50
$103.25
$242.74
Willis ISD
Check Register
for
Item #
9541
9542
9543
9544
9545
9546
9547
9548
9549
9550
9551
9552
9553
9554
9555
9556
9557
9558
9559
9560
9561
9562
9563
9564
9565
9566
9567
9568
9569
9570
9571
9572
9573
9574
9575
9576
9577
9578
9579
9580
9581
9582
9583
9584
9585
9586
9587
9588
9589
9590
9591
9592
9593
9594
9595
9596
9597
9598
9599
9600
Date Paid Vendor #
20120511
23229
20120712
3719
20120810
23229
20120330
15028
20120511
6369
20120518
16186
20120621
11040
20120802
15485
20120831
2149
20111007
17116
20111007
17573
20111007
22205
20111007
8219
20111021
17116
20111021
8219
20111104
22205
20111104
17116
20111104
17573
20111104
18259
20111111
24912
20111202
8219
20111202
18259
20111202
13146
20111209
22205
20111209
17116
20120106
22205
20120120
24979
20120127
9027
20120203
17116
20120203
22205
20120203
17573
20120203
6369
20120302
25205
20120309
17116
20120309
17573
20120309
16461
20120330
8219
20120330
8219
20120405
25205
20120504
25205
20120511
17116
20120511
17573
20120607
17573
20120607
25205
20120614
25205
20120712
6369
20120712
6369
20120817
8219
20120817
8219
20120831
25205
20120224
11380
20120120
23745
20120217
25132
20120518
24416
20120817
25008
20120817
313
20120817
313
20120831
2149
20120831
2149
20120831
313
Name
YOUTHLIGHT, INC.
CHILDSWORK/CHILDSPLAY
PREMIER AGENDAS, INC
TAMI JONES
INEZ STATON
CHRISTY ALDAPE
REGION VI
TAMI JONES
REGION VI
CHRISTY ALDAPE
TAMI JONES
INEZ STATON
CHRISTINA COX
MHMRA OF HARRIS COUNTY
REGION VI
CHRISTINA COX
TASP CONFERENCE REGISTRATION
CHRISTY ALDAPE
TAMI JONES
CHRISTY ALDAPE
SPECIAL EDUCATION INSTITUTE
REGION XIII ESC
TAMI JONES
CHRISTY ALDAPE
INEZ STATON
CHRISTINA TRANTHAM
TAMI JONES
INEZ STATON
SIX-CASE CONFERENCE
REGION VI
REGION VI
CHRISTINA TRANTHAM
CHRISTINA TRANTHAM
TAMI JONES
INEZ STATON
INEZ STATON
CHRISTINA TRANTHAM
CHRISTINA TRANTHAM
REGION VI
REGION VI
CHRISTINA TRANTHAM
ZACH'S BBQ
SCHLOTZSKY'S #2514
PIZZA HUT
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
Budget Account
28031633900844223
28031633900844223
28031633900844223
28031639900844223
28031639900844223
28031639900844223
28031639900844223
28031639900844223
28031639900844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031641100844223
28031649500844223
28031649900844223
28031649900844223
28031649900844223
28031649900844223
28031649900844223
28031649900844223
28031649900844223
28031649900844223
28031649900844223
160 of 188
Description
015-004-044 SENSORY PROFILE SCORING
Y21923697 WJIII AUDIO CD COGNITIVE
PRESCHOOL LANG.SCALES,SCREENING KIT
98700B KNOW WHAT? WE HAVE GOOD CHAR
741-1679 SP ED QUICK REF FOR DEAF/H
CHALLENGE SOFTWARE DVD,A-Z POWER CA
NO MORE MELT DOWN GAMES,WHAT SHOULD
12 LEGACY PLANNER CALENDAR REFILL
PAPER GOODS
TRAVEL FOR MEETINGS IN SEPTEMBER
MISC. ERRANDS FOR SEPTEMBER
REGISTRATION:IDENTIFICATION OF SPEC
ACCOUNTABILITY WORKSHOP
REGISTRATION:ACCOUNTABILITY IN SP E
COUNSELOR TRAVEL & SUB
TASP CONFERENCE
REGISTRATION: MENTAL HEALTH FIRST A
REGISTRATION: VIDEO MODELING TO ENH
WORKSHOP AT REGION IV
3 REGISTRATIONS FOR CONFERENCE
REGISTRATION FEE FOR AUDIO CONFEREN
REGISTRATION:ASSESSING BILINGUAL #1
REGISTRATION:STANDARDS-BASED IEP TR
REGISTRATION: LEAVING A CLEAR TRAIL
REGISTRATION:LEAVING A CLEAR TRAIL
CAMPUS TRAVEL
TRAVEL FOR MONTH OF APRIL
MISC. ERRANDS FOR MAY
MISC. TRAVEL
REGISTRATION:SOCIAL SKILLS IMPROVEM
REGISTRATION: SOCIAL SKILLS IMPROVE
ANNUAL MEMBERSHIP FEE-CPI INSTRUCTO
LUNCH FOR STAFF MEETING 1/10/12
LUNCH FOR STAFF MEETING 2/24/12
LUNCH FOR STAFF MEETING ON 5/18/12
BREAKFAST FOR STAFF DEV MTG ON AUG
LUNCH FOR STAFF DEV MTG ON AUG 14
DRINKS FOR STAFF DEV MTG 8/13,8/14,
FOOD ITEMS FOR STAFF DEV MTG ON 8/1
LUNCH FOR STAFF DEV MEETING AUG 17
Amount
$260.76
$132.00
$675.15
$37.06
$55.00
$181.17
$59.29
$108.24
$38.82
$9.02
$17.28
$24.96
$180.00
$24.00
$275.00
$10.56
$11.57
$30.72
$104.64
$85.00
$45.00
$50.40
$880.00
$10.56
$10.94
$8.16
$99.00
$10.00
$9.02
$13.92
$28.80
$35.00
$20.16
$10.94
$24.96
$120.00
$45.00
$360.00
$9.60
$22.80
$9.79
$24.96
$19.20
$22.56
$5.76
$35.00
$175.00
$15.00
$15.00
$17.76
$125.00
$140.00
$62.91
$134.50
$7.00
$66.80
$100.00
$20.94
$25.70
$50.00
Willis ISD
Check Register
for
Item #
9601
9602
9603
9604
9605
9606
9607
9608
9609
9610
9611
9612
9613
9614
9615
9616
9617
9618
9619
9620
9621
9622
9623
9624
9625
9626
9627
9628
9629
9630
9631
9632
9633
9634
9635
9636
9637
9638
9639
9640
9641
9642
9643
9644
9645
9646
9647
9648
9649
9650
9651
9652
9653
9654
9655
9656
9657
9658
9659
9660
Date Paid Vendor #
20120427
2652
20120427
2652
20120511
2652
20120525
2652
20120614
2652
20120831
2652
20120831
2652
20120210
17718
20120330
17718
20111202
14022
20120106
14022
20120120
14022
20120224
14022
20120302
14022
20120405
14022
20120525
14022
20120607
14022
20120712
14022
20120719
14022
20120810
14022
20120405
25245
20111118
11440
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20111202
2149
20120113
19915
20120210
489
20120302
2149
20120405
10339
20120405
1076
20120504
22765
20120525
2149
20120831
2149
20120330
25271
20111007
24836
20111202
2149
20120302
2149
20120405
20041
20120525
2149
20120628
2149
20120726
2149
20120831
2149
20111007
489
20111014
14282
20111021
4789
20111028
1115
20111028
18035
20111028
489
20111028
1115
20111028
17922
20111104
2149
Name
LONE STAR EDUCATIONAL BILLING SERVI
NATIONAL ASSOC. OF SCHOOL NURSES
METROCALL/USA MOBILITY
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
GRAPHIC IMPRESSIONS
SNIDER TIRE INC.
TINA COLLINS
MONTGOMERY CO HOMELESS COALITION
KWIK KAR
LAKESHORE
SUPER DUPER , INC.
NASCO
SCHOOLHOUSE STORE
NASCO
RIFTON EQUIPMENT
Budget Account
28032621900848299
28032621900848299
28032621900848299
28032621900848299
28032621900848299
28032621900848299
28032621900848299
28033621900844223
28033621900844223
28033629100844223
28033629100844223
28033629100844223
28033629100844223
28033629100844223
28033629100844223
28033629100844223
28033629100844223
28033629100844223
28033629100844223
28033629100844223
28033632900844223
28051625900844223
28061626900844223
28061626900844223
28061626900844223
28061626900844223
28061626900844223
28061626900844223
28061626900844223
28061626900844223
28061626900844223
28061626900844223
28061626900844223
28061639900844223
28061639900844223
28061639900844223
28061639900844223
28061639900844223
28061639900844223
28061639900844223
28061639900844223
28061639900844223
28061641100844223
28061649500844223
28061649900844223
28061649900844223
28061649900844223
28061649900844223
28061649900844223
28061649900844223
28061649900844223
28311639900844223
28311639900844223
28311639900844223
28311639900844223
28311639900844223
28311639900844223
28311639900844223
28311639900844223
28311639900844223
161 of 188
Description
CONTRACTED NOVA ASSESSMENT FOR VI S
CONTRACTED LOW VISION ASSESSMENT
CONTRACTED MEDICAID BILLING SERVICE
CONTRACTED MEDICAID BILLING
S001 SCHOOL NURSING SCOPE & STANDAR
PAGER FEES NOV-JAN
PARENT CTR COPIER RENTAL
PAPER GOODS, CONTAINERS, UTENSILS-P
BUSINESS CARDS-T HEROD (2000 SET)
MARKERS
PAPER GOODS & UTENSILS -PARENT CENT
F2A216916A HOODLATCH CABLE
BATTERY, PLUGS, FILTER, CAP,ROTOR,W
LT235/75 R15 WRANGLER HT TIRES
PAPER GOODS & UTENSILS- PARENT CENT
PAPER GOODS FOR PARENT CENTER
TRAVEL FOR MARCH
MEMBERSHIP DUES FOR HOMELESS COALIT
COFFEE,CREAMER,SNACKS
PAPER GOODS & UTENSILS -PARENT CENT
STATE INSPECTION FOR PARENT CENTER
PAPER GOODS & UTENSILS- PARENT CENT
SNACKS & DRINKS FOR PARENT GROUP
AWARDS/INCENTIVES FOR PARENT CENTER
PAPER GOODS FOR PARENT CENTER
HONEDC41JN1 STUDENT WORKSTATION
FF409 ALL ABOUT NUMBERS LEARNING CH
WEBBER PHOTO CARDS,ARTIC MAGNEFOAM
COLOR CHAIN LINKS
CR59 DRY ERASE BOARDS 9X12 10CT
KMW72336 WIRELESS PRESENTER
WEIGHTED SNAP BAGS,CLIP&CREATE,STAC
K512 SMALL ARM PROMPT 1TP80 REPLACE
INSTRUCTIONAL MTRLS FOR PES PPCD CL
Amount
$160.00
$260.00
$100.00
$100.00
$200.00
$100.00
$100.00
$265.00
$240.00
$17,119.59
$499.55
$434.90
$715.21
$1,006.30
$1,479.87
$3,168.38
$447.21
$1,498.38
$2,575.75
$618.15
$175.45
$28.21
$98.25
$98.25
$98.25
$98.25
$98.25
$98.25
$98.25
$98.25
$98.25
$98.25
$98.25
$113.00
$120.00
$32.73
$49.75
$28.38
$155.24
$455.40
$99.28
$196.92
$24.00
$25.00
$50.00
$50.00
$39.75
$100.00
$29.08
$198.87
$70.00
$313.50
$275.07
$233.77
$20.66
$21.59
$62.29
$176.16
$551.25
$115.34
Willis ISD
Check Register
for
Item #
9661
9662
9663
9664
9665
9666
9667
9668
9669
9670
9671
9672
9673
9674
9675
9676
9677
9678
9679
9680
9681
9682
9683
9684
9685
9686
9687
9688
9689
9690
9691
9692
9693
9694
9695
9696
9697
9698
9699
9700
9701
9702
9703
9704
9705
9706
9707
9708
9709
9710
9711
9712
9713
9714
9715
9716
9717
9718
9719
9720
Date Paid Vendor #
20111104
14282
20111104
14282
20111202
2149
20111216
24166
20111216
24166
20111216
24166
20111216
24166
20111216
24166
20111216
24166
20111216
24166
20120202
22858
20111104
17922
20111028
11380
20111007
4376
20120202
22858
20111209
16385
20120330
1071
20120330
1071
20120824
308
20120113
20005
20120113
20005
20120113
20005
20120113
20005
20120106
13112
20120106
13112
20120106
13112
20110914
20574
20110914
7564
20111114
20574
20120208
20690
20120208
11207
20120208
11207
20120214
20574
20120510
7564
20120523
20574
20120810
20574
20120105
23115
20120210
2442
20120614
2442
20120824
5142
20120831
4306
20120831
23745
20120127
24989
20111104
2149
20111111
4378
20120427
4378
20110915
24587
20110915
24587
20110915
24587
20110915
24587
20110915
24587
20111114
24587
20120208
24587
20120409
24587
20120409
24587
20120409
24587
20120409
24587
20120501
24587
20120621
24587
20120621
24587
Name
LAKESHORE
LAKESHORE
APPLE INC.
RIFTON EQUIPMENT
KELLY HERNANDEZ
APPLE INC.
MCGRAW HILL WRIGHT GROUP
TEXTBOOK WAREHOUSE
CDWG
CDWG
CDWG
CDWG
WELLS FARGO BANK
ARBITRAGE COMPLIANCE SPECIALISTS
WELLS FARGO BANK
U.S. BANK
THE BANK OF NEW YORK
THE BANK OF NEW YORK
WELLS FARGO BANK
ARBITRAGE COMPLIANCE SPECIALISTS
WELLS FARGO BANK
WELLS FARGO BANK
EPI
AMERICAN EXPRESS
AMERICAN EXPRESS
TAMMY MOORE
SAM'S CLUB DIRECT
ZACH'S BBQ
MASONIC LODGE #106
OFFICE DEPOT
OFFICE DEPOT
WILLIS OF TEXAS, INC.
Budget Account
28311639900844223
28311639900844223
28311639900844223
28311639900844223
28311639900844223
28311639900844223
28311639900844223
28311639900844223
28311639900844223
28311639900844223
28311664900844123
28311664900844223
28313632900844223
28313641100844223
28323664900844123
41011632100845299
41011632100845299
41011632100845299
41011632100845299
41111639900850211
41111639900850211
41111639900850211
41111639900850211
41111664900850211
41111664900850211
41111664900850211
51171659900750299
51171659900750299
51171659900750299
51171659900750299
51171659900750299
51171659900750299
51171659900750299
51171659900750299
51171659900750299
51171659900750299
72011639901999299
72011649900999211
72011649900999211
72041639900000299
72041639900000299
72041649900000299
72041649903750299
72061639900000299
72061639900000299
72061639900000299
75341629403000299
75341629403000299
75341629403000299
75341629403000299
75341629403000299
75341629403000299
75341629403000299
75341629403000299
75341629403000299
75341629403000299
75341629403000299
75341629403000299
75341629403000299
75341629403000299
162 of 188
Description
WORK FOLDER,READ ACTIVITIES,TRACIN
GG872 LAKESHORE COMMUNITY GARAGES
INSTRUCTIONAL MTRLS FOR LLMS LIFESK
PROJECTOR INSTALLATION CABLE BUNDLE
R870 LARGE HI-LO ACTIVITY CHAIR
PWKB0042 CPI REFRESHER WORKBOOKS ST
ATTEND REGION VI MEETING
THE TEXAS DLM EARLY CHILDHOOD EXPRE
RIGBY ON OUR WAY TO ENGLISH TEXAS T
RIGBY ON OUR WAY TO ENGLISH TEXAS T
SAXON ALGEBRA ONE BOOKS MIDDLE SCHO
FEES ON BONDS
ARBITRAGE COMPLIANCE REPORTS
FEES ON BONDS
FEES ON BONDS
FEES ON BONDS
FEES ON BONDS
FEES ON BONDS
FEES ON BONDS
FEES ON BONDS
FEES ON BONDS
SCHOOL SUPPLIES
PERFECT ATTENDANCE INCENTIVES
PERFECT ATTENDANCE INCENTIVES
VENDOR FAIR SUPPLIES
HOSPITALITY ROOM-VENDOR FAIR 2012
BBQ DINNER FOR 45 PEOPLE FOR 8/25/1
GOLD SPONSORSHIP FEE-ANNUAL MASONIC
SUPPLIES FOR EARLY BIRD PROGRAM
162354: ADAMS 3-PT RECEIPT BOOKS
162354: ADAMS 3-PT RECEIPT BK, 100
HEALTH INSURANCE CONSULTANT - 06/11
HEALTH INSURANCE CONSULTANT- 7/11
HEALTH INSURANCE CONSULTANT-8/11
HEALTH INSURANCE CONSULTANT 9/11
HEALTH INSURNACE CONSULTANT 10/11
HEALTH INSURANCE CONSULTANT
Amount
$251.34
$302.48
$199.80
$12.44
$24.88
$57.12
$107.04
$114.48
$403.50
$405.44
$12,912.00
$2,022.50
$2,035.80
$23.04
$11,087.00
$6,015.49
$276.26
$1,381.30
$1,854.00
$202.00
$3,036.00
$3,312.00
$3,450.00
$10,043.90
$19,811.30
$20,704.80
$500.00
$9,950.00
$500.00
$323.25
$397.50
$662.50
$500.00
$8,875.00
$500.00
$500.00
$3,671.15
$1,583.59
$200.00
$51.46
$396.76
$357.75
$250.00
$222.38
$157.20
$269.50
$4,333.33
$4,333.33
$4,333.33
$4,333.33
$4,333.33
$4,333.33
$4,333.33
$4,333.33
$4,333.33
$4,333.33
$4,333.33
$4,333.33
$4,333.33
$4,333.33
Willis ISD
Check Register
for
Item #
9721
9722
9723
9724
9725
9726
9727
9728
9729
9730
9731
9732
9733
9734
9735
9736
9737
9738
9739
9740
9741
9742
9743
9744
9745
9746
9747
9748
9749
9750
9751
9752
9753
9754
9755
9756
9757
9758
9759
9760
9761
9762
9763
9764
9765
9766
9767
9768
9769
9770
9771
9772
9773
9774
9775
9776
9777
9778
9779
9780
Date Paid Vendor #
20110923
10451
20111111
10451
20111202
10451
20120208
10451
20120309
10451
20120420
10451
20120420
10451
20120518
10451
20120621
10451
20120726
10451
20120817
10451
20110916
10451
20111202
10451
20120309
10451
20120525
10451
20120518
12761
20111209
24945
20111028
17321
20120127
17321
20120127
17321
20111028
24383
20111111
24383
20111216
24383
20111216
24383
20120203
24383
20120302
24383
20120420
24383
20120621
23351
20110923
24711
20111007
24711
20111028
24711
20111118
24711
20111202
24711
20111216
24711
20111216
24711
20120203
24711
20120203
24711
20120224
24711
20120309
24711
20120405
24711
20120427
24711
20120601
24711
20111007
8219
20111202
8219
20120106
4376
20120203
6369
20120323
8219
20120420
6369
20120628
8219
20120817
8219
20110930
17896
20111014
17896
20111028
17896
20111111
17896
20111202
17896
20111216
17896
20111216
17896
20120127
17896
20120210
17896
20120224
17896
Name
LOWES COMPANIES INC
ARTS AND EXHIBITIONS INTERNATIONAL
TECH DEPOT
TECH DEPOT
TECH DEPOT
KAREN MARTIN
KAREN MARTIN
KAREN MARTIN
KAREN MARTIN
KAREN MARTIN
KAREN MARTIN
KAREN MARTIN
BRANDY CHANEY
ABILITIES PT, LLC.
ABILITIES PT, LLC.
ABILITIES PT, LLC.
ABILITIES PT, LLC.
ABILITIES PT, LLC.
ABILITIES PT, LLC.
ABILITIES PT, LLC.
ABILITIES PT, LLC.
ABILITIES PT, LLC.
ABILITIES PT, LLC.
