06-07 School Year Check Register - Willis Independent School District

Transcription

WILLIS INDEPENDENT SCHOOL DISTRICT
CHECK REGISTER
FOR
SCHOOL YEAR 2006‐07
ITEM #
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
DATE
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
VENDOR #
NAME
20266
16545
15341
16679
17996
11842
13893
3333
3333
3333
3333
3333
3333
3333
3333
3333
3333
3333
19485
19485
13022
20321
20016
20016
14394
10757
10757
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
MCDONALD'S DICKINSON
ACET
ACT SYSTEMS LLC
LESLIE ADKINS
QUINTERS ANDREWS
ARIES TECHNOLOGY
ASTRO FENCE CORPORATION
BAKER DISTRIBUTING COMPANY
BOB BARRETT
BOB BARRETT
BIG TIN BARN
TONY BRADLEY
BRAUNEN'S INC.
BRAUNEN'S INC.
BILL BULLER
LESLEE CADE
LESLEE CADE
CARQUEST AUTO PARTS OF WILLIS
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
CARQUEST AUTO PARTS
BUDGET ACCOUNT
DESCRIPTION
18836641200002791
19913641100848799
19953624901850799
19934641100942799
18836629948002791
19911624900850711
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
19952621900002791
19952621900042791
199 211001 7
18836611901002791
199 211001 7
199 211001 7
18836629948002791
19952621900002791
19952621900002791
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
WHS JV FOOTBALL DBL QTR POUNDER MEA
EARLY REGISTRATION ‐ FALL CONFERENC
ACT 1000 SUPPORT 9.1.06 THRU 08.31.
TAPT CHAPTER MEETING
VOLLEYBALL OFFICIALS & WORKERS
ANNUAL MAINT. SUPPORT
REPAIR FENCE AT CCH 936
AC PARTS 936
AC PARTS/SUPPLIES 936
AC PARTS, SUPPLIES 936,
AC PARTS, SUPPLIES 936
AC PARTS 936
FREEZER DOWN/REFRIGERANT 936
AC PART,SUPPLIES 936
V/FOOTBALL SECURITY
8TH FOOTBALL SECURITY
MATERIAL FOR PORCH/RAMP 936
STRENGTH AND CONDITIONING TRAINING
CORDLESS DRILL
SAW BLADES
V/FOOTBALL SECURITY
VOLLEYBALL SECURITY
MONTHLY PARTS 942
MONTHLY PARTS 942
MONTHLY PARTS 942
FILTER PARTS 942
FILTER PARTS 942
FILTER PARTS 942
MONTHLY PARTS 942
PARTS FOR WATER PUMP 936
MONTHLY PARTS 942
MONTHLY PARTS 942
MONTHLY PARTS 942
MONTHLY PARTS 942
MONTHLY AUTO PARTS 942
MONTHLY PARTS 942
MONTHLY PARTS 942
MONTHLY PARTS 942
MONTHLY PARTS 942
MONTHLY PARTS 942
MONTHLY PARTS 942
MONTHLY PARTS 942
MONTHLY PARTS 942
MO. PARTS FOR GROUNDS 936
MO. PARTS FOR GROUNDS 936,
MO. PARTS FOR GROUNDS 936,
1 of 182
AMOUNT
$254.50
$200.00
$1,243.50
$2.50
$106.49
$1,800.00
$2,385.00
$406.28
$135.52
$49.92
$13.57
$153.46
$112.04
$79.80
$289.31
$56.94
$247.92
$135.00
$80.00
$80.00
$1,095.62
$400.00
$467.00
$93.85
$70.00
$50.00
$100.00
$9.71
$19.31
$5.38
$447.14
$919.20
$208.80
$8.90
$135.28
$12.64
$88.54
$3.75
$186.19
$2.80
$46.05
$106.88
$13.01
$8.62
$21.20
$57.15
$5.21
$440.05
$30.77
$10.27
$8.82
$2.12
$55.10
$324.11
$5.46
$73.09
$5.38
$15.72
$59.65
$39.95
$19.14
CHECK REGISTER
FOR
ITEM #
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
121
122
DATE
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
VENDOR #
NAME
2479
16450
14074
14074
3028
14110
17956
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
20245
20245
489
489
489
20269
13739
13739
20320
14308
14308
14308
14308
14308
14308
14308
14308
14308
14308
CENTERPOINT ENERGY
CINTAS FIRST AID & SAFETY
CONROE FIRE EQUIPMENT & SERVICE INC
CONROE FIRE EQUIPMENT & SERVICE INC
CONSOLIDATED ELECTRICAL DIST.,INC.
BEN COOPER
COPY SERVICES
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
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D&D SPORTING GOODS
D&D SPORTING GOODS
DANIEL OFFICE PRODUCTS
JANET DAVIDSON
CARRIER SOUTH TEXAS
CARRIER SOUTH TEXAS
ANDREW EDWARDS
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
DESCRIPTION
199 211001 7
19951631600936799
199 211001 7
199 211001 7
199 211001 7
199 5752000007
18936624900002799
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
188 211001 7
188 211001 7
199 211001 7
199 211001 7
199 211001 7
18836629948043791
199 211001 7
199 211001 7
18836611901002791
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
GAS FOR AUGUST
FIRST AID SUPPLIES/SERVICE CHARGE
ANNUAL INSPECTION,REPAIRS, 936
REMOVE VENT HOOD 936
1000 FT SHIELDED CABLE 936
GATE MONEY FOR HUMBLE ATASCOCITIA
WHS BAND COPIER SERVICE AGREEMENT
MO. SUPPLIES/PLUMBING 936
MO. SUPPLIES/PLUMBING 936,
MO. SUPPLIES/PLUMBING
MO. SUPPLIES/PLUMBING
MO. SUPPLIE/PLUMBING 936
WHS FOOTBALL PRACTICE PANTS
WHS FOOTBALL GAME SHIRTS,PRACTICE P
MISC OFFICE SUPPLIES 942
BATTERIES 701
LASER POINTER
MO. AC PARTS/SUPPLIES 936
MO. AC PARTS/SUPPLIES 936
STRENGTH AND CONDITIONING TRAINING
MO. MAINT.UNIFORMS/SUPPLIES 936
MO. UNIFORMS/SUPPLIES 936
UNIFORM RENTAL 942
UNIFORM RENTAL 942
MO. SUPPLIES AND UNIFORMS 936
UNIFORM RENTAL 942
2 of 182
AMOUNT
$149.64
$111.65
$4,441.88
$100.00
$165.00
$1,800.00
$400.00
$7.98
$5.49
$2.79
$9.58
$7.99
$17.54
$59.98
$7.49
$12.98
$4.59
$3.29
$18.27
$3.27
$7.49
$12.98
$12.98
$8.49
$3.54
$10.98
$12.98
$6.58
$3.99
$61.52
$11.99
$2.79
$6.76
$9.48
$4.79
$9.07
$5.27
$9.49
$1.58
$5.58
$3.79
$10.28
$530.00
$2,431.65
$1,230.01
$2.17
$29.67
$56.02
$100.98
$160.72
$400.00
$121.81
$220.75
$210.75
$215.45
$89.76
$214.57
$79.07
$214.57
$87.43
$243.81
CHECK REGISTER
FOR
ITEM #
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
181
182
183
DATE
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
VENDOR #
NAME
14308
14308
14308
14308
18109
94463
8571
12528
7527
7527
7527
7527
7527
7527
7527
7527
7527
14827
14827
14827
14827
14827
14827
14827
15521
19622
13124
13124
13124
13124
13124
20065
20065
20325
20326
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
CHRISTOPHER GIBSON
GUARDIAN REPAIR & PARTS
GULF COAST ATHLETIC SUPPLY
HCDE PRINTING
HEAVY DUTY BUS PARTS
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
JAMES HUNT
INDEPENDENT PROPANE COMPANY
INTERNATIONAL TRUCKS OF HOUSTON
KEITH JEMISON
KEITH JEMISON
JODI TACKER
MARK KLECKA
KYOCERA MITA AMERICA,INC.
BUDGET ACCOUNT
DESCRIPTION
199 211001 7
199 211001 7
199 211001 7
199 211001 7
18836629944002791
199 211001 7
188 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211000 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
19952621900002791
19951631500936799
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
19952621900002791
19952621900002791
720 5759000007
18836629944002791
19911626900104711
19911626901101711
19911626900104711
19911626900106711
19911626900103711
19911626900043711
19911626900042711
19911626900101711
19911626900002711
19911626900002711
19911626900002711
16411626900003724
19934626900942799
19911626901103711
19911626901106711
19941626900750799
19953626900850799
19911626900101711
19911626901104711
16311626900103723
18836626849002791
16311626900002723
19912626900002799
19941626900750799
19921626900827799
19913626900848799
UNIFORM RENTAL 942
UNIFORM RENTAL 942
FOOTBALL OFFICIALS & WORKERS
BLADES 936
WHS VOLLEYBALL UNIFORMS
BUSINESS CARDS 701
PARTS, LATCHES
PARTS AND LATCHES 942
FOAM FOR BUS SEATS,SEAT COVERS 942
MO. ELECTRICAL SUPPLIES 936
DISTRICT BULBS 936
ELECTRICAL SUPPLIES 936
ADDITIONAL MO. ELECTRIC SUPPLIES936
ADDITIONAL MO. ELECTRIC SUPP. 936
V/FOOTBALL SECURITY
PROPANE FOR BURNISHERS
BRAKE SHOE, DRUM,KIT, BELT, 942
BRAKE SHOES, BELTS 942
ROTOR 942
SHAFT 942
NUT, RING 942
V/FOOTBALL SECURITY
FOOTBALL SECURITY
REFUND FOR TYLER MAUNEY‐EARLY BIRD
COPIER RENTAL ‐ ART
PES‐SMALL COPIER RENTAL
COPIER RENTAL ‐ CES
COPIER RENTAL ‐ CCH
COPIER RENTAL ‐ BMS
COPIER RENTAL ‐ LLMS
COPIER RENTAL ‐ PES
COPIER RENTAL ‐ WHS
COPIER RENTAL‐STUBBLEFIELD
COPIER RENTAL ‐ TRANS. CTR.
CCH‐SMALL COPIER RENTAL
CES‐SMALL COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
ART‐SMALL COPIER RENTAL
COPIER RENTAL ‐ SP.ED. CCH
ATHLETIC COPIER RENTAL
COPIER RENTAL ‐ SP.ED. WHS
LIBRARY COPIER
COPIER RENTAL
RENTALS ‐ COPIER
CURR DEV. ‐ COPIER RENTAL
3 of 182
AMOUNT
$77.13
$220.75
$86.12
$220.75
$55.00
$258.81
$1,752.00
$35.00
$63.36
$249.00
$523.93
$141.81
$183.76
$82.69
$1,650.90
$45.40
$699.64
$178.49
$152.64
$827.81
$496.62
$1,009.52
$105.60
$36.86
$80.00
$81.00
$1,922.85
$648.06
$218.66
$173.42
$6.99
$100.00
$20.00
$30.00
$119.16
$209.15
$193.11
$407.57
$407.57
$407.57
$407.57
$407.57
$407.57
$430.13
$407.57
$407.57
$98.25
$98.25
$232.17
$232.17
$98.25
$98.25
$46.79
$145.04
$145.04
$145.04
$145.04
$145.04
$145.04
$231.45
$152.84
CHECK REGISTER
FOR
ITEM #
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
241
242
243
244
DATE
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
VENDOR #
NAME
16418
16418
16418
16418
16418
16418
16589
18137
19068
7184
19567
20260
12823
12823
14971
14971
14971
14971
12233
12233
1109
3200
3200
8222
14801
20178
5142
20277
2778
18332
18332
2918
2918
2918
20299
20221
18534
11727
11727
11727
11727
11727
11727
11727
7852
20331
15537
15537
7583
13308
13308
17719
8160
7587
7587
7587
17777
17853
20304
20324
19650
BUDGET ACCOUNT
19923626900043799
19923626900042799
19941626901701799
19911626900042711
19941626900750799
19911626900043711
THURMAN LAMB
18836629948043791
LANDSCAPERS PRIDE
199 211001 7
LARRY JOLLISANT, INC.
199 211001 7
LAWSON PRODUCTS, INC.
199 211001 7
MATT LEVIN
18836629944002791
MAGNOLIA J.H.
18836649900042791
MARKS PLUMBING PARTS
199 211001 7
199 211001 7
ALTON MATHIS
19952621900002791
ALTON MATHIS
19952621900002791
ALTON MATHIS
19952621900002791
ALTON MATHIS
19952621900043791
MCCOYS BUILDING SUPPLY CENTER
199 211001 7
199 211001 7
MONTGOMERY CENTRAL APPRAISAL DISTR19941621300703799
MONTGOMERY COUNTY, AUDITOR
164 211001 7
199 211001 7
MONTGOMERY COUNTY MUSIC CENTER 189 211001 7
MONTGOMERY HIGH SCHOOL
18836649900043791
18836649900002791
TAMMY MOORE
19941641100747799
MR. GATTIS PIZZA
18836641200042791
MUSIC CENTER, INC.
199 211001 7
MYERS TIRE SUPPLY
199 211001 7
MYERS TIRE SUPPLY
199 211001 7
NAPA AUTO PARTS
199 211001 7
NAPA AUTO PARTS
199 211001 7
NAPA AUTO PARTS
199 211001 7
NATIONAL JUNIOR HONOR SOCIETY
19911649900042711
NEOPOST, INC.
199 211001 7
NORTHWEST COMMUNICATIONS
199 211001 7
O'REILLY AUTO PARTS
199 211001 7
O'REILLY AUTO PARTS
199 211001 7
O'REILLY AUTO PARTS
199 211001 7
O'REILLY AUTO PARTS
199 211001 7
O'REILLY AUTO PARTS
199 211001 7
O'REILLY AUTO PARTS
199 211001 7
O'REILLY AUTO PARTS
199 211001 7
OMNI BAYFRONT HOTEL
19913641101848799
BEN PALMER
18836611901002791
JAMES PATRICK
19952621900043791
JAMES PATRICK
19952621900002791
PERKINS CARPET COMPANY
199 211001 7
199 211001 7
PHILSTYN A‐V
PHILSTYN A‐V
199 211001 7
POSTMASTER
19934639901942799
PRECISION INDUSTRIES, INC.
199 211001 7
PROFESSIONAL TURF PRODUCTS OF TX
199 211001 7
199 211001 7
199 211001 7
RICHARD PURSLEY
18836629948002791
STEVEN RAYBURN
19952621900002791
REGION IV BANDS
18936649901002799
BOBBY SANDERS
18836629944002791
SIGN CITY
199 211001 7
4 of 182
DESCRIPTION
RENTAL SMALL COPIER ‐ BMS
RENTAL SMALL COPIER ‐ LLM
SUPT COPIER RENTAL
COPIER RENTAL
PLAYGROUND PADDING 936
MOVE PORTABLE BUILDING 936
DISTRICT HARDWARE 936
ENTRYFEE CROSS COUNTRY MAGNOLIAJH 1
MO. PLUMBING PARTS 936
MISC. PLUMBING PARTS 936
F/FOOTBALL SECURITY
V/FOOTBALL SECURITY
FOOTBALL SECURITY
7TH FOOTBALLS SECURITY
PLYWOOD 936
PATCH FOR PATCHING ROOFS
COUNTY APPRAISAL DISTRICT
SALARY FOR TRUANCY OFFICER
CONSTABLE 1‐WISD SUB UNIT
LUCAS SUMMER INSTRUMENT REPAIR
ENTRYFEE CROSS COUNTRY MONTGOMERY S
ENTRY FEE WHS B GOLF @WALDEN 10/2
TASBO MTG. REGION VI
LUCAS MEALS FOR VOLLEYBALL STUDENTS
REPAIR BAND INSTRUMENTS 043
SEALER,WIRES,PLUGS 942
TOOLS SOCKET 942
PR YR A/P
PARTS FOR MONTH 942
PARTS FOR MONTH 942
LUCAS ‐ ANNUAL MEMBERSHIP FOR SCHOO
INK CARTRIDGES,METER LABELS 750
CABLE, DESK MIC,INSTALLATION 942
PARTS,FILTERS 942
PARTS, FILTERS 942
PARTS, FILTERS 942
PARTS, FILTERS 942
PARTS, FILTERS 942
PARTS, FILTERS 942
PARTS, FILTERS 942
CONFIRMATION #2007425789 ‐ 1 DOUBLE
COACHING ‐ CAMPS
VOLLEYBALL SECURITY
V/FOOTBALL SECURITY
REMOVE CARPET/INSTALL TILE 936
PEPAIR INTERCOM BMS 936
REPAIR CLOCKS 936
ROLLS OF STAMPS FOR OFFICE MAIL
EXHAUST FAN/DISHWASHER
DISTRICT MOWER PARTS 936
V/FOOTBALL SECURITY
STUDENT ENTRY FEES ‐ REGION JAZZ
NUMBERS‐STENCIL SET 936
AMOUNT
$231.45
$231.45
$314.01
$305.69
$456.72
$305.69
$64.03
$1,375.35
$2,850.00
$273.86
$158.32
$75.00
$69.55
$1,867.49
$80.00
$100.00
$20.00
$80.00
$700.71
$56.45
$45,369.00
$2,082.13
$9,303.60
$765.00
$100.00
$180.00
$22.25
$155.00
$465.00
$309.90
$20.22
$40.64
$63.59
$24.68
$100.00
$156.50
$438.56
$7.79
$5.58
$26.29
$189.86
$51.54
$198.89
$13.08
$261.60
$400.00
$70.00
$100.00
$402.55
$1,430.00
$315.00
$78.00
$132.27
$2,018.84
$211.50
$869.84
$30.00
$80.00
$230.00
$80.00
$85.00
CHECK REGISTER
FOR
ITEM #
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
301
302
303
304
305
DATE
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
VENDOR #
NAME
20328
12170
7162
7162
7162
10722
18144
20327
9189
9189
14025
19568
10451
10451
8122
19506
1161
5372
17358
17875
12813
12813
11593
9256
14623
14624
14627
14702
14710
14711
14712
14714
16977
19072
14707
14713
14625
2763
13416
18148
20284
1118
1118
1118
20332
5279
1175
1175
20329
1153
20362
13893
19159
3333
19485
19485
16846
16846
16846
15817
14394
TIMOTHY SOLOMON
SOUTHERN ICE EQUIPMENT
SOUTHERN PLAINS POWER
SOUTHWEST TIRE
SPLENDORA HIGH SCHOOL
LYMAN F. STANTON
STATE BOARD FOR EDUCATORS CERT.
SUNSET FIRE AND SECURITY INC.
RICHARD K. SWINDELL
TASB RISK MANAGEMENT FUND
TASBO
TEXAS ALTERNATOR STARTER SERVICE
TEXAS ASSOCIATION OF SCHOOL BOARDS
TEXAS DEPT. OF PUBLIC SAFETY
TEXAS EMISSIONS PROGRAM
TMEA REGION IX JR HIGH BAND DIV
TRANE PARTS CENTER
TRANE PARTS CENTER
U. S. POSTMASTER
U.S. POST OFFICE
VERIZON 936‐856‐1761
VERIZON 936‐856‐2832
VERIZON 936‐890‐9691
VERIZON 936‐856‐1250
VERIZON 936‐856‐1305
VERIZON 936‐856‐2230
VERIZON 936‐890‐1409
VERIZON 936‐890‐2525
VERIZON 936 856‐1761
VERIZON
VERIZON 936‐856‐1337
VERIZON 936‐856‐1238
VERIZON 936‐890‐6369
WALSH ANDERSON BROWN SCHULZE
TIMOTHY WALSH
SCOTT WALTRIP
WILLIS HIGH SCHOOL JOURNALISM
WILLIS POSTMASTER
WILLIS POSTMASTER
WILLIS POSTMASTER
RICHARD WINGO
WILLIS ISD FOOD SERVICE
WISE GROCERY & HARDWARE
DAVID YOUNG
ABLE GLASS & MIRROR COMPANY, INC.
ACCORD FINANCIAL, INC
AUTOMATED BUSINESS SYSTEMS
BOB BARRETT
BOB BARRETT
RICHARD BRINEGAR JR
RICHARD BRINEGAR JR
RICHARD BRINEGAR JR
RICHARD BRINEGAR JR
BILL BULLER
BUDGET ACCOUNT
DESCRIPTION
18836629944002791
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
18836649900002791
18836629944002791
19941649900733799
19941649900733799
19951624900936799
18836629944002791
199 215901 7
75541629401000799
19941649900747799
199 211001 7
19941629900702799
19941621901733799
199 211001 7
18936649901042799
199 211001 7
199 211001 7
19923639902106799
19923639902104799
19951625900942799
19951625900936799
19951625900042799
19951625900002799
19951625900003799
19951625900104799
19951625900101799
19951625900750799
19951625900942799
19951625900848799
19951625900103799
19951625900101799
19951625900106799
199 211001 7
19913641100848799
18836629944002791
19951624507936799
19911639980002711
19923639900002799
19923639902002799
18836641100043791
19913649900848799
199 211001 7
199 211001 7
18836629944002791
199 211001 7
199 211001 7
199 211001 7
19941624900747799
199 211001 7
19952621900002791
19952621901002799
18836629944002791
18836629944043791
18836629944002791
188 211001 7
18836629948043791
FAN CYCLE SWITCH FOR ICE MACNINE936
REPAIR GENERATOR AT WHS 936
REPAIR GENERATOR 936
REPAIR GENERATOR 936
TIRES 942
ENTRY FEE FOR 9TH VOLLEYBALL TOURN
EMERGENCY PERMIT FEE FOR BRANDI KOY
NON‐RENEWABLE PERMIT FOR NANCY CHAD
REPAIR ALARM AT FIELD HOUSE
2006‐2007 UNEMPLOYMENT COMP.
ADMIN COST ‐ 9/1/06 ‐11/30/06
TASBO MEMBERSHIP RENEWAL‐T MOORE, #
ALTERNATOR PARTS
TASB SERVICE MEMBERSHIP RENEWAL
CRIMINAL HISTORY CHECKS FOR AUG 06
DIALING AUSTIN FOR BUS INSP. 942
REGION BAND AUDITION ENTRY FEES
COMP MODULE 936
UNLOADER
U S POSTAGE STAMPS
TURNER 2 ROLLS OF POSTAGE STAMPS
TRANS ‐ TELEPHONE /MOBILE
MAINT ‐ TELEPHONE/MOBILE
LLMS ‐ TELEPHONE
WHS ‐ TELEPHONE
SAS ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
ADMIN ‐ TELEPHONE & MOBILE
C & I ‐ TELEPHONE
CCH ‐ TELEPHONE
PES ‐ TELEPHONE
CES ‐ TELEPHONE
FROFESSIONAL SERVICES THROUGH 8‐15
FALL ACADEMY‐AUSTIN
STADIUM CLEANUP, SEPTEMBER 8, 2006
WHS SP ED POSTAGE STAMPS 10 ROLLS
WHS REGISTRAR 1 ROLL POSTAGE STAMPS
US MAILING STAMPS
FOOTBALL SCOUTING
COFFEE FOR 50 ‐ PDAS TRAINING
PAINT 942
MO. HARDWARE/PLUMBING 936
REPLACE 6 BROKEN MIRRORS 936
SUPER CLING WINDOW DECALS ‐ CCH
INSTALL GATES AND FENCE 936
SERVICE AGMT RENEWAL ‐ FOLDING MACH
40 DRUMS REFRIGERANT 936
V/FOOTBALL SECURITY
OPEN HOUSE SECURITY]
CHAIN CREW WHS FOOTBALL GAME
OFFICIAL FOR FOOTBALL GAME 002
5 of 182
AMOUNT
$45.00
$56.30
$387.30
$500.00
$991.64
$2,748.00
$200.00
$80.00
$57.00
$57.00
$341.50
$80.00
$13,142.09
$14,837.75
$401.00
$2,325.00
$600.00
$270.00
$2.34
$271.00
$644.77
$112.39
$117.00
$78.00
$108.53
$130.54
$592.41
$982.76
$187.94
$340.82
$252.84
$2,653.93
$42.41
$146.20
$241.84
$252.41
$499.68
$5,955.40
$194.86
$80.00
$200.00
$390.00
$39.00
$390.28
$34.71
$9.00
$4.24
$280.12
$55.00
$2,469.70
$937.37
$1,825.00
$650.00
$3,696.00
$80.00
$60.00
$82.00
$69.00
$45.00
$70.00
$150.00
CHECK REGISTER
FOR
ITEM #
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
361
362
363
364
365
366
DATE
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
VENDOR #
NAME
10757
10757
13495
2479
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
6681
2453
14110
10809
489
489
489
489
489
1989
1989
18258
1644
1644
1066
16766
20345
13334
19876
19876
19876
14018
94463
8571
17288
12550
20344
1564
18203
18382
19622
13124
12026
20065
9214
20259
16638
16638
17906
20354
15186
20361
20350
LESLEE CADE
LESLEE CADE
CARRIER CORPORATION
CENTERPOINT ENERGY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
CONROE COURIER/HCN
CONROE PAINT
BEN COOPER
KENNETH W HALL
MARK DENSON
TYLER TECHNOLOGIES
TYLER TECHNOLOGIES
ENTERGY
EWING
KENNETH FOSTER
GARY GODWIN
GOLDHIL EDUCATIONAL
GOLDHIL EDUCATIONAL
GOLDHIL EDUCATIONAL
GRAINGER
GULF COAST CHAPTER‐TAPT
HCN
JOHN HEFNER
HOBART
HOUSTON CHRONICLE
HOUSTON CHRONICLE
J & L AGRICULTURE
KEITH JEMISON
LONGHORN BUS SALES
MAGNOLIA J.H.
JAMES MAXWELL
JAMES MAXWELL
MCDONALDS
STACY MCELVANEY
MECA SPORTSWEAR
BILL LANDES
CYNTHIA MILLS
BUDGET ACCOUNT
DESCRIPTION
19952621901002799
19952621900043791
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 5752000007
18936624900043799
199 211001 7
199 211001 7
199 211001 7
19911639920043711
19911639920043711
19923639900042799
19923639900042799
18836629944002791
19911624901850711
19953624901850799
199 211001 7
199 211001 7
18836629944002791
18836629944002791
162 211001 7
162 211001 7
162 211001 7
199 211001 7
19951631600936799
188 211001 7
19934649900942799
199 211001 7
18836629944002791
19951631600936799
199366399UL104799
19941632900701799
199 211001 7
199 211001 7
199 211001 7
19952621900002791
199 211001 7
18836649900043791
18836629944002791
18836629944042791
18836641200002791
18836629948043791
188 211001 7
18836629944002791
18836629948043791
OPEN HOUSE SECURITY
VOLLEYBALL TOURN.
REPAIR WHS CHILLER,BMS CHILLER 936
CENTERPOINT ENERGY FOR AUGUST 936
CINGULAR BILL 104
CINGULAR BILL 103
CINGULAR BILL 106
CINGULAR BILL 750
CINGULAR BILL 848
CINGULAR BILL 043
CINGULAR BILL 042
CINGULAR BILL 936
CINGULAR BILL 101
CINGULAR BILL 003
CINGULAR BILL 848
CINGULAR BILL 850
CINGULAR BILL 942
CINGULAR BILL 002
NOTICE OF PUBLIC HEARING 750
PRESSURE WASHER 936
WALLER H.S.GAME/GATE MONEY 9‐29‐06
SERVICE AGREEMENT 06‐07 BAND HALL
PENCILS,LEAD PENS 747
GEL PINS,MINI DRIVE,BATTERIES 900
DIGITAL CAMERA 900
5 TONER CARTRIDGES
ENVELOPES
LUCAS ‐ ALPHA SORTER
LUCAS ‐ ALPHA SORTER, DESK FILE
CLOCK WHS FOOTBALL GAME
LYNX GRADEBOOK.ATTENDANCE SUPPORT
LYNX GRADEBOOK.ATTENDANCE SUPPORT
ELECTRIC FOR AUGUST 936
SPRINKLER HEADS 936
BOX MAN WHS FOOTBALL GAME
WHS MARKETING DVD'S
WHS MARKETING DVD'S
WHS MARKETING DVD'S
MEASURING WHEEL 942
DISC. FLEXIBLE/NOBLE SPEED GLEAM #2
VOLLEYBALL UNIFORMS 043
ANNUAL MEMBERSHIP FEES
PUBLIC NOTICE 8‐29‐06 750
BACK JUDGE WHS FOOTBALL GAME
MOTOR/SNACK BAR OVEN/WHS PT#419720‐
TURNER UIL SPELLING BEE WORKBOOKS
SUBSCRIPTION RENEWAL, 10/31/06‐10/3
PROPANE 936
MISC. PARTS 942
TIRES 936
V/FOOTBALL SECURITY
CYLINDER 942
ENTRYFEE CROSS COUNTRY MAGNOLIA OCT
DBL QTR POUNDER MEALS JV FOOTBALL 9
GOLF LETTER JACKETS
6 of 182
AMOUNT
$60.00
$160.00
$2,420.00
$7,506.98
$36.79
$35.00
$35.00
$105.00
$96.70
$409.91
$87.50
$265.48
$35.00
$35.00
$17.50
$145.24
$122.50
$124.29
$715.63
$1,895.00
$1,800.00
$400.00
$50.96
$391.33
$218.47
$550.00
$6.45
$53.91
$14.35
$55.00
$25,440.00
$43,234.00
$30,496.72
$338.75
$80.00
$82.00
$74.93
$79.98
$59.98
$109.80
$137.97
$639.45
$60.00
$301.91
$80.00
$241.58
$48.00
$186.00
$27.00
$1,767.83
$480.00
$100.00
$167.09
$75.00
$82.00
$69.00
$245.00
$163.35
$340.00
$82.00
$162.90
CHECK REGISTER
FOR
ITEM #
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
421
422
423
424
425
426
427
DATE
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
VENDOR #
NAME
15441
3200
3200
20178
20342
16560
2809
2918
2918
2918
2918
15098
20343
15537
15537
16556
16478
13308
19469
19158
7587
1120
17853
19698
20348
20346
5628
10383
13369
19411
19411
12170
20289
20349
11540
20352
6314
6314
10529
11314
11314
11881
16957
16957
16957
17875
16688
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
BUDGET ACCOUNT
MONTGOMERY CTY. HORTICULTURE COM. 19951641100936799
164 211001 7
199 211001 7
18836649900002791
RONNIE MORGAN
18836629944002791
ROLAND E MORGAN
18836629944043791
BILL R. MUNOS
18836629944002791
NAPA AUTO PARTS
199 211001 7
NAPA AUTO PARTS
199 211001 7
NAPA AUTO PARTS
199 211001 7
NAPA AUTO PARTS
199 211001 7
NETSTRATEGIES AND MANAGEMENT, INC 19953624900850799
ART O'CONNOR
18836629944002791
JAMES PATRICK
19952621900002791
JAMES PATRICK
19952621900002791
RONNIE PEARCE
18836629944002791
PERDUE BRANDON FIELDER COLLINS MOTT199 211001 7
PHILSTYN A‐V
199 211001 7
MIKE PIGLIACELLI
18836629944002791
PIONEER REVERE
199 211001 7
199 211001 7
PRUETT'S LOCKSMITH SERVICE
199 211001 7
STEVEN RAYBURN
19952621900002791
REGION IX UIL MUSIC
18936649901002799
LONNIE RITCHIE
18836629944043791
CLAY ROBERTSON
18836629944042791
BILLY RODGERS
18836629948002791
RON TURLEY ASSOCIATES INC
19934624901942799
SAM HOUSTON ELECTRIC COOPERATIVE IN 19934626902942799
JERRY SERRATT
19952621900002791
JERRY SERRATT
19952621900002791
19951631600936799
SOUTHPAW ENTERPRISES
16311639900844723
MEAGAN STAVINOHA
18836629948002791
SYSTEMS DESIGN INC
19953624901850799
DIANE TALLENT
18836629948043791
TEXAS ASSOCIATION OF SCHOOL ADMIN. 19941649900701799
TASB
19951649901936799
THEATRE HOUSE, INC.
199 211001 7
THEATRE HOUSE, INC.
199 211001 7
TIME FOR KIDS
19911632936101711
TK SALES
199 211001 7
TK SALES
19951664902936799
TK SALES
19951664902936799
TMEA REGION IX JR HIGH BAND DIV
18936649901043799
TRACEY TRAYLOR
19952621900002791
CONSOLIDATED COMMUNICATIONS
19951625900002799
19951625900042799
19951625900103799
19951625900104799
19951625900101799
19951625900043799
19951625900003799
19951625900942799
19951625900936799
19951625900848799
19951625900750799
19951625900848799
19951625900850799
19951625900106799
7 of 182
DESCRIPTION
REG./OCT 16/SE TX GROUNDS/MAINT CON
TUANCY OFFICER PAYMENT
CONSTABLE 1 WISD SUB UNIT PAYMENT
ENTRY FEE FOR G. GOLF‐5PLAYERS 10/2
REFEREE FOR FOOTBALL
UMPIRE WHS FOOTBALL
PARTS, SWITCHES AND LATCHES 942
PARTS, SWITCHES AND LATCHES 942
PARTS,SWITCHES, LATCHES 942
PARTS, SWITCHES,LATCHES 942
SITE STRATEGY SOFTWARE SUPPORT PLAN
LINE JUDGE WHS FOOTBALL GAME
F/FOOTBALL SECURITY
V/FOOTBALL SECURITY
CLOCK OFFICIAL WHS FOOTBALL GAME
LEGAL SERVICES FOR AUDIT
PA SYSTEM ADDITION 936
CHAIN CREW WHS FOOTBALL GAME
FIELD STRIPING PAINT 936
GROUNDSMASTER SIDE DECK 936
HEAVY DUTY PADLOCK 936
V/FOOTBALL SECURITY
ENTRY FEE FOR UIL MARCHING CONTEST
FOOTBALL OFFICIAL BMS
ANNUAL MAINTENANCE AGREEMENT
TOWER RENTAL
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
FLOAT VALVE PT#83‐6904‐3/ICE MACH P
BEAR HUG,MINI TIP SET,BLANKET,BRUSH
SOFTWARE SUPPORT FEE FOR FOODSERVIC
MEMBERSHIP FEE 2006‐2007
16 TRENDS BOOKLET
ENVIRONMENTAL MANAGEMENT MEMBERSHIP
WHS DRAMA COSTUMES, INDIAN,PATRIOT,
WHS DRAMA COSTUMES, INDIAN, PATRIOT
TIME FOR KIDS RENEWALS‐3RD GR CLASS
KAIVAC 500 PSI W/BLOW MOTOR 936
BATHROOM MACHINE
EAGLE 27" PROPANE BURNISHER KIT/COM
REGION BAND AUDITION FEE
V/FOOTBALL SECURITY
WHS ‐ TELEPHONE
LLMS ‐ TELEPHONE
CCH ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
BMS ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
C & I ‐ TELEPHONE
TI & ISDN INTERNET/CELL & LANDLINES
CES ‐ TELEPHONE
AMOUNT
$75.00
$2,773.28
$12,809.70
$180.00
$152.09
$69.00
$80.00
$8.73
$95.64
$208.60
$138.45
$5,000.00
$80.00
$80.00
$110.00
$55.00
$5,943.00
$11,861.60
$45.00
$700.00
$16,189.00
$36.00
$80.00
$415.00
$69.00
$69.00
$82.93
$650.00
$225.00
$80.00
$80.00
$105.98
$458.82
$90.00
$1,815.00
$172.25
$554.00
$103.00
$1,675.00
$410.80
$71.90
$561.00
$10,065.00
$5,250.00
$11,113.83
$264.00
$80.00
$333.91
$176.87
$47.38
$134.94
$86.68
$58.12
$33.09
$37.58
$30.46
$37.54
$139.13
$88.83
$18.50
$92.58
CHECK REGISTER
FOR
ITEM #
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
481
482
483
484
485
486
487
488
DATE
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060926
20060926
20060928
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
VENDOR #
NAME
11545
14724
16573
897
10463
13416
18148
20284
20022
20022
1779
8187
19263
17996
94364
19485
19485
19485
20351
20315
16953
19250
16846
2378
92274
2658
14394
10757
10757
6874
7965
9495
20294
12140
20378
14823
2453
489
489
489
489
489
1989
19463
19075
1066
12111
19213
19572
13334
20275
1564
2086
19206
15521
92454
19622
19622
20338
10693
20065
VERIZON 936‐856‐9952
VERIZON 936 890‐2312
CHARLIE VERM
STEPHEN W. WADE
TIMOTHY WALSH
SCOTT WALTRIP
SAM HOUSTON STATE UNIVERSITY
TEPSA
ADAMS MARK HOTEL
ALIEF ISD
QUINTERS ANDREWS
BERYL BAILEY
BOB BARRETT
BOB BARRETT
BOB BARRETT
BENTWATER YACHT & COUNTRY CLUB
BILL DAVIS
BRENHAM HIGH SCHOOL FRIENDS OF GOL
BRIAN ALLEN
RICHARD BRINEGAR JR
BOBBY BRUCE
JIMMY A. BRUCE
ACOUSTICAL MATERIAL SUPPLY
BILL BULLER
LESLEE CADE
LESLEE CADE
CALLOWAY HOUSE, INC.
ANDREW CANTU
CHALK'S TRUCK PARTS, INC.
CHRISTIAN SCIENCE PUBLISHING SOCIET
AT&T MOBILITY
MICHELLE CLARY
CONROE ISD
CONROE PAINT
LARRY DENMAN
EDUCATOR'S DEPOT
ENTERGY
ANTHONY EVANS
FASTSIGNS
LYNN FOWLER
GARY GODWIN
HEINEMAN SCHOOLHOUSE RESOURCES
HOBART
ELIZABETH HODUM
HOUSE OF RIBBONS
JAMES HUNT
HUNTSVILLE HIGH SCHOOL
JASON ADAMICK'S WRECKER SERVICE
JASON'S DELI MANAGEMENT,INC.
KEITH JEMISON
BUDGET ACCOUNT
DESCRIPTION
19951625900750799
19951625900042799
19951625900043799
18836629944002791
188 211001 7
19913641100848799
188 211001 7
19951624507936799
19921641100848799
19941641100701799
19923649900101799
19913641100848799
18936649901002799
18836629948043791
18836629944002791
19952621900002791
19952621900002791
19952621900042791
18836639946002791
189116249BD043711
18836649900002791
189116399BD002711
18836629944002791
18836629944002791
18836629944002791
199 211001 7
18836629948043791
19952621900043791
19952621900002791
199 211001 7
18836629944002791
19934639900942799
199366329UL002799
19951625901997799
18836629948043791
18836649900002791
19951631600936799
19911639936043711
19911639918043711
19923639900002799
19923639900002799
19953639900850799
19923639900043799
18836629944002791
199 211001 7
199 211001 7
16213641165002722
19911639900101711
18836629944002791
18836629944002791
19923639900101799
199 211001 7
19941641101733799
19911649900104711
19952621900002791
18836649900002791
19951631500936799
19951631500936799
19934624901942799
18836641200002791
19952621900002791
LLMS ‐ TELEPHONE
BMS ‐ TELEPHONE
HEAD LINESMAN WHS FOOTBALL
OFFICIAL FOR JV FOOTBALL GAME 002
UNITED STREAMING TRAINING
OFFICIAL FOR JV FOOTBALL GAME 002
STADIUM CLEANUP, SEPTEMBER 15,2006
REGISTRATION ‐ FALL TEACHER JOB FAI
REGISTRATION ‐ FALL TEACHER JOB FAI
BASIC MEMBERSHIP RENEWAL‐ID#20410
CONFIRMATION #0127025106 ‐ 2 NIGHTS
ENTRY FEE FOR AISD MARCHING CONTEST
JV/FOOTBALL
V/FOOTBALL SECURITY
TENNIS COACHES UNIFORM SETS
PIANO SERVICE KAWAI 116063
ENTRY FEE GIRLS GOLF BRENHAM TOUR 1
TMEA JAZZ TUTORIALS CD'S
CEILING TILE 936
VOLLEY BALL SECURITY
V/FOOTBALL SECURITY
WHS SOCIAL STUDIES BINDING SYSTEM,
TRANSMISSION PART NO. AT 545 FOR ST
SUBSCRIPTION‐THE CHRISTIAN SCI. MON
SECURITY MOBILE PHONE
ENTRY FEE FOR GIRLS GOLF ON OCT 23
PAINT FOR PORTABLE AT CANNAN
HEW C1823T ‐ COLOR INK CARTRIDGE
HEW Q2610 A 2300 TONER CARTRIDGES
WHS REGISTRAR ‐ FOLDERS, POST‐IS NO
WHS REGISTRAR ‐ FOLDERS
2 SINGLE TIER LOCKERS
WALL PLANNER,BINDERS, TACK BOARD,OR
CLASSROOM FURNITURE/EQUIPMENT 936
ELECTRICAL FOR AUGUST 936
ATC CONFERENCE
SIGNS FOR STUDENT SUCCESS
LIGHT UP YOUR MIND ‐ framed art
BOOSTER HEATER FOR CCH 936
TASPA FALL CONFERENCE
TURNER AWARDS ‐ READING, COMPUTER,M
V/FOOTBALL SECURITY
ENTRY FEE GIRLS GOLF HUNTSVILLE OCT
PROPANE FOR BURNISHER
TOWING SERVICE
WHS VAR FOOTBALL SANDWICH BOX MEAL
V/FOOTBALL SECURITY
8 of 182
AMOUNT
$2.03
$90.31
$596.88
$163.66
$70.00
$22.23
$70.00
$200.00
$45.00
$45.00
$550.00
$198.40
$250.00
$40.00
$80.00
$90.00
$90.00
$80.00
$68.50
$270.00
$100.00
$120.00
$82.00
$80.00
$55.00
$5,632.00
$76.05
$80.00
$70.00
$290.43
$82.00
$975.00
$75.00
$284.49
$73.82
$180.00
$344.85
$75.03
$550.00
$29.95
$27.70
$901.19
$85.30
$103.14
$34,877.23
$141,590.79
$29.37
$1,029.84
$55.00
$82.00
$450.00
$2,456.40
$151.30
$186.00
$90.00
$125.00
$27.00
$67.50
$150.00
$300.00
$90.00
CHECK REGISTER
FOR
ITEM #
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
541
542
543
544
545
546
547
548
549
DATE
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
VENDOR #
NAME
18631
1079
17786
19523
19523
17237
20041
20041
20041
20041
20041
20041
20376
93062
17798
12761
11849
11849
17382
20267
20267
20267
20267
94240
15809
20367
2778
2778
20221
20339
18534
8471
8471
16590
16590
16590
16590
16591
16591
15537
7583
15519
15812
15812
18829
532
17853
15478
20379
16759
19781
19411
19276
16204
10722
17375
9189
12046
19690
1813
1779
JILL BUTT
JOHNSON SUPPLY
KATHRYN BAIRD, DYSLEXIA SPECIALIST
KNOX JR. HIGH
KNOX JR. HIGH
KRISTY PETERS COLLINS
KWIK KAR
KWIK KAR
KWIK KAR
KWIK KAR
KWIK KAR
KWIK KAR
BILL LANDES
BUEL LANDRUM
LEE'S SCHOOL SUPPLIES
LOWES COMPANIES INC
CHARLES LYONS
CHARLES LYONS
MCDONALDS
MEDCO SUPPLY SO.
MEDCO SUPPLY SO.
MEDCO SUPPLY SO.
MEDCO SUPPLY SO.
MINUTEMAN PRESS
ROLAND E. MORGAN
MUSIC CENTER, INC.
MUSIC CENTER, INC.
NEOPOST, INC.
NIKE SOUTH
OFFICE DEPOT INC
OFFICE DEPOT INC
OZARKA SPRING WATER COMPANY
JAMES PATRICK
PETROLEUM TRADERS CORPORATION
MICHAEL PLAYER
MICHAEL PLAYER
PTSI, INC.
PYRAMID SCHOOL PRODUCTS
STEVEN RAYBURN
REGION IX ORCHESTER
JENNIFER ROBBINS
BUZ ROSS
SCHOOL PUBLISHING CO.
JERRY SERRATT
LARRY SHOEMAKER
SIMPSON & DABNEY APPLIANCE
SOUTHWEST TIRE
SPECTRUM
T SHIRTS PLUS
TASBO REGION VI M & O
TASSP
TEPSA
BUDGET ACCOUNT
DESCRIPTION
163116219PA844723
19951631600936799
164116219DX844724
18836649900043791
18836649900042791
163116219PT844723
19934624901942799
19934624901942799
19934624901942799
19934624901942799
19934624901942799
19934624901942799
18836629944002791
18836629944002791
19911639900104711
199 211001 7
18836641100002791
18836641100002791
18836641200002791
18836639849002791
18836639849002791
18836639849002791
18836639849002791
19923639901103799
18836649900002791
18836629944043791
189116299BD043711
189116299BD043711
19941639902750799
18836649900002791
199 211001 7
199 211001 7
199 211001 7
19941639900747799
19941639900733799
19941639900701799
19953639900850799
199136399RC848799
19913639900827799
19952621900002791
199 211001 7
19934631100942799
18836641100002791
18836641100002791
199 211001 7
199 211001 7
19952621900002791
18936649901002799
18836629948043791
18836629944043791
19911629910002711
19952621900002791
19952621900002791
19951631600936799
199 211001 7
199 211001 7
19941649900733799
199 211001 7
19951649900936799
19923649900002799
19923641100104799
CONTRACTED PHYSICAL THERAPY ASST
VIBRATION ABSORBER LINE SET FREEZER
CONT. DYSLEXIA SERV. 9/05‐9/14
ENTRY FEE CROSS COUNTRY KNOX JH SEP
ENTRY FEE CROSS COUNTRY‐KNOX JH SEP
CONTRACTED PHYSICAL THERAPIST
STATE INSPECTIONS ON VEHICLES
TURNER ‐ PENCILS FOR CLASSROOM,PLED
LUCAS HORTICULTURE SHELVES,BRACKETS
SCOUTING DICKENSON
SCOUTING AT WALLER
DBL QTR POUNDER MEALS JV FOOTBALL 9
WHS ATHLETIC TRAINER ‐ KNEE PADS,SH
WHS MEDICAL ATHLETIC SPLINTS,ANTISE
WHS ATHLETIC TRAINER SUPPLIES,WRAPS
WHS ATHLETIC TRAINER FLEX WRAP
2‐PART CARBONLESS FORMS FOR OBSERVA
ENTRY FEE G. GOLF MONTGOMERY OCT 13
REPAIR TUBA,SAX,TROMBONE,BARITONE,E
REPAIR HORN BMS 13
POSTAGE
ENTRY FEE CROSS COUNTRY‐NIKE SOUTH
UHF ANTENNA 942
MISC. OFFICE SUPPLIES 936
MISC. OFFICE SUPPLIES 936
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
V/FOOTBALL SECURITY
LABOR FOR INSTALLING CARPET 936
TEXAS LOW EMISSIONS FUEL,LOAD PUMPC
SCOUTING AT DICKENSON
SCOUTING AT WALLER
MISC. ITEMS FOR SPECIAL NEEDS 942
FOLDERS AND NOTE PADS 701
V/FOOTBALL SECURITY
REGION ORCHESTRA ENTRY FEE
PRINTING 1000 COPIES OF "V.O.T.W."
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
MAGIC CHEF WASHER/CCH AND CANNAN
TIRES FOR STOCK 942
REPLACEMENT LENS/SCROLLER 936
EMER PERMIT FOR M WEAVER
MISC. SHIRTS 942
MEMBERSHIP DUES
TASSP 06‐07 MEMBERSHIP FOR TIM PATT
REGISTER T. MADDIN TEPSA FALL SUMMI
9 of 182
AMOUNT
$490.00
$12.41
$1,500.00
$50.00
$50.00
$3,187.50
$39.50
$39.50
$39.50
$50.49
$39.50
$39.50
$108.48
$80.00
$114.04
$174.88
$24.07
$23.58
$270.00
$362.31
$697.42
$2,196.43
$31.17
$150.00
$325.00
$69.00
$258.00
$90.00
$141.83
$150.00
$98.00
$1,073.56
$388.56
$92.27
$92.28
$92.27
$92.27
$43.90
$43.90
$130.00
$130.00
$13,072.25
$74.84
$48.06
$419.95
$179.10
$90.00
$231.00
$57.80
$69.00
$371.00
$90.00
$90.00
$640.00
$2,025.00
$958.25
$57.00
$838.00
$75.00
$170.00
$172.00
CHECK REGISTER
FOR
ITEM #
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
601
602
603
604
605
606
607
608
609
610
DATE
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20061003
20061005
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
VENDOR #
NAME
14005
15226
20205
20205
20205
20205
20205
20205
20205
20205
20205
20205
20205
16528
19771
16957
16688
19487
10891
15585
2149
2149
2149
20284
1172
1172
15925
15925
11657
19033
20415
16717
1005
16320
12290
19417
10855
19485
19485
19485
2629
16954
10757
10757
10757
10757
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
BUDGET ACCOUNT
TEXAS ASSOCIATION FOR PUPIL TRANS
19934641100942799
TEXAS CORRECTIONAL INDUSTRIES
19951631500936799
TEXAS MINOR EMERGENCY CENTER LLP 199 211001 7
TEXAS TECH UNIVERSITY
189116399BD002711
THE FLIPPEN GROUP
19911639940042711
TK SALES
19951631500936799
TRACEY TRAYLOR
19952621900002791
TSNAP
19913649902848799
UNITED RENTALS GULF, L.P.
199 211001 7
VERIZON 936‐856‐0559
19951625900002799
16311639900844723
WAL‐MART STORE ID#46899
19911639935042711
16411639900003724
19951624507936799
WILLIS PEST CONTROL
19951624900936799
WILLIS PEST CONTROL
19951624900936799
JEAN WOOD
164136411AE003724
JEAN WOOD
164136411AE003724
PAPER FACTORY
19936639900002791
MONTGOMERY COUNTY ELECTIONS
19941643400750799
LESLIE ADAMIK
18836629948043791
WILLIE ADAMSON
18836629948042791
ALERT SERVICES, INC
18836639849002791
ALT SECURITY, INC.
19951624900936799
ARCH WIRELESS OPERATING COMPANY INC19951625900936799
ASSOCIATION FOR SUPERVISION & CURRI 19923649900002799
ASW ENTERPRISES
199366399UL002799
BOB BARRETT
19952621901002799
BOB BARRETT
19952621900043791
BOB BARRETT
19952621900002791
BILL BEATTY INSURANCE
16211642500002722
BUCKEYE CLEANING CENTER
19951631600936799
LESLEE CADE
19952621900042791
LESLEE CADE
19952621900002791
LESLEE CADE
19952621900002791
LESLEE CADE
19952621900002791
199 211001 7
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
10 of 182
DESCRIPTION
TAPT CERTIFICATION COURSE FEE
SAVOY LAUNDRY SOAP 100 LB. BARRELS
DOT PHYSICALS 942
DOT PHYSICAL 942
DOT PHYSICAL 942
DOT PHYSICAL 942
DOT PHYSICAL 942
DOT PHYSICAL 942
DOT PHYSICAL 942
DOT PHYSICAL 942
DOT PHYSICAL 942
DOT PHYSICAL 942
DOT PHYSICAL 942
WSH BAND SET OF MUSIC TUTORIAL CD S
LUCAS TEEN LEADERSHIP WORKBOOKS 105
SPRAY GUN NOZZLE FOR KAIVAC MACHINE
V/FOOTBALL SECURITY
ANNUAL MEMBERSHIP FOR TIMOTHY WALSH
RENTAL LIFT 936
WHS ‐ TELEPHONE
SOFT TOILET SEAT FOR STUDENT AT CES
MISC. ITEMS FOR MATH DEPT.
CLASSROOM SCIENCE PROJECT MATERIALS
TERMITE BAITING TREATMENT/ART NORTH
TERMITE BAITING TREATMENT/ART NORTH
ELA WORKSHOP IN HUNTSVILLE
ELA WORKSHOP IN HUNTSVILLE
DECORATIONS, THEMES, PEP RALLY SUPP
DEPOSIT FOR ELECTION SERVICES
WHS ATHLETIC TRAINER TAPE,THERMOMET
MONITORING QU. BILLING 10/1/06‐12/3
PAGER SERVICE 09/15/06‐09/15/07
WHS MEMBERBSHIP BILL CHAPMAN
WHS UIL PRACTICE TEST PLUS WITH CD'
BAND CONCERT SECURITY
VOLLEYBALL SECURITY
V/FOOTBALL SECURITY
WHS STUDENT INSURANCE HEALTH OCCUPA
55 GAL TRASH CAN FOR STADIUM
VOLLEYBALL SECURITY
VOLLEYBALL SECURITY
V/FOOTBALL SECURITY
VOLLEYBALL SECURITY
HEADLAMP KNOB 942
PARTS, LATCHES, FILTERS, SWITCHES
PARTS & SUPPLIES
AMOUNT
$40.00
$2,098.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$105.00
$820.00
$76.64
$90.00
$25.00
$858.60
$14.47
$10.84
$98.03
$192.36
$200.00
$1,417.00
$1,709.50
$26.25
$26.25
$150.02
$13,187.00
$20.00
$57.80
$786.45
$828.75
$370.79
$189.00
$91.85
$40.00
$60.00
$80.00
$500.00
$258.78
$70.00
$100.00
$30.00
$90.00
$7.68
$34.08
$33.12
$3.65
$44.90
$17.15
$66.52
$29.11
$142.25
$101.67
$32.98
($35.71)
$24.06
$25.90
$3.91
CHECK REGISTER
FOR
ITEM #
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
661
662
663
664
665
666
667
668
669
670
671
DATE
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
VENDOR #
NAME
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
20005
20413
3305
1032
19347
13916
489
489
489
489
489
489
489
489
20414
13112
1049
19301
1644
6827
1066
22
22
22
18286
4534
10727
20374
19915
19915
20407
20410
1068
11525
20409
17863
20404
15521
92454
20318
20335
13124
13124
13124
13124
13124
CDWG
BOB CHARMO
CITY OF CONROE
CITY OF WILLIS‐WATER & SEWER DEPT.
CONROE HIGH SCHOOL
D & D SPORTING GOODS
PHILLIP DAVIS
DELL COMPUTER CORPORATION
DEMCO
WELDON DONLEY
TYLER TECHNOLOGIES
EDUCATION SERVICE CENTER, REGION VI
ENTERGY
FEDERAL EXPRESS CORPORATION
ALVARO FORERO
ALLEN FOSTER
GENERAL BINDING CORP
GOLDEN CORRAL
GRAPHIC IMPRESSIONS
GRAPHIC IMPRESSIONS
REBECCA GRIFFIN
KIM MICHAEL GULLICKSON
HAMMOND & STEPHENS
HARRIS COUNT DEPT. OF EDUCATION
DARYL HENLEY
PAIGE HOLLINGSWORTH
CLINTON HUFF
JAMES HUNT
IDEAS UNLIMITED
INN OF THE HILLS
BUDGET ACCOUNT
DESCRIPTION
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19951639900936799
18836629944002791
19951625906936799
19951625906936799
18836649900002791
188 211001 7
19911639936043711
19923639910002799
19923639910002799
19923639910002799
19953639900827799
19953639900827799
19923639910002799
19953639900850799
18836629944002791
41111664900850711
19912639901104799
18836629944002791
19953624901850799
162 211001 7
19951625904936799
199 211001 7
19934639901942799
19941639902750799
19913641100848799
19953641100850799
19911624900104711
18836641200002791
19923639901104799
19911639900104711
18836629948042791
18836629944002791
19911639900101711
16431639900003724
18836629944002791
18836629948042791
18836641100002791
19952621900002791
18836649900002791
19913641100848799
19934641100942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
PARTS & SUPPLIES
PARTS & SUPPLIES
OFFICE SUPPLIES
WATER, SEWER & GARBAGE
ENTRY FEE G. BASKETBALL‐CONROE 11/9
WHS VOLLEYBALL T‐SHIRTS, SHORTS 40
PENS,STAPLER, FLASHCARDS,FOLDERS,PO
WHS FRONT OFFICE FLOOR MATS,BATTERI
WHS ATTENDANCE LABELING MACHINE,TAP
WHS ATTENDANCE OFFICE CORRECTION TA
CD DISK,MARKERS,PENCIL REFILLS,HEAD
PENS
WHS ATTENDANCE SPEAKER PHONE
SINGLE LOCKER
POWEREDGE 1800 SERVER
TURNER AUDIO VIS LAMINATE,LABELS,TA
EDP ANNUAL SOFTWARE SUPPORT
PANDUIT TRAINING FROM REGION VI 002
ELECTRICITY
FED EX TO LECTURE MANAGEMENT 827
SHIPPING CHARGE
POSTAGE
MOTIVATING STUDENTS CONF.
TRAVEL & SUBSISTENCE
TURNER LAMINATING MACHINE CONTRACT
MEALS FOR CROSS COUNTRY STUDENTS ‐
TURNER PROF DEVELOPMENT ASSTM SYSF
TURNER‐KINDERGARTEN REPORT CARDS
1025 HEALTH REFERRAL NCR FORM (50 P
BOX OF BUSINESS CARDS FOR BETH SMIT
SCOUTING OF FOOTBALL GAME
V/FOOTBALL SECURITY
ENTRY FEE G. GOLF HUNTSVILLE NOV 10
REGISTRATION ‐ MOTIVATING UNMOTIVAT
1 ROOM SINGLE OCCUPANCY FOR 2 NIGHT
PARTS, LATCHES, SWITCHES, BUZZERS
11 of 182
AMOUNT
$6.20
$2.99
$94.11
($94.11)
$28.91
$63.89
$122.02
$43.00
($122.02)
$16.87
$5.60
$5.00
$58.50
$6.57
$16.48
$37.32
$158.32
$3,513.61
$9,133.42
$50.00
$520.00
$55.47
$350.54
$172.76
$33.65
$41.46
$3.93
$29.09
$393.80
$45.00
$27,963.30
$122.89
$55.00
$22,818.00
$450.00
$3,910.14
$24.78
$166.18
$20.03
$58.31
$288.23
$372.00
$238.00
$70.00
$162.00
$20.00
$80.00
$213.82
$50.00
$80.00
$51.12
$15.43
$80.00
$285.00
$199.00
$163.24
$557.76
$72.00
$881.56
$161.58
$251.19
CHECK REGISTER
FOR
ITEM #
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
721
722
723
724
725
726
727
728
729
730
731
732
DATE
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
VENDOR #
NAME
13124
13124
13124
17960
20065
16294
9214
9214
14971
14971
17821
18556
20412
3200
3200
8222
20312
20312
2778
2778
17090
4378
4378
4378
15537
15537
20237
15519
20043
20224
17853
92849
92849
8219
8219
8219
14661
18146
16759
4306
17959
19411
19650
17869
19474
17933
1695
46
46
46
20352
18431
19771
10471
16367
16367
12213
20295
20295
16957
16957
JACK IN THE BOX
KEITH JEMISON
JIST PUBLISHING
LONGHORN BUS SALES
LONGHORN BUS SALES
ALTON MATHIS
ALTON MATHIS
GALEN MCELVANEY
DAPHNE MEADOR
ROGER MICKAN
MONTGOMERY COUNTY MUSIC CENTER
MUSIC & ARTS CENTERS
MUSIC CENTER, INC.