ABILITIES PT, LLC.
ABILITIES PT, LLC.
ABILITIES PT, LLC.
ABILITIES PT, LLC.
REGION VI
REGION VI
KELLY HERNANDEZ
REGION VI
REGION VI
REGION VI
SHERRY SMITH
SHERRY SMITH
SHERRY SMITH
SHERRY SMITH
SHERRY SMITH
SHERRY SMITH
SHERRY SMITH
SHERRY SMITH
SHERRY SMITH
SHERRY SMITH
Budget Account
75541629400000299
75541629400000299
75541629400000299
75541629400000299
75541629400000299
75541629400000299
75541629400000299
75541629400000299
75541629400000299
75541629400000299
75541629400000299
75541629401000299
75541629401000299
75541629401000299
75541629401000299
161116399GT848221
161116412GT848221
162 211001 2
162 211001 2
162 211001 2
163116291OT844223
163116291OT844223
163116291OT844223
163116291OT844223
163116291OT844223
163116291OT844223
163116291OT844223
163116291OT844223
163116291PT844223
163116291PT844223
163116291PT844223
163116291PT844223
163116291PT844223
163116291PT844223
163116291PT844223
163116291PT844223
163116291PT844223
163116291PT844223
163116291PT844223
163116291PT844223
163116291PT844223
163116291PT844223
163136411SP844223
163136411SP844223
163136411SP844223
163136411SP844223
163136411SP844223
163136411SP844223
163136411SP844223
163136411SP844223
164116291DX844224
164116291DX844224
164116291DX844224
164116291DX844224
164116291DX844224
164116291DX844224
164116291DX844224
164116291DX844224
164116291DX844224
164116291DX844224
163 of 188
Description
EMPLOYEE CLAIMS
EMPLOYEE CLAIMS
EMPLOYEE CLAIMS
EMPLOYEE CLAIMS
EMPLOYEE CLAIMS
EMPLOYEE CLAIMS
EMPLOYEE CLAIMS
EMPLOYEE CLAIMS
EMPLOYEE CLAIMS
EMPLOYEE CLAIMS
EMPLOYEE CLAIMS
ADMIN COST - 9/1/11 TO 11/30/11
ADMIN COST 12/1/11 - 02/29/12
ADMINISTRATIVE COSTS
ADMINISTRATIVE COSTS
VALSPAR LATEX PAINT,POTTING SOIL,PL
ADMISSION FEE TO KING TUT EXHIBIT
WHS-MUSTANG LOW PROFILE CEILING PLA
ACCOUNTS PAYABLE - PRIOR YEAR
BLACK UNIVERSAL PROJECTOR
CONTRACTED OCCUPATIONAL THERAPY
CONTRACTED OCCUPATIONAL THERAPIST
CONTRACTED PHYSICAL THERAPIST
CONTRACTED PHYSICAL THERAPY
CONTRACTED PHYSICAL THERAPY EST
REGISTRATION: UNLEASH THE POWER OF
REGISTRATION: VIDEO MODELING TO ENH
ATTEND VI FORUM
REGISTRATION:STANDARDS-BASED IEP TR
REGISTRATION:SUCCESSFUL INCLUSION S
3 ATTEND LIFE SKILLS INSTITUTE
REGISTRATION: HANDS ON COMMUNICATIO
REGISTRATION:TIME TO SIGN,LETS COMM
CONTRACTED DYSLEXIA SERVICES
Amount
$9,175.20
$10,735.46
$8,557.60
$18,266.16
$11,608.02
$3,450.49
$5,895.48
$5,116.55
$5,034.40
$5,270.60
$7,460.29
$12,131.10
$12,131.10
$12,131.10
$12,131.00
$158.70
$850.00
$35.97
($35.97)
$41.42
$9,675.00
$11,850.00
$5,400.00
$8,400.00
$5,737.50
$9,881.25
$3,450.00
$2,161.25
$4,500.00
$3,975.00
$5,606.25
$4,218.75
$3,600.00
$2,737.50
$3,412.50
$3,000.00
$3,975.00
$4,725.00
$4,012.50
$5,418.75
$5,737.50
$4,012.50
$180.00
$315.00
$22.08
$245.00
$45.00
$630.00
$30.00
$30.00
$1,750.00
$1,750.00
$1,500.00
$1,500.00
$1,500.00
$1,250.00
$1,500.00
$1,750.00
$1,500.00
$1,500.00
Willis ISD
Check Register
for
Item #
9781
9782
9783
9784
9785
9786
9787
9788
9789
9790
9791
9792
9793
9794
9795
9796
9797
9798
9799
9800
9801
9802
9803
9804
9805
9806
9807
9808
9809
9810
9811
9812
9813
9814
9815
9816
9817
9818
9819
9820
9821
9822
9823
9824
9825
9826
9827
9828
9829
9830
9831
9832
9833
9834
9835
9836
9837
9838
9839
9840
Date Paid Vendor #
20120309
17896
20120323
17896
20120413
17896
20120427
17896
20120511
17896
20120525
17896
20120607
17896
20120302
24411
20111209
18556
20120511
24966
20120726
25386
20120127
6369
20111028
7458
20110923
19915
20110930
8571
20111007
8571
20111014
24658
20111202
24657
20111216
20366
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20110916
21012
20111007
21012
20111111
21012
20111209
21012
20120113
21012
20120210
21012
20120309
21012
20120413
21012
20120511
21012
20120621
21012
20120726
21012
20111111
16941
20111111
24050
20111111
24921
20111111
17774
20120309
5713
20120309
25224
20120309
21867
20120309
25228
Name
SHERRY SMITH
SHERRY SMITH
SHERRY SMITH
SHERRY SMITH
SHERRY SMITH
SHERRY SMITH
SHERRY SMITH
REALLY GREAT READING
DAPHNE MEADOR
CY-FAIR ISD
TIM LAMBERT
ESC REGION VI
GRAPHIC IMPRESSIONS
TOTAL STRENGTH & SPEED
B & B ATHLETICS
NATIONAL RADIO
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
BRANDON RUMFIELD
ROY SMITH
HAROLD RODGER
RICK DUGGAR
THE UNIVERSITY OF TEXAS @ AUSTIN
DAVID BUSH
MATTHEW WADE
LARRY BITTER
Budget Account
164116291DX844224
164116291DX844224
164116291DX844224
164116291DX844224
164116291DX844224
164116291DX844224
164116291DX844224
164116399DX844224
164116411DX844224
164136411AE003224
164136411AE003224
164136411DX844224
165136239VI848225
188 211001 2
188 211001 2
188 211001 2
188 211001 2
188 211001 2
188 211001 2
188366268AD002291
188366268AD002291
188366268AD002291
188366268AD002291
188366268AD002291
188366268AD002291
188366268AD002291
188366268AD002291
188366268AD002291
188366268AD002291
188366268AD002291
188366268GC002291
188366268GC002291
188366268GC002291
188366268GC002291
188366268GC002291
188366268GC002291
188366268GC002291
188366268GC002291
188366268GC002291
188366268GC002291
188366268GC002291
188366268MC002291
188366268MC002291
188366268MC002291
188366268MC002291
188366268MC002291
188366268MC002291
188366268MC002291
188366268MC002291
188366268MC002291
188366268MC002291
188366268MC002291
188366299PL002291
188366299PL002291
188366299PL002291
188366299PL002291
188366299PL002291
188366299PL002291
188366299PL002291
188366299PL002291
164 of 188
Description
BOOLP PHONICS BOOST LESSON KIT
TRAVEL & SUB. - DYSLEXIA
REGISTRATION FEE TEACHER CONFERENCE
REGISTRATION: 12TH ANNUAL DYSLEXIA
BILINGUAL/ESL CONTRACTED SERVICES
1000 PARENT/STUDENT COLOR BROCHURE
80 POLOS W/LOGO FOR COACHES
25 JACKETS W/LOGO WHS ATHLETIC ADMI
WHS - 5 LB - 50 LB DUMBELL SETS
DELUX SIDELINE CHAIRS
WHS 6 EA. LAPEL MICROPHONES
ATHLETIC DIRECTOR - COPIER RENTAL
GIRLS - ATHLETIC COPIER RENTAL
BOYS ATHLETIC COPIER REMTAL
OFFICIALS & WORKERS - PLAYOFFS
UIL PORTION OF PLAYOFF GATE
Amount
$1,500.00
$1,500.00
$1,375.00
$1,625.00
$1,500.00
$1,500.00
$2,250.00
$514.05
$56.11
$200.00
$80.85
$80.00
$5,650.00
$275.00
$3,015.00
$1,916.25
$2,926.08
$3,204.00
$239.50
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$31.50
$151.35
$151.35
$151.35
$151.35
$151.35
$151.35
$151.35
$151.35
$151.35
$151.35
$151.35
$151.35
$151.35
$151.35
$151.35
$151.35
$151.35
$151.35
$151.35
$151.35
$151.35
$151.35
$95.00
$95.00
$96.10
$123.85
$48.00
$60.00
$81.65
$86.09
Willis ISD
Check Register
for
Item #
9841
9842
9843
9844
9845
9846
9847
9848
9849
9850
9851
9852
9853
9854
9855
9856
9857
9858
9859
9860
9861
9862
9863
9864
9865
9866
9867
9868
9869
9870
9871
9872
9873
9874
9875
9876
9877
9878
9879
9880
9881
9882
9883
9884
9885
9886
9887
9888
9889
9890
9891
9892
9893
9894
9895
9896
9897
9898
9899
9900
Date Paid Vendor #
20120309
25232
20120309
25233
20120309
22470
20120309
25212
20120309
25211
20120309
25225
20120309
25226
20120309
25227
20120309
5713
20120323
5713
20111007
16488
20111104
16488
20111209
16488
20120106
16488
20120210
16488
20120309
16488
20120405
16488
20120511
16488
20120614
16488
20111111
22896
20111111
24920
20111118
12057
20111118
13436
20111118
24939
20111118
23083
20111202
24971
20111209
12057
20111209
23261
20111209
13954
20111209
22355
20111209
13436
20120405
23261
20120405
22355
20120504
23954
20120504
18888
20120511
16488
20120511
23261
20120518
12057
20120518
13436
20120518
23407
20120518
23939
20120525
13954
20120601
24971
20120113
16865
20120210
25078
20120504
9415
20120504
7608
20120518
7608
20111031
13438
20111031
12057
20111104
13438
20111109
12057
20111109
15624
20111118
19208
20111209
23909
20111209
23909
20120217
10693
20120302
22091
20120329
24224
20120330
23909
Name
NAVASOTA ISD
HARDIN-JEFFERSON ISD
MARK ADAMS
REYNOLD R. WILSON
DONOVAN JACKSON
MICHAEL SHOEMAKER
CHRISTOPHER CASTILLO
MARSHALL T. HARRIS
VIRGINIA NICKERSON
VIRGINIA NICKERSON
VIRGINIA NICKERSON
VIRGINIA NICKERSON
VIRGINIA NICKERSON
VIRGINIA NICKERSON
VIRGINIA NICKERSON
VIRGINIA NICKERSON
VIRGINIA NICKERSON
ELIZABETH FLORES
ANGEL KELLEY
DANA FOSSMO
GARY JONIKA
AUGUST DOBRASKI
BRIAN ANDERSON
LORI GREER
DANA FOSSMO
SARAH MCCONNELL
KELLY SAVOY
CHARLEY WEAVER
GARY JONIKA
SARAH MCCONNELL
CHARLEY WEAVER
KYLE HADASH
HAMPTON INN
VIRGINIA NICKERSON
SARAH MCCONNELL
DANA FOSSMO
GARY JONIKA
NATHAN HARRIS
JIMMY BURLESON
KELLY SAVOY
LORI GREER
MCDONALDS
GOLDEN CORRAL RESTURANT
SUBWAY
SUBWAY
SUBWAY
STEPHANIE SHELLY
DANA FOSSMO
STEPHANIE SHELLY
DANA FOSSMO
COURTYARD MARRIOTT
ALL STAR CATERING
ENTERPRISE RENTAL
ENTERPRISE RENTAL
JASON'S DELI MANAGEMENT,INC.
DANIEL STONE
PRES HOLCOMB
ENTERPRISE RENTAL
Budget Account
188366299PL002291
188366299PL002291
188366299PL002291
188366299PL002291
188366299PL002291
188366299PL002291
188366299PL002291
188366299PL002291
188366299PL002291
188366299PL002291
188366411AS002291
188366411AS002291
188366411AS002291
188366411AS002291
188366411AS002291
188366411AS002291
188366411AS002291
188366411AS002291
188366411AS002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366411PL002291
188366412GC042291
188366412GC042291
188366412MC043291
188366412MC043291
188366412MC043291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
165 of 188
Description
BOYS BASKETBALL PLAYOFF GAME
BOYS BASKEBALL PLAYOFF GAME
UIL PORTION OF PLAYOFF GATE
BOYS BASKETBALL PLAYOFF
MISC. ATHLETIC ERRANDS FOR SEPT.
MISC.ATHLETIC ERRAND FOR OCTOBER
MIS. ATHLETCI ERRANS
MISC. ATHLETIC ERRANDS
MISC. ATHLETIC ERRANDS
MISC. ERRANDS
TRAVEL FOR MARCH 2012
ERRANDS
MISC. ERRANDS FOR MAY 2012
VOLLEYBALL SCOUTING
VOLLEYBALL SCOUTING
PLAYOFFS - TRAVEL & SUB.
STATE CROSS COUNTRY MEET
PLAYOFF AT CY RIDGE
FOOTBALL PLAYOFF TRAVEL
STATE CROSS COUNTRY MEET
GIRLS SOCCER PLAYOFF
SOCCER PLAYOFF GAME
GOLF PLAYOFF IN HUNTSVILLE
STATE TRACK MEET 2 NIGHTS
TRAVEL TO PLAYOFFS
GIRLS SOFTBALL PLAYOFF
STATE TRACK MEET IN AUSTIN
STATE TRACK MEET AUSTIN 5/10/2012
STUDENT MEALS - 1-5-12 - GIRLS BASK
STUDENT MEALS - GIRLS BASKETBALL
STUDENT MEALS - TRACK - 3-8-12
STUDENT MEALS - TRACK/KEEFER CROSSI
STUDENT MEALS 5/10/12 SOCCER
STUDENT MEALS VOLLEYBALL PLAYOFFS
STUDENT MEALS CCOUNTRY PLAYOFF
STUDENT MEALS - VB PLAYOFF GAME
STUDENT MEALS FOR STATE CCOUNTRY ME
HOTEL RMS, DBL OCCUPANCY FOR 1 NIGH
STUDENT MEALS FOR FOOTBALL PLAYOFF
SUBURBAN RENTAL FOR CCOUNTRY STATE
SUBURBAN RENTAL FOR CCOUNTRY STATE
STUDENT MEALS - PLAYOFF SWIMMING
STUDENT MEALS FOR REGIONAL MEET
STUDENT MEALS FOR GIRLS SOCCER PLAY
SUV/SURBURAN RENTAL FOR PL MEET
Amount
$92.10
$92.10
$95.00
$113.00
$140.00
$192.75
$192.75
$202.75
$318.56
$3.20
$102.24
$114.24
$48.00
$31.68
$64.32
$33.60
$44.16
$54.72
$46.56
$31.68
$54.72
$13.80
$13.80
$68.16
$71.52
$25.96
$32.88
$47.04
$48.00
$48.50
$210.51
$14.40
$36.00
$112.94
$706.32
$47.04
$65.28
$32.36
$127.51
$162.41
$195.95
$333.22
$29.15
$254.95
$345.00
$30.00
$360.00
$75.00
$112.00
$140.00
$140.00
$360.00
$898.60
$651.00
$252.00
$252.00
$60.00
$18.00
$150.00
$168.00
Willis ISD
Check Register
for
Item #
9901
9902
9903
9904
9905
9906
9907
9908
9909
9910
9911
9912
9913
9914
9915
9916
9917
9918
9919
9920
9921
9922
9923
9924
9925
9926
9927
9928
9929
9930
9931
9932
9933
9934
9935
9936
9937
9938
9939
9940
9941
9942
9943
9944
9945
9946
9947
9948
9949
9950
9951
9952
9953
9954
9955
9956
9957
9958
9959
9960
Date Paid Vendor #
20120405
24224
20120411
23954
20120418
23939
20120420
12057
20120420
23939
20120427
13438
20120427
25263
20120503
23482
20120504
12057
20120504
23939
20120504
18888
20120810
25263
20120824
25263
20110916
22984
20110923
16835
20110930
16895
20111014
20339
20111021
20260
20111209
22984
20120330
15800
20120413
14801
20120413
22983
20120413
22983
20120427
22984
20120504
15800
20110909
24771
20110923
20260
20110930
20339
20111021
21052
20111021
21052
20111118
22983
20120210
19534
20120330
15800
20120420
14801
20120420
15800
20120420
22983
20120420
22983
20120420
22984
20110923
16835
20110930
16895
20111014
20339
20111021
20260
20111202
20494
20111202
10728
20120330
15800
20120413
14801
20120413
22983
20120413
22983
20120427
22984
20120504
15800
20110909
24771
20110923
20260
20110930
20339
20111118
16046
20120113
19529
20120210
19534
20120330
15800
20120420
14801
20120420
15800
20120420
22983
Name
PRES HOLCOMB
KYLE HADASH
JIMMY BURLESON
DANA FOSSMO
JIMMY BURLESON
STEPHANIE SHELLY
ENTERPRISE RENTALS
RENE CORDOVA
DANA FOSSMO
JIMMY BURLESON
HAMPTON INN
ENTERPRISE RENTALS
ENTERPRISE RENTALS
BRABHAM MIDDLE SCHOOL ATHLETICS
PEET JR HIGH SCHOOL
WILLOW WOOD JR. HIGH
NIKE SOUTH
MAGNOLIA J.H.
MOORHEAD JR HIGH ATHLETICS
MONTGOMERY HIGH SCHOOL
LUCAS MIDDLE SCHOOL ATHLETICS
WILLOWWOOD JH
MAGNOLIA J.H.
NIKE SOUTH
LUCAS MIDDLE SCHOOL ACTIVITY
LUCAS MIDDLE SCHOOL ACTIVITY
PEET JR HIGH SCHOOL
WILLOW WOOD JR. HIGH
NIKE SOUTH
MAGNOLIA J.H.
NEW WAVERLY ATHLETIC DEPT.
MANCE PARK MIDDLE SCHOOL
WILLOWWOOD JH
MAGNOLIA J.H.
NIKE SOUTH
BEAR BRANCH JR. HIGH
YORK JR. HIGH
Budget Account
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366412PL002291
188366499GC042291
188366499GC042291
188366499GC042291
188366499GC042291
188366499GC042291
188366499GC042291
188366499GC042291
188366499GC042291
188366499GC042291
188366499GC042291
188366499GC042291
188366499GC042291
188366499GC043291
188366499GC043291
188366499GC043291
188366499GC043291
188366499GC043291
188366499GC043291
188366499GC043291
188366499GC043291
188366499GC043291
188366499GC043291
188366499GC043291
188366499GC043291
188366499GC043291
188366499MC042291
188366499MC042291
188366499MC042291
188366499MC042291
188366499MC042291
188366499MC042291
188366499MC042291
188366499MC042291
188366499MC042291
188366499MC042291
188366499MC042291
188366499MC042291
188366499MC043291
188366499MC043291
188366499MC043291
188366499MC043291
188366499MC043291
188366499MC043291
188366499MC043291
188366499MC043291
188366499MC043291
188366499MC043291
166 of 188
Description
STUDENT MEALS -GIRLS SOCCER PLAYOFF
STUDENT MEALS 2 DAYS STUDENT MEALS APRIL 20TH, 2012
STUDENT MEALS FOR REGIONAL MEET
STUDENT MEALS - APRIL 27TH-28TH, 20
STUDENT MEALS - APRIL 27TH, 2012
SUV/SURBURAN RENTAL FOR PL GOLF MEE
STUDENT MEALS FOR BASEBALL PLAYOFF
STUDENT MEALS - STATE TRACK MEET
STUDENT MEALS FOR STATE TRACK MEET
STATE TRACK MEET 2 NIGHTS
SUV RENTAL STATE TRACK MEET
2 SUV RENTALS-4 DAYS EA./STATE TRAC
ENTRY FEE - VOLLEYBALL A & B TEAM
ENTRY FEE SEPT. 9TH
ENTRY FEE - CCOUNTRY MEET 9-16-11
ENTRY FEE - CCOUNTRY OCT. 14, 2011
ENTRY FEE - GIRLS BASKETBALL
ENTRY FEE FOR DISTRICT MEET 3-29-12
ENTRY FEE - BOYS/GIRLS GOLF 4-30-12
ENTRY FEE - GIRLS/BOYS GOLF TOURNAM
ENTRY FEE - CCOUNTRY - BOYS/GIRLS
ENTRY FEE - GIRLS/BOYS CCOUNTRY
ENTRY FEE - VOLLEYBALL "B TEAM"
ENTRY FEE - VOLLEYBALL "A TEAM"
ENTRY FEE GIRLS BASKETBALL
ENTRY FEE DISTRICT TRACK MEET 3-29ENTRY FEE - BOYS/GOLF - 4-30-12
ENTRY FEE - GOLF BOYS/GIRLS
ENTRY FEE SEPT. 9TH
ENTRY FEE - CCOUNTRY MEET 9-16-11
ENTRY FEE - CCOUNTRY OCT. 14, 2011
ENTRY FEE - BOYS BASKETBALL -2 TEAM
ENTRY FEE - 4 TEAMS - BOYS BASKETBA
ENTRY FEE FOR DISTRICT MEET 3-29-12
ENTRY FEE - CCOUNTRY - BOYS/GIRLS
ENTRY FEE - BOYS BASKETBALL TOURNAM
ENTRY FEE - BOYS BASKETBALL
ENTRY FEE DISTRICT TRACK MEET 3-29ENTRY FEE - BOYS/GOLF - 4-30-12
ENTRY FEE - GOLF BOYS/GIRLS
Amount
$175.00
$14.00
$42.00
$56.00
$98.00
$175.00
$420.00
$175.00
$90.00
$120.00
$706.32
$336.00
$336.00
$350.00
$50.00
$50.00
$50.00
$50.00
$175.00
$84.55
$100.00
$120.00
$120.00
$100.00
$130.00
$50.00
$50.00
$50.00
$175.00
$175.00
$350.00
$150.00
$84.55
$90.00
$90.00
$90.00
$90.00
$90.00
$50.00
$50.00
$50.00
$50.00
$150.00
$400.00
$84.55
$100.00
$120.00
$120.00
$100.00
$130.00
$50.00
$50.00
$50.00
$400.00
$200.00
$150.00
$84.55
$90.00
$90.00
$90.00
Willis ISD
Check Register
for
Item #
9961
9962
9963
9964
9965
9966
9967
9968
9969
9970
9971
9972
9973
9974
9975
9976
9977
9978
9979
9980
9981
9982
9983
9984
9985
9986
9987
9988
9989
9990
9991
9992
9993
9994
9995
9996
9997
9998
9999
10000
10001
10002
10003
10004
10005
10006
10007
10008
10009
10010
10011
10012
10013
10014
10015
10016
10017
10018
10019
10020
Date Paid Vendor #
20120420
22983
20120420
22984
20111102
19475
20111202
19534
20111202
24662
20111202
20728
20111209
24662
20120203
18390
20120210
18390
20120302
24476
20120411
146
20120418
20071
20120511
25321
20120511
14823
20120601
21489
20111014
20312
20111014
2778
20111014
2778
20111014
2778
20111014
2778
20111014
20312
20111028
20312
20111028
20312
20111028
20312
20120217
20312
20120217
20312
20120217
20312
20120427
19831
20120113
23647
20120525
23647
20120113
23647
20120113
23647
20120302
20312
20120302
20312
20120302
20312
20120302
20312
20120302
20312
20120302
20312
20120302
20312
20120302
20312
20120302
20312
20120302
20312
20120302
20312
20120302
20312
20120511
20312
20120511
20312
20120511
20312
20120511
20312
20111202
20312
20111202
2778
20111216
20312
20111216
20312
20120217
2778
20120217
2778
20120302
20312
20120302
20312
20120831
2778
20120831
20312
20111202
19915
20120113
22858
Name
HUMBLE ISD ATHLETICS
UNIVERSITY OF TEXAS @ AUSTIN
WALLER HIGH SCHOOL
UNIVERSITY OF TEXAS @ AUSTIN
MAGNOLIA HIGH SCHOOL ATHLETICS
MAGNOLIA HIGH SCHOOL ATHLETICS
TAYLOR HS BOOSTER CLUB
RAVEN'S NEST GOLF COURSE
THE WOODLANDS BOYS TRACK BOOSTER CL
TOMBALL ISD
CONROE ISD
HUMBLE ISD
MUSIC CENTER, INC.
MUSIC CENTER, INC.
MUSIC CENTER, INC.
MUSIC CENTER, INC.
SIMCO
ARTHUR W ERIKSEN
ARTHUR W ERIKSEN
ARTHUR W ERIKSEN
ARTHUR W ERIKSEN
MUSIC CENTER, INC.
MUSIC CENTER, INC.
MUSIC CENTER, INC.
MUSIC CENTER, INC.
GRAPHIC IMPRESSIONS
APPLE INC.
Budget Account
188366499MC043291
188366499MC043291
188366499PL002291
188366499PL002291
188366499PL002291
188366499PL002291
188366499PL002291
188366499PL002291
188366499PL002291
188366499PL002291
188366499PL002291
188366499PL002291
188366499PL002291
188366499PL002291
188366499PL002291
189 211001 2
189 211001 2
189 211001 2
189 211001 2
189 211001 2
189 211001 2
189 211001 2
189 211001 2
189 211001 2
189 211001 2
189 211001 2
189 211001 2
189 211001 2
189116249BD002211
189116249BD002211
189116249BD042211
189116249BD043211
189116299BD002211
189116299BD002211
189116299BD002211
189116299BD002211
189116299BD002211
189116299BD002211
189116299BD002211
189116299BD002211
189116299BD002211
189116299BD002211
189116299BD002211
189116299BD002211
189116299BD042211
189116299BD042211
189116299BD042211
189116299BD042211
189116299BD043211
189116299BD043211
189116299BD043211
189116299BD043211
189116299BD043211
189116299BD043211
189116299BD043211
189116299BD043211
189116299BD043211
189116299BD043211
189116399BD002211
189116399BD002211
167 of 188
Description
ENTRY FEE - REGIONAL CC MEET 11-5-1
PLAYOFF VOLLEYBALL 11/12/2011
FOOTBALL PLAYOFF FEE 11/01/2011
ENTRY FEES - PLAYOFFS
ENTRY FEES - PLAYOFFS
ENTRY FEE - SWIM & DIVING REGIONAL
ENTRY FEE FOR REGION MEET
ENTRY FEE - REGIONAL POWERLIFTING M
ENTRY FEE - GOLF REGIONAL QUALIFIER
ENTRY FEE FOR REGIONALS PRE-QUALIFI
BOYS SOCCER PLAYOFFS
REPAIR CLARINET SN# J0278
REPAIR TUBE/TROMBONE
INSTRUMENT REPAIRS
INSTRUMENT REPAIRS
SUMMER INSTRUMENT REPAIRS
WHS-SUMMER BAND INSTRUMENT REPAIR
LUCAS SUMMER BAND INSTRUMENT REPAIR
BMS SUMMER BAND INSTURMENT REPAIR
WHS SUMMER BAND INSTRUMENT REPAIR
GETZEN FLUGELHORN REPAIR
FRENCH HORN REPAIRS
MIRAFONE TUBA REPAIRS
13 HARMONY DRESSES/6 TUX JACKETS/TI
PIANO TUNINGS FOR ALL SECONDARY PIA
PIANO RESTORATION FOR DONATED PIANO
PIANO TUNINGS FOR ALL SECONDARY PIA
PIANO TUNINGS FOR SECONDARY PIANOS
TUBA REPAIR 0901
REPAIR YAMAHA M/H
TUBA REPAIR 0901
REPAIR YAMAHA M HORN
TUBA REPAIR 0901
REPAIR YAMAHA M HORN
TUBA REPAIR 0901
TUBA REPAIR 0901
REPAIR BUNDY CLARINET
TUBA REPAIR 0901
OBOE REPAIR
BUFFET CLARINET REPAIR
REPAIR YAMAHA CLARINET SN#006555
BUESCHER CLARINET REPAD RECORK ADJU
REPAIR BUFFET BASS CLARINET 38658
REPAIR OF A BASS CLARINET 40979
REPAIR OF HORN CONN 974025
REPAIR OF HORN CONN 974025
REPAIR BASSOON BOCAL
REPAIR OF BASS CLARINET 5
YAMAHA SAX REPAIR
TUBA REPAIR
SUMMER INSTRUMENT REPAIR
REPAIR OF YAMAHA 62 TENOR SAX
CARDS-C.ALLEN/M.MARTINEZ
APPLE COMPONENT CABLE
Amount
$90.00
$90.00
$210.00
$149.62
$158.40
$963.63
$567.75
$22.00
$42.00
$30.00
$30.00
$90.00
$153.03
$369.00
$83.35
$79.00
$85.00
$270.00
$390.00
$1,090.00
$2,291.00
$864.00
$1,520.00
$3,253.00
$47.00
$69.00
$375.00
$1,639.50
$570.00
$450.00
$285.00
$190.00
$20.00
$30.00
$35.00
$41.00
$45.00
$45.00
$45.00
$50.00
$70.00
$70.00
$79.00
$99.00
$233.00
$233.00
$233.00
$233.00
$70.00
$108.00
$135.00
$155.00
$11.00
$40.00
$79.00
$90.00
$250.00
$265.00
$70.00
$35.00
Willis ISD
Check Register
for
Item #
10021
10022
10023
10024
10025
10026
10027
10028
10029
10030
10031
10032
10033
10034
10035
10036
10037
10038
10039
10040
10041
10042
10043
10044
10045
10046
10047
10048
10049
10050
10051
10052
10053
10054
10055
10056
10057
10058
10059
10060
10061
10062
10063
10064
10065
10066
10067
10068
10069
10070
10071
10072
10073
10074
10075
10076
10077
10078
10079
10080
Date Paid Vendor #
20120113
22858
20120113
22858
20120113
22858
20120309
18665
20120518
92849
20120518
92849
20120518
92849
20120518
92849
20120518
92849
20120518
92849
20120518
92849
20120518
92849
20111202
19480
20111202
92849
20111202
19480
20120525
489
20120525
489
20120614
20312
20120831
20312
20111202
92849
20111202
92849
20120113
92849
20120113
92849
20120113
92849
20120113
92849
20120113
92849
20120113
92849
20120113
92849
20120113
92849
20120113
92849
20120217
92849
20120217
92849
20120217
92849
20120302
92849
20120309
1118
20120420
92849
20120420
92849
20120607
92849
20120712
92849
20120831
92849
20120831
25116
20120203
19480
20120203
19480
20120203
19480
20120203
19480
20120203
19480
20120203
19480
20120203
19480
20120504
17640
20120504
17640
20120504
19480
20120504
17640
20111007
19480
20120203
19480
20120504
17640
20111007
19480
20111104
19480
20120504
17640
20111007
24765
20120504
15324
Name
APPLE INC.
APPLE INC.
APPLE INC.
LONE STAR PERCUSSION
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
J W PEPPER
RBC MUSIC
J W PEPPER
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
WILLIS POSTMASTER
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
RBC MUSIC
MAKE MUSIC
J W PEPPER
J W PEPPER
J W PEPPER
J W PEPPER
J W PEPPER
J W PEPPER
J W PEPPER
J.W. PEPPER, INC.
J.W. PEPPER, INC.
J W PEPPER
J.W. PEPPER, INC.
J W PEPPER
J W PEPPER
J.W. PEPPER, INC.
J W PEPPER
J W PEPPER
J.W. PEPPER, INC.
FORSHEY PIANO COMPANY
H & H MUSIC COMPANY
Budget Account
189116399BD002211
189116399BD002211
189116399BD002211
189116399BD002211
189116399BD002211
189116399BD002211
189116399BD002211
189116399BD002211
189116399BD002211
189116399BD002211
189116399BD002211
189116399BD002211
189116399BD042211
189116399BD042211
189116399BD042211
189116399BD042211
189116399BD042211
189116399BD042211
189116399BD042211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399BD043211
189116399CH002211
189116399CH002211
189116399CH002211
189116399CH002211
189116399CH002211
189116399CH002211
189116399CH002211
189116399CH002211
189116399CH002211
189116399CH002211
189116399CH002211
189116399CH042211
189116399CH042211
189116399CH042211
189116399CH043211
189116399CH043211
189116399CH043211
189116639CH002211
189116649BD002211
168 of 188
Description
IPAD SMART COVER LEATHER BLACK
IPAD PROTECTION COVER POLY
IPAD 2 BLACK WI-FI
CYMBAL STAND/MARACAS/GOURD/SLAP STI
CONCERT & SIGHTREADING MUSIC
5973565 FLUTE PNUEMO PRO (ONLY)
JAZZ PLAY ALONG DUKE ELLINGTON VOL.
5973565 FLUTE PNUEMO PRO (ONLY)
ASTROBRIGHT PAPER
MESH BACK TASK CHAIR/ASTROBRIGHTS P
FINALE 2012 ACADEMIC VERSION
462978234 BACH LG SHANK TROMBONE MO
SEUSSICAL MUSICAL HIGHLIGHTS
SHEET MUSIC-SUPERSTITION, TIME AFTE
BACH FOR MARIMBA MOORE KENDOR
PINK PANTHER JAZZ
THE BLUES WALK MURTHA
PINK PANTHER JAZZ
THE BLUES WALK MURTHA
COLLIDING VISIONS-BALMAGES FULL BAN
OMAHA BEACH-EDMONDSON
UNTIL I MET YOU/RIKKI/PROUD MARY
POSTAGE STAMPS
TRITON FANFARE RW SMITH, BARNHOUSE
TRITON FANFARE RW SMITH, BARNHOUSE
ESSENTIAL ELEMENTS 2000 FOR FLUTE
SHEET MUSIC FOR JAZZ ENSEMBLE
INSTRUMENT MICS
10289553 AD AMORE
10289553 AD AMORE
3286416 "THREE NEW MADRIGALS"
THREE MEDITATIONS SHEET MUSIC
3286416 "THREE NEW MADRIGALS"
10289553 AD AMORE
SHEET MUSIC THREE NEW MADRIGALS
3295855 SING WE JOY SAB
3295855 SING WE JOY SAB
10298713 BEST OF GLEE
LEAN ON MEE/DANNY BOY
10089881 LET FREEDOM RING MUSIC SHE
SHEET MUSIC-FIREWORK, DASHING THROU
3701157 PRETTIER FAR THAN THESE
3294820 SHEET MUSIC FOR CHOIR
10274183 FIREWORK (2 PART)
3701157 PRETTIER FAR THAN THESE
CHOIR CAPITAL OUTLAY > 5K
BUFFET E-11 CLARINET W/M-13 MOUTH P
Amount
$62.00
$114.00
$707.00
$208.62
$16.46
$32.93
$35.93
$65.48
$83.88
$119.38
$125.62
$450.00
$79.89
$124.93
$179.70
$22.03
$349.31
$249.00
$109.98
$74.77
$164.94
$16.90
$17.85
$49.52
$80.00
$119.73
$119.74
$124.48
$129.48
$150.12
$42.98
$110.62
$159.00
$154.94
$340.00
$135.33
$248.49
$98.78
$49.25
$57.96
$129.65
$1.90
$7.60
$22.50
$25.99
$87.75
$138.24
$438.69
$72.00
$87.50
$394.72
$587.12
$151.49
$227.99
$230.99
$151.49
$274.98
$230.99
$10,742.00
$4,140.00
Willis ISD
Check Register
for
Item #
10081
10082
10083
10084
10085
10086
10087
10088
10089
10090
10091
10092
10093
10094
10095
10096
10097
10098
10099
10100
10101
10102
10103
10104
10105
10106
10107
10108
10109
10110
10111
10112
10113
10114
10115
10116
10117
10118
10119
10120
10121
10122
10123
10124
10125
10126
10127
10128
10129
10130
10131
10132
10133
10134
10135
10136
10137
10138
10139
10140
Date Paid Vendor #
20120726
20312
20120113
22858
20120120
24315
20120120
24315
20120217
24230
20120217
24230
20120217
24230
20120224
20312
20120810
24315
20120217
24230
20120217
24230
20120217
20312
20120217
24230
20120217
24230
20120217
24230
20111021
20562
20111202
19208
20111202
19208
20111209
24256
20111216
24256
20111216
24997
20111216
23909
20120113
25058
20120120
24256
20120525
24256
20120525
23748
20111021
21386
20111216
24465
20120829
13954
20111007
512
20111007
512
20111209
512
20111209
512
20120203
512
20120203
512
20120427
512
20120427
512
20120824
512
20120824
512
20120824
512
20120214
150
20110916
1076
20110916
1076
20110916
18588
20110916
18588
20110916
18588
20110916
18588
20110916
10259
20110916
1076
20110916
18588
20110916
1076
20110916
18588
20110916
18588
20110916
1076
20110916
18588
20110916
11727
20110916
18588
20110916
10259
20110916
18588
20110916
1076
Name
APPLE INC.