MUSIC CENTER, INC.
NIMITZ HIGH SCHOOL
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
JAMES PATRICK
JAMES PATRICK
PETROLEUM SOLUTIONS
QUILL
QUIZNOS
STEVEN RAYBURN
RBC MUSIC
RBC MUSIC
REGION VI
REGION VI
REGION VI
REGION VI ESC
MILES ROBISON
BUZ ROSS
SAM'S CLUB DIRECT
SEON
JERRY SERRATT
SIGN CITY
DORIS SIMMANK
SPORTS TURF MANAGEMENT
STAPLES
KIMBERLY STROZIER
SUDDENLINK COMMUNICATIONS
DIANE TALLENT
TCA SECONDARY COUNSELORS CONF.
THE FLIPPEN GROUP
THE MAILBOX MAGAZINE
THE PIANO PLACE
THE PIANO PLACE
THE WORLD & I
THOMSON GALE
THOMSON GALE
TK SALES
TK SALES
BUDGET ACCOUNT
DESCRIPTION
19934639900942799
19934639900942799
19934639900942799
18836641200002791
19952621900002791
19912632900002799
19934639900942799
19934639900942799
19952621900042791
19952621900043791
18836629948043791
164136411DX844724
18836629944002791
19952621900997799
16432621900997724
189116399BD042711
189116299BD042711
189116299BD043711
189116299BD002711
189116299BD002711
18836649900002791
199 211001 7
19911639920043711
19941639900747799
19952621900002791
19952621900002791
199 211001 7
19934631100942799
19912639900002799
18836641200043791
19952621900002791
189116399BD043711
189116399BD043711
199 211001 7
199 211001 7
199 211001 7
199 211001 7
18836641100002791
18836629944002791
19911639951002711
199 211001 7
19952621900002791
19934639903942799
18836629948043791
199 211001 7
199 211001 7
19913641100827799
19951625900850799
19951625900850799
19951625900850799
18836629948042791
19931641100002799
19913641101106711
19912632900104799
189116249BD002711
189116249BD042711
19912639966002799
19912632900002799
19912639966002799
19951631500936799
19951631500936799
JUMBO JACK MEALS JV FOOTBALL SEPT 2
V/FOOTBALL SECURITY
WHS LIBRARY OCCUPATIONAL OUTLOOK HA
A/C COVER PART NO. E30‐003
A/C COVER PART NO. E30‐003
DYSLEXIA CONFERENCE
DISTRICT SECURITY SALARY
TRUANCY OFFICER SALARY
LUCAS BAND SAX NECK STRAP, TROMBONE
YAMAHA BARI SAX 011271 REPAIR
REPAIR HORN 974025
REPAIR FRENCH HORN #676690
ENTRY FEE CROSS COUNTRY‐ALDINE SEPT
MISC. OFFICE ITEMS 747
MISC. OFFICE SUPPLIES
834796: 3M POST‐IT POP‐UP NOTE REFI
F/FOOTBALL SECURITY
V/FOOTBALL SECURITY
INSTALL FILL STATION 942
EMISSIONS FUEL, UNLEADED GAS,OIL SP
WHS LIBRARY TRIPOD SCREEN,HOLE PUNC
SUB MEALS FOR BMS 7TH FOOTBALL SEPT
V/FOOTBALL SECURITY
SELECTIONS FROM THE LION KING‐LAVEN
CHRONICLES OF NARNIA,STAR WARS,LION
BUS DRIVER RE‐CERF. FEE 942
BUS DRIVER RE‐CERT. FEES 942
BUS DRIVER CERT. CLASS FEES 942
RE ISSUE CHECK FOR VIDEO 848
SCOUTING FOOTBALL
SENTRY 3.8 CF FIRE SAFE
1 VCR, 1 HARNESS 942
V/FOOTBALL SECURITY
NUMBERS FOR BUSES 3 SETS PART NO.01
MONTHLY HERB MAINTENANCE FEE 936
LUCAS WALL ORGANIZER FOR FILES
TSNAP TELECONFERENCE
WHS‐REGIS BURD/ANTONOFF/WEAVER
CANNAN CAPTURING KITS HEART CRUZ/EI
TURNER‐MAGAZINE SUBSCRIPTIONS 3 FOR
TUNE 3 PIANOS @WHS ‐ SEPT.15, 2006
PIANO TUNING ‐ KAWAL 50E #2379401
SUBSCRIPTION TO THE WORLD & I ONLIN
WHS LIBRARY ENCYCLOPEDIA OF W.BIOG
WHS LIBRARY RENEWAL ONLINE PERIODIC
VP 6/10 VAC FUSE
VAC BAGS AND DEFOAMER
12 of 182
AMOUNT
$38.30
$623.47
$107.60
$223.00
$80.00
$107.91
$266.25
$56.93
$60.00
$60.00
$51.57
$197.92
$80.00
$9,548.88
$2,131.84
$22.56
$19.00
$70.00
$47.60
$20.00
$80.00
$209.68
$421.93
$54.90
$90.00
$110.00
$7,237.61
$12,858.15
$472.98
$339.57
$80.00
$296.78
$227.23
$35.00
$35.00
$225.00
$10.00
$40.81
$55.00
$299.34
$695.00
$80.00
$231.00
$51.57
$729.68
$74.20
$44.50
$17.94
$3,975.00
$43.94
$51.13
$237.50
$1,300.00
$89.85
$395.00
$270.00
$299.00
$537.00
$1,507.93
$68.04
$446.33
CHECK REGISTER
FOR
ITEM #
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
781
782
783
784
785
786
787
788
789
790
791
792
793
DATE
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
VENDOR #
NAME
13298
13298
13298
13298
20301
20301
7712
18409
18410
17742
9225
13416
10713
5279
5279
1175
7009
20411
5142
20425
15601
15601
15601
2442
2442
2442
2442
2442
2442
2442
2442
94364
94364
3333
3333
3333
3333
13022
16846
16846
10757
1370
2596
2596
2596
7965
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
TONERLAND CORP/TLC OFFICE SYSTEMS
TONER PLUS
TONER PLUS
TOWN & COUNTRY CLEANERS
VERIZON
VERIZON
VERIZON‐936‐890‐1416
VOR‐TEX INDUSTRIES
TIMOTHY WALSH
WASTE MANAGEMENT CONROE
MARVIN WYNNE
RUDY ZERTUCHE
TAMMY MOORE
BRIAN ALFORD
ALWAYS IN BLOOM FLORIST
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
BERYL BAILEY
BERYL BAILEY
BIG TIN BARN
RICHARD BRINEGAR JR
RICHARD BRINEGAR JR
LESLEE CADE
PAT CALFEE
STEVE CAMP
STEVE CAMP
STEVE CAMP
ANDREW CANTU
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
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
BUDGET ACCOUNT
DESCRIPTION
19911639906002711
199 211001 7
19911626901002711
19911626901002711
19923639900042799
19923639900042799
18936629901002799
19951625900002799
19951625900101799
19951625900850799
199 211001 7
16213641165002722
19951625906936799
19913649900848799
19913649900848799
19934639903942799
18836629948042791
18836629944002791
19941641100747799
18836629948043791
19941639900702799
19941639900702799
19941639900702799
19941649900733799
19951649900936799
19921649901848799
19941641900702799
19941641100701799
19941641100701799
19941641900702799
19921641100848799
18836629944042791
18836629944042791
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631700936799
18836629944042791
18836629944042791
19952621900002791
16211641164002722
18836629944042791
18836629944043791
18836629944042791
18836629944042791
199 211001 7
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
GESTETNER SUPPLIES
GESTETNER
GESTETNER DUPLICATOR
LUCAS ‐ 35 TONER CARTRIDGES
LUCAS TONER CARTRIDGE BLACK
CLEAN BAND UNIFORMS
WHS ‐ TELEPHONE
PES ‐ TELEPHONE
AUTO GARD, CLEANING SUPPLIES 942
GULF COAST TECH. PREP. REGIONAL CON
COOKIES FOR BILINGUAL/ESL NIGHT
COOKIES FOR KINDERGARTEN PARENT NIG
SUPPLIES, PAINT, BATTERIES ETC..
TASBO MONTHLY MEETING
PLANT SENT TO LESLIE M. COLLIN AND
PLANT TO CAROLYN BAIRD
FLOWERS FOR VERONICA ZEMLICKA
DUES FOR R. MCILHANEY
RENEWAL FEE FOR K. WILDER
RENEWAL FEE FOR K. STOZIER
TRAVEL & SUB.‐SCHOOL BOARD
MEETING
HOTEL FOR DR.ZEMLICKA
HOTEL FOR BOARD MEMBERS
HOTEL FOR K. STROZIER
MO. AC PARTS AND SUPPLIES
REPLACEMENT COMPRESSOR/WHS FREEZER
MATERIAL FOR BRIDGE AT TENNIS COURT
VOLLEYBALL SECURITY
COOP COORDINATION
FUEL INJ. HOSE 936
MO. PARTS FOR GROUNDS/MAINTENANCE
MAINT. MAT.‐ALL BUILDINGS
13 of 182
AMOUNT
$96.00
$272.00
$272.00
$272.00
$858.81
$33.70
$762.75
$21.96
$22.03
$18.86
$363.70
$49.84
$2,793.33
$52.00
$77.00
$43.80
$40.00
$153.45
$73.87
$60.47
$38.50
$37.50
$37.50
$35.00
$35.00
$35.00
$162.42
$90.37
$174.33
$522.99
$174.33
$69.00
$82.00
$293.78
$1,506.83
$10.60
$497.80
$345.86
$69.00
$82.00
$90.00
$9.88
$69.00
$69.00
$69.00
$69.00
$27.56
$7.49
$0.32
$56.29
$34.54
$10.91
$126.30
$20.57
($21.43)
$27.10
$36.39
$8.76
$6.27
$46.28
$60.38
CHECK REGISTER
FOR
ITEM #
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
841
842
843
844
845
846
847
848
849
850
851
852
853
854
DATE
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
VENDOR #
NAME
10259
10259
19478
14915
20005
16450
17983
11956
11956
11956
17878
91158
11935
3028
3028
3028
20313
14110
20429
13916
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
489
489
489
489
489
489
1989
1049
13739
13739
13739
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARROT INK
DANE CASTLESCHOULDT
CDWG
KEN CLARK
CLASSROOM DIRECT
CLASSROOM DIRECT
CLASSROOM DIRECT
RANDY COMBS
CONROE COURIER
CONROE DOOR AND HARDWARE
3M
BEN COOPER
TALARA COX
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
DEMCO
CARRIER SOUTH TEXAS
CARRIER SOUTH TEXAS
CARRIER SOUTH TEXAS
BUDGET ACCOUNT
DESCRIPTION
19951631600936799
19951631600936799
19911639937101711
16211641159002722
19953639900827799
19951631600936799
18836629944042791
19911639935106711
19911639934106711
19911639933106711
18836629944002791
19912632900043799
19951631600936799
199 211001 7
199 211001 7
199 211001 7
19912624901002799
199 5752000007
18836629948002791
199 211001 7
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19934639901942799
19923639913002799
19911639933002711
19953639900850799
19911639928002711
19911639928002711
189116399BD042711
19912639900106799
19951631600936799
19951631600936799
19951631600936799
H4127BXPCL PRINTER INK ‐ BLACK
STATE FAIR OF TEXAS
ACER 19 IN. MONITOR 1004963
CANNAN MATH SUPPLIES PATTERN BLOCK
CANNAN ‐ 3RD GRADE MAPS, GRAPHICS,
CANNAN SOC STUDIES HISTORY WORKBOOK
COURIER NEWSPAPER FOR 9 MONTHS
BURCH PLY WOOD 936
TOOLS 936
TOOLS 936
TOOLS 936
WHS LIBRARY SECURITY GATES AGREEMEN
GATE MONEY,CANEY CREEK GAME 10/20
WHS 10 FOOTBALL HELMETS,12 SHOULDER
MO. MAINTENANCE SUPPLIES/PLUMBING
DRY ERASE EXPO DOCTOR #SAN 08504
WHS 12TH GRADE OFFICE ENVELOPES,PRI
WHS SOCIAL STUDIES ‐ ELEC STAPLERS,
MISC. OFFICE ITEMS
WHS ESL FILE FOLDERS,MARKERS,CORREC
SCOTCH MAILING & STORAGE TAPE‐MMM36
LUCAS ‐ BAND PHONE ANSWERING MACHIN
CANNAN LIBRARY‐LABEL PROTECTORS,COV
14 of 182
AMOUNT
$11.35
($11.35)
$536.44
$154.50
$207.99
$58.50
$82.00
$25.75
$60.90
$131.11
$82.00
$95.00
$899.70
$994.68
$77.66
$106.09
$1,564.00
$1,800.00
$94.03
$2,255.00
$7.58
$9.95
$23.98
$4.98
$17.40
$7.49
$7.49
$23.88
$179.99
$2.33
$2.00
$3.29
$7.16
$9.38
$20.99
$13.99
$0.90
$12.28
$6.49
$3.87
$28.99
$12.46
$6.49
$8.49
$1.79
$12.98
$39.36
$6.99
$39.99
$4.48
$55.16
$663.86
$865.25
$1,128.64
$155.79
$11.84
$61.10
$198.08
$232.93
$274.72
$500.00
CHECK REGISTER
FOR
ITEM #
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
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
DATE
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
VENDOR #
NAME
7768
7768
14196
14308
14308
14308
14308
12989
12993
16141
14018
14018
14018
14018
14018
8571
8571
10339
20428
15854
12550
12550
19262
1564
12822
14827
14827
14827
14827
14827
14827
14827
14827
14827
14827
14827
92454
19622
20338
20417
20065
20065
18631
17786
19296
16589
16589
15303
15397
16049
16049
16049
16049
16049
16049
16049
12823
14971
14971
14971
14971
EDUCATORS OUTLET
EDUCATORS OUTLET
EWING IRRIGATION PRODUCTS, INC
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
EILEEN R GARZA PHD OTR ATP
GECKO MICROSOLUTIONS
GOPHER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GULLO FORD MERCURY OF CONROE
WILLIAM GUY
HANDWRITING WITHOUT TEARS
HCN
HCN
HEATH SCIENTIFIC
HOBART
HOBBY LOBBY
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
JASON NUTT
KEITH JEMISON
KEITH JEMISON
JILL BUTT
LAURIE KOHUT
THURMAN LAMB
THURMAN LAMB
R. GENE LAMONT, SR.
LONE STAR LEARNING
MACGILL
MACGILL
MACGILL
MACGILL
MACGILL
MACGILL
MACGILL
ALTON MATHIS
ALTON MATHIS
ALTON MATHIS
ALTON MATHIS
BUDGET ACCOUNT
DESCRIPTION
199 211001 7
199 211001 7
19951631700936799
19951629901936799
19951629901936799
19951629901936799
19951629901936799
163116219OT844723
19934624901942799
19911639903106711
199 211001 7
199 211001 7
199 211001 7
19951631600936799
19951631600936799
199 211001 7
188 211001 7
19953639900850799
19952621903900799
16311639900844723
199 211001 7
19941649902750799
19912639901002799
19951631600936799
19941639900742799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
18836649900002791
19951631500936799
19934624901942799
18836641100002791
19952621903900799
19952621900002791
163116219PA844723
164116219DX844724
18836629948002791
18836629948043791
18836629948002791
19941641900702799
19911639935106711
19933639903002799
19933639903106799
19933639903104799
19933639903103799
19933639903101799
19933639903042799
19933639903043799
19951631600936799
19952621900043791
19952621900002791
19952621900042791
19952621900043791
TURNER GR 4 MATH AD LIBS,FRACTION T
TURNER MATH GR 4 BINGO GAMES,FRACTI
RYE BLEND FOR FB FIELDS
MO. CUST. SUPPLIES AND MAINT. UNIFO
CONTRACTED OCCUPATIONAL THERAPY
FIELD TRIP SYSTEM ANNUAL MAINTENANC
CANNAN PE ‐ KIN‐BALL, SHUTTLE SAFE,
MONTH PLUMBING/ELECT. SUPPLIES 936
MONTH PLUMBING/ELECT. SUPPLIES 936
MONTHLY PLUMBING/ELECT. SUPPL. 936
MO. PLUMBING/ELECTRICAL SUPPLIES
LUCAS FOOTBALL UNIFORMS,HELMET REPA
WHS BASKETBALL UNIFORMS
DOOR CABLE FOR TECH. FORD VAN
FUNDRAISER FOOTBALL GAME SECURITY
PRINTING PAVER
NOTICE OF PUBLIC MTG.750
RFP 06‐001 AD TO RUN SEPT 15 & 18,2
WHS LIBRARY OVERHEAD PROJ BULBS 150
BLOWER WHEEL/SNACK BAR OVEN/WHS
SPRAY ADHESIVE, MOUNTING FOAM, CUTT
MO. ELECTRICAL SUPPLIES
ENTRY FEE B. GOLF‐HUNTSVILLE OCT 27
TOWING SERVICE SEPTEMBER 21, 2006
GOLF PRACTICE
FUND RAISER FOOTBALL GAME
V/FOOTBALL OOT SECURITY
CONTRACTED PHYSICAL THERAPY ASST.
CONTRACTED DYSLEXIA SERVICES
STATE BOARD CONFERENCE
CANNAN MATH PROBLEM SOLVING GAME
FEMALE CLINIC SUPPLIES
#96035 FEMALE BIKINI BRIEFS
MO. PLUMBING PARTS
VOLLEYBALL SECURITY
V/FOOTBALL OOT SECURITY
15 of 182
AMOUNT
$38.60
$34.47
$189.00
$220.75
$220.75
$248.24
$221.25
$4,500.00
$375.00
$413.92
$119.33
$21.06
$166.19
$89.96
$197.10
$5,929.57
$988.80
$30.42
$80.00
$109.18
$186.56
$209.64
$902.45
$199.68
$175.73
($80.41)
$120.77
$25.83
$51.74
$43.74
$20.57
$117.45
$169.56
$149.64
$140.00
$730.56
$290.00
$54.00
$225.00
$42.72
$80.00
$120.00
$455.00
$1,500.00
$83.35
$60.47
$70.00
$141.50
$98.99
$172.35
$104.00
$104.00
$104.00
$104.00
$172.35
$167.35
$161.62
$50.00
$120.00
$40.00
$60.00
CHECK REGISTER
FOR
ITEM #
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
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
DATE
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061019
20061020
20061020
20061020
20061020
20061020
VENDOR #
NAME
16638
12233
14353
8204
8204
2778
2778
2778
2778
2778
2778
18534
4378
4378
8471
15537
15812
3676
20228
20399
8219
20348
5628
16759
6760
17517
17517
1140
18708
18708
14025
14025
14025
6314
1779
1779
16604
1534
20401
8815
12268
14623
14627
14710
14711
14712
19072
14707
14713
14625
10463
2763
11526
1175
20329
1118
20261
13555
18712
17996
19485
BUDGET ACCOUNT
JAMES MAXWELL
18836629944043791
19951631600936799
MCHD
18836649849002791
MOUNTAIN MATH/LANGUAGE
19911639935101711
19911639936101711
MUSIC CENTER, INC.
189116399BD002711
MUSIC CENTER, INC.
189116399BD002711
MUSIC CENTER, INC.
189116399BD043711
MUSIC CENTER, INC.
189116299BD002711
MUSIC CENTER, INC.
189116399BD002711
MUSIC CENTER, INC.
189116299BD002711
19934624901942799
OFFICE DEPOT
199236399TK002799
OFFICE DEPOT
16423639900003724
OFFICE DEPOT INC
19911639951002711
JAMES PATRICK
19952621900002791
MICHAEL PLAYER
18836641100002791
PRECISION PRINTING
19941629911742799
PRENTICE HALL SCHOOL DIVISION
199 211001 7
QUIZNO'S
18836641200002791
REGION VI
164136411AE003724
LONNIE RITCHIE
18836629944043791
BILLY RODGERS
18836629948002791
BUZ ROSS
18836629944002791
SCHINDLER ELEVATOR
19951624900936799
MELODYS SOUTHWEST CONSORTIUM
18836621900997799
18836621900997791
SPEED PRINTING & OFFICE SUPPLY
16423639900003724
STEVE SPANGLER SCIENCE
19913641101103711
19913641101103711
19951631600936799
19951624900936799
19951624900936799
TEPSA
19923649900103799
TEPSA
19923649900103799
TEXAS COMMISSION ON ENVIRONMENTAL19934624901942799
THE SCHOOLHOUSE STORE
19941639900701799
TMEA
18936641100002799
UNITED ENVIRONMENTAL SERVICES/AINSW199 211001 7
US POSTAL SERVICE
19923639902101799
VERIZON 936‐856‐1761
19951625900942799
VERIZON 936‐890‐9691
19951625900042799
VERIZON 936‐856‐1305
19951625900003799
VERIZON 936‐856‐2230
19951625900104799
VERIZON 936‐890‐1409
19951625900101799
VERIZON
19951625900848799
VERIZON 936‐856‐1337
19951625900103799
VERIZON 936‐856‐1238
19951625900101799
19951625900106799
VERIZON 936‐890‐6369
STEPHEN W. WADE
18836629944002791
199 211001 7
JANIE WIGGINS
19923641100101799
19951631600936799
DAVID YOUNG
18836629944042791
WILLIS POSTMASTER
19923639902043799
A‐ATHLETIC SUPPLY COMPANY
18836639849002791
ADVANCED GRAPHICS
19911639920042711
AMAZON.COM BILLING DEPT.
199366399UL043799
QUINTERS ANDREWS
18836629948043791
BOB BARRETT
19952621901002799
16 of 182
DESCRIPTION
MATERIAL/WALLS @ TECH/1/2" 4X8 WALL
DEDICATED EMS SERVICE FOR 2006 FB G
1ST GR MOUNTAIN MATH
3RD GR. MOUNTAIN MATH AND LANG. WRK
14' DRUM HEAD
14' DRUM HEAD
BAND EXPRESSIONS, BLK.1, TENOR SAX
REPAIR BASS CLARINET ‐ 52240
14' DRUM HEAD
REPAIR BASS CLARINET ‐ 52240
SERVICE CALL REPAIR RADIO SYSTEM
WHS CURR OFFICE ‐ TONER CART,LABELS
FOLDERS,ERASERS, BOXES
WHS TEACHERS WORKROOM ‐ RECYCLE CON
JV/FOOTBALL SECURITY
SCOUT AT WALLER
INFORMATION BROCHURE (10,000)
SPANISH BOOKS
WHS FOOTBALL MEALS OCT 6
REGISTRATION FOR WORKSHOP
SERV. CONTRACT QU. BILLING 10/1‐12/
DRUG TSTG‐BAND,UIL,JROTC
DRUG TSTG ‐ ATH.,DRILL,CHEER
HD004 HEAD SET
REGISTRATION FOR WORKSHOP‐OCT.11,20
REGISTRATION FOR WORKSHOP‐OCT.11,20
FIRE ALARM HORN FOR CANNAN
INSTALL EVERFOCUS EQ250/WHS
FIRE INSPECTION DISTRICT WIDE/LLMS
REGISTRATION FOR TASA MID‐WINTER CO
TEPSA RENEWAL BASIC MEMBERSHIP
TEPSA RENEWAL BASIC MEMBERSHIP
ANNUAL ABOVE GROUND TANK FEE
TF3043 WELCOME QUILT BULLETIN BOARD
CLINIC FOR WENDY MARQUART
SENSORS, CV BOX, PLATE SENSOR 936
ROLLS OF 100/.39 STAMPS
LLMS ‐ TELEPHONE
SAS ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
C & I ‐ TELEPHONE
CCH ‐ TELEPHONE
PES ‐ TELEPHONE
CES ‐ TELEPHONE
PROFESSIONAL SERVICE 702
PRINCIPAL ACADEMKY X
MO. HARDWARE/PLUMBING SUPPLIES
ROLLS OF 100 STAMPS
WHS TRAINER ‐ ICE BAGS,DIG TERMOMET
LUCAS LAMINATING FILM PROFINISH
HP 33 S SCIENTIFIC CALCULATOR (F221
BAND CONCERT SECURITY
AMOUNT
$69.00
$808.67
$1,950.00
$349.75
$303.80
$7.95
$12.25
$15.90
$88.00
$17.00
$47.50
$600.00
$482.71
$43.59
$163.84
$60.00
$83.79
$926.02
$723.38
$250.00
$55.00
$69.00
$110.05
$82.00
$537.39
$1,394.25
$4,182.75
$49.99
$169.00
$169.00
$750.00
$503.40
$3,150.00
$125.00
$275.00
$275.00
$50.00
$25.44
$50.00
$2,245.96
$199.00
$108.53
$593.40
$184.18
$343.08
$253.09
$146.20
$241.84
$161.47
$501.59
$82.00
$2,724.23
$89.00
$263.64
$69.00
$1,170.00
$312.15
$265.73
$159.96
$76.49
$40.00
CHECK REGISTER
FOR
ITEM #
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
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
DATE
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
VENDOR #
NAME
19485
17712
1674
16846
16954
16954
15389
15389
10757
2596
20005
2479
2479
2479
20370
20347
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
1046
20305
5273
489
489
489
489
489
13112
13112
11242
1049
17774
6020
16477
1066
17964
8571
8571
8571
8571
8571
8571
16928
10339
1068
20365
18426
16333
16333
16333
BOB BARRETT
BARRON'S
BMI EDUCATIONAL MATERIALS
RICHARD BRINEGAR JR
C Q PRESS
C Q PRESS
LESLEE CADE
STEVE CAMP
CDWG
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTEX‐SANDRA THOMPSON
CHILD CRAFT
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
CONROE WELDING SUPPLY, INC.
CR BUSINESS EDUCATION CREATIONS
CURTIS COMPANY
DELTA EDUCATION
DEMCO
RICK DUGGAR
EFFECTIVE SCHOOLS PRODUCTS, LTD
MARK EICHMILLER
ENTERGY
FOCUSED THECHNOLOGY
HAMMOND & STEPHENS
HAMMONS STEPHENS
HARRIS CO. DEPT. EDUCATION
HCDE
HCDE
HCDE
BUDGET ACCOUNT
DESCRIPTION
19952621901002799
19941632900747799
16411632900003724
18836629944043791
19951631500936799
19951631500936799
19912639966002799
19912639966002799
19952621900002791
18836629944043791
19951639900936799
19951625905936799
19951625905936799
19951625905936799
19934641100942799
16411639900003724
19951625900104799
19951625900103799
19951625900106799
19951625900750799
19951625900848799
19951625900043799
19951625900042799
19951625900936799
19951625900101799
19951625900003799
19951625900848799
19951625900850799
19951625900942799
19951625900002799
16211639959002722
19911639965002711
19912639901106799
19923639910002799
16211639959002722
19923639910002799
19911639933002711
19911639933002711
41111664900850711
41111663900850711
19911639934106711
19912639900042799
18836629948002791
19913632900827799
18836649400002791
19951625904936799
16211639924002722
18836639948043791
18836639942043791
18836639947043791
18836639948043791
18836639942043791
18836639947043791
188 211001 7
19953639900850799
19923639900043799
19911639920042711
19911639900106711
19913641101042711
19913641101042711
199 211001 7
DANCE SECURITY
BARRON'S 2‐YR SUBSCRIPTION RENEWAL
ACCELERATION,DAVINCI CODE,DRIVE BY,
DUST MOPS,FLR SWEEP,MINI RLL, THREA
THREADED WOOD HANDLED (6)
RENEWAL: ENCYCLOPEDIA/AMERICAN GOV'
RENEWAL CQ RESEACHER ONLINE
VOLLEYBALL SECURITY
OFFICE SUPPLIES
GAS
GAS
GAS
REGISTRATION FEE FOR TAPT CONFERENC
FA332882 BIG SCREEN MICROSCOPE
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
C & I ‐ TELEPHONE
BMS ‐ TELEPHONE
LLMS ‐ TELEPHONE
PES ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
WHS ‐ TELEPHONE
WHS AG CABLE EST,DEWALT GRINDER,FLI
WHS BCIS ‐ MULTIMEDIA MADNESS CD'S
CANNA AUDIO VIS PROJECTION LAMP BUL
WHS FINANCIAL OFFICE FOLDERS,TAPE,P
WHS AG ‐ LASER TONER,ENVELOPES,PAPE
WHS FINANCIAL OFFICE‐PHONE HEADSET,
WHS SOC STUDIES TV STAND,MARKERS,GL
WHS SOC STUDIES RECORDABLE CD DISC
POWEREDGE 1800 SERVER
POWEREDGE 2900 SERVER 3
CANNAN SCIENCE LAB MICROSCOPE,LENS
LUCAS LIBRARY LABEL PROTECTORS
BOOK‐POSITIVE HOME‐SCHOOL RELATIONS
BASKETBALL CLINIC
ELECTRICITY
WHS HEALTH OCC ‐ IN FOCUS SP LAMPS
BOX 854/MEDICINE BALL ‐3KG
PURPLE T‐SHIRTS 18‐ADULT SM,25 ADUL
WHS FOOTBALL MANAGER T‐SHIRTS
LATCH HANDLE 6C2Z15264A26AA
ITEM # 083346 CUMULATIVE FOLDERS/10
LUCAS CUMMULATIVE FOLDERS
HEALTH REFERRAL FORMS FOR NURSE CLI
LUCAS TRAIT WRITING WKSHOP A.WALSH
LUCAS TRAIT WRITING WKSHOP C.HUFF
LUCAS LIGHTHOUSE POSTCARDS
17 of 182
AMOUNT
$60.00
$249.00
$143.35
$69.00
$812.94
$14.88
$462.00
$306.00
$110.00
$69.00
$57.15
$9,152.64
$272.74
$2,094.38
$65.00
$29.94
$34.24
$34.24
$34.24
$102.73
$86.61
$253.12
$85.61
$266.56
$34.24
$37.82
$17.12
$270.62
$119.85
$119.84
$463.48
$73.00
$63.98
$122.89
$211.76
$133.02
$549.78
$31.08
$8,388.99
$18,034.38
$378.96
$66.85
$94.47
$35.80
$133.50
$28,908.32
$349.00
$71.66
$71.66
$71.65
$733.34
$283.33
$283.33
$246.00
$109.24
$37.62
$67.99
$150.00
$130.00
$130.00
$77.00
CHECK REGISTER
FOR
ITEM #
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
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
DATE
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
VENDOR #
NAME
16333
16333
20475
19206
14827
92454
20065
9409
17786
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
18221
16589
19499
4336
11849
19280
19280
19280
19280
19280
14368
14971
14971
16638
18048
17517
17517
17517
17517
94240
15809
5142
17913
17913
17913
6133
6133
20232
20221
HCDE
HCDE
DELORES HIRSCH
HOUSE OF RIBBONS
HUGHES
KEITH JEMISON
JONES SCHOOL SUPPLY
LAKESHORE LEARNING MATERIALS
THURMAN LAMB
LEARNING SEED
LYNN CARD CO.
CHARLES LYONS
M & A TECHNOLOGY
M & A TECHNOLOGY
M & A TECHNOLOGY
M & A TECHNOLOGY
M & A TECHNOLOGY
MARCO PRODUCTS
ALTON MATHIS
ALTON MATHIS
JAMES MAXWELL
MCCORMICK'S ENTERPRISES, INC
MINUTEMAN PRESS
TAMMY MOORE
MORTON PUBLISHING COMPANY
MUSIC IN MOTION
MUSIC IN MOTION
NATIONAL TICKET COMPANY
NEOPOST, INC.
BUDGET ACCOUNT
DESCRIPTION
19923639905042799
19923639905042799
19941641101733799
19911649900101711
19951631600936799
18836649900002791
19952621901002799
19911649900101711
164116219DX844724
19911626900104711
19911626901101711
16411626900003724
19934626900942799
19911626901103711
19911626901106711
19941626900750799
19953626900850799
19911626900101711
19911626901104711
16311626900103723
18836626849002791
16311626900002723
19912626900002799
19941626900750799
19921626900827799
19913626900848799
19923626900043799
19923626900042799
19941626901701799
19911626900042711
19941626900750799
19911626900043711
19911639967106711
18836629948043791
162 211001 7
19923639900104799
18836649400002791
41111664900850711
41111639900850711
19911639900850711
41111639900850711
19911664967106711
19931639901101799
19952621901002799
19952621900043791
18836629944043791
18936639905002799
19934621900942799
18836621900997791
18836621900997799
19934621900942799
19911639951002711
18836649949002791
19941641100747799
16211632900002722
16211632900002722
16211632900002722
19911639906106711
19911639905103711
188 211001 7
19941639902750799
LUCAS ‐ BUSINESS CARDS T. FORESTER
LUCAS FORMS‐DETENTION,REFERRAL,RECO
S.H.I.P.S. MEETING
RIBBONS FOR HONOR ROLL, ATTENDANCE,
THREEWAY SWITCHES (KEYED) 1123‐22
ENTRY FEE GOLF TOURN‐HUNTSVILLE NOV
PEP‐RALLY SECURITY
GOLD MEDALS,NECK RIBBONS,PLAQUES
COPIER RENTAL
COPIER RENTAL
LIBRARY COPIER
COPIER RENTAL
RENTALS ‐ COPIER
SUPT COPIER RENTAL
COPIER RENTAL
CANNAN LISTENING CENTER HEADPHONES
WHS THAT'S MARKETING DVD'S
TURNER ‐ CHRISTMAS CARDS
SCOUTING
HP LASERJET 2420DN PRINTER
HP JET DIRECT,MONITOR,NETGEAR SWITH
SMART 1000 RM UPS
SMART 1000 RM UPS
HP COLOR LASERJET 3600N PRINTER
WORKBOOKS FOR COUNSELING
PEP‐RALLY SECURITY
WHS BAND STRIPER PAINT
PRE‐EMPLOYMENT DRUG SCREEN
STUDENT DISCIPLINARY REFERRAL/REMOV
18‐AAAA DISTRICT FEES
PEIMS WORKSHOP
THE PHARMACY TECHNICIAN BK/WKBK COM
THE PHARMACY TECHNICIAN BK/WKBK COM
CTE TEXTBOOKS
CANNAN MUSIC DEPT ‐ SNOW WHITE CD,
HOLIDAY PLAYS,SNOW WHITE AND THE SE
ATHLETICS ‐ TICKETS 48,000
POSTAGE
18 of 182
AMOUNT
$35.00
$632.00
$25.21
$536.00
$390.00
$140.00
$40.00
$266.07
$1,500.00
$209.15
$193.11
$98.25
$98.25
$232.17
$314.70
$98.25
$98.25
$46.79
$193.33
$145.04
$145.04
$145.04
$145.04
$145.04
$231.45
$173.24
$315.87
$231.45
$314.01
$305.69
$456.72
$520.33
$328.35
$54.69
$95.00
$70.95
$14.93
$9,310.00
$12,544.00
$9,347.00
$553.00
$605.00
$143.83
$40.00
$60.00
$69.00
$354.75
$150.00
$1,881.75
$627.25
$150.00
$372.03
$4,000.00
$22.25
$409.90
$542.26
($395.64)
$380.55
$234.25
$673.48
$141.83
CHECK REGISTER
FOR
ITEM #
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
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
DATE
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
VENDOR #
NAME
403
403
403
403
403
403
4378
4378
4378
11791
15537
20426
17719
3676
17777
532
6750
13592
7458
17922
3719
16941
13369
19914
9635
9635
11210
608
15433
10529
17358
11977
20437
13380
13298
20301
414
414
414
414
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
8815
2564
16800
14624
14702
14714
BUDGET ACCOUNT
OFFICE DEPOT INC
19911639900101711
OFFICE DEPOT INC
19923639900101799
OFFICE DEPOT INC
19911639937101711
OFFICE DEPOT INC
19911639900997711
OFFICE DEPOT INC
19911639967106711
OFFICE DEPOT INC
19911639900101711
OFFICE DEPOT
16411639900003724
OFFICE DEPOT
19911639935106711
OFFICE DEPOT
16411639900003724
OFFICE DEPOT INC
19923639900101799
JAMES PATRICK
19952621900002791
RACHEL PEGODA
18836629948043791
POSTMASTER
19934639901942799
PRECISION PRINTING
19911639900997711
RICHARD PURSLEY
18836629948002791
199 211001 7
QUILL
19923639900043799
RAINBOW BOOK CO.
19912632900104799
ESC REGION VI
164136411AE003724
RIFTON EQUIPMENT
16311639900844723
RIVERSIDE PUBLISHING CO.
19911633900103711
BRANDON RUMFIELD
18836629948002791
SCANTRON CORP
19911633900002711
SCHOLASTIC
19912632900104799
SCHOLASTIC
19912632900104799
SCHOLASTIC CLASSROOM MAGAZINES
19911632936106711
SCHOOL SPECIALITY
19911639936106711
SUMMIT LEARNING MATH
16411639900003724
TASB
19951624900936799
19934624901942799
THE COURIER
19941632900701799
THE JOHN NEWCOMBE TENNIS RANCH
18836641100002791
JUDY TIGHE
19941641101747799
TONERLAND CORP/TLC OFFICE SYSTEMS 19911639906002711
TONER PLUS
19911639967106711
TROXELL COMMUNICATIONS INC
16411664900003724
19911664900101711
16411664900003724
19911664900101711
19951625900002799
19951625900042799
19951625900103799
19951625900104799
19951625900101799
19951625900043799
19951625900003799
19951625900942799
19951625900936799
19951625900848799
19951625900750799
19951625900848799
19951625900850799
19951625900106799
19951625900750799
UNITED ENVIRONMENTAL SERVICES/AINSW19951631600936799
UNIVERSITY INTERSCHOLASTIC LEAGUE
199366399UL002799
US‐GAMES
19911639903106711
VERIZON 936‐856‐2832
19951625900936799
VERIZON 936‐856‐1250
19951625900002799
VERIZON 936‐890‐2525
19951625900750799
19 of 182
DESCRIPTION
MISC. SUPPLIES
MISC. SUPPLIES
MISC. SUPPLIES
402354 FINE BUSINESS PAPER‐WHITE‐BO
CANNAN TECHNOLOGY PRINT CARTRIDGES
RADIO,COBRA
MISC. SUPPLIES
CANNAN 2ND GRADE CONSTRUCTION PAPER
MISC. ITEMS
SUPPLIES & MATERIALS NOT TO EXCEED
CROSS COUNTRY SECURITY
ROLLS OF STAMPS FOR OFFICE MAIL
PRINTING OF DISTRICT STUDENT REPORT
LUCAS COOP FILE FOLDER,BINDERS,HAND
044‐Q555‐ARMQL ARM KITS FOR FRONT O
TURNER LIBRARY BOOKS PER LIST
REGISTRATION FOR WORKSHOP
R658 TRUNK SUPPORT,MEDIUM‐SEATING A
922874 ENGLISH WOODCOCK MUNOZ FORMS
TOWER RENTAL
WHS TESTING SANTRON FORMS
TURNER LIBRARY BOOKS
TURNER LIBRARY BOOKS PER LIST
CANNAN LANG ARTS WEEKLY NEWS GR 1‐5
CANNAN LANG ARTS RULED NEWSPRINT
DG114319TS OVERHEAD FRACTION TILES
ENVIRONMENTAL EVALUATIONS
DIALING AUSTIN FOR BUS INSPECTIONS
SUBSCRIPTION RENEWAL FOR ONE YEAR
COACHING CLINIC CHAD BARON 12/1/06
TEXTBOOK COORD. MEETING
GESTETNER SUPPLIES
CANNAN TECHNOLOGY PRINTER CARTRIDGE
DOCUMENT CAMERA
CAMERA PORTABLE DOCUMENT
HITACHI CPX251 PROJECTOR,XGA RESOLU
HITACHI CPS 240 PROJECTOR
WHS ‐ TELEPHONE
LLMS ‐ TELEPHONE
CCH ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
BMS ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
C & I ‐ TELEPHONE
CES ‐ TELEPHONE
PRESSURE DP SENSOR/CWS/CCH/PT#PWZXX
CONSUMABLES FOR UIL CONTEST
CANNAN PE TIMER CLOCK,FLEXIBILITY A
WHS ‐ TELEPHONE
AMOUNT
$614.03
$658.76
$252.42
$919.38
$233.55
$279.96
$421.76
$248.28
$167.27
$66.73
$30.00
$54.69
$78.00
$368.44
$30.00
$1,193.87
$35.98
$351.60
$55.00
$119.25
$167.34
$76.68
$225.00
$835.55
$203.75
$99.50
$2,566.01
$44.04
$35.65
$1,523.00
$1.56
$120.00
$244.55
$22.25
$456.00
$435.06
$439.00
$802.00
$735.00
$1,470.00
$428.20
$149.33
$50.72
$163.96
$151.69
$25.07
$25.17
$31.94
$18.60
$24.59
$154.01
$64.31
$23.26
$79.92
$2.56
$375.00
$503.00
$284.73
$199.01
$1,050.01
$2,745.05
CHECK REGISTER
FOR
ITEM #
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
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
DATE
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061024
20061026
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
VENDOR #
NAME
14724
16573
16977
13416
8534
8534
20391
6171
1118
20332
2564
20510
20454
1153
7515
17996
13893
19431
19485
20341
16502
17599
17599
19505
19505
19505
16954
16954
16954
16954
10757
10757
10757
10757
2596
19967
19967
2479
19293
20283
20493
20493
12140
2811
14110
16716
20305
489
489
489
489
489
489
20269
11242
14337
19075
19075
19075
19075
7768
VERIZON 936‐856‐9952
VERIZON 936 890‐2312
VERIZON 936 856‐1761
TIMOTHY WALSH
WEEKLY READER
WEEKLY READER
WHATABURGER
WILLIS OFFICE CENTRE
WILLIS POSTMASTER
RICHARD WINGO
UNIVERSITY INTERSCHOLASTIC LEAGUE
AMERISUITES
FRED PRYOR SEMINAR
ALLSTATE ATHLETIC SUPPLY
QUINTERS ANDREWS
RAY BANKS
BOB BARRETT
BEACHCAMERA.COM
SALLIE BENNETT
BEST BUY
BEST BUY
JACK BROOKS
JACK BROOKS
JACK BROOKS
LESLEE CADE
LESLEE CADE
LESLEE CADE
LESLEE CADE
STEVE CAMP
CARROT‐TOP INDUSTRIES
CARROT‐TOP INDUSTRIES
CENTERPOINT ENERGY
CESD
NAOMI CHANCE
ROGERS CHRISTMAN
ROGERS CHRISTMAN
AT&T MOBILITY
COCA‐COLA ENTERPRISES
BEN COOPER
JOHN COOPER
CR BUSINESS EDUCATION CREATIONS
JANET DAVIDSON
DELTA EDUCATION
DISCOUNT SCHOOL SUPPLY
EDUCATOR'S DEPOT
EDUCATOR'S DEPOT
EDUCATOR'S DEPOT
EDUCATOR'S DEPOT
EDUCATORS OUTLET
BUDGET ACCOUNT
DESCRIPTION
19951625900042799
19951625900043799
19951625900942799
19913641100848799
19911632936101711
19912632900043799
18836641200002791
19911639900101711
16211639964002722
18836649400002791
199366499UL002799
19941641101701799
19934641100942799
19951624900936799
199 211001 7
18836629948002791
19951624900936799
18836629944002791
19952621900002791
16211664900002722
18836629948002791
19911664900043711
19911664900043711
18836629944042791
18836629944002791
18836629944002791
199 211001 7
19951631500936799
19951631500936799
19951631500936799
19952621900002791
19952621900002791
19952621900042791
19952621900042791
18836629944043791
199 211001 7
199 211001 7
19951625905936799
164136411DX844724
19953641100827799
18836629944042791
18836629944002791
19951625901997799
19941639900702799
199 5752000007
18836629948002791
19911639965002711
19934639901942799
16211639976002722
19911639980002711
19911639936043711
19911639934002711
19911639934002711
18836629948042791
19911639934101711
16411639900003724
199 211001 7
19911639934101711
19911639900101711
199 211001 7
19911639934106711
LLMS ‐ TELEPHONE
BMS ‐ TELEPHONE
TEXTBOOK REGIONAL MEETING
1269024 1ST GR SUBSCR‐ROBERTA SHORT
CURRENT SCIENCE READING SUPPLEMENT
WHS FR FOOTBALL WHATABURGER COMBO M
PARMLEY ADDRESS SELF‐INKING STAMPS
WHS BCIS 1 ROLL STAMPS
SCOUTING FOR ATHLETICS
UIL FEES & DUES
HOTEL FOR 2 NIGHTS 10/26 ‐ 10/27/20
SEMINAR SUCCESSFUL SOLUTIONS EMPLOY
REPLACE BROKEN GLASS BMS
FIELD MARKING PAINT 936
REPAIR JCR FENCE (SEE DETAILS BELOW
V/FOOTBALL SECURITY
WHS ITS ‐ PANASONIC CAMCORDER
24" SYLVANIA TV'S FOR 4 CLASSROOMS
AMT. DUE FOR PURCH OF TV'S FOR CLAS
PSPER TOWEL DISP. 936
CASTLEGUARD FLOOR WAX
DUST MOP COCO42024 24"
DUST MOP COCO42024 24"
V/FOOTBALL SECURITY
VOLLEYBALL SECURITY
VOLLEYBALL SECURITY
US FLAG AND TEXAS FLAG 936
6 NYL STRIPED FLAGS 936
GAS
REGISTRATION: 5TH ANNUAL DYSLEXIA C
PEIMS WORKSHOP
SPRIT,CLASSIC COKE, DIET COKE
GATE MONEY/BRENHAM GAME 11‐3‐06
WHS BCIS LESSON PLAN CD
3" BINDERS 7510‐01‐510‐4858
WHS FCCLA ‐ TRANSPARENCIES,CARTRIDG
WHS SP ED INK CART,ENVELOPES, PENS,
BIG TAB DIVIDERS AND RED PENCILS
WHS SCIENCE DEPT‐ANTI‐FATIGUE MATS,
WHS SCIENCE DEPT, PENS, FOLDERS, IN
WXP 200‐5090 STREAM TABLE TRAYS
PUZZLE,WORD MAKER 40 PIECE SET
CAFETERIA TABLES 936
ILP1010 BUTTERFLY GARDEN
HUMAN BODY,PRO SHARPENER,POCKET CHA
ALUMINUM FLAG POLE 936
CANNAN GRADE 3‐4 SCIENCE CENTERS
20 of 182
AMOUNT
$91.10
$603.52
$42.72
$22.25
$712.80
$269.75
$200.49
$66.00
$39.00
$98.38
$1,075.00
$163.50
$149.00
$135.00
$1,682.00
$43.25
$920.00
$85.00
$100.00
$1,260.85
$76.70
$624.00
$3.96
$69.00
$82.00
$55.00
$200.00
$1,902.00
$2,840.63
$146.12
$60.00
$70.00
$70.00
$60.00
$69.00
$357.54
$140.40
$19.86
$200.00
$44.50
$69.00
$82.00
$232.60
$130.50
$1,800.00
$92.25
$38.00
$108.72
$387.48
$125.72
$28.01
$2,919.49
$42.35
$40.00
$140.25
$23.47
$12,430.00
$143.88
$100.97
$1,750.00
$113.94
CHECK REGISTER
FOR
ITEM #
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
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
DATE
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
VENDOR #
NAME
1066
15432
22
20514
1061
7825
16141
9388
19915
19432
7527
7527
7527
1564
1564
18382
15521
12670
19622
19622
20338
20065
20065
20065
18631
1079
10715
19296
17237
18221
2689
19524
10728
14971
14971
14971
16638
12233
17821
14353
14353
14353
14353
14353
14353
20267
20267
20267
20267
20385
20518
20516
3200
3200
8222
14359
14359
14359
14359
14359
14359
ENTERGY
ETA CUISENAIRE
JAMES FUCIK
GENERAL PRINTING COMPANY
GL SPORTS
GOPHER
GOPHER SPORT
GRAPHIC IMPRESSIONS
JAMES HARDILEK
HOBART
HOBART
HOUSTON CHRONICLE
JAMES HUNT
IMAGESTUFF.COM
KEITH JEMISON
KEITH JEMISON
KEITH JEMISON
JILL BUTT
JOHNSON SUPPLY
ROBERT J. KNIGHT
LAURIE KOHUT
LIBRARY VIDEO COMPANY
LIVINGSTON ISD
MANCE PARK MIDDLE SCHOOL
ALTON MATHIS
ALTON MATHIS
ALTON MATHIS
JAMES MAXWELL
GALEN MCELVANEY
MCHD
MCHD
MCHD
MCHD
MCHD
MCHD
MEDCO SUPPLY SO.
MEDCO SUPPLY SO.
MEDCO SUPPLY SO.
MEDCO SUPPLY SO.
MELODY HOUSE
CARA MIZELL
BRANDON MONTAGNE
MOORE MEDICAL,LLC
MOORE MEDICAL,LLC
MOORE MEDICAL,LLC
MOORE MEDICAL,LLC
MOORE MEDICAL,LLC
MOORE MEDICAL,LLC
BUDGET ACCOUNT
DESCRIPTION
19951625904936799
19911639936101711
19913639900827799
18836629944002791
19934639903942799
19911639903103711
19911639903106711
19911664900101711
19923639905043799
18836629944002791
19934639900942799
19934639900942799
19934639900942799
19951631600936799
19951631600936799
19912632900043799
19952621900002791
19931639901104799
19951631500936799
19951631500936799
19934624901942799
19952621900002791
19952621900002791
19952621901002799
163116219PA844723
19951631600936799
19952621900002791
18836629948002791
163116219PT844723
19923639900101799
19911632936101711
199 211000 7
18836649900043791
19952621900043791
19952621900002791
19952621901002799
18836629944002791
19951631600936799
18836629948002791
19931621900043799
16431621900003724
19923621900043799
19913621900043711
16413621900003724
16423621900003724
18836639849002791
18836639849002791
18836639849002791
18836639849002791
19911632936101711
18836629948042791
18836629944002791
16432621900997724
19952621900997799
189116299BD042711
19933639903002799
19933639903042799
19933639903043799
19933639903101799
19933639903103799
19933639903104799
ELECTRICITY
R6‐63725 WRITING PROMPTS TOPICS
TRACKING #856597479094 TEA‐AUSTIN
VEHICLE REPAIR REQUEST FORMS
20.SSTB TETHER BALLS
CANNAN PE SHUTTLE SAFE RUN TEST
GH87‐476 SAFETY CLOSE SYSTEM
PDAS WALK THROUGH FORMS DUPLICATE C
PARTS, LATCHES, SWITCHES,ETC
GASKET/REACH‐IN COOLER CANNAN #2809
TEMP GAUGE/WHS DISHWASHER PN 437‐04
NEWSPAPER IN EDUCATION
V/FOOTBALL SECURITY
TURNER GUIDANCE MATL‐DRUG FREE PROU
TOWING SERVICE ON 10/12/06
V/FOOTBALL SECURITY
HOMECOMING DANCE SECURITY
PNEUMATIC THERMOSTAT/CCH & ART TKR
V/FOOTBALL SECURITY
CONTRACTED PHYSICAL THERAPY
HEADPHONES,TEACHING CLOCKS,PUZZLES,
MB2702 "MATH...WHO NEEDS IT?" VIDEO
PRESALE TICKETS ‐ LIVINGSTON ISD
ENTRY FEE VOLLEYBALL TOURN OCT 28
V/FOOTBALL SECURITY
HOMECOMING DANCE SECURITY
CASING SET, ROLLED ROOFING
REG. FOR CPR CERTIFICATION TRAINING
CPR COURSE FOR STUBBLEFIELD COUNSEL
REGISTRATION FOR CPR CERTIFICATION
CPR CERTIFICATION REGISTRATION FOR
CPR COURSE FOR 2 STUBBLEFIELD TEACH
CPR COURSE FOR STUBBLEFIELD DIRECTO
WHS ATHLETIC TRAINER CRUTCHES,HOT/C
WHS ATHLETIC TRAINER SCISSORS,THERA
WHS ATHLETIC TRAINER‐SPITGMOMANOME
WHS ATHLETIC TRAINER TREATMENT TABL
FST332 SING & READ NUMBERS ‐ CD
TROMBONE 910800 REPAIR
MISC. CLINIC SUPPLIES
#68765 SCOTT C‐FOLD TOWEL
21 of 182
AMOUNT
$106,020.04
$112.50
$39.48
$147.30
$425.00
$89.17
$15.26
$1,200.00
$70.00
$85.00
$97.30
$52.70
$37.20
$68.82
$158.80
$18.49
$80.00
$413.00
$27.00
$40.50
$150.00
$80.00
$100.00
$100.00
$420.00
$835.12
$80.00
$76.70
$3,937.50
$453.55
$26.90
$72.00
$250.00
$80.00
$100.00
$100.00
$82.00
$50.36
$83.35
$15.00
$15.00
$15.00
$165.00
$30.00
$15.00
$214.45
$22.23
$62.64
$241.40
$49.47
$53.25
$55.00
$2,139.95
$9,575.50
$64.00
$220.21
$297.12
$298.01
$290.97
$322.77
$188.92
CHECK REGISTER
FOR
ITEM #
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
1321
1322
1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
DATE
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
VENDOR #
NAME
14359
2778
2778
2778
2778
1115
1115
14243
14243
11727
11727
11727
11727
11727
11727
20400
4378
4378
4378
4378
16591
16591
15537
15537
15537
15519
19205
19205
19205
19205
19205
19205
8160
7587
7587
1192
1192
17853
92849
92849
19290
15937
19404
9635
608
18035
19411
2659
2755
12170
7162
7162
7162
7162
91904
19474
17933
17933
20349
15530
14025
MOORE MEDICAL,LLC
MUSIC CENTER, INC.
MUSIC CENTER, INC.
MUSIC CENTER, INC.
MUSIC CENTER, INC.
NASCO
NASCO
NCS PEARSON
NCS PEARSON
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
OAK RIDGE HIGH SCHOOL BOOSTER CLUB
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
JAMES PATRICK
JAMES PATRICK
JAMES PATRICK
PHILPOTT MOTOR COMPANY
RADIO SHACK
RADIO SHACK
STEVEN RAYBURN
RBC MUSIC
RBC MUSIC
RON CARTER AUTOLAND
SAX ARTS AND CRAFTS
SCANTRON
SCHOLASTIC
SCHOOL SPECIALITY
SCHOOLHOUSE STORE
JERRY SERRATT
SHIFFLER EQUIPMENT SALES, INC.
SKYLINE EQUIPMENT, INC.
SOUTHWEST BOOK COMPANY
STAPLES
STAPLES
MEAGAN STAVINOHA
STROUHAL TIRE‐CONROE
BUDGET ACCOUNT
DESCRIPTION
19933639903106799
189116399BD043711
189116299BD043711
189116299BD043711
189116299BD043711
16411639900003724
16411639900003724
19911633900101711
19911633900101711
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
18836649400002791
19923639900043799
19923639900043799
19923639900043799
16211639924002722
199136399RC848799
19913639900827799
19952621900042791
19952621900002791
19952621900002791
19934631100942799
19951663100936799
19951663100936799
19951663101936799
19951663101936799
19951663100936799
19951663100936799
19951631600936799
19951631700936799
19951631700936799
199 211001 7
19951631600936799
19952621900002791
189116399BD043711
189116399BD043711
19952663100900799
199116399HL848711
19911633920042711
19911639936101711
19911639900106711
19911639936101711
19952621900002791
19951631600936799
19951631600936799
19951631600936799
19951624900936799
19951624900936799
19951624900936799
19951624900936799
199366329UL002799
19951624900936799
19911639920042711
19911639920042711
18836629944002791
199 211001 7
19951624900936799
STANDARD OF EXCELLENCE BOOK 1:TRUMP
REPAIR HORNS AND YAMAHA SNARE DRUM
REPAIR OBOE AND BASSOON
REPAIR HORN AND REPAIR OBOE
9723261 ENVIRONMENTS PAPER
GLOW IN DARK STEMS PK50
250138 TEKSCORE A/S A‐E SCANTRON‐50
250138 TEKSCORE A/S A‐E SCANTRON‐50
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS & SUPPLIES
PARTS, FILTERS
PARTS, FILTERS
ENTRY FEE B. GOLF OAK RIDGE TORUN 1
FOLDERS,DESKPAD, STAPLER,LABEL, MOU
RADIO, COBRA
BATTERY / CHARGER
WHS HEALTH OCC‐PRINT CART,ORGANIZER
OZARKA WATER
OZARKA WATER
VOLLEYBALL SECURITY
F/FOOTBALL SECURITY
V/FOOTBALL SECURITY
#2 TEXAS LOW EMISSIONS DIESEL FUEL
2007 FORD F150 REG CAB PICKUP
BELTS/DISTRICT EXHAUST FANS/ 4 L 23
TORO MOWER PARTS/O‐RING 237‐30
TORO MOWER PARTS/O‐RING 237‐30
LUCAS WALKIE TALKIES FOR ADMIN
SOLDER GUN AND TIPS
V/FOOTBALL SECURITY
CHRISTMAS AT THE MOVIES ‐ MOSS
RAILS WEST STORY
2007 IMPALA 4 DR SEDAN V6
805405163 CRESCENT WHITE PEBBLE MAT
LUCAS TESTING MATL FORMS
LGL907950 READING KIT/SCIENCE CONTE
CANNAN ‐ STIKKI CLIP HOOKS,FUN TAK
CD1050 GUIDED READING BEACH BALLS
V/FOOTBALL SECURITY
LOCK PARTS LATCH FINGERS
PARTS/WASHERS @ LLMS FH ‐ TIMER UM1
FILTERS/DISTRICT ICE MACHINES SHIPP
ANNUAL SERVICE CONTRACT/WHS GENERAT
WHS UIL READING MATL TESS OF THE D'
MO. HERB PROGRAM DST WIDE FB/BB FIE
LUCAS PLASTIC BADGE HOLDERS,ALPHA D
GENERAL SUPPLIES/MAT.