PERCUSSION SOURCE
PERCUSSION SOURCE
TAYLOR MUSIC
TAYLOR MUSIC
TAYLOR MUSIC
PERCUSSION SOURCE
TAYLOR MUSIC
TAYLOR MUSIC
TAYLOR MUSIC
TAYLOR MUSIC
TAYLOR MUSIC
CHICK-FIL-A
ALL STAR CATERING
ALL STAR CATERING
CHRIS ALLEN
CHRIS ALLEN
RADISSON
ENTERPRISE RENTAL
MATT MARTINEZ
CHRIS ALLEN
CHRIS ALLEN
HAMPTON INN AUSTIN-NORTH
AREA F UIL MUSIC
TMEA REGION 9 MUSIC
KELLY SAVOY
BOSWORTH PAPERS
BOSWORTH PAPERS
BOSWORTH PAPERS
BOSWORTH PAPERS
BOSWORTH PAPERS
BOSWORTH PAPERS
BOSWORTH PAPERS
BOSWORTH PAPERS
BOSWORTH PAPERS
BOSWORTH PAPERS
BOSWORTH PAPERS
MODERN WOODMEN OF AMERICA
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
O'REILLY AUTO PARTS
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
Budget Account
189116649BD002211
189116649BD042211
189116649BD042211
189116649BD042211
189116649BD042211
189116649BD042211
189116649BD042211
189116649BD042211
189116649BD042211
189116649BD043211
189116649BD043211
189116649BD043211
189116649BD043211
189116649BD043211
189116649BD043211
189366412PB002299
189366412PB002299
189366412PB002299
189366412PB002299
189366412PB002299
189366412PB002299
189366412PB002299
189366412PB002299
189366412PB002299
189366412PB002299
189366412PB002299
189366499PB002299
189366499PB002299
199 129001 2
199 131000 2
199 131000 2
199 131000 2
199 131000 2
199 131000 2
199 131000 2
199 131000 2
199 131000 2
199 131000 2
199 131000 2
199 131000 2
199 191000 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
169 of 188
Description
6 YAMAHA FLUTES
IPAD 2 W/WIFI 32GB BLACK
D00173 PEARL SYMPHONIC SYP-1465 DRU
D00173 PEARL SYMPHONIC SYP-1465 DRU
ZILDJIAN 18" ORCH CYMBAL PR
YAMAHA ALTO SAX YAS 23 W/VAN DOREN
GETZEN CUSTOM TROMBONE
3 EA TREVOR JAMES 10X FLUTES
JARVIS MALLET CART/MALLET CART W/PE
ZILDJIAN 18" ORCH CYMBAL PAIR
PEARL SUSP 36" BASS STAND
TREVOR JAMES 10X FLUTE
CONN ARTIST TROMBONE
BARITON YAMAHA 3V UPRIGHT BELL
CLARINET/TRUMPET/TROMBONE/BASS CLAR
STUDENT BOX LUNCHES FOR UIL CONTEST
STUDENT CATERED MEALS
STUDENT MEALS FOR PLAYOFFS 11/12/11
STUDENT BREAKFASTS FOR 12/10/11
STUDNET MEALS JAN 6 - JAN 7/2012
AREA BAND AUDITIONS 3 ROOMS
RENTAL VEHICLE FOR BAND STUDENTS ON
AREA BAND AUDITIONS WACO
AREA BAND WACO
MEALS WHILE ATTENDING STATE CONTEST
HOUSING FOR BAND TO ATTEND CONTEST
CONTEST ENTRY FEE FOR BAND
STUDENT ENTRY FEE
GATE MONEY FOR VARSITY FOOTBALL
8 1/2 X 11 COPY PAPER (400 CASES)
IST INSTALLMENT ON LONGIVITY ANNUNI
942 PARTS, SWITCHES
942 PARTS, SWITCHES
936 MO. MAINTENANCE SUPPLIES/PLUMB
936 MO. MAINTENANCE AND SUPPLIES
936 MO. MAINTENANCE SUPPLIES/PLUMBI
936 MO. MAINTENAN SUPPLES/PLUMBING
936 MO.PARTS FOR GROUND MAINTENANCE
942 PARTS, FILTERS, SWITCHES
936 MO.PLUMBING/MAINT.SUPPLIES
942 PARTS,SWITCHES
936 MO. MAINTENANCE SUPPLIES
936 MAINTENACE MO. SUPPLIES
942 PARTS,FILTERS,SWITCHES
PARTS FILTERS
936 MO. MAINTENACE SUPPLIES
936 MO.MAINTENANCE SUPPLIES/PLUMBIN
Amount
$6,286.50
$659.00
$122.44
$445.50
$355.00
$1,918.00
$2,249.00
$954.00
$1,305.00
$355.00
$505.00
$636.00
$890.00
$1,019.00
$2,776.00
$800.00
$290.00
$725.00
$378.00
$196.00
$288.87
$336.00
$70.80
$73.01
$736.00
$1,177.20
$150.00
$25.00
$2,800.00
$5,231.75
$5,231.75
$5,231.75
$5,231.75
$5,231.75
$5,231.75
$5,204.80
$5,204.80
$2,081.92
$3,122.88
$5,204.80
$20,000.00
$2.16
$2.17
$2.78
$2.79
$2.99
$2.99
$3.34
$3.82
$4.12
$4.42
$4.62
$5.49
$6.69
$6.87
$6.89
$7.05
$7.56
$7.89
$8.41
Willis ISD
Check Register
for
Item #
10141
10142
10143
10144
10145
10146
10147
10148
10149
10150
10151
10152
10153
10154
10155
10156
10157
10158
10159
10160
10161
10162
10163
10164
10165
10166
10167
10168
10169
10170
10171
10172
10173
10174
10175
10176
10177
10178
10179
10180
10181
10182
10183
10184
10185
10186
10187
10188
10189
10190
10191
10192
10193
10194
10195
10196
10197
10198
10199
10200
Date Paid Vendor #
20110916
18588
20110916
1076
20110916
1076
20110916
18588
20110916
18588
20110916
22609
20110916
18588
20110916
1076
20110916
1076
20110916
1076
20110916
18588
20110916
10259
20110916
10259
20110916
18588
20110916
1076
20110916
1076
20110916
18588
20110916
18588
20110916
11727
20110916
18588
20110916
2918
20110916
13124
20110916
1076
20110916
18588
20110916
22609
20110916
18588
20110916
18588
20110916
18588
20110916
10259
20110916
18588
20110916
22609
20110916
18588
20110916
18588
20110916
17321
20110916
22924
20110916
22924
20110916
22924
20110916
22924
20110916
22924
20110916
22924
20110916
22924
20110916
22924
20110916
22924
20110916
23165
20110916
23165
20110916
23165
20110916
23165
20110916
23165
20110916
23165
20110916
23165
20110916
23165
20110916
23165
20110916
1153
20110916
12761
20110916
18588
20110916
1076
20110916
1076
20110916
10259
20110916
18588
20110916
22609
Name
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
COBURN'S SUPPLY
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
O'REILLY AUTO PARTS
D & M TRUE VALUE
NAPA AUTO PARTS
D & M TRUE VALUE
COBURN'S SUPPLY
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
COBURN'S SUPPLY
D & M TRUE VALUE
D & M TRUE VALUE
TECH DEPOT
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
WESLEY MACK
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
RAY RAUEN
LOWES COMPANIES INC
D & M TRUE VALUE
CARQUEST AUTO PARTS
D & M TRUE VALUE
COBURN'S SUPPLY
Budget Account
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
170 of 188
Description
942 PARTS,SWITCHES
942 PARTS, SWITCHES
936 MO. PLUMBING/MAINTENANCE SUPPLI
936 MO. AC PARTS
942 PARTS,SWITCHES
942 PARTS,SWITCHES
942 PARTS FOR MONTH
936 MO.PLUMBING/MAINTENANCE SUPPLIE
936 MO. PLUMBING/MAINTENANCE SUPPPL
942 PARTS,SWITCHES,
942 PARTS, SWITCHES
936 MO. MAINTENANCE SUPPLIES /PLUMB
PARTS-FILTERS
936 MO. PLUMBING/MAINT.SUPPLIES
942 FITTINGS
942 PARTS,SWITCHES
936 MO. AC PARTS
936 MO.PLUMBING/MAINTENANCE SUPPLIE
936 MO. AC PARTS
850 COVER INCREASE COST OF LAPTOPS
900 STUDENT SAFETY
900 STUDENT SAFETY
900 STUDENT SAFETY
900 STUDENT SAFETY
STUDENT SAFETY
900 STUDENT SAFETY
900 STUDENT SAFETY
900 STUDENT SAFETY
900 STUDENT SAFETY
900 STUDENT SAFETY
900 STUDENT SAFETY
900 STUDENT SAFETY
900 STUDENT SAFETY
STUDENT SAFETY
900 STUDENT SAFETY
900 STUDENT SAFETY
900 STUDENT SAFETY
900 STUDENT SAFETY
936 GLASS FOR AUDITORIUM
942 PARTS, SWITCHES
942 PARTS, SWITCHES
936 MO. PARTS FOR GROUND MAINTENANC
936 MO. MAINTENACE SUPPLIES
936 MO. AC PARTS
Amount
$8.58
$9.02
$9.51
$9.87
$9.98
$10.38
$10.57
$10.62
$11.02
$11.05
$11.99
$12.86
$13.55
$13.85
$14.08
$14.08
$14.56
$15.99
$16.16
$16.99
$17.18
$17.21
$17.98
$17.99
$18.65
$18.95
$18.98
$19.05
$19.12
$20.47
$22.08
$22.28
$22.74
$23.05
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.95
$26.98
$27.88
$28.07
$28.11
$28.19
$28.56
$28.78
Willis ISD
Check Register
for
Item #
10201
10202
10203
10204
10205
10206
10207
10208
10209
10210
10211
10212
10213
10214
10215
10216
10217
10218
10219
10220
10221
10222
10223
10224
10225
10226
10227
10228
10229
10230
10231
10232
10233
10234
10235
10236
10237
10238
10239
10240
10241
10242
10243
10244
10245
10246
10247
10248
10249
10250
10251
10252
10253
10254
10255
10256
10257
10258
10259
10260
Date Paid Vendor #
20110916
1076
20110916
1076
20110916
10259
20110916
18588
20110916
18588
20110916
18588
20110916
2442
20110916
2442
20110916
10259
20110916
18588
20110916
1175
20110916
9214
20110916
2442
20110916
2442
20110916
18588
20110916
22609
20110916
1076
20110916
18588
20110916
18588
20110916
11605
20110916
11605
20110916
10259
20110916
12570
20110916
24726
20110916
13124
20110916
18588
20110916
22609
20110916
7527
20110916
7527
20110916
14308
20110916
14308
20110916
14308
20110916
14308
20110916
14308
20110916
13124
20110916
12761
20110916
22609
20110916
14308
20110916
14308
20110916
14308
20110916
19622
20110916
14308
20110916
14308
20110916
12823
20110916
1153
20110916
12761
20110916
2535
20110916
10259
20110916
2442
20110916
17321
20110916
15475
20110916
22609
20110916
11605
20110916
13124
20110916
22609
20110916
24781
20110916
14025
20110916
1076
20110916
12140
20110916
13124
Name
CARQUEST AUTO PARTS
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
AMERICAN EXPRESS
AMERICAN EXPRESS
CARQUEST AUTO PARTS
D & M TRUE VALUE
LONGHORN BUS SALES
AMERICAN EXPRESS
AMERICAN EXPRESS
D & M TRUE VALUE
COBURN'S SUPPLY
D & M TRUE VALUE
D & M TRUE VALUE
CARQUEST AUTO PARTS
ONE STOP BUS STOP INC
J&K GRAPHICS INC.
D & M TRUE VALUE
COBURN'S SUPPLY
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
LOWES COMPANIES INC
COBURN'S SUPPLY
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
LOWES COMPANIES INC
CARQUEST AUTO PARTS
AMERICAN EXPRESS
TECH DEPOT
GF EDUCATORS, INC.
COBURN'S SUPPLY
COBURN'S SUPPLY
LINDA LLORENTE
AT&T MOBILITY
Budget Account
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
171 of 188
Description
942 PARTS,SWITCHES
942 PARTS, SWITCHES
936 MAINTENANCE SUPPLIES FOR MONTH
936 MO. MAINTENANCE
702 FOOD FOR BOARD MEETING
750 WORKSHOP FOOD
936 MO. PLUMBING/MAINTENANCE SUPPL
942 PAINT AND PAINT BRUSH
942 BARS FOR DRIVE HEAD
SUPPLIES FOR CONVOCATION
827 WIRELESSS MICROPHONE FOR DIST.
936 MO.PLUMBING/MAINT.SUPPLIES
936 MO. AC PARTS
942 PARTS, SWITCHES
936 BOILER INSPECTION BRABHAM
936 BOILER INSPECTION ARTURNER
942 FITTINGS,SPLICERS
942 4 SETS OF DOOR DECALS
942 PARTS,FILTER,SWITCHES
936 MO. AC PARTS AND SUPPLIES
942 MO. PARTS, SWITCHES,FILTERS
942 MO. PARTS, SWITCHES,
942 UNIFORM RENTAL
UNIFORM RENTAL 942
UNIFORM RENTAL 942
942 UNIFORM RENTA
UNIFORM RENTAL 942
942 PARTS, FILTERS, SWITCHES
936 MO. AC PARTS
936 MO. MAINT.UNIFORMS
936 MO. MAIN. OF UNIFORMS
936 MO. MAIN. UNIFORMS
936 PROPANE FOR BURNISHERS
936 MO. PLUMBING PARTS
936 REPLACE GLASS IN WHS DOOR
942 EMERGENCY TOW
936 MO.PARTS FOR GROUNDS MAINTENANC
701 TRAVEL/MEALS
850 FIVE LAPTOP HARD DRIVE
848 TEKS 4-8 TEACHER BOOKLET,NEW ST
936 MO. AC PARTS
936 BOILER INSPECTION WHS,CES,LLM
936 MO. AC PARTS
HELPING LISA SEVERNS
936 REPAIR DOOR CONTACT FOR 2 DOORS
942 PARTS, SWITCHES
SECURITY CELL BILL
Amount
$29.03
$29.23
$30.19
$32.25
$33.73
$33.98
$35.69
$36.09
$37.50
$38.66
$38.74
$38.97
$46.51
$49.99
$55.96
$56.50
$59.60
$61.96
$65.38
$70.00
$70.00
$73.24
$74.14
$75.00
$82.68
$83.96
$84.31
$89.52
$97.80
$99.81
$99.81
$99.81
$99.81
$101.47
$102.27
$111.15
$134.51
$142.80
$142.80
$142.80
$148.50
$150.16
$157.31
$164.95
$165.00
$165.76
$175.00
$179.35
$183.16
$186.40
$189.70
$205.51
$210.00
$220.65
$236.85
$240.00
$245.50
$248.97
$249.62
$260.30
Willis ISD
Check Register
for
Item #
10261
10262
10263
10264
10265
10266
10267
10268
10269
10270
10271
10272
10273
10274
10275
10276
10277
10278
10279
10280
10281
10282
10283
10284
10285
10286
10287
10288
10289
10290
10291
10292
10293
10294
10295
10296
10297
10298
10299
10300
10301
10302
10303
10304
10305
10306
10307
10308
10309
10310
10311
10312
10313
10314
10315
10316
10317
10318
10319
10320
20110916
12823 MARKS PLUMBING PARTS
20110916
11605 TEXAS DEPARTMENT OF LICENSING & REG
20110916
20110916
21157 MILLER UNIFORMS & EMBLEMS
20110916
12761 LOWES COMPANIES INC
20110916
12761 LOWES COMPANIES INC
20110916
12550 HCN
20110916
13124 INTERNATIONAL TRUCKS OF HOUSTON
20110916
22609 COBURN'S SUPPLY
20110916
19650 SIGN CITY
20110916
93100 ARMSTRONG REPAIR CENTER
20110916
12550 HCN
20110916
2659 SHIFFLER EQUIPMENT SALES, INC.
20110916
7527 HEAVY DUTY BUS PARTS
20110916
13893 ASTRO FENCE CORPORATION
20110916
20110916
13495 CARRIER CORPORATION
20110916
19650 SIGN CITY
20110916
7527 HEAVY DUTY BUS PARTS
20110916
2918 NAPA AUTO PARTS
20110916
15475 GF EDUCATORS, INC.
20110916
20110916
20190 WILSON FIRE EQUIPMENT & SERVICE CO
20110916
24246 RELIABLE TRANSMISSION SERVICE
20110916
20110916
13893 ASTRO FENCE CORPORATION
20110916
20110916
2763 WALSH,ANDERSON,BROWN,ALDRIDGE
20110916
24782 SHARON KOONCE
20110916
20190 WILSON FIRE EQUIPMENT & SERVICE CO
20110916
21157 MILLER UNIFORMS & EMBLEMS
20110916
3200 MONTGOMERY COUNTY, AUDITOR
20110916
24779 THELMA GARZA
20110916
20819 HD SUPPLY
20110916
3200 MONTGOMERY COUNTY, AUDITOR
20110916
22904 ODYSSEY WARE
20110923
20110923
20819 HD SUPPLY
20110923
14018 GRAINGER
20110923
20110923
20819 HD SUPPLY
20110923
1175 WISE GROCERY & HARDWARE
20110923
20110923
2659 SHIFFLER EQUIPMENT SALES, INC.
20110923
20819 HD SUPPLY
20110923
20819 HD SUPPLY
20110923
14018 GRAINGER
20110923
20819 HD SUPPLY
20110923
15224 ESSINTIAL ENTERPRISE SOLUTIONS
20110923
20110923
15356 INTERSTATE BATTERIES
20110923
19343 KILGO CONSULTING INC
20110923
20801 D & H EDUCATION
20110923
24070 T-MOBILE
20110923
92103 THORNTON PLUMBING INC
20110923
20110923
20110923
20110923
16954 BUCKEYE CLEANING CENTER
20110923
1066 ENTERGY
Budget Account
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
172 of 188
Description
936 MO. PLUMBING PARTS
936 BOILER INSPECTION CCH,LLM,BRAB
942 GLASS WINDSHIELD
900 2 SHIRTS, 2 PANTS AND 1 VEST
936 MO. MAINT. SUPPLIES
750 NOTICE OF NON-DISCRIMINATION
942 PARTS, FILTERS,SWITCHES
936 MO. AC PARTS
942 VINYL MUMBER BUS SLOT SIGNS
936 PROBE AND TRANSFORMER FOR STEAM
750 MEETING BUDGET & PROPOSE
936 BABY CHANGING STATIONS FOR LLM
942 MO.PARTS,SWITCHES, FILTERS
936 REPAIR DOUBLE GATES BY STADIUM
942 PART, FILTERS,SWITCHES
936 MOTOR FOR ROARK AC
936 21 MISC. TYPE SIGNS.