LABOR FOR FRONT WHEEL ALIGN. 936
MOTION HOOK UP AT EB CANNAN
22 of 182
AMOUNT
$194.45
$31.12
$147.50
$68.00
$80.00
$14.55
$4.35
$86.41
$86.41
$280.99
$65.91
$53.18
($26.59)
$22.51
$31.15
$150.00
$203.61
$59.98
$60.96
$250.43
$14.03
$14.03
$70.00
$20.00
$110.00
$14,135.21
$14,446.25
$12,457.25
$1,989.00
$14,446.25
$14,846.25
$16,435.25
$249.90
$1,400.59
$786.70
$252.94
$34.32
$80.00
$194.89
$71.18
$15,878.00
$670.45
$441.80
$490.50
$42.03
$74.66
$110.00
$296.18
$190.56
$375.60
$479.00
$377.00
$479.00
$377.00
$120.35
$729.68
$82.51
($59.49)
$43.25
$25.00
$181.00
CHECK REGISTER
FOR
ITEM #
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
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
DATE
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
VENDOR #
NAME
14025
13119
17567
5575
20372
10451
10451
16404
1779
1779
1779
1779
5372
20205
20205
20205
20205
20205
20301
19429
16688
19430
14504
15585
14576
14576
14576
14576
14576
14576
14576
10463
13416
14883
1172
20360
20293
20293
20293
20293
20293
20293
20293
20293
20293
20293
20293
20293
20293
15601
15601
93100
13022
512
19683
16846
19505
16954
16954
10379
513
T‐SHIRTS PLUS HOFFMAN ENTERPRISE
TAAE
TAHPERD
TASA ‐ MEMBERSHIP SERVICES
LARRY TAYLOR
TEPSA
TEPSA
TEPSA
TEPSA
TEXAS MINOR EMERGENCY CENTER LLP
TONER PLUS
ROBERT TONEY
TRACEY TRAYLOR
LARRY TURNER
UNIVAR USA INC
VERIZON 936‐856‐0559
VOSS LIGHTING
VOSS LIGHTING
VOSS LIGHTING
VOSS LIGHTING
VOSS LIGHTING
VOSS LIGHTING
VOSS LIGHTING
STEPHEN W. WADE
TIMOTHY WALSH
WHOLESALE EDUCATIONAL SUPPLIES
WILLIS PEST CONTROL
WORTHINGTON DIRECT
ADMIRAL LINEN & UNIFORM
ARMSTRONG REPAIR CENTER
BIG TIN BARN
BOSWORTH PAPERS
BRENHAM HS MEN'S SOCCER
RICHARD BRINEGAR JR
JACK BROOKS
SHERYL BURLISON
BUTLER BUSINESS PRODUCTS
BUDGET ACCOUNT
DESCRIPTION
19951624900936799
19934639902942799
16423649900003724
19913641101101711
19941649900827799
75541629400000799
75541629401000799
19934641100942799
19923649900104799
19923649900104799
19923649900106799
19923649900106799
19941621901733799
19934621602942799
19934621602942799
19934621602942799
19934621602942799
19934621602942799
19911639917042711
18836629944002791
19952621900002791
18836629944002791
19951631600936799
19951625900002799
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
199 211001 7
18836629944043791
19913641100848799
19911664957002711
19951624900936799
16311639900106723
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19941639900702799
19941639900702799
19951631600936799
19911662900936711
19911639904106711
18836649900002791
18836629944042791
18836629944002791
19951631500936799
19951631500936799
19923641100043799
199 211001 7
REPAIR BURGLAR ALARM/WHS
UNIFORM SHIRT
INDIVIDUAL MBRSHP DUES OCT'06‐SEP'0
2006 TAHPERD ANNUAL CONVENTION
RENEWAL MEMBERSHIP FOR KIM STROZIER
EMPLOYEE CLAIMS
FINAL PMT FOR 05‐06 ADMIN COSTS
WORKSHOP
TEPSA DUES/ANDERSON,MADDIN
TEPSA DUES/ANDERSON,MADDIN
MEMBERSHIP RENEWAL KARON PRIEST
MEMBERSHIP RENEWAL ALI PARKER
CRIMINAL HISTORY INQUIRIES
PHYSICAL FOR NEW EMPLOYEES
LUCAS COMPUTER LAB TONER CARTRIDGES
V/FOOTBALL SECURITY
JT EATON BAIT FOR MICE (PAILS)
WHS ‐ TELEPHONE
DISTRICT WIDE BULBS 936
COMPENSATORY ED CONFERENCE
WHS‐ULTRAPORTABLE VIDEO PROJECTOR
ANNUAL CENTRICON RENEWAL/JSA
CANNAN SP ED MAGNETIC MARKER BOARD
UNIFORM RENTAL FOR EMPLOYEES
PLANT FOR D. EILERS
FRESH BASKET TO DR. Z
SWITCH/GARBAGE DISPOSAL/BMS KITCHEN
16X16X4 CONCRETE PADS/PORTABLE WHS
CANNAN COPY PAPER,GREEN,BLUE,ORANGE
ENTRY FEE B SOCCER BRENHAM TOUR 1/1
SCA RK600E PAPER TOWELS/ 12 RLS/CS
350X8 PAPER TOWEL ROLLS #SCRK3502E
PRINCIPAL'S ACADEMY‐WINNIE TEXAS
BINDERS,WALLETS,STORAGE BOX 702&701
23 of 182
AMOUNT
$219.25
$25.00
$40.00
$120.00
$240.00
$1,512.24
$544.00
$42.11
$275.00
$275.00
$324.00
$275.00
$392.00
$35.00
$35.00
$35.00
$35.00
$35.00
$120.00
$196.25
$80.00
$85.00
$312.80
$14.66
$6,302.77
$79.26
$806.00
$383.40
$839.52
$2,422.13
$469.80
$69.00
$187.84
$868.72
$605.00
$308.95
$82.70
$14.40
$43.75
$98.70
$54.30
$43.75
$105.00
$43.75
$346.00
$20.60
$396.00
$23.75
$57.00
$43.50
$72.50
$30.82
$31.00
$709.47
$225.00
$69.00
$82.00
$2,386.00
$2,550.00
$104.85
$392.28
CHECK REGISTER
FOR
ITEM #
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
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
DATE
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
VENDOR #
NAME
513
10757
2596
7965
7965
20499
20403
12526
20050
16450
1032
14823
16240
20504
15648
489
489
489
489
489
1989
20416
7768
1066
20436
14308
14308
14308
14308
10727
8571
16333
93972
18203
18203
6046
6046
19622
20338
20065
20065
17237
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16589
15905
15397
15525
15525
10728
14971
14971
BUDGET ACCOUNT
199 211001 7
LESLEE CADE
19952621901002799
STEVE CAMP
18836629944043791
ANDREW CANTU
18836629944042791
ANDREW CANTU
18836629944002791
CHAMPION TOURS & EVENTS
19936649902002791
CHARLES A. DANA CENTER
19911639900103711
CHERYL COX EDUCATIONAL CONSULTANTS19911639934103711
CICI'S PIZZA
18836641200042791
19951631500936799
19951625906936799
CONROE ISD
18836649900002791
COOL‐TECH
19951664901936799
CROWNE PLAZA HOTEL
19951641101936799
CYBERGUYS
19911639937101711
19941639900701799
19923639910002799
19911639960002711
19951639900936799
19923639900002799
19911639920042711
DR. NUMSEN, DOUG RAY, PMB 306
199366399UL043799
EDUCATORS OUTLET
19911639935101711
ENTERGY
19951625904936799
FARM TEK
19911639900103711
G&K SERVICES
19934626901942799
G&K SERVICES
19934626901942799
G&K SERVICES
19934626901942799
G&K SERVICES
19934626901942799
GENERAL BINDING CORP
19911639900101711
18836639944043791
HCDE
19941639900733799
SHARON HILL
19941641101701799
HOUSTON CHRONICLE
199366399UL106799
HOUSTON CHRONICLE
199366399UL103799
HUNTSVILLE ISD
18836649900043791
HUNTSVILLE ISD
199 5752000007
19951631500936799
19934624901942799
KEITH JEMISON
19952621901002799
KEITH JEMISON
19952621901002799
163116219PT844723
19911626900104711
19911626900106711
19911626900103711
19911626900043711
19911626900042711
19911626900101711
19911626900002711
19911626900002711
19911626900002711
19911626900002711
19911626900002711
THURMAN LAMB
18836629948042791
LIVINGSTON JR. HIGH
18836649900043791
LONE STAR LEARNING
19911639935043711
MAILBOX YEARBOOK
19912632900106799
MAILBOX YEARBOOK
19912632900106799
18836649900042791
ALTON MATHIS
19952621900002791
ALTON MATHIS
19952621900002791
24 of 182
DESCRIPTION
LETTER STORAGE BOXES 702
FALL FEST SECURITY
WHS DRILL TEAM NATIONALS ENTRY FEES
TEKS CHART: K‐8 (REVISED TEKS)
394 2ND‐5TH GRADE TAKS COMPANION SC
LLMS VOLLEYBALL PIZZA MEALS
#02162 FIRST AIDE KIT FOR WHS
ENTRY FEE G. BASKETBALL‐CONROE 11/9
NEW ICE MACHINE FOR TRANS. CUBER SD
HOTEL ROOM
190 0307 MULTIMEDIA SPEAKERS
CERTIFICATE PAPER, CASSETTE TAPES
WHS FINANCIAL OFFICE REPORT COVERS
DRAMA ‐ FACIAL TISSUE,TOWELS,PENCIL
PENS,ENVELOPES, PRINT CARTRIDGE,TAP
LASERJET TONER CARTRIDGE‐HEWQ1338A
LUCAS‐COLOR LEGAL SIZE COPY PAPER
JH CALCULATOR PRACTICE TEST SET E 5
METER STICKS,MANIPULATIVES,THERMOME
ELECTRICITY
3104145 BLUE VALUTEK TILES
SEPT. MONTHLY MECHANIC UNIFORM RENT
3000004 25X500 LAMINATING FILM 1"
BMS FOOTBALL COACHING SHIRTS KWT189
BUSINESS CARDS 250 COUNT
TASB SUPT. SECRETARY CONF.
CANNAN SPELLING BEE STUDY GUIDES
SCRIPPS NATIONAL SPELLING BEE PAIDE
ENTRY FEE B BASKETBALL TOURN NOV 17
TICKET SALES FOR HUNTSVILLE ISD
TOWING SERVICE OCTOBER 20, 2006
FALL FEST
FALL FEST SECURITY
COPIER RENTAL WHS
ENTRY FEE VOLLEYBALL‐LIVINGSTON JH1
6TH GRADE TEKS TARGET MATH‐ENG TP‐6
CANNAN LIBRARY MAILBOX YEARBOOKS
CANNAN LIBRARY MAILBOX YEARBOOKS
ENTRY FEE VOLLEYBALL AT MANCE PARK1
V/FOOTBALL SECURITY
AMOUNT
$64.21
$70.00
$69.00
$69.00
$82.00
$2,175.00
$154.50
$263.88
$100.00
$214.80
$7,248.41
$50.00
$2,354.00
$92.65
$149.96
$42.59
$38.50
$240.04
$148.93
$256.00
$43.92
$65.00
$356.76
$25,342.50
$369.13
$80.64
$86.55
$78.44
$91.32
$202.24
$168.00
$45.00
$178.89
$50.00
$50.00
$150.00
$76.00
$94.50
$150.00
$70.00
$80.00
$1,975.00
$546.17
$685.10
$462.08
$590.33
$607.61
$581.20
$2,172.30
$407.57
$407.57
($1,880.18)
$138.00
$56.91
$235.00
$175.98
$34.95
$69.90
$235.00
$40.00
$100.00
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
VENDOR #
NAME
17821
20520
14353
18556
3200
3200
20489
20489
8204
8204
8204
20277
6133
1115
20494
17900
403
403
403
4378
4378
4378
4378
4378
8471
2539
16590
16590
16590
16590
15537
15537
19158
274
274
17719
6750
20224
20224
13592
11067
11067
20346
18146
20449
19781
19411
20371
19474
46
46
46
13119
18431
7834
1779
20502
18239
1534
20359
16957
BUDGET ACCOUNT
GALEN MCELVANEY
18836629948042791
CASSANDRA MCGILBRA
18836629948042791
MCHD
19913621900043711
DAPHNE MEADOR
164116411DX844724
16432621900997724
19952621900997799
MONTGOMERY COUNTY HOSPITAL DISTRIC19913621900042711
MONTGOMERY COUNTY HOSPITAL DISTRIC19923621900042799
19911639935106711
19911639935103711
19911639936103711
MR. GATTIS PIZZA
18836641200042791
MUSIC IN MOTION
19911639906104711
NASCO
19911639934101711
NEW WAVERLY ATHLETIC DEPT.
18836649900002791
MARTIN O'CONNOR
18836629944043791
OFFICE DEPOT INC
19923639900042799
OFFICE DEPOT INC
19941639900701799
OFFICE DEPOT INC
19941639900701799
OFFICE DEPOT
199 211001 7
OFFICE DEPOT
19923639912002799
OFFICE DEPOT
19923639910002799
OFFICE DEPOT
19923639912002799
OFFICE DEPOT
19911639900103711
OFFICE DEPOT INC
19923639910002799
OVERHEAD DOOR COMPANY OF CONROE 19951624900936799
19941639900747799
19941639900733799
19941639900701799
19953639900850799
JAMES PATRICK
19952621900002791
JAMES PATRICK
19952621900042791
PIONEER REVERE
19951631700936799
POSITIVE PROMOTIONS
19931639901101799
POSITIVE PROMOTIONS
19923639900101799
POSTMASTER
19923639902042799
QUILL
19941639900747799
QUIZNOS
18836641200043791
QUIZNOS
18836641200043791
RAINBOW BOOK CO.
19912632900106799
REI
199 211001 7
REI
199 211001 7
CLAY ROBERTSON
18836629944042791
MILES ROBISON
18836641100002791
SAN JACINTO NEWS TIMES
19941649902750799
19911629910002711
JERRY SERRATT
19952621900002791
SPORTIME
19911633900103711
19951624900936799
19951625900850799
19951625900850799
19951625900850799
19934639902942799
TCA SECONDARY COUNSELORS CONF.
19931641100042799
TEACHER'S DISCOVERY
19911639933042711
TEPSA
19923641100103799
TEXAS ASSOCIATION OF SOCCER COACHES 18836641100002791
TEXAS DANCE EDUCATORS ASSOC.
19936641100002791
19912632900042799
CENGAGE LEARNING
16211639927002722
TK SALES
19951631500936799
25 of 182
DESCRIPTION
REGISTRATION FOR CPR CERTIFICATION
CAMPUS TRAVEL FOR OCTOBER
REG. FEE FOR CPR TRAINING ON 12‐30‐
REG. FEE FOR CPR TRAINING ON 12‐30‐
CANNAN BIL/SPANISH MATH WORKBOOK
MATH KITS FOR MISC. GRADES
4TH,3RD,1ST AND 2ND GRADE LA KITS
LLMS VOLLEYBALL PIZZA MEALS 10/28
TURNER MUSIC ‐ HANDBELLS,CHRISTMAS
SB16423M TWO‐POTATO CLOCK
ENTRY FEE G BASKETBALL JV TOURN11/1
LUCAS FRONT OFFICE PHONE W/ANSWERIN
560558 BLUE SKY LOONEY TOON DESK PA
WEEKLY PLANNER
LTR/LEGAL STORAGE BOXES 747
WHS 10TH GRADE OFFICE FOLDERS,ENVEL
WHS FINANCIAL OFFICE COPIER/FAX/SCA
WHS 10TH GRADE OFFICE PRE‐INKED STA
#453750 MICROPHONE
WHS FRONT OFFICE PHONE,PRINT STAND,
REPLACE MOTOR ON OVERHEAD DOOR/LLMS
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
7TH&8TH FOOTBALL SECURITY
FIELD STRIPING PAINT
RS‐753 DRUG AWARENESS CAMO STICKERS
RS‐753 DRUG AWARENESS CAMO STICKERS
LUCAS 6 ROLLS OF STAMPS
MISC. SUPPLIES
SUB LUNCH MEALS FOR BMS FOOTBALL 10
SUB MEALS FOR BMS VOLLEYBALL OCT 12
CANNAN LIBRARY BOOKS PER LIST
REPAIR VCRS FOR BUSES 942
REPAIR VCR FOR BUS 942
FOOTBALL SCOUTING
RUN ELECTION NOTICE IN ENG. & SPANI
ISSUE #2 VOICE OF THE WILDKAT NEWSP
V/FOOTBALL SECURITY
1‐08767‐841 SET OF SIX STOP WATCHES
AUGUST MO. HERB. PROGRAM/FB BB FIEL
UNIFORM SHIRTS SHORT SLEEVE LARGE
LUCAS REGISTRATION FOR KIM THOMAS
LUCAS SOC STUDIES CIVIL WAR SET,AME
REGISTRATION FOR FALL SUMMIT
FALL CLINIC FOR SOCCER COACHES 11/1
WHS‐REGISTRATION FOR KATE JACKSON
LUCAS READING 6+1 TRAITS FOR WRITIN
WHS BCIS CENTURY 21 ACCOUNTING JOUR
38X60 LARGE HIGH DENSITY 16 MIC BAG
AMOUNT
$62.25
$74.71
$30.00
$46.10
$2,872.90
$13,297.81
$135.00
$30.00
$24.95
$2,289.50
$759.50
$150.00
$565.80
$24.00
$200.00
$69.00
$64.99
$8.00
$5.27
$153.84
$250.79
$79.99
$18.49
$23.97
$136.06
$725.00
$55.35
$55.35
$55.35
$55.34
$30.00
$90.00
$700.00
$134.95
$54.00
$204.00
$293.57
$264.11
$301.84
$916.50
$345.82
$158.32
$69.00
$30.00
$690.86
$371.00
$90.00
$103.94
$729.68
$45.31
$6,025.00
$17.94
$375.00
$215.00
$122.00
$197.00
$130.00
$200.00
$22.91
$796.06
$2,446.86
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061108
20061108
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
VENDOR #
NAME
16957
16957
16957
13298
414
414
414
18409
18410
17742
2149
2149
2149
2149
2149
2149
2149
2149
10713
18084
20500
1118
17719
20530
13436
20293
13555
19427
3333
3333
3333
3333
3333
3333
94419
19485
19485
512
15319
15319
19683
10774
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
10259
10259
10259
10259
TK SALES
TK SALES
TK SALES
VERIZON
VERIZON
VERIZON‐936‐890‐1416
DOUG WHITSITT
WILLIS HIGH SCHOOL ATHLETICS
WILLIS POSTMASTER
POSTMASTER
COUNTRY INN & SUITES
GARY JONIKA
ADVANCED GRAPHICS
B J SIGNS
BALLARD CONSTRUCTION COMPANY
BOB BARRETT
BOB BARRETT
BOSWORTH PAPERS
BRANNON DISTRIBUTING CO INC
BRENHAM HS MEN'S SOCCER
DENISE BRENNER
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
BUDGET ACCOUNT
DESCRIPTION
19951631500936799
19951631500936799
19951631500936799
19911639906002711
16411639900003724
19911664967106711
19911664967106711
19951625900002799
19951625900101799
19951625900850799
16311639900844723
19933639901043799
19953639900850799
19953639900850799
19911639900101711
19953639900850799
19936639900002791
16311639900844723
19951625906936799
18836629944002791
18836649900002791
189116399BD043711
19923639902103799
18836641200002791
18836641200002791
19934626901942799
19941639901733799
19952663100900799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19911662900936711
199526219PL002791
19952621900002791
199 131000 7
19951631600936799
19951631600936799
18836649900002791
19941641101747799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
38X60 LARGE HIGH DENSITY 16 MIC BAG
FURNITURE POLISH,QUICK ACTION CONTR
KAI DRI SOLUTION
GESTETNER SUPPLIES
LEXAR 2.0 USB FLASH DRIVES JDCL 256
CANNAN TECHNOLOGY DOCUMENT CAMERA
CANNAN TECHNOLOGY PROJECTOR HITACHI
WHS ‐ TELEPHONE
PES ‐ TELEPHONE
URINAL FOR STUDENT AT BMS & AIR PUM
REFRIGERATOR FOR C.C. HARDY
TOOLS, POWER DRILLS, DRILL BITS
TOOLS, TOOL CHEST, SHOP VAC, BATTER
MISC. SCHOOL SUPPLIES
TOOLS, TOOL CHEST, SHOP VAC, BATTER
MISC SUPPLIES FOR PR:TAPE,RIBBON,PA
SPECIAL COMPUTER MOUSE FOR WHS STUD
ENTRY FEE BOYS JV GOLF MATCH NOV 2
3 ROLLS .39 STAMPS
POSTAGE STAMPS
5 ROOMS CROSS COUNTRY STATE MEET
MEALS 8 STUDENTS CROSS COUNTRY 11/1
YMCKO COLOR RIBBONS
STRIPING OF NEW SQUAD CAR #2
LABOR & MATERIALS/CONSTRUCT STEEL F
VOLLEY BALL SECURITY PLAYOFFS
V/FOOTBALL SECURITY
20402 8 1/2 X 11 COPY PAPER
DRILL BITS & ANCHORS/CLIMBING WALL/
DRILL BITS & ANCHORS/CLIMBING WALL/
ENTRY FEE B SOCCER JV TOURN FEB 24
TRAQS SEMINAR
PARTS,LATCHES,FILTERS,SWITCHES
PARTS & SUPPLIES
26 of 182
AMOUNT
$4,579.20
$112.90
$132.60
$96.00
$87.50
$401.00
$735.00
$22.15
$22.22
$19.11
$15.74
$150.00
$778.40
$692.35
$137.37
$106.74
$124.42
$37.56
$2,784.33
$82.00
$125.00
$117.00
$390.00
$529.65
$272.00
$105.00
$814.34
$350.00
$42.30
$131.94
$74.90
$349.96
$555.09
$39.28
$3,720.00
$100.00
$80.00
$9,296.00
$65.00
$99.00
$100.00
$22.25
$62.34
$92.12
$3.12
$0.54
$15.08
$6.98
$31.80
$49.23
($74.61)
$6.40
$27.52
$19.21
$12.80
$29.22
$74.61
$24.59
$30.45
($12.69)
$16.81
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
VENDOR #
NAME
10259
10259
10259
10259
10259
10259
10259
10259
2479
11040
16450
3305
1032
20525
20525
1046
20498
14110
15648
15648
1049
17890
19075
4534
20540
12989
1061
20374
14018
14018
14018
14018
17947
94463
94463
94463
94463
8571
8571
8571
12528
12550
7527
7527
7527
7527
7527
7527
15521
16062
13124
13124
13124
13124
13124
13124
13124
13124
20310
20065
18631
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CENTERPOINT ENERGY
CHILDSWORK/CHILDSPLAY
CITY OF CONROE
WILLIS HIGH SCHOOL CLASS OF 2009
COOKIES CATERING
BEN COOPER
CYBERGUYS
CYBERGUYS
DEMCO
EASY ENGLISH NEWS
EDUCATOR'S DEPOT
ALLEN FOSTER
MIKE FRANKLIN
GOLDEN CORRAL
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GROLIER SCHOLASTIC LIBRARY PUBLISHI
HCDE PRINTING
HCN
JAMES HUNT
IKON OFFICE SOLUTIONS SW REGION
JASON'S DELI
KEITH JEMISON
JILL BUTT
BUDGET ACCOUNT
DESCRIPTION
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951625905936799
19931639901103799
19951631600936799
19951625906936799
19951625906936799
19951624507936799
19951624507936799
199 211001 7
18836641200002791
18836641149002791
19911639900850711
19911639900850711
19912639900002799
16511632900002725
19911664900101711
19953641100850799
19952621900002791
163116219OT844723
16311639900844723
18836641200002791
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19912632900002799
199 211001 7
199 211001 7
199 211001 7
199 211001 7
18836639948043791
18836639942043791
18836639942043791
19941639900701799
19941649902750799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19952621900002791
19951639900936799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
18836641200002791
19952621900002791
163116219PA844723
GAS
CGXG 374581 ANGER CONTROL COLLECTIO
STADIUM CLEANUP, NOVEMBER 3,2006
STADIUM CLEANUP, OCTOBER 20, 2006
MILLERMATIC WIRE WELDER 942
WHS JV FOOTBALL‐#2 BURGER MEALS NOV
WHS TENNIS REGIONAL
TONE&PROBE KIT,PATCH CABLES,MODULAR
POWER SUPPLY TESTER 115.3117
WHS LIBRARY ROLLS OF LAMINATE
WHS ESL ‐ EASY ENGLISH NEWS
2610324B SICO 3‐RISE CHORAL RISERS
V/FOOTBALL SECURITY
LINED 2 PART NCR PAPER FOR STUDENT
MEALS CROSS COUNTRY REGIONAL MEET 1
WHS LIBRARY ‐ ENCYCLOPEDIA AMERICAN
REPAIR PARTS 936
REPAIR PARTS 936
REPAIR PARTS 936
PARTS FOR VACCUM 936
VOLLEYBALL COACHES SHRITS SEE COMME
WIN629 BMS BAKSETBALL COACHES JACKE
BMS BASKETBALL COACHES JACKETS WIN6
RETURN ADDRESS ENVELOPES BLACK/WHIT
RUN ELECTION NOTICE IN ENG. & SPANI
PARTS,LATCHES,SWITCHES
V/FOOTBALL SECURITY
TONER Q6470A
PARTS,LATCHES,SWITCHES,BUZZERS
PARTS,LATCHES,SWITCHES,BUZZERS
PARTS, LATCHES,SWITCHES, BUZZERS
MEALS FOR WHS 9TH & JV VOLLEYBALL 9
V/FOOTBALL SECURITY
27 of 182
AMOUNT
$0.79
$42.14
$2.30
$12.50
$6.87
$55.10
$5.68
$2.49
$436.48
$775.82
$72.88
$2,857.38
$701.42
$200.00
$200.00
$1,800.00
$200.00
$101.47
$1,118.69
$69.75
$95.49
$108.00
$3,960.00
$265.62
$80.00
$5,175.00
$150.00
$175.00
$115.68
$207.90
($274.50)
$63.78
$1,617.00
$179.37
$20.09
$325.49
$1,232.10
$112.00
$188.00
$188.00
$468.00
$4,118.26
$41.92
$327.38
$64.32
$484.44
$125.22
$275.40
$80.00
$444.80
$881.56
$173.60
$991.67
$114.83
$156.65
$404.96
$67.60
$646.67
$210.00
$80.00
$350.00
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
VENDOR #
NAME
17786
14583
20389
20505
14971
14971
20286
17517
17517
20298
20298
13000
13000
20532
5142
5142
2918
2918
2918
2918
2918
2918
2918
2918
2918
2918
11035
20417
11727
11727
4378
4378
4378
4378
4378
4378
8471
8471
8471
8471
11791
15537
20386
20386
20386
20386
12936
14567
15519
13308
17637
17719
6750
19224
20528
8219
13038
15686
19404
19411
7561
KRONBERG'S FLAGS
LAWRENCE HOUSE PUBLISHERS
MARRIOTT COURTYARD MED CENTER
ALTON MATHIS
ALTON MATHIS
MECA SPORTSWEAR
MI CONCIA RESTAURANT
MI CONCIA RESTAURANT
MICRO INTEGRATION
MICRO INTEGRATION
LOGAN MINSHEW
TAMMY MOORE
TAMMY MOORE
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NATIONAL SCHOOL PRODUCTS
JASON NUTT
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
JAMES PATRICK
PEARSON DIGITAL LEARNING
PEARSON EDUCATIONAL ORDER DEPT
JULIE PESKA
PHILSTYN A‐V
POSITIVE PROOF
POSTMASTER
QUILL
RED ROOF INN HOTEL
REGION IX BAND
REGION VI
RISO INC
SALEM PRESS
SCANTRON
JERRY SERRATT
SIGNS, ETC..
BUDGET ACCOUNT
DESCRIPTION
164116219DX844724
19911639900106711
16211632901002722
18836641100002791
19952621900002791
19952621900002791
19936649901002791
18836621900997791
18836621900997799
18836641200002791
18836641200002791
41111664900850711
19953624900850799
18836641100002791
19941641100747799
19941641100747799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19911639900103711
18836641100002791
19934639900942799
19934639900942799
199 211001 7
199 211001 7
199 211001 7
19911639934043711
19911639900106711
199 211001 7
19951631600936799
19951664900936799
19923639910002799
19923639910002799
16211639927002722
19952621900002791
19953624901850799
19911624901850711
16513621900848725
41111639901850711
16411639900043724
18836641100002791
19934631100942799
199 211001 7
19923639900104799
19951631600936799
19941639900747799
19931641100042799
18936649901002799
19934623900942799
19941626901701799
19912632900002799
19911633920042711
19952621900002791
199 211001 7
CONTRACTED DYSLEXIA SPECIALIST
CANNAN ‐ CLASSROOM FLAGS, US, TEXAS
HOW TO TAKE GREAT NOTES IN CLASS
TASCO COACHING CLINIC GARETH GLICK
F/FOOTBALL SECURITY
V/FOOTBALL SECURITY
SCHOOL LETTER JACKET FOR ASHLEY BUR
MEALS FOR CROSS COUNTRY ON SEPT 16
MEALS FOR CROSS COUNTRY ON SEPT 16
21 PORT SWITCHES
ON SITE SERVICE TO CISCO SWITCHES
TAPE EXCHANGE ‐ FOOTBALL
TASB WORKSHOP
AUTO
PARTS, LATCHES, SWITCHES
PARTS,SWITCHES,LATCHES
MISC. COLORS OF TEMPERA,CRAFT STICK
GOLF PRACTICE AT WEST FORK
PARTS, FILTERS
PARTS, FILTERS
26 STEP STOOLS 936
49 STEP STOOLS 936
CREDIT GIVEN FOR ORDER PROBLEMS
338855 9 X 12 MULTI‐COLOR CONST.PAP
CANNAN‐ELEC 3 HOLE PUNCH,ELEC STAPL
PRICING ERROR ON INVOCE
OFFICE SUPPLIES/FINGER MOIST. 458‐5
OFFICE SUPPLIES/FINGER MOIST. 458‐5
WHS FRONT OFFICE ‐ ADDRESS LABELS,
WHS FRONT OFFICE 2 LINE CORDLESS PH
WHS BCIS TONER CARTRIDGES 3 EA.,IMA
V/FOOTBALL SECURITY
WATERFORD READING VERSION 7 UPGRADE
ISBN‐10:0132504251 CONNECTED MATH 2
VOLLEYBALL ALL DISTRICT SELECTION
REMOVE REPAIR TEST CLOCK 936
TURNER ‐ GREEN VISITOR LABELS
STAMPS
902‐ML300 BRO. ML‐300 ELEC. TYPEWRI
LUCAS‐K. THOMAS FOR TCA PROF GROWTH
STUDENT ENTRY FEE YA BAND
CERTIFICATION CLASS 20 HOURS
SUPT COPIER RENTAL
WHS LIBRARY ‐ AMERICAN LITERATURE S
LUCAS TESTING MATERIAL
V/FOOTBALL SECURITY
8 X 12 WILLIS WILDKATS FLAG
28 of 182
AMOUNT
$1,500.00
$151.00
$46.11
$218.30
$70.00
$80.00
$55.00
$1,218.75
$406.25
$113.61
$129.80
$44,664.20
$800.00
$81.71
$51.62
$22.25
$220.49
$194.98
$139.68
$23.10
$4.02
$3.49
$271.25
$95.64
$191.28
$19.17
$170.09
$48.06
$4.86
$7.78
$1,230.58
$2,403.94
($84.77)
$55.10
$1,566.51
($84.77)
$285.36
$301.79
$33.53
$169.99
$625.60
$100.00
$1,440.00
$560.00
$1,700.00
$1,630.00
$252.11
$66.75
$13,352.65
$329.00
$109.95
$39.00
$129.00
$66.44
$770.00
$35.00
$15.50
$953.40
$189.61
$80.00
$491.52
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
VENDOR #
NAME
17896
12170
17933
17933
20314
20502
11618
18670
17743
17743
1383
14288
14288
1175
14245
20556
2442
2442
2442
2442
2442
2442
2442
2442
2442
2442
2442
2442
2442
19485
20554
20559
16954
16954
2658
2658
20470
1370
9495
20398
20481
14110
16540
20017
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
BUDGET ACCOUNT
SHERRY SMITH
19913641101848799
199 211001 7
STAPLES
19911639920042711
STAPLES
19911639920042711
SUBWAY # 28476
18836641200002791
TEXAS ASSOCIATION OF SOCCER COACHES 18836641100002791
TIDMORE FLAGS
19923639900042799
TRAULSEN
19951631600936799
WENDY MARQUART
189366499PB002799
WENDY MARQUART
189366412PB002799
WESTERN AUTO ASSOCIATE STORE
199 211001 7
WHITENER INTERNATIONAL INC.
19934631100942799
19934631100942799
19951631600936799
ABECEDARIAN
19911639936106711
BRYON ADAMS
18836629944002791
AMERICAN EXPRESS
19941641100747799
AMERICAN EXPRESS
19934641100942799
AMERICAN EXPRESS
19941641900702799
AMERICAN EXPRESS
19941641100701799
AMERICAN EXPRESS
19921641100848799
AMERICAN EXPRESS
19941641100701799
AMERICAN EXPRESS
19941641100701799
AMERICAN EXPRESS
19941641900702799
AMERICAN EXPRESS
19941641900702799
AMERICAN EXPRESS
19941649900702799
AMERICAN EXPRESS
19941641900702799
AMERICAN EXPRESS
19941649900702799
AMERICAN EXPRESS
72011649900999711
BOB BARRETT
19952621900042791
JIM BEAUCHAMP
18836629944002791
BRUCE BOULANGER
18836629944002791
19951631500936799
19951631500936799
19951631600936799
19951631600936799
BYEWAY BOOKS ‐ RIF
19911639901827711
PAT CALFEE
16211641164002722
CHALK'S TRUCK PARTS, INC.
19934639900942799
COLLEGE GUIDANCE CONSULTANTS
19931632901002799
CONROE HIGH SCHOOL
18836649900002791
BEN COOPER
18836641149002791
CORNISH MEDICAL
18836639849002791
CQ RESEARCHER
19912632900002799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
29 of 182
DESCRIPTION
CONFERENCE IN CORPUS CHRISTI
ICE MACHINE CLEANER,FILTERS 936
LUCAS‐BADGE HOLDERS,PACKING TAPE,ST
LUCAS ‐ 25 FLASHLIGHTS FOR CLASSROO
MEALS FOR VOLLEYBALL‐BRENHAM SEPT 1
FALL CLINIC MINSHEW/GLICK
LUCAS US FLAG, TEXAS FLAG
PARTS FOR BMS WARMER#33‐60069‐00
REIMB FOR AREA ORCHESTRA FEE PAID
MEALS/REGION ORCHESTRA STUDENTS NOV
FUEL LINE FOR TORO MOWER 936
EPNC G12 GREASE
GASOLINE OIL & GREASE
CANNAN LANG ARTS‐UPPERCASE ALPHA LE
LUNCH 10/3/06
ROTC BUS TRIP
DINNER/SCHOOL BOARD 10/07/06
TASB/TASA CONVENTION
BREAKFAST/LUNCH 10/8
BREAKFAST LUNCH 10/8
FOOD
HILTON 10/7
HILTON 10/7
BOARD MEAL
HILTON 10/7
BOARD MEAL
PERFECT ATTENDANCE INCENTIVES
G/BASKETBALL SECURITY
TOILET PAPER,AEROSOL, LAUNDRY BAG,E
LOOP BLEND,EXTENDABLE LAMBSWOOL,LAU
CEILING TILE/PES/ARMSTRONG 898C
ACOUSTICAL CELING TILE PES
05233 SUPERSET 2‐4 (160)
COOP. COORDINATION
PART NO. 3057 GUNITE DRUMS
WHS READING MATL‐ 1 YEAR E‐SHCOLARS
ENTRY FEE B BASKETBALL CONROE DEC 2
CROSS COUNTRY STATE MEET
WHS ATHLETIC MEDICAL E‐STIM ELECTRO
WHS LIBRARY ‐ MONTHLY PAMPHLETS
AMOUNT
$327.72
$799.25
$259.38
$153.96
$213.75
$140.00
$75.20
$58.96
$5.00
$75.00
$12.93
$3,689.01
($884.87)
$310.69
$16.00
$70.00
$8.52
$153.79
$1,160.78
$345.00
$27.27
$27.28
$6.76
$156.45
$156.45
$91.70
$147.51
$47.98
$1,200.00
$60.00
$123.40
$55.00
$1,927.34
$329.54
$800.00
$224.00
$470.88
$14.11
$249.20
$392.00
$50.00
$148.19
$360.00
$692.00
$37.95
$17.49
$25.47
$1.92
$19.23
$27.96
$2.79
$25.57
$6.98
$15.51
$26.26
$11.04
$40.73
$13.99
$9.96
$13.69
$3.19
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
VENDOR #
NAME
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
489
489
489
489
489
489
489
489
489
1989
1989
1989
18654
20558
93868
13112
13112
16268
8840
6827
16117
19046
19046
12057
19572
20557
18109
19187
16813
18426
12550
1165
18930
19206
14827
14827
14827
14827
19622
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
DATA MANAGEMENT
ANTONY DAVIS
DAYTON I.S.D.
DIRECTRON
DOUBLETREE HOTEL
ENCHANTED LEARNING
FOLLETT
FOLLETT
FOSSMO, DANA
LYNN FOWLER
TIM GARRISON
CHRISTOPHER GIBSON
GULF COAST CONNECTIONS
GUMDROP BOOKS
HARRIS CO. DEPT. EDUCATION
HCN
THE HIGHSMITH CO., INC.
HILTON PALACIO DEL RIO
HOUSE OF RIBBONS
HUGHES
HUGHES
HUGHES
HUGHES
BUDGET ACCOUNT
DESCRIPTION
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
16211639977002722
19941639900701799
19941639900733799
19934639901942799
19911639980002711
19911639936043711
18836639949002791
19923639910002799
19923639910002799
19911639920042711
19931639901042799
19911639920042711
19923639900104799
18836629944002791
18836649900002791
19911664933002711
19911664933002711
16211639977002722
19941641100733799
19913641101103711
19911639900104711
19912632900106799
19912632900106799
18836641100002791
18836629944042791
18836629944002791
18836629944002791
19912632900002799
19912632900103799
19931639903002799
19941649902750799
19912639901104799
19931641100002799
19911649900104711
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631500936799
WHS COMPUTER LAB TONER CART,COATED
PILOT EASY TOUCH FINE REFILLS PIL77
CARTRIDGES, STAPLES, CALC.RIBBON,PL
OFFICE SUPPLIES BIG TAB INSERT DIVI
WHS SP ED REMOVEABLE FLAGS,TITLE ST
PAC 74150 WORD STRIPS
ATHLETIC OFFICE‐DRY ERASE,SHARPIE,L
WHS ATTEND OFFICE‐PHONE HEADSET,CLI
WHS ATTENDANCE OFFICE ‐COUNTER PEN
LUCAS ‐ REUSABLE ADHESIVE HANDITAK
LUCAS GUIDANCE MATL ‐ ELEC HOLE PUN
LUCAS COUNSELOR‐ELECTRIC HOLE PUNCH
TURNER VISITOR LABELS W/DUPLICATE L
ENTRY FEE B BASKETBALL @ DAYTON DEC
WHS SOC STUDIES‐COMPLETE COMPUTER S
WHS SOC STUDIES‐OFFICE 2003 LICENSE
WHS CATE ‐ CAD SUPPLIES,HARD DRIVE
R MCILHANEY TASPA CONF DEC 6‐7‐8 AU
REGISTRATION FOR ANNUAL READING CON
TURNER‐WEBSITE LICENSE FEE
CANNAN LIBRARY BOOKS PER LIST
LIBRARY BOOKS PER ATTACHED LIST
STATE CC MEET
RENEW SUBSCRIPTIOIN TO GCC MAGAZINE
LIBRARY BOOKS
BUSINESS CARDS‐MARILYNN ANTONOFF‐BX
RUN PUBLIC MTG. ANNOUNCEMT. AD ON 1
TURNER AUDIO VIS CALIPHONE HEADPHON
WHS PROF GROWTH CONF BURD/ANTONOFF/
TURNER‐HONOR ROLL/ATTENDANCE RIBBON
30 of 182
AMOUNT
$2.79
$28.99
$29.96
$3.49
$11.16
$17.94
$6.38
$4.29
$4.95
$5.98
$11.47
$13.98
$16.56
$13.99
$8.37
$1.95
$2.98
$20.77
$19.73
$35.28
$2.49
$23.73
$415.88
$55.72
$299.66
$110.90
$10.90
$22.41
$87.56
$110.56
$4.32
$19.88
$13.60
$233.31
$86.00
$70.00
$100.00
$639.00
$49.69
$157.30
$215.82
$125.00
$75.00
$1,778.43
$287.49
$33.93
$96.00
$70.00
$82.00
$34.00
$717.06
$45.00
$249.63
$303.96
$657.86
$276.00
$243.75
$28.25
$312.70
$50.32
$40.50
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
VENDOR #
NAME
19622
20471
20488
20065
19336
13436
17237
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
20553
9214
9214
12761
20555
17250
14971
14971
19246
15186
17517
3200
3200
14801
16622
20312
1115
20221
2550
20479
17900
1012
BUDGET ACCOUNT
19951631500936799
INTERSTATE BOOKS 4 SCHOOL
19911639901827711
IZZIT.ORG(FORMERLY CLASSROOM MEDIA)19912632900043799
KEITH JEMISON
19952621900002791
JONATHAN DRAGON BOOKS
19911639901827711
GARY JONIKA
18836641100002791
163116219PT844723
19911626900104711
19911626901101711
19911626900104711
19911626900106711
19911626900103711
19911626900043711
19911626900042711
19911626900101711
19911626900002711
19911626900002711
19911626900002711
16411626900003724
19934626900942799
19911626901103711
19911626901106711
19941626900750799
19953626900850799
19911626900101711
19911626901104711
16311626900103723
18836626849002791
16311626900002723
19912626900002799
19941626900750799
19921626900827799
19913626900848799
19923626900043799
19923626900042799
19941626901701799
19911626900042711
19941626900750799
19911626900043711
TIM LAMBERT
164136411AE003724
LONGHORN BUS SALES
199 211001 7
LONGHORN BUS SALES
19934639900942799
LOWES COMPANIES INC
19911639966043711
JIM LYONS
18836629944002791
M & A TECHNOLOGY
19911639937101711
ALTON MATHIS
19952621900002791
ALTON MATHIS
19952621900002791
MCGRAW‐HILL ORDER SERVICES
19911632100002711
MECA SPORTSWEAR
199 211001 7
19934621900942799
19952621900997799
16432621900997724
199 5752000007
MOVIE LISCENSING, USA
19912639900042799
189116299BD043711
NASCO
19911639935043711
NEOPOST, INC.
19941639902750799
NEW CANEY HIGH SCHOOL
18836649900002791
NEW MONIC BOOKS INC.
19911639936043711
MARTIN O'CONNOR
18836629944042791
OAK RIDGE HIGH SCHOOL
18836649900002791
31 of 182
DESCRIPTION
PRE‐K ‐ 1 CHILD'S PLAY
IN THE CLASSROOM W/DAVID ROBINSON
V/FOOTBALL SECURITY
CLASSIC TITLES FOR TODDLERS (10)
STATE CROSS COUNTRY MEET
CONT.PHYSICAL THER. 10/26‐11/7
COPIER RENTAL
COPIER RENTAL
LIBRARY COPIER
COPIER RENTAL
RENTALS ‐ COPIER
SUPT COPIER RENTAL
COPIER RENTAL
TAKS BIOLOGY WORKSHOP
4 BUSES 942
REPLACE MIRROW SWITCH
MISC HORTICULTURE SUPPLIES
F8B023 BELKIN CORD CONCEALERS ‐ GRA
V/FOOTBALL SECURITY
WHS CURRICULUM MUSIC TEXTBOOKS
WHS CHEELEADER LETTER JACKETS 3 EA
TICKET SALES FOR MONTGOMERY HIGH SC
LUCAS LICENSE MEMBERSHIP FOR MOVIES
REPAIR PEARL SNARE DRUM
TB20885T CLASS SET DBLSIDED DRY/ER/
POSTAGE
ENTRY FEE B BASKETBALL TOURN 11/30‐
0965343377 VOCABULARY CARTOONS
ENTRY FEE B BASKETBALL TOURN DEC 7‐
AMOUNT
$40.50
$93.00
$48.61
$80.00
$271.92
$29.95
$2,400.00
$209.15
$193.11
$424.93
$512.04
$553.57
$766.47
$450.84
$488.56
$430.13
$797.36
$696.95
$98.25
$98.25
$501.65
$232.17
$98.25
$98.25
$46.79
$145.04
$145.04
$145.04
$145.04
$145.04
$145.04
$231.45
$152.85
$282.30
$236.51
$314.01
$327.38
$456.72
$577.35
$44.50
$301,448.00
$198.90
$125.71
$127.85
$140.00
$40.00
$80.00
$1,159.80
$165.00
$250.00
$9,575.50
$2,139.95
$204.00
$400.00
$20.00
$143.10
$141.83
$100.00
$85.47
$96.00
$50.00
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
VENDOR #
NAME
16893
4378
4378
4378
4378
4378
8471
12570
15537
1201
7583
92403
17617
15812
15812
17719
8160
6750
6750
12659
8219
8219
8219
8219
8219
8219
8219
7458
7458
7458
7458
19287
7878
13864
15954
19528
13369
20420
20420
9635
9635
7707
18035
17959
11042
12327
17375
17375
17375
19474
10474
10474
10474
10474
19202
1695
1532
20465
20372
14788
19716
BUDGET ACCOUNT
ODOM MANUFACTURING
19951631600936799
OFFICE DEPOT
19911639980002711
OFFICE DEPOT
19911639900103711
OFFICE DEPOT
19911639900103711
OFFICE DEPOT
19911639900104711
OFFICE DEPOT
19923639900104799
OFFICE DEPOT INC
16311639900002723
ONE STOP BUS STOP INC
19934639900942799
JAMES PATRICK
19952621900043791
199 211001 7
JOHN R PECHACEK
19951631600936799
MARY PHILIO
19934641100942799
PICKUP EQUIPMENT, INC.
19951664901936799
MICHAEL PLAYER
18836641100002791
MICHAEL PLAYER
18836641100002791
POSTMASTER
19923639902106799
19951631600936799
QUILL
19952639900900799
QUILL
16432639900900724
RBC MUSIC CO., INC.
189116399BD002711
REGION VI
19913641136106711
REGION VI
19913641101042711
REGION VI
19913641101101711
REGION VI
164136411DX844724
REGION VI
19941641100747799
REGION VI
199416239VI750799
REGION VI
19911639933043711
ESC REGION VI
16513641100848725
ESC REGION VI
164416239VI827724
ESC REGION VI
19921641100848799
ESC REGION VI
19953641100827799
RENAISSANCE LEARNING INC.
19912632900104799
RENAISSANCE AUSTIN HOTEL
19941641101701799
RENAISSANCE LEARNING
19912639900042799
19912639900042799
SAM HOUSTON TASO
18836629942002791
SCARECROW PRESS
19912632900043799
SCARECROW PRESS
19912632900043799
SCHOLASTIC
19912632900104799
SCHOLASTIC
19912632900104799
SCHOOL SPECIALTY INC
19911639936002711
SCHOOLHOUSE STORE
19911649900103711
SEON
199 211001 7
SLEEK CORPORATION
19911624900101711
LEE SLOAN
16423641100003724
SPECTRUM
199 211001 7
SPECTRUM
19951624900936799
SPECTRUM
19951624900936799
19951624900936799
STAFF DEVELOPMENT RESOURCES
19913641136106711
19913641135106711
19913641135106711
19913641134106711
19934639900942799
STERLING FIRST AID & SAFETY
KIMBERLY STROZIER
19913641101827799
SUBSCRIPTION SERVICES OF AMERICA
19912632900106799
TARKINGTON ISD
18836649900043791
19941649900701799
TCEA
19913641101101711
TEACHER DIRECT
19911639900101711
32 of 182
DESCRIPTION
CROSSBED TOOLBOXES FOR NEW TRUCKS
WHS SP ED 3 INK CARTRIDGES
MISC. SUPPLIES AND MATERIALS FOR CL
DELUXE STAPLERS
TURNER ‐PANASONIC DRUM COPIER UNIT,
TURNER ‐ TONER CART,FOLDERS,LABELS,
WHS SP ED INK CARTRIDGE
REPLACE DOOR HINGE ON WHEEL CHAIN
B/BASKETBALL SECURITY
FINAL PAYMENT‐2005‐06 AUDIT
FLOOR TILE AND GLUE FOR TECH. BLDG
FIELD TRIP
1000 LB TOMMY GATE
SCOUTING
SCOUTING
POSTAGE FOR SCHOOL
100' ROLL OF BELT MATERIAL FOR ERV
RRUS395IC PANASONIC DIGITAL RECORDE
902RRUS395 IC PANASONIC DIGITAL REC
WHS BAND CHRISMANS MUSIC
UNLOCK THE MYSTERY OF READING WORKS
REG FEE FOR WORKSHOP AT REGION VI
WO#31741 ESC READING CONFERENCE
REGISTRATION: DYSLEXIA CADRE
WORKSHOP REGISTRATION FOR T. MOORE
2006/2007 PURCHASING CO‐OP ANNUAL F
BL18‐ENX ‐ 5 OVERHEAD BULBS
SESSION 45155 ‐ REGISTRATION FEES
REG.VI CONTRACT SERVICE AGREEMENT/S
SESSION ID# 44567 PEIMS FUNDING ISS
SESSION ID# 44567 PEIMS FUNDING ISS
TURNER LIBRARY READING QUIZ, BOOKS
HOTEL STAY FOR CONVENTION
LUCAS LIBRARY ACCELERATED READER TE
LUCAS LICENSE FOR WEBSITE ACCESS
BASKETBALL OFFICIALS & WORKERS
TOWER RENTAL NOVEMBER
0‐8108‐5212‐8 IDEAS FOR LIB. WHO TE
0‐8108‐5212‐8 IDEAS FOR LIB. WHO TE
WHS LANG ARTS‐SHARPENERS,STAPLERS,M
TRC1940 STUDENT SPOTLIGHT CERTIFICA
BUS SURVEILLANCE SYSTEMS 942
ANNUAL MAINTENANCE AGREEMENT RENEWA
REGION VI VIOLENCE PREVENTION
SCOREBOARD REPAIR PARTS
REPAIR 25 SECOND CLOCK, YATES STADI
ADDITIONAL PO 25 SECOND CLOCK STADI
RAZZLE DAZZLE ACTIVITIES WORKSHOP
CANNAN‐RAZZLE DAZZLE MATH WORKSHOP
CANNAN MATH WORKSHOP ADAMICK/UNDERW
RAZZLE DAZZLE ACTIVITIES WORKSHOP
FIRST AID SUPPLIES
SHSU JOB FAIR,PRIMS MTG,PBMAS WKSHP
CANNAN LIBRARY MAGAZINE SUBSCRIPTIO
ENTRY FEE B BASKETBALL TOURN DEC 15
MEMBERSHIP DUES FOR DR. ZEMLICKA
2007 TCEA ANNUAL CONFERENCE
304‐2421 PACON HANDWRITING PAPER
AMOUNT
$1,239.78
$333.66
$2,934.90
$307.50
$742.75
$352.26
$32.97
$156.70
$40.00
$10,400.00
$362.00
$48.41
$6,393.00
$57.85
$34.43
$107.64
$130.52
$349.95
$69.99
$363.25
$125.00
$125.00
$125.00
$65.00
$60.00
$100.00
$55.00
$300.00
$4,500.00
$60.00
$60.00
$169.69
$277.95
$124.08
$149.00
$100.00
$225.00
$57.46
$28.89
$225.15
$116.15
$548.89
$47.43
$2,780.00
$900.00
$22.25
$45.77
$275.00
$125.20
$729.68
$75.00
$110.00
$140.00
$45.00
$118.98
$66.75
$304.65
$150.00
$378.00
$125.00
$76.91
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
VENDOR #
NAME
20205
20205
20205
20205
20205
20205
17630
13298
15724
15724
8207
5713
14623
14624
14627
14702
14710
14711
14712
14714
14724
16573
16977
19072
14707
14713
14625
13416
1876
20285
20500
1172
20360
20329
20549
6747
16821
20570
16954
2479
1148
1227
489
489
13112
13112
13112
13112
13112
13112
13112
13112
1049
16708
17774
19666
11358
8571
20571
20580
18631
TIGER DIRECT
TRIARCO
TRIARCO
TUNE IN
THE UNIVERSITY OF TEXAS @ AUSTIN
VERIZON 936‐856‐1761
VERIZON 936‐856‐2832
VERIZON 936‐890‐9691
VERIZON 936‐856‐1250
VERIZON 936‐856‐1305
VERIZON 936‐856‐2230
VERIZON 936‐890‐1409
VERIZON 936‐890‐2525
VERIZON 936‐856‐9952
VERIZON 936 890‐2312
VERIZON 936 856‐1761
VERIZON
VERIZON 936‐856‐1337
VERIZON 936‐856‐1238
VERIZON 936‐890‐6369
TIMOTHY WALSH
KENNETH N. WILDER
WILLIS PEST CONTROL
WORTHINGTON DIRECT
DAVID YOUNG
PETER YOUNG
MIKE YOUNG
DONNA ANTHONY
PHILLIS BRUCHMILLER
CENTERPOINT ENERGY
CERTIFIED LABORATORIES
CONROE MILL SUPPLY, INC.
DEMCO
MICHAEL DOOLEY
RICK DUGGAR
EAI EDUCATION
FOSSLER, PATRICIA
SCOTT SPREEN
DAVID HONERVAMP
JILL BUTT
BUDGET ACCOUNT
DESCRIPTION
19934621602942799
19934621602942799
19934621602942799
19934621602942799
19934621602942799
19934621602942799
19911639937101711
19911626901002711
19911639906106711
19911639900106711
199366399UL043799
199366399UL043799
19951625900942799
19951625900936799
19951625900042799
19951625900002799
19951625900003799
19951625900104799
19951625900101799
19951625900750799
19951625900042799
19951625900043799
19951625900942799
19951625900848799
19951625900103799
19951625900101799
19951625900106799
19913641100848799
19951641101936799
19951624507936799
18836649900002791
19951624900936799
19923639900106799
18836629944002791
18836629944002791
18836629944042791
18836629948002791
18836629948042791
19951631500936799
19951625905936799
19951631600936799
19911662900936711
19911639933002711
19911639933002711
19911664900850711
41111639901850711
19911664900850711
19911664900850711
19911664900850711
19911664900850711
19911664900850711
19911664900850711
19912639901104799
18836629944002791
18836629948002791
16411639900106724
19911639900827711
18836639947042791
18836629948042791
18836629944002791
163116219PA844723
DOT PHYSICALS FOR NEW EMPLOYEES
L48‐2206 LINKSYS WIRELESS G ADAPTER
CANNAN MUSIC/ART‐COLORED ART/CRAFT
CANNAN ART ‐ GLITTER ASSORTMENT OF
36710 SPELL IT OUT VOL.III
001 CONSTITUTION AND CONTEST RULES
LLMS ‐ TELEPHONE
WHS ‐ TELEPHONE
SAS ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
LLMS ‐ TELEPHONE
BMS ‐ TELEPHONE
C & I ‐ TELEPHONE
CCH ‐ TELEPHONE
PES ‐ TELEPHONE
CES ‐ TELEPHONE
TRAINING FOR NCLB
CONTRUCTION CONFERENCE
ENTRY FEE GIRLS GOLF NOV 17
CENTRICON RENEWAL FOR CESC
CANNAN ‐ SLANTED SHELF ROLLING CART
STRAIGHT UP NEUTRAL FLOOR CLEANER
GAS
PAN MATE TABLETS
2 SHEETS 1/4 X 6 " X 20' FLAT STEEL
WHS SOC STUDIES POSTER BOARD
WHS SOC STUDIES ‐ AV SAFETY STRAP
COMPUTER SYSTEMS COMPLETE
TURNER ‐ BOOKMARKS, READING LABELS
CANNAN COMP ED DRYERASE KIT,CLEARBO
SHIPPING EXPENSE
TRACK TOPS PURPLE‐TR932‐5/SM,15/MED
33 of 182
AMOUNT
$35.00
$35.00
$35.00
$50.00
$35.00
$35.00
$51.99
$403.31
$119.45
$24.12
$97.90
$100.00
$110.45
$152.36
$601.40
$1,015.82
$187.57
$328.20
$255.01
$2,835.02
$91.06
$638.19
$42.72
$148.54
$245.11
$193.73
$511.10
$22.25
$153.87
$200.00
$135.00
$288.00
$273.95
$82.00
$55.00
$96.00
$145.45
$85.38
$16,049.94
$5,038.50
$1,069.99
$120.00
$53.22
$21.04
$639.00
$2,981.40
$6,390.00
$6,390.00
$6,390.00
$5,751.00
$6,390.00
$6,390.00
$90.72
$48.50
$83.15
$778.76
$16.00
$737.50
$82.26
$48.50
$420.00
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061121
20061129
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
VENDOR #
NAME
17786
20572
20561
17821
20577
2778
2778
2778
2778
2778
403
8471
17777
17777
7458
18108
16941
20573
12260
12260
12260
10451
4055
20576
5372
17630
9256
1583
1066
15471
16717
16717
16717
17278
18892
18317
20597
16954
10757
10757
10757
20005
20005
2479
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
20568
19648
JOAN LISTER
LUFKIN PANTHER BOOSTER CLUB
GALEN MCELVANEY
DANIEL MCKEE
MUSIC CENTER, INC.
MUSIC CENTER, INC.
MUSIC CENTER, INC.
MUSIC CENTER, INC.
MUSIC CENTER, INC.
OFFICE DEPOT INC
OFFICE DEPOT INC
RICHARD PURSLEY
RICHARD PURSLEY
ESC REGION VI
LEONARD ROBERTS
BRANDON RUMFIELD
TOM SPRAGUE
TASA
TASA
TASA
TASPA
ERIN TAYLOR
TIGER DIRECT
U.S. POST OFFICE
MARCI YANCEY
ENTERGY
ACCURATE LABEL DESIGNS
WILLIE ADAMSON
WILLIE ADAMSON
WILLIE ADAMSON
BELIA AGUAYO
ALFREDO SAMANO
PATRICK ANTWI
DONNIE BROWN
LESLEE CADE
LESLEE CADE
LESLEE CADE
CDWG
CDWG
CENTERPOINT ENERGY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
CLEVELAND HIGH SCHOOL
CLYDE GRABEIN
BUDGET ACCOUNT
DESCRIPTION
164116219DX844724
18836629948042791
18836649900002791
18836629942043791
18836629942043791
189116299BD002711
189116299BD043711
189116299BD002711
189116399BD002711
189116399BD002711
19911639920042711
19923639910002799
18836629948042791
18836629948002791
199116239VI848711
18836629944002791
18836629948002791
18836629948042791
19941641900702799
19941641100701799
19921641100848799
75541629401000799
19941641100733799
18836629948002791
19941621901733799
19911639937101711
19923639902104799
16211641159002722
19951625904936799
19911639951002711
18836629942043791
18836629942002791
18836629942002791
19931641100827799
16513621900848725
18836629942002791
18836629942043791
19951631500936799
19952621900043791
19952621900002791
19952621900002791
19951664901936799
19951664901936799
19951625905936799
19951625900104799
19951625900103799
19951625900106799
19951625900750799
19951625900848799
19951625900043799
19951625900042799
19951625900936799
19951625900101799
19951625900003799
19951625900848799
19951625900850799
19951625900942799
19951625900002799
19951625901997799
18836649900002791
18936629903002799
ENTRY FEE B GOLF PANTHER INVIT DEC
REPAIR FLUTE 428657
SNARE DRUM HEADS
SNARE DRUM HEADS
LUCAS ‐ POCKET FOLDERS W/FASTENERS
WHS FRONT OFFICE INK CARTRIDGES 3 E
e‐LEARNING/STREAMING VIDEO CONTRACT
REGISTRATON, 46TH ANNUAL TASA/TASB
ADMIN COSTS 12/1/06‐2/28/2007
R MCILHANEY‐ ATTEND TASPA CONF 12/6
SHIPPING CHARGE
TURNER ‐ 2 ROLLS OF STAMPS
FFA CONVENTION
ELECTRICITY
WHS VISITOR PASS 2000 EACH
NCLB PARENT INVOLVEMENT CONF.
TRAINING/PREPARATION FOR CERT. TEST
PAPER TOWELS AND LARGE LINERS
B/BASKETBALL SECURTIY
TRIPP SMARTPRO POWER SUPPLY
EXTRENDED WARRANTY COVERAGE/TRIPP
GAS
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
C & I ‐ TELEPHONE
BMS ‐ TELEPHONE
LLMS ‐ TELEPHONE
PES ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
WHS ‐ TELEPHONE
ENTRY FEE G BASKETBALL NOV 30‐DEC 2
ACCOMPANIST/SOUND TECH FOR CHOIR CO
34 of 182
AMOUNT
$1,500.00
$45.90
$130.00
$52.25
$30.00
$32.50
$125.00
$21.00
$116.22
$123.75
$72.00
$102.05
$30.00
$30.00
$700.00
$48.50
$37.00
$61.92
$1,925.00
$275.00
$275.00
$15,337.75
$125.00
$37.00
$221.00
$6.99
$78.00
$49.27
$74,149.05
$139.95
$45.00
$71.30
$81.25
$53.40
$640.00
$61.30
$61.13
$3,042.83
$70.00
$90.00
$110.00
$741.05
$102.95
$2,910.30
$34.24
$34.24
$34.24
$102.73
$85.91
$90.98
$85.61
$260.68
$36.03
$34.24
$17.12
$218.83
$119.85
$125.81
$269.06
$200.00
$100.00
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
VENDOR #
NAME
91158
3028
17956
20596
20462
489
489
489
489
489
489
489
489
489
489
489
489
489
1989
1989
1049
1049
1644
19075
15699
15699
1066
16155
19046
19046
14308
14308
14308
14308
14308
14018
14018
19826
94463
20396
20396
5906
16333
19630
12650
20477
19622
20496
6589
14282
18221
11125
16826
19509
19266
19207
17058
14971
17517
17517
18469
CONROE COURIER
COPY SERVICES
TONEY CUMMINGS
DANIEL DUFOUR
DEMCO
DEMCO
TYLER TECHNOLOGIES
EDUCATOR'S DEPOT
RON EDWARDS
RON EDWARDS
ENTERGY
ESC‐20 CENTRAL REGISTRATION
FOLLETT
FOLLETT
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
GRAINGER
GRAINGER
GREAT SOURCE
GUMDROP BOOKS
GUMDROP BOOKS
HAYES SOFTWARE SYSTEMS
HCDE
MARK HOLLIDAY
HOME DEPOT
HOVIS SURVEYING COMPANY
JASON'S DELI
KAMICO INSTRUCTIONAL MEDIA
LAKESHORE
LEGAL DIGEST CONFERENCE
JOHNNIE LIPSCOMB
LOVELADY HIGH SCHOOL
MAGAZINE SUBSCRIPTION SERIVCE
MAGNOLIA JR. HI GIRLS ATHLETIC
RONNIE MAJOR
ALTON MATHIS
MENTORING MINDS
BUDGET ACCOUNT
DESCRIPTION
19941632900747799
19951631600936799
18936639905042799
18836629942043791
18936629903002799
19911639961002711
19941639900701799
19911639920043711
19911664900002711
16211664900002722
19911639951002711
19911639917043711
19931639903002799
19931639903002799
19911639935002711
19911639935002711
19923639912002799
19923639912002799
19911639920042711
19911639920042711
19911639933002711
19912639900043799
19953621900827799
199 211001 7
18836629942002791
18836629942002791
19951625904936799
19912639966002799
19912632900104799
19912632900104799
19951629901936799
19951629901936799
19951629901936799
19951629901936799
19951629901936799
199 211001 7
199 211001 7
19911632915043711
19951631600936799
19912632900042799
19912633900042799
19923641100043799
19911639920042711
18836629942043791
19911639900101711
19951624900936799
19951631500936799
18836641200002791
19911632936101711
16311639900844723
19911639900103711
19941641100733799
18836629942043791
18836649900002791
19912632900043799
18836649900042791
18836629942002791
19952621900002791
199 211001 7
199 211001 7
16311639900101723
SUBSCRIPTION RENEWAL ‐ 1 YR
MAIN BREAKER FOR LLMS KITCHEN
TONER CARTRIDGE FOR BAND COPIER
ACCOMPANIST ‐ CHOIR CONCERT
WHS FOREIGN LANG SUPPLIES,ELEC SHAR
MINUTE BOOK WLJ397‐15
COPY PAPER,DESK CALENDAR, DATER STA
WHS LAMINATOR FOR TEACHERS WORKROOM
WHS LAMINATOR FOR TEACHERS WORKROOM
WHS ADMIN 3 ROLLS LIMINATING FILM
HEW Q6511 A LASERJET INK CARTRIDGE
WHS COUNSELOR OFFICE FOLDERS,TAPE,
WHS COUNSELOR OFFICE PRINT CART,FOL
WHS MATH DEPT PAPER, MARKERS
WHS MATH DEPT AAA BATTERIES
WHS 10TH GRADE OFFICE COLORED PAPER
WHS 10TH GRADE OFFICE PENS
LUCAS TEMPERA PAINT,PAINT BRUSHES,
LUCAS TEMPERA PAINT
WHS SOC STUDIES COMPUTER CART
DATE LABELS,SINGLE&DOUBLE STITCH TA
LIVE MTG SEMINAR ON PREP FOR PEIMS
CAFETERIA TABLES 997
ELECTRICITY
SUBSCRIPTION TO 2006‐07 K‐12 TEXSHA
SUPPORTS FRONT TO BACK 936
TRUCK PLATFORM 936
0‐669‐52916‐8 SCIENCESAURUS REF. BO
VACUUM BELTS
LUCAS LIBRARY BOOKS
LUCAS TESTING SOFTWARE FOR LIBRARY
TIPS TRAINING CAMPUS/DISTRICT VERSI
LUCAS PRINTING CONTENT MASTERY FORM
18" WORKFORCE 5‐SHELF A‐625‐961
SURVEYING SCHOOL PROPERTY LINE
WHS TENNIS MATCH ON 10/28/2006
TAKS CONNECTION/DIAGNOSTIC SERIES/R
TT497 LISTEN & LEARN PHONICS ACTIVI
LC363Z JUMBO PEOPLE COLORS CRAYONS
R MCILHANEY‐ATTEND LD CONF 12/6/06
ENTRY FEE G BASKETBALL NOV 23‐25
MISC. MAGAZINES
ENTRY FEE G BASKETBALL TOURN JAN 6
PRE‐EMPLOYMENT DRUG SCREEN 942
PRE‐EMPLOYMENT DRUG TEST
TCR3055 LEVEL 3/NONFICTION COMP CAR
35 of 182
AMOUNT
$120.00
$810.00
$350.00
$58.35
$50.00
$748.56
$99.16
$78.82
$1,121.00
$175.00
$205.17
$201.12
$148.00
$595.53
$143.10
$1,423.46
$100.03
$5.04
$50.68
$17.12
$199.25
$105.57
$50.00
$13,742.30
$71.30
$81.13
$42,732.94
$774.20
$332.13
$65.35
$222.25
$242.25
$222.25
$222.25
$222.25
($41.04)
$274.50
$213.04
$31.87
$539.55
$11.59
$425.00
$120.00
$61.13
$199.85
$712.00
$67.50
$104.50
$24.15
$171.35
$195.90
$135.00
$63.25
$100.00
$761.49
$100.00
$81.25
$50.00
$100.00
$50.00
$46.85
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
VENDOR #
NAME
20532
3200
3200
20312
20312
20312
2778
2778
2778
20424
20473
403
4378
4378
8471
8471
8471
8471
16590
16590
16590
16590
16591
16591
1487
3039
15519
19205
19205
13308
8160
17324
6750
13592
13592
92849
92849
19629
11067
3719
18963
15391
15391
15391
4306
20377
17959
17959
19411
2659
12327
17933
46
46
46
20372
10529
10451
8122
8122
2607
LOGAN MINSHEW
MUSIC CENTER, INC.
MUSIC CENTER, INC.
MUSIC CENTER, INC.
NATIONAL MIDDLE SCHOOL ASSOCIATION
NELSON BARADAT
OFFICE DEPOT INC
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
PENDER'S MUSIC COMPANY
PERMA‐BOUND BOOKS
PHILSTYN A‐V
PRUFROCK PRESS
QUILL
RAINBOW BOOK CO.
RAINBOW BOOK CO.
RBC MUSIC
RBC MUSIC
FRANKIE REESCANO
REI
ROBERT POPE
SAGEBRUSH/SUBSIDIARY OF FOLLET SOFT
SAM'S CLUB DIRECT
SCANTRON
SEON
SEON
JERRY SERRATT
LEE SLOAN
STAPLES
TASB
TASBO
TASBO
TEXAS ASCD
BUDGET ACCOUNT
DESCRIPTION
18836641100002791
19952621900997799
16432621900997724
189116299BD002711
189116299BD002711
189116299BD002711
189116299BD043711
189116299BD043711
189116299BD043711
19911649900042711
18936629903002799
19923639900042799
19941639900747799
19911639900106711
19951631600936799
19911639935002711
19931639903002799
19931639903002799
19941639900747799
19941639900733799
19941639900701799
19953639900850799
199136399RC848799
19913639900827799
189116399BD043711
19911639936043711
19934631100942799
19912663100850799
19912663100850799
19951624900936799
19951631600936799
19911639936043711
19941639900747799
19912632900042799
19912632900101799
189116399BD043711
189116399BD043711
18836629942002791
19934664900942799
164116339DX844724
18936629903002799
19912639900850799
19912624900850799
19912664900850799
19934639902942799
19911633920042711
19934639902942799
19934664900942799
19952621900002791
19951631600936799
16423641100003724
19911639920042711
19951625900850799
19951625900850799
19951625900850799
19941649900701799
19941649901750799
75541629400000799
19941649900747799
19941649900747799
19941649900827799
SOCCER CLINIC
REPAIR BASS CLARINET #54922
REPAIR HORN
REPAIR CLARINET,HORN AND BUFFET
REPAIR HORN
NMSA ANNUAL MEMBERSHIP FOR THE SCHO
ACCOMPANIST ‐ NOVEMBER 2, 2006
LUCAS FRONT OFFICE PHONE W/ANSWERIN
408421: IMATION CDRW MEDIA SPINDLE
CANNAN ‐ 3 WALL CLOCKS, DRY MARKERS
POST IT,CALENDARS,HIGHLIGHTERS,BATT
WHS MATH ‐ ELECTRIC SHARPENER,DRY‐E
WHS COUNSELOR OFFICE FILE CABINET,L
WHS COUNSELOR OFFICE ENVELOPES
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
SHEET MUSIC FOR BAND
THE CAY, A FAMILY APART,THE GIVER,
REPAIR INTERCOM ART/PORTABLE LABOR
MOTOR FOR BOILER WHS
PRO#433 ADVANCING THROUGH ANALOGIES
LUCAS LIBRARY BOOKS
LIBRARY BOOK ORDERS PER ATTACHED LI
CHOCOLATE FACTORY (GRADE 2/3 ARR)
CHOCOLATE FACTORY (GRADE 2/3 ARR)
REPLACE VCR PART NO. 700636
9‐23750 WJIII DIAGNOTSTIC READING T
ACCOMPANIST ‐CHOIR CONCERT NOV. 2,
INFO CENTER UPGRADE SOFTWARE
BUNN GLASS DECANTER 640Z. #656020
LUCAS TESTING MATERIAL
FULL FEATURE CAMERA SYSTEM 3.6 MM L
FULL FEATURE CAMERA SYSTEM 3.6 MM L
COMBINATION LOCKS FOR LOCKERS WHS
FALL LUNCH AWARDS AT HUNTSVILLE
LUCAS ‐ WHITE ENVELOPES
2007 MID WINDER CONFERENCE REGISTRA
TASB/EQUITY CENTER/FAST GROWTH
EMPLOYEE CLAIMS
MEMBERSHIP RENEWALS‐TIGHE & BURROUG
MEMBERSHIP RENEWAL ‐ D. BRENNER
TEXAS ASCD MEMBERSHIP FOR KIM STROZ
36 of 182
AMOUNT
$255.25
$13,297.81
$2,872.90
$20.00
$49.00
$68.00
$82.50
$165.00
$100.00
$349.00
$75.00
$64.99
$77.76
$93.52
$103.86
$159.36
$229.01
$8.00
$64.07
$64.07
$64.06
$64.06
$21.59
$21.60
$164.65
$198.74
$13,249.01
$14,928.75
$14,928.75
$1,774.00
$436.36
$12.90
$879.42
$1,086.57
$3,294.77
$131.96
$71.81
$97.59
$2,262.87
$480.27
$50.00
$7,535.00
$1,365.00
$1,424.95
$13.88
$19.56
$50.00
$845.00
$70.00
$208.53
$22.25
$46.10
$45.31
$17.94
$5,000.00
$125.00
$350.00
$9,111.12
$243.00
$143.00
$155.00
CHECK REGISTER
FOR
ITEM #
2197
2198
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217
2218
2219
2220
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
DATE
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061204
20061204
20061207
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
VENDOR #
NAME
15226
17559
20337
13463
17630
8207
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
8815
15585
17742
15100
2149
2149
2149
2149
2149
2149
2149
2149
2149
2149
2149
2149
2763
15914
15914
18719
20506
20507
13672
19964
19627
16717
20293
20293
20293
20293
20293
20293
20293
20293
20293
20293
20293
12877
1005
15601
BUDGET ACCOUNT
19941649700742799
THE PARENT INSTITUTE
19912632900104799
THE READING CIRCLE
19912632900042799
THOMAS BUS GULF COAST LTD.
19934639900942799
TIGER DIRECT
16411639900002724
TUNE IN
199366399UL043799
19951625900002799
19951625900042799
19951625900103799
19951625900104799
19951625900101799
19951625900043799
19951625900003799
19951625900942799
19951625900936799
19951625900848799
19951625900750799
19951625900848799
19951625900850799
19951625900106799
19951625900750799
VERIZON 936‐856‐0559
19951625900002799
VERIZON‐936‐890‐1416
19951625900850799
ANTHONY WAGNER
19934641100942799
41111639900850711
19923664900042799
16311639900042723
16311639900844723
19911664933002711
19911639933002711
19911639934042711
19911639903042711
19911639935042711
19911639919042711
19911639933042711
19911639936042711
19941621100702799
LARRY WARREN
18836629942043791
LARRY WARREN
18836629942043791
WRIGHT GROUP
16311639900043723
KATHY DUDEK
19913621900827799
JILL MALPASS
19913621900827799
RYAN'S STEAKHOUSE
199366412JR002799
ACP DIRECT
19911639900104711
REGINAL ADAMS
18836629942042791
WILLIE ADAMSON
18836629942002791
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
AKJ EDUCATIONAL SERVICES
19911639901827711
ALERT SERVICES, INC
18836639942002791
19941639900702799
37 of 182
DESCRIPTION
RETIREMENT PLAQUE FOR CYNTHIA TAYLO
TURNER LIBRARY HELPING CHILDREN LEA
LUCAS LIBRARY BOOKS
TRIM SIDING PART NO. 14095377
WHS SP ED ACOUSTICS HEADPHONES
45500 SMALL PRINTS
WHS ‐ TELEPHONE
LLMS ‐ TELEPHONE
CCH ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
BMS ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
C & I ‐ TELEPHONE
CES ‐ TELEPHONE
LABOR TO REPAIR OUTSIDE LIGHTS WHS
WHS ‐ TELEPHONE
GIRLS BASKETBALL/NEW WAVERLY
TECHNOLOGY DEPT. SUPPLIES FOR LABS
TV/DVD COMBO SET
MISC. ITEMS FOR LIFE SKILLS CLASS
PUMPKINS FOR OT MOTOR/SENSORY LESSO
27 IN. TV
MWD2206 MAGNAVOX DVD PLAYER
DVD PLAYERS
DVD PLAYERS
DVD PLAYERS
DVD PLAYERS
DVD PLAYERS
DVD PLAYERS
LEGAL SERVICES‐EMPLOYMENT ISSUES
0322‐06667‐0 PANTHER STUD.WKBOOK SE
SAT MATH PREP PRESENTER ‐OCT. 28, 2
SAT MATH PREP PRESENTER ‐ OCT. 28,
OUTSTANDING CADETS ON VETERAN'S DAY
TURNER HEADPHONE REPLACEMENT CORD
UNIFORM RENTAL FOR EMPLOYEES/MECHAN
READING MATERIALS/RIF ORDER
WHS GIRLS BASKETBALL PURPLE WRAP
PLANT OFR J. ATWELL
AMOUNT
$37.60
$195.00
$696.35
$44.40
$27.97
$46.70
$348.48
$151.87
$45.99
$123.82
$164.02
$100.22
$20.47
$40.44
$13.46
$14.37
$235.05
$63.06
$21.80
$69.12
$2.95
$501.00
$14.65
$19.09
$6.51
$394.32
$238.00
$114.23
$14.90
$247.00
$129.86
$35.00
$35.00
$35.00
$35.00
$35.00
$34.86
$938.74
$45.00
$50.00
$152.32
$300.00
$300.00
$161.00
$52.35
$64.58
$81.25
$105.00
$43.75
$105.00
$43.75
$105.00
$43.75
$105.00
$41.25
$66.00
$105.00
$43.75
$501.88
$24.50
$37.50
CHECK REGISTER
FOR
ITEM #
2258
2259
2260
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
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
DATE
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
VENDOR #
NAME
15601
15601
2442
2442
2442
2442
20474
20474
20090
3333
3333
3333
3333
3333
19485
20383
20383
19591
19591
17034
16954
10757
10757
1370
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
2479
1032
1032
11956
14110
489
15465
11242
18145
20622
7768
15699
1066
22
22
22
22
15429
15429
4534
12989
20621
14018
14018
14018
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN HOSPICE FOUNDATION
AMERICAN HOSPICE FOUNDATION
JIMMY ASHFORD
BOB BARRETT
BRIDGESTONE GOLF INC.
BRIDGESTONE GOLF INC.
DONNIE BROWN
DONNIE BROWN
BUCK WHEELS
LESLEE CADE
LESLEE CADE
PAT CALFEE
CENTERPOINT ENERGY
CLASSROOM DIRECT
BEN COOPER
DANTE PRESS
DELTA EDUCATION
DHL EXPRESS
ARTHUR DROUIN
EDUCATORS OUTLET
RON EDWARDS
ENTERGY
FOLLETT LIBRARY RESOURCES
ALLEN FOSTER
GARETH GLICK
GRAINGER
GRAINGER
GRAINGER
BUDGET ACCOUNT
DESCRIPTION
19941639900702799
72041649900701799
72011649900999711
19941641100701799
19941641100701799
19941649900702799
19913632900827799
19913639900827799
19934641100942799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19952621900042791
18836639945002791
18836639945002791
18836629942002791
18836629942002791
19934639900942799
19951631500936799
19952621900002791
19952621900002791
16211641164002722
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19951625905936799
19951625906936799
19951625906936799
19911639900104711
18836641149002791
19911639935002711
19911639934104711
16411639900003724
19951631600936799
19934641100942799
16311639900101723
18836629942002791
19951625904936799
199136399RC848799
19913639900827799
19953639900850799
19933639901043799
19912639901103799
19912639901103799
19953641100850799
163116219OT844723
18836641100002791
19951631600936799
19951631600936799
19951631600936799
PLANT FOR M. CRENSHAW
DECORATED POINSETTIA PLANT 8" POT
SUPT TRAVEL & SUBSISTENCE
FOOD FOR SCHOOL BOARD MEET
GRIEF AT SCHOOL TRAINING GUIDE
GRIEF AT SCHOOL TRAINING GUIDE
COLLEGE STATION
BRIDGESTONE GOLF BALLS B‐330S
BRIDGESTONE GOLF BALLS B‐330S
SAFEGUARD STAR BOOSTER SEAT #1
LKRYPBS URINAL SCREENS W/BLOCK
DIVERSIFIED CO‐OP EMP TRAVEL & SUB
GAS
TURNER 6 BOSTITCH HD PENCEIL SHARPE
UIL 18‐4A DISTRICT MTG.
WHS MATH DEPT TAPE DISPENSER,FOLDER
TURNER MASTER LICENSE FOR TAKS SCIE
WX270‐4420 12 BESS BEETLES
SHIPPING COSTS TO GUARDIAN REPAIRS
COLLEGE STATION
STEP BY STEP,PATTERN ANIMALS,READY
ELECTRICITY
ETS ‐ PO# Y0701094 ‐ 13 TEST APPS
TRACKING #856597479131‐WAIVER TEA
OVERNIGHT SHIPPING
SHIPMENT OF RETURNED ITEMS 5 PKGS.
MISC. DVD TAPE ORDER
SEE ATTACH DVD ORDER
CAMPUS TRAVEL FOR NOVEMBER
TASCO COACHING CLINIC
38 of 182
AMOUNT
$38.50
$560.00
$214.69
$26.62
$69.35
$214.14
$74.20
$50.00
$6.96
$196.29
$113.67
$68.33
$30.32
$449.64
$60.00
$791.00
$265.00
$68.90
$81.25
$400.85
$544.20
$110.00
$100.00
$14.20
$13.42
$10.60
$143.50
$3.32
$2.34
$78.80
$20.50
$62.80
$35.21
$17.12
$62.34
$10.01
$6,265.66
$18.81
$6,644.72
$188.95
$20.03
$174.51
$275.00
$39.95
$47.34
$7.13
$109.74
$81.25
$2,596.77
$13.49
$17.75
$69.40
$55.90
$745.64
$132.91
$294.37
$4,500.00
$37.20
$85.86
$114.72
$123.44
CHECK REGISTER
FOR
ITEM #
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
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
DATE
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
VENDOR #
NAME
14018
8571
20396
3097
16333
16333
16333
16583
7527
7527
7527
20615
93972
1564
13124
13124
13124
13124
13124
20338
20065
20065
20065
18631
1079
17786
17237
14282
20546
16826
20589
15905
15905
9214
17058
12823
12823
12823
12823
14971
14971
17821
17821
20577
1109
14359
14359
14359
14359
14359
14359
14359
14359
14359
14359
2918
2918
2918
2918
20417
403
BUDGET ACCOUNT
GRAINGER
19951631600936799
18836639942002791
GUMDROP BOOKS
19912632900106799
HASTINGS BOOK STORES
19911632934042711
HCDE
19923639905042799
HCDE
19931639901042799
HCDE
19923639905043799
HEARLIHY
19911639920043711
19934639900942799
19934639900942799
19934639900942799
SOPHIA HICKS
18836629942043791
SHARON HILL
19941641101701799
HOBART
19951631600936799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934624901942799
KEITH JEMISON
19952621900002791
KEITH JEMISON
19952621900002791
KEITH JEMISON
19952621900002791
JILL BUTT
163116219PA844723
JOHNSON SUPPLY
19951631600936799
164116219DX844724
163116219PT844723
LAKESHORE
16311639900101723
LEXIS NEXIS
19912632900002799
JOHNNIE LIPSCOMB
18836629942043791
18836649900002791
LIVINGSTON HIGH SCHOOL
LIVINGSTON JR. HIGH
18836649900042791
LIVINGSTON JR. HIGH
18836649900042791
LONGHORN BUS SALES
19934639900942799
RONNIE MAJOR
18836629942042791
19951631600936799
19951631600936799
19951631600936799
19951631600936799
ALTON MATHIS
19952621901002799
ALTON MATHIS
19952621900002791
GALEN MCELVANEY
18836629942002791
GALEN MCELVANEY
18836629942043791
18836629942043791
DANIEL MCKEE
MOORE MEDICAL,LLC
19933639903002799
MOORE MEDICAL,LLC
19933639903042799
MOORE MEDICAL,LLC
19933639903043799
MOORE MEDICAL,LLC
19933639903101799
MOORE MEDICAL,LLC
19933639903103799
MOORE MEDICAL,LLC
19933639903104799
MOORE MEDICAL,LLC
19933639903106799
MOORE MEDICAL,LLC
19933639903106799
MOORE MEDICAL,LLC
19933639903104799
MOORE MEDICAL,LLC
19933639903106799
NAPA AUTO PARTS
19934639900942799
NAPA AUTO PARTS
19934639900942799
NAPA AUTO PARTS
19934639900942799
NAPA AUTO PARTS
19934639900942799
JASON NUTT
18836641100002791
OFFICE DEPOT INC
19911639900101711
39 of 182
DESCRIPTION
ADIDAS BASKETBALL SHOES
CANNAN LIBRARY BOOKS
LUCAS SCIENCE NOVELS FOR HONORS CLA
LUCAS BUSINESS CARD FOR COUNSELORS/
PRINTING OF BUSINESS CARDS FOR ADMI
ISS ASSIGNMENT FORMS 150 PER BOX
SCREWDRIVER BLADES,DELTA PART,SOLAR
PARTS, LATCHES, SWITCHES ETC.
LAW SEMINAR AUSTIN TX.
AIR VENT FOR KETTLE ART#881961
WRECKER SERVICE, BUS # 0401‐07
B/BASKETBALL
5/8 VIBRATION ABSORBER FOR WALK IN
GG730X EARLY LANGUAGE KIT
WHS LIBRARY ‐ TEXAS CRIMINAL/TRAFFI
ENTRY FEE JV & FR BASKETBALL 11/30‐
ENTRY FEE FOR A BASKETBALL TOURN1/1
ENTRY FEE BOYS BASKETBALL TOURN JAN
PARTS BATTERY BOX LATCH
MO. PLUMBING PARTS
MO. PLUMBING PARTS
KOHLER SINK FOR STUBBLEFIELD
KOHLER SINK FOR STUBBLEFIELD
BAND CONCERT
B/BASKETBALL
45292 2X3 BAND‐AIDS
MISC. MEDICAL SUPPLIES
DIAL LIQ. SOAP
QWIKSTRIP BAND‐AIDS
QWIKSTRIP BAND‐AIDS
45292 2X3 BAND‐AIDS
PARTS, SWITCHES, LATCHES
PARTS, SWITCHES, LATCHES
GOLF PRACTICE/CONROE
PAPER, SHEET PROTECTERS,BADGES, SCI
AMOUNT
$32.22
$936.00
$656.26
$292.50
$77.00
$43.00
$340.00
$496.21
$68.88
$148.76
$81.26
$45.00
$221.01
$350.31
$219.91
$239.90
$158.84
$1,314.01
$158.47
$350.00
$60.00
$110.00
$50.00
$420.00
$69.47
$1,000.00
$3,225.00
$278.28
$36.90
$60.00
$100.00
$100.00
$100.00
$31.18
$56.13
$273.57
$104.74
$239.44
$165.46
$50.00
$90.00
$68.90
$50.00
$67.80
$48,186.00
$475.12
$294.56
$384.84
$384.86
$384.84
$365.15
$5.39
$143.64
$19.69
$235.67
$219.15
$191.28
$12.82
$95.64
$53.40
$192.45
CHECK REGISTER
FOR
ITEM #
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393
2394
2395
2396
2397
2398
2399
2400
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
DATE
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
VENDOR #
NAME
403
403
4378
18319
20551
20551
15537
15537
8446
3039
14567
3676
7826
6750
6750
19914
20476
19781
608
19650
16204
16204
20613
1741
1741
20486
20599
10529
20606
20529
20529
19506
15226
15226
93820
20583
20472
19487
8815
18229
18409
18410
15100
2763
14111
10713
20468
17155
1175
1175
2076
19627
20112
18317
93100
19159
19485
17327
512
9981
19591
BUDGET ACCOUNT
OFFICE DEPOT INC
19911639900101711
OFFICE DEPOT INC
19911639900101711
OFFICE DEPOT
19911664900103711
CLIFFORD OWENS
18836629942042791
P&S SERVICES
19951624900936799
P&S SERVICES
19951624900936799
JAMES PATRICK
19952621900002791
JAMES PATRICK
19952621900002791
PCI EDUCATIONAL PUBLISHING
16311639900104723
PERMA‐BOUND BOOKS
19911632936043711
JULIE PESKA
18836641100002791
PRECISION PRINTING
19941639900733799
PRO MAXIMA
18836639944002791
QUILL
19912639900002799
QUILL
19912639900002799
SCANTRON CORP
19911633900002711
SCHOLASTIC ‐ RIF CATALOG
19911639901827711
19911629910002711
SCHOOL SPECIALITY
19911639900106711
SIGN CITY
19934639903942799
19951631600936799
19951631600936799
ELIZABETH SMITH
16431641100003724
SOCIAL STUDIES SCHOOL SERVICE
19911632933002711
19911632933002711
19911632936106711
STUDIES WEEKLY, INC
TARKINGTON ISD ATHLETICS
18836649900042791
TASB
19941649901750799
ROBERT TAYLOR
18836629942043791
TECH DEPOT
19911664933002711
TECH DEPOT
19911664933002711
19934639900942799
19933624900101799
19933624900103799
TEXAS INSTRUMENTS
19911639935043711
THE ARK
19923641100042799
TRUMPET CLUB FOR RIF
19911639901827711
TSNAP
199136499BR827799
DUANE USSERY
18836629942042791
VERIZON
19951625900002799
VERIZON
19951625900101799
ANTHONY WAGNER
19934641100942799
19941621100702799
SHARON WALSH
18836641149002791
19951625906936799
WEEKLY READER FOR RIF
19911639901827711
WENGER CORP
189116649BD042711
19934639903942799
19934639903942799
ABC SCHOOL SUPPLY INC
16311639900104723
REGINAL ADAMS
18836629942042791
AIR FILTERS INC.
19951631600936799
PATRICK ANTWI
18836629942043791
19951631600936799
AUTOMATED BUSINESS SYSTEMS
19941639900747799
BOB BARRETT
19952621901002799
BIO CORPORATION
19911639934043711
BOSWORTH PAPERS
199 131000 7
BRANNEN'S INC.
19911662900936711
DONNIE BROWN
18836629942043791
40 of 182
DESCRIPTION
PAPER, BRIGHT RED COPY PAPER
462054 BRIGHT RED COPY PAPER
EASY SHARE CAMERA AND MEMORY CARD
SHARPEN REEL ON MOWERS
ADDITIONAL REPAIRS NEEDED FOR TORO
TURNER SP ED LAMINATOR
HOLY ENCHILADA, NIAGRA FALLS OR DOE
STATE VOLLEYBALL
ABSENT FROM DUTY REPORT FORMS ON NC
WHS FOOTBALL STACKABLE PLYMETRIC BO
WHS LIBRARY DIVIDER CUB, FILE FOLDE
WHS LIBRARY 32 SHELVES,2 DRAWER CUB
WHS TESTING MATERIALS
RIF BOOKS AS ITEMIZED ON THE ATTACH
VOICE OF THE WILDKAT ‐ ISSUE #3
CANNAN PAPER STORAGE RACK,20 CHART
DOOR DECALS SAYS WILLIS ISD MAINT.
ROLLERS FOR TRAYS IN DISHWASHER WHS
PARTS FOR CLOTHS DRYER/WHS HIGH LIM
NOVA CRISIS RECOVERY TEAM TRAINING
WHS SOC STUDIES ‐ CIA WORLD FACTBOO
WHS SOC STUDIES‐HOW PEOPLE LIVE, GE
CANNAN ‐ STUDIES WEEKLY SUBSCRIPTIO
ENTRY FEE 7TH GR B BASKETBALL DEC 1
2007 TASB MEMBERSHIP DUES
WHS SOC STUDIES VIEWSONIC PROJECTOR
WHS SOC STUDIES PROJECTOR WARRANTY
ALTERNATOR PART NO. 270‐44OE 270A
CLINIC COTS REUHPOLSTERED
CLINIC COTS REUHPOLSTERED
T1‐ SMART VIEW 2.0 EMULATOR SOFTWAR
WKSHOP REG. FEE FOR TIFFANY FORESTE
AFF983213 FAVOR. CHARACTERS SPANISH
MEMBERSHIP RENEWAL ‐ KIM STROZIER
PHOTO CELL TO REPAIR OUTSIDE LIGHTS
WHS ‐ TELEPHONE
PES ‐ TELEPHONE
COLLEGE STATION
ATHLETIC SEC. CAMPUS TRAVEL
RIF 10050 ANIMALS...ZOO (8)
LUCAS BAND 4 LARGE CARTS,STEREO CAB
SUPPLIES,PAINT,BATTERIES
SUPPLIES, PAINT, BATTERIES, ETC.
TURNER ‐ BEAN BAG CHAIRS
AIR FILTER 16X20
THERMOSTATS FOR OVENS PT# 11528
61RF: REV FEED SECURITY ENV ‐ 2 WIN
LLMS DANCE SECURITY
LF0455P/ FROGS 4.5" ‐ 5"
20402 8 1/2 X 11 COPY PAPTER
MISC. SUPPLIES
AMOUNT
$41.88
$41.88
$429.96
$56.13
$450.00
$98.55
$60.00
$70.00
$98.94
$372.40
$251.76
$379.78
$335.00
$90.36
$124.99
$597.91
$1,374.63
$519.00
$179.74
$581.00
$37.50
$37.95
$125.00
$116.47
$24.36
$511.92
$150.00
$6,781.12
$67.25
$790.00
$135.00
$3,100.00
$55.00
$27.50
$156.97
$50.00
$232.13
$50.00
$705.00
$56.13
$22.12
$22.19
$6.91
$1,356.06
$28.48
$2,789.45
$194.00
$2,609.00
$19.00
$2.60
$63.98
$64.58
$8,303.16
$62.02
$434.47
$694.83
$80.00
$473.53
$9,296.00
$661.34
$61.13
CHECK REGISTER
FOR
ITEM #
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
2460
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
DATE
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
VENDOR #
NAME
1915
10757
6874
10259
10259
10259
10259
10259
10259
10259
2479
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
16450
20604
20464
3028
13916
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
20462
489
489
489
489
489
1989
1989
ALAN F. BURD
LESLEE CADE
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CENTERPOINT ENERGY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
CONROE FAMILY YMCA
CONROE ISD
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
DANIEL DUFOUR
BUDGET ACCOUNT
DESCRIPTION
19931641100002799
19952621900042791
19931639903002799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951625905936799
19951625900104799
19951625900103799
19951625900106799
19951625900750799
19951625900848799
19951625900043799
19951625900042799
19951625900936799
19951625900101799
19951625900003799
19951625900848799
19951625900850799
19951625900942799
19951625900002799
19951631600936799
18836626949002791
18836649900043791
19951631600936799
18836639944002791
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
18936629903002799
19952639900900799
19941639900733799
19911639920043711
19934639901942799
19934639901942799
19911639920042711
19911639920042711
TEXAS COUNSELING ASSOC. CONF.
WHS GUIDANCE BOOK CADDIES 15 EA
GAS
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
C & I ‐ TELEPHONE
BMS ‐ TELEPHONE
LLMS ‐ TELEPHONE
PES ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
WHS ‐ TELEPHONE
MEDICAL SUPPLIES
RENTAL OF THE YMCA POOL FOR SWIM TE
ENTRY FEE B. BASKETBALL TOURN JAN 2
LIGHT BULBS DERSSING ROOM LLM
WHS FOOTBALL 20 GAME SHIRTS,PANTS,
ACCOMPANIST FOR HOLIDAY CONCERT‐DEC
CALENDAR REFILL,INK CARTRIDGES,BATT
PAPER,RUBBER BANDS,FOLDERS,PENS,PLN
PAC 57305 BLACK BUTCHER PAPER
APPT. BOOK, SECURITY WRIST BAND,LAS
TONER FAX MACHINE #BRT TN540
LUCAS 9 VOLT BATTERIES,AA BATTERIES
LUCAS 2 CHAIR MATS,EXPO MARKERS,LET
41 of 182
AMOUNT
$312.31
$70.00
$248.92
$11.82
$19.61
$126.58
$32.30
$5.12
$6.03
$8.98
$8,407.22
$34.24
$34.24
$34.24
$102.73
$85.61
$94.66
$85.71
$278.58
$37.82
$34.34
$17.12
$114.81
$119.85
$120.44
$103.40
$750.00
$80.00
$100.00
$1,110.40
$7.07
$2.99
$1.78
$6.08
$4.95
$13.98
$42.34
$14.36
$7.90
$22.44
$3.29
$21.95
$1.79
$13.98
$16.26
$0.99
$11.99
$6.40
$3.00
$24.43
$3.18
$9.49
$1.99
$100.00
$157.88
$164.63
$40.32
$166.78
$94.90
$68.14
$220.33
CHECK REGISTER
FOR
ITEM #
2502
2503
2504
2505
2506
2507
2508
2509
2510
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
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
DATE
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
VENDOR #
NAME
20586
19075
19075
19075
7768
14308
14308
14308
14308
12989
16897
8571
8571
8571
8571
8571
8571
8571
8571
20644
20618
19613
14827
14827
14827
14827
14827
14827
19622
20065
20065
20065
18631
20642
20645
1079
1079
17786
17237
14282
18221
15972
2104
20609
19280
19280
19280
19280
18090
14971
12233
4735
20646
94240
3200
3200
10539
10539
8204
2778
2778
DANIEL PFANNSTIEL
EDUCATOR'S DEPOT
EDUCATOR'S DEPOT
EDUCATOR'S DEPOT
EDUCATORS OUTLET
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
BILLY GOFFNEY
DAIVONE HICKS
HOUSTON CHAVEZ FOOTBALL BOOSTER
HOUSTON MARRIOTT WESTCHASE
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
KEITH JEMISON
KEITH JEMISON
KEITH JEMISON
JILL BUTT
BRANDON JOHNSON
LASHAWN JOHNSON
JOHNSON SUPPLY
JOHNSON SUPPLY
LAKESHORE
LAMAR UNIVERSITY
LINGUISYSTEMS, INC.
LINKS AT WEST FORK
M & A TECHNOLOGY
M & A TECHNOLOGY
M & A TECHNOLOGY
M & A TECHNOLOGY
MARILYNN ANTONOFF
ALTON MATHIS
RAYFORD MCILHANEY
JOHN MCKNIGHT
MINUTEMAN PRESS
MONTGOMERY CO MUSIC CENTER
MONTGOMERY CO MUSIC CENTER
MUSIC CENTER, INC.
MUSIC CENTER, INC.
BUDGET ACCOUNT
DESCRIPTION
18936629903002799
199 211001 7
16311639900101723
19911639900101711
16411639900106724
19951629901936799
19951629901936799
19951629901936799
19951629901936799
163116219OT844723
18836629942002791
188 211001 7
19911639903042711
18836639942002791
18836639942002791
18836639943002791
18836639950002791
18836639950002791
18836639944002791
18836629942042791
18836649900002791
19913641101043711
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631500936799
19952621903900799
19952621901002799
19952621901002799
163116219PA844723
18836629942043791
18836629942042791
19951631600936799
19951631600936799
164116219DX844724
163116219PT844723
19911639936106711
19911639936106711
72023641100000799
163116399SP844723
18836626945002791
19911624900850711
19911639900850711
41111664900850711
19953639900850799
19931641100002799
19952621900043791
19911662900936711
19941641100733799
18836629942042791
19911639951002711
19952621900997799
16432621900997724
189116299BD042711
189116299BD042711
16311639900101723
189116299BD002711
189116399BD002711
ACCOMPANIST FOR HOLIDAY CONCERT
FURNITURE 936
MEGAPHONE,POCKET CHART,MONEY KIT,CL
TAKE IT TO YOUR SEATS,LITERACY CENT
CANNAN COMP ED ELAPSED TIME RULERS,
MO. MAINTENANCE UNIFORMS/CUST. SUPP
SHIRTS,SHORTS,JERSEYS,PADS,MOUTH PI
LUCAS SOCCER BALLS, FOOTBALLS
GIRLS BASKETBALL GAME WARMUPS,UNIFO
GIRLS BASKETBALL UNIFORMS
WHS CROSS SOUNTRY T‐SHIRTS,PROTEAM
WHS GIRLS SOCCER SHIN GUARDS,PRACTI
WHS SOCCER‐COACHING STICKS,DISC CON
WHS FOOTBALL PRACTICE SOCKS
ENTRY FEE BOYS POWER LIFTING JAN 6
DOUBLE OCCUPANCY HOTEL ROOM FOR 2 N
BEAUTY PAGEANT SECURITY
WHS BAND PARTY
BAND CONCERT BMS SECURITY
COMPRESSOR FOR ROLL UP COOLER BMS
HIGH LIMIT PT # 3105‐1
CANNAN LANG ARTS HEADPHONES LISTENI
CANNAN LANG ARTS RED RULED NEWSPRIN
PRINCIPAL ACADEMY REG. FEE
N49‐9A6 NO GLAMOUR LANGUAGE SOFTWAR
RANGE BALLS & GOLF PRIVILEGES‐WHS G
GHOST MAGIC LICENSE FEE
PARTITION MAGIC 8.0 CD 10256717
512MB RAM MEMORY #451029
512MB RAM MEMORY #451029
COUNSELING CONFERENCE
BASKETBALL SECURITY
FRAME MATERIALS PORTABLE WHS
TASPA WINTER CONF.
WHS 4000 LAIR 3‐PART FORMS
OBOE REPAIR 19452
REPAIR BASS CLARINET 34904
MOUNTAIN MATH ‐ 4TH GRADE
REPAIR BARI SAX MS7
DRUM HEAD 12"
42 of 182
AMOUNT
$100.00
$63,600.76
$268.92
$170.00
$165.14
$222.25
$222.25
$220.50
$148.58
$2,475.00
$61.70
$2,522.52
$186.12
$1,625.00
$935.00
$700.00
$1,480.15
$358.00
$132.00
$45.00
$230.00
$127.53
$22.22
$275.35
$179.42
$63.07
$95.53
$101.64
$67.50
$80.00
$100.00
$60.00
$420.00
$83.08
$45.00
$208.53
$42.21
$2,000.00
$2,362.50
$114.43
$118.05
$4,900.00
$125.85
$500.00
$187.50
$103.00
$1,490.00
$2,863.00
$57.73
$70.00
$8,026.82
$192.47
$104.63
$483.54
$9,575.50
$2,139.95
$84.05
$40.00
$75.95
$36.50
$19.50
CHECK REGISTER
FOR
ITEM #
2563
2564
2565
2566
2567
2568
2569
2570
2571
2572
2573
2574
2575
2576
2577
2578
2579
2580
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
DATE
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
VENDOR #
NAME
2778
2778
20221
8223
403
403
403
4378
4378
4378
4378
4378
4378
8471
7829
15537
11962
15519
20601
20643
15485
6750
6750
13592
20602
20528
14893
19521
18237
18237
13369
19914
19781
18035
19411
19411
2755
11042
18708
14025
20282
20282
10451
16806
8413
18879
14778
20617
7712
8815
10154
20511
14623
14624
14627
14702
14710
14711
14712
14714
14724
BUDGET ACCOUNT
MUSIC CENTER, INC.
189116299BD002711
MUSIC CENTER, INC.
189116399BD002711
NEOPOST, INC.
19941639902750799
OAK RIDGE HIGH SCHOOL
18836649900002791
OFFICE DEPOT INC
19923639900043799
OFFICE DEPOT INC
19951631600936799
OFFICE DEPOT INC
19951631600936799
OFFICE DEPOT
19911639900104711
OFFICE DEPOT
19923639900104799
19923639900104799
OFFICE DEPOT
OFFICE DEPOT
19911639900104711
OFFICE DEPOT
19923639900104799
OFFICE DEPOT
19911639900104711
OFFICE DEPOT INC
19923639914002799
ORIENTAL TRADING COMPANY, INC.
16311639900106723
JAMES PATRICK
19952621900002791
PC WORLD
19912632900104799
19934631100942799
PLURAL PUBLISHING INC.
16311632900844723
SKYLAAR PORTER
18836629942043791
PREMIER AGENDAS, INC
19911639908103711
QUILL
19941639900747799
QUILL
19941639900747799
RAINBOW BOOK CO.
19912632900043799
REEL TO REEL PRODUCTIONS
199366399UL002799
REGION IX BAND
189366499PB002799
REMEDIA PUBLICATIONS
19911639936106711
19953624900850799
RON'S LASER SERVICE
S.A. FITNESS REPAIR
19911624903002711
S.A. FITNESS REPAIR
18836624949002791
SCANTRON CORP
19911633900002711
19911629910002711
SCHOOLHOUSE STORE
19911639900103711
JERRY SERRATT
19952621901002799
JERRY SERRATT
19952621900002791
19951631600936799
SLEEK CORPORATION
19911624900103711
19911639934106711
19951624900936799
TASB
19941639900701799
TASB
19941641101701799
75541629400000799
TDEA
19913641101043711
TEACHER DISCOVERY
19911639936106711
TEXAS EDUCATIONAL PAPERBACKS
199366329UL042799
THSPA
18836649900002791
THSWPA
18836649900002791
18936629901002799
UNIVERSITY OF TEXAS AUSTIN
199366399UL042799
UPSTART
19912639900103799
VERIZON 936‐856‐1761
19951625900942799
VERIZON 936‐856‐2832
19951625900936799
VERIZON 936‐890‐9691
19951625900042799
VERIZON 936‐856‐1250
19951625900002799
VERIZON 936‐856‐1305
19951625900003799
VERIZON 936‐856‐2230
19951625900104799
19951625900101799
VERIZON 936‐890‐1409
VERIZON 936‐890‐2525
19951625900750799
VERIZON 936‐856‐9952
19951625900042799
43 of 182
DESCRIPTION
REPAIR BARI SAX MS7
WHS BANK PITCH PIPES
POSTAGE
ENTRY FEE FOR BOYS JV BASKETBALL 12
599‐317 7 RING DAY RUNNER REFILL
PAPER,FILE,PENS
MESH FABRIC TASK CHAIR 525‐369
TURNER LASERJET CARTRIDGE, BATTERIE
TURNER AAA BATTERIES,C BATTERIES, E
576120 LETTER TRAY
TURNER ‐ ELEC PENCIL SHARPENERS,TAG
TURNER 10 BOXES PENCILS,STAPLES,CD
TURNER ‐ SORT‐A‐FILE,FILE FOLDERS,P
WHS 11TH GRADE OFFICE FILE FOLDER,C
CANNAN SP ED SPRING ASSORT SLIMKYS
1‐YR SUBSCRIPTION FEE PC WORLD MAGA
ISBN10:1‐59756‐044‐8 BOOK‐LANG DISO
STUDENT HANDBOOKS/PLANNERS
902‐7‐393‐05: 1" ROUND‐RING BINDER,
HOLD‐IT LABEL HOLDERS
MISC. LIBRARY BOOKS
WHS LIBRARY/UIL ‐ CROSS EXAM DEBATE
AREA BAND FEES
CANNAN LANG ARTS CRITICAL THINKING
PRINTER REPAIRS
WHS REPAIR WEIGHT ROOM EQUIP
BENCH PRESS‐REPAIR & COVERED
TOWER RENTAL DECEMBER
WHS TESTING MATERIAL
VOTW ISSUE #4 NEWSPAPER
#P20150 POCKET CHART
CC HARDY PROGRAM SECURITY
PARTS TO REPAIR WASHER/WHS SHIPPING
NA‐A2‐ATX‐KC ANNUAL MAINTENANCE AGR
CANNAN SCIENCE ‐ MAGNETIC WANDS,FAC
INSTALLITION OF LCD KEYPAD AND SMOK
TASB PUBLICATION 103
SUPT. SECRETARY TRAINING CONFERENCE
EMPLOYEE CLAIMS
TEXAS DANCE CONVENTION‐HOUSTON, TEX
CANNAN BILINGUAL CD SETS
LUCAS LIBRARY 6 INTERMEDIATE DICTIO
WHS BOYS POWERLIFTING DUES
WHS GIRLS POWERLIFTING DUES
WHS BANK UNIFORMS CLEANED
FLAT PLATE SENSOR FOR BOYS LK RM WH
LUCAS UIL HANDBOOK FOR CONTEST
K8B‐99943 DRIVEN TO READ BOOKMARKS
LLMS ‐ TELEPHONE
WHS ‐ TELEPHONE
SAS ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
LLMS ‐ TELEPHONE
AMOUNT
$15.50
$38.90
$141.83
$50.00
$12.62
$16.45
$214.64
$196.79
$111.76
$6.84
$236.66
$114.33
$202.05
$78.72
$35.35
$110.00
$19.97
$14,023.48
$88.95
$63.35
$399.60
$44.28
$9.45
$3,253.23
$281.50
$110.00
$114.99
$480.00
$400.00
$501.00
$225.00
$597.91
$341.00
$560.83
$40.00
$70.00
$612.00
$1,356.00
$102.40
$1,450.98
$97.92
$65.00
$11,523.18
$50.00
$66.21
$70.02
$75.00
$75.00
$917.00
$317.50
$37.00
$78.19
$110.02
$151.72
$597.87
$1,016.03
$187.91
$322.20
$257.15
$2,877.84
$91.06
CHECK REGISTER
FOR
ITEM #
2624
2625
2626
2627
2628
2629
2630
2631
2632
2633
2634
2635
2636
2637
2638
2639
2640
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
DATE
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20070102
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
VENDOR #
NAME
16977
19072
14707
14713
14625
15914
20647
17743
11526
1172
20190
1175
1307
1307
5906
19964
20619
93100
93100
8516
8516
19485
20607
16954
16954
10757
10757
10757
1370
2479
3305
1032
11956
11956
11956
18172
20501
19519
20373
489
489
1644
19786
1066
17748
8571
8571
1068
19613
14827
19622
13124
13124
13124
13124
13124
13124
20065
20065
20065
20065
VERIZON 936 856‐1761
VERIZON
VERIZON 936‐856‐1337
VERIZON 936‐856‐1238
VERIZON 936‐890‐6369
LARRY WARREN
MARYLYNNE WEAVER
WENDY MARQUART
JANIE WIGGINS
WILLIS PEST CONTROL
WILSON FIRE EQUIPMENT & SERVICE CO.
WORLD ALMANAC EDUCATION
HAYES SOFTWARE SYSTEMS
ACP DIRECT
AFCA
BARNES & NOBLE
BARNES & NOBLE
BOB BARRETT
BEST WESTERN HOTEL
LESLEE CADE
LESLEE CADE
LESLEE CADE
PAT CALFEE
CENTERPOINT ENERGY
CITY OF CONROE
CLASSROOM DIRECT
CLASSROOM DIRECT
CLASSROOM DIRECT
CONROE HIGH SCHOOL
CONROE ISD
CRAIG REX
CUBETTE SOCCER
TYLER TECHNOLOGIES
EL TROPICANO HOTEL
ENTERGY
MICKIE GAINES
HAMMOND & STEPHENS
HOUSTON MARRIOTT WESTCHASE
HUGHES
KEITH JEMISON
KEITH JEMISON
KEITH JEMISON
KEITH JEMISON
BUDGET ACCOUNT
DESCRIPTION
19951625900942799
19951625900848799
19951625900103799
19951625900101799
19951625900106799
18836629942002791
19931641100002799
189366412PB002799
19923641100101799
19951631600936799
19951631600936799
19951631600936799
19912632900002799
19912632900002799
19953624901850799
16311639900104723
18836641100002791
19951631600936799
19951631600936799
16311639900844723
16311632900844723
19952621900042791
19913641101002711
19951631500936799
19951631500936799
19952621900002791
19952621900002791
19952621900002791
16211641164002722
19951625905936799
19951625906936799
19951625906936799
19911639900104711
19911639900104711
19911639900104711
18836649900002791
18836649900043791
16211641162002722
18836649900002791
19952639900900799
19913639900827799
199 211001 7
18836641100002791
19951625904936799
18836629942002791
18836639948042791
18836639948043791
19923639900104799
19936641100002791
19951631600936799
19951631500936799
19934639900942799
19934624901942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19952621900002791
19952621900002791
19952621900002791
19952621900002791
C & I ‐ TELEPHONE
CCH ‐ TELEPHONE
PES ‐ TELEPHONE
CES ‐ TELEPHONE
TCA CONFERENCE
MEALS FOR AREA BAND STUDENTS WACO A
PRINCIPAL'S ACADEMY
BAIT STATIONS FOR ANTS ADVANCE 360A
COMMUNICATION CARD WHS PA
25 BOOK WORKING W/FACTS KIT‐RE34464
WHS LIBRARY WORKING W/FACTS KITS
ANNUAL SUPPORT FEE
TURNER SP ED LABSONIC HEADPHONES
AFCA FOOTBALL CLINIC JAN 7‐10, 2007
SWITCH PT # 19967
SWITCH PT # 19967
POP BEAD CRITTERS, PEOPLE
0944480802 QUICK REFERENCE TO OT
B/BASKETBALL SECURITY LLMS
1ROOM/3NIGHTS THEATRE CONF.HOUSTON
SCRUB PADS,LAUNRY BAGS,GLOVES,BROOM
14" GREEN SCRUB PADS
G/T/BASKETBALL SECURITY WHS
GAS
TURNER ‐ SCOTCH TAPE,ADHESIVE PUTTY
TURNER ‐ RED, GREEN COPY PAPER
TURNER BINDING SYSTEM FOR CLASSROOM
ENTRY FEE GIRLS SOCCER @ CONROE 1/2
ENTRY FEE B BASKETBALL TOURN JAN 19
COOP COORDINATION
ENTRY FEE G. SOCCER @ BRENHAM JAN 1
CNMBCI24 BK PRINTER CARTRIDGE
VIO DMD 14032 MONTHLY DESK PAD CALE
AUGUST 2 LYNX NET SEMINAR 850
FCA CONVENTION MACK MALONE 3 NIGHTS
ELECTRICITY
LLMS VOLLEYBALL UNIFORM PURPLE
TACHIKARA VOLLEYBALL SV‐5WH
TURNER PERMANENT RECORD FOLDERS
WHS K.JACKSON DANCE EDUCATORS CONF
1000 FT OMNI WIRE PT # D11803
BUS REPAIR PAINT HOOD
REPLACE HOOD PART NO. 2023778C1
G/T/BASKETBALL SECURITY
44 of 182
AMOUNT
$42.72
$147.90
$244.73
$193.43
$507.73
$35.00
$56.66
$322.00
$301.34
$144.00
$641.45
$188.17
$16.95
$244.70
$1,100.00
$42.20
$60.00
$23.25
$23.20
$20.72
$43.20
$70.00
$300.00
$724.08
$33.12
$80.00
$250.00
$260.00
$10.59
$11,885.23
$2,014.81
$6,609.06
$66.34
$107.91
$154.99
$65.00
$100.00
$33.02
$235.00
$44.60
$73.63
$100.00
$323.73
$57,646.44
$10.00
$69.00
$146.00
$37.33
$127.53
$300.00
$40.50
$56.42
$569.50
$1,687.65
$1,039.56
$76.75
$34.52
$40.00
$140.00
$180.00
$200.00
CHECK REGISTER
FOR
ITEM #
2685
2686
2687
2688
2689
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
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
DATE
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
VENDOR #
NAME
9409
19266
14971
14971
14971
14971
20626
13105
3200
3200
12167
20312
2778
2778
16488
17016
11727
11727
8471
16590
16590
16590
16590
16591
16591
15537
15537
16835
20567
15519
1935
6750
13864
15954
4306
4306
4306
608
7707
19411
19650
17933
13119
5372
20527
20508
13463
20301
20591
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
JONES SCHOOL SUPPLY
MAGAZINE SUBSCRIPTION SERIVCE
ALTON MATHIS
ALTON MATHIS
ALTON MATHIS
ALTON MATHIS
MEAGAN MACK
MICHAELS
MONTGOMERY COUNTY ALARM DETAIL
MUSIC CENTER, INC.
MUSIC CENTER, INC.
VIRGINIA NICKERSON
NPS NATIONAL PNEUMATIC
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
OFFICE DEPOT INC
JAMES PATRICK
JAMES PATRICK
PEET JR HIGH SCHOOL
PENDER'S MUSIC COMPANY
PRO ED
QUILL
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SCHOOL SPECIALITY
JERRY SERRATT
SIGN CITY
STAPLES
THE BAKER'S PLAYS
THE NIXON COMPANY
THOMAS BUS GULF COAST LTD.
TONER PLUS
TRIUMPH LEARNING
BUDGET ACCOUNT
DESCRIPTION
19911649907043711
19912632900002799
19952621900002791
19952621900002791
19952621900002791
19952621900002791
19911639903002711
19923639900043799
19952621900997799
16432621900997724
19951649900936799
189116299BD042711
189116399BD002711
189116299BD002711
19923641100002799
19951631600936799
19934639900942799
19934639900942799
19911639935002711
19941639900747799
19941639900733799
19941639900701799
19953639900850799
199136399RC848799
19913639900827799
19952621900002791
19952621900002791
18836649900042791
189116399BD042711
19934631100942799
164116339DX844724
19923639913002799
19912639900042799
19912639900042799
19941649900750799
19934639903942799
16211639963002722
19911639921042711
19923639910002799
19952621900002791
19934639903942799
19911639920042711
19934649900942799
19941621901733799
199366399UL042799
19911639920042711
19934639900942799
19911639934042711
19911632933042711
19951625900002799
19951625900042799
19951625900103799
19951625900104799
19951625900101799
19951625900043799
19951625900003799
19951625900942799
19951625900936799
19951625900848799
19951625900750799
19951625900848799
GOLD MEDALS,SILVER MEDALS,RIBBONS
WHS LIBRARY ‐ 12 MTHS SUBSCRIPTION
B/BASKETBALL
G/T/BASKETBALL WHS
REFUND FOR PE CLOTHES PD:11‐3‐06
# 29259 FRAME FOR FLAG/FRONT OFFICE
ALARM PERMIT RENEWAL FOR WHS
BACH TUBA #62592 REPAIR
STRING BASS REALIST
REPAIR BARI SAX
ADMIN. TRAVEL & SUB.