942 MO. PARTS, SWITCHES,FILTERS
848 GRADE LEVEL TESTING BOOKLET
942 PARTS,SWITCHES,FILTERS
936 REPAIR FIRE ALARMS
942 TRANSMISSION
GAS USAGE
936 REPAIR FENCH AT PARMLEY&SAS
936 MO. AC PARTS
PROFESSIONAL SERV.THRU 8/15/2011
CONSULTATION/PRESENTATION TO AMINIS
REPAIR FIRE ALARMS
900 MISC. SIZE SHIRTS, PANTS,VESTS,
TRUANCY OFFICER
CONSULTATION MEETINGS
936 MISC. ELECT. SUPPLIES FOR DIST.
COSTABLE1 WISD SUB UNIT
848 RENEWAL LICENSE 34,ACADEMIC CON
OZARKA WATER 848,827,844
936 MO. ELECTRIC SUPPLIES
MO. PLUMBING AND ELECT.SUPPLIE 936
FED EX TO QUILL,JOINER,TEXAS COMPTR
936 MO. PLUMBING/HARDWARE SUPPLIES
OZARKA WATER 747, 733, 701 AND 850
936 TIMBERS FOR SAND BOX
3 HP MOTOR 936
936 MO. ELECTRICAL SUPPLIES
747 REPAIR GENICOM PRINTER
936 MOTOR AND FAN PROP FOR CHILLER
BATTERIES FOR LIFT 936
848 DATA DRIVEN DECISIONS NOTEBOOKS
848 TI-84 CALCULATOR TEACHR PK.10 P
PHONE CHARGES
936 REPAIR WATER LEAK AT CCH
936 PNEUMATIC THERMOSTATS
936 2 SCOLLING MARQUEE DISPLAYS
AUGUST GAS BILLS, 936
936 GUM&TAR REMOVER,FLR STRIP,FINIS
ELECTRICITY FOR 3 SCHOOLS, 936
Amount
$264.89
$280.00
$310.00
$336.35
$347.31
$357.00
$376.67
$380.41
$479.06
$497.25
$530.15
$553.50
$568.60
$576.24
$600.00
$607.89
$686.67
$710.00
$864.36
$940.58
$958.05
$986.43
$1,000.00
$1,045.00
$1,088.04
$1,094.00
$1,120.64
$1,298.38
$1,543.00
$1,705.64
$1,902.90
$2,706.54
$4,000.00
$4,369.64
$11,690.78
$34,795.00
$24.82
$30.93
$62.73
$91.92
$163.44
$176.50
$198.36
$228.63
$302.08
$338.69
$483.53
$543.04
$774.50
$799.99
$871.60
$940.00
$953.80
$973.84
$995.97
$1,126.20
$1,702.00
$3,388.14
$4,735.39
$29,156.65
Willis ISD
Check Register
for
Item #
10321
10322
10323
10324
10325
10326
10327
10328
10329
10330
10331
10332
10333
10334
10335
10336
10337
10338
10339
10340
10341
10342
10343
10344
10345
10346
10347
10348
10349
10350
10351
10352
10353
10354
10355
10356
10357
10358
10359
10360
10361
10362
10363
10364
10365
10366
10367
10368
10369
10370
10371
10372
10373
10374
10375
10376
10377
10378
10379
10380
Date Paid Vendor #
20110930
12570
20110930
513
20110930
2659
20110930
8219
20110930
8219
20110930
513
20110930
513
20110930
2659
20110930
5372
20110930
8219
20110930
513
20110930
8219
20110930
8516
20110930
8219
20110930
8219
20110930
513
20110930
24737
20110930
24781
20110930
24720
20110930
512
20110930
16957
20110930
24172
20110930
24737
20110930
1066
20111007
13495
20111007
13495
20111007
13495
20111007
22084
20111007
22084
20111007
13308
20111007
14576
20111007
14576
20111007
8815
20111007
16305
20111007
1032
20111007
3305
20111007
1066
20111007
1178
20111007
13495
20111014
22971
20111021
14580
20111021
14580
20111021
8815
20111021
20236
20111021
14580
20111021
24725
20111021
1061
20111021
14580
20111021
13495
20111021
16157
20111021
16954
20111028
14576
20111028
14308
20111028
14576
20111028
17517
20111028
24172
20111028
9214
20111104
93880
20111104
93880
20111104
93880
Name
ONE STOP BUS STOP INC
REGION VI
REGION VI
REGION VI
REGION VI
BARNES & NOBLE
REGION VI
REGION VI
PYROTEX SYSTEMS
LINDA LLORENTE
CONROE AWNING AND SCREEN
BOSWORTH PAPERS
TK SALES
LOGICAL FRONT, LLC
PYROTEX SYSTEMS
ENTERGY
CARRIER CORPORATION
CARRIER CORPORATION
CARRIER CORPORATION
GT DISTRIBUTORS - AUSTIN
GT DISTRIBUTORS - AUSTIN
PHILSTYN A-V
VOSS LIGHTING
VOSS LIGHTING
CARTER'S NURSERY & FLOWERS
CITY OF CONROE
ENTERGY
CARRIER CORPORATION
GALLS INCORPORATED
GALLS INCORPORATED
SAFE-T-LIGHTING LLC
GALLS INCORPORATED
KG GRAPHICS & DESIGNS
GALLS INCORPORATED
CARRIER CORPORATION
RABO BUSINESS FORMS, INC
VOSS LIGHTING
G&K SERVICES
VOSS LIGHTING
LOGICAL FRONT, LLC
LONGHORN BUS SALES
AIMS ED. FOUNDATION
AIMS ED. FOUNDATION
AIMS ED. FOUNDATION
Budget Account
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
173 of 188
Description
942 STEEL FITTING SPICER
107 SENTENCE STRIPS, 5 BINDERS
936 5-DOOR KNOBS
942 RECERT.BUS TRAIN.FOR B.CLARK
942 RECERT.BUS TRAINING L. CARTER
101 MISC. OFFICE SUPPLIES
101 KRAFT PAPER,SENTENCE STRIPS
936 7-DOOR KNOBS
733 CRIMINAL HISTORY CHECK
942 BUS DRIVING CERT. CLASS N.BOWDE
107- SENTENCE STRIPS,FOLDERS,PENS,P
942 CERT.BUS TRAIN.S.BURTON&K.KLAUS
827 COPING WITH CRISIS:LESSONS LEAR
942 TRANING FOR 3 BUS CERTIFICATION
942 RECERT CLASS FOR 5 PEOPLE
101 PAPER,ENVELOPES,BINDERS,SCISSOR
936 REPAIR FIRE ALARM AT WHS
SERVICES FOR REVIEW OF MATERIALS
936 RE-COVER 3 FIXED AWNINGS
848 SPECTRUM MULTI-USE 5 CASES
936 VPIO BACK PACK VACUUMS-5
850 CITRIX CONSULTING SERVICE
936 REPAIR FIRE ALARM WHS
ENTERGY 936
936 CIRCUIT BOARD KIT
936 CIRCUIT BOARD KIT
FLOW SWITCH
900 LAWMAN AMMO
900 LAWMAN AMMO
936 REPAIR INTERCOM SYSTEM ART
936 BULBS FOR DISTRICT
BULBS DISTRICT WIDE
936 20 HP DRIVE WHS/7.5 HP DR.LLMS
936 GRASS FOR UNDER STADIUM
936 SEWER,WATER,DISTRICT WIDE
936 WATER, SEWER
936 ELECTRIC FOR DISTRICT
936 SCHOOL VEHICLE
936 INSTALL RAYPAK BOILER
936 BOOM LIFT LEVEL RENT ONE WEEK
900 TRAUMA PAKS
900 TARGET BOX
936 REPAIR EMS CHILLER
936 REPAIR STADIUM LIGHTING
900 REVERSIBLE HIGH VIS JACKETS
900 REMOVAL OF STRIPINGON, STRIPING
747,PURCHASE ORDERS 7,500
HAND CUFFS,CASE,KEYS, VEHICLE OPENI
936 REPAIR CHILLER
PAYROL CHECKS,ACTIVITY CHECKS,ATHLE
936 CARPET MASTER 30 WIDE VAC
936 BALLAST AND BULBS FOR ATHLETIC
942 UNIFORM RENTAL
936 BALLAST FOR WHS ATHLETIC DRESSI
942 PRE EMPLOYMENT DRUG TESTING
850 CITRIX CONSULTING SERVICES
942 (6) 71 PASSENGER BUSES AND ADMI
103 2ND,3RD, 5TH GR. SCI. MODULE
103 2ND &3RD GR. SCI MODULE
103 SCI MODULE
Amount
$4.12
$36.03
$47.65
$60.00
$60.00
$61.25
$66.20
$79.68
$96.00
$100.00
$186.34
$200.00
$280.00
$300.00
$300.00
$447.59
$680.00
$720.00
$975.00
$1,328.48
$1,969.20
$4,800.00
$8,300.00
$111,590.29
$57.21
$58.52
$168.48
$280.52
$284.53
$1,199.00
$2,616.00
$3,191.00
$4,138.84
$5,250.00
$8,886.88
$9,898.41
$12,321.36
$16,900.00
$27,600.00
$624.99
$59.98
$75.16
$422.00
$595.00
$661.46
$1,150.00
$1,255.00
$1,378.66
$1,695.00
$3,900.51
$4,108.00
$63.50
$99.81
$147.90
$400.00
$1,200.00
$537,042.00
$70.00
$70.00
$70.00
Willis ISD
Check Register
for
Item #
10381
10382
10383
10384
10385
10386
10387
10388
10389
10390
10391
10392
10393
10394
10395
10396
10397
10398
10399
10400
10401
10402
10403
10404
10405
10406
10407
10408
10409
10410
10411
10412
10413
10414
10415
10416
10417
10418
10419
10420
10421
10422
10423
10424
10425
10426
10427
10428
10429
10430
10431
10432
10433
10434
10435
10436
10437
10438
10439
10440
Date Paid Vendor #
20111104
2659
20111104
93880
20111104
2659
20111104
24674
20111202
13308
20111202
24724
20111209
8219
20111209
23292
20111209
13308
20111216
19075
20120113
13112
20120113
13112
20120113
13112
20120217
24709
20120309
24498
20120420
17063
20120621
25352
20120810
25414
20120810
25415
20120810
25416
20120817
25424
20111025
16878
20120712
25367
20120712
25366
20120621
25353
20120621
25355
20120621
25356
20120621
25357
20120621
25358
20120621
25354
20120712
25369
20120712
25370
20120712
25373
20120712
25371
20120712
25372
20120712
25368
20110901
13954
20110909
13954
20110916
13954
20110930
13954
20111014
13954
20111028
2550
20111118
13954
20111202
6046
20120831
13954
20111111
13954
20110923
20311
20111118
7458
20120120
7458
20120120
7458
20120518
12365
20120824
167
20120217
22608
20120302
18879
20120427
20685
20120518
12365
20120601
1741
20120504
20387
20120525
20925
20120525
20925
Name
AIMS ED. FOUNDATION
TRANSFINDER
PHILSTYN A-V
AMERICAN BUSINESS FORMS INC
REGION VI
SCIENTIFIC MINDS, LLC
PHILSTYN A-V
EDUCATOR'S DEPOT
TEMPLETON DEMOGRAPHICS,LLC
BELT HARRIS PEACHACEK, LLLP
HERFF JONES
CARLOS ARELLANO
TOM/MARCIA TILLMAN
GARY&JANET BENSEMA
KIM & ANDY ECKERT
MELVIN & KIM FRANKLIN
BRIAN S ZEMLICKA
MARIA VARGAS
BARBARA CHAPMAN
DOMINGA PEREZ
JAVIER DIAZ
MARIO SOLOYA
NANCY BRAVO
MICHELLE CAMPA
REGINA RODRIGUEZ
JOHN DUBOSE
HUNTER NANCE
KRISTINE LANGLEY
KACEE SCHILLER
LANA SMITH
THOMAS WOOLLEY
KELLY SAVOY
KELLY SAVOY
KELLY SAVOY
KELLY SAVOY
KELLY SAVOY
NEW CANEY ISD
KELLY SAVOY
HUNTSVILLE ISD
KELLY SAVOY
KELLY SAVOY
ESC REGION VI
ESC REGION VI
ESC REGION VI
ESC REGION VI
PEARSON EDUCATION
HOLT-MCDOUGAL
MCGRAW-HILL
PEARSON SCHOOL SYSTEMS
PEARSON EDUCATION
SOCIAL STUDIES SCHOOL SERVICE
COLLEGE BOARD PUBLICATIONS
AP EXAMS
AP EXAMS
Budget Account
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 211001 2
199 231104 2
199 231104 2
199 231104 2
199 231104 2
199 259000 2
199 5739000002
199 5739000002
199 5739010002
199 5739010002
199 5739010002
199 5739010002
199 5739010002
199 5739010002
199 5739010002
199 5739010002
199 5739010002
199 5739010002
199 5739010002
199 5739010002
199 5752000002
199 5752000002
199 5752000002
199 5752000002
199 5752000002
199 5752000002
199 5752000002
199 5752000002
199 5752000002
199 5752010002
199116239VI827211
199116239VI848211
199116239VI848299
199116239VI848299
199116321DC002299
199116321DC002299
199116329AP002211
199116329AP002211
199116329AP002211
199116329DC002299
199116329DC002299
199116339AP002211
199116339AP002211
199116339AP827211
174 of 188
Description
936 RESTROOMS SIGNS W/BRAILLE
1032 1ST,2ND,3RD,4TH&5TH GR.MODULES
936 11 WALL HUNG URINALS SCREEN,2-E
942 TRANSFINDER SOFTWARE SYSTEM
REPAIR PA SYSTEM 936
MISC. EMBOSSED BUSINESS CARDS 900
942 RE-CERT. CLASS FOR KELLEY&DROUI
SCIENCE STARTER PROGRAMS 827
UPGRADE/REPLACE SPEAKERS & WIRING G
6 CAFETERIA TABLES
LAP TOP CASE 936
LAP TOP CUSTOMER KIT 936
LAP TOP/DOCKING STATION 936
DEMOGRAPHIC STUDY 936
FINANCIAL AUDIT FOR 2010-2011 YEAR
30 WHITE VICTORY HOODS W/SCHOOL CRE
REFUND FOR SUMMER SCHOOL MATH
REFUND RESERVE PARKING FEE
REFUND FOR RESERVE PARKING
FORMER SUPT COLLECTING LONGEVITY DU
SUMMER SCHOOL REFUND FOR J.CUBIDES
REFUND SUMMER SCHOOL FEE FOR TREY&C
REFUND SUMMER SCHOOL MATH
REFUND SUMMER SCHOOL CLASS
SUMMER SCHOOL REFUND CLASS
REFUND SUMMER SCHOOL TUITION
REFUND SUMMER SCHOOL CLASS
REFUND TUITION FOR SUMMER SCHOOL
2011 START UP GATE MONEY
VAR. FOOTBALL 9/9 GATE STARTUP
START UP GATE MONEY
START UP GATE MONEY FOR 10/14/2011
START UP GATE MONEY FOR 10-28-2011
PRESALE TICKETS
PLAYOFF START-UP GATE MONEY
PRE SALE FOOTBALL TICKETS
GATE START UP MONEY (VB GAMES)
VARSITY FOOTBALL GAME
CONTRACT SERVICE AGREEMENT-DATA MGT
STREAMING VIDEO (DISCOVERY ED) CONT
DISTANCE LEARNING AND VIDEO CONFERE
DISTANCE LEARNING AND VIDEO CONFERE
113:978-0132566 GOV. IN AMERICA
60 COPIES PRACTICING TEXAS POLITICS
BOOKS: 5 STEPS TO A 5 MICROECONOMIC
9780071753685 5 STEPS TO A 5
AMERICAN GOVERNMENT: READINGS & CAS
113:978-0132566 GOV. IN AMERICA
BDT159DV-32 NAT'L GEO "BRAIN GAMES"
100084167 2010 AP MACROECONOMICS EX
ADVANCED PLACEMENT EXAMS
ADVANCED PLACEMENT EXAMS
Amount
$321.88
$828.80
$1,412.30
$18,245.00
$369.50
$1,113.50
$120.00
$4,560.00
$9,588.50
$7,738.50
$41.75
$142.01
$1,616.25
$8,200.00
$17,020.00
$467.18
$150.00
$25.00
$25.00
$25.00
$25.00
$67,786.63
$25.00
$50.00
$25.00
$25.00
$25.00
$25.00
$25.00
$170.00
$25.00
$25.00
$25.00
$150.00
$150.00
$170.00
$2,400.00
$3,200.00
$3,200.00
$3,200.00
$3,200.00
$152.00
$1,200.00
$326.00
$150.00
$1,200.00
$16,960.00
$6,600.00
$1,000.00
$8,500.00
$7,853.33
$6,049.80
$119.49
$66.02
$461.51
$130.97
$53.89
$31.00
$7,444.00
$2,207.00
Willis ISD
Check Register
for
Item #
10441
10442
10443
10444
10445
10446
10447
10448
10449
10450
10451
10452
10453
10454
10455
10456
10457
10458
10459
10460
10461
10462
10463
10464
10465
10466
10467
10468
10469
10470
10471
10472
10473
10474
10475
10476
10477
10478
10479
10480
10481
10482
10483
10484
10485
10486
10487
10488
10489
10490
10491
10492
10493
10494
10495
10496
10497
10498
10499
10500
Date Paid Vendor #
20120309
489
20120309
6750
20120309
489
20120504
18713
20120504
18713
20120504
18713
20120504
18713
20120511
24275
20120518
12365
20120601
1741
20120601
1741
20120601
1741
20120607
13112
20120607
23855
20111216
489
20111216
5510
20111216
5510
20120113
18003
20110930
489
20110930
489
20110930
489
20120323
13112
20120323
489
20120323
20801
20120420
489
20120420
13000
20120420
489
20120511
14018
20120518
13112
20120614
20801
20111014
18595
20120309
13112
20120413
21941
20120504
25139
20120504
17599
20120607
13112
20120309
13112
20111014
18595
20111028
1989
20111104
21246
20111202
13112
20120127
489
20120203
25057
20120203
489
20120224
13112
20120224
13112
20120224
13112
20120224
13112
20120330
13112
20120413
13112
20120420
489
20120511
9256
20120712
13000
20120712
489
20120719
489
20120810
489
20120824
489
20111021
21589
20111021
489
20111021
489
Name
QUILL
CDW-G
CDW-G
CDW-G
CDW-G
GLOBALGOVED/SOLUTIONS INC
PEARSON EDUCATION
PC MALL GOV.INC.
SAX ARTS & CRAFTS
SAX ARTS & CRAFTS
LOWE'S OF CONROE
D & H EDUCATION
MICRO INTEGRATION
GRAINGER
D & H EDUCATION
BEST BUY
BEST BUY FOR GOV'T & EDUCATION
BEST BUY
OCE' CORPORATE PRINTING
ULINE
U.S. POST OFFICE
MICRO INTEGRATION
LANGE DISTRIBUTING.,INC.