ZONE TEMPERATURE SENSOR
PARTS, FILTERS,
PARTS, FILTERS,
WHS MATH MARKERS,PENS,HIGHLIGHTERS,
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
ENTRY FEE BOYS BASKETBALL JAN 5 & 6
JOY TO THE WORLD ‐FLUTE DUET
DIESEL FUEL AND UNLEADED GASOLINE
12160 GARS‐2 COMPLETE TESTING KIT
WHS 12TH GRADE OFFICE INK CARTRIDGE
LUCAS LIBRARY‐WEBSITE LICENSE AR QU
LUCAS LIBRARY WEBSITE ACCESS LICENS
MEMBERSHIP, ADMIN. FEES
SHOP SUPPLIES WINDEX #423002
GERBER DAISIES,LEATHER LEAFS,POM PO
LUCAS ART ‐ CONSTRUCTION PAPER,TISS
WHS ‐ BLUE ADMISSION SLIPS
SETS OF 2 NUMBERS WHITE VINYL SIGNS
LUCAS ‐ MAP PENCILS,POST‐IT,ERASERS
FLEECE INCENTIVE JACKETS FOR EMPLOY
SCRIPTS FOR UIL ONE ACT PLAY
LUCAS HONOR ROLL CERTIFICATES
BUMPER REPLACE ASSEMBLY STD CO
LUCAS SCIENCE TONER CARTRIDGES
LUCAS READING SKILLS COACH SS,TEACH
WHS ‐ TELEPHONE
LLMS ‐ TELEPHONE
CCH ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
BMS ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
C & I ‐ TELEPHONE
45 of 182
AMOUNT
$222.18
$1,734.02
$50.00
$120.00
$120.00
$150.00
$20.00
$266.21
$13,297.81
$2,872.90
$5.00
$45.00
$180.00
$40.00
$13.35
$153.00
$288.26
$33.98
$144.45
$53.88
$53.88
$53.88
$53.88
$27.44
$27.43
$110.00
$100.00
$75.00
$148.85
$13,865.26
$22.00
$130.40
$67.68
$118.44
$85.00
$393.36
$116.09
$298.84
$112.20
$60.00
$208.55
$139.99
$148.00
$166.00
$129.01
$287.50
$774.95
$79.80
$102.31
$338.69
$143.61
$29.12
$86.76
$106.00
$46.50
$24.36
$47.28
$23.24
$17.63
$190.54
$63.32
CHECK REGISTER
FOR
ITEM #
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
2756
2757
2758
2759
2760
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
DATE
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070108
20070108
20070108
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
VENDOR #
NAME
11545
11545
11545
15585
16573
18409
18410
2149
2149
14111
17743
1118
1175
20360
20360
16481
1066
17909
1066
20657
1153
19627
16717
16717
20293
20293
20293
20293
20293
20293
20293
16320
20191
2442
2442
2442
2442
2442
18317
20090
3333
3333
3333
3333
3333
11266
19485
19485
19814
16954
16954
16954
16954
16954
20679
10757
10757
6874
1076
1076
1076
VERIZON 936‐856‐0559
VERIZON 936 890‐2312
VERIZON
VERIZON
SHARON WALSH
WENDY MARQUART
WILLIS POSTMASTER
WORTHINGTON DIRECT
WORTHINGTON DIRECT
YMCA CONROE FAMILY
ENTERGY
KROGER FOOD STORE
ENTERGY
AASA REGISTRATION
REGINAL ADAMS
WILLIE ADAMSON
WILLIE ADAMSON
ALT SECURITY, INC.
AMERICAN ELEVATOR INSPECTIONS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
PATRICK ANTWI
JIMMY ASHFORD
CHAD BARON
BOB BARRETT
BOB BARRETT
BRIDGES
CHANDA BURD
LESLEE CADE
LESLEE CADE
BUDGET ACCOUNT
DESCRIPTION
19951625900850799
19951625900106799
19951625900750799
19951625900002799
19951625900043799
19951625900002799
19951625900101799
19911664933002711
19953639900850799
18836641149002791
189366412PB002799
19923639902002799
19934639903942799
19911639903106711
19911639900106711
18836626949002791
19951625904936799
19951625904936799
19951625904936799
19941641100701799
19951631600936799
18836629942002791
18836629942002791
18836629942002791
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19951624900936799
19951624900936799
19941641100701799
19913641100827799
19941639900701799
19941649900702799
19941649900750799
18836629942002791
19934641100942799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
18836641100002791
19952621900042791
19952621900043791
199 211001 7
19951631500936799
19951631500936799
19951631600936799
19951631500936799
19951631600936799
19913641101043711
19952621900002791
19952621900042791
16411639900002724
19934639900942799
19934639900942799
19934639900942799
CES ‐ TELEPHONE
WHS ‐ TELEPHONE
BMS ‐ TELEPHONE
WHS ‐ TELEPHONE
PES ‐ TELEPHONE
27V414T RCA 27" TV
CONCRETE BITS, SCREWS, UNIBITS,
A.D. TRAVEL FOR DECEMBER 2006
FRIDAY DINNER FOR REGION BAND
WHS 8 ROLLS STAMPS
SUPPLIES, PAINT, BATTERIES ETC.
CANNAN PE ‐ DOUBLESIDE MARKERBOARD
CANNAN DOUBLESIDE DURA RITE MARKERB
FACILITY RENTAL FOR WHS SWIM TEAM
ELECTRICITY
ELECTRICITY
ELECTRICITY
2007 NATIONAL AASA CONFERENCE ON ED
TEMPERED GLASS
UNIFORM RENTAL DECEMBER
UNIFORM RENTAL FOR MECHANICS
MONITORING QU. BILLING
ANNUAL ELEVATOR INSPECTION
HOTEL/AUSTIN CONFERENCE
SUPT. REPORT
BOARD MEETING MEALS
MEMBERSHIP RENEWAL FEE
TRIP TO BRYAN
MO.AC PARTS AND SUPPLIES
SCOUTING
WHS‐FULL DAY TRAINING WORKSHOP
44 GALLON TRASH CANS
CASTLE GUARD HIGH SPEED WAX
METAL ROLL TOWEL DISPENSER
60 IN FIBERGLASS YELLOW WB SUPE 20
METAL ROLL TOWEL DISPENSER
MATH WORKSHOP
WHS SP ED ‐ COMP KEYBOARD COVERS
46 of 182
AMOUNT
$13.03
$63.36
$0.70
$14.65
$603.19
$22.12
$22.19
$224.00
$283.34
$24.92
$364.00
$312.00
$7.57
$286.09
$104.50
$1,000.00
$17,520.88
$1.25
$21,619.36
$640.00
$300.00
$60.00
$71.13
$56.13
$103.20
$43.75
$105.00
$43.75
$91.70
$238.20
$43.75
$936.45
$125.00
$548.40
$130.80
$137.92
$102.02
$35.00
$71.10
$9.62
$68.33
$13.31
$50.19
$38.82
$29.80
$14.05
$70.00
$70.00
$1,200.00
$1,787.78
$1,589.20
$611.00
$1,109.70
$31.80
$33.51
$40.00
$70.00
$76.85
$50.94
$8.98
$27.38
CHECK REGISTER
FOR
ITEM #
2807
2808
2809
2810
2811
2812
2813
2814
2815
2816
2817
2818
2819
2820
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
DATE
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
VENDOR #
NAME
1076
1076
1076
1076
1076
1076
1076
13495
20627
20693
6681
11935
3028
3028
3028
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
20578
11242
18323
13739
5605
1644
19075
15699
CARRIER CORPORATION
CICI'S PIZZA COLLEGE STATION
COLMESNEIL HIGH SCHOOL
CONROE COURIER/HCN
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
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 F SCHOTT EDUCATIONAL MATERIALS
DELTA EDUCATION
DESTINATION IMAGINATION SE6
CARRIER SOUTH TEXAS
DRAMATISTS PLAY SERVICE, INC
TYLER TECHNOLOGIES
EDUCATOR'S DEPOT
RON EDWARDS
BUDGET ACCOUNT
DESCRIPTION
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19951631600936799
18836641200002791
188 211000 7
19941649902750799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
16311639900106723
16311639900103723
199366499DI043799
19951631600936799
19911629960002711
19953624901850799
16311639900103723
18836629942042791
PARTS & SUPPLIES
REPLACEMENT COMPRESSOR
PIZZA MEALS FOR B. SOCCER JAN 5
REFUND OVERPAYMENT VB PLAYOFF ‐002
LEGAL ADVERTISEMENT
3X7X1 3/4 DOOR FOR FRONT AT CESC AN
RED/YELLOW CON,ORANGE/BLUE CON,PLUG
125V PLUGS,LAMPS/SCOREBOARD
MALE 15 AMP CORD CAPS
MO. MAINTENANCE SUPPLIES/ PLUMBING
NO 096 ENGLISH/SPANISH LANG DEVELOP
660 0341937 CALIPER ROLE
DOMESTIC 1 ‐ TEAM PACK/MATERIALS,ET
OF MICE & MEN ‐ SCRIPT PLAYS
SETUP FINANCIAL FILES
GIANT CUBES,STAMP, BULLETIN BOARD,G
47 of 182
AMOUNT
$101.56
$139.26
$7.48
($7.48)
$18.54
$27.38
$30.22
$535.95
$269.55
$19.65
$147.34
$235.00
$364.52
$120.00
$95.15
$9.95
$6.59
$28.52
$30.24
$6.58
$1.10
$9.49
$5.98
$54.34
$10.99
$7.68
$6.45
$6.98
$11.74
$4.58
$1.59
$9.49
$2.29
$4.49
$4.79
$5.58
$31.99
$12.98
$7.27
$13.99
$23.40
$11.99
$2.99
$2.00
$2.29
$16.98
$3.98
$4.37
$5.37
$9.97
$2.29
$10.98
$8.17
$132.00
$23.20
$330.00
$603.90
$113.22
$320.00
$107.85
$61.25
CHECK REGISTER
FOR
ITEM #
2868
2869
2870
2871
2872
2873
2874
2875
2876
2877
2878
2879
2880
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
DATE
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
VENDOR #
NAME
1066
19728
19728
22
22
22
22
20262
4534
20662
20692
14308
14308
14308
14308
16897
14018
14018
14018
14018
14018
14018
8571
8571
19790
19790
16834
16834
12550
20615
20644
18340
19630
14827
20630
19622
12026
18228
20642
20642
6589
20682
14282
14282
18137
18137
18137
16826
20683
15700
14971
20680
17821
3200
3200
18749
20296
2918
20221
4378
4378
ENTERGY
LENOIS ERUTW
LENOIS ERUTW
FISHER SCIENCE EDUCATION
ALLEN FOSTER
FOUR SEASONS HOTEL
FRANKLIN HIGH SCHOOL
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
BILLY GOFFNEY
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
H.W. WILSON
H.W. WILSON
HARRIS COUNTY DEPT.OF EDUCATION‐PRI
HCN
SOPHIA HICKS
DAIVONE HICKS
HOBBY LINC
MARK HOLLIDAY
HUGHES
HYGEIA
J & L AGRICULTURE
MARQUES JOHNSON
BRANDON JOHNSON
BRANDON JOHNSON
KEITH KELLEY
LAKESHORE
LAKESHORE
LANDSCAPERS PRIDE
LANDSCAPERS PRIDE
LANDSCAPERS PRIDE
JOHNNIE LIPSCOMB
ROGER LOURIE
ROGER LOWRIE
ALTON MATHIS
ELDRIDGE MCADAMS
GALEN MCELVANEY
KATE MORROW
MRC ENTERPRISES
NAPA AUTO PARTS
NEOPOST, INC.
OFFICE DEPOT
OFFICE DEPOT
BUDGET ACCOUNT
DESCRIPTION
19951625904936799
18836629942002791
18836629942002791
19934639901942799
19941639902750799
19941639902750799
19913639900827799
16411639900003724
19953641100850799
199136411BR827799
188 211000 7
19951629901936799
19951629901936799
19951629901936799
19951629901936799
18836629942042791
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
18836639950002791
18836639950002791
19912632900002799
19912632900002799
19923639910002799
19931639903002799
19941649902750799
18836629942042791
18836629942002791
199366399JR002799
18836629942002791
19951631600936799
19951631500936799
19951631500936799
19951631700936799
18836629942002791
18836629942002791
18836629942042791
16511633900103725
18836641100002791
16311639900103723
16311639900103723
19951631700936799
19951631700936799
19951631700936799
18836629942002791
18836629942002791
18836629942002791
19952621900002791
18836629942043791
18836629942002791
16432621900997724
19952621900997799
19913641101043711
199366329UL002799
19934639900942799
19941639902750799
16411639900003724
16423639900003724
ELECTRICITY
SHIPPING CHARGE
POSTAGE
POSTAGE
TRACKING RIF/SHIPPING SCORING MAT.
AJS68609 QX5 SCH ED COMPUTER MICROS
CAMPUS TRAVEL FOR DEC. 2006
HOTEL RESERVATION‐MID WINTER CONFER
REFUND OVERPAYMENT VB PLAYOFF ‐002
MO. PLUMBLING /ELECTRICAL SUPPLIES
CART FOR FILTER PM MAN PT # 5M 708
EXIT SIGNS PT # 4XT48
WHS WOMENS SOCCER SHIRTS, SHORTS,T‐
GIRLS SOCCER SHOES, SHIRTS
ABRIDGED READER'S GUIDE TO PERIODIC
ABRIDGED READER'S GUIDE TO PERIODIC
BUSINESS CARDS ‐ TIM PATTON 500 CAR
BUSINESS CARDS ‐ TIM PATTON 500 CAR
NOTICE OF PUBLIC HEARING RUN 12/6/0
JROTC COMMANCHE 3 ROCKETS,ENGINES
BALLAST
Z 2610 29H FLEXI CLEAN 4X1 GAL CLEA
LIGHTBAR FOR 3 POINT HOOKUP 08‐STL1
4TH GRADE MATH SPANISH DIAGNOSTIC
SCOUTING FOR BOY'S BASKETBALL
RA‐316 SNACK MATH BOOK COLLECTION
MISC. ITEMS
PLAYGROUND PADDING ‐ 3 LOADS
WORKSHOP
CURRENT EVENTS SUBSCRIPTIONS
PARTS, LATCHES,SWITCHES
POSTAGE
MISC. ITEMS
599‐226 AT‐A‐GLANCE MONTHLY CALENDA
48 of 182
AMOUNT
$1,927.79
$141.20
$93.38
$19.41
$23.13
$17.28
$140.06
$152.96
$203.68
$618.03
$14.03
$226.58
$236.58
$226.58
$154.66
$55.00
$22.90
$479.70
$1,379.70
$135.55
$35.00
$13.74
$1,206.50
$290.00
$84.00
$395.00
$45.00
$70.00
$246.23
$55.00
$60.00
$631.04
$82.25
$329.09
$178.52
$67.50
$178.99
$82.25
$91.15
$81.15
$24.15
$49.84
$101.32
$427.64
$1,375.35
$1,375.35
$1,375.35
$66.75
$70.00
$56.13
$70.00
$72.00
$71.10
$2,191.17
$9,878.36
$98.79
$130.00
$25.64
$141.83
$484.06
$40.80
CHECK REGISTER
FOR
ITEM #
2929
2930
2931
2932
2933
2934
2935
2936
2937
2938
2939
2940
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
DATE
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
VENDOR #
NAME
4378
8471
20659
15537
15537
19712
8446
13308
17719
8160
20531
16903
20675
19629
8219
8219
15407
20628
20628
19495
6621
20022
20022
20377
20377
6760
8181
18035
20461
19411
17375
19474
15530
46
10529
10529
20282
19188
12832
11605
1534
16957
16957
15278
14623
14624
14627
14702
14710
14711
14712
14714
19072
14707
14713
17742
14625
4827
20691
10713
20676
BUDGET ACCOUNT
OFFICE DEPOT
16411639900003724
OFFICE DEPOT INC
19911639935002711
OMNI PUBLISHING
19941639900701799
JAMES PATRICK
19952621900002791
JAMES PATRICK
19952621900002791
DENNY PAYNE
18836629942002791
16311639900103723
PHILSTYN A‐V
19951631600936799
POSTMASTER
19934639901942799
19951631600936799
PRIMARY CONCEPTS
16311639900103723
REALLY GOOD STUFF
16411639900101724
CHRIS REESCIM
18836629942043791
FRANKIE REESCANO
18836629942043791
REGION VI
19934623900942799
REGION VI
19934623900942799
RENAISSANCE LEARNING, INC.
19912624900103799
RIVERSIDE PUBLISHING COMPANY
19931633900827799
RIVERSIDE PUBLISHING COMPANY
19911633900827711
RIVERSIDE SCORING SERVICE
19931621900827799
SADDLEBACK EDUCATIONAL INC.
16311632900002723
19921641100848799
19941641100701799
SCANTRON
19911633900043711
SCANTRON
19911633900043711
SCHINDLER ELEVATOR
19951624900936799
SCHOLASTIC BOOK FAIRS
19911632936103711
SCHOOLHOUSE STORE
19911639900103711
SCHOOLWIDE ‐ RIF
19911639901827711
JERRY SERRATT
19952621900002791
SPECTRUM
19951631600936799
19951624900936799
19951631600936799
19951625900850799
TASB
19941641100701799
TASB
19941629900702799
TASB
19921641100848799
TAYLOR PUBLISHING CO.
19911649918002711
TEXAS ASSOCIATION OF COMMUNITY SCHO19951641101936799
TEXAS DEPARTMENT OF LICENSING & REG 19951649900936799
16411639900003724
TK SALES
19951631500936799
TK SALES
19951631600936799
UNITED REFRIGERATION
19951631600936799
VERIZON 936‐856‐1761
19951625900942799
VERIZON 936‐856‐2832
19951625900936799
VERIZON 936‐890‐9691
19951625900042799
19951625900002799
VERIZON 936‐856‐1250
VERIZON 936‐856‐1305
19951625900003799
VERIZON 936‐856‐2230
19951625900104799
VERIZON 936‐890‐1409
19951625900101799
VERIZON 936‐890‐2525
19951625900750799
VERIZON
19951625900848799
VERIZON 936‐856‐1337
19951625900103799
VERIZON 936‐856‐1238
19951625900101799
VERIZON‐936‐890‐1416
19951625900850799
VERIZON 936‐890‐6369
19951625900106799
19951631700936799
WALKER FEED & FARM SUPPLY
WARREN HIGH SCHOOL
188 211000 7
19951625906936799
DARELL WILLIAMS
18836629942043791
49 of 182
DESCRIPTION
PAPER
WHS MATH ‐ TRANSPARENCY,MARKERS,PEN
PUBLICATION 1104
WORKSHEETS,GROCERY STORE GAME,TALIN
SWITCHCRAFT C3F
POSTAGE STAMPS FOR OFFICE MAIL
AIR COMPRESSOR MOTOR FOR CC HARDY
ANTS BAG/150,FROGS BAG/150,PENGUINS
153415NT EGGSPERT PRACTICE&REVIEW G
CERTIFICATION CLASS 20 HOURS
20 HOUR CERTIFICATION CLASS
ACCELERATED READER‐1 YR. TECH.SUPPO
9‐61026 ITBS FORM A, LEVEL 7 SURVEY
9‐61026 ITBS FORM A, LEVEL 7 SURVEY
SCORING ITBS AND COGAT TESTS
WHS SP ED READING MATL ‐ KING LEAR
REGISTRATION‐SPRING TEACHER JOB FAI
REGISTRATION‐SPRING TEACHER JOB FAI
881‐E ANSWER SHEETS
22186 100 QUESTION TEST FORM A ‐ J
SERV. CONTRACT QU. BILLING
BOOKS TO BE PURCHASED AT BOOK SALE
GEOBOARDS,UNIFIX CUBES,MONEY SET,CL
GOOSEBUMPS,BARGAIN BUNDLE
LED LIGHTS FOR WHS GYM‐AMBER
TIRES FOR TRUCK/M17
TASA/TASB PRE‐LEG. SEMINAR 12/1/06
BOARD POLICY REVIEW & ONLINE
PRE‐LEGISLATIVE SEMINAR REGISTRATIO
PARTIAL PAYMENT OF 2006 YEARBOOK
CONSTRUCTION CONFERENCE REGISTRATIO
ANNUAL RENEWAL
LER0322 ANGLE RULER; CLASSPACK SET
FOAM AIR FILTER FOR PROPANE BURNISH
TISSUE DISPENSER PART # ASI‐0030
REPLACEMENT COMP PT# LAHA‐031A‐TAC‐
LLMS ‐ TELEPHONE
WHS ‐ TELEPHONE
SAS ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
C & I ‐ TELEPHONE
CCH ‐ TELEPHONE
PES ‐ TELEPHONE
CES ‐ TELEPHONE
50 LBS. BAGS RYE GRASS
REFUND OVERPAYMENT VB PLAYOFF ‐ 002
AMOUNT
$45.30
$134.31
$59.00
$110.00
$110.00
$97.35
$283.53
$19.95
$78.00
$585.31
$49.85
$173.30
$50.00
$94.00
$75.00
$150.00
$249.00
$147.51
$2,911.34
$4,787.25
$162.80
$45.00
$45.00
$127.62
$192.45
$577.14
$499.99
$307.81
$298.39
$70.00
$309.26
$729.68
$347.12
$5,063.25
$100.00
$267.48
$100.00
$2,185.00
$175.00
$30.00
$48.37
$453.56
$509.74
$860.00
$108.81
$150.21
$590.96
$1,002.48
$184.72
$321.52
$253.04
$2,717.51
$146.42
$242.03
$191.27
$18.88
$503.29
$770.00
$14.03
$2,795.94
$72.00
CHECK REGISTER
FOR
ITEM #
2990
2991
2992
2993
2994
2995
2996
2997
2998
2999
3000
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
DATE
20070112
20070112
20070112
20070116
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
VENDOR #
NAME
1175
17092
19631
19340
6973
6973
6973
6973
1563
1563
1563
1563
1076
1076
1076
2479
20666
3305
19559
20387
20387
20387
17080
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
20498
20498
20498
20402
15839
489
489
489
19075
20658
20608
8571
93281
16333
16333
20694
18631
17786
18394
17237
20575
16826
15905
LOUIS YOUNG
ZACCHAEUS D. YOUNG
LECTORUM PUBLICATIONS, INC.
ACME
ACME
ACME
ACME
AUDIO VISUAL SPECIALISTS
CENTERPOINT ENERGY
CICI'S PIZZA LIVINGSTON
CITY OF CONROE
COLLEGE BOARD
COLLEGE BOARD PUBLICATIONS
CONROE HIGH SCHOOL
COOKIES CATERING
COOKIES CATERING
COOKIES CATERING
COVER ONE
CROWNE PLAZA AUSTIN
EDUCATOR'S DEPOT
FAIRFIELD AUSTIN SOUTH
FROGUTS INC.
ALLAN W. HAMMOND
HCDE
HCDE
HUNTSVILLE BAND BOOSTERS
JILL BUTT
KLEIN ISD
LEARNING LEGACY
JOHNNIE LIPSCOMB
LIVINGSTON JR. HIGH
BUDGET ACCOUNT
DESCRIPTION
19951631600936799
18836629942002791
18836629942002791
19911639901827711
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19912624900103799
19912624900103799
19912624900103799
19912624900103799
19951631600936799
19951631600936799
19951631600936799
19951625905936799
18836641200042791
19951625906936799
19923649900002799
199116399AP002711
199116329TK002711
199116399AP002711
19911649913002711
19951625900002799
19951625900042799
19951625900103799
19951625900104799
19951625900101799
19951625900043799
19951625900003799
19951625900942799
19951625900936799
19951625900848799
19951625900750799
19951625900848799
19951625900850799
19951625900106799
19951625900750799
18836641200002791
18836641200002791
18836641200002791
19911639900103711
16423641100003724
19953639900850799
19941639900701799
19941639900701799
16411639900101724
19923641100042799
19911639934042711
18836639944002791
19934641100942799
19911639920042711
19911639905043711
18936649901042799
163116219PA844723
164116219DX844724
18836649900002791
163116219PT844723
16411639900002724
18836629942002791
18836649900042791
EV 32645 MILLY Y MOLLY (32)
KEY BLANKS 17K (50PER BX)
OVERHEAD PROJECTOR REPAIRS
GAS
MEALS FOR LLMS BASKETBALL TEAM JAN
ANNUAL MEMBERSHIP DUES T. PATTON
WHS AP WORKBOOKS, BIOLOGY,CHEMISTRY
WHS AP WORKBOOKS, CALCULUS,HISTORY,
WHS CURRICULUM ‐ AP WORKBOOKS MATH
FEE FOR ONE‐ACT PLAY WORKSHOP
WHS ‐ TELEPHONE
LLMS ‐ TELEPHONE
CCH ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
BMS ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
C & I ‐ TELEPHONE
CES ‐ TELEPHONE
MEALS FOR G. SOCCER LUNCH JAN 12
MEALS FOR G. SOCCER LUNCH JAN 12
MEALS FOR G. SOCCER LUNCH JAN 13TH
#240 BINDING MACHINE
HOTEL REGISTRATION FEB 8,9, 2007 1
CHAIR MAT, LABELER TAPE
PRINTER CARTRIDGE HEWQ2610A
PRINTER CARTRIDGE HEWQ2610A
TCR3432 PUNCTUATION SKILLS CARDS
3 NIGHTS T.FORESTER MID WINDER CONF
FROGUTS WEBSITE LICENSE
WHS FOOTBALL T‐SHIRTS, MESH SHORTS,
TRAVEL TO HUNTSVILLE
PRINTING OF CONTENT MASTERY FORMS
1000 ISS ASSIGNMENT SHEETS
UIL SOLO & ENSEMBLE ENTRY FEE FOR L
ENTRY FEE V G GOLF‐KLEIN TOURN FEB
COMP ED ‐ TRANSITION PLUS MOVING BE
ENTRY FEE VOLLEYBALL TOURN OCT. 28
50 of 182
AMOUNT
$337.80
$50.00
$71.13
$129.40
$530.21
$57.32
$67.36
$78.68
$40.00
$59.95
$45.00
$74.95
$29.45
$8.91
$11.36
$584.98
$154.00
$2,909.63
$325.00
$153.40
$340.00
$72.00
$125.00
$343.95
$89.60
$28.02
$77.47
$80.42
$73.19
$24.00
$25.85
$20.05
$9.15
$184.00
$39.49
$28.12
$27.41
$0.82
$118.75
$131.25
$131.25
$678.70
$185.30
$222.34
$93.77
$110.00
$57.96
$421.83
$308.00
$1,031.25
$7.40
$82.00
$175.00
$707.00
$350.00
$1,500.00
$160.00
$2,137.50
$37.70
$81.13
$235.00
CHECK REGISTER
FOR
ITEM #
3051
3052
3053
3054
3055
3056
3057
3058
3059
3060
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
DATE
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070124
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
VENDOR #
NAME
20684
1922
17058
10728
14613
13000
8222
8222
8471
19712
20616
20174
20174
20687
13369
17651
19862
20006
16484
18360
16977
19654
20467
20500
20611
19529
19729
125
125
16717
15601
15601
19833
11266
11266
11266
20717
17327
20718
1085
1085
18860
18413
18413
20720
19591
20368
16954
10757
10757
13495
2479
20633
12140
12140
18587
20498
20498
20220
20504
489
BUDGET ACCOUNT
LONE STAR FLIGHT MUSEUM
199366412JR002799
MAGNOLIA HIGH SCHOOL
18836649900002791
RONNIE MAJOR
18836629942002791
18836649900042791
18836649900043791
MICRO INTEGRATION
19981663900999799
MONTGOMERY COUNTY MUSIC CENTER 189116299BD042711
OFFICE DEPOT INC
19911639935002711
DENNY PAYNE
18836629942002791
RELIANCE MEDICAL SYSTEMS
72033664900999799
RIDDELL/ALL AMERICAN
188 211001 7
RIDDELL/ALL AMERICAN
188 211001 7
RSS THEATRE
19911649913002711
SCANTRON
19911633900043711
SCANTRON
19911633900002711
SIGNAL MEDIA PUBLISHERS
16411632900003724
TERRY'S VILLAGE
19923639900043799
TXCPSO SE6
199366499DI043799
VERIZON 936 856‐1761
19951625900942799
VERSATRANS SOLUTIONS
19934624901942799
WASHINGTON MUSIC CENTER
189116649BD042711
18836649900002791
WORLD BOOK, INC
19912632900002799
YORK JR. HIGH
18836649900042791
DARRELL SMITH
18836629942002791
A2Z EDUCATIONAL SUPPLIES
19911639935104711
A2Z EDUCATIONAL SUPPLIES
19911639936104711
WILLIE ADAMSON
18836629942043791
19941649900702799
19941639900702799
AMERICAN ASSOC. OF PHYSICS TEACHERS 19911639934002711
CHAD BARON
18836641100002791
CHAD BARON
18836641100002791
CHAD BARON
18836641100002791
BILLY BELL
18836629942002791
BIO CORPORATION
19911639934043711
EMMANUEL BLUEFORD
18836629942002791
BOUND TO STAY BOUND BOOKS, INC.
19912632900043799
19912632900043799
BRABHAM MIDDLE SCHOOL
18836649900042791
MYRLIN L BRAZIL
18836629942002791
MYRLIN L BRAZIL
18836629942002791
BRAZOS VALLEY SOCCER REFEREE ASSOC. 18836629950002791
DONNIE BROWN
18836629942002791
BSN SPORTS
18836639942043791
19951631500936799
LESLEE CADE
19952621900002791
LESLEE CADE
19952621900002791
CARRIER CORPORATION
19951631600936799
CENTERPOINT ENERGY
19951625905936799
CICI'S PIZZA KATY
18836641200002791
AT&T MOBILITY
19951625901997799
AT&T MOBILITY
19951625901997799
COLDSPRINGS ATHLETIC BOOSTER
188 211001 7
COOKIES CATERING
18836641200002791
COOKIES CATERING
18836641200002791
CRMS‐POC
19941639902750799
CROWNE PLAZA HOTEL
16432641900900724
199136399RC848799
51 of 182
DESCRIPTION
ADMISSION CK TO "LONE STAR AIR MUSE
ENTRY FEE G GOLF ‐ MAGNOLIA FEB 6
ENTRY FEE GIRLS BB DISTRICT TROUN
ENTRY FEE 8TH GR G BASKETBALL FEB 2
IP TELEPHONE SYSTEM
REPAIR HORN 18851
REPAIR OBOE 17426
WHS MATH ‐ DRY MARKERS,TRANSPARENCY
861304 PHILIPS HEADSTART FR AED'S
FOOTBALL SHOULDER PADS
WHS FOOTBALL HELMETS,SHOULDER PADS,
FEE FOR ONE‐ACT PLAY WORKSHOP
TOWER RENTAL JANUARY
881‐3 ANSWER SHEETS
WHS TESTING MATERIAL SCAN‐IT SHEETS
ADVENTURE TALES, ISBN 1‐887337‐12‐1
THE MARBLE PLAYERS,SLEEPING GIRL/CA
DI TEAM REGISTRATION FOR SE6 TOURN.
MAINTENANCE SUPPORT FOR E‐LINK
OBOE‐BUFFET 4052 WITH CASE
ENTRY FEE B. GOLF TOURNAMENT FEB 6
10025‐THE WORLD BOOK ENCYCLOPEDIA
ENTRY FEE B BASKETBALL‐YORK JH 1/19
TURNER MATH ‐ VOCABULARY CENTERS,DI
TURNER LANG ARTS ‐ VOCABULARY CENTE
CENTERPIECE FOR BOARD APPRECIATION
PLANT FOR JEFF NUNN
PHYSICS BOWL 2007 PACKET
SCOUTING AT MONTGOMERY H.S.
TENNIS TEAM PRESENTATION
SCOUTING
LATEX GLOVES FOR SCIENCE
MISC.LIBRARY BOOKS/AR QUIZZES
MISC.LIBRARY BOOKS/AR QUIZZES
ENTRY FEE G DISTRICT BB TOURN FEB 2
SOCCER OFFICIALS & WKRS
BS‐BKMDSLVX‐SHOOTING JERSEYS
ODOR COUNTERACTANT,TOILET PAPER,ADA
B/SOCCER
5 TON AHU
GAS
MEALS FOR JV & VAR BOYS SOCCER JAN
VARSITY BOYS MEALS FOR TRACK MEET
MEALS FOR B SOCCER #1134 JAN 19
MEALS FOR B SOCCER #1134 JAN 19
POSTAGE FOR METER
2 NIGHTS FOR J PATRICK ATTEND CONF
SHEET PROTECTORS,COPIER TABS,BINDER
AMOUNT
$200.00
$300.00
$81.13
$225.00
$225.00
$164,346.00
$90.00
$20.00
$124.21
$101.15
$2,203.00
$198.00
$2,160.06
$150.00
$225.00
$240.24
$262.00
$209.00
$51.90
$150.00
$42.32
$675.00
$1,929.00
$280.00
$839.00
$100.00
$93.38
$4.99
$75.92
$56.13
$87.50
$35.00
$123.50
$22.63
$9.28
$75.02
$82.25
$68.78
$82.17
$1,250.91
$650.72
$225.00
$35.00
$81.00
$129.00
$81.13
$311.85
$4,641.09
$80.00
$110.00
$654.00
$20,386.47
$263.56
$330.31
$274.38
$150.00
$118.75
$131.25
$2,030.00
$185.30
$263.58
CHECK REGISTER
FOR
ITEM #
3112
3113
3114
3115
3116
3117
3118
3119
3120
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
DATE
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
VENDOR #
NAME
1989
1989
93868
13739
13739
5605
19728
20311
14884
12057
14580
14580
18802
16897
16897
94463
20719
8571
16834
20715
17183
20615
20615
20615
19630
14827
14827
14827
14827
14827
14827
14827
14827
14827
14827
14827
14827
14827
14827
14827
14827
19622
19480
20338
20065
20065
20065
20642
20645
20645
16588
10908
7184
20716
16826
20589
9270
17058
2578
12823
20713
DAYTON I.S.D.
CARRIER SOUTH TEXAS
CARRIER SOUTH TEXAS
LENOIS ERUTW
ESC REGION VI
FORT BEND ISD
FOSSMO, DANA
GALLS INCORPORATED
GALLS INCORPORATED
CARLOS GARZA
BILLY GOFFNEY
BILLY GOFFNEY
GASPER GUERCIO
JAMES HAYES
PEDRO HERRERA
SOPHIA HICKS
SOPHIA HICKS
SOPHIA HICKS
MARK HOLLIDAY
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
J W PEPPER
KEITH JEMISON
KEITH JEMISON
KEITH JEMISON
BRANDON JOHNSON
LASHAWN JOHNSON
LASHAWN JOHNSON
MICHAEL KELLY
LAB SAFETY SUPPLY
RICHARD LINTELMAN
JOHNNIE LIPSCOMB
LONG'S ELECTRONICS
RONNIE MAJOR
MACK E. MALONE
MATHEMATICS CONFERENCE
BUDGET ACCOUNT
DESCRIPTION
16211639963002722
16211639963002722
18836649900002791
19951631600936799
19951631600936799
19911649913002711
18836629942002791
19923641100002799
188366499PL002791
188366412PL002791
19952663100900799
19952663100900799
18836629942002791
18836629942042791
18836629942042791
19951631600936799
18836629942002791
19911639903043711
199116399TK002711
18836629942002791
18836629950002791
18836629942042791
18836629942042791
18836629942043791
18836629942002791
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631500936799
18936629903002799
19934624901942799
19952621900002791
19952621900002791
19952621901002799
18836629942043791
18836629942042791
18836629942043791
18836629942043791
19934639900942799
19951631600936799
18836629942002791
18836629942042791
18836649900002791
16211664900002722
18836629942002791
18836641100002791
19951631600936799
19913641101002711
WHS HORTICULTURE ‐ POSTER BOARD/DIS
CKC3351 GLUE STICKS
ENTRY FEE BOYS POWERLIFTING FEB 3
ROYALTY FOR UIL FOR ONE‐ACT PLAY
AEIS IT ‐ SCAN IT ‐ SLUG IT WORKSHO
ENTRY FEE REGIONAL SWIM MEET FEB 2
MEALS FOR SWIM TEAM TO REGIONAL JAN
R‐LB399 6 HEAD WITH TAKEDOWN/ALLEYS
R‐LB399 6 HEAD WITH TAKEDOWN/ALLEYS
NOBLE SPEEDSHINE SWITCH PT#1013136
ADULT SMALL 6"INSEAM SHORTS #'S 1‐1
BUSINESS CARDS FOR BILL CHAPMAN
MO.ELECTRICAL SUPPLIES
LUM MHSS40‐57 400 W MH
MESSIAH MUSIC BOOKS (SATB) 441725
WRECKER SERVICE
DANCE SECURITY
SAFETY BELT PREMIUM BACK SUPPORT
MISC. ITEMS NEEDED FOR MAINT. DEPAR
ENTRY FEE FOR BOYS POWERLIFTING FEB
WHS BIMM ‐ DIGITAL CAMERA
NATIONAL FOOTBALL CONVENTION
MO. PLUMBING PARTS
MATH CONF 4 TEACHERS SAM HOUSTON ST
52 of 182
AMOUNT
$384.01
$13.26
$175.00
$96.00
$622.92
$150.00
$85.60
$55.00
$124.00
$343.00
$914.14
$1,484.97
$64.58
$55.00
$52.27
$22.22
$75.90
$477.00
$45.00
$117.85
$108.00
$55.00
$55.00
$51.68
$71.13
$30.41
$25.50
$36.56
$6.17
$48.70
$1,320.00
$1,320.00
$870.00
$320.43
$240.22
$40.77
($191.06)
$21.96
$257.12
($159.94)
$237.39
$40.50
$603.69
$175.00
$110.00
$110.00
$80.00
$84.27
$67.25
$71.70
$72.20
$124.28
$852.30
$102.28
$52.27
$255.00
$161.69
$82.50
$49.87
$174.63
$120.00
CHECK REGISTER
FOR
ITEM #
3173
3174
3175
3176
3177
3178
3179
3180
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
DATE
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
VENDOR #
NAME
14971
14971
14971
14971
14971
14971
20680
17821
20287
20287
17517
17517
94240
20732
17256
20731
19594
8471
8471
8471
8471
8471
8471
8471
2539
16590
16590
16590
16590
16591
16591
15519
20643
6750
20224
20224
92849
92849
92849
19698
8219
8219
8219
8219
8219
8219
8219
8219
8219
8219
7458
7458
7458
7458
7458
13864
13038
13038
13038
13038
13038
ALTON MATHIS
ALTON MATHIS
ALTON MATHIS
ALTON MATHIS
ALTON MATHIS
ALTON MATHIS
ELDRIDGE MCADAMS
GALEN MCELVANEY
MECA SPORTWEAR
MECA SPORTWEAR
MINUTEMAN PRESS
ROSS MIRELES
MONTGOMERY ISD ATHLETICS
ANDY MORAN
SHATIA O'BRYANT
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OVERHEAD DOOR COMPANY OF CONROE
SKYLAAR PORTER
QUILL
QUIZNOS
QUIZNOS
RBC MUSIC
RBC MUSIC
RBC MUSIC
REGION IX UIL MUSIC
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
ESC REGION VI
ESC REGION VI
ESC REGION VI
ESC REGION VI
ESC REGION VI
RISO INC
RISO INC
RISO INC
RISO INC
RISO INC
BUDGET ACCOUNT
DESCRIPTION
19952621900002791
19952621900002791
19952621900043791
19952621900002791
19952621901002799
19952621900002791
18836629942043791
18836629942002791
18836649900002791
18836649900002791
18836621900997799
18836621900997791
19923639901103799
18836629950002791
18836649900002791
18836629950002791
18836629942042791
19911639959002711
19911639959002711
19911639959002711
19911639959002711
19923639910002799
19923639910002799
19923639910002799
19951631600936799
19941639900747799
19941639900733799
19941639900701799
19953639900850799
199136399RC848799
19913639900827799
19934631100942799
18836629942042791
19941639900733799
18836641200043791
18836641200043791
189116399BD042711
189116399BD043711
189116399BD043711
18936649901002799
19941641100701799
19941641900702799
19941641101701799
19941641100701799
18836641149002791
19941641900701799
16423641100003724
19923641100101799
19913641101042711
19923641100043799
19921641100848799
19923641100043799
19913641101848799
19913641101104711
165136239VI848725
19912639900101799
19911639906002711
19911626901002711
19911626901002711
19911626901002711
19911626901002711
B/BASKETBALL
DANCE SECURITY
5 VOLLEYBALL LETTER JACKETS
VOLLEYBALL LETTER JACKET
3 PART CARBONLESS DISCIPLINE REFERR
ENTRY FEE BOYS POWERLIFTING JAN 27
WHS SPEECH ‐ DRY MARKERS,PENS,GLUE
544633 ‐ MESSAGE STAMP "PAID"
WHS SPEECH ‐ MESSAGE RCVD, PAID STA
SPEECH & DEBATE
SUPPLIES FOR MR PATTON'S OFFICE
WHS FRONT OFFICE TONER CART/INK PAK
WHS FRONT OFFICE TONER CARTRIDGE
HING AND ROLLER
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
ULTRA LOW EMISSION DIESEL FUEL
90187120 DAYTIMER REFILL
SUB MEALS FOR BMS B BASKETBALL JAN
SUB MEALS FOR BMS B.BASKETBALL DEC
LUCAS BAND MUSIC SWEET BETSY SUITE
BAR SOLO II,HAACK‐SWEET BETSY SUITE
BAR SOLO II,HAACK‐SWEET BETSY SUITE
UIL SOLO ENTRY FEES
REGISTRATION FEE FOR DR. ZEMLICKA
REGISTRATION FOR LUNCH MEETING
CONFERENCE REGISTRATION, ID#44482
#44482 EXCELLENCE FOR A SONG CONFER
WKSHOP REG FEE FOR STACY KOVAR
AEIS IT TRAINING / REGION VI
SESSION ID# 35574 FALL ADMINISTRATO
FALL ADMINISTRATOR'S CONFERENCE
SESSION ID# 44482 FALL ADMINISTRATO
FEE FOR WORKSHOP ID#35614
BILINGUAL/ESL SERVICES CONTRACT
ACCELERATED READER PRACTICE QUIZZES
GESTETNER SUPPLIES
RISO RZ220 11/1/06‐8/31/07 MTHLY RE
RISO RZ220 11/1/06‐8/31/07 MTHLY RE
RISO RZ220 11/1/06‐8/31/07 MTHLY RE
53 of 182
AMOUNT
$70.00
$40.00
$20.00
$70.00
$80.00
$60.00
$56.13
$96.13
$275.00
$70.00
$468.00
$1,404.00
$260.00
$93.00
$230.00
$108.00
$51.68
$158.46
$5.00
$21.46
($10.73)
$49.99
$192.82
$221.73
$18.00
$58.32
$58.32
$58.32
$58.32
$14.96
$14.96
$11,583.54
$58.35
$17.09
$291.06
$296.45
$28.51
$96.92
$10.88
$1,705.00
$90.00
$175.00
$50.00
$25.00
$25.00
$50.00
$25.00
$25.00
$45.00
$55.00
$90.00
$25.00
$50.00
$135.00
$5,000.00
$477.84
$157.90
$74.00
$74.00
$74.00
$365.50
CHECK REGISTER
FOR
ITEM #
3234
3235
3236
3237
3238
3239
3240
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
DATE
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
VENDOR #
NAME
17651
17651
18035
19411
2755
20727
9558
4789
10451
10451
20606
12813
20421
19756
14724
15585
16573
20624
19654
2763
15914
15914
15914
15914
17025
19631
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
20590
20750
20748
19485
19874
18214
512
16954
16954
20667
20667
20667
20702
20702
1076
11293
20634
16450
15648
13916
489
SCANTRON
SCANTRON
SCHOOLHOUSE STORE
JERRY SERRATT
CHAD ST. JEAN
KIRBY SUNDERMAN
SUPER DUPER , INC.
ROBERT TAYLOR
TRANE PARTS CENTER
TURBO STATS SOFTWARE CO.
US FINANCIAL LIFE INS. CO.
VERIZON 936‐856‐9952
VERIZON 936‐856‐0559
VERIZON 936 890‐2312
VERNIER SOFTWARE & TECHNOLOGY LLC
VERSATRANS SOLUTIONS
LARRY WARREN
LARRY WARREN
LARRY WARREN
LARRY WARREN
MARCI WILSON
ZACCHAEUS D. YOUNG
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AHA PROCESS, INC
KEN ASHCROFT
TOM ATWELL
BOB BARRETT
BEST BUY GOV LLC
THOMAS BLUE
BOSWORTH PAPERS
CAPITAL PLACE
CAPITAL PLACE
CAPITAL PLACE
CAPITOL PLACE
CAPITOL PLACE
CENTURY AIR CONDITIONING SUPPLY
CICI'S PIZZA LUFKIN
CYBERGUYS
BUDGET ACCOUNT
DESCRIPTION
19911633900043711
19911633900043711
19911639934104711
19952621900002791
19951631600936799
18836629942002791
18836629942002791
163116399SP844723
19934642600942799
75541629400000799
18836629942043791
19951631600936799
18836639942002791
19941614900701799
19951625900042799
19951625900002799
19951625900043799
19911639934002711
19934649900942799
19941621104702799
18836629942002791
18836629942002791
18836629942043791
18836629942002791
18836641100002791
18836629942002791
19951625900104799
19951625900103799
19951625900106799
19951625900750799
19951625900848799
19951625900043799
19951625900042799
19951625900936799
19951625900101799
19951625900003799
19951625900848799
19951625900850799
19951625900942799
19951625900002799
19913641101043711
18836629950002791
18836629942002791
19952621900042791
18836639942002791
18836629942002791
19911639935042711
19951631500936799
19951631500936799
19913641101101711
19913641118043711
19913641101103711
19913641101042711
19913641101104711
19951631700936799
19951631600936799
18836641200002791
19951631600936799
19911639900103711
19911639903042711
199136399RC848799
SHIPPING/HANDLING CHARGES
SHIPPING/HANDLING CHARGES
TURNER 2ND GRADE SCIENCE CHARTS
TIMER PT, DRAIN VALVE PT]
MISC. ITEMS FOR SPEECH
DEDUCTIBLE FOR BUS ACCIDENT
EMPLOYEE CLAIMS
IGNITION MODULE PT # CNT920
BASKETBALL PRO‐SERIES 10 AUD SCOREK
ANNUAL PREMIUM ‐ SUPERINTENDENT
LLMS ‐ TELEPHONE
WHS ‐ TELEPHONE
BMS ‐ TELEPHONE
WHS SCIENCE ‐ VERNIER CIRCUIT BOARD
WEB LICENSING FEE ANNUAL FEE
LEGAL SERVICES ‐ CMAR ‐ BOND CONSTR
BASKETBALL SCOUTING AT WALLER
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
C & I ‐ TELEPHONE
BMS ‐ TELEPHONE
LLMS ‐ TELEPHONE
PES ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
WHS ‐ TELEPHONE
REGISTRATION FOR MATH STRATEGIES WK
GIRLS BASKETBALL PANASONIC CAMCORDE
CASES OF PASTEL COLOR PAPER
CLEANER,ACTION PAC CASTLEGUARD,TOIL
MAINSTREET HARDWOUND NTL
HOTEL ACCOMODATIONS FOR TCEA CONFER
HOTEL/3 NIGHTS FOR D.PENNEY 2/6‐2/8
HOTEL ROOM,3 NITES,FOR KATHY KUSHNI
TCEA CONF JANET WHORTON 3 NIGHTS
TCEA CONF 3 NIGHTS J.GOGLAS
CHAIN SAW
INDUCED DRAFT MOTOR RTU#1 @ LLMS
MEALS FOR VAR BOYS SOCCER JAN 27
SERVICE CHARGE,IBUPROFEN,COUGH DROP
1212450/Y CABLE,HD15 M/F
WILSON EVOLUTION BASKETBALLS
WLJ 386‐34W D‐RING VIEW BINDER ‐ 1
54 of 182
AMOUNT
$17.04
$12.45
$40.56
$70.00
$586.30
$84.16
$63.93
$250.42
$1,000.00
$9,983.60
$56.13
$300.42
$171.95
$1,370.00
$90.05
$14.50
$1,231.36
$793.56
$3,600.00
$100.76
$35.00
$70.00
$45.00
$60.00
$54.29
$81.00
$34.24
$34.24
$34.24
$102.73
$157.54
$87.40
$85.81
$260.58
$34.24
$34.24
$17.12
$233.90
$119.85
$315.19
$498.00
$101.57
$70.00
$70.00
$337.00
$75.58
$110.36
$8,148.15
$2,386.00
$160.23
$160.23
$160.23
$160.23
$160.23
$349.99
$201.25
$110.00
$112.10
$34.29
$639.00
$111.60
CHECK REGISTER
FOR
ITEM #
3295
3296
3297
3298
3299
3300
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
DATE
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
VENDOR #
NAME
489
489
1989
1989
1989
1066
14990
17124
8571
16834
20649
20649
20694
17047
20459
20459
20459
20459
17640
17640
15534
20065
20721
1079
18405
16994
16589
17058
14971
14971
20680
12233
17821
20287
20287
17517
17517
3200
3200
8222
8222
12167
14359
14359
14359
14359
14359
14359
14359
15800
19699
8204
8204
20312
2778
2778
17060
15537
19712
16512
17719
BUDGET ACCOUNT
199236399TK002799
199236399TK002799
199366399DI042799
19911639935042711
19911639903042711
ENTERGY
19951625904936799
FOUNTAIN BUILDERS HARDWARE
19951631600936799
RICHARD B. GABRIEL
18836629950002791
19911639903043711
HARRIS COUNTY DEPT.OF EDUCATION‐PRI 19913639900827799
HOTEL LAWRENCE
19941641100747799
HOTEL LAWRENCE
19941641101747799
HUNTSVILLE BAND BOOSTERS
18936649901043799
HYATT REGENCY SAN ANTONIIO
189366412PB002799
INGRAM DISTRIBUTION GROUP
19912632900002799
19912632900002799
19912632900002799
19912632900002799
J.W. PEPPER, INC.
18936639904043799
J.W. PEPPER, INC.
18936639904043799
JARRETT PUBLISHING COMPANY
16511632900103725
KEITH JEMISON
19952621900002791
JOAN PROUTY YOUNG CHILD WINTER CON 19913641101101711
JOHNSON SUPPLY
19951631600936799
LA QUINTA CONVENTION CENTER
18936641100042799
LA VILLITA INN
19913641101101711
THURMAN LAMB
18836629942002791
RONNIE MAJOR
18836629942002791
ALTON MATHIS
19952621900002791
ALTON MATHIS
19952621900002791
ELDRIDGE MCADAMS
18836629942042791
19951631600936799
GALEN MCELVANEY
18836629942002791
MECA SPORTWEAR
18936649901002799
MECA SPORTWEAR
18936649901002799
18836621900997799
18836621900997791
16432621900997724
19952621900997799
MONTGOMERY COUNTY ALARM DETAIL 19951649900936799
MOORE MEDICAL,LLC
19933639901043799
MOORE MEDICAL,LLC
19933639903002799
MOORE MEDICAL,LLC
19933639903043799
MOORE MEDICAL,LLC
19933639903101799
MOORE MEDICAL,LLC
19933639903103799
MOORE MEDICAL,LLC
19933639903104799
MOORE MEDICAL,LLC
19933639903106799
MOORHEAD JR HIGH ATHLETICS
18836649900042791
MOTEL 6
18936641100043799
19911639935101711
19911639936101711
189116299BD002711
MUSIC CENTER, INC.
189116299BD043711
MUSIC CENTER, INC.
189116399BD043711
NASCO SCIENCE 2004
16211639963043722
JAMES PATRICK
19952621901002799
DENNY PAYNE
18836629942002791
PLANK ROAD PUBLISHING
189116329CH043711
POSTMASTER
19923639902042799
55 of 182
DESCRIPTION
WHS CURRICULUM OFFICE PRINT CART,FO
SMD12743 FILE FOLDERS, RED
LUCAS DEST. IMAGINATION PENS,SHARPI
LUCAS MATH EXPO MARKERS
LUCAS PE MARKER BOARD AND MARKERS
ELECTRICITY
CONTINUOUS HINGES FOR DISTRICT
ADULT SMALL #'S 1‐10 PE SHIRTS
DISTRICT BUSINESS CARDS FOR 3 PEOPL
3 ROOMS, 2 NIGHTS FOR TASBO CONVENT
3 ROOMS, 2 NIGHTS FOR TASBO CONVENT
SOLO AND ENSEMBLE CONTEST FEES
ALL STATE BAND WENDY MARQUART
BOOKS PER ATTACHED LIST (SEE FAX)
3303080 ‐ 12 GROOVY DAYS OF CHRISTM
BIT OF HOLIDAY CHEER
LA PREPA: DOMINANDO LA PREBA TAKS
WORKSHOP REGISTRATIONS
PNEUMATIC THERMOSTAT PT# TKR 1001
LUCAS‐TEAC CONV B.PENPSELL 3 NIGHTS
HOTEL ROOM FOR 3 NIGHTS‐FEB. 14,15,
FIBERGLASS PANELS
BAND LETTER JACKETS
BAND LETTER JACKETS
REPAIR HORN 1702
REPAIR HORN 33213
ALARM PERMIT RENEWAL FOR 12 LOCATIO
COTTON BALLS,NITRILE GLOVES,COTTON
COTTON BALLS, NITRILE GLOVES, APPLI
69544 COTTON BALLS
COTTON BALLS, NITRILE GLOVES,APPLIC
COTTON BALLS,NITRILE GLOVES, APPLIC
COTTON BALLS, NITRILE GLOVES,APPLIT
COTTON BALLS, NITRILE GLOVES, APPLI
ENTRY FEE B BB DISTRICT TOURN FEB 2
1 NIGHT/LODGING TMEA CONVENTION
2ND GRADE MOUNTAIN MATH MATERIALS
2ND GRADE MOUNTAIN MATH MATERIALS
REPAIR BASS CLARIENT CASE JD001
REPAIR BASS CLARINET 39409
SLIDE O MIX
STUDENT SUPPLIES FOR HORTICULTURE
DANCE CAMP SECURITY
MK8‐SD‐17 SUBSCRIPTION FOR CHOIR MA
ROLLS OF .39 CENTS STAMPS
AMOUNT
$376.63
$2.06
$27.97
$80.00
$156.63
$95,192.03
$1,780.00
$101.57
$330.00
$127.50
$258.52
$517.04
$588.00
$478.44
$139.03
$2,058.14
$2,216.81
$2,136.81
$265.09
$19.95
$13.03
$70.00
$70.00
$556.75
$191.04
$150.54
$72.02
$71.13
$110.00
$110.00
$72.00
$100.74
$71.13
$150.00
$1,155.00
$640.25
$1,920.75
$2,927.16
$13,595.20
$30.00
$58.50
$60.00
$129.66
$146.35
$8.83
$184.20
$52.42
$186.27
$175.73
$305.00
$219.97
$151.90
$151.90
$20.00
$52.00
$13.75
$280.86
$40.00
$96.40
$99.75
$234.00
CHECK REGISTER
FOR
ITEM #
3356
3357
3358
3359
3360
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
DATE
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070205
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
VENDOR #
NAME
92849
12659
8219
8219
8219
8219
8219
8219
8219
7458
13864
13864
15920
8721
4306
1151
17651
9635
9635
608
7707
19411
20753
20664
46
46
46
17567
10451
20606
15838
5372
1534
93629
93629
11618
11618
12813
12813
20678
9256
18229
18410
20749
17742
2149
20728
20467
10713
17743
20676
18726
1153
1153
19964
19627
20293
20293
20293
20293
20293
RBC MUSIC
RBC MUSIC CO., INC.
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
ESC REGION VI
RESIDENCE INN
SAM HOUSTON STATE
SAM'S CLUB DIRECT
SAN JACINTO COUNTY
SCANTRON
SCHOLASTIC
SCHOLASTIC
SCHOOL SPECIALITY
JERRY SERRATT
CHRIS SMITH
SPEED STACKS, INC.
TAAE
ROBERT TAYLOR
TEXAS COMPUTER EDUCATION ASSOC
THE TEACHERS TOUCH
THE TEACHERS TOUCH
TIDMORE FLAGS
TIDMORE FLAGS
TRANE PARTS CENTER
TRANE PARTS CENTER
TRIUMPH LEARNING
U.S. POST OFFICE
DUANE USSERY
VERIZON
VERIZON
VERIZON‐936‐890‐1416
WALLER ISD
WENDY MARQUART
DARELL WILLIAMS
THE UNIVERSITY OF TEXAS
ACP DIRECT
REGINAL ADAMS
BUDGET ACCOUNT
DESCRIPTION
189116399CH002711
189116399BD002711
19913641101101711
19913641101101711
19913641136106711
19913641101101711
19913641101101711
16213641165002722
19931641100042799
161136239VI848721
19912639901104799
19912639901103799
189366412PB002799
19913641101042711
16411649900002724
19941643400750799
19911633920042711
19911632926043711
19912632900104799
161116399GT106721
19911639900103711
19952621900002791
18836629942042791
19911639903103711
19951625900850799
19951625900850799
19951625900850799
16423641100003724
19951642500936799
18836629942042791
19913641118043711
19941621901733799
19911639934042711
19911639935101711
19911639936101711
19911639900104711
19923639900104799
19951631600936799
19951631600936799
199116399TK002711
19923639902104799
18836629942002791
19951625900101799
19951625900850799
19951625900850799
16211639976002722
18836649900042791
189116649BD043711
19951625906936799
189366412PB002799
18836629942042791
18836641100002791
19951631600936799
19951631600936799
19911664900043711
18836629942002791
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
WHS CHOIR MUSIC
PETITS CHANSONS ‐ MUSIC
ELEMENTARY READING INSTITUTE
REGION VI READING WORKSHOP 1ST & 2N
NCCER INSTRUCTOR CERT. TRAIN'G‐4110
WKSHOP REG FEE FOR KIM THOMAS
ADVANCED ACADEMIC SERVICES CONTRACT
TURNER ‐ A.R. BOOK QUIZZES
SEE ATTACHED LIST‐TITLES AR QUIZ OR
ALL STATE BAND 4 NIGHTS W. MARQUART
REG FEES FOR MATH CONFERENCE
TANGIBLE REWARDS FOR RE‐DIRECT PROG
BOND ELECTION EXP ‐ SAN JACINTO CTY
SCANTRON FORMS 881
BOOKS FOR FOREIGN LANGUAGE CLASS
SCHOLASTIC BOOK ORDER‐LIBRAR.BOOKPA
MAGNETIC DRY ERASE BOARD EASEL
DAP FUNTAK/75 AND PENCIL SHARPENERS
40 SET SPORT STACKING CUPS
REGISTRATION FEE FOR ANNUAL CONFERE
INSURANCE‐BUILDING & EQUIP
TCEA CONVENTION REGISTRATION 1 PERS
EGGSPERT E17880 ACTIVITY SET
GFTAKS3C 3rdGR MATH TAKS PRACTICE M
GFTAKS3C 3rdGR MATH TAKS PRACTICE M
TURNER US FLAG,TEXAS FLAG,U S TIP F
TURNER US FLAG,CHALKBOARD BRACKETS,
OEM FUSES PT# FUF475 5PK
FUSES FOR RTU'S/LLMS PT#FUF475
TAKS COACH,SCIENCE COMBO EXIT LEVEL
ROLL OF 100 U.S. POSTAGE STAMPS
PES ‐ TELEPHONE
GROCERIES & SUPPLIES WK OF 1/1/07
ENTRY FEE 7TH B BASKETBALL TOURN 2/
TUBA,YAMAHA, SELMER,LUDWIG,YAMAHA
MEALS FOR ALL STATE BAND STUDENTS
2007 UIL STATE BASKETBALL TOURN. 3/
GLASS FOR DOOR
GLASS SHEETS
CAM 104/GOOSE NECK CAMERA
56 of 182
AMOUNT
$26.52
$115.30
$65.00
$65.00
$70.00
$65.00
$65.00
$150.00
$55.00
$8,909.00
$211.99
$699.36
$436.00
$150.00
$23.61
$6,346.91
$247.99
$91.01
$104.20
$15.41
$373.25
$70.00
$72.00
$477.00
$5,000.00
$17.94
$45.31
$150.00
$160.00
$72.00
$125.00
$70.00
$42.49
$28.95
$25.95
$118.70
$79.00
$25.07
$50.14
$822.80
$78.00
$72.02
$22.20
$4,426.70
$19.39
$87.68
$325.00
$6,586.00
$2,871.92
$154.00
$72.00
$278.00
$210.00
$138.73
$305.95
$93.90
$101.40
$12.60
$43.75
$105.00
$43.75
CHECK REGISTER
FOR
ITEM #
3417
3418
3419
3420
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
DATE
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
VENDOR #
NAME
20293
20293
20293
20293
20293
20293
20293
13555
13555
13555
13555
13555
13555
18317
20750
20090
1020
3333
3333
3333
11266
19485
19485
19485
20767
18214
20587
10271
16953
20368
10757
10757
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
16450
ADVANCED GRAPHICS
ADVANCED GRAPHICS
ADVANCED GRAPHICS
ADVANCED GRAPHICS
ADVANCED GRAPHICS
ADVANCED GRAPHICS
PATRICK ANTWI
KEN ASHCROFT
JIMMY ASHFORD
AUDIO VISUAL AIDS CORP.
CHAD BARON
BOB BARRETT
BOB BARRETT
BOB BARRETT
MICHAEL BENNETT
THOMAS BLUE
BORDERS BOOKSTORE
BRAUNS
BRENHAM HIGH SCHOOL FRIENDS OF GOL
BSN SPORTS
LESLEE CADE
LESLEE CADE
BUDGET ACCOUNT
DESCRIPTION
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19911639935042711
19911639936042711
19911639934042711
19911639933042711
19911639917042711
19911639920042711
18836629942002791
18836629950002791
19934641100942799
19912639900042799
19951631600936799
19951631600936799
19951631600936799
18836641100002791
19952621900043791
19952621900043791
19952621900043791
18836629950002791
18836629942002791
19911639934002711
18836649900043791
18836649400002791
18836639944002791
19952621900002791
19952621900042791
19934639900942799
19951631600936799
19934639900942799
19951631600936799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19951631600936799
19951631600936799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19951631600936799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19951631600936799
19951631600936799
LAMINATING FILM
LAMINATING FILM
LAMINATING FILM
LAMINATING FILM
LAMINATING FILM
LAMINATING FILM
TRIP TO SUGAR LAND
LUCAS LIBRARY PROJECTION LAMPS
UIL ATHLETIC COMPETITIONS
G/BASKETBALL TOURN. SECURITY
G/BASKETBALL TOURN. SECURITY
AP ADVANTAGE: PHYSICS C‐1413804926
DISTRICT BASKETBALL TOURN TROPHIES
ENTRY FEE B GOLF‐BRENHAM TOURN FEB2
FOOTBALL SHOULDER PADS
MEDICAL SUPPLIES
57 of 182
AMOUNT
$97.40
$77.70
$43.75
$105.00
$43.75
$105.00
$43.75
$37.49
$37.49
$37.49
$37.49
$37.49
$78.53
$58.35
$35.43
$14.18
$145.50
$166.84
$268.00
($268.00)
$27.73
$90.00
$210.00
$80.00
$137.00
$100.58
$124.45
$200.00
$290.00
$395.98
$100.00
$80.00
$3.98
$280.91
$6.86
$5.19
$84.70
$221.27
$189.76
$69.82
$19.28
$67.72
$6.75
$7.65
$7.92
$55.77
$35.35
$52.02
$19.91
$15.18
$1.10
$32.91
$64.70
$54.84
$35.43
$8.72
$3.12
$3.10
$46.34
$11.82
$112.40
CHECK REGISTER
FOR
ITEM #
3478
3479
3480
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
DATE
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
VENDOR #
NAME
1032
11956
3028
3028
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
1471
489
489
489
489
489
20651
20651
5605
11086
1066
20763
12057
12057
12057
4534
14308
14308
CLASSROOM DIRECT
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
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
DANCE FANTASTIC
DISTRICT DISTRIBUTION CENTER
DISTRICT DISTRIBUTION CENTER
DRURY INN SUITES
ENTERGY
HECTOR FLORES
FOSSMO, DANA
FOSSMO, DANA
FOSSMO, DANA
ALLEN FOSTER
G&K SERVICES
G&K SERVICES
BUDGET ACCOUNT
DESCRIPTION
19951625906936799
19911639900104711
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19936639901002791
19911639920043711
16211639924002722
19951639900936799
16211639924002722
16211639924002722
19931649900043799
19911649907043711
19911639930043711
188366412PL002791
19951625904936799
18836629950002791
18836641100002791
18836641100002791
188366412PL002791
19953641100850799
19951629901936799
19951629901936799
TURNER ‐ RULED INDEX CARDS,SHEET PR
BREAKER SPACE BLANKS
MOTOR STARTER TO REPAIR AIR COMPRES
WHS DRILL TEAM BLACK DRESSES,SHORTS
BATTERIES,PAPER,GLUE,PENS,STAPLES,B
WHS HEALTH OCC ‐ PAPER, PENS, POST‐
PAPERCLIPS,FOLDERS,ENVELOPES,FILE P
WHS HEALTH OCC ‐ DRY‐ERASE CALENDAR
MMMR3306SSAN POP‐UP NOTE REFILLS
432 CLEAR WINDOW STICKERS
1000 PENCILS DDC‐23100‐AKN
#0‐8222‐1287‐0 SCRIPT FOR ONE ACT P
STATE SWIM TEAM 3 ROOMS 1 NIGHT
ELECTRICITY
REGION SWIM MEET
DISTRICT SWIM & DIVE MEET
STUDENT MEALS‐STATE SWIM MEET FEB 1
CAMPUS TRAVEL FOR JAN. 2007
MO. CUST. SUPPLIES AND MAINT.UNIFOR
58 of 182
AMOUNT
$17.10
$110.29
$36.75
$138.00
$6.98
$13.51
$14.99
$25.99
$6.99
$5.58
$5.49
$3.79
$3.52
$38.97
$12.37
$9.96
$3.58
$34.99
$26.98
$25.00
$6.49
$5.49
$4.47
$11.88
$58.47
$0.25
$12.99
$2.79
$10.73
$15.99
$34.48
$13.98
$27.56
$9.49
$13.98
$18.56
$8.49
$15.99
$5.58
$5.60
$3.98
$1.65
$8.52
$2,713.50
$222.98
$80.44
$87.39
$42.61
$25.96
$414.72
$470.00
$122.02
$326.97
$5,345.44
$83.00
$40.62
$27.77
$42.00
$309.45
$327.43
$178.41
CHECK REGISTER
FOR
ITEM #
3539
3540
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
DATE
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
VENDOR #
NAME
14308
14308
14308
17124
20765
12989
16897
20756
14018
19915
20755
7527
20275
20615
12822
20752
14827
14827
14827
14827
14827
14827
14827
14827
14827
14827
14827
14827
19622
13124
13124
13124
13124
13124
13124
13124
13124
13124
13124
10693
16079
20065
18631
20721
18813
20645
1079
17786
17237
16994
14282
17798
20589
15700
14971
14971
20680
17821
20287
20287
20287
BUDGET ACCOUNT
G&K SERVICES
19951629901936799
G&K SERVICES
19951629901936799
G&K SERVICES
19951629901936799
RICHARD B. GABRIEL
18836629950002791
LUIS GARCIA
18836629950002791
163116219OT844723
BILLY GOFFNEY
18836629942043791
GOODMAN AIR CONDITIONING & HEATING19951631600936799
GRAINGER
19951631600936799
GRAPHIC IMPRESSIONS
19923639901104799
HAMPTON INN‐SAN ANTONIO‐NW/SEAWO19913641101104711
19934639900942799
HEINEMAN SCHOOLHOUSE RESOURCES 19923639900101799
SOPHIA HICKS
18836629942043791
HOBBY LOBBY
19941639900702799
HOLIDAY INN SELECT
18936641104002799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
19951631500936799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
JASON'S DELI MANAGEMENT,INC.
18836641200002791
JEFFERS HANDBELL SUPPLY INC.
19913641101101711
KEITH JEMISON
19952621900002791
JILL BUTT
163116219PA844723
JOAN PROUTY YOUNG CHILD WINTER CON 16513641100848725
JOHN JAY HS AP JROTC
19936641200002799
LASHAWN JOHNSON
18836629942043791
JOHNSON SUPPLY
19951631600936799
164116219DX844724
163116219PT844723
LA VILLITA INN
19913641101101711
LAKESHORE
16311639900101723
LEE'S SCHOOL SUPPLIES
19911649900106711
199366499UL002799
ROGER LOWRIE
18836629942002791
ALTON MATHIS
19952621900002791
ALTON MATHIS
19952621900002791
ELDRIDGE MCADAMS
18836629942042791
GALEN MCELVANEY
18836629942002791
MECA SPORTWEAR
18836649900002791
MECA SPORTWEAR
18836649900002791
MECA SPORTWEAR
18836649900002791
59 of 182
DESCRIPTION
CONTRACTED OCCUPATIONAL THEARPIST
COMP BOARD FOR HEATER @ FIELD HOUSE
COMPRESSOR MO# 1WD75
CONSUMABLE FORM: TURNER REPORT CARD
TMEA CONF S.ALLING 3 NIGHTS
PARTS, LATCHES,SWITCHES, ETC
MISC. FRAMED ART
FRAMES FOR BOARD MEMBER PICTURES
TMEA CONV 3 NIGHTS D. MCKENRY
ELECTRICAL PARTS FOR TELEPHONE SYST
BOX LUNCH MEALS FOR SWIM TEAM JAN 1
HANDBELLS SEMINAR REGISTRATION
JOAN PROUTY YOUNG CHILD WINTER CONF
FEE FOR SUMMER LEADERSHIP SCHOOL
PILOT CONTROL SWITCT/ART #575960
DOUBLE OCCUPANCY HOTEL ROOM 2/13/07
MISC. ITEMS FOR CLASS
#61 DO YOUR BEST ON TEST PENCILS
ENTRY FEES FOR UIL ACADEMIC ‐ 2.10.
FOOTBALL LETTER JACKETS
AMOUNT
$236.58
$246.58
$154.66
$35.43
$68.00
$5,400.00
$63.35
$87.93
$3,041.10
$130.00
$294.21
$91.08
$810.00
$61.00
$69.36
$321.15
$163.00
$96.81
$211.86
$54.54
$492.41
$100.57
($100.57)
$131.02
$17.50
$71.10
$115.40
$54.36
$81.00
$74.54
$380.20
$316.25
$247.14
$809.94
$455.74
$224.53
$140.23
$153.95
$3.66
$150.00
$50.00
$70.00
$385.00
$70.00
$800.00
$72.25
$132.97
$1,250.00
$2,175.00
$52.57
$243.08
$183.52
$510.00
$57.05
$110.00
$60.00
$67.00
$56.13
$605.00
$220.00
$120.00
CHECK REGISTER
FOR
ITEM #
3600
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
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
VENDOR #
NAME
20287
16368
13000
20312
2778
2778
2550
16488
20417
4378
4378
11791
11791
11791
11791
11791
18319
15537
15537
15537
16449
13308
532
12659
19558
19698
18567
14893
13864
16995
20764
13038
13038
7045
20761
2659
15873
20753
19474
17933
17933
17933
20739
20314
7815
17567
20689
12184
15838
15226
15226
20745
10892
10891
10891
17973
18409
14576
14576
14576
13529
MECA SPORTWEAR
MENGER HOTEL
MICRO INTEGRATION
MUSIC CENTER, INC.
MUSIC CENTER, INC.
VIRGINIA NICKERSON
JASON NUTT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
CLIFFORD OWENS
JAMES PATRICK
JAMES PATRICK
JAMES PATRICK
PERFORMANCE TINTERS
PHILSTYN A‐V
RBC MUSIC CO., INC.
CAROL REED
REGION IX UIL MUSIC
CHRISTOPHER REINHARDT
SERGIO REYES
RISO INC
RISO INC
SCHOLASTIC INC
TRISTAN SHAW
SHOWTIME INTERNATIONAL
CHRIS SMITH
STAPLES
STAPLES
STAPLES
STATE BAR OF GEORGIA
SUBWAY # 28476
SUPERIOR SHEETMETAL, INC.
TAAE
TAYLOR HIGH SCHOOL
TEXAS COMPUTER EDUCATION
TEXAS COMPUTER EDUCATION ASSOC
TEXAS MUSIC EDUCATOR'S ASSOCIATION
TMEA
US SCHOOL SUPPLY
VERIZON
VOSS LIGHTING
VOSS LIGHTING
VOSS LIGHTING
WALLER HIGH SCHOOL
BUDGET ACCOUNT
DESCRIPTION
18836649900002791
18936641100002799
19981663900999799
189116299BD042711
189116299BD043711
189116299BD043711
18836649900002791
19923641100002799
18836641100002791
19911639900104711
19941639900747799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
18836629942002791
19952621900002791
19952621901002799
19952621900002791
19952663100900799
19951624900936799
16411639900042724
189116399BD002711
18836629942002791
18936649902002799
18836629950002791
19911639936043711
19912639901106799
19912632900043799
18836629950002791
19911626901002711
19911626901002711
16511632900043725
18836629942042791
19951631600936799
19936649902002791
18836629942042791
19951624900936799
19923639900104799
19911639900104711
19911639900104711
19912639901002799
18836641200002791
19951631600936799
16432641900900724
18836649900002791
19913641101103711
19913641167104711
19934624901942799
19951631500936799
18936641100042799
18936641104002799
19951626900936799
19951626900936799
19911649900106711
19951625900002799
19951631600936799
19951631600936799
19951631600936799
18836649900002791
SWIMMING LETTER JACKET
1 RM 3 NIGHTS W.MARQUART TMEA CONV
IP TELEPHONE SYSTEM
REPAIR SELMER TROMBONE #605779
REPAIR CLARINET
REPAIR #20873 OBOE
ENTRY FEE TRACK MEET @ NEW CANEY HS
TRAVEL FOR JANUARY 2007
GOLF PRACTICE IN CONROE
OPTICAL MOUSE,CHALK,TONER, INK PAD
612111: WHITE LASER LABELS, BOX OF
CALENDAR ITEMS
CORRECTION TAPE, DESKPAD
OFFICE SUPPLIES
DESKPAD
OFFICE SUPPLIES
B/SOCCER SECURITY
TALENT SHOW SECURITY
TINTING PATROL CAR #2
REPAIR TO INTERCOM @ WHS & ART
LUCAS COMP ED ‐ POCKET FOLDERS,PENC
UIL CONCERT SCORES MUSIC
UIL SOLO'S CONTESTANTS
ANALOGIES 201 A
101402 READING PRACTICE QUIZZES
MISC ACCELARATED READER TESTS/BOOK
RISO RZ220 11/1/06‐8/31/07 MTHLY RE
RISO MONTHLY OVERAGE
QAT68900 USBORN 1ST 1000 WORDS/ENGL
COMBINATION LOCKS FOR LOCKERS WHS
DRILL TEAM CONTEST FEES
430086 C6615DN HP INK CARTRIDGE
TURNER ‐ INK CARTRIDGE, MARKERS
430086 C6615DN HP INK CARTRIDGE
MAY IT PLEASE THE COURT ‐DVD UNIT
MEALS FOR BOYS BASKETBALL JAN 9
SHEET METAL COVER
JAMES PATRICK TO ATTEND CONF 2/8‐10
ENTRY FEE G GOLF TAYLOR HS TOURN FE
CONFERENCE REGISTRATION
REGISTRATION FEE JEAN GOGLAS
BUS FLOOR REPLACEMENT/INTERIOR SEAT
SAVOY LAUNDRY SOAP 100LBS.
CONVENTION REG FEE B.PEMPSELL
CONVENTION REG FEE D.MCKENRY
32FT LIFT TO WK ON LIGHTING PURPLE
32FT LIFT TO WK ON LIGHTING PURPLE
CANNAN TAKS INCENTIVES MECHANICAL P
WHS ‐ TELEPHONE
PARKING LOT BULBS PHLMS400BUPS
ENTRY FEE GIRLS POWERLIFTING FEB 13
60 of 182
AMOUNT
$55.00
$174.43
$28,170.45
$93.50
$40.00
$45.00
$150.00
$42.50
$32.04
$176.50
$239.50
$37.70
$39.96
($32.00)
$32.00
($33.90)
$81.13
$40.00
$80.00
$110.00
$135.00
$1,876.00
$381.06
$700.00
$44.79
$365.00
$137.00
$29.97
$409.77
$290.27
$68.00
$74.00
$54.20
$97.56
$60.24
$497.24
$795.00
$60.24
$766.15
$30.63
$54.90
$19.92
$25.00
$222.78
$776.00
$245.00
$140.00
$125.00
$125.00
$3,815.18
$1,573.50
$70.00
$70.00
$858.60
$1,000.04
$89.70
$22.13
$668.82
$733.20
$1,099.80
$100.00
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
3721
DATE
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070212
20070212
20070212
20070212
20070212
20070213
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
VENDOR #
NAME
14111
20676
1175
7009
17092
19631
1032
14801
14801
14801
2442
2442
2442
2442
2442
10892
126
16545
19485
19485
19485
18446
512
3685
20408
10757
2479
11956
2453
2453
3028
13916
489
489
489
489
489
489
489
489
489
1989
1989
19351
20763
17733
14805
20765
20648
15994
14018
14018
14018
14018
14018
12528
20598
1564
20705
20708
19622
SHARON WALSH
DARELL WILLIAMS
MARVIN WYNNE
LOUIS YOUNG
ZACCHAEUS D. YOUNG
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
TMEA
A M PLAYER
ACET
BOB BARRETT
BOB BARRETT
BOB BARRETT
BLINN JAZZ FESTIVAL
BOSWORTH PAPERS
BUREAU OF EDUCATION AND RESEARCH
CAST 2006 CONFERENCE
LESLEE CADE
CENTERPOINT ENERGY
CLASSROOM DIRECT
CONROE PAINT
CONROE PAINT
EDUCATION ESSENTIALS
HECTOR FLORES
TIFFANY FORESTER
FRANKLIN ELECTRONIC PUBLISHERS
LUIS GARCIA
GHA TECHNOLOGIES
JEAN GOGLAS
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
HCDE PRINTING
HILTON FORT WORTH
HOBART
HUNTSVILLE HIGH SCHOOL GOLF
HUNTSVILLE HIGH SCHOL TRACK
BUDGET ACCOUNT
DESCRIPTION
18836641149002791
18836629942042791
19951631600936799
18836629942002791
18836629942002791
18836629942043791
19951625906936799
18836649900002791
18836649900002791
18836649900002791
19941641100701799
19941649900702799
19941641100701799
19913641100827799
19921639900827799
18936641100043799
18836639945002791
19913641101848799
19952621901002799
19952621900002791
19952621900002791
18936649901002799
19911639900104711
19913641101103711
19913641101043711
19952621901002799
19951625905936799
19911639936106711
19951631600936799
19951631600936799
19951631600936799
18836639941002791
19953639900827799
19911639980002711
16311639900002723
19911639920043711
164116399DX844724
19953639900827799
19953639900827799
19911639980002711
19953639900827799
19911664934002711
19911639934002711
16311639900104723
18836629950002791
19923641100042799
16311639900844723
18836629950002791
16211664900002722
19913641101104711
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19934639901942799
19913641101042711
19951631600936799
18836649900002791
18836649900002791
19951631500936799
CAMPUS TRAVEL FOR JANUARY 2007
ENTRY FEE BOYS & GIRLS TRACK FEB 23
ENTRY FEE VAR BOYS GOLF‐ MARCH 23 &
ENTRY FEE G GOLF‐MONTGOMERY INVITAT
BOARD MEETING MEALS
AUSTIN MEALS,GAS, HOTEL
K.STROZIER MEALS AND PARKING
SURVEY WEBSITE LICENSING FEE‐TO BE
CONVENTION FEE FOR TMEA
WHS GOLF 30 DRY SWING SHIRTS W/LOGO
SPRING CONFERENCE REGISTRATION
LLMS DANCE SECURITY
B/SOCCER SECURITY
ENTRY FEE FOR BLINN JAZZ FEST. 3.8.
TURNER COLORED COPY PAPER 6 CASES
REGISTRATION FEE FOR WORKSHOP
CAST 2006:FALL IN STEP WITH SCIENCE
BMS DANCE SECURITY
GAS
CANNAN LANG ARTS RULED NEWSPRINT
PAINT FOR FIELD HOUSE
BIG STRECH CAULK
3/4 X 36 INCH DOWN RODS FOR GYM @ W
BASEBALL SOFTSTITCH BASEBALLS 4 DZ
POST IT NOTES
WHS SP ED LEXMARK CART,PRINTER CART
WHS SP ED ‐ CALCULATORS,MARKERS
RIV 01188 WHITE CARD STOCK PAPER
DRY ERASE MARKERS,FILE FOLDERS,CARD
ESS23054 DECOFLEX DESKTOP FILE
MEMO CUBE
WHS SPE ED INDEXED CARDS,BATTERIES
POST IT NOTES
WHS SCIENCE ‐ DESKJET PRINTER
WHS SCIENCE‐MONITOR TV/VCR,PRINT CA
CURSIVE ALPHABET #30305385
MIDWINTER CONFERENCE
KID‐1240 TALKING DICTIONARY & SPELL
ROLAND STIKA SV‐15 PLOTTER
TCEA CONFERENCE IN AUSTIN
EXAUST FAN MO# 4YC49
250 BUSINESS CARDS FLO LAMONT
TMSA CONF 2 NIGHTS S.BROOKS/M.PLAYE
HANDLES FOR KITCHEN OVEN PT#4219236
ENTRY FEE G. GOLF TOURNAMENT MARCH
ENTRY FEE BOYS & GIRLS TRACK MARCH
61 of 182
AMOUNT
$38.27
$67.00
$314.78
$43.90
$81.13
$50.00
$6,031.95
$150.00
$325.00
$180.00
$20.13
$133.53
$549.20
$77.04
$200.00
$70.00
$690.82
$250.00
$80.00
$50.00
$40.00
$250.00
$165.54
$350.00
$150.00
$70.00
$12,205.88
$71.82
$113.95
$97.77
$248.75
$151.70
($1.91)
$1,489.90
$103.14
$37.08
$98.02
$18.40
$6.24
$37.12
$1.91
$143.46
$821.51
$7.69
$25.00
$219.11
$339.82
$25.00
$1,155.00
$60.48
$607.05
$14.18
$150.57
$240.08
$6.29
$45.00
$597.32
$55.68
$285.00
$160.00
$52.00
CHECK REGISTER
FOR
ITEM #
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
3781
3782
DATE
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
VENDOR #
NAME
20338
20703
20065
17237
20706
19700
19700
2689
2689
1922
12823
14971
20287
20287
20287
20287
3200
3200
19033
17256
5142
5142
20600
20600
20600
20600
2918
2918
1115
14243
20221
4378
4378
4378
15537
8446
15519
9702
20778
5960
92849
19698
7878
20764
19798
13369
12327
20757
91904
1695
14025
14025
4789
13119
6314
8122
8122
8122
8122
8122
8122
BUDGET ACCOUNT
19934624901942799
JASON'S DELI
18836641200002791
KEITH JEMISON
19952621900002791
163116219PT844723
LA UNICA
18836641200002791
LEARNING RESOURCES
16411639900101724
LEARNING RESOURCES
16411639900101724
19912639900042799
19912639900042799
MAGNOLIA HIGH SCHOOL
18836649900002791
19951631600936799
ALTON MATHIS
19952621900002791
MECA SPORTWEAR
18836649900002791
MECA SPORTWEAR
18836649900002791
MECA SPORTWEAR
18836649900002791
MECA SPORTWEAR
18836649900002791
16432621900997724
19952621900997799
MONTGOMERY COUNTY ELECTIONS
19941643400750799
MONTGOMERY ISD ATHLETICS
18836649900002791
TAMMY MOORE
19941641100747799
TAMMY MOORE
19941641100747799
189116299BD043711
189116299BD043711
189116299BD043711
189116299BD043711
NAPA AUTO PARTS
19934639900942799
NAPA AUTO PARTS
19934639900942799
NASCO
19911639966043711
NCS PEARSON
19911633900101711
NEOPOST, INC.
19941639902750799
OFFICE DEPOT
19923639904103799
OFFICE DEPOT
19911639901103711
OFFICE DEPOT
19923639904103799
JAMES PATRICK
16432641900900724
16411639900002724
19934631100942799
PRO‐ED
16311639900844723
STACY RATCHFORD
19913641101043711
RAYMOND GEDDES & COMPANY, INC.
19911649900106711
RBC MUSIC
189116399BD042711
REGION IX UIL MUSIC
18936649901042799
RENAISSANCE AUSTIN HOTEL
19913641101848799
SERGIO REYES
18836629950002791
RHYMES N TIMES
16411639900106724
LEE SLOAN
16423641100003724
SOUTH SHORE HARBOUR RESORT
19934641100942799
SOUTHWEST BOOK COMPANY
19912632900106799
KIMBERLY STROZIER
19913641100827799
19951624900936799
19951624900936799
SUPER DUPER , INC.
163116399SP844723
18836639940002791
TASBO
19941641100747799
TASBO
19941641100747799
TASBO
19941641100747799
TASBO
19941641100747799
TASBO
19941641100747799
TASBO
19941641100747799
62 of 182
DESCRIPTION
WRECKER SERVICE
MEALS FOR G. SOCCER ON JAN 23
SOCCER SECURITY
MEALS FOR BOYS SOCCER JAN 26
MISC. MATH GAMES, SUPPLIES
WORLD FAMILIES KIT
LUCAS LIBRARY DVD THE WESTING GAME
LUCAS LIBRARY DVD'S‐ANCIENT EGYPT,Y
ENTRY FEE B JV GOLF‐MAGNOLIA HS FEB
MO. PLUMBING PARTS
CROSS COUNTRY LETTER JACKETS
TRAINING LETTER JACKETS
CROSS COUNTRY LETTER JACKETS
TRAINING LETTER JACKETS
BALANCE ON NOV 7TH BOND ELECTION
ENTRY FEE G GOLF‐MONTGOMERY HS 3/30
TASBO CONVENTION
TASBO MEETING
REPAIR EUPHONIUM
REPAIR OBOE
REPAIR CLARINET
REPAIR TENOR SAX 188225
INSECTS GUIDE,SOIL CLASSES,TREE ROU
250140 TEKSCORE A/S A‐E & F‐K (500
POSTAGE
774‐360 HP Q6511A LASER JET CARTRID
774‐360 HP Q6511A LASER JET CARTRID
TAAE TRUANCY CLASS
WHS COMP ED WORKSHEET BINDERS US HI
#2 UTLRA LOW EMISSION DIESEL FUEL
3113 RIGHT‐LINE NARROW PAPER
TOPS TRAINING
CANNAN TAKS INCENTIVES PENS
MENUETT FLUTE SOLO BY KUHLAU
REG. FEE FOR UIL CONCERT & SIGHTREA
CONFIRM #83560428 SINGLE OCCUPANCY
CANNAN COMP ED‐MULTI SENSORY MATH K
TOWER RENTAL
TAAE CONFERENCE AT AUSTIN
HOTEL ROOM SINGLE OCCUPANCY
LIBRARY BOOKS PER ATTACHED LIST
MID WINTER CONF. AUSTIN
REPAIR CAMERA SYSTEM @ MAINTENANCE
REPAIR KEY PAD @ WHS
FG‐2460 LANGUAGE GAME‐WHATS IN NEDS
SWIM TEAM LONG SLEEVE SHIRTS
MID‐WINTER CONF. T.FORESTER
TASBO CERTIFICATION COURSES 2/12‐2/
TASBO ACTIVITY FUND ACCOUNTING
TASBO ADVANCED FINANCIAL ANALYSIS
TASBO DIST. DESIGH AND EQUIP.
TASBO PURCHASING/STOCK MANAGEMENT
TASBO INTRO. TO PURCH/SUPPLY MANAG.
AMOUNT
$175.00
$231.00
$90.00
$2,750.00
$143.00
$609.67
$54.95
$39.95
$359.46
$150.00
$167.82
$90.00
$440.00
$385.00
$100.00
$130.00
$2,205.06
$9,864.47
$8,489.82
$325.00
$174.44
$73.87
$119.00
$78.00
$55.00
$95.00
$389.96
$320.98
$60.83
$206.46
$141.83
$462.68
$722.05
$16.51
$68.27
$120.89
$13,690.52
$429.00
$74.96
$35.12
$10.83
$355.00
$259.42
$40.00
$865.82
$225.00
$223.06
$445.20
$216.47
$178.89
$1,250.00
$250.00
$28.95
$312.00
$125.00
$135.00
$135.00
$135.00
$135.00
$135.00
$135.00
CHECK REGISTER
FOR
ITEM #
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
3841
3842
3843
DATE
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
VENDOR #
NAME
14005
20760
20760
20760
20760
20733
19240
17630
17630
20301
20301
18670
414
414
14623
14624
14627
14702
14710
14711
14712
14714
14724
16977
19072
14707
14713
14625
2763
2763
2763
5279
2076
14245
6973
15601
18317
93100
15061
15061
11266
20768
20768
513
10757
10757
13316
2479
11293
20403
8209
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
TEXAS CHILDREN'S HOSPITAL
TEXAS EDUCATION AGENCY ‐ CRT
THE WRITE PRESCRIPTION
TIGER DIRECT
TIGER DIRECT
TONER PLUS
TONER PLUS
TRAULSEN
VERIZON 936‐856‐1761
VERIZON 936‐856‐2832
VERIZON 936‐890‐9691
VERIZON 936‐856‐1250
VERIZON 936‐856‐1305
VERIZON 936‐856‐2230
VERIZON 936‐890‐1409
VERIZON 936‐890‐2525
VERIZON 936‐856‐9952
VERIZON 936 856‐1761
VERIZON
VERIZON 936‐856‐1337
VERIZON 936‐856‐1238
VERIZON 936‐890‐6369
ABC SCHOOL SUPPLY INC
ABECEDARIAN
ACME
PATRICK ANTWI
ATHLETIC SUPPLY CO
ATHLETIC SUPPLY CO
CHAD BARON
BRENHAM JUNIOR HIGH
BRENHAM JUNIOR HIGH
LESLEE CADE
LESLEE CADE
CANEY CREEK HIGH SCHOOL
CENTERPOINT ENERGY
CENTURY AIR CONDITIONING SUPPLY
CHARLES A. DANA CENTER
CICI'S PIZZA
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
BUDGET ACCOUNT
DESCRIPTION
19934641100942799
19933641100103799
19933641100043799
19933641100101799
19933641100106799
19913649900002711
19911639936104711
19911639900850711
41111639901850711
19911639917042711
19923639900042799
19951631600936799
19911664917042711
19911664917042711
19951625900942799
19951625900936799
19951625900042799
19951625900002799
19951625900003799
19951625900104799
19951625900101799
19951625900942799
19951625900042799
19951625900942799
19951625900848799
19951625900103799
19951625900101799
19951625900106799
19941621104702799
19941621100702799
19941621104702799
19913649901848799
19911639900104711
19911639936101711
19951631600936799
19941649900702799
18836629942002791
19951631600936799
18836624944002791
18836624944042791
18836641100002791
199366219UL042799
199366499UL042799
199 211001 7
19952621900002791
19952621900002791
18836649900002791
19951625905936799
19951631600936799
19911639900104711
18836641200002791
19951625900104799
19951625900103799
19951625900106799
19951625900750799
19951625900848799
19951625900043799
19951625900042799
19951625900936799
19951625900101799
19951625900003799
TAPT CERTIFICATION COURSE FEE
REGISTRATION FOR TCH TELEHEALTH REG
FEES FOR ADDITIONAL CERTIFICATES/ES
TURNER LANG ARTS POSTERS
AMD SEMPTRON 3000 (CPI‐SEM30007X)
L12‐1016 LITEON 52X BLACK CD‐ROM DR
LUCAS COMPUTER LAB TONER CARTRIDGE
LUCAS TONER CARTRIDGE 2 EA.
FAN FOR WARMER AT WHS PT# 338‐60030
HITACHI CPX260, PROJECTOR ,LCD,XGA2
HITACHI CPX260, PROJECTOR ,LCD,XGA2
LLMS ‐ TELEPHONE
WHS ‐ TELEPHONE
SAS ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
LLMS ‐ TELEPHONE
C & I ‐ TELEPHONE
CCH ‐ TELEPHONE
PES ‐ TELEPHONE
CES ‐ TELEPHONE
LEAGAL SERVICES ‐ PIA
LEGAL SERVICES ‐ BD ELECTION DATES
COOKIES & COFFEE FOR PDAS TRAINING
TURNER ‐ YELLOW,RED,BLUE BEAN BAG C
3‐D UPPER CASE ALPHABET LETTERS SET
EXIT DEVICES AND MULLIONS
2 FLORAL ARRANGEMENTS VALENTINE
HEATING ELEMENT PT# 50398
RECONDITIONING HELMENTS & RECERTIFI
LUCAS FOOTBALL RECONDITIONING HELME
UIL COMPETITION
JUDGE FEE FOR UIL ONE ACT PLAY
JUDGE FEE FOR UIL ONE ACT PLAY
TURNER ‐ STAPLES, CHALK, PURPLE BOA
SOFTBALL SECURITY
B/SOCCER SECURITY
ENTRY FEE GIRLS & BOYS TRACK MEET M
GAS
HEAT EXCHANGER
PN253 MATHEMATICS TEKS CHART K‐8
MEALS FOR BOYS JV & VAR SOCCER FEB
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
C & I ‐ TELEPHONE
BMS ‐ TELEPHONE
LLMS ‐ TELEPHONE
PES ‐ TELEPHONE
SAS ‐ TELEPHONE
63 of 182
AMOUNT
$140.00
$10.00
$20.00
$10.00
$10.00
$231.00
$18.90
$1,289.70
$5,644.25
$175.44
$157.14
$356.31
$877.00
$735.00
$106.46
$147.70
$578.96
$981.31
$181.23
$318.67
$246.21
$2,402.32
$86.92
$41.18
$143.83
$236.75
$187.04
$492.45
$177.00
$145.50
$725.50
$12.00
$113.82
$51.00
$4,221.38
$97.50
$68.90
$93.92
$2,563.10
$2,192.40
$30.00
$45.00
$62.00
$88.70
$90.00
$80.00
$100.00
$21,814.58
$1,138.20
$38.50
$225.00
$37.46
$33.88
$33.88
$101.94
$85.68
$93.65
$86.49
$315.20
$33.88
$33.88
CHECK REGISTER
FOR
ITEM #
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
3901
3902
3903
3904
DATE
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
VENDOR #
NAME
12140
12140
12140
12140
11956
14823
20809
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
20498
14110
20791
489
489
19351
15699
20795
1066
16155
19046
19046
15429
15429
12057
20765
20765
17860
1061
10896
15536
20766
20790
20808
14830
19622
19622
18631
6589
17786
14583
16418
16418
16418
16418
16418
16418
16418
16418
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
CLASSROOM DIRECT
CONROE ISD
CONROE TASCO CHAPTER
COOKIES CATERING
BEN COOPER
KELLY CRISWELL
EDUCATION ESSENTIALS
RON EDWARDS
LENORIS EKUIN
ENTERGY
ESC‐20 CENTRAL REGISTRATION
FOLLETT
FOLLETT
FOSSMO, DANA
LUIS GARCIA
LUIS GARCIA
GBC EDUCATION PRODUCTS DIVSION
GOURMET CURRICULUM PRESS, INC.
H&H MUSIC ACCOUNT #H147910
HODGE MASON ENGINEERS
JAMES HOMMEL
DAVID HUTFIELD
JESUS IBARRA
JILL BUTT
KRONBERG'S FLAGS
BUDGET ACCOUNT
DESCRIPTION
19951625900848799
19951625900850799
19951625900942799
19951625900002799
19911639900104711
18836649900002791
18836629941002791
19951625900002799
19951625900042799
19951625900103799
19951625900104799
19951625900101799
19951625900043799
19951625900003799
19951625900942799
19951625900936799
19951625900848799
19951625900750799
19951625900848799
19951625900850799
19951625900106799
19951625900750799
18836641200002791
18836641149002791
18836629950002791
19934639901942799
199366399UL002799
16311639900104723
18836629942002791
18836629942002791
19951625904936799
19912639966002799
19912632901104799
19912632901104799
19912632900104799
19912632900104799
18836641100002791
18836629950002791
18836629950002791
19911639900103711
19934639901942799
19911632935042711
189116299BD043711
19951631600936799
18836629950002791
18836629941002791
18936641100002799
19951631500936799
19951631500936799
163116219PA844723
19911632935042711
164116219DX844724
19923639900106799
19911626900104711
19911626901101711
19911626900104711
19911626900106711
19911626900103711
19911626900043711
19911626900042711
19911626900101711
C & I ‐ TELEPHONE
WHS ‐ TELEPHONE
TURNER ‐ 10 PACKS HI‐LITER,ERASERS
ENTRY FEE V B GOLF‐CONROE TORUN 3/9
BASEBALL/SOFTBALL OFFICIALS & WKRS
WHS ‐ TELEPHONE
LLMS ‐ TELEPHONE
CCH ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
BMS ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
C & I ‐ TELEPHONE
CES ‐ TELEPHONE
MEALS FOR BOYS SOCCER #1136 FEB. 2
REGIONAL SWIM MEET
MARKERS, STORAGE BOXES,BATTERIES,PR
WHS UIL ‐ BLACK BINDER
TURNER SP ED STETRO PENCIL GRIPS
ELECTRICITY
EBSCO LITERARY REFERENCE CTR
ASST. LIBRARY BOOKS AND A.R. QUIZZE
STATE SWIM MEET
#3000004 1.5 MIL LAMINATING FILM
TRIP REQUEST FORMS‐4 PART
LUCAS READING APPETIZERS 6TH,7TH,8T
REPAIR TUBA 9030330
MAPS
TEXAS MUSIC ASSOC.
READING 6TH DIAGNOSTIC TEACHER BOOK
4X6 TOUGHTEX TEXAS OUTDOOR FLAG
64 of 182
AMOUNT
$16.94
$132.43
$118.58
$139.08
$109.68
$360.00
$50.00
$397.41
$151.79
$61.14
$97.27
$141.96
$70.35
$30.82
$40.13
$15.65
$25.43
$171.41
$71.28
$39.58
$71.88
$1.83
$262.50
$62.30
$101.00
$472.76
$17.82
$20.44
$68.90
$68.90
$16,321.48
$706.05
$320.57
$76.63
$273.07
$290.31
$38.08
$93.00
$83.00
$252.80
$333.20
$234.30
$75.00
$660.00
$72.00
$70.00
$277.58
$54.00
$2.00
$420.00
$134.15
$1,500.00
$122.50
$209.15
$193.11
$407.57
$407.57
$407.57
$407.57
$407.57
$407.57
CHECK REGISTER
FOR
ITEM #
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
3961
3962
3963
3964
3965
DATE
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
VENDOR #
NAME
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
2689
20589
20797
91001
14971
JOSE A. LUNA SR.
WENDY MARQUART
ALTON MATHIS
BUDGET ACCOUNT
DESCRIPTION
19911626900002711
19911626900002711
19911626900002711
16411626900003724
19934626900942799
19911626901103711
19911626901106711
19941626900750799
19953626900850799
19911626900101711
19911626901104711
16311626900103723
18836626849002791
16311626900002723
19912626900002799
19941626900750799
19921626900827799
19913626900848799
19923626900043799
19923626900042799
19941626901701799
19911626900042711
19941626900750799
19911626900043711
19911626900104711
19911626901101711
19911626900104711
19911626900106711
19911626900103711
19911626900043711
19911626900042711
19911626900101711
19911626900002711
19911626900002711
19911626900002711
16411626900003724
19934626900942799
19911626901103711
19911626901106711
19941626900750799
19953626900850799
19911626900101711
19911626901104711
16311626900103723
18836626849002791
16311626900002723
19912626900002799
19941626900750799
19921626900827799
19913626900848799
19923626900043799
19923626900042799
19941626901701799
19911626900042711
19941626900750799
19911626900043711
19912639901002799
199366499UL002799
18836629950002791
189366412PB002799
19952621900002791
COPIER RENTAL
COPIER RENTAL
LIBRARY COPIER
COPIER RENTAL
RENTALS ‐ COPIER
SUPT COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
LIBRARY COPIER
COPIER RENTAL
RENTALS ‐ COPIER
SUPT COPIER RENTAL
COPIER RENTAL
WHS AUDIO VIS ‐ TEST TAKING STRATEG
ADDITIONAL UIL ENTRY FEES
TMEA/ALL STATE BAND
SOFTBALL SECURITY
65 of 182
AMOUNT
$430.13
$407.57
$407.57
$98.25
$98.25
$232.17
$232.17
$98.25
$98.25
$46.79
$145.04
$145.04
$145.04
$145.04
$145.04
$166.39
$231.45
$161.37
$286.50
$236.51
$314.01
$636.97
$456.72
$369.32
$209.15
$193.11
$422.31
$407.57
$741.63
$434.97
$437.25
$407.57
$430.13
$407.57
$451.32
$98.25
$98.25
$232.17
$323.72
$98.25
$98.25
$46.79
$198.09
$145.04
$145.04
$145.04
$145.04
$145.04
$231.45
$163.12
$282.30
$239.18
$314.01
$596.76
$456.72
$384.02
$823.85
$30.00
$108.00
$349.79
$30.00
CHECK REGISTER
FOR
ITEM #
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
4021
4022
4023
4024
4025
4026
DATE
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070228
20070302
20070302
20070302
20070302
20070302
20070302
VENDOR #
NAME
14971
18811
20632
17014
17517
14224
2778
16507
20221
2550
403
4378
4378
4378
4378
16590
16590
16590
16590
16591
16591
15537
17637
9702
7587
20792
12659
12659
18567
3719
20807
20796
14862
9635
19781
20704
20742
20742
18600
13556
20793
10451
10451
14788
17630
17630
17630
414
15278
15585
14576
15100
20467
20789
20812
15379
93100
16132
16206
11266
19485
BUDGET ACCOUNT
ALTON MATHIS
199526219PL002791
KIM MCCRARY
18836629941002791
MCDONALD'S
18836641200002791
TOM MCMICKLE
18836629950002791
19934621900942799
MINUTEMANN PRESS
19911639951002711
MUSIC CENTER, INC.
189116299BD043711
MUSIC CONTEST
18936649901002799
NEOPOST, INC.
19941639902750799
18836649900002791
OFFICE DEPOT INC
19911639900101711
OFFICE DEPOT
19911639900104711
OFFICE DEPOT
19923639900104799
OFFICE DEPOT
19941639900747799
OFFICE DEPOT
19911639900106711
19941639900747799
19941639900733799
19941639900701799
19953639900850799
199136399RC848799
19913639900827799
JAMES PATRICK
19952621900002791
POSITIVE PROOF
19923639900104799
PRO‐ED
164116339DX844724
19951631700936799
OMAR RAMIREZ
18836629950002791
RBC MUSIC CO., INC.
189116399BD002711
RBC MUSIC CO., INC.
189116399BD002711
CHRISTOPHER REINHARDT
18836629950002791
164116339DX844724
JOHN ROCH
19934641100942799
JOSE ARTURO RODRIGUEZ
18836629950002791
19911626902002711
SCHOLASTIC
19912632901104799
19911629910002711
SONIC
18836641200002791
SOUTHWEST
199366329UL002799
SOUTHWEST
199366329UL002799
STERICYCLE, INC.
19951624900936799
SUBWAY
18836641200002791
MARCOS TAPIA JR.
18836629950002791
75541629400000799
75541629401000799
TCEA
19913641137106711
TIGER DIRECT
41111639901850711
TIGER DIRECT
41111639900850711
TIGER DIRECT
41111639901850711
19911639917042711
UNITED REFRIGERATION
19951631600936799
VERIZON 936‐856‐0559
19951625900002799
VOSS LIGHTING
19951631600936799
ANTHONY WAGNER
19934641100942799
189116649BD002711
DWAYNE WORD
18836629950002791
WESTSIDE HIGH SCHOOL FOOTBALL BOOST188366499PL002791
AMERICAN PREPARATORY INSTITUTE
199116399TK002711
19951631600936799
RICHARD ARTIFICAVITCH
18836629941002791
RYAN BADING
18836629941002791
CHAD BARON
18836641100002791
BOB BARRETT
19952621900002791
66 of 182
DESCRIPTION
MEALS FOR BOYS BASKETBALL FEB. 9
ANNUAL FEE RANDOM DRUG TESTING
STUDENT DISCTIPLINARY REFERRAL/REMO
REPAIR CLARINET,SAX, OBOE
BLINN MUSIC MEET ENTRY FEE 3.30.07
7465233‐01: POSTAGE LABELS, PK/300
ENTRY FEE GIRLS & BOYS TRACK MEET 3
MISC. OFFICE/SCHOOL SUPPLIES
TURNER TONER CARTRIDGE
442918 TONER CARTRIDGE KX‐FA83
746400: MICROSOFT BASIC OPTICAL MOU
CANNAN ‐ TAPE, BATTERIES,SHARPIES,S
OZARKA WATER
OZARKA WATER
OZARKA WATER
MATERIALS & SUPPLIES
OZARKA WATER
OZARKA WATER
B/BASEBALL SECURITY
TURNER ‐ NEON GREEN DYMO LABELS
9480 GORT‐4 COMPLETE TESTING KIT
LAPPING COMPOUND
FLUTE SOLO PIECE
FLUTE SOLO PIECE
9‐23750 WJIII DIAGNOSTIC READING BA
TAFT
COLISEUM RENTAL FOR GRADUATION
CLASSROOM BOOK SET‐TUCK EVERLASTING
ISSUE # 6 VOICE OF THE WILDKAT
MEALS FOR GIRLS SOCCER JAN 30
MERRIAM WEBSTER DICTIONARY‐08777991
MERRIAM WEBSTER DICTIONARY‐08777991
MEDICAL WASTE DISPOSAL 11/1/06‐1/31
40 SANDWICH MEALS FOR WHS TRACK 2/1
EMPLOYEE CLAIMS
EMPLOYEE CLAIMS
CANNAN‐WORKSHOP DONNA WARD TX COMPU
MOTHERBOARD FOR COMPUTERS
LUCAS COMPUTER LAB‐PROJECTOR LAMP
CONDENSING UINIT PT #M4EH‐A036‐1AA‐
WHS ‐ TELEPHONE
DISTRICT‐WIDE BULBS /
WHS/SWIM/OVERNIGHT TO AUSTIN'
WHS BAND TUBA, 5.0 MARIMBA
ENTRY FEE REGIONAL POWERLIFTING MAR
WHS SCIENCE IPC CURRICULUM GUIDE
TEMP CONTROL BOARD PT# 18578
UIL COMPETITION
B/SOCCER
AMOUNT
$60.00
$87.25
$161.70
$137.00
$3,741.00
$744.06
$125.50
$300.00
$42.00
$150.00
$1,240.06
$25.00
$73.32
$52.26
$168.44
$32.43
$32.44
$32.44
$32.43
$12.61
$12.61
$60.00
$109.95
$495.00
$92.35
$68.00
$11.88
$12.23
$137.00
$427.86
$99.94
$112.00
$1,750.00
$203.40
$341.00
$171.78
$63.57
$33.55
$82.47
$159.60
$68.00
$8,336.89
$15,337.75
$125.00
$1,719.79
$508.00
$292.82
$349.00
$438.48
$14.02
$5,530.40
$42.00
$15,481.00
$126.00
$25.00
$377.48
$253.82
$80.00
$80.00
$16.11
$90.00
CHECK REGISTER
FOR
ITEM #
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
4081
4082
4083
4084
4085
4086
4087
DATE
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
VENDOR #
NAME
20717
2658
8579
10757
20839
20798
8209
12140
18513
1227
20498
20498
20814
20814
1930
489
489
489
489
1989
1989
1989
1989
20769
1644
15699
20795
1066
1066
22
22
22
22
22
20833
20834
15374
15536
20838
16036
16333
20790
19622
19500
18522
17156
19711
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
BILLY BELL
BWI
LESLEE CADE
ED CASTO
CBISD SOFTBALL ATHLETIC FUND
CICI'S PIZZA
AT&T MOBILITY
CLEVELAND ROTARY CLUB
CONROE MILL SUPPLY, INC.
COOKIES CATERING
COOKIES CATERING
CROSSLAND ECONOMY STUDIOS
CROSSLAND ECONOMY STUDIOS
CURRICULUM ASSOCIATES, INC.
DEMOND STAFFORD
TYLER TECHNOLOGIES
RON EDWARDS
LENORIS EKUIN
ENTERGY
ENTERGY
ADAM FINNEY
BOBAL GEHRANY
GLENDALE
RUSSELL HAMLEY
DAVID HATFIELD
HCDE
JAMES HOMMEL
INSIGHT MEDIA
JACK IN THE BOX
JAY JACKSON
LAWRENCE JOHNSON
BUDGET ACCOUNT
DESCRIPTION
18836629942002791
19951631600936799
42336639900002791
19952621900002791
18836629950002791
18836649900002791
18836641200002791
19951625901997799
18836649900002791
19951631600936799
18836641200002791
18836641200002791
188366412PL002791
188366412PL002791
16311639900101723
16211639900848722
19913639900827799
19913639900827799
19913639900827799
199366399DI042799
199366399JR002799
199366399JR002799
199366399JR002799
188366412PL002791
19953639900850799
18836629942002791
18836629942002791
19951625904936799
19951625904936799
199136399RC848799
19941639902750799
199136399RC848799
19913639900827799
19934639901942799
18836629950002791
18836629950002791
199366399JR002799
189116299BD042711
18836629942002791
18836629941002791
19911639920042711
18836629950002791
19951631500936799
19912639901002799
18836641200002791
18836629950002791
18836629942002791
19911626900104711
19911626901101711
19911626900104711
19911626900106711
19911626900103711
19911626900043711
19911626900042711
19911626900101711
19911626900002711
19911626900002711
19911626900002711
16411626900003724
19934626900942799
19911626901103711
SHEETROCK,METAL STUDS,TRACK,INSTALA
TURFACE PRO LEAGUE‐RED INFIELD COND
SOFTBALL SECURITY
ENTRY FEE SOFTBALL TOURNAMENT FEB 2
MEALS FOR JV & VAR B. SOCCER FEB. 2
ENTRY FEE‐CLEVELAND SOFTBALL TOUR 3
2'X3"X 1/4" ANGLE IRON 20 FT
MEALS FOR BOY SOCCER #1137 FEB. 24
MEALS FOR GIRLS SOCCER FEB 27
POWERLIFTING REGIONAL MEET 2 NIGHTS
1 ROOM REGIONAL POWERLIFTING MEET
HL181 PHONICS FOR READING‐STUDENT B
CUI 63300 CARL MANUFACT. HVY‐DUTY P
SON M2020A CASSETTE DICT. TRANSCRIB
STAPLES,SCISSORS
SCISSORS
LUCAS DESTINATION IMAGINATION SUPPL
JROTC SHREDDER,PRINTER CART,FOLDERS
WHS JROTC DRY ERASE MARKERS
JROTC WHITE MAILING LABELS
MEALS FOR POWERLIFTING TO REGIONALS
RELATIVITY DATA MANAGER SOFTWARE
ELECTRICITY
ELECTRICITY
ETS ‐ PO# Y0702268 TEST APPLICATION
WALSH ANDERSON BROUN SCHOULZE
TRACKING #856597479484 RIF, WASHING
SHIPPING CHARGE
JROTC FLAG STAND,SILVER FLAG POLE,
REPAIR OF KING F. HORN #43468830
CONTENT MASTERY PASSES
19AK1640 IS A CAREER IN HEALTHCARE
JUMBO JACK MEALS FOR V BASEBALL FEB
67 of 182
AMOUNT
$85.93
$952.98
$1,140.80
$90.00
$108.00
$200.00
$240.00
$267.64
$100.00
$44.50
$123.50
$220.50
$208.37
$55.49
$54.78
$202.06
$449.57
$3.79
$10.40
$140.17
$154.76
$14.98
$10.86
$48.00
$690.00
$71.13
$26.70
$64,414.89
$21,477.78
$14.73
$20.26
$20.15
$26.75
$20.33
$108.00
$108.00
$463.35
$15.00
$97.05
$111.15
$180.00
$93.00
$67.50
$187.95
$77.20
$137.00
$124.97
$209.15
$206.73
$407.57
$407.57
$407.57
$425.73
$407.57
$407.57
$430.13
$407.57
$407.57
$352.46
$98.25
$303.30
CHECK REGISTER
FOR
ITEM #
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
4141
4142
4143
4144
4145
4146
4147
4148
DATE
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
VENDOR #
NAME
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
17142
2689
2689
18508
20723
20747
14971
14971
20840
19586
17517
17517
10124
5142
20312
4378
4378
4378
4378
11791
19712
15354
17169
16157
19558
7458
7458
7458
7458
20835
20835
20837
20449
5510
5510
1132
12155
12170
9415
9415
9415
9415
46
LAUREN WRIGHT
LOU G LEONARD
MARKETING EDUCATION RESOURCE CTR
MATHESON TRI GAS
ALTON MATHIS
ALTON MATHIS
WILLIE MCARTER
DAVID MCKENERY
MINDWARE
TAMMY MOORE
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT INC
DENNY PAYNE
SARA PEMPSELL
MELVIN POWELL
RABO BUSINESS FORMS, INC
CAROL REED
ESC REGION VI
ESC REGION VI
ESC REGION VI
ESC REGION VI
RICK ROBERTSON
RICK ROBERTSON
GREG RODGERS
SAN JACINTO NEWS TIMES
SAX ARTS & CRAFTS
SAX ARTS & CRAFTS
SCIENCE KIT & BOREAL LABORATORIES
SMITH CREATIVE
SUBWAY
SUBWAY
SUBWAY
SUBWAY
BUDGET ACCOUNT
DESCRIPTION
19911626901106711
19953626900850799
19953626900850799
19921626900827799
19913626900848799
19923626900043799
19923626900042799
19941626901701799
19911626900042711
19941626900750799
19911626900043711
19911626900101711
19911626901104711
16311626900103723
18836626849002791
16311626900002723
19912626900002799
19941626900750799
18936629905002799
19912639901103799
19912639901103799
18936629905002799
19912639901002799
19951631600936799
19952621900002791
19952621900002791
18836629941002791
18936641104002799
18836621900997791
18836621900997799
16411639900043724
19941641100747799
189116299BD042711
16411639900003724
19911639904103711
16423639900003724
16423639900003724
19951664901936799
18836629942002791
18936641100042799
18836629942002791
19941639900747799
18836629942002791
19913632900827799
19923641100104799
199216239VI848799
199116239VI827711
18836629950002791
18836629950002791
18836629942002791
19941649902750799
19911639921042711
19911639920042711
199366399UL002799
19911639900101711
19951631600936799
18836641200002791
18836641200002791
18836641200002791
18836641200002791
19951625900850799
COPIER RENTAL
COPIER RENTAL
RENTALS ‐ COPIER
SUPT COPIER RENTAL
COPIER RENTAL
LIBRARY COPIER
COPIER RENTAL
UIL SOLO ACCOMPANIST ‐ CLASS II
SEE ATTACHED LIST FOR VIDEO/DVD TIT
MAGICAL HOLLOWEEN ADVENTURE
UIL SOLO ACCOMPANIST ‐ CLASS I
GUERRILA MARKETING IN ACTION‐VT9820
OXY/ACT GAS CYLINDER REFILL
SOCCER SECURITY
SOCCER SECURITY
TMEA CONFERENCE
BLOKUS,CHRONO BLOCS,APPLES TO APPLE
REGION VI WORKSHOP
REPAIR SAINT PETERSBERG TUBA #1067
PENCILS,PENS,STAPLER,STAPLES,PAPER,
COPY PAPER, BRIGHT PAPER
PLASTIC KNIVES,SPOONS, FORKS,FILTER
KODAK 7.1 DIGITAL CAMERA 955386
TMEA CLINIC IN SAN ANTONIO
BLUE LASER A/P CHECKS (20,000), STA
PDAS NEW TEACHER ORIENTATION KIT
REGISTRATION WORKSHOP SESSION ID# 4
CONTRACT SERV. AGREEMENT/COMPASS DA
CONTRACT SERV. AGREEMENT/COMPASS DA
PUBLIC ELECTION DATE NOTICE, RUN 2/
ELMERS' CLASSROOM PACK GLUE STICKS
ELMERS' CLASSROOM PACK GLUE STICKS
4618501 ‐ STOP WATCH/TIMER 3SET OF
STT "SHARPER THAN TAKS" PENCILS
10" WATER FILTERS PT # EVE‐9534‐12
SANDWICH MEALS FOR V.BASEBALL FEB 2
SANDWICH MEALS V BASEBALL FEB 23
SUBWAY MEALS JV & 9TH TRACK FEB 22
SUBWAY MEALS FOR VAR TRACK FEB 23
68 of 182
AMOUNT
$244.95
$98.25
$98.25
$231.45
$152.84
$231.45
$231.45
$314.01
$381.00
$456.72
$317.35
$46.79
$151.44
$145.04
$145.04
$145.04
$164.96
$145.04
$300.00
$386.25
$12.95
$460.00
$83.16
$37.00
$100.00
$80.00
$106.70
$313.60
$1,374.75
$458.25
$520.00
$22.25
$50.00
$222.59
$231.48
$32.65
($3.76)
$199.99
$60.00
$302.78
$99.25
$1,195.00
$69.79
$45.00
$45.00
$500.00
$6,457.20
$108.00
$93.00
$108.15
$114.80
$27.62
$31.31
$140.95
$130.00
$104.53
$95.76
$95.76
$200.00
$199.55
$47.61
CHECK REGISTER
FOR
ITEM #
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
4201
4202
4203
4204
4205
4206
4207
4208
4209
DATE
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070308
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
VENDOR #
NAME
46
46
14025
19366
16484
5372
16013
8705
1534
20171
16066
16957
12813
414
414
414
5713
5713
20749
20749
20749
20749
20749
20749
20749
20749
20749
20749
20749
2149
2149
2149
2149
2149
2149
2149
2149
2149
2149
16670
20812
20836
18454
20811
1118
15471
20293
20293
20293
20293
20293
20293
20293
20293
20293
20293
20293
20873
18712
2442
2442
BUDGET ACCOUNT
19951625900850799
19951625900850799
19951624900936799
SUPER 8 MOTEL‐AUSTIN
18836641100002791
TERRY'S VILLAGE
19923639900043799
19941621901733799
TEXAS STRUCTURAL PEST CONTROL BOARD19951649900936799
THE MASTER TEACHER
19923632900104799
16411639900003724
THERAPRO, INC.
16311639900844723
TIGER TRUST
188366499PL002791
TK SALES
19951631500936799
TRANE PARTS CENTER
19951631600936799
16411664900101724
16411664900101724
19911664900101711
199 211000 7
199 211000 7
VERIZON
19951625900104799
VERIZON
19951625900103799
VERIZON
19951625900106799
VERIZON
19951625900101799
VERIZON
19951625900042799
VERIZON
19951625900043799
VERIZON
19951625900002799
VERIZON
19951625900003799
VERIZON
19951625900750799
VERIZON
19951625900942799
VERIZON
19951625900936799
19913649901848799
16411639900002724
16411639900042724
199366412UL002799
19911639934002711
19911664934002711
16211639976002722
19912639900042799
16211639976002722
16311639900002723
JOHN WARREN
19934641100942799
WESTSIDE HIGH SCHOOL FOOTBALL BOOST188366499PL002791
DOUG WILLIAMS
18836629942002791
CLAYTON WILLIAMSON
18836629950002791
ZIPPS FOOD MART
19934631100942799
WILLIS POSTMASTER
19923639902002799
19923639901103799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
SHERRY ALLING
19913641101101711
19911639936043711
AMAZON.COM BILLING DEPT.