Budget Account
199116399AP002211
199116399AP002211
199116399AP002211
199116399AP002211
199116399AP002211
199116399AP002211
199116399AP002211
199116399DC002299
199116399DC002299
199116399DC002299
199116399DC002299
199116399DC002299
199116399DC002299
199116399DC002299
199116399HL848211
199116399HL848211
199116399HL848211
199116399HL848211
199116399TK002211
199116399TK002211
199116399TK002211
199116399TK002211
199116399TK002211
199116399TK002211
199116399TK002211
199116399TK002211
199116399TK002211
199116399TK002211
199116399TK002211
199116399TK002211
199116399YB043211
199116649DC002299
199116649DC002299
199116649DC002299
199116649DC002299
199116649DC002299
199116649TK002211
199116649YB043211
199136399BR827299
199136399BR827299
199136399BR827299
199136399BR827299
199136399BR827299
199136399BR827299
199136399BR827299
199136399BR827299
199136399BR827299
199136399BR827299
199136399BR827299
199136399BR827299
199136399BR827299
199136399BR827299
199136399BR827299
199136399BR827299
199136399BR827299
199136399BR827299
199136399BR827299
199136399RC848299
199136399RC848299
199136399RC848299
175 of 188
Description
ITA30050 NO.2 WOOD CASE PENCILS
901-ECKA404 ALUMINUM FRAME CORK BOA
CRAYOLA CLASSPACK MARKERS/PENCILS
I0GEAR USB ETHERNET EXTENDER GUCE61
ITEM#192-40936 INTERION MOUNT 34-60
113:978-0132566 GOV. IN AMERICA
BLACK TONER CARTRIDGE
8946514 KEYFOLIO PRO2 SAMSUNG GALAX
AVE8938 IRON-ON TRANSFERS
36 CANVAS TOTE BAGS
9405163 BLK/WHT PEBBLED MATBOARD 20
MATERIALS TO BUILD ART BOARDS FOR R
MMM654-12SSUC 12/PK POST IT SUPER S
ASTROBRIGHT COLORED PAPER
MMM654-12SSUC 12/PK POST IT SUPER S
DELL 1250C 700PG BLK TONER
DIX12886 #2 PRE-SHARPENED PENCILS
T-I84 PLUS GRAPHING CALCULATORS 10P
HEWC8765WN HP94 BLK CARTRIDGE
CISCO CP-7911G-CH1 IP PHONE
TONER CARTRIDGES/COLORED PAPER/TAPE
STORE LOGIC CART FOR TAKS SUPPLIES
DELL 1250c BLACK TONER 700 PAGE
7 EA GRAPHING CALCULATORS
DIGITAL CAMERA CARRYING CASE
14 DELL VOSTRO 3450 LAPTOP
2 SAMSUNG GALAXY TABLET WIFI
WT-1 HITACHI WIRELESS TABLET, STARB
2 EA 55" HDTV
DELL 1130N LASER PRINTER
DELL OPTIPLEX 390 DESKTOP COMPUTER
DIGITAL CAMERA, MEMORY CARD, CASE
DESK CALENDAR REFILL,DESK PADS,CART
#847-3 OCE SADDLE STAPLES COPIER VL
DELL CARTRIDGES 7
S-2569P INVENTORY LABELS - FLUORESC
MONITOR/PRINTER STANDS,LABELS,INK S
DOCKING STATION FOR DELL COMPUTER 1 SHEET TONER CARTRIDGE
1 BLK TONER CART. AND 3 COLORED TON
1 BLK TONER CART.3 COLOR TONER CART
DELL PK941 BLACK TONER 2330dn
90W SLIM AC ADAPTER/VOSTRO (330-411
SHARPIES,BINDERS,PAPER,ADDRESS LABE
U.S. POSTAGE STAMPS - 2 BOOKS - $.4
84001-01 PLANTRONICS SAVI W740-M WI
DIVIDERS,ASTROBRIGHTS,ENVELOPES,DUC
EN73323 PERPENDICULAR WALL SIGN
HAM 103176 IVORY PAPER 8.5X11" 20 L
36 1" RING WHITE BINDERS
OZARKA WATER
PEEL ADDRESS LABELS
COLORED FILE FOLDERS AND POST IT PO
Amount
$10.55
$71.82
$313.23
$53.86
$54.99
$59.14
$64.33
$39.99
$49.97
$34.59
$246.25
$2,188.11
$68.63
$162.00
$36.46
$101.52
$581.22
$79.57
$10.77
$49.38
$147.44
$241.49
$261.48
$971.00
$204.03
$240.00
$304.54
$341.30
$482.98
$679.70
$30.97
$8,101.52
$1,090.00
$883.86
$1,788.00
$171.59
$1,092.27
$450.00
$156.93
$141.15
$819.58
$135.80
$44.18
$182.12
$111.79
$147.43
$775.96
$871.02
$294.86
$56.75
$366.43
$18.00
$29.48
$83.83
$19.90
$46.14
$224.28
$25.92
$28.05
$264.19
Willis ISD
Check Register
for
Item #
10501
10502
10503
10504
10505
10506
10507
10508
10509
10510
10511
10512
10513
10514
10515
10516
10517
10518
10519
10520
10521
10522
10523
10524
10525
10526
10527
10528
10529
10530
10531
10532
10533
10534
10535
10536
10537
10538
10539
10540
10541
10542
10543
10544
10545
10546
10547
10548
10549
10550
10551
10552
10553
10554
10555
10556
10557
10558
10559
10560
20111021
20111118
20120106
20120120
20120203
20120224
20120302
20120323
20120427
20120427
20120525
20120525
20120525
20120525
20120607
20120607
20120607
20120614
20120621
20120802
20120810
20120824
20120831
20120831
20120203
13780 WISD- CHILD NUTRITION DEPARTMENT
20120525
17601 SUE WALLING
20120810
19208 ALL STAR CATERING
20120831
2149 WAL-MART STORE ID#46899
20120831
2149 WAL-MART STORE ID#46899
20120831
20110930
20110930
20111014
20111104
17895 DITTERT RUBBER STAMP
20111202
20120323
20120323
20120323
20120621
91523 APPLE COMPUTER, INC.
20120621
20120628
20120810
20120817
19075 EDUCATOR'S DEPOT
20120831
20120203
20120203
25075 DENNIS COLLISION CENTER INC.
20120203
20120217
25138 SAMMY GREEN
20111104
22050 TOWN AND COUNTRY CLEANERS
20120719
7712 TOWN & COUNTRY CLEANERS
20111007
15596 AIR FORCE TIMES
20110909
2564 UNIVERSITY INTERSCHOLASTIC LEAGUE
20111028
24244 HEXCO, INC.
20120203
23501 UIL
20120405
24879 THE TEXAS CHALLENGE
20120427
24244 HEXCO, INC.
20111118
23493 DRAMATISTS PLAY SERVICES, INC
20111202
20120831
20120210
5713 THE UNIVERSITY OF TEXAS @ AUSTIN
Budget Account
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136399RC848299
199136499BR827299
199136499BR827299
199136499BR827299
199136499BR827299
199136499BR827299
199236399NP002299
199236399TK002299
199236399TK002299
199236399TK002299
199236399TK002299
199236399TK002299
199236399TK002299
199236399TK002299
199236399TK002299
199236649NP002299
199236649NP002299
199236649NP002299
199236649NP002299
199236649NP002299
199236649NP002299
199346249RP942299
199346249RP942299
199346249RP942299
199366291UL042299
199366299JR002299
199366299JR002299
199366329JR002299
199366329UL002299
199366329UL002299
199366329UL002299
199366329UL002299
199366329UL002299
199366329UL042299
199366329UL042299
199366329UL042299
199366329UL043299
176 of 188
Description
ADDRESS LABELS,CLEAR VUE XTRA LIFE
OZARKA WATER
OZARKA WATER
OZARKA WATER
PO #Y1202059 1 LOTE EXAM APPLICATIO
1/18 ETS ED CERT.,2/14 ETS EDUC.CER
MISC. OFFICE ITEMS,STAND,PENS,BATTE
OZARKA WATER
OZARKA WATER
CURRICULUM SUPPLIES
SCOTCH EASY-GRIP PACKAGING TAPE
ORDER RETURN/EXCHANGE
FILE FOLDERS,BATTERIES,SANITIZING H
USB EXTENSION CABLE, 6 FT.
OZARKA WATER
ASTROBRITE #2111060 ORBIT ORANGE 65
OZARKA WATER
LABELS,PENS,POST ITS, HIGHLIGHTER L
OZARKA WATER
OVERNIGHT CHGS FOR TEST APPLICATION
OZARKA WATER
XER 3R4418 STRAIGHT COLLATED COPIER
11 X 15" CAKE FOR LUNCHEON FOR RETI
LUNCH FOR TRAINER OF TRAINERS MTG.
FOOD, SNACKS, AND OFFICE SUPPLIES F
FOOD AND SNACKS FOR UPCOMING MEETIN
CISCO 7942G IP PHONE W/1-RTU LICENS
HEWQ1338A:HP LASERJET 38A TONER
LABELS/RING BINDERS/ENVELOPES/TONER
SAN37030PP SHARPIE/CD/DVD MARKER
3PSG SELF INKING STAMP
HEWC8765WN HP94 BLK CARTRIDGE
HEAVY DUTY BINDER
LASER JET TONER/BINDERS/RULED PADS
POST-IT POP-UP/INK CARTRIDGES
APPLE CARE PROTECTION FOR IPAD
PC705LL/A - IPAD WI-FI 16GB - BLACK
DELL E6520 LAPTOP W/DOCKING STATION
PC705LL/A - IPAD WI-FI 16GB - BLACK
EXECUTIVE DESK/CHAIR/GUEST CHAIR
REPAIR DAMAGES ON 1005 / 38
REPAIR FRONT END DAMAMGE TO S 1
REPAIR DAMAGES ON 1005 / 38
FEES FOR JUDGING UIL ONE ACT PLAY
SEW 2 TROTC PATCHES ON SHIRTS/JACKE
CLEANING OF UNIFORM PANTS
1-YR SUBSCRIPTION TO AIR FORCE TIME
UIL STUDY MATERIALS
ACADEMIC UIL TEACHING MATERIALS
UIL PRACTICE TESTS & EXCERSISES
CURRENT EVENTS TEST
ACADEMIC UIL TEACHING MATERIALS
ROYALTY FEES FOR "THE FOREIGNER" PL
ART SMART BULLETIN BOOK
ART SMART BULLETIN PRACTICE BOOK
JH ACADEMIC STUDY MAT. BOOKLET
Amount
$350.71
$43.98
$22.92
$42.85
$32.49
$68.02
$233.19
$2.53
$51.86
$699.96
($16.49)
$15.41
$31.75
$314.19
$14.00
$34.58
$36.44
$45.22
$116.62
$2.53
$27.19
$33.33
$25.59
$201.00
$27.50
$45.00
$254.40
$20.05
$83.11
$364.80
$233.74
$279.14
$86.36
$27.95
$197.40
$14.97
$348.40
$449.40
$99.00
$479.00
$1,822.98
$578.00
$2,899.97
$1,110.19
$535.50
$1,230.49
$1,310.97
$200.00
$250.00
$1,224.60
$55.00
$233.75
$130.00
$56.00
$150.00
$16.75
$45.82
$70.25
$60.00
$22.00
Willis ISD
Check Register
for
Item #
10561
10562
10563
10564
10565
10566
10567
10568
10569
10570
10571
10572
10573
10574
10575
10576
10577
10578
10579
10580
10581
10582
10583
10584
10585
10586
10587
10588
10589
10590
10591
10592
10593
10594
10595
10596
10597
10598
10599
10600
10601
10602
10603
10604
10605
10606
10607
10608
10609
10610
10611
10612
10613
10614
10615
10616
10617
10618
10619
10620
Date Paid Vendor #
20120224
19727
20111007
16552
20111104
1118
20111118
15374
20111202
4306
20111202
24860
20111216
16552
20120120
23214
20120120
23214
20120309
23214
20120120
6750
20120120
6750
20120309
6750
20120309
6750
20120330
2149
20120511
6750
20120601
608
20111202
8207
20120302
1471
20120628
1989
20120802
12761
20120802
1471
20120210
5713
20120217
8207
20120224
19727
20120330
25229
20120614
512
20120504
23748
20120504
5713
20120726
23012
20120726
24714
20120726
15907
20120726
25383
20110923
21193
20111216
13672
20120113
20363
20120217
13672
20120302
13672
20120323
23032
20120504
13672
20120504
25036
20120607
18693
20120607
18693
20111111
7608
20111216
19208
20111216
19208
20120217
14967
20120217
25133
20120420
24505
20120309
25169
20120309
13119
20120504
25169
20120518
13119
20120831
2149
20120302
24044
20120405
10271
20111028
15349
20111104
15349
20111104
15349
20111202
4306
Name
JROTC DOG TAGS
WILLIS POSTMASTER
GLENDALE
SAM'S CLUB DIRECT
CROSMAN CORPORTATION
JROTC DOG TAGS
AC SUPPLY CO.
AC SUPPLY CO.
AC SUPPLY CO.
QUILL
QUILL
QUILL
QUILL
QUILL
TUNE IN
DANCE FANTASTIC
LOWES COMPANIES INC
DANCE FANTASTIC
TUNE IN
MRC JR. STUDY MATERIALS
BOSWORTH PAPERS
HAMPTON INN AUSTIN-NORTH
CHRISTINA HENDERSON
REBEKAH RYDAROWSKI
EMILY MEACHEN
MICHELLE SANDEFER
COACH AMERICA
RYAN'S STEAKHOUSE
THE GRAND THEATRE 14
RYAN'S STEAKHOUSE
RYAN'S STEAKHOUSE
THE READY STORE
RYAN'S STEAKHOUSE
DOMINOES PIZZA
DOMINOES PIZZA
DOMINOES PIZZA
SUBWAY
ALL STAR CATERING
ALL STAR CATERING
MAYFLOWER BAKERY
DOUBLE DAVE'S PIZZA
SCHLOTSKY'S 2877
LITTLE CESAR'S
LITTLE CESAR'S
BALFOUR
BRAUNS
PAPA JOHNS PIZZA
PAPA JOHNS PIZZA
PAPA JOHNS PIZZA
SAM'S CLUB DIRECT
Budget Account
199366329UL043299
199366399JR002299
199366399JR002299
199366399JR002299
199366399JR002299
199366399JR002299
199366399JR002299
199366399JR002299
199366399JR002299
199366399JR002299
199366399UL002299
199366399UL002299
199366399UL002299
199366399UL002299
199366399UL002299
199366399UL002299
199366399UL002299
199366399UL042299
199366399UL042299
199366399UL042299
199366399UL042299
199366399UL042299
199366399UL043299
199366399UL043299
199366399UL043299
199366399UL043299
199366399UL043299
199366411UL002299
199366411UL002299
199366411UL002299
199366411UL002299
199366411UL002299
199366411UL002299
199366412JR002299
199366412JR002299
199366412JR002299
199366412JR002299
199366412JR002299
199366412JR002299
199366412JR002299
199366412JR002299
199366412JR002299
199366412JR002299
199366412PL002291
199366412PL002291
199366412PL002291
199366412UL002299
199366412UL002299
199366412UL002299
199366499IN042299
199366499IN042299
199366499IN042299
199366499IN042299
199366499IN042299
199366499JR002299
199366499JR002299
199366499UL002299
199366499UL002299
199366499UL002299
199366499UL002299
177 of 188
Description
SCRIPS FOR ONE ACT PLAY
72 USAF NAME PLATES/18 USAF POLISHE
FOREVER POSTAGE STAMPS
GARMENT COVERS/PARADE BELTS/GLOVES
773966 MICROSOFT XBOX 360 KINECT BU
JROTC SUPPLIES: COMPRESSED AIR TANK
11-SEPT USAF NAME PLATE, USAF POLIS
F-117A STEALTH FIGHTER, ITEM# TES-5
F-117A STEALTH FIGHTER, ITEM# TES-5
ALPHA ROCKETS 12PK EST1756
901-79740 BLK PRINTER CART
PRINTER CARTRIDGES/RING BINDERS/
901-7222WE WHITE BINDERS
901-7222WE WHITE BINDERS
QUART SIZE PLASTIC TUBS
901-452088BG FULL SERVICE CART
084280 COUNT UP TIMERS
ART SMALL PRINTS FOR UIL PRACTICES
COSTUMES FOR ONE ACT PLAY
UTILITY CART
ITEMS FOR PROPS FOR ONE ACT PLAY
COSTUMES & MAKEUP-START UP-ONE ACT
215 SPELLING WORD LIST GR 308
41516 ARTSMART 2011-2013 TEAM PACK
LICENSE FOR ONE ACT PLAY SCRIPTS
SOCIAL STUDIES TEST SET 7TH/8TH
MISC. COLORED PAPER FOR START UP
LODGING TO ATTEND CAPITAL CONFERENC
REGISTRATION FOR CAPITAL CONFERENCE
UIL CONF. IN AUSTIN
UIL CONFERENCE IN AUSTIN
UIL CONF. IN AUSTIN
UIL COACHES CONF. AUSTIN
CHARTER BUS FOR JROTC TO CORPUS CHR
OUTSTANDING FLIGHT LUNCHEON
JROTC STUDENT ADMISSION TO "RED TAI
LLMS RECRUITMENT LUNCHEON
BMS RECRUITMENT LUNCHEON
MEALS READY TO EAT W/HEATER
OUTSTANDING FLIGHT LUNCH
PIZZA FOR JROTC FIELD DAY
PIZZA FOR JROTC SUMMER LDRSHIP SCHO
PIZZA FOR JROTC FISH CAMP
DRILL TEAM MEALS-FB PLAYOFFS 11/12/
MEALS FOR CHEERLEADERS @ PLAYOFF GA
PLAYOFF GAME MEAL FOR CHEERLEADERS
FOOD FOR UIL 2/25/12
BOX LUNCHES FOR UIL STUDENTS
PIZZA FOR UIL STUDENTS 3/1/12
T-SHIRTS FOR ONE ACT PLAY
FOOD FOR UIL COMPETITION
T-SHIRT FOR UIL INCENTIVES
MISC. INCENTIVE ITEMS FOR UIL STUDE
JROTC LETTERMAN JACKETS
END OF YEAR JROTC AWARDS
10 PIZZAS FOR UIL STUDENTS
FOOD FOR UIL MEETING ON 12/6/11
FOOD FOR UIL MEETING ON 11/15/11
DRINKS AND SNACKS FOR UIL MEETINGS
Amount
$103.50
$265.25
$396.00
$732.10
$298.88
$1,284.00
$118.20
$13.46
$433.85
$1,169.44
$33.48
$310.06
$133.19
$360.71
$87.43
$191.24
$138.64
$74.50
$147.42
$243.00
$187.89
$189.94
$19.75
$97.95
$12.03
$65.00
$302.08
$337.47
$360.00
$40.91
$43.95
$75.26
$234.36
$2,152.88
$184.00
$747.50
$136.00
$136.00
$559.65
$184.00
$280.00
$77.00
$140.00
$200.00
$32.00
$80.00
$41.25
$100.50
$187.50
$47.00
$217.00
$57.00
$485.25
$321.45
$270.00
$170.00
$71.00
$72.50
$72.50
$295.42
Willis ISD
Check Register
for
Item #
10621
10622
10623
10624
10625
10626
10627
10628
10629
10630
10631
10632
10633
10634
10635
10636
10637
10638
10639
10640
10641
10642
10643
10644
10645
10646
10647
10648
10649
10650
10651
10652
10653
10654
10655
10656
10657
10658
10659
10660
10661
10662
10663
10664
10665
10666
10667
10668
10669
10670
10671
10672
10673
10674
10675
10676
10677
10678
10679
10680
Date Paid Vendor #
20120106
15349
20120127
25083
20120217
15349
20120217
15349
20120217
15349
20120217
15349
20120217
15349
20120224
25105
20120330
4306
20120518
181
20111118
23493
20120224
20768
20120302
20768
20120323
17923
20111007
8219
20111118
8219
20120522
8219
20120810
24748
20111111
24924
20111216
24924
20120127
24924
20120217
24924
20120323
24924
20120420
24924
20120525
24924
20120621
24924
20120726
24924
20110923
24819
20120719
14018
20111202
92525
20120106
2149
20120203
14018
20120217
14018
20120413
14018
20110930
24829
20111014
4534
20120210
15924
20120309
4534
20120607
141
20120628
4534
20120202
91523
20111104
10757
20111118
10757
20111202
14971
20111202
15537
20111202
19411
20111202
19485
20111202
14971
20111202
24970
20111202
15537
20111202
19485
20111202
14971
20111202
15537
20120302
14971
20120302
19411
20120309
19411
20120309
14971
20120511
10757
20120511
14971
20110923
15429
Name
PAPA JOHNS PIZZA
LIVINGSTON UIL ACADEMICS
PAPA JOHNS PIZZA
PAPA JOHNS PIZZA
PAPA JOHNS PIZZA
PAPA JOHNS PIZZA
PAPA JOHNS PIZZA
A & M CONSOLIDATED HS
SAM'S CLUB DIRECT
FIREHOUSE SUBS
DRAMATISTS PLAY SERVICES, INC
BRENHAM JUNIOR HIGH
BRENHAM JUNIOR HIGH
LYNN LUCAS MS ACTIVITY FUND
REGION VI
REGION VI
REGION VI
ENERGY CAP INC.
ENERGY EDUCATION
ENERGY EDUCATION
ENERGY EDUCATION
ENERGY EDUCATION
ENERGY EDUCATION
ENERGY EDUCATION
ENERGY EDUCATION
ENERGY EDUCATION
ENERGY EDUCATION
ASHLEY FULGHAM
GRAINGER
ONSET COMPUTER CO
GRAINGER
GRAINGER
GRAINGER
THE FAIRMONT DALLAS HOTEL
ALLEN FOSTER
MARRIOTT RIVERCENTER
ALLEN FOSTER
PALMER HOUSE HILTON
ALLEN FOSTER
LESLEE CADE
LESLEE CADE
ALTON MATHIS
JAMES PATRICK
JERRY SERRATT
BOB BARRETT
ALTON MATHIS
ROBERT RODRIGUEZ
JAMES PATRICK
BOB BARRETT
ALTON MATHIS
JAMES PATRICK
ALTON MATHIS
JERRY SERRATT
JERRY SERRATT
ALTON MATHIS
LESLEE CADE
ALTON MATHIS
Budget Account
199366499UL002299
199366499UL002299
199366499UL002299
199366499UL002299
199366499UL002299
199366499UL002299
199366499UL002299
199366499UL002299
199366499UL002299
199366499UL002299
199366499UL042299
199366499UL042299
199366499UL043299
199366499UL043299
199416239VI733299
199416239VI733299
199416239VI750299
199516249EM997299
199516299EM936299
199516299EM936299
199516299EM936299
199516299EM936299
199516299EM936299
199516299EM936299
199516299EM936299
199516299EM936299
199516299EM936299
199516299SW936299
199516319SG936299
199516399EM936299
199516399EM936299
199516399EM936299
199516399EM936299
199516399EM936299
199516411EM936299
199516411EM936299
199516411EM936299
199516411EM936299
199516411EM936299
199516411EM936299
199516649EM936299
199526291PL002291
199526291PL002291
199526291PL002291
199526291PL002291
199526291PL002291
199526291PL002291
199526291PL002291
199526291PL002291
199526291PL002291
199526291PL002291
199526291PL002291
199526291PL002291
199526291PL002291
199526291PL002291
199526291PL002291
199526291PL002291
199526291PL002291
199526291PL002291
211 211001 1
178 of 188
Description
PIZZA FOR UIL MEMBERS
ENTRY FEES FOR UIL MEET
FOOD FOR UIL 4/3/12
FOOD FOR UIL 3/6/12
REGISTRATION FOR UIL TOURNAMENT
DRINKS & SNACKS FOR UIL MEETINGS
UIL YEAR END BANQUET
ROYALTY FEES FOR "THE FOREIGNER" PL
AWARDS/MEDAL FOR UIL ACADEMIC CONTE
UIL MEDALS FOR CONTESTS
BMS PORTION-ONE ACT PLAY FEES
PERSONNEL PLACEMENT COOP 9/1/11-8/3
PERSONNEL PLACEMENT COOP 9/1/11-8/3
PEIMS AUDIT:RECOVERY OF FUNDS
ENERGY CAP SOFTWARE
ENERGY MANAGEMENT - PERF. CONTRACT
PATRIOTS DAY CELEBRATION
DUST MASKS,ACID APRONS,GLOVES,SPECT
HOBO DATA LOGGER U12-012
IPAD CASE
TIMER #6WPA0
TIMER #4JNK8
TIMER #4JNK8
2 NIGHTS HOTEL ROOM FOR CONF.
ENERGY EDUCATION CONFERENCE
HOTEL RM, ENERGY ED NATL TRAINING
ENERGY ED. CONFERENCE IN SAN ANTONI
HOTEL ROOM-ENERGY ED CONF.