AMERICAN EXPRESS
72011649900999711
AMERICAN EXPRESS
19941649900702799
69 of 182
DESCRIPTION
SERVICE TO CHANGE PHONE LINES ON AL
WHS 2 NIGHTS KEITH KELLY BASKETBALL
IN‐96/571 RESIN BOY W/BUBBLES STATU
RENEWAL OF LICENCE FOR OTIS SMITH
NORTHSTAR FOR PRINCIPALS SUBCRIPT'N
DIX 33312 NO. 2 BEGINNER PENCIL
TAS1111 JUMBO GRIP TRIANGULAR PENCI
ENTRY FEES ‐ PLAYOFFS
FLOOR FINISH,LINERS,CLEANERS
FLAME SENSOR PT# SEN00094
UIL PLAYOFF FEE ‐ WHS GYM GAME SITE
UIL PLAYOFF FEE ‐ WHS GYM GAME SITE
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
PES ‐ TELEPHONE
LLMS ‐ TELEPHONE
BMS ‐ TELEPHONE
WHS ‐ TELEPHONE
SAS ‐ TELEPHONE
FOOD ITEMS FOR WISD HOUSTON LIVESTO
MISC. BOOKS, DEVELOPMENTAL TOYS
MISC. ITEMS FOR OED PROGRAM
UIL ACADEMIC SNACKS FEBRUARY 10, 20
DVD/VCR COMBOS
27' TELIVISIONS
GROCERIES & SUPPLIES WK. 2/5/2007
MISC. ITEMS FOR AR PROGRAM
GROCERIES & SUPPLIES FOR WK.2/19/07
MISC SUPPLIES: FOLDERS, GLUE STICKS
BOYS 7TH GRADE BASKETBALL WALLER
ENTRY FEE REGIONAL G. POWERLIFTING3
EMERGENCY FUEL
ROLLS OF .39 STAMPS
VISITORS LABELS FOR SCHOOL
TMEA CONVENTION
VHS MOVIE "ORPHAN TRAIN" BY RIVERCI
BOARD MEETING MEAL
AMOUNT
$20.13
$5,000.00
$982.50
$194.28
$21.94
$180.00
$80.00
$107.40
$37.71
$34.50
$150.95
$9,667.63
$52.84
$334.00
$706.00
$96.00
$59.25
$21.75
$315.39
$394.24
$389.31
$88.70
$211.90
$404.10
$374.53
$49.28
$197.12
$78.85
$44.35
$59.46
$99.75
$293.91
$99.45
$418.51
$418.51
$79.14
$199.98
$100.00
$99.13
$37.38
$30.00
$139.30
$137.00
$1,122.92
$1,999.56
$354.95
$105.00
$112.00
$43.75
$102.80
$32.40
$43.75
$105.00
$43.75
$102.30
$17.10
$43.75
$97.37
$35.54
$471.75
$91.70
CHECK REGISTER
FOR
ITEM #
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
4261
4262
4263
4264
4265
4266
4267
4268
4269
4270
DATE
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
VENDOR #
NAME
2442
2442
2442
2442
2442
93100
19485
19485
19485
19485
512
15319
1027
14875
9240
10757
1370
3305
1032
11956
14110
17956
16034
13916
13916
13916
13916
13916
13916
13916
489
489
489
1049
1049
15430
20769
19956
1644
1644
19075
19867
20777
4534
20523
12989
6535
8571
8571
8571
15536
1068
12528
12550
9110
19262
20849
14827
16062
13124
13124
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
BOB BARRETT
BOB BARRETT
BOB BARRETT
BOB BARRETT
BOSWORTH PAPERS
BRAUN'S
BRAUNS
BUDGETEXT
LESLEE CADE
PAT CALFEE
CITY OF CONROE
CLASSROOM DIRECT
BEN COOPER
COPY SERVICES
CREATIVE KIDS
DEMCO
DEMCO
DEMCO
DEMOND STAFFORD
DYNA STUDY INC
TYLER TECHNOLOGIES
TYLER TECHNOLOGIES
EDUCATOR'S DEPOT
EVERBIND BOOKS
FELICIA KIM
ALLEN FOSTER
GAGGLE.NET, INC.
GRAY'S WHOLESALE TIRE DIST. INC.
HAMMOND & STEPHENS
HCDE PRINTING
HCN
HEARING SYSTEMS, INC.
HEATH SCIENTIFIC
HOWARD JOHNSON
HUGHES
BUDGET ACCOUNT
DESCRIPTION
19941641100701799
19941641100747799
19941641101747799
19941649900750799
19941641100701799
19951631600936799
19952621900002791
19952621900002791
19952621901002799
19952621900002791
199 131000 7
19934631100942799
19934649900942799
19911649900827711
16511632900002725
19952621900002791
16211641164002722
19951625906936799
19951625906936799
19911639900827711
18836641149002791
18936624900042799
19911639935106711
18836639941002791
18836639941002791
18836639941002791
18836639941002791
18836639941002791
18836639941002791
18836639941002791
19923639914002799
16311639900002723
16513639900848725
19912639901042799
19912639900043799
19912639900002799
188366412PL002791
19911639900827711
19953621900827799
19953621900827799
16311639900844723
19911632936042711
18936629905002799
19953641100850799
19911624902850799
163116219OT844723
19934639905942799
18836639950002791
18836639942002791
18836639944002791
189116299BD042711
19911639900101711
19951639900936799
19941649902750799
16311639900844723
19912639901002799
188366412PL002791
19911662900936711
19941639900747799
19934639900942799
19934639900942799
SUPT. LUNCH COLLEGE STATION
LUNCH AT DALLAS AND TASBO MEETING
LUNCH/DINNER TASBO CONVENTION 3PEOP
MEMBERSHIP RENEWAL FEE
MOTOR AND BLOWER WHEEL
SOPH. TOURN. SECURITY
COLLEGE NIGHT SECURITY
G/SOCCER SECURITY]
8 1/2 X 11 COPY PAPER
#2 ULTRA LOW SULPHUR FUEL
PLAQUES FOR APPRECIATION
10" SPELLING BEE TROPHY / BLACK BAS
WEB0032 WEBSTERS SPAN/ENG. DICTIONA
BASEBALL SECURITY
COOP. COORDINATION
WHS KAN PROGRAM HEADPHONES 10 EA
STATE SWIM MEET/TRACK MEET
BAND COPIER SERVICE AGREEMENT
L22‐NB8751H UPPERCASE LACING LETTER
72 PAIR PURPLE BASEBALL SOCKS
BASEBALL ‐ 60 PURPLE BELTS
24 PR GRAY BASEBALL GAME PANTS
72 SILVER/PRUPLE BASEBALL HATS
36 PRO LINE BASEBALL CAPS
24 PURPLE BASEBALL JERSEYS
120 BLACK BASEBALL SHIRTS
HEWQ5949A LASERJET CARTRIDGE FOR PR
WHS SP ED INK CART,PENS,PENCILS
VER 95025 STORE 'N' GO DRIVE, USB P
LUCAS 4 EA DISCOVERY MAP SETS DISPL
LONG REACH STAPLER,STAPLES, STATION
WHS LIBRARY EXTENSION CORDS 3 EA
MEALS FOR POWERLIFTING TO STATE 3/1
WHS KAN PROGRAM EXIT LEVEL PACK
EDP LIVE MEETING ON SECONDARY NEXT
LIVE MEETING ON SCHEDULING‐ELEMENTA
W‐MM4049 EXACT TIME DIGITAL CLOCK/T
LUCAS LANG ARTS CRAKER JACKSON PAPE
UIL SOLO CONTEST ACCOMPANIST 2.24.0
CAMPUS TRAVEL FOR FEB. 2007
ANNUAL LICENSE.SUPPORT FEE
11R22.5 MUD TIRES
22 BOYS SOCCER UNIFORMS
ADIDAS BASKETBALL SHOES
WHITE T‐SHIRTS‐SIZES:5‐LG, 3‐XL, 2‐
REPAIR ON ARTLEY B CLARINET #711579
513016 3‐PT NCR 1025 HEALTH REFERRA
BUSINESS CARDS
PUBLIC ELECTION DATE NOTICE, RUN 2/
LISTENING STETHESCOPES
WHS LIBRARY ‐ 80 EYB BULBS,20 EYB5
3 ROOMS POWERLIFTING STATE MEET
ELECTRICAL SUPPLIES FOR NEW PORTABL
Q5942X: HI‐YIELD HP LJ4350 CARTRIDG
70 of 182
AMOUNT
$16.75
$48.63
$75.87
$200.00
($37.62)
$297.00
$120.00
$220.00
$50.00
$30.00
$9,296.00
$4,268.00
$79.50
$72.00
$164.80
$100.00
$22.03
$730.66
$6,600.44
$99.90
$165.89
$400.00
$213.51
$162.00
$195.00
$348.00
$644.40
$430.20
$406.80
$1,254.00
$56.79
$178.26
$122.40
$944.89
$89.44
$97.18
$32.00
$637.20
$100.00
$50.00
$21.91
$177.73
$750.00
$327.92
$6,000.00
$4,050.00
$10,283.12
$2,502.00
$360.00
$80.00
$60.00
$299.33
$40.00
$292.70
$47.00
$600.10
$248.46
$1,171.83
$328.85
$232.96
$207.10
CHECK REGISTER
FOR
ITEM #
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
4321
4322
4323
4324
4325
4326
4327
4328
4329
4330
4331
DATE
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
VENDOR #
NAME
13124
13124
13124
13124
13124
13124
13124
13124
13124
13124
18522
18522
18522
18631
17786
16400
19022
17237
9214
14971
14971
18469
13000
13000
15282
15282
15282
15282
15282
15282
1109
3200
3200
3200
3200
20312
20312
16488
20417
8471
8471
8446
3039
20237
15519
17719
19827
6750
15442
1192
19698
8219
20082
4306
4306
20476
8142
8142
8142
5683
19781
BUDGET ACCOUNT
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
JACK IN THE BOX
18836641200002791
JACK IN THE BOX
18836641200002791
JACK IN THE BOX
18836641200002791
JILL BUTT
163116219PA844723
164116219DX844724
KAYLOR'S
19911649900103711
J.C. KING
19913641101002711
163116219PT844723
LONGHORN BUS SALES
19934639900942799
ALTON MATHIS
19952621900002791
ALTON MATHIS
19952621900002791
MENTORING MINDS
16411639900042724
MICRO INTEGRATION
19981663900999799
MICRO INTEGRATION
19981663900999799
MILESTEK
41111639901850711
MILESTEK
41111639901850711
MILESTEK
41111639901850711
MILESTEK
19911639900850711
MILESTEK
19911639900850711
MILESTEK
19911639900850711
16432621900997724
16432621900997724
19952621900997799
19952621900997799
189116299BD042711
189116299BD042711
VIRGINIA NICKERSON
19923641100002799
JASON NUTT
18836641100002791
OFFICE DEPOT INC
19931639903002799
OFFICE DEPOT INC
19911639951002711
16511632900043725
PERMA‐BOUND BOOKS
19911632936042711
PETROLEUM SOLUTIONS
19934639900942799
19934631100942799
POSTMASTER
19923639902042799
PRESTWICK HOUSE INC
19911632936002711
QUILL
19941639900747799
QUILL
19912639900002799
RADIO SHACK
163116399SP844723
REGION IX UIL MUSIC
18936649901002799
REGION VI
19913641101042711
ROBERT HASTINGS
18936629905043799
SAM'S CLUB DIRECT
19912639900043799
SAM'S CLUB DIRECT
19941639900747799
SCHOLASTIC ‐ RIF CATALOG
19911639901827711
SCHOOL HEALTH CORP
19933639901043799
SCHOOL HEALTH CORP
19933639901043799
SCHOOL HEALTH CORP
19933639901043799
SCHOOL HOUSE STORE
19911632936042711
19911629910002711
71 of 182
DESCRIPTION
PARTS & SUPPLIES
JUMBO JACK MEALS FOR V BASEBALL MAR
#3439 "I SURVIVED THE TEST" PENCILS
STAFF DEV. TRAVEL & SUB.
PARTS FOR STOCK TUBE FUEL DIESEL
SOFTBALL SECURITLY
LUCAS COMP ED‐FLASH CARDS,MATH CHAR
IP TELEPHONE SYSTEM
IP TELEPHONE SYSTEM
SHELF 50‐70120
20 VENTED SHELF, 7 CENTER MOUNT SHE
30 SHELVES,2 RACKS
CAT6 PATCH CORDS (26‐313‐168)
REPAIR YAMAHA TEN SAX #010979
REPAIR YAMAHA TEN SAX #010979
BANK DEPOSITS
GOLF PRACTICE/WEST FORK
GEOGRAPHICS POSTCARDS NATURAL PARCH
337816 PACON HORIZONTAL PAPER RACK
PCI 1416 EBK‐PCI PHOTO LIBRARY 4 SE
THE CAY PERMA‐GUIDE 388103 BOOK
MORRISON 918 CLOCK DIESEL GUAGE
#2 ULTRA LOW EMISSION DIESEL FUEL
ROLLS OF 39 CENTS STAMPS
50 COPIES OF MICE AND MEN NOVEL
416‐S‐73380: SMEAD, EXPANSION POCKE
WHS LIBRARY ‐ CALCULATORS,INK CART,
22‐080 COMPACT 9 RANGE BATTERY TEST
ENTRY FEE‐UIL CONCERT/SIGHT READG C
WKSHOP REG.FEE FOR ANN BAKER
BAND CLINICIAN FOR MARCH 9, 2007
MODEL: MSD 126 MAGNAVOX DVD PLAYERS
OFFICE SHREDDER
QCC 990138 SUDO KU
DISTRICT‐WIDE SUPPLIES
AED SIGNS, DISPOSABLE PROBE COVERS
DISPOSABLE WASHCLOTHS
LUCAS LANG ARTS GRAMMAR LESSON,PUZZ
#5 ISSUE OF VOICE OF THE WILDKAT (V
AMOUNT
$70.00
$31.98
$2,150.87
$131.81
$637.56
$215.04
$68.99
$114.23
($20.16)
$237.21
$77.20
$77.20
$77.20
$420.00
$1,500.00
$42.44
$71.64
$2,337.50
$46.27
$100.00
$100.00
$461.70
$56,697.50
$8,363.50
$152.85
$1,175.65
$329.94
$1,341.74
$568.97
$68.28
$48,186.00
$2,941.05
$2,205.06
$13,581.31
$8,972.45
$114.00
$129.00
$17.71
$53.06
$22.50
$376.62
$142.95
$286.94
$1,287.17
$14,856.55
$234.00
$297.50
$167.54
$459.08
$15.99
$880.00
$100.00
$100.00
$149.40
$59.83
$20.00
($216.50)
$443.89
$299.50
$61.15
$341.00
CHECK REGISTER
FOR
ITEM #
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
4381
4382
4383
4384
4385
4386
4387
4388
4389
4390
4391
4392
DATE
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
VENDOR #
NAME
608
608
19411
17375
19474
9415
13556
20663
14025
4789
4789
1813
16613
15004
19675
19771
19771
1534
1534
1534
19866
19520
20617
17630
17630
20301
8815
18410
10713
14288
1118
1175
6973
6973
16717
13555
15601
15601
93100
93100
3333
3333
3333
3333
3333
3333
19485
19485
18036
18036
16457
16954
16954
10757
10757
10757
10757
10757
1076
1076
1076
BUDGET ACCOUNT
SCHOOL SPECIALITY
19911632936101711
SCHOOL SPECIALITY
19911639900101711
JERRY SERRATT
19952621900002791
SPECTRUM
19951624900936799
19951624900936799
SUBWAY
18836641200002791
SUBWAY
18836641200002791
SUBWAY HUNTSVILLE
18836641200002791
19953624900850799
SUPER DUPER , INC.
16311632900844723
SUPER DUPER , INC.
163116399SP844723
TASSP
19923649900042799
TENNIS EXPRESS
18836639946002791
TEXAS COMPTROLLER OF PUBLIC ACCTS 19941649900750799
TEXAS COUNCIL FOR INVESTOR EDUCATIO 161116499GT042721
THE FLIPPEN GROUP
19913641102042711
19923641100042799
THE FLIPPEN GROUP
199366399DI042799
19911649900042711
19911639933042711
PANORAMA VILLAGE GOLF MANAGEMENT18836626945002791
THE WOODLANDS COLLEGE PARK HS
18836649900002791
THSWPA
188366499PL002791
TIGER DIRECT
41111639901850711
TIGER DIRECT
19911639900850711
TONER PLUS
19923639900042799
VERIZON
19951625900101799
19951625906936799
19934631100942799
WILLIS POSTMASTER
16423639900003724
19934639903942799
ACME
19951631600936799
ACME
19951631600936799
WILLIE ADAMSON
18836629942043791
ADVANCED GRAPHICS
19953639900850799
19941639900702799
19941639900702799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
BOB BARRETT
19952621900002791
BOB BARRETT
19952621900002791
TODD BARROW
19952621900002791
TODD BARROW
19952621900002791
BONNIE BASS
19934641100942799
19951631500936799
19951631500936799
LESLEE CADE
19952621900002791
LESLEE CADE
19952621900002791
LESLEE CADE
19952621900002791
LESLEE CADE
19952621900002791
LESLEE CADE
19952621901002799
19934639900942799
19934639900942799
19934639900942799
72 of 182
DESCRIPTION
FOLDERS,HIGHLIGHTERS,FUN‐TAK,TAPE,P
PENCILS,MARKERS,WEBSTER'S THESAURUS
SOCCER SECURITY
REPAIR SCOREBOARD @ WHS
SUBWAY MEALS VAR BOYS & GIRLS TRACK
SUBWAY MEALS JV & 9TH TRACK MAR 1
MEALS FOR BOYS SOCCER MARCH 2
TRIP CHARGE
BK289MM FUN DECK & SAY FUN SHEETS
MAGNETIC PET SHOP, ON THE GO, BACKY
ANNUAL MEMBERSHIP D.JOINER,K/SPRAYB
T1071 US OPEN EXTRA DUTY BALLS‐CASE
TBPC ANNUAL COOP MEMBERSHIP 2007 FE
REG FEE FOR STOCK MARKET CONTEST
WKSHOP REG. FEE FOR LLMS TEACHERS
WKSHOP REG. FEE FOR DUSTY JOINER
T470 4" UPPERCASE LETTERS PURPLE
LUCAS AWARDS 1ST PLACE RIBBONS
WORLD MAP ACTIVITY SET MCM236
RANGE BALL & GOLF PRIVILEGES WHS GO
ENTRY FEE JV B GOLF‐COLLEGE PARK MA
ENTRY FEE G POWERLIFTING STATE‐MAR
RADEON 7000 VIDEO (V261‐4017)
RADEON 7000 VIDEO (V261‐4017)
LUCAS FAX MACHINE DRUM
ACCUATOR FOR AIR HANDLERS WHS PT#5Q
PES ‐ TELEPHONE
OIL,GREASE,MINERAL SPIRIT,POWERING
ONE ROLL OF FIRST CLASS STAMPS
SUPPLIES, PAINT BATTERIES
DEADBOLT ASSEMBLY FOR LOCKS @ WHS
LOCKSET FOR COUNSELING OFFICE @ WHS
FREIGHT CHARGE FOR SERVICING PRINTE
PLANT FOR MACK MALONE
PLANT FOR ANN BEATLEY
ON/OFF SWITCH PT# 6497
ON/OFF SWITCH PT# 6497
BASEBALL TOURN. SECURITY
BASEBALL SECURITY
BASEBALL SECURITY
WHS/POWERLIFTING OVERNIGHT
TOILET TISSUE,ACTION PAC SCENTUKRIO
TOILET TISSUE
SOFTBALL SECURITY
BASEBALL SECURITY
SOFTBALL SECURITY
EXTRA PATROL SECURITY
AMOUNT
$75.06
$619.40
$70.00
$254.61
$766.15
$200.00
$200.00
$234.00
$468.50
$29.95
$191.30
$230.00
$2,032.41
$100.00
$112.00
$1,980.00
$325.00
$6.98
$6.02
$45.64
$1,000.00
$150.00
$30.00
$839.70
$235.00
$101.95
$420.00
$23.12
$2,879.95
$2,661.77
$39.00
$56.34
$174.20
$1,005.12
$70.00
$32.42
$38.50
$35.00
$107.03
$27.25
$173.94
($268.00)
$68.34
$24.42
$255.60
$450.00
$110.00
$220.00
$30.00
$110.00
$15.33
$1,980.02
$677.00
$110.00
$20.00
$60.00
$110.00
$60.00
$129.40
$12.77
$6.20
CHECK REGISTER
FOR
ITEM #
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
4441
4442
4443
4444
4445
4446
4447
4448
4449
4450
4451
4452
4453
DATE
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
VENDOR #
NAME
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
20893
20119
2479
20762
8209
20894
11935
14823
1046
1046
1046
1046
1046
1046
1046
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
20596
20596
18588
18588
18588
WILLIE CARTER
CASTLESCHOULDT, ASHLEY
CENTERPOINT ENERGY
CHILDREN'S LIBRARY RESOURCES
CICI'S PIZZA
JESS CONNER
CONROE ISD
TONEY CUMMINGS
TONEY CUMMINGS
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
BUDGET ACCOUNT
DESCRIPTION
19934639900942799
19934639900942799
19934639900942799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19951631600936799
19951631600936799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19951631600936799
19934639900942799
19951631600936799
19934639900942799
18836629941002791
19913641101042711
19951625905936799
16511632900104725
18836641200002791
18836629941002791
19951631600936799
16495622300004724
16211639961002722
16211624961002722
16211626959002722
16211626959002722
16211626959002722
16211626959002722
16211639959002722
19951625900002799
19951625900042799
19951625900103799
19951625900104799
19951625900101799
19951625900043799
19951625900003799
19951625900942799
19951625900936799
19951625900848799
19951625900750799
19951625900848799
19951625900850799
19951625900106799
19951625900750799
18836629942043791
18836629942043791
19951631600936799
19951631600936799
19951631600936799
PARTS & SUPPLIES
PARTS & SUPPLIES
CONFERENCE IN FORT WORTH
GAS
GM85796 FIRST DICTIONARY AND THESAU
MEALS FOR BOYS SOCCER MARCH 6
HINGES TO REPLACE BROKEN ONES AT BM
JUVENILE JUSTICE ‐ CISD CONTRACT
WELDING OXYGEN,ACETYLENE, ARGON
WELDING ‐ REPAIRS TO CUTMASTER,TORC
WELDING BOTTLE RENTAL
APRON BIB LEATHER 24X48 COMFORT
WHS ‐ TELEPHONE
LLMS ‐ TELEPHONE
CCH ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
BMS ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
C & I ‐ TELEPHONE
CES ‐ TELEPHONE
73 of 182
AMOUNT
$15.68
$109.57
$5.50
$9.41
$8.17
$4.31
($4.31)
$3.12
$64.88
$5.85
$4.21
$12.32
($4.21)
$421.00
$41.19
$32.92
$11.96
$50.37
($50.37)
$7.64
$14.54
$59.88
$7.68
$6.27
$23.39
$77.25
$106.70
$215.46
$13,965.56
$45.07
$240.00
$120.00
$28.12
$12,390.00
$387.29
$675.32
$29.70
$29.70
$39.60
$39.60
$69.08
$379.86
$147.26
$34.94
$95.05
$141.81
$90.77
$39.00
$42.14
$29.95
$22.85
$87.04
$51.19
$12.07
$78.72
$12.44
$70.00
$70.00
$4.98
$11.98
$3.99
CHECK REGISTER
FOR
ITEM #
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
4501
4502
4503
4504
4505
4506
4507
4508
4509
4510
4511
4512
4513
4514
DATE
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
VENDOR #
NAME
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
489
1989
1989
18179
1049
20769
13739
13739
13739
13739
19075
19075
19731
19867
20813
14308
14308
14308
14308
1061
20885
20770
20770
20887
14018
14018
14018
14018
14018
14018
14018
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
DANIELS
DEMCO
DEMOND STAFFORD
CARRIER SOUTH TEXAS
CARRIER SOUTH TEXAS
CARRIER SOUTH TEXAS
CARRIER SOUTH TEXAS
EDUCATOR'S DEPOT
EDUCATOR'S DEPOT
WILLIAM ELLIS
EVERBIND BOOKS
FILMS MEDIA GROUP
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
MARK GILES
GOPHER COMPANY
GOPHER COMPANY
AMBER GOUSHE
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
BUDGET ACCOUNT
DESCRIPTION
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19911639920043711
19911639936002711
16211639977002722
19951664901936799
19912639900042799
188366412PL002791
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19923639910002799
19923639914002799
18836629950002791
19911632936002711
19911639965002711
19951629901936799
19951629901936799
19951629901936799
19951629901936799
19934639901942799
18836629942043791
19911639903104711
19911639903104711
18836629942043791
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
MISC. SUPPLIES
WHS LANG ARTS PRINTER CART,TECHFILE
WHS CAD ‐ 9 INK CART,PRINTHEAD BLAC
PANASONIC TV MO#12PAN PV‐DF2036M
LIBRARY LABEL PROTECTORS,LIFT OFF T
MEALS FOR POWERLIFTING TO STATE 3/2
WHS 2 HIBACK GRAY CHAIRS
9414AG COMFORTASK HIBACK CHAIR‐GRAY
769487 ‐ CATCHER IN THE RYE NOVELS
WHS BCIS DVD'S HOW E‐MAIL BECOME
DRIVERS INITIAL SAFETY NOTICE FORM
TURNER PE ‐ MULTI ACTIVITY CARPET
GK 45‐304 BOWLING CARPET
74 of 182
AMOUNT
$17.94
$30.49
$3.96
$2.98
$24.77
$7.38
$1.94
$12.26
$16.99
$10.78
$2.29
$7.98
$28.79
$7.58
$2.97
$6.49
$8.99
$18.69
$11.84
$7.99
$17.83
$10.87
$4.74
$9.36
$7.99
$42.03
$24.85
$23.96
$6.56
$6.27
$887.90
$351.40
$653.86
$275.46
$60.15
$32.00
$338.80
$107.00
$312.20
$334.42
$1,012.31
$587.69
$137.00
$332.64
$280.64
$154.66
$154.66
$185.56
$178.05
$238.15
$105.00
$181.50
$330.17
$70.00
$44.42
$33.80
$52.02
$29.93
$33.80
$6.35
$161.10
CHECK REGISTER
FOR
ITEM #
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
4561
4562
4563
4564
4565
4566
4567
4568
4569
4570
4571
4572
4573
4574
4575
DATE
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
VENDOR #
NAME
94463
8571
8571
8571
8571
8571
18480
19229
16333
12528
12528
7527
7527
7527
7527
7527
20615
20615
14827
14827
14827
19622
20895
20645
1079
1079
1079
18647
17786
16418
16418
16418
16418
16418
18137
20883
2689
12823
14971
14971
14971
20625
20577
20646
18469
20054
8222
8222
2778
20892
20221
20888
10988
403
16590
16590
16590
16590
16591
16591
15537
C.W. GUY
HAMPTON INN
HCDE
HCDE PRINTING
HCDE PRINTING
SOPHIA HICKS
SOPHIA HICKS
HUGHES
HUGHES
HUGHES
JOHN JESULAITIS
LASHAWN JOHNSON
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
DIANNE JONES
LANDSCAPERS PRIDE
LAQUINTA INN
ALTON MATHIS
ALTON MATHIS
ALTON MATHIS
MCHUTCHISON
DANIEL MCKEE
JOHN MCKNIGHT
MENTORING MINDS
JAMES ERIC MINGLE
MUSIC CENTER, INC.
GERAN MYERS
NEOPOST, INC.
SARAH NIKLAS
NOVEL UNITS, INC
OFFICE DEPOT INC
JAMES PATRICK
BUDGET ACCOUNT
DESCRIPTION
19951631600936799
18836639942002791
18836639942002791
18836639947002791
18836639947002791
18836639942002791
18836629950002791
19923641100101799
19911639905043711
19934639901942799
19911639900101711
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
18836629942043791
18836629942043791
19951631600936799
19951631600936799
19951631600936799
19951631500936799
18836629950002791
18836629942043791
19951631600936799
19951631600936799
19951631600936799
19913641101042711
164116219DX844724
19911626900104711
19921626900827799
19913626900848799
19941626901701799
19941626900750799
19951631700936799
19936641201002791
19911639936104711
19951631600936799
19952621901002799
19952621900002791
19952621900002791
16211639963002722
18836629942043791
18836629942043791
16311639900844723
18836629941002791
189116399BD042711
189116399BD042711
189116399BD002711
18836629941002791
19941639902750799
18836629950002791
19911632936042711
19951631600936799
19941639900747799
19941639900733799
19941639900701799
19953639900850799
199136399RC848799
19913639900827799
19952621901002799
BLADE SQUEEGEE 34" PT# 603661
GIRLS BASKETBALL UNIFORMS
ASISAS RESPONSE TRAINING SHOE
CASE OF FIELD MARKING PAINT
20 TRACK UNIFORMS, 40 T‐SHIRTS,SHOR
ASISAS RESPONSE TRAINING SHOE
SINGLE OCCUPANCY HOTEL ACCOMODATION
DISCIPLINARY REFERRAL REPORTS 1000
250 BUSINESS CARDS JOHN ROCH
DISCIPLINE REFERRAL 3‐PT NCR 1000‐U
ADDITIONAL MO. PARTS AND SUPPLIES
THERMOSTAT MO # TKR‐1101
ALUMUNIM FINISH FILTER GRILL
VALVE PT, ACCUATOR PR, LINKAGE PT
TMSA CONFERENCE
RENTALS ‐ COPIER
SUPT COPIER RENTAL
COPIER RENTAL
BLACK HUMAS MULCH
STATE MEET 5 ROOMS 1 NIGHT 10 PEOPL
LANG ARTS TE THE BIG FRIENDLY GIANT
MO. PLUMBING PARTS
MR. WHS/LLMS
SOCCER SECURITY
BASEBALL SECURITY
HORTICULTURE DAISYS/MARIGOLDS/IMPAT
BEHAVIOR GUIDES FLIP CHART FOR CLAS
T128003 TIMPANI REMO HEAD
T128003 TIMPANI REMO HEAD
TAMBOURINE HEADS
POSTAGE
NUMBER THE STARS BOOK ON CD 1400085
BLACK TONER,PENS, SHARPIE MARKERS
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
75 of 182
AMOUNT
$166.22
$1,211.00
$235.50
$39.00
$2,140.00
$273.00
$137.00
$185.30
$220.00
$50.00
$240.00
$110.14
$48.72
$178.84
$422.40
$178.84
$70.00
$70.00
$797.40
$138.79
$611.08
$54.00
$137.00
$70.00
$496.74
$53.72
$150.92
$214.17
$1,500.00
$256.67
$231.45
$152.84
$314.01
$456.72
$874.50
$332.25
$26.90
$52.89
$60.00
$20.00
$40.00
$366.50
$35.00
$105.00
$742.23
$120.00
$64.85
$15.95
$80.65
$104.03
$141.83
$137.00
$41.70
$340.63
$128.99
$129.00
$129.00
$129.00
$41.65
$41.65
$60.00
CHECK REGISTER
FOR
ITEM #
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
4621
4622
4623
4624
4625
4626
4627
4628
4629
4630
4631
4632
4633
4634
4635
4636
DATE
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
VENDOR #
NAME
15519
20643
20886
92849
20616
13672
127
13369
20803
19411
19411
20761
20761
2755
11042
11383
9415
9415
9415
4789
1813
1813
20606
19716
7834
11605
11605
5372
17358
19220
19220
1534
17630
13380
9966
14504
2763
2763
2763
2763
2763
14111
20877
1175
7009
7009
19631
20854
17870
16320
1563
1563
1563
1563
19782
11266
2658
3685
10757
10757
10757
BUDGET ACCOUNT
19934631100942799
SKYLAAR PORTER
18836629942043791
SKYLAAR POTER
18836629942043791
RBC MUSIC
189116399BD043711
19923639900043799
RYAN'S STEAKHOUSE
199366412JR002799
S & O CORPORATION
42336639900002791
SCHOLASTIC, INC.
19911632936002711
JERRY SERRATT
19952621900002791
JERRY SERRATT
19952621901002799
TRISTAN SHAW
18836629942043791
TRISTAN SHAW
18836629942043791
19951631600936799
SLEEK CORPORATION
19911639967103711
STANDARD STATIONARY SUPPLY
199 211001 7
SUBWAY
18836641200002791
SUBWAY
18836641200002791
SUBWAY
18836641200002791
SUPER DUPER , INC.
16511632900104725
TASSP
19923641100042799
TASSP
19923641100042799
ROBERT TAYLOR
18836629942043791
TEACHER DIRECT
19911639900104711
TEACHER'S DISCOVERY
19911639933042711
19941621901733799
19934624901942799
TEXAS MIDDLE SCHOOL ASSOCIATION
19913641101042711
TEXAS MIDDLE SCHOOL ASSOCIATION
19923641100042799
19911639934104711
TIGER DIRECT
16311639900002723
JUDY TIGHE
19941641101747799
TSSEC
18936649901002799
UNIVAR USA INC
19951631600936799
19941621104702799
19941621100702799
19941621101702799
19941621104702799
19941621100702799
18836641149002791
SHARON WALSH
WHEAT'S AUTO ELECTRIC
19951624900936799
19951631600936799
MARVIN WYNNE
18836629942043791
MARVIN WYNNE
18836629942043791
ZACCHAEUS D. YOUNG
18836629942043791
MEEGHAN ZERINGUE
19936629901002791
ACADEMIC SUPERSTORE
16211639969002722
ALT SECURITY, INC.
19951624900936799
19912624900103799
19912624900103799
19912624900103799
19912624900103799
BARNES & NOBLE
19913632900827799
CHAD BARON
18836641100002791
19911662900936711
BUREAU OF EDUCATION AND RESEARCH 19913641101043711
LESLEE CADE
19952621900002791
LESLEE CADE
19952621903900799
LESLEE CADE
19952621903900799
76 of 182
DESCRIPTION
DIESEL FUEL,UNLEADED GAS, PUMP CHAR
CUMBERLAND CROSS JUDGES SCORE
989803139251 CARRYING CASE FRX
OUTSTANDING FLIGHT LUNCH
5 BASEBALL WINDSCREENS FOREST GREEN
TOWER RENTAL
LANG ARTS ‐ 35 EA CHICK SOUP/TEANAG
SOCCER SECURITY
TIMER PT # IP2090010700
TA‐MA‐S‐TX‐33 TAKS SPANISH‐3 SOFTWA
LUCAS ‐ COOP PENCIL SHARPENERS,CARD
SUBWAY MEALS FOR JV TRACK MAR 7
SUBWAY MEALS FOR VAR TRACK ON MAR 8
SUBWAY MEALS FOR V BASEBALL MAR 9
TURNER CONTENT MASTERY WHAT AR THEY
REG FEE FORESTER/JOINER/SPRAYBERRY
REG. FEE FOR TASSP PRE‐CONFERENCE
307‐87144 DRI KID SMART MARKERS 144
EARLY AM HISTORY MAP CD 1607‐1783
BOILER INSPECTION
ANNUAL BOILER INSPECTION
DIALING AUSTIN FOR BUS INSPECTION
REG FEE PLAYER/BROOKS/MCDONALD/CAST
REG FEE FORESTER/JOINER
EI‐2534 ANATOMY APRONS
ACOUSTICS HEADPHONES C375ACM500P
TEXT BOOK TRAINING
STATE UIL SOLO ENTRY FEES
TOP CHOICE FOR MOLE CRICKETS
CHANGE IN BOARD ELECTION DATE
CMAR CONTRACT REVIEW
2007 HB1 ELECTION DATES
CAMPUS TRAVEL FOR 2‐2007
REPAIR TO MOVER STARTER
MO. HARDWARE\PLUMBING SUPPLIES
CHEERLEADER JUDGE FOR TRYOUTS 3.9.0
761240 VEGAS MOVIE STUDIO+DVD PLATI
MONITORING QU BILLING
BOOK‐ ATTITUDE 101 ‐ ISBN:078526350
UIL COMPETITION TOURNAMENTS
CEILING TILE AND MATERIAL FOR NEW P
SCIENCE WORKSHOP REGISTRATION 2 TCH
LLMS TRACK MEET
CAMPUS LOCK IN
CAMPUS LOCK IN SECURITY
AMOUNT
$14,787.45
$70.00
$105.00
$26.88
$114.20
$175.00
$1,135.45
$225.00
$420.78
$60.00
$50.00
$70.00
$105.00
$304.24
$3,865.00
$95.30
$210.00
$210.00
$95.76
$82.75
$405.00
$125.00
$70.00
$124.28
$163.74
$180.00
$120.00
$117.00
$2.34
$330.00
$220.00
$84.97
$35.96
$22.25
$435.00
$374.13
$141.00
$107.50
$433.72
$811.53
$1,714.90
$36.49
$145.00
$172.55
$70.00
$70.00
$70.00
$75.00
$98.95
$936.45
$40.00
$40.00
$55.00
$74.95
$639.20
$22.54
$623.46
$370.00
$110.00
$80.00
$260.00
CHECK REGISTER
FOR
ITEM #
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
4681
4682
4683
4684
4685
4686
4687
4688
4689
4690
4691
4692
4693
4694
4695
4696
4697
DATE
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
VENDOR #
NAME
16181
20005
20005
2479
2479
2479
17329
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
2811
2453
2453
19519
7189
12379
489
489
489
489
489
1989
17709
6827
6827
6827
6827
6827
1066
1066
22
22
22
22
22
20813
1253
1253
9933
20810
94463
8571
16036
1165
17357
19622
20459
20459
20459
CAREER PATHS
CDWG
CDWG
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CHARLOTTE ROYALL
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
CONROE PAINT
CONROE PAINT
CRAIG REX
RON CROZIER
DANCE FANTASTIC
DIRECTRON
ENTERGY
ENTERGY
FILMS MEDIA GROUP
FOLLETT LIBRARY BOOK COMPANY
FOLLETT LIBRARY BOOK COMPANY
FOLLETT LIBRARY RESURCES
DAVID HATFIELD
JOHN HUBBARD
BUDGET ACCOUNT
DESCRIPTION
16211639962002722
19913664900827799
19911664900850711
19951625905936799
19951625905936799
19951625905936799
18936629905002799
19951625900104799
19951625900103799
19951625900106799
19951625900750799
19951625900848799
19951625900043799
19951625900042799
19951625900936799
19951625900101799
19951625900003799
19951625900848799
19951625900850799
19951625900942799
19951625900002799
19951625901997799
18836639947002791
19951631600936799
19951631600936799
16211641162002722
18836629941002791
19936639901002791
19911639965002711
16211639927002722
19923639900043799
19951631600936799
19941639900733799
19911639902042711
16211639970002722
19913641101103711
19913641101103711
19913641101103711
19913641101103711
19913641101103711
19951625904936799
19951625904936799
19934639901942799
199136399RC848799
19913639900827799
19941639902750799
19941639902750799
16211639964002722
19912632900104799
19912632900104799
19912632900002799
19912632900002799
19951631600936799
18836639947043791
18836629941002791
161116399GT104721
18836629941002791
19951631500936799
19912632900002799
19912632900002799
19912632900002799
MARKETING CASE STUDIES 30 DVD'S
PRINTER ‐ HPLJ3052 (ITEM 951783)
SCANNER MODEL LS 2208, PART #526195
GAS
GAS
GAS
BAND CLINICIAN FOR PRE UIL CONCERT
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
C & I ‐ TELEPHONE
BMS ‐ TELEPHONE
LLMS ‐ TELEPHONE
PES ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
WHS ‐ TELEPHONE
CASE OF TRACK CUPS
PAINT, PRIMER, MUD, TAPE
JOINT COMPOUND
DECA STATE COMPETITION & CONV.
DRILL TEAM UNIFORMS 10 DRESSES,TIGH
BCIS 8 PRINT CARTRIDGES,4 FLASH DRI
HEWQ6511A PRINT CARTRIDGE
DYM 30857 NAME BADGES FOR FRONT OFF
TAPE, INJET PRINT CARTRIDGE,PAPER C
CD RING BINDER PAGE,ENVELOPES,TONER
LANG ARTS MAP RAIL,FLASH CARDS,SCIS
DIMM‐KHX6400D2LLK2/2G RAM
WORKSHOP REGISTRATION FEE
WORKSHOP FEE FOR SESSION #41584
WORKSHOP REGISTRATION SESSION #4131
ELECTRICITY
ELECTRICITY
SHIPPING CHARGE
TRACKING #856597479175‐AUSTIN‐WAIVE
SHIP CHARGE TO TASB RISK MGMT
SHIP CHARGE/TASB RISK MGMT LOSS PRE
CO‐OP DVD'S ‐DEALING W/DIFFICULT CU
ASSORTED A/R TESTS
ASSORTED A/R TESTS
WHS LIBRARY READING MATERIAL
26596R4 SHORT STORIES FOR STUDENT
SPEED SCRUBBER PT# 130477 MOTOR 24V
SPIKE TRACK SHOES
S81‐87873 LEWIS & CLARK INSTRTNL PR
READING MAT.‐INC. LIBRARY BOOKS
WHS LIBRARY BOOKS PER LIST
TITLES PER ATTACHED LIST
77 of 182
AMOUNT
$1,457.46
$361.00
$1,655.80
$6,028.70
$3,680.26
$237.97
$175.00
$34.03
$33.88
$33.88
$101.94
$85.75
$99.17
$88.28
$274.68
$33.88
$33.88
$16.94
$121.77
$118.58
$119.50
$298.35
$140.00
$411.78
$29.97
$159.99
$80.00
$2,134.50
$1,070.00
$133.14
$136.10
$95.32
$151.41
$92.82
$1.91
$90.00
$60.00
$75.00
$100.00
$100.00
$17,399.40
$58,587.69
$183.63
$14.86
$18.18
$23.22
$20.07
$407.80
$184.12
$68.17
$1,576.20
$769.92
$206.13
$888.00
$112.04
$213.58
$80.00
$67.50
($12.24)
$1,546.46
$621.61
CHECK REGISTER
FOR
ITEM #
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
4741
4742
4743
4744
4745
4746
4747
4748
4749
4750
4751
4752
4753
4754
4755
4756
4757
4758
DATE
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
VENDOR #
NAME
20459
20459
20459
17156
20857
18631
20890
9409
17237
20922
20923
2689
9270
20033
14971
14971
14967
4735
17014
20287
20287
17517
17517
13000
13000
20916
3200
3200
12167
20312
20892
2918
2918
2918
2918
2918
2918
2918
2918
2918
2918
2918
17053
17053
18925
11727
11727
11727
11727
8471
8471
8471
8471
8471
20921
15537
20712
17719
19827
19827
19827
JAY JACKSON
JENNIFER TOY
JILL BUTT
JOHN GOSSETT
JONES SCHOOL SUPPLY
KEVIN LABLUE
ROBERT LARA
LONG'S ELECTRONICS
BOBBY LUMPKIN
ALTON MATHIS
ALTON MATHIS
MAYFLOWER BAKERY
RAYFORD MCILHANEY
TOM MCMICKLE
MECA SPORTWEAR
MECA SPORTWEAR
MICRO INTEGRATION
MICRO INTEGRATION
JOSH MIES
MONTGOMERY COUNTY ALARM DETAIL
GERAN MYERS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NATIONAL SEMINARS GROUP
NATIONAL SEMINARS GROUP
ANDY NELSON
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
ROBERTO PALACIOS
JAMES PATRICK
PECAN LAKES GILF CLUB
POSTMASTER
PRESTWICK HOUSE INC
PRESTWICK HOUSE INC
PRESTWICK HOUSE INC
BUDGET ACCOUNT
DESCRIPTION
19912632900002799
19912632900002799
19912632900002799
18836629950002791
19936629901002791
163116219PA844723
18936629905002799
19911649907043711
163116219PT844723
18836629941002791
18836629941002791
19912639900042799
16211639969002722
18836629941002791
199526219PL002791
19952621900002791
19913649901002711
19941641100733799
18836629950002791
18836649900002791
18836649900002791
18836621900997791
18836621900997799
19981663900999799
19953624900850799
18836629941002791
16432621900997724
19952621900997799
19951649900936799
189116299BD042711
18836629941002791
19951631600936799
19934639900942799
19934639900942799
19934639900942799
19951631600936799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19951631600936799
19934639900942799
19923641100101799
19931641100101799
18836629941002791
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19923639911002799
19923639911002799
19911639951002711
19911639951002711
19911639959002711
18836629950002791
19952621900002791
18836649900002791
189116399BD042711
19911639936002711
19911632936002711
19911632936002711
CONTRACTED PHYSICAL THERAPY ASSISTA
BAND CLINICIAN FOR PRE UIL CONCERT
RSF1C / BLUE RIBBON
K5V6348 THE 5 THEMES OF GEOGRAPHY V
CERCDMSICINK PROGAMMA 2000 CD
SOCCER SECURITY
BASEBALL SECURITY
MISC. DONUT FOR FACULTY MTG 3.26.07
MEETING SHSU
TENNIS LETTER JACKET
TENNIS LETTER JACKET
IP TELEPHONE SYSTEM
ONSITE REPAIR
ALARM PERMIT RENEWAL FOR ART
REPAIR BACH TUBA #62592
NEW MOTOR FOR GROUNDS TRUCK M‐14
PARTS & SUPPLIES
PAN OIL, RING
"FISH IN THE WORKPLACE" SEMINAR
"FISH IN THE WORKPLACE" SEMINAR
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
9TH GRADE OFFICE BULLETIN BOARD,MAR
920157 BULLETIN BOARD
26" PLASTIC UTILITY CART ‐636958
WHS TEACHERS WORKROOM OCTAGON SIGN
4" D‐RING BINDERS
BASEBALL SECURITY
ENTRY FEE DISTRICT GOLF TOURN APR 1
LUCAS POSTAGE STAMPS
CAC7700 OF MICE & MEN AUDIO CD
THE AWAKENING ‐ RJDP107
THE AWAKENING ‐ RJDP107
78 of 182
AMOUNT
$19.28
$395.24
$152.84
$137.00
$75.00
$420.00
$175.00
$56.45
$2,387.50
$46.23
$48.00
$101.80
$72.37
$80.00
$150.00
$70.00
$43.96
$23.47
$137.00
$55.00
$20.00
$1,248.00
$416.00
$553.90
$1,600.00
$80.00
$2,906.13
$11,024.20
$5.00
$64.00
$112.93
$2,197.78
($75.50)
$565.94
$61.81
$179.33
$292.47
$15.80
$12.02
$111.36
($475.00)
$20.86
$398.00
$199.00
$80.00
$3.99
$39.33
$16.99
$343.88
$669.51
$9.99
$22.03
$228.30
$71.48
$93.00
$60.00
$350.00
$58.50
$75.99
$146.02
$60.70
CHECK REGISTER
FOR
ITEM #
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
4801
4802
4803
4804
4805
4806
4807
4808
4809
4810
4811
4812
4813
4814
4815
4816
4817
4818
4819
DATE
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
VENDOR #
NAME
20898
20876
20855
20792
8219
8219
8219
8219
8219
7458
7458
7458
11067
11067
14893
20764
13038
13038
3719
20082
20082
20954
20786
7707
7707
1741
7162
18144
19474
17933
17933
17933
18182
9415
9415
9415
46
46
46
10451
1813
1813
16976
17236
17236
20919
12184
15226
15226
1534
1534
1534
11314
16957
16957
16957
20273
18670
19924
20909
2149
PROJECTOR LAMP ZONE
PRUETTS LOCKSMITH
RACHEL BRYANT
OMAR RAMIREZ
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
ESC REGION VI
ESC REGION VI
ESC REGION VI
REI
REI
SERGIO REYES
RISO INC
RISO INC
ROBERT HASTINGS
ROBERT HASTINGS
MICHAEL ROBINSON
SCANTRON
SPLENDORA HIGH SCHOOL
STAPLES
STAPLES
STAPLES
STITCHES ‐N‐ GIGGLES
SUBWAY
SUBWAY
SUBWAY
TASSP
TASSP
JUAN M. TAVARES
TEPSA SUMMER CONFERENCE
TEPSA SUMMER CONFERENCE
KRIS TESH
THEATRE HOUSE, INC.
TK SALES
TK SALES
TK SALES
TMEA REGION IX VOCAL DIV.
TRAULSEN
UNIVERSITY OF TX @ AUSTIN
UNIVERSITY OF NORTH TEXAS
BUDGET ACCOUNT
DESCRIPTION
16211639900848722
19951631600936799
19936629901002791
18836629950002791
19931641100043799
19934623900942799
199416239VI733799
199416239VI733799
19923641100002799
19941641100747799
199116239VI827711
199536239VI997799
19934624901942799
19934624901942799
16311639900043723
18836629950002791
19911626901002711
19911626901002711
16511633900043725
18936629905043799
18936629905042799
18836629941002791
16211633927002722
19911639936002711
19911639936002711
19911639933042711
19951631600936799
18836649900002791
19951624900936799
19923639900042799
19911639920042711
19923639900042799
199366499IN042799
18836641200002791
18836641200002791
18836641200002791
19951625900850799
19951625900850799
19951625900850799
75541629400000799
19913641101002711
19923641100002799
18836629950002791
19923641100103799
19923641100103799
18836629950002791
19913641101042711
19923639900043799
19923639900043799
19911639934104711
19911639936104711
19911632935042711
19911639960002711
19951631500936799
19951631500936799
19951631501936799
18936649902002799
19951631600936799
18936649902002799
16213641127002722
16311639900042723
INFOCUS LP540 PROJECTOR REPLACEMENT
KEY BLANKS
SECTION 504 LEGAL ISSUE UPDATE WKSH
CERTIFICATION FOR 20 HOUR COURSE
CERTIFICATION CO‐OP FEE FOR 06‐07
PLACEMENT COOP FOR 06‐07
REGISTRATION‐BUDGETING LAWS & PROCE
BUDGETING:LAWS & PROCESSES ‐ WORKSH
CONTRACT SERV./DATA DISAGGREGATION
ESC VI ‐ CONTRACTED SERVICES
REPAIR VCRS FOR BUSES
REPAIR VCRS FOR BUSES
CHUNKS,SYNONYMS,ANALOGIES,HOMONYMS,
RISO RZ220 11/1/06‐8/31/07 MTHLY RE
9‐23807 WMLS‐R ENG. FORM A TEST REC
BAND CLINICIAN FOR MARCH 19‐20
CLINICIAN FOR UIL COMPETITION 3‐21‐
SCANTRON FORM 882‐E
LANG ARTS‐TRANSPARENCY FILM,POP UP
32000783 SCHOOL SMART ERASERS
ANCIENT CIVILIZATIONS CD IG108‐17 S
REPLACEMENT BATTERY
ENTRY FEE SPLENDORA TENNIS TOURN MA
INK CARTRIDGE FOR HP PRINTER #22
DIXON HIGHLITERS SET OF 5
INK CARTRIDGE FOR HP PRINTER
T‐SHIRTS FOR UIL PARTICIPANTS
SUBWAY MEALS FOR VAR BASEBALL MAR 8
SUBWAY MEALS FOR JV TRACK MAR 21
SUBWAY MEALS FOR VAR TRACK ON MAR 2
EMPLOYEE CLAIMS
SUMMER WORKSHOP SCHROEDER/TRENT
SUMMER WORKSHOP PATTON/CHAPMAN/ATWE
REGISTRATION FOR SUMMER CONFERENCE
REGISTRATION FOR SUMMER CONFERENCE
LUCAS REG FEE CONVENTION J.WHORTON
ADA SLIDER,ADA SIGN RM.ID.
40500‐1 ADA SIGNS 8"X4"
COINS FOR NUMISMATIC STUDY ITEM TUM
DESK PLATES MANUSCRIPT ITEM CD‐1240
MISC. READING MATERIALS & BOOKS ON
DRAMA PAPER DRAPE,PIG EARS,COSTUMES
BAC PAC VAC HOSE,BAGS, LEMON OIL,KA
SENSOR VACUUM BAGS 10/PKG
SENSOR S 12 VACUUM CLEANER/WINDSOR
DISTRICT CHOIR FEES
THERMAL FUSE PT #337‐31075‐00
UIL STATE ENTRIES
PROF DEV CONF MARTIN INDE 7/17/2007
MISC. ITEMS FOR LIFE SKILLS CLASSES
79 of 182
AMOUNT
$1,050.50
$90.80
$245.58
$113.00
$45.00
$75.00
$650.00
$1,500.00
$60.00
$60.00
$600.00
$1,300.00
$157.88
$499.23
$79.30
$113.00
$74.00
$178.98
$266.87
$200.00
$200.00
$120.00
$306.28
$1,079.97
$45.00
$275.67
$196.71
$75.00
$766.15
$88.92
$137.00
$29.98
$500.00
$95.76
$209.50
$168.00
$20.13
$47.61
$5,000.00
$7,343.06
$75.00
$675.00
$137.00
$149.00
$149.00
$137.00
$125.00
$810.00
$114.73
$82.46
$80.47
$99.36
$268.55
$652.30
$74.24
$1,262.60
$295.00
$53.48
$210.00
$125.00
$104.68
CHECK REGISTER
FOR
ITEM #
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
4861
4862
4863
4864
4865
4866
4867
4868
4869
4870
4871
4872
4873
4874
4875
4876
4877
4878
4879
4880
DATE
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070402
20070403
20070403
20070403
20070405
20070405
20070405
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
VENDOR #
NAME
2149
2149
2149
2149
2149
2149
11245
5279
1307
1307
20820
20053
2149
1118
1118
2149
12268
1118
1118
19208
19208
19208
15379
16132
20090
11266
11266
19485
6683
20971
19957
20937
10757
10757
10757
10757
10757
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
16450
1032
16128
14110
14110
16268
16268
15523
1066
6248
4534
20064
12110
THOMAS WALKOVIAK
WORLD POINT
RICHARD ZIEGELMEYER
WILLIS POSTMASTER
WILLIS POSTMASTER
US POSTAL SERVICE
WILLIS POSTMASTER
WILLIS POSTMASTER
ALL STAR CATERING
ALL STAR CATERING
ALL STAR CATERING
AMERICAN PREPARATORY INSTITUTE
RICHARD ARTIFICAVITCH
JIMMY ASHFORD
CHAD BARON
CHAD BARON
BOB BARRETT
CHARLES BENNETT
BILL GIBSON
BOBBY HEATHCOCK
BRENHAM CUB TRACK
LESLEE CADE
LESLEE CADE
LESLEE CADE
LESLEE CADE
LESLEE CADE
COLLEGE STATION TASO BASEBALL
BEN COOPER
BEN COOPER
DIRECTRON
DIRECTRON
EDU‐KINESTHETICS, INC
ENTERGY
EYE ON EDUCATION
ALLEN FOSTER
GREATER CONROE/LAKE CONROE AREA
GUITAR CENTER
BUDGET ACCOUNT
DESCRIPTION
199366399DI042799
19911639900850711
16311639900844723
16311664900002723
19911639934043711
16311639900002723
18836629941002791
19913649900848799
19912632901106799
19912632901106799
19933639901043799
18836629941002791
16211639976002722
199366399JR002799
19931639902002799
16411639900002724
19923639902101799
19911639957002711
19911639936002711
188366412PL002791
188366412PL002791
188366412PL002791
199116399CR002711
18836629941002791
19934641100942799
19913641101002711
18836641100002791
19952621900043791
18836629941002791
18836629941002791
18936629905002799
18836649900002791
19952621901002799
19952621900043791
19952621900002791
19952621900043791
19952621900002791
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951625906936799
18836629941002791
18836641149002791
18836641149002791
16211639968002722
16211639968002722
19911639900101711
19951625904936799
19923632900101799
19953641100850799
19941649900750799
18936639904002799
MISC. ITEMS FOR DI PROJECTS
SUPPLIES
TWO WAY RADIOS FOR USE WITH REDIREC
MWC24T5‐MAGNAVOX 24" FLAT SCREEN TV
GENERAL 4 HEAD VCR'S
SAMSUN VCR/DVD COMBO ‐ DVD‐V5650
COOKIES/COFFEE‐KINDER FAMILY NIGHT
RD08041 MACMILLAN STUDENT DICTIONAR
RD08041 MACMILLAN STUDENT DICTIONAR
FAMILY&FRIEND CPR DVD, HEARTSAVER I
GROCERIES & SUPPLIES WK.OF 3/05/07
US STAMPS
WHS COUNSELOR POSTAGE STAMPS
MISC SUPPLIES FOR AT‐RISK GIRL'S GR
.39 STAMPS (100 ROLLS)
US STAMPS
4 ROLLS OF US STAMPS
MEALS FOR B SOCCER ON MARCH 26
MEALS FOR B SOCCER PLAYOFFS MAR 23
MEALS FOR BOYS SOCCER ON MARCH 30
LESSON PLANS KAN STUDENTS TECH WRIT
GOLF WHS IN NAVASOTA
TEACHER WORKSHOP
UIL COMPETITION
TRACK MEET SECURITY
PRE UIL BAND CLINICAL 3.22.07
ENTRY FEE FOR TRACK‐BRENHAM MEET MA
UIL CONTEST SECURITY
DISTRICT TRACK MEET SECURITY
SOFTBALL SECURITY
TRACK MEET SECURITY
SOFTBALL SECURITY
MO. PARTS FOR GROUNDS/MAINT.