ENERGY EDUCATION CONFERENCE
IPAD 2 WIFI BLACK MC769LL/A
VOLLEYBALL PLAYOFFS SECURITY
VOLLEYBALL SECURITY
FOOTBALL PLAYOFF SECURITY
FOOTBALL PLAYOFFS SECURITY
FOOTBALL PLAY OFF SECURITY
WILLIS V/FOOTBALL PLAYOFF SECURITY
WILLISV/FOOTBALL PLAYOFFS SECURITY
BASKETBALL PLAYOFFS
BASKETBALL SECURITY PLAYOFFS
BASKETBALL PLAYOFFS
BASKETBALL PLAYOFFS
BASEBALL PLAYOFF
BASEBALL PLAYOFFS
211 SPANISH PICT.DICTIONARIES 20
Amount
$72.50
$700.00
$72.50
$72.50
$72.50
$72.50
$72.50
$500.00
$298.25
$324.95
$40.00
$39.00
$39.00
$294.67
$2,000.00
$750.00
$10,000.00
$6,650.00
$13,538.00
$13,538.00
$13,538.00
$13,538.00
$13,538.00
$13,538.00
$13,538.00
$13,538.00
$13,538.00
$50.00
$1,999.12
$814.00
$52.76
$13.18
$27.48
$566.80
$349.02
$30.75
$402.18
$56.65
$370.16
$489.84
$563.00
$75.00
$75.00
$87.50
$87.50
$87.50
$87.50
$100.00
$100.00
$125.00
$125.00
$175.00
$175.00
$87.50
$87.50
$75.00
$75.50
$75.00
$112.50
$285.60
Willis ISD
Check Register
for
Item #
10681
10682
10683
10684
10685
10686
10687
10688
10689
10690
10691
10692
10693
10694
10695
10696
10697
10698
10699
10700
10701
10702
10703
10704
10705
10706
10707
10708
10709
10710
10711
10712
10713
10714
10715
10716
10717
10718
10719
10720
10721
10722
10723
10724
10725
10726
10727
10728
10729
10730
10731
10732
10733
10734
10735
10736
10737
10738
10739
10740
Date Paid Vendor #
20110923
2650
20110923
15429
20111007
18035
20111028
18469
20111028
18469
20111028
18469
20111111
7458
20120420
7458
20110916
11426
20110916
5094
20111007
5094
20120217
23351
20120420
23351
20120504
23351
20120504
24383
20120518
23351
20120601
23351
20120621
23351
20120621
24383
20120719
24383
20120831
24383
20120831
23351
20120518
24711
20111014
21426
20111111
21426
20111111
21426
20111111
21426
20120106
21426
20120106
21426
20120106
21426
20120120
21426
20120120
21426
20120120
21426
20120120
21426
20120210
21426
20120210
21426
20120210
21426
20120302
21426
20120302
21426
20120607
21426
20110923
1312
20110930
1312
20111007
1312
20111014
1312
20111021
1312
20111028
1312
20111111
1312
20111118
1312
20111118
1312
20111209
1312
20111216
1312
20120607
1312
20120628
1312
20120628
1312
20120719
1312
20120726
1312
20120810
1312
20120817
1312
20120824
1312
20120831
1312
Name
NATIONAL READING STYLES INSTITUTE
SCHOOLHOUSE STORE
MENTORING MINDS
MENTORING MINDS
MENTORING MINDS
ESC REGION VI
ESC REGION VI
ANDREA OGONOSKY
BRANDY CHANEY
BRANDY CHANEY
BRANDY CHANEY
KAREN MARTIN
BRANDY CHANEY
BRANDY CHANEY
BRANDY CHANEY
KAREN MARTIN
KAREN MARTIN
KAREN MARTIN
BRANDY CHANEY
ABILITIES PT, LLC.
MELISSA RENEE SHUPAK
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
Budget Account
211 211001 1
211 211001 1
211 211001 1
211 211001 1
211 211001 1
211 211001 1
211136239VI848224
211136239VI848224
224 211001 1
224 211001 1
224 211001 1
224116219OT844223
224116219OT844223
224116219OT844223
224116219OT844223
224116219OT844223
224116219OT844223
224116219OT844223
224116219OT844223
224116219OT844223
224116219OT844223
224116219OT844223
224116219PT844223
224116291MT844223
224116291MT844223
224116291MT844223
224116291MT844223
224116291MT844223
224116291MT844223
224116291MT844223
224116291MT844223
224116291MT844223
224116291MT844223
224116291MT844223
224116291MT844223
224116291MT844223
224116291MT844223
224116291MT844223
224116291MT844223
224116291MT844223
224116291OM844223
224116291OM844223
224116291OM844223
224116291OM844223
224116291OM844223
224116291OM844223
224116291OM844223
224116291OM844223
224116291OM844223
224116291OM844223
224116291OM844223
224116291OM844223
224116291OM844223
224116291OM844223
224116291OM844223
224116291OM844223
224116291OM844223
224116291OM844223
224116291OM844223
224116291OM844223
179 of 188
Description
848 MISC. CD'S AND GAMES
211 DICTIONARIES -125
848 GEO SHAPES,MATS,PLATES,TUBS,LET
TURNER-STARR MOTIVATION READING
STAAR MOTIVATION READING
848 MOTIVATION MATH GRADE 3,4,5
PART 1-FALL INSTALL. TITLE I CONTRA
PART II SPRING INST. TITLE I CONTRA
844 CONTRACTED PSYCHOLOGICAL SERV.
DAY SCHOOLSERV. 844
844 CONTRACTED DAY SCHOOL SERV.SEPT
CONTRACTED OCCUPATIONAL THERAPY STA
CONTRACTED MUSIC THERAPY
CONTRACTED MUSIC THERAPIST
CONTRACTED ORIENTATION & MOBILITY
Amount
$527.50
$1,938.30
$1,515.23
$51.80
$1,873.90
$2,001.67
$4,000.00
$4,000.00
$850.00
$3,235.05
$4,500.00
$1,787.50
$4,160.00
$3,445.00
$6,768.75
$2,088.13
$2,015.00
$260.00
$11,400.00
$2,606.25
$1,500.00
$3,656.25
$2,500.00
$810.00
$270.00
$270.00
$270.00
$270.00
$270.00
$270.00
$270.00
$270.00
$300.00
$300.00
$300.00
$300.00
$300.00
$230.00
$300.00
$600.00
$516.90
$387.30
$382.40
$621.02
$568.18
$498.76
$519.95
$262.86
$530.03
$662.40
$50.20
$425.49
$354.10
$693.80
$692.58
$380.53
$489.22
$398.32
$454.54
$525.76
Willis ISD
Check Register
for
Item #
10741
10742
10743
10744
10745
10746
10747
10748
10749
10750
10751
10752
10753
10754
10755
10756
10757
10758
10759
10760
10761
10762
10763
10764
10765
10766
10767
10768
10769
10770
10771
10772
10773
10774
10775
10776
10777
10778
10779
10780
10781
10782
10783
10784
10785
10786
10787
10788
10789
10790
10791
10792
10793
10794
10795
10796
10797
10798
10799
10800
Date Paid Vendor #
20111118
11426
20111202
16819
20120106
11426
20120224
11426
20120504
11426
20120621
11426
20120628
16819
20120831
16819
20120217
23351
20120518
23351
20120601
23351
20120802
24383
20120810
23351
20120518
24711
20120802
24711
20111216
1312
20111216
1312
20120420
1312
20120427
1312
20120504
1312
20111130
17568
20111130
17568
20111006
16247
20111006
16247
20111006
16247
20111006
24853
20111006
24852
20111111
24926
20120113
25073
20120309
25239
20120309
25238
20120411
25293
20120511
25311
20120511
25310
20120611
25340
20120611
25335
20120611
25339
20120831
25444
20111006
24856
20111111
24929
20111212
24995
20120113
25074
20120210
25149
20120210
25148
20120210
25147
20120309
25241
20120411
25290
20120605
25330
20120611
25333
20120611
25334
20111006
24854
20120210
25150
20120309
25236
20120611
25336
20120611
25337
20120210
25072
20120411
25292
20120411
25292
20120611
25338
20111111
24927
Name
ANDREA OGONOSKY
CORINNA VILLAR COLE
ANDREA OGONOSKY
ANDREA OGONOSKY
ANDREA OGONOSKY
ANDREA OGONOSKY
CORINNA VILLAR COLE
CORINNA VILLAR COLE
BRANDY CHANEY
BRANDY CHANEY
BRANDY CHANEY
KAREN MARTIN
BRANDY CHANEY
ABILITIES PT, LLC.
ABILITIES PT, LLC.
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
EKON-O-PAC, INC
EKON-O-PAC, INC
PASCO
PASCO
PASCO
SHEILA PRATHER
TAMMY BAILEY
BETTY JOHNSON
TENISA TURNER
BECKY HAMILTON
TAMMY MCSHAN
SHARON BEASLEY
TERESA DAVIS
BRODY GRAYLESS
CHANCE HUDSON
JOCELYN BLAKE
PAYTON GHOLSTON
PHYLLIS FOY
DEBRA GILBERT
MITCH RUTH JR.
LAURI FAUGHT
CHRISTIAN COLDON
CHARLES ALLEN
CHRISTINA BYNUM
JEFF THORNBURGH
JENNIFER WARREN
CHRISTINA BELL
LARRY CIABATTARI
MISTI ETHEREDGE
KATHLEEN DORING HAGAN
JAMES ALDERSON
MICHAEL HODGES
JEANINE WARREN
DENISE CLAY
LAUREN BELK
SHANARICA BENNETT
RICHELLE FINCHER
RICHELLE FINCHER
MARSHALL SPRAGUE
BARBARA PARR
Budget Account
224316291CO844223
224316291CO844223
224316291CO844223
224316291CO844223
224316291CO844223
224316291CO844223
224316291CO844223
224316291CO844223
225116219OT844223
225116219OT844223
225116219OT844223
225116219OT844223
225116219OT844223
225116219PH844223
225116219PH844223
225116291OM844223
225116291OM844223
225116291OM844223
225116291OM844223
225116291OM844223
240 211000 2
240 211000 2
240 211001 2
240 211001 2
240 211001 2
240 5751000022
240 5751000022
240 5751000022
240 5751000022
240 5751000022
240 5751000022
240 5751000022
240 5751000022
240 5751000022
240 5751000022
240 5751000022
240 5751000022
240 5751000022
240 5751000422
240 5751000422
240 5751000422
240 5751000422
240 5751000422
240 5751000422
240 5751000422
240 5751000422
240 5751000422
240 5751000422
240 5751000422
240 5751000422
240 5751000432
240 5751000432
240 5751000432
240 5751000432
240 5751000432
240 5751001012
240 5751001012
240 5751001012
240 5751001012
240 5751001032
180 of 188
Description
CONTRACTED PSYCHOLOGICAL SERVICES
CONTRACTED BILINGUAL ASSESSM STAFF
CONTRACTED PSYCHOLOCIAL SERVICES
CONTRACTED BILINGUAL ASSESSMENT JS
CONTRACTED BILINGUAL ASSESSMENT STA
CONTRACTED ORIENTATION & MOBILITY E
COLD BAGS GAFE, SEALING TAPE 240
110 PRINTED COLD BAG,CAFE 240
240 STEAM TABLE PAN,HEAT SEAL,BOWLS
240 UTILITY CARTS - 8
240 BUFFET WARMER, HOUSING
REFUND LUNCH ACCT. FOR R. ALEXANDRI
REFUND LUNCH ACCT. FOR N. AYALA
REFUND DON JOHNSON LUNCH ACCT.
REFUND LUNCH FOR C. SCHWARTZ
REFUND LUNCH ACCT. FOR C. HAMILTON
REFUND LUNCH ACCT. FOR Z. HOUGHTON
REFUND LUNCH ACCT. ASHLEY BEASLEY
REFUND LUNCH ACCT. FOR TIFFANY DAVI
REFUND LUNCH ACCT. FOR BRODY
REFUND LUNCH ACCOUNT
REFUND LUNCH ACCT. FOR ZACH BLAKE
REFUND LUNCH ACCT.
REFUND LUNCH ACCT. DANIELLE GILBERT
REFUND LUNCH ACCT. FOR ELIJAH RUTH
REFUND LUNCH ACCT. FOR H.WALKER
REFUND LUNCH ACCT. FOR DANIEL ALLEN
REFUND LUNCH ACCT. FOR JAMES DEFOOR
REFUND LUNCH ACCT. FOR BRIANNA TAYL
REFUND LUNCH ACCT. FOR T. WARREN
REFUND LUNCH ACCT. FOR CAITLIN BELL
REFUND LUNCH ACCT. FOR MAKAYIA CIAB
REFUND LUNCH ACCT.
REFUND LUNCH ACCT. FOR K. MIDDLETON
REFUND LUNCH ACCT.
REFUND LUNCH ACCT. SETH HODGES
REFUND LUNCH ACCT. FOR RICKY WARREN
REFUND LUNCH ACCT. IMAUREE HOLMES
REFUND LUNCH ACCT. FOR ZANA FINCHER
REFUND LUNCH ACCT. FOR ZACHARY FINC
REFUND LUNCH ACCT. FOR W. HORSFAL
Amount
$850.00
$823.00
$850.00
$850.00
$850.00
$850.00
$3,090.90
$140.60
$1,787.50
$2,088.12
$2,015.00
$168.75
$487.50
$1,887.50
$300.00
$453.69
$595.42
$311.01
$279.88
$263.00
$3,326.00
$14,300.00
$636.50
$1,320.00
$1,805.00
$20.35
$20.50
$19.88
$14.40
$17.50
$55.20
$48.40
$23.85
$30.00
$5.15
$7.00
$30.20
$86.10
$11.50
$6.55
$21.05
$5.60
$7.85
$9.25
$11.90
$6.90
$11.80
$53.00
$2.75
$10.50
$44.10
$11.39
$8.25
$4.20
$4.25
$11.90
$60.85
$84.35
$5.15
$5.45
Willis ISD
Check Register
for
Item #
10801
10802
10803
10804
10805
10806
10807
10808
10809
10810
10811
10812
10813
10814
10815
10816
10817
10818
10819
10820
10821
10822
10823
10824
10825
10826
10827
10828
10829
10830
10831
10832
10833
10834
10835
10836
10837
10838
10839
10840
10841
10842
10843
10844
10845
10846
10847
10848
10849
10850
10851
10852
10853
10854
10855
10856
10857
10858
10859
10860
Date Paid Vendor #
20120309
25240
20120411
25291
20120411
25291
20120411
25290
20120309
25235
20111006
24855
20120210
25148
20111111
24928
20120309
25237
20111118
7458
20110923
24167
20111028
608
20111028
608
20120120
23351
20120203
23351
20120302
23351
20120323
23351
20120405
23351
20120420
24383
20120831
24383
20120621
24711
20120712
24711
20120831
24711
20110923
21426
20120302
21426
20120302
21426
20120309
21426
20120309
21426
20120309
21426
20120420
21426
20120420
21426
20120420
21426
20120504
21426
20120504
21426
20120504
21426
20120601
21426
20120120
1312
20120127
1312
20120203
1312
20120210
1312
20120217
1312
20120224
1312
20120302
1312
20120309
1312
20120330
1312
20120405
1312
20120413
1312
20120420
1312
20120427
1312
20120504
1312
20120518
1312
20120525
1312
20120601
1312
20111216
489
20120106
489
20120113
19915
20120719
22385
20120817
25008
20120831
2149
20111216
17321
Name
MELINDA TATE
PEARLIE DEMERY
PEARLIE DEMERY
CHRISTINA BELL
HINA PATEL
JENNIFER DEAN
CHRISTINA BYNUM
CASI DYAL
MARIA MARTINEZ
ESC REGION VI
BRANDY CHANEY
BRANDY CHANEY
BRANDY CHANEY
BRANDY CHANEY
BRANDY CHANEY
KAREN MARTIN
KAREN MARTIN
ABILITIES PT, LLC.
ABILITIES PT, LLC.
ABILITIES PT, LLC.
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
HOLLI SKELTON
GRAPHIC IMPRESSIONS
TECH DEPOT
Budget Account
240 5751001032
240 5751001032
240 5751001032
240 5751001032
240 5751001042
240 5751001062
240 5751001062
240 5751001072
240 5751001072
255136239VI848224
280 211001 2
280 211001 2
280 211001 2
280116219OT844223
280116219OT844223
280116219OT844223
280116219OT844223
280116219OT844223
280116219OT844223
280116219OT844223
280116219PT844223
280116219PT844223
280116219PT844223
280116291MT844223
280116291MT844223
280116291MT844223
280116291MT844223
280116291MT844223
280116291MT844223
280116291MT844223
280116291MT844223
280116291MT844223
280116291MT844223
280116291MT844223
280116291MT844223
280116291MT844223
280116291OM844223
280116291OM844223
280116291OM844223
280116291OM844223
280116291OM844223
280116291OM844223
280116291OM844223
280116291OM844223
280116291OM844223
280116291OM844223
280116291OM844223
280116291OM844223
280116291OM844223
280116291OM844223
280116291OM844223
280116291OM844223
280116291OM844223
280336399NS844223
280336399NS844223
280336399NS844223
280336399NS844223
280336499NS844223
280336499NS844223
280336649NS844223
181 of 188
Description
REFUND LUNCH ACCT. FOR HAVEN TATE
REFUND LUNCH ACCT. FOR ZYONA DEMERY
REFUND LUNCH ACCT. FOR ZARIA DEMERY
REFUND LUNCH ACCT. FOR HAILEY BELL
REFUND LUNCH ACCT. FOR JAANVI PATEL
REFUND LUNCH ACCT. J. BROOKS
REFUND LUNCH ACCT. DAVID DEFOOR
REFUND LUNCH ACCT. FOR CAMERON DYAL
REFUND LUNCH ACCT. FOR LESLIE DIAZ
MATH & SCIENCE FEE SERVICE CONTRACT
844 REPLACEMENT NOTEBOOK ADAPTER
844 PAPER NOTEBOOKS
844 PAPER NOTEBOOKS
CONTRACTED OCCUPATIONAL THERAPY ASS
CONTRACTED PHYSICAL THERAPY START U
HEW C8727A HP27 BLACK INK CARTRIDGE
BLACK INK CARTRIDGE
BUSINESS CARDS- HAYTER, BAGLEY,MENG
CE505A HP 05A BLACK INK CARTRIDGE
DRINKS,SALAD,DESSERT FOR STAFF DEV
Amount
$5.75
$1.50
$3.75
$10.30
$4.35
$14.50
$9.25
$26.95
$13.50
$15,000.00
$17.29
$0.47
$7.00
$2,172.50
$4,420.00
$3,315.00
$3,168.75
$4,046.25
$6,000.00
$2,100.00
$3,300.00
$675.00
$4,500.00
$270.00
$70.00
$300.00
$300.00
$300.00
$300.00
$300.00
$300.00
$300.00
$300.00
$300.00
$300.00
$600.00
$400.52
$564.44
$660.48
$193.00
$711.73
$414.38
$306.64
$413.27
$382.30
$299.25
$428.90
$311.01
$279.87
$263.00
$357.51
$525.76
$281.17
$770.00
$118.22
$175.00
$107.42
$12.50
$19.80
$348.38
Willis ISD
Check Register
for
Item #
10861
10862
10863
10864
10865
10866
10867
10868
10869
10870
10871
10872
10873
10874
10875
10876
10877
10878
10879
10880
10881
10882
10883
10884
10885
10886
10887
10888
10889
10890
10891
10892
10893
10894
10895
10896
10897
10898
10899
10900
10901
10902
10903
10904
10905
10906
10907
10908
10909
10910
10911
10912
10913
10914
10915
10916
10917
10918
10919
10920
Date Paid Vendor #
20120106
17321
20110930
2149
20111014
8142
20111014
8142
20111028
608
20111028
608
20110909
24712
20110916
1779
20110916
24522
20110923
23565
20110923
24747
20110923
23565
20110930
24746
20110930
21783
20111021
1115
20120113
1132
20110914
211014
20111014
100100
20111115
100100
20111215
100100
20120113
100100
20120215
100100
20120315
100100
20120413
100100
20120515
100100
20120614
100100
20120712
100100
20120712
100100
20111014
100450
20111115
100450
20111215
100450
20120113
100450
20120215
100450
20120315
100450
20120413
100450
20120515
100450
20120614
100450
20120712
100450
20110915
100180
20111014
100180
20111115
100180
20111215
100180
20120113
100180
20120215
100180
20120315
100180
20120413
100180
20120515
100180
20120614
100180
20120712
100180
20120815
100180
20110915
100460
20111014
100460
20111115
100460
20111215
100460
20120113
100460
20120215
100460
20120315
100460
20120413
100460
20120515
100460
20120614
100460
Name
TECH DEPOT
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
LEARNKEY (TCPN #R5017)
TEPSA
BEYOND QUESTION
BARNES AND NOBLE
SPAULDING EDUCATION INTERNATIONAL
BARNES AND NOBLE
SHELL EDUCATIONAL PUBLISHING
NATIONAL GEOGRAPHIC SCHOOL PUBLISH
NASCO
INTERNAL REVENUE SERVICE
ASSOC. OF TEXAS PROF. EDUCATORS
TEXAS STATE TEACHERS ASSOCIATION
COLONIAL LIFE & ACCIDENT INS CO
UNITED WAY OF MONTGOMERY COUNTY
Budget Account
280336649NS844223
283 211001 1
283 211001 1
283 211001 1
283 211001 1
283 211001 1
285 211001 1
285 211001 1
285 211001 1
285 211001 1
285 211001 1
285 211001 1
285 211001 1
285 211001 1
285 211001 1
285 211001 1
511 259000 2
863 211002 2
863 211002 2
863 211002 2
863 211002 2
863 211002 2
863 211002 2
863 211002 2
863 211002 2
863 211002 2
863 211002 2
863 211002 2
863 211003 2
863 211003 2
863 211003 2
863 211003 2
863 211003 2
863 211003 2
863 211003 2
863 211003 2
863 211003 2
863 211003 2
863 211005 2
863 211005 2
863 211005 2
863 211005 2
863 211005 2
863 211005 2
863 211005 2
863 211005 2
863 211005 2
863 211005 2
863 211005 2
863 211005 2
863 211006 2
863 211006 2
863 211006 2
863 211006 2
863 211006 2
863 211006 2
863 211006 2
863 211006 2
863 211006 2
863 211006 2
182 of 188
Description
844 PENCILS,BAGS,ERASERS,CRAYONS,BA
844 SUPREME CURTAIN TRACKS 3
844 2 CURTAIN CUBICLES
844 PAPER NOTEBOOKS
844 MARKERS,CHALK,FOLDERS,BINDERS,C
848 ELECTRONIC STUDENT TRAINING ACC
TEPSA SUMMER CONF.
INTERACTIVE MATERIAL 101
103 SHARK AND GOLDFISH BOOKS,2
LEVEL 4 PHONICS TEACHERS KIT/TESTS
103 MISC. BOOKS-21
READING ASSESMENTS/VOCABULARY WORKS
LUCAS READING MATERIAL THEME SETS
4 DOUBLE SIDED DRY ERASE BOARDS
TRIPLE BEAM BALANCE 003
ARBITRAGE REBATE - 2007 BOND ISSUE
ATPE DUES PAYABLE
ATPE DUES PAYABLE
ATPE DUES PAYABLE
ATPE DUES PAYABLE
ATPE DUES PAYABLE
ATPE DUES PAYABLE
ATPE DUES PAYABLE
ATPE DUES PAYABLE
ATPE DUES PAYABLE
ATPE DUES PAYABLE
ATPE DUES PAYABLE
TSTA DUES PAYABLE
TSTA DUES PAYABLE
TSTA DUES PAYABLE
TSTA DUES PAYABLE
TSTA DUES PAYABLE
TSTA DUES PAYABLE
TSTA DUES PAYABLE
TSTA DUES PAYABLE
TSTA DUES PAYABLE
TSTA DUES PAYABLE
COLONIAL INSURANCE PAYABLE
UNITED WAY PAYABLES
UNITED WAY PAYABLES
UNITED WAY PAYABLES
UNITED WAY PAYABLES
UNITED WAY PAYABLES
UNITED WAY PAYABLES
UNITED WAY PAYABLES
UNITED WAY PAYABLES
UNITED WAY PAYABLES
UNITED WAY PAYABLES
Amount
$41.42
$199.16
$190.00
$267.00
$66.88
$375.20
$1,000.00
$324.00
$1,596.00
$18.44
$280.89
$1,554.51
$351.87
$705.11
$543.83
$182.91
$50,638.47
$6,869.02
$6,957.82
$7,000.40
$6,995.40
$7,142.90
$7,021.90
$7,104.40
$6,923.40
$6,931.40
$3,409.41
$3,504.95
$572.16
$651.58
$651.58
$651.58
$651.58
$651.58
$651.58
$651.58
$651.58
$651.20
$65.50
$65.51
$65.51
$65.51
$65.51
$65.51
$65.51
$65.51
$65.51
$65.51
$65.51
$65.51
$124.70
$124.70
$124.70
$124.70
$118.95
$114.00
$114.00
$114.00
$114.00
$114.00
Willis ISD
Check Register
for
Item #
10921
10922
10923
10924
10925
10926
10927
10928
10929
10930
10931
10932
10933
10934
10935
10936
10937
10938
10939
10940
10941
10942
10943
10944
10945
10946
10947
10948
10949
10950
10951
10952
10953
10954
10955
10956
10957
10958
10959
10960
10961
10962
10963
10964
10965
10966
10967
10968
10969
10970
10971
10972
10973
10974
10975
10976
10977
10978
10979
10980
Date Paid Vendor #
20120712
100460
20120815
100460
20110901
100314
20110901
100317
20110915
100314
20110915
100317
20110930
100314
20110930
100317
20111014
100314
20111014
100317
20111101
100314
20111101
100317
20111115
100314
20111115
100317
20111201
100314
20111201
100317
20111215
100314
20111215
100317
20111230
100314
20111230
100317
20120113
100314
20120113
100317
20120201
100314
20120201
100317
20120215
100314
20120215
100317
20120301
100314
20120301
100317
20120315
100314
20120315
100317
20120401
100314
20120401
100317
20120413
100314
20120413
100317
20120501
100314
20120501
100317
20120515
100314
20120515
100317
20120601
100314
20120601
100317
20120614
100314
20120614
100317
20120701
100314
20120701
100317
20120712
100314
20120712
100317
20120801
100314
20120801
100317
20120815
100314
20120815
100313
20120815
100317
20110901
100175
20110915
100175
20110930
100175
20111014
100175
20111101
100175
20111115
100175
20111201
100175
20111215
100175
20111230
100175
Name
NC CHILD SUPPORT
OFFICE OF THE ATTORNEY GENERAL
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
NC CHILD SUPPORT
OKLAHOMA (SDU/TRIBAL ORDER PAYEE)
AMERICO FINANCIAL LIFE & ANNUITY
Budget Account
863 211006 2
863 211006 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211009 2
863 211010 2
863 211010 2
863 211010 2
863 211010 2
863 211010 2
863 211010 2
863 211010 2
863 211010 2
863 211010 2
183 of 188
Description
UNITED WAY PAYABLES
UNITED WAY PAYABLES
CHILD SUPPORT PAYABLES
AMERICO LIFE INS PAYABLES
Amount
$114.00
$159.00
$175.00
$1,842.00
$175.00
$1,842.00
$175.00
$1,842.00
$175.00
$1,842.00
$175.00
$1,842.00
$175.00
$1,842.00
$175.00
$1,842.00
$175.00
$1,842.00
$175.00
$1,842.00
$175.00
$1,842.00
$175.00
$1,842.00
$175.00
$1,842.00
$175.00
$1,689.50
$175.00
$1,727.50
$175.00
$1,589.50
$175.00
$1,589.50
$175.00
$1,564.50
$175.00
$1,564.50
$175.00
$1,564.50
$175.00
$1,514.50
$175.00
$2,489.50
$175.00
$1,189.50
$175.00
$1,239.50
$175.00
$658.90
$1,102.00
$45.15
$45.15
$45.15
$45.15
$37.37
$37.37
$37.37
$37.37
$37.37
Willis ISD
Check Register
for
Item #
10981
10982
10983
10984
10985
10986
10987
10988
10989
10990
10991
10992
10993
10994
10995
10996
10997
10998
10999
11000
11001
11002
11003
11004
11005
11006
11007
11008
11009
11010
11011
11012
11013
11014
11015
11016
11017
11018
11019
11020
11021
11022
11023
11024
11025
11026
11027
11028
11029
11030
11031
11032
11033
11034
11035
11036
11037
11038
11039
11040
Date Paid Vendor #
20120113
100175
20120201
100175
20120215
100175
20120301
100175
20120315
100175
20120401
100175
20120413
100175
20120501
100175
20120515
100175
20120601
100175
20120614
100175
20120701
100175
20120712
100175
20120801
100175
20120815
100175
20110901
100438
20110901
100436
20110901
100435
20110915
100438
20110915
100436
20110915
100435
20110930
100438
20110930
100436
20110930
100435
20111014
100438
20111014
100436
20111014
100435
20111101
100438
20111101
100436
20111101
100435
20111115
100438
20111115
100436
20111115
100435
20111201
100438
20111201
100436
20111201
100435
20111215
100438
20111215
100436
20111215
100435
20111230
100438
20111230
100436
20111230
100435
20120113
100438
20120113
100436
20120113
100435
20120201
100438
20120201
100436
20120201
100435
20120215
100438
20120215
100436
20120215
100435
20120301
100438
20120301
100436
20120301
100435
20120315
100438
20120315
100436
20120315
100435
20120401
100438
20120401
100436
20120401
100435
Name
SALLIE MAE DEPT OF EDUCATION
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
Budget Account
863 211010 2
863 211010 2
863 211010 2
863 211010 2
863 211010 2
863 211010 2
863 211010 2
863 211010 2
863 211010 2
863 211010 2
863 211010 2
863 211010 2
863 211010 2
863 211010 2
863 211010 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
184 of 188
Description
STUDENT LOAN PAYABLES
Amount
$37.37
$37.37
$37.37
$37.37
$37.37
$37.37
$37.37
$37.37
$37.37
$37.37
$37.37
$37.37
$37.37
$37.37
$37.37
$40.00
$50.00
$887.22
$40.00
$50.00
$887.22
$40.00
$50.00
$887.22
$40.00
$50.00
$883.62
$40.00
$50.00
$652.13
$40.00
$50.00
$887.22
$40.00
$50.00
$887.22
$40.00
$50.00
$887.22
$40.00
$50.00
$887.22
$40.00
$50.00
$887.22
$40.00
$50.00
$887.22
$40.00
$50.00
$887.22
$40.00
$50.00
$887.22
$40.00
$50.00
$887.22
$40.00
$50.00
$887.22
Willis ISD
Check Register
for
Item #
11041
11042
11043
11044
11045
11046
11047
11048
11049
11050
11051
11052
11053
11054
11055
11056
11057
11058
11059
11060
11061
11062
11063
11064
11065
11066
11067
11068
11069
11070
11071
11072
11073
11074
11075
11076
11077
11078
11079
11080
11081
11082
11083
11084
11085
11086
11087
11088
11089
11090
11091
11092
11093
11094
11095
11096
11097
11098
11099
11100
Date Paid Vendor #
20120413
100438
20120413
100436
20120413
100435
20120501
100438
20120501
100436
20120501
100435
20120515
100438
20120515
100436
20120515
100435
20120601
100438
20120601
100436
20120601
100435
20120614
100438
20120614
100436
20120614
100435
20120701
100438
20120701
100436
20120701
100435
20120712
100438
20120712
100436
20120712
100435
20120801
100438
20120801
100436
20120801
100435
20120815
100438
20120815
100436
20120815
100435
20110915
100123
20111014
100121
20111014
100123
20111115
100123
20111115
100121
20111215
100121
20120113
100121
20120215
100121
20120315
100121
20120413
100121
20120515
100121
20120614
100121
20120712
100121
20110915
100301
20110915
100302
20111014
100301
20111014
100302
20111115
100301
20111115
100302
20111215
100301
20111215
100302
20120113
100301
20120113
100302
20120215
100301
20120215
100302
20120315
100301
20120315
100302
20120413
100301
20120413
100302
20120515
100301
20120515
100302
20120614
100301
20120614
100302
Name
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
SALLIE MAE TRUST
TGSLC
TEXAS CLASSROOM TEACHERS ASSOC
TEXAS FEDERATION OF TEACHERS
WILLIAM E HEITKAMP, TRUSTEE
DAVID G PEAKE TRUSTEE
Budget Account
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211012 2
863 211013 2
863 211013 2
863 211013 2
863 211013 2
863 211013 2
863 211013 2
863 211013 2
863 211013 2
863 211013 2
863 211013 2
863 211013 2
863 211013 2
863 211013 2
863 211016 2
863 211016 2
863 211016 2
863 211016 2
863 211016 2
863 211016 2
863 211016 2
863 211016 2
863 211016 2
863 211016 2
863 211016 2
863 211016 2
863 211016 2
863 211016 2
863 211016 2
863 211016 2
863 211016 2
863 211016 2
863 211016 2
863 211016 2
185 of 188
Description
MISC DUES PAYABLE
MISC DUES PAYABLE
MISC DUES PAYABLE
MISC DUES PAYABLE
MISC DUES PAYABLE
MISC DUES PAYABLE
MISC DUES PAYABLE
MISC DUES PAYABLE
MISC DUES PAYABLE
MISC DUES PAYABLE
MISC DUES PAYABLE
MISC DUES PAYABLE
MISC DUES PAYABLE
MISC FEE UNITED STATES BANKRUPTCY C
Amount
$40.00
$50.00
$652.13
$40.00
$50.00
$652.13
$40.00
$50.00
$652.13
$40.00
$50.00
$652.13
$40.00
$50.00
$652.13
$40.00
$50.00
$652.13
$40.00
$50.00
$576.82
$40.00
$50.00
$652.13
$40.00
$50.00
$652.13
$58.00
$43.00
$58.00
$29.00
$43.00
$43.00
$43.00
$43.00
$43.00
$43.00
$43.00
$43.00
$43.00
$680.00
$1,600.00
$680.00
$1,600.00
$680.00
$1,600.00
$680.00
$1,600.00
$680.00
$1,600.00
$680.00
$1,600.00
$680.00
$1,600.00
$680.00
$1,600.00
$680.00
$1,600.00
$680.00
$1,600.00
Willis ISD
Check Register
for
Item #
11101
11102
11103
11104
11105
11106
11107
11108
11109
11110
11111
11112
11113
11114
11115
11116
11117
11118
11119
11120
11121
11122
11123
11124
11125
11126
11127
11128
11129
11130
11131
11132
11133
11134
11135
11136
11137
11138
11139
11140
11141
11142
11143
11144
11145
11146
11147
11148
11149
11150
11151
11152
11153
11154
11155
11156
11157
11158
11159
11160
Date Paid Vendor #
20120712
100301
20120712
100302
20120815
100301
20120815
100302
20110915
100530
20111014
100530
20111115
100530
20111215
100530
20120113
100530
20120215
100530
20120315
100530
20120413
100530
20120515
100530
20120614
100530
20120712
100530
20120815
100530
20110915
100214
20111014
100214
20111115
100214
20111215
100214
20120113
100214
20120215
100214
20120315
100214
20120413
100214
20120501
100214
20120601
100214
20120701
100214
20120801
100214
20120815
100214
20110915
100213
20111014
100213
20111115
100213
20111215
100213
20120113
100213
20120215
100213
20120315
100213
20120413
100213
20120515
100213
20120614
100213
20120712
100213
20120801
100213
20110915
24444
20111014
24444
20111115
24444
20111230
24444
20120124
24444
20120217
24444
20120401
24444
20120413
24444
20120515
24444
20120614
24444
20120716
24444
20120815
24444
20110901
100505
20110915
100505
20110930
100505
20111014
100505
20111101
100505
20111115
100505
20111201
100505
Name
LEGALSHIELD
LEGALSHIELD
LEGALSHIELD
LEGALSHIELD
LEGALSHIELD
LEGALSHIELD
LEGALSHIELD
LEGALSHIELD
LEGALSHIELD
LEGALSHIELD
LEGALSHIELD
LEGALSHIELD
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
L1 IDENTITY SOLUTIONS
U S DEPARTMENT OF HUD
Budget Account
863 211016 2
863 211016 2
863 211016 2
863 211016 2
863 211019 2
863 211019 2
863 211019 2
863 211019 2
863 211019 2
863 211019 2
863 211019 2
863 211019 2
863 211019 2
863 211019 2
863 211019 2
863 211019 2
863 211020 2
863 211020 2
863 211020 2
863 211020 2
863 211020 2
863 211020 2
863 211020 2
863 211020 2
863 211020 2
863 211020 2
863 211020 2
863 211020 2
863 211020 2
863 211021 2
863 211021 2
863 211021 2
863 211021 2
863 211021 2
863 211021 2
863 211021 2
863 211021 2
863 211021 2
863 211021 2
863 211021 2
863 211021 2
863 211023 2
863 211023 2
863 211023 2
863 211023 2
863 211023 2
863 211023 2
863 211023 2
863 211023 2
863 211023 2
863 211023 2
863 211023 2
863 211023 2
863 211026 2
863 211026 2
863 211026 2
863 211026 2
863 211026 2
863 211026 2
863 211026 2
186 of 188
Description
PRE-PAID LEGAL SERVICES, INC
LEGALSHIELD
LEGALSHIELD
LEGALSHIELD
LEGALSHIELD
LEGALSHIELD
LEGALSHIELD
LEGALSHIELD
SUNLIFE VOLUNTARY LIFE PAYABLE
SUNLIFE BASIC LIFE PAYABLE
NEW HIRE FINGERPRINTING FEE
MISC FEE - US DEPT OF HUD
Amount
$680.00
$2,765.00
$680.00
$2,765.00
$126.00
$126.00
$110.25
$110.25
$110.25
$110.25
$110.25
$110.25
$110.25
$110.25
$94.50
$94.50
$3,665.84
$3,663.13
$3,663.80
$3,877.56
$3,759.38
$3,759.38
$3,786.08
$3,720.76
$3,705.82
$3,678.32
$3,623.32
$3,577.31
$3,701.81
$2,246.22
$2,171.17
$2,180.67
$2,163.61
$2,167.41
$2,160.47
$2,136.72
$2,126.94
$2,121.24
$2,132.64
$2,104.13
$2,078.48
$753.00
$50.20
$150.60
$200.80
$50.20
$50.20
$100.40
$200.80
$284.70
$47.45
$94.90
$94.90
$100.66
$100.66
$100.66
$100.66
$100.66
$100.66
$100.66
Willis ISD
Check Register
for
Item #
11161
11162
11163
11164
11165
11166
11167
11168
11169
11170
11171
11172
11173
11174
11175
11176
11177
11178
11179
11180
11181
11182
11183
11184
11185
11186
11187
11188
11189
11190
11191
11192
11193
11194
11195
11196
11197
11198
11199
11200
11201
11202
11203
11204
11205
11206
11207
11208
11209
11210
11211
11212
11213
11214
11215
11216
11217
11218
11219
11220
Date Paid Vendor #
20111215
100505
20111230
100505
20120113
100505
20120201
100505
20120215
100505
20120301
100505
20120315
100505
20120401
100505
20120413
100505
20120501
100505
20120515
100505
20120601
100505
20120614
100505
20120701
100505
20120712
100505
20120801
100505
20120815
100505
20110915
100185
20111014
100185
20111115
100185
20111215
100185
20120113
100185
20120201
100185
20120215
100185
20120301
100185
20120315
100185
20120401
100185
20120413
100185
20120501
100185
20120515
100185
20120601
100185
20120614
100185
20120701
100185
20120712
100185
20120801
100185
20120815
100185
20110915
100527
20110930
100527
20111014
100527
20111101
100527
100527
20111115
20111201
100527
20111215
100527
20111230
100527
20120113
100527
20120201
100527
20120215
100527
20120301
100527
20120315
100527
20120401
100527
20120413
100527
20120501
100527
20120515
100527
20120601
100527
20120614
100527
20120701
100527
20120712
100527
20120801
100527
20120815
100527
20110915
100126
Name
GENWORTH LIFE INSURANCE COMPANY
GENWORTH L

Willis ISD Check Register for 2011

Transcription

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