DISTRICT MEETING
STATE CONFERENCE
WHS COMP MAINT‐3 HARD DRIVE,CPU,MEM
WHS ‐ 2 SE MAINBOARD, 2 CPU CELERON
ITEM#ACTIVPSTR BRAIN GYM ACTV CHART
ELECTRICITY
IMPROVING YOUR SCHOOL ONE WK AT A T
CAMPUS TRAVEL FOR MARCH 2007
MEMBERSHIP INVESTMENT
SPEAKERS ‐ YAMAHA BK15
80 of 182
AMOUNT
$55.48
$299.79
$69.92
$238.00
$79.74
$79.87
$80.00
$50.00
$638.40
$127.68
$122.75
$120.00
$99.29
$351.00
$41.00
$80.00
$191.00
$93.60
$156.00
$150.00
$150.00
$150.00
$1,128.75
$80.00
$14.70
$28.47
$25.00
$130.00
$80.00
$106.26
$160.00
$160.00
$60.00
$110.00
($20.00)
$120.00
$110.00
$10.95
$59.99
$14.16
$11.62
$34.17
$6.72
$1.77
$6.38
$62.56
$98.14
($42.86)
$317.70
$225.19
$200.00
$13.88
$119.14
$849.08
$634.46
$164.73
$18,737.96
$40.95
$248.27
$150.00
$490.00
CHECK REGISTER
FOR
ITEM #
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
4921
4922
4923
4924
4925
4926
4927
4928
4929
4930
4931
4932
4933
4934
4935
4936
4937
4938
4939
4940
4941
DATE
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
VENDOR #
NAME
12110
8571
17288
15536
15536
15536
15536
15536
15536
15536
15536
15536
15536
15536
15536
15536
15536
18801
18848
2086
20743
14827
14827
19622
19622
20677
18813
1079
17786
20682
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
20923
20923
20009
12331
GUITAR CENTER
GULF COAST CHAPTER‐TAPT
GREGORY HALL
KEITH HERRING
ELIZABETH HODUM
HOOVERS
HUGHES
HUGHES
INDUSTRIAL FIRE EQUIPMENT
JOHNSON SUPPLY
KEITH KELLEY
ROBERT LARA
ROBERT LARA
MA DANCE
MARRIOTT RIVERWALK
BUDGET ACCOUNT
DESCRIPTION
18936639904002799
18836639947002791
19934649900942799
189 211001 7
189 211001 7
189 211001 7
189 211001 7
189 211001 7
189 211001 7
189 211001 7
189 211001 7
189 211001 7
189 211001 7
189 211001 7
189 211001 7
189 211001 7
189 211001 7
18836629941002791
18836629941002791
19941641101733799
19912632900002799
19951631600936799
19951631600936799
19951631500936799
19951631500936799
19951624900936799
199366412JR002799
19951631600936799
164116219DX844724
18836641100002791
19911626901101711
19911626900104711
19911626900106711
19911626900103711
19911626900043711
19911626900042711
19911626900101711
19911626900002711
19911626900002711
19911626900002711
16411626900003724
19934626900942799
19911626901103711
19911626901106711
19941626900750799
19953626900850799
19911626900101711
19911626901104711
16311626900103723
18836626849002791
16311626900002723
19912626900002799
19941626900750799
19923626900043799
19923626900042799
19911626900042711
19911626900043711
18836629941002791
18836629941002791
19936641208002791
19913641102043711
KEYBOARD PX555 CASIO
T‐SHIRTS OXFORD GRAY‐3/MED,7/LG,3/X
ROADEO CONTESTANTS FEE
RPAIR BMC 043
REPAIR BUFFET BASS CLARINET 043
REPAIR BUFFET BASS CLARINET 043
REPAIR RENARD BASSOON 043
REPAIR RENARD BASSOON 043
REPAIR FIDENOUR BASS CLARINET 043
REPAIR YAMAHA TENOR SAX 043
REPAIR YAMAHA TENOR SAX 043
REPAIR BUFFET OBOE 043
REPAIR TROMBONE 043
REPAIR FR. HORN 043
FR HORN REPAIR 043
REPAIR LABO 043
REPAIR LABO 043
CETIFICATION WORKSHOP/HUNTSVILLE
HOOVERS HANDBOOK OF AMERICAN BUSINE
MO. PARTS & SUPPLIES
MO. PARTS & SUPPLIES
KITCHEN VENT HOOD INSPECTIONS
TKR 1001 THERMOSTATS FOR CCH
BOYS BASKETBALL STATE TOURN.
COPIER RENTAL
COPIER RENTAL
LIBRARY COPIER
COPIER RENTAL
OFFICE CAMP @ WYNDHAM HOTEL JUNE 4‐
HOTEL ROOM, 3 NIGHTS, FOR JO BROOME
81 of 182
AMOUNT
$475.00
$216.00
$200.00
$60.00
$49.00
$25.00
$25.00
$25.00
$25.00
$49.00
$49.00
$49.00
$59.00
$70.00
$80.00
$65.00
$65.00
$80.00
$120.00
$22.25
$247.50
$884.28
$47.99
$40.50
$54.00
$1,500.10
$880.00
$556.75
$750.00
$209.83
$151.19
$623.59
$474.06
$377.51
$358.20
$311.92
$539.09
$449.71
$407.57
$407.57
$98.25
$193.68
$176.40
$149.79
$98.25
$98.25
$178.68
$145.04
$109.48
$195.66
$145.04
$145.04
$145.04
$149.32
$149.32
$229.51
$391.28
$89.79
$0.90
$1,135.00
$300.00
CHECK REGISTER
FOR
ITEM #
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
4981
4982
4983
4984
4985
4986
4987
4988
4989
4990
4991
4992
4993
4994
4995
4996
4997
4998
4999
5000
5001
5002
DATE
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
VENDOR #
NAME
12233
4735
3200
3200
5142
16488
20417
8471
8471
8471
8471
8471
20726
17719
3719
4306
4306
4306
4306
4306
19614
6760
19411
19411
19411
20827
20965
9189
9415
9415
9415
1813
20722
11977
12813
8815
16992
12268
19941
2763
2763
14111
20972
10713
1118
8831
8831
8831
8831
8831
8831
20973
18410
14724
16977
15585
17742
14702
18409
14714
19072
BUDGET ACCOUNT
16211639900848722
RAYFORD MCILHANEY
19941641100733799
16432621900997724
19952621900997799
TAMMY MOORE
19941641100747799
VIRGINIA NICKERSON
19923641100002799
JASON NUTT
18836641100002791
OFFICE DEPOT INC
199116399TK002711
OFFICE DEPOT INC
19923639911002799
OFFICE DEPOT INC
19923639911002799
OFFICE DEPOT INC
199116399TK002711
OFFICE DEPOT INC
199116399TK002711
PBS VIDEO
19912639901002799
POSTMASTER
19923639902042799
16511633900103725
SAM'S CLUB DIRECT
19911649900043711
SAM'S CLUB DIRECT
199366499UL043799
SAM'S CLUB DIRECT
19911649900043711
SAM'S CLUB DIRECT
19911649900043711
SAM'S CLUB DIRECT
19934639903942799
SAX ARTS & CRAFTS
19911639921042711
SCHINDLER ELEVATOR
19951624900936799
JERRY SERRATT
19952621900043791
JERRY SERRATT
19952621900043791
JERRY SERRATT
19952621900002791
SPECIALTY GRAPHICS SUPPLY INC.
16211639969002722
DEMOND STAFFORD
18836641100002791
19913649900002711
SUBWAY
18836641200002791
SUBWAY
18836641200002791
SUBWAY
18836641200002791
TASSP
16423641100003724
TEACHER'S MEDIA CO
19912639901002799
THE COURIER
19913632900827799
TRANE PARTS CENTER
19951631600936799
US NETCOM CORP
19953624901850799
US POSTAL SERVICE
19923639902106799
VALERIE LUNA‐BEALL
19936629902002791
19941621100702799
19941621104702799
SHARON WALSH
18836641149002791
DEREK WASHBURN
18836629941002791
19951625906936799
WILLIS POSTMASTER
19923639902043799
CAMT 97
19913641135043711
CAMT 97
19913641135043711
CAMT 97
19913641135043711
CAMT 97
19913641135043711
CAMT 97
19913641135043711
CAMT 97
19913641135043711
VERIZON 936‐890‐6369
19951625900106799
VERIZON
19951625900101799
VERIZON 936‐856‐9952
19951625900042799
VERIZON 936 856‐1761
19951625900942799
VERIZON 936‐856‐0559
19951625900002799
VERIZON‐936‐890‐1416
19951625900850799
VERIZON 936‐856‐1250
19951625900002799
VERIZON
19951625900002799
VERIZON 936‐890‐2525
19951625900750799
VERIZON
19951625900848799
82 of 182
DESCRIPTION
5/4"x6x16' DECKING BOARDS
MONT. COLLEGE ADVISORY TEAM
TASBO MEETING
TRAVEL TO BANK FOR DEPOSITS
GOLF PRACTICE/TOURNAMENTS
WHS CURR‐40 MAGNA VISUAL MAG HOLDER
WHS 9TH GRADE OFFICE STAPLER,SHELF,
9TH GRADE OFFICE COPY PAPER
CURRICULUM & INSTRUCTION
CURRICULUM & INSTRUCTION
WHS LIBRARY DVD‐IS WALMART GOOD FOR
ROLLS OF 39 CENTS STAMPS
9‐23807 WMLS‐R FORMS‐TESTING
150 CASES BOTTLED WATER FOR TAKS
FOOD‐REFRESHMENTS FOR UIL COMPETITI
DISINFECTANT SPRAY(24),PAPER TOWELS
LUCAS‐WATERCOLOR PANS,20 PR SCISSOR
DISTRICT TRACK MEET SECURITY
TRACK MEET SECURITY
BASEBALL JV/SOPH.
FDC GRAPHICS 4200 SERIES ‐ GLOSS BL
WHS EMP TRAVEL & SUB
FEE FOR ESL CERTIFICATE‐LAURIE MCCR
SUBWAY MEALS FOR VAR BASEBALL MAR 1
SUBWAY MEALS FOR VAR TRACK MAR 30
SUBWAY MEALS V BASEBALL MARCH 29
2007 SUMMER WKSHP ADVANCED REGISTRA
TRIUMPH OF THE WILL ‐ VHS ‐ 365309
SUBSCRIPTION TO: THE COURIER NEWSP
INDUCED DRAFT MOTOR ASSY PT# FAN 01
WATER VALVE PT#M6410A1029
SOFTWARE MAINT & SPPT AGRMT RENEWAL
2 ROLLS OF 39 CENT POSTAGE STAMPE
JUDGE FOR DRILL TEAM LINE/OFFICE TR
LEGAL SERVICES ‐ OTHER ISSUES
ROLLS OF .39 STAMPS
REGISTRATION FOR CAMT IN SAN ANTONI
CES ‐ TELEPHONE
PES ‐ TELEPHONE
LLMS ‐ TELEPHONE
WHS ‐ TELEPHONE
WHS ‐ TELEPHONE
WHS ‐ TELEPHONE
C & I ‐ TELEPHONE
AMOUNT
$1,101.62
$11.57
$2,148.64
$7,908.41
$22.25
$19.71
$48.06
$377.18
$99.60
$11.32
($94.00)
($8.76)
$65.90
$936.00
$878.58
$127.20
$77.00
$127.20
$127.20
$554.13
$381.87
$577.14
$60.00
$100.00
$80.00
$460.02
$81.07
$77.00
$59.85
$167.60
$95.76
$135.00
$36.93
$120.00
$471.37
$83.56
$1,045.00
$78.00
$150.00
$2,742.50
$612.85
$50.73
$120.00
$2,904.11
$312.00
$38.50
$38.50
$38.50
$38.50
$38.50
$38.50
$37.85
$22.76
$90.04
$42.35
$14.50
$10.89
$894.16
$46.96
$2,481.01
$107.83
CHECK REGISTER
FOR
ITEM #
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
5041
5042
5043
5044
5045
5046
5047
5048
5049
5050
5051
5052
5053
5054
5055
5056
5057
5058
5059
5060
5061
5062
5063
DATE
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070410
20070411
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
VENDOR #
NAME
14623
14624
14627
14712
14707
14710
14711
14713
20749
20749
20749
20749
20749
20749
20749
20749
20749
20749
20749
1032
20963
20293
20293
20293
20293
20293
20293
20293
20293
20293
15601
15601
2442
2442
2442
2442
2442
2442
2442
2442
93100
3333
18036
1085
1085
18664
10757
10757
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
VERIZON 936‐856‐1761
VERIZON 936‐856‐2832
VERIZON 936‐890‐9691
VERIZON 936‐890‐1409
VERIZON 936‐856‐1337
VERIZON 936‐856‐1305
VERIZON 936‐856‐2230
VERIZON 936‐856‐1238
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
LA QUINTA INN
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
TODD BARROW
BRANNEN'S INC.
LESLEE CADE
LESLEE CADE
BUDGET ACCOUNT
DESCRIPTION
19951625900942799
19951625900936799
19951625900042799
19951625900101799
19951625900103799
19951625900003799
19951625900104799
19951625900101799
19951625900104799
19951625900103799
19951625900106799
19951625900101799
19951625900042799
19951625900043799
19951625900002799
19951625900003799
19951625900750799
19951625900942799
19951625900936799
19951625906936799
18836641100002791
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19941639900702799
19941639900702799
19941649900702799
19941641100701799
19941641100701799
19941641100701799
19941641100701799
19941641100701799
19941641100701799
19941641100701799
19951631600936799
19951631600936799
19952621900002791
19912632900043799
19912632900043799
19951631600936799
19952621900002791
19952621900002791
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
LLMS ‐ TELEPHONE
PES ‐ TELEPHONE
CCH ‐ TELEPHONE
SAS ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
PES ‐ TELEPHONE
LLMS ‐ TELEPHONE
BMS ‐ TELEPHONE
WHS ‐ TELEPHONE
SAS ‐ TELEPHONE
STATE SOCCER MEET G.GLICK 1 NIGHT
PLANT FOR THOMAS BUZBEE
PLANT FOR LINDA ARMSTRONG
BOARD MEETINGS FOR 3/21 AND 3/19
MEETING‐TEAM BUILDING
STATE LEGISLATURE/ AUSTIN
CSPD LEGISLATIVE COUNSEL,AUSTIN
BOYS SOCCER PLAYOFFS, LUFKIN
PLAYOFF SOCCER GAME, HUMBLE
SOCCER PLAYOFF‐LUFKIN
AASA NATIONAL ED. CONF. NEW ORLEANS
CONTROLLER AND RELAY MODULE
BASEBALL SECURITY
39 MISC. LIBRARY BOOKS
2 LIBRARY BOOKS
SHOTS & PIN FOR RAMSET GUN
TRACK MEET SECURITY
SOFTBALL SECURITY
PARTS, LATCHES, FILTER, SWITCHES
83 of 182
AMOUNT
$108.89
$150.53
$464.75
$253.16
$253.69
$184.96
$343.55
$117.89
$283.26
$354.08
$349.65
$79.67
$190.32
$362.93
$336.38
$44.26
$177.04
$70.82
$39.83
$6,395.23
$143.38
$105.00
$38.75
$105.00
$38.75
$10.80
$105.00
$103.20
$38.75
$38.75
$40.00
$38.50
$132.64
$89.86
$60.45
$52.66
$57.00
$20.21
$51.60
$595.75
$299.09
$698.30
$120.00
$625.20
$27.69
$22.34
$100.00
$100.00
$3.97
$28.19
$9.45
$67.98
$28.22
$144.32
$26.72
$3.92
$35.16
$41.92
$37.25
$28.22
$431.52
CHECK REGISTER
FOR
ITEM #
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
5101
5102
5103
5104
5105
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5116
5117
5118
5119
5120
5121
5122
5123
5124
DATE
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
VENDOR #
NAME
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
13495
3305
11956
11956
2811
16128
16128
2453
2453
2453
2453
1046
489
1989
1989
1989
1989
1989
1989
1989
1989
1989
1989
1989
1989
20904
18323
13739
13739
8840
14990
20913
14308
14308
14308
14308
12989
14018
14018
14018
14018
14018
8571
15536
15536
11525
16333
16333
7527
7527
7527
CARRIER CORPORATION
CITY OF CONROE
CLASSROOM DIRECT
CLASSROOM DIRECT
CONROE PAINT
CONROE PAINT
CONROE PAINT
CONROE PAINT
DENISE STANLEY
CARRIER SOUTH TEXAS
CARRIER SOUTH TEXAS
DOUBLETREE HOTEL
FUND RESOURCES, INC.
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
HARRIS COUNT DEPT. OF EDUCATION
HCDE
HCDE
BUDGET ACCOUNT
DESCRIPTION
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19951631600936799
19951625906936799
19911639900104711
19911639934042711
19941639900702799
18836629941002791
18836629941002791
19951631600936799
19951631600936799
19911662900936711
19951631600936799
16211626959002722
19934639901942799
16311664900002723
16311639900002723
199366399UL042799
19911639935002711
199366399DI042799
189116399BD042711
19911639928002711
19911639928002711
19923639912002799
19911639928002711
19923639912002799
19911639928002711
19936629902002791
161116399GT043721
19951631600936799
19951631600936799
19941641101747799
19951631600936799
19911626902103711
19951629901936799
19951629901936799
19951629901936799
19951629901936799
163116219OT844723
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
18836639941002791
189116299BD042711
189116299BD042711
19923639905002799
19923639905042799
19923639905042799
19934639900942799
19934639900942799
19934639900942799
PARTS & SUPPLIES
MO # 24ABR360A003 5 TON CONDENSOR
137‐015741 SS MANILA FILE FOLDER 3R
PAPER FOR SCIENCE FAIR CERTIFICATES
SPRITE, COKES FOR SCHOOL BOARD
SOPH. TOURN. MARCH 1‐3 2007
JV TOURN. MARCH 8‐10 2007
PAINT FOR DRESSING ROOM @ FIELD HOU
PAINT FOR WALLS
PAINT FOR NEW PORTABLE
PAINT FOR COUNSLING OFFICE @WHS
TONER CAEREIDGES,HEAVY DUTY 3 HOLE
LEMARK PRINTER LEX17M4000
WHS SP ED‐10 TONER CART, 5 BLACK CA
LUCAS UIL ‐ CLIPBOARDS,BATTERIES
MATH TRANSPARENCY FILM,BATTERIES,MA
LUCAS 5 SHARPIES,INDEX CARDS,TAPE
LUCAS TONER CART,CD‐R PACK,COPY PAP
TEXTI83 PLUS GRAPHING CALCULATOR
TEXTI83 PLUS GRAPHING CALCULATOR
10TH GRADE OFFICE‐COFFEE MAKER,LITE
WHS ESL TONER CART,BATTERIES,PENS
AAGSK3100 DESK CALENDAR
WHS ESL BATTERIES
JUDGE FOR DRILL TEAM LINE/OFFICER T
MODEL #3450‐314502 CURR. MASTER MOD
DOUBLE ROOM, 2 NIGHTS, TASB CONFERE
METAL DOOR FRAMES
RENTAL FOR INFLATABLE PACKAGE 2
MO.CUST.SUPPLIES AND MAINT. UNIFORM
MO. MO. PLUMBING / ELECTRICAL SUIPP
#478676 ADIDAS BATTING JACKET (GRAY
REPAIR ON GEMENHARDT FLUTE #28SA0DY
REPAIR SELMER CONTRA CLARINET #4438
PROGRAM OF STUDIES BOOKLET
LUCAS ‐ DISCIPLINE REFERRAL FORMS
LUCAS AP OFFICE MISC PRINTED FORMS
84 of 182
AMOUNT
$104.88
$0.98
$1.88
$4.19
$1.05
$98.14
($98.14)
$6.96
$83.52
$16.84
$1,382.00
$2,841.26
$76.41
$26.25
$145.00
$1,220.00
$1,220.00
$428.84
$749.03
$387.86
$115.95
$39.60
$205.41
$45.11
$1,516.22
$64.27
$509.99
$98.36
$240.07
$411.89
$64.97
$603.79
$124.93
$20.29
$27.32
$150.00
$201.00
$36.02
$16.08
$242.72
$344.00
$876.00
$178.05
$178.05
$178.05
$178.05
$4,275.00
$93.12
$12.45
$15.32
$322.07
$40.38
$1,711.00
$125.00
$170.25
$1,628.00
$216.40
$140.00
$243.46
$488.75
$251.40
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
VENDOR #
NAME
7527
19622
13124
13124
13124
13124
13124
13124
13124
17818
1079
9409
9214
9214
12761
14971
16054
8222
8222
2778
2918
2918
2918
2918
2918
20221
11727
11727
11727
11727
11727
11727
403
4378
4378
8471
20878
15537
15519
7587
7587
6750
6750
20905
92849
7328
13038
13038
13369
19411
19202
17831
12599
7834
17630
17671
8815
2149
5279
1175
17971
BUDGET ACCOUNT
19934639900942799
19951631500936799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
JAVA GYPSY
19913649901002711
JOHNSON SUPPLY
19911662900936711
JONES SCHOOL SUPPLY
19911649907043711
LONGHORN BUS SALES
19934639900942799
LONGHORN BUS SALES
19934639900942799
LOWES COMPANIES INC
16211639963002722
ALTON MATHIS
19952621900002791
MOFFITT AUDIO VISUAL
19911639934043711
MUSIC CENTER, INC.
189116299BD043711
NAPA AUTO PARTS
19934639900942799
NAPA AUTO PARTS
19934639900942799
NAPA AUTO PARTS
19934639900942799
NAPA AUTO PARTS
19934639900942799
NAPA AUTO PARTS
19934639900942799
NEOPOST, INC.
19941639902750799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
19934639900942799
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
OFFICE DEPOT INC
19911639935042711
OFFICE DEPOT
19911639900104711
OFFICE DEPOT
19923639900104799
OFFICE DEPOT INC
19923639911002799
POS ELECTRONICS
19953639900850799
JAMES PATRICK
19952621900002791
19934631100942799
19951631700936799
19951631700936799
QUILL
19911639936002711
QUILL
19911639936002711
RACHAEL BURCH
19936629902002791
RBC MUSIC
189116399BD043711
RICE UNIVERSITY
19913641100002711
RISO INC
19911626901002711
RISO INC
19911626901002711
JERRY SERRATT
19952621900002791
STERLING FIRST AID & SAFETY
19934639900942799
SUBWAY
18836641200002791
TASB
19941639900702799
TEACHER'S DISCOVERY
19911632936002711
TIGER DIRECT
19951664900936799
TRAVIS PRINTING COMPANY
19941639900747799
19923639900042799
19911649907043711
19951631600936799
19912632900043799
85 of 182
DESCRIPTION
SET UP STAFF APPRECIATION 5.7.07
AC UNIT FOR NEW PORTABLE
#6850 GOM GOLD PRINCIPAL'S MEDAL
BELTS K8X149‐020‐1606
THERMOSTATS PART NO. T4002
HORTICULTURE POTTING MIX,BROOMS,TAN
TRACK MEET SECURITY
BUL ENX‐5 REPLACEMENT BULBS
REPAIR TUBA VALVE
TROMBONE SLIDE REPAIR # 11853
REPAIR BASSOON FOX
POSTAGE
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
BLACK FORY DRY ERASE MARKERS
891336 HPTRICOLOR #22 INKJET CARTRI
TURNER ‐ 82 CASES COLORED COPY PAPE
WHS 9TH GRADE OFFICE STAPLES
GOLD‐GE‐5303‐RE (RED CORDED TELEPHO
BASEBALL SECURITY
MISC. PARTS FOR GROUNDS LAWN MOVERS
MISC. PARTS FOR GROUNDS LAWN MOVERS
LANG ARTS ‐ HANGING FOLDERS,MARKDER
LANG ARTS‐WHITE MARKERS,HIGHLIGHTER
JUDGE FOR DRILL TEAM LINE/OFFICER T
DEAD MAN'S CHEST ‐ RICKETTS
AP SUMMER INSTITUTE COURSES
GESTETNER DUPLICATOR OVERAGE CHARGE
RISO MONTHLY RATE
TOWER RENTAL
TRACK MEET SECURITY
FIRST AIDE SUPPLIES
MEALS FOR JV & VAR B. SOCCER MAR. 1
GUIDE FOR SCHOOL BD CANDIDATE BOOKL
B548 STORY OF KING ARTHUR BOOK
H24‐C8178A PRINTER‐HP OJ PRO K850DN
#10 WHITE, NO WINDOW W/ RETURN ADDR
LABOR TO REPAIR ISO VALVES @ WHS
MISC. PLASTIC BUCKETS
TAKS BINGO MEALS, HOT DOGS,CHIPS,TE
MO.HARDWARE/PLUMBING SUPPLIES
MISC. LIBRARY BOOKS (LIST ATTACHED)
AMOUNT
$109.30
$54.00
$434.78
$11.50
$416.63
$291.88
$14.65
$734.46
$605.60
$230.00
$2,249.80
$279.55
$336.71
$205.92
$404.29
$100.00
$80.40
$38.00
$50.60
$57.00
$2.91
$28.16
$29.91
$14.08
$14.08
$141.83
$74.95
$4.58
$19.10
$33.98
$15.92
$19.10
$141.44
$33.72
$395.96
$6.45
$201.81
$20.00
$15,136.30
$1,906.72
$56.88
$328.85
$143.16
$150.00
$71.77
$5,330.00
$93.47
$74.00
$225.00
$40.00
$197.83
$134.73
$130.08
$95.05
$430.00
$168.35
$977.50
$65.96
$600.00
$260.45
$429.70
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20070413
20070419
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
VENDOR #
NAME
20710
20071
1153
15601
93100
93100
3333
3333
3333
3333
3333
3333
11043
19485
10774
1518
2479
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
1046
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
17998
17956
20804
13916
13916
13916
13916
13916
13916
13916
13916
13916
13916
18588
BUDGET ACCOUNT
DUP'S INC.
19981663900942799
THE WOODLANDS BOYS TRACK BOOSTER C188366499PL002791
19934639900942799
19941639900702799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
BARCELONA
18836639944002791
BOB BARRETT
19952621901002799
DENISE BRENNER
19941641101747799
BSN SPORTS
18836639944002791
CENTERPOINT ENERGY
19951625905936799
AT&T MOBILITY
19951625900104799
AT&T MOBILITY
19951625900103799
AT&T MOBILITY
19951625900106799
AT&T MOBILITY
19951625900750799
AT&T MOBILITY
19951625900848799
AT&T MOBILITY
19951625900043799
AT&T MOBILITY
19951625900042799
AT&T MOBILITY
19951625900936799
AT&T MOBILITY
19951625900101799
AT&T MOBILITY
19951625900003799
AT&T MOBILITY
19951625900848799
AT&T MOBILITY
19951625900850799
AT&T MOBILITY
19951625900942799
AT&T MOBILITY
19951625900002799
16211626959002722
19951625900002799
19951625900042799
19951625900103799
19951625900104799
19951625900101799
19951625900043799
19951625900003799
19951625900942799
19951625900936799
19951625900848799
19951625900750799
19951625900848799
19951625900850799
19951625900106799
19951625900750799
CONTINENTAL BOOK CO. WESTERN DIV. 19911632935042711
COPY SERVICES
189116399BD042711
CORWIN PRESS
19923632900101799
18836639941002791
18836639941002791
18836639941002791
18836639941002791
18836639941002791
18836639941002791
18836639941002791
18836639941002791
18836639941002791
18836639941002791
19951631600936799
D & M TRUE VALUE
86 of 182
DESCRIPTION
INSTALL ABOVEGROUND FUELING STATION
ENTRY FEE‐TRACK REGIONAL QUALIFIERS
GLASS WINDOWS 24 1/2 X 9 3/4
PLANT
HIGH TEMP INSULATION PT# 57407
HIGH TEMP INSULATION PT# 57407
DOUGLAS DESTROYER SHOULDER PADS FOO
DANCE SECURITY
REGION VI HUNTSVILLE
FOOTBALL CHINSTRAP BUCKLES,SNAPS,T‐
GAS
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
C & I ‐ TELEPHONE
BMS ‐ TELEPHONE
LLMS ‐ TELEPHONE
PES ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
WHS ‐ TELEPHONE
WHS ‐ TELEPHONE
LLMS ‐ TELEPHONE
CCH ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
BMS ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
C & I ‐ TELEPHONE
CES ‐ TELEPHONE
MGH7166 5 STEPS TO AP EXAMINATIONS
TONER FOR BAND COPY MACHINE
FACILITATOR'S GUIDE,INSPIRATIONAL Q
GIRLS SOFTBALL GAME BALLS
GIRLS SOFTBALL PRACTICE WHIFFLE BAL
GIRLS SOFTBALL PLASTIC BASEBALLS
GIRLS SOFTBALL PITCHING MACHINE
GIRLS SOFTBALL JERZEES CREW NECK
A0410 5 POSITION TEE
SHORTS FOR GIRLS SOFTBALL
GIRLS SOFTBALL BATTER HELMET
33RWSBJ RAWLINGS LS BLK CAGE JACKET
33RWSBJ RAWLINGS LS BLK CAGE JACKET
AMOUNT
$59,365.20
$100.00
$68.00
$35.00
$21.15
$25.14
$71.02
$96.32
$41.71
$165.61
$408.36
$126.70
$1,319.18
$70.00
$22.25
$48.56
$6,301.26
$36.03
$34.24
$34.24
$102.58
$78.61
$95.95
$85.61
$245.66
$34.39
$44.91
$17.12
$152.49
$123.43
$115.18
$29.70
$360.53
$149.34
$49.59
$107.40
$105.54
$87.12
$23.58
$33.91
$55.27
$29.70
$77.46
$55.33
$13.55
$59.03
$6.89
$80.47
$115.00
$75.70
$155.85
$280.80
$24.75
$217.70
$471.60
$209.85
$313.25
$18.95
$98.85
$77.85
$3.16
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
VENDOR #
NAME
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
489
1989
1989
1989
1989
1989
1989
1989
1989
13112
13112
15430
18323
6827
14580
14580
20621
8571
12528
16583
14827
14827
14827
14827
14827
14827
14827
14827
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
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
DEMCO
GALLS INCORPORATED
GALLS INCORPORATED
GARETH GLICK
HCDE PRINTING
HEARLIHY
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
HUGHES
BUDGET ACCOUNT
DESCRIPTION
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19923639900002799
19923639913002799
19923639900002799
199236399TK002799
19931639903002799
199116399TK002711
199116399TK002711
19931639903002799
19931639903002799
19911664933002711
19911664933002711
19912639900002799
199366399DI042799
19913641101103711
19952639900900799
19952639900900799
18836641100002791
18836639947002791
19951631500936799
16211639963043722
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
LASERJET TONER CARTRIDGE‐HEWQ13381
12TH GRADE OFFICE CLOCK,SHREDDER,ST
WHS GRADE REPORTING 4 DRAWER FILE,
HEWQ1338A HP LASERJET PRINTER CARTR
WHS GUIDANCE MATL ‐ FILE FOLDER,PEN
WHS CURRICULUM ‐ HIGHLIGHTERS,MARKE
SAN64326 YELLOW HIGHLIGHTERS MARKER
PENBL57V PENTEL GEL PENS
PENBL57V PENTEL GEL PENS
COMPUTER SYSTEM COMPLETE
PRICE DISCREPENCY ON PO Y0704017
P149‐2936 MAGAZINE RACK
D2K.SIX GLOBAL FINALS DVD
DUTY LIGHT, GLOVES,SAFETY PADDLE ST
RAIN COAT, RAIN PANT,REFLECTIVE VIS
STATE SOCCER CHAMPIONSHIPS
AUGUSTA 3450 WINDSUITS‐PUR/WH W/EMB
BUSINESS CARDS
PELLETS, ANGLED BLADES,CARDBOARD
87 of 182
AMOUNT
$6.49
$11.99
$7.37
$33.47
$10.27
$4.15
$6.65
$0.95
$10.99
$6.36
$3.95
$10.57
$21.98
$24.98
$7.78
$9.28
$8.37
$4.20
$34.97
$5.49
$10.99
$4.97
$16.97
$2.28
$27.98
$18.90
$9.49
$6.98
$4.37
$24.21
$13.44
$6.68
$11.97
$241.58
$155.46
$173.71
$128.00
$240.04
$240.26
$175.56
$97.50
$1.59
$1,300.00
$12.72
$141.74
$293.00
$270.00
$115.03
$155.89
$155.75
$2,525.00
$40.00
$159.79
$100.95
$2.51
$53.20
$18.39
$172.59
$91.69
$23.43
$224.35
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
VENDOR #
NAME
19622
15356
20899
18631
1079
16203
17786
20997
17237
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
16418
18048
4735
17517
17517
10124
14801
17667
6133
6133
20846
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
4378
4378
4378
8471
8471
8471
3039
6750
92849
92849
92849
INTERSTATE BATTERIES
JASON'S DELI
JILL BUTT
JOHNSON SUPPLY
JUST ASK PUBLICATIONS
JASON KING
MCCORMICK'S ENTERPRISES, INC
RAYFORD MCILHANEY
MINDWARE
MUELLER INC
MUSIC IN MOTION
MUSIC IN MOTION
NATIONAL CENTER FOR YOUTH SERVICES
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
PERMA‐BOUND BOOKS
QUILL
RBC MUSIC
RBC MUSIC
RBC MUSIC
BUDGET ACCOUNT
DESCRIPTION
19951631500936799
19951631600936799
188366412PL002791
163116219PA844723
19951631600936799
16411632900003724
164116219DX844724
18836629941002791
163116219PT844723
19911626900104711
19911626900104711
19911626900002711
19911626900002711
19911626900002711
16411626900003724
19934626900942799
19941626900750799
19953626900850799
18836626849002791
16311626900002723
19912626900002799
19941626900750799
19921626900827799
19913626900848799
19941626901701799
19941626900750799
19911626901104711
18936639905002799
19941641100733799
18836621900997791
18836621900997799
161116399GT101721
18836649900043791
19951631600936799
18936649901042799
189116399BD042711
19931639901106799
19911626900101711
19911626901101711
19911626900101711
19911626901106711
19911626900106711
19911626901103711
19911626900103711
19923626900042799
19911626900042711
16311626900103723
19911626901101711
19923626900043799
19911626900043711
19911639920043711
16423639900003724
16411639900003724
19911639959002711
19911664933002711
19923639914002799
19912632900042799
19923639913002799
189116399BD042711
189116399BD043711
189116399BD043711
SRM 27 BATTERIES
HAM SANDWICH BOX LUNCHES‐ GIRLS SOC
DAMPER MO # AP VMA1420‐0 RY10233535
WHY DIDN'T I LEARN THIS IN COLLEGE?
COPIER RENTAL
COPIER RENTAL
LIBRARY COPIER
COPIER RENTAL
RENTALS ‐ COPIER
SUPT COPIER RENTAL
COPIER RENTAL
BAND WHITE STRIPING PANT
TETN CONFERENCE
AQUASAURUS HABITAT,ORIGAMI KITS,SAN
ENTRY FEE‐MIDDLE SCHOOL GOLF TOURN
DOWN SPOUT FOR GUTTER/BMS
PINS FOR BAND AWARDS
LUCAS‐LAMINATED KEYBOARD,HOLDERS W/
655 MAR SCRAPBOOK ‐ COUNSLOR SUPPLI
PARCHMENT PAPER,NAME TAGS,SHARPIES,
LAMINATOR,CLIPS,PENS,TAPE, CARTRIDG
589‐483 OFFICE DEPOT VALUE FILLER P
WHS SPEECH ‐ PENS, GLUE STICKS,LYSO
851625 XD80U DLP MULTIMEDIA PROJECT
109002 HP MODEL C9509FN INK CARTRID
LIBRARY‐WRITING MAGIC,CREATING STOR
7911770 QUILL BROTHER LC‐41BK INK
SHEET MUSIC FOR BAND LESSONS
SYMPHONIC STATEMENT‐ROBERT W. SMITH
SYMPHONIC STATEMENT‐ROBERT W. SMITH
88 of 182
AMOUNT
$67.50
$121.90
$159.50
$420.00
$294.59
$34.44
$2,250.00
$80.00
$3,537.50
$305.96
$555.45
$430.13
$407.57
$407.57
$218.18
$106.98
$98.25
$98.25
$145.04
$145.04
$145.04
$145.04
$231.45
$152.85
$314.01
$456.72
$145.04
$417.35
$22.25
$1,386.00
$462.00
$201.85
$260.00
$44.14
$118.58
$62.85
$99.20
$366.19
$258.32
$634.45
$371.65
$762.19
$305.15
$762.19
$366.19
$1,268.90
$197.29
$40.75
$388.38
$1,614.96
$138.08
$856.25
$158.80
$192.89
$1,369.99
$63.99
$74.89
$49.90
$963.56
$288.19
$50.00
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
VENDOR #
NAME
12659
8219
13864
13864
20862
3719
3719
20954
19521
9635
1287
5683
1132
1132
1132
1132
1132
1132
1132
1132
1132
19411
16844
17933
4789
4789
4789
18518
18518
18518
18518
7834
7834
16007
18670
7520
11526
15471
17719
20257
19175
1153
6973
20734
20734
20734
93100
3333
19485
19485
18036
10774
13943
1518
1518
17034
16954
16954
16954
14394
513
BUDGET ACCOUNT
RBC MUSIC CO., INC.
189116399BD002711
REGION VI
164136411DX844724
161116399GT106721
19912639901103799
RINEHART TRUCKING CO INC
19951631700936799
16511633900042725
16511633900042725
MICHAEL ROBINSON
18836629941002791
RON'S LASER SERVICE
19911624900002711
SCHOLASTIC
19912632901104799
SCHOLASTIC BOOK CLUBS, INC.
19911632936104711
SCHOOL HOUSE STORE
19911649900104711
19911639934002711
19911639934002711
19911639934002711
19911639934002711
19911639934002711
19911639934002711
19911639934002711
19911639934002711
19911639934002711
JERRY SERRATT
19952621900002791
SOPRIS WEST
19911632900848711
STAPLES
19911639902042711
SUPER DUPER , INC.
163116399SP844723
SUPER DUPER , INC.
16511639900101725
SUPER DUPER , INC.
163116399SP844723
TCI ‐ TEACHERS CURRICULUM INSTITUTE 161116399GT042721
TCI ‐ TEACHERS CURRICULUM INSTITUTE 16411639900042724
TEACHER'S DISCOVERY
19911632935042711
TEACHER'S DISCOVERY
19911639926042711
THINGS ABOVE CONSULTING
19931639901101799
TRAULSEN
19951631600936799
US SPECIALTY COATING
19951631700936799
JANIE WIGGINS
19923641100101799
19923639900002799
POSTMASTER
19934639901942799
PETROLEUM SOLUTIONS, INC
199 211001 7
AAFES RANDOLPH AFT TX
199116399JR002711
16432624900900724
ACME
19951631600936799
ALTIUS INTERNATIONAL
19911639903042711
19911639920042711
18836639947042791
19951631600936799
19951631600936799
BOB BARRETT
19952621901002799
BOB BARRETT
19952621903900799
TODD BARROW
19952621901002799
DENISE BRENNER
19941641101747799
BRIGHT APPLE
16311639900043723
BSN SPORTS
19911639903043711
BSN SPORTS
19911639903043711
BUCK WHEELS
19934639900942799
19951631500936799
19951631500936799
19951631500936799
BILL BULLER
18836629941002791
199 211001 7
89 of 182
DESCRIPTION
SPRING CONCERT MUSIC‐3 JAZZ BAND AR
REGISTRATION:DYSLEXIA CADRE TRAINER
CANNAN READING PRACTICE QUIZZES
ACCELERATED READING PRACTICE QUIZZE
TOP DRESS SAND
WMLS‐R ENGLISH FORM A TEST REC. 9‐2
WMLS‐R ENGLISH FORM A TEST REC. 9‐2
LASERJET4000 S/N ON SITE LABOR
CLASS SETS FOR LIBRARY ‐ "HATCHET"
SCHOLASTIC ORDER # 25 DOUBLE FUDGE
MUS1306 PLEDGE PENCILS
WHS SCIENCE ‐LAB GRADE ETHANOL,HYDR
WHS SCIENCE‐TEST TUBE RACK,FUNNELS,
WHS SCIENCE SODIUM, REAGENT GRADE
WHS SCIENCE 3 BLOOD TYPING KITS,BAS
WHS SCIENCE ‐ LAB GRADE SULFUR
WHS SCEINCE SUPPLIES ‐ TUBING
WHS SCIENCE ‐ LIVE PILLBUGS
WHS SCIENCE‐55 PRESERVED FETAL PIG
WHS SCIENCE ‐ LAB GLOVES
BASEBALL SECURITY
7SM109031 STRATEGIC TUTORING BOOK
HIGHLIGHTERS SET OF 12
BOARD GAMES,CARDS, CD ROM,MISC. GAM
MISC. GAMES, MISC. CARD GAMES, MISC
MISC. GAMES, SOFTWARE
THE CONSTITUTION IN A NEW NATION SE
SB432 SPANISH GAMES AND ACTIVITIES
SB432 SPANISH GAMES AND ACTIVITIES
DIFFERENT IS OKAY ‐ LESSON
THRMAL FUSE PT # 337 31075 00
DURA STRIP WHITE PAINT
PRINCIPAL ACADEMY
4X3 VISITOR PASS ‐ 4301
POSTAGE STAMPS FOR OFFICE MAIL
12,000 GAL. TANK AND LABOR 942
BATTLE DRESS UNIFORMS ‐ SZ:XSM REG
REVIEW MIRROR REPLACEMENT IN SQ CAR
LOCK SETS
LUCAS TRACK VAULTING POLES
LUCAS TRACK VAULTING POLE
LUCAS 2 TRACK VAULT POLES
SWITCH BLUE PT# 6500
PROM SECURITY
PROM SECURITY
PROM SECURITY
TASB RISK MGMT CONF.
BA 9393 A ALGEBRA HANDS ON MATH
BS‐1041880 RED ULTIMATE 2 PANEL 4X8
BS‐1B0721 WILSON COMPOSITE BB WOMEN
SAFEGUARD STAR BOOSTER SEAT #1
PAPER TOWLS AND SCRUB PADS
TOILET TISSUE, FLOOR CLEANER
JACKEROO LIGHT HIGH SPEED
BINDERS, PLY BOARD, CRAYONS
AMOUNT
$760.00
$65.00
$197.52
$228.42
$3,793.60
$136.93
$49.77
$80.00
$122.95
$28.50
$23.75
$62.88
$96.01
$2,477.74
$55.97
$711.08
$13.55
$27.28
$22.50
$1,280.91
$37.88
$60.00
$25.49
$28.80
$252.50
$340.14
$101.70
$102.00
$145.00
$108.00
$86.72
$51.45
$47.79
$22.00
$160.44
$1,798.00
$123.49
$204.95
$82.00
$18,285.22
$6,562.80
$35.00
$1,106.15
$750.00
$75.00
$550.00
$89.06
$268.00
$120.00
$10.00
$130.00
$183.98
$30.99
$170.99
$1,000.09
$400.85
$2,066.50
$2,406.30
$227.50
$80.00
$164.10
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
VENDOR #
NAME
513
10757
16882
2479
16450
3028
20498
14110
489
489
489
489
489
489
1989
1989
1989
1989
1989
18179
13112
1049
20993
19617
7768
1066
19867
18602
18602
15429
15429
15429
20816
15815
94463
1068
20819
20819
20819
20819
20819
20819
20819
19622
20825
20825
19500
19500
9409
6589
20997
19508
2766
2766
17608
17770
15719
15719
15719
15719
15719
LESLEE CADE
CCV SOFTWARE
CENTERPOINT ENERGY
COOKIES CATERING
BEN COOPER
DANIELS
DEMCO
DOMINOES PIZZA
BRYAN DUBOSE
EDUCATORS OUTLET
ENTERGY
EVERBIND BOOKS
GREAT EVENTS PUBLISHING
GREAT IDEAS FOR TEACHING 2003
HAMMOND & STEPHENS
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
INSECT LORE
INSECT LORE
INSIGHT MEDIA
INSIGHT MEDIA
JONES SCHOOL SUPPLY
JASON KING
LEARNING RESOURCES
LUFKIN ISD
LUFKIN ISD
MAYER JOHNSON, INC.
MAYER‐JOHNSON, INC.
MECA SPORTSWEAR
MECA SPORTSWEAR
MECA SPORTSWEAR
MECA SPORTSWEAR
MECA SPORTSWEAR
BUDGET ACCOUNT
DESCRIPTION
199 211001 7
19952621900002791
19911639918043711
19951625905936799
19951631600936799
19951631600936799
18836641200002791
18836641149002791
19911639936043711
19923639900043799
19911639951002711
19941639900733799
19951639900936799
16432639900900724
19923639900042799
16411639900042724
19911639951002711
19911639951002711
19911639951002711
19951631600936799
19911664933002711
19912639900043799
18836641200002791
19952621900002791
19911639936101711
19951625904936799
19911632936002711
19911639934043711
19911639934043711
19912632901104799
19912639901104799
19912632901104799
19913649903827799
16311639900043723
19951631600936799
19923639900101799
19911662900936711
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19911662900936711
19911662900936711
19951631500936799
16411639900103724
19911639934103711
16211639924002722
16211639924002722
199366499UL042799
19911632936103711
18836629941002791
19911639936101711
188366499PL002791
188366499PL002791
163116399SP844723
16311639900101723
18836649900002791
18836649900002791
18836649900002791
18836649900002791
18836649900002791
OFFICE SUPPLIES 101
SOFTBALL SECURITY
AQ946‐X PHOTOSHOP ELEMENTS 5.0
GAS
SERVICE CHARGE
WALL SWITCH TIMERS
MEALS FOR VAR. TRACK APRIL 11
DISTRICT GOLF/NAVASOTA,TRACK/BRENHA
MISC. SUPPLIES
QUA 37855 CLASP ENVELOPES 6X9 100/B
LAMINATOR FILM 300004
WAU02328 BLUE EXACT VELLUM PAPER
ENVELOPES, HIGHLIGHTERS, PENCILS,IN
AMP3511 3 LETTER FILE FOLDERS
EASEL FOR PRESENTATIONS
ESS40279 COLOR INDEX CARDS
HEW Q6000A TONER CARTRIDGE
01718 USI LAMINATING FILM
01718 USI LAMINATING FILM
BATTERIES,PHOTO INK, PAD 15 FEL, PA
COMPUTER SYSTEM COMPLETE
LIQUID ADHESIVE,GAME BOOKMARKS
PIZZA MEALS FOR SOFTBALL APRIL 13
SOFTBALL SECURITY
257495 QUIZMO LANG ARTS SERIES‐GAME
ELECTRICITY
WHS LANG ARTS ‐ BLEACHERS NOVELS
MAGNETITIE,MUSCOVITE,STREAK PLATE,M
MOHS HARDNESS SCALE KIT,HUMAN GENOM
CLASSROOM BOOKS
AUDIO VIS. SUPPLIES & MAT.
CLASSROOM BOOKS
KABJ‐359282 LUCITE DESK CALCULATORS
SM 5284 / SEQUENCES: 6&8 STEP FOR C
NOBLE SPEED SCRUB WHEEL PT #103007
0930 TEXAS CUMULATIVE FOLDER (100 P
ADDITIONAL ELECT. SUPPLIES FOR PORT
LIGHT FIXTURES
SWITCH PLATE, RCPT PLATE, CABLE
WALL BOXES
DPLX RCPT
WIRE 966956 16 24/4 CAT5EBLU LAN
CONSTRUCTION TRADES ‐ PORTABLE BLDG
LADYBUG LAND/LIVE LADYBUGS
CRYSTAL GROWING KIT, TRIOPS KIT,INS
96AM8187 PHARMACOLOGY
WHS HEALTH OCC PHARMACOLOGY DVD,PRE
PAPER FOR UIL CERTIFICATES
2ND GRADE READING BOOK‐TEACHER'S ED
M7H‐5999 TOWN TRAVELS PHONICS GAME‐
SOCCER PLAYOFF HELD AT LUFKIN
SOCCER PLAYOFF AT LUFKIN
M1MJ165D 2006 ADDENDUM LIBRARY CDRO
X8AR139C VERTICAL PICTURE SCHED W/P
SOCCER LETTER JACKETS
GIRLS BASKETBALL LETTER JACKETS
SWIMMING LETTER JACKETS
90 of 182
AMOUNT
$380.58
$100.00
$182.70
$11,072.32
$82.75
$320.00
$190.00
$96.38
$530.81
$489.44
$197.31
$30.24
$88.33
$19.74
$280.30
$5.64
$177.54
$213.66
$173.72
$195.75
$656.36
$37.15
$144.00
$60.00
$138.94
$54,631.00
$332.64
$370.15
$83.85
$8.46
$130.21
$107.72
$1,940.40
$53.50
$11.32
$133.03
$220.03
$540.97
$142.47
$11.63
$11.04
$212.61
($22.45)
$54.00
$239.41
$70.96
$292.95
$437.85
$34.55
$43.95
$120.00
$61.30
$263.38
$221.27
$97.00
$272.30
$55.00
$10.00
$20.00
$605.00
$55.00
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
VENDOR #
NAME
15719
15719
20903
20903
18853
11999
20054
3200
3200
17913
20892
2650
403
4378
4378
4378
4378
4378
4378
8471
8471
8471
8471
8471
8471
8471
16590
16590
16590
16590
16591
16591
15537
15519
3676
7826
6750
13592
21031
20776
8219
15581
21030
21029
19521
20022
16973
13863
5683
5683
1132
18579
19411
19411
17896
9992
19474
17933
18482
18521
16519
MECA SPORTSWEAR
MECA SPORTSWEAR
MEDCO SPORTS MEDICINE
MEDCO SPORTS MEDICINE
JON MIES
MILLER EDUCATIONAL MATERIALS, INC
JAMES ERIC MINGLE
GERAN MYERS
NATIONAL READING STYLES INSTITUTE
OFFICE DEPOT INC
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
JAMES PATRICK
PRECISION PRINTING
PRO MAXIMA
QUILL
RAINBOW BOOK CO.
ROBERT REESE
REGION IV, EDUCATION SERVICE CENTER
REGION VI
JONATHAN RHODEN
MIKE ROGILLO
RON'S LASER SERVICE
SCANTRON SERVICE GROUP
SCHOLASTIC
SCHOOL HOUSE STORE
SCHOOL HOUSE STORE
JIM SELF
JERRY SERRATT
JERRY SERRATT
SHERRY SMITH
SPORTS DECAL KWIK
STAPLES
SUBWAY
SUBWAY
SUNDANCE
BUDGET ACCOUNT
DESCRIPTION
18836649900002791
18836649900002791
19911664903002711
19911664903002711
18836629941002791
16511632900043725
18836629941002791
16432621900997724
19952621900997799
16211632900002722
18836629941002791
19912639900042799
19923639900106799
19911639920043711
19923639900103799
16411639900003724
16423639900003724
19941639900747799
19941639900747799
19923639900002799
19911639934002711
19911639919043711
19911639934002711
19911639934002711
19911639951002711
19931639903002799
19941639900747799
19941639900733799
19941639900701799
19953639900850799
199136399RC848799
19913639900827799
19952621901002799
19934631100942799
19941639900733799
19911664903002711
19912639900002799
19912632900043799
18836629941002791
16513641100848725
19934623900942799
19912632900043799
18836629941002791
18836629941002791
19911624900002711
19923641100848799
19923624900042799
19911639936104711
19911639900104711
19911639900104711
19911639934002711
19941641101747799
19952621900002791
19952621901002799
199136411BR827799
18836639944002791
19951624900936799
19923639900042799
18836641200002791
18836641200002791
19912632901104799
SWIMMING LETTER JACKETS
GIRLS BASKETBALL LETTER JACKETS
DIGITAL COLUMN SCALE‐2615‐12 MODEL
DIGITAL COLUMN SCALE‐2615‐12 MODEL
74233 VIETNAMESE ‐ ENGL. STAND DICT
9780895827517 PHARMACY TECH BOOK CO
OVLO1 COLOR OVERLAYS
CANNAN ‐CLOROX DISINFECTANT WIPES,P
COPY PAPER OF VARIETY COLORS
PAPER, FILE,FOLDERS,PENS,BINDERS,CD
PLATES,SCISSORS, BINDERS,PENCILS,CR
TYPEWRITER RIBBONS,COLORED XEROX PA
881053: LEXAR JUMP DRIVE, 4.0 GB
BAGS FOR SHREDDER AND PENS
109002 HP MODEL C9509FN INK CARTRID
108801 COLUMBIAN GRIP SEAL ENVELOPE
TAPE, DISPENSER, CLIPS, MARKERS,MOU
WHS SCIENCE FLASH DRIVE, AVERKEY MI
WHS SCIENCE TRANSPARENCY FILM,INK C
BROTHER MODEL DR‐250 DRUM UNIT
919803 BULLETIN BOARD 48X96
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATERA
OZARKA WATER
OZARKA WATER
PROM SECURITY
ABSENT FROM DUTY REPT FORMS NCR PAP
C‐4 FITNESS BIKE
LIBRARY SIDE LOCK REPORT COVERS
2007 LONESTAR AWARD BOOKS 20 BOOKS
SESSION #215919 GENERALIST EC‐4 AND
8 HOUR RECERTIFICATION CLASS
AR QUIZZES
HP LASERJET 4050 S/N USBH025945 LAB
SPRING TEACHER JOB FAIR 2007‐ADDITI
RENEWAL OF ANNUAL SERVICE CONTRACT
CLASSROOM SET OF BOOKS ‐ "SOCKS"
OVAL STOP WATCHES ‐ ITEM WMM4069
SUPPLIES‐2ND GRADE‐ IL488BUTTERFLY
WHS SCIENCE 55 PRESERVED FETAL PIG
REGION VI COOPERATIVE MEET.
BASEBALL SECURITY
PROM SECURITY
CONFERENCE IN AUSTIN
FOOTBALL HELMENT DECALS "KATS"
LUCAS ‐ WOOD FILE CABINETS,LABELS,
MEALS FOR JV & VAR B. SOCCER MAR. 9
SANDWICH MEALS FOR SOFTBALL MAR 3
CLASS SETS‐CHOCOLATE FEVER PBK
91 of 182
AMOUNT
$55.00
$330.00
$219.64
$469.95
$80.00
$45.20
$120.00
$2,154.24
$7,927.20
$394.68
$112.93
$35.90
$128.10
$76.38
$677.61
$682.39
$544.17
$75.99
$64.15
$127.98
$83.76
$197.90
$212.89
$578.43
$296.56
$424.56
$81.71
$81.71
$81.72
$81.72
$11.61
$11.62
$130.00
$15,594.86
$379.78
$768.90
$41.85
$290.00
$120.00
$210.00
$35.00
$123.27
$120.00
$80.00
$369.95
$15.00
$632.00
$23.75
$134.56
$105.34
$976.98
$18.69
$70.00
$130.00
$214.16
$324.00
$766.15
$347.12
$55.86
$106.53
$135.92
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070504
20070504
20070504
VENDOR #
NAME
14025
4789
10451
4055
4055
8413
8413
7834
1779
5372
8952
17630
17630
17630
13380
10892
10892
16281
18939
14623
14624
14627
14702
14710
14712
14724
15585
16977
19072
20749
20749
20749
20749
20749
20749
20749
20749
20749
20749
20749
14707
14713
2149
2149
2149
2149
2149
2149
2149
2149
2149
2149
2149
94413
5279
1175
20933
13651
15601
15601
15601
SUPER DUPER , INC.
TASPA
TASPA
TEACHER DISCOVERY
TEACHER DISCOVERY
TEACHER'S DISCOVERY
TEPSA
TEXAS NATIONAL GOLF COURSE
TIGER DIRECT
TIGER DIRECT
TIGER DIRECT
JUDY TIGHE
TMEA
TMEA
TRADING CENTER
UNIVERSITY OF TEXAS
VERIZON 936‐856‐1761
VERIZON 936‐856‐2832
VERIZON 936‐890‐9691
VERIZON 936‐856‐1250
VERIZON 936‐856‐1305
VERIZON 936‐890‐1409
VERIZON 936‐856‐9952
VERIZON 936‐856‐0559
VERIZON 936 856‐1761
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON 936‐856‐1337
VERIZON 936‐856‐1238
WIESER EDUCATIONAL, INC.
WORLD BOOK, INC
eSCHOOL SOLUTIONS
BUDGET ACCOUNT
DESCRIPTION
19951624900936799
19911639936101711
75541629400000799
19941641100733799
19941641100733799
19911639933002711
19911639933002711
19911639926043711
19923641100101799
19941621901733799
18836649900042791
19911639900850711
19953639900850799
41111639901850711
19941641101747799
19913641101104711
19913649900104799
19951631600936799
19913641101002711
19951625900942799
19951625900936799
19951625900042799
19951625900002799
19951625900003799
19951625900101799
19951625900042799
19951625900002799
19951625900942799
19951625900848799
19951625900104799
19951625900103799
19951625900106799
19951625900101799
19951625900042799
19951625900043799
19951625900002799
19951625900003799
19951625900750799
19951625900942799
19951625900936799
19951625900103799
19951625900101799
16211639976002722
19913639900104799
19911639980002711
16311639900002723
19911639920042711
19911639920042711
19911639920042711
19913649901002711
16411639900003724
19911649920042711
19953639900850799
16311639900043723
19913649900848799
16211639966002722
19912632900002799
19941624900733799
19941639900702799
19941639900702799
19941639900702799
ALARM CONTROL PANNEL CCH & PES
MISC. READING LAB MATERIALS
EMPLOYEE CLAIMS
R MCILHANEY ‐SUMMER TASPA CONF 7/11
R MCILHANEY ‐ LAW CONF. 7/11
D149 WWWII W/WALTER CRONKITE VIDEO
D149 WWWII W/WALTER CRONKITE VIDEO
WORKBOOKS,POSTERS, GAMES, PUZZLES,F
REGISTRATION/TEPSA SUMMER CONFERENC
ENTRY FEE‐MIDDLE SCHOOL GOLF MAY 10
S458‐1210 (MOTHERBOARDS)
TASB RISK MGMT. CONF. IN AUSTIN
CONVENTION REGIS SHERRY ALLING
07‐08 DUES SHERRY ALLING
BOXES FOR DISTRICT
REGIS UIL CAPITAL CONF. BILL CHAPMA
LLMS ‐ TELEPHONE
WHS ‐ TELEPHONE
SAS ‐ TELEPHONE
PES ‐ TELEPHONE
LLMS ‐ TELEPHONE
WHS ‐ TELEPHONE
C & I ‐ TELEPHONE
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
PES ‐ TELEPHONE
LLMS ‐ TELEPHONE
BMS ‐ TELEPHONE
WHS ‐ TELEPHONE
SAS ‐ TELEPHONE
CCH ‐ TELEPHONE
PES ‐ TELEPHONE
GROCERIES & SUPPLIES WK. OF 3/26/07
SUPPLIES FOR MAKE AND TAKE WKSHP.
COFFEE POT,PAPER TOWELS,KLEENEX,HAN
INK REFILLS,GERMX, FILE ORGANIZER,P
MISC. ITEMS FOR BINGO NIGHT
MISC. ITEMS FOR TAKS LOCK IN
RECEIPT BOOKS FOR STUDENT BANK
MISC. SUPPLIES FOR TEACHERS INSERVI
DVD PLAYER
MISC. ITEMS FOR TAKS LOCK IN
SUPPLIES FOR TECHNOLOGY DEPARTMENT
STUDENT WORKBOOK,TEACHER GUIDES,ANS
BILINGUAL/ESL FAMILY NIGHT SNACKS
WHS BLDG TRADES‐10 GAL PAINT THIN,5
WORLD BOOK ENCYCLOPEDIA‐0716601074
ANNL SUBSVR MAINT AGMT 4/1/07‐3/31/
VASE ARRANGMENT FOR V ZEMLICKA
PLANT TO JC KING
PLANT FOR W. BIELAMOWICZ
92 of 182
AMOUNT
$3,596.00
$215.54
$8,702.37
$150.00
$75.00
$198.80
$59.18
$337.98
$149.00
$102.00
$578.00
$137.00
$440.00
$233.54
$5.09
$70.00
$50.00
$1,350.00
$200.00
$114.33
$158.06
$496.21
$944.28
$194.21
$270.01
$94.85
$14.92
$44.13
$118.09
$314.69
$393.36
$388.44
$88.51
$211.43
$403.20
$373.69
$49.17
$196.68
$78.67
$44.26
$253.14
$126.68
$104.94
$75.00
$97.00
$60.74
$299.26
$149.70
$56.39
$23.68
$159.74
$199.53
$299.00
$148.06
$156.00
$169.23
$899.00
$3,600.00
$52.50
$49.50
$43.50
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
VENDOR #
NAME
15601
11266
18036
16035
1085
1085
21010
15028
2453
20498
10809
20801
489
489
1989
13112
1483
1483
19075
1066
22
22
22
22
22
16536
1499
20300
15866
18656
16062
16062
12026
20065
18631
6589
6589
17786
20979
20979
14282
14282
14282
14282
14282
14282
18221
19944
12264
14971
15719
13000
15282
15282
15282
15282
15282
15282
15282
16665
5142
CHAD BARON
TODD BARROW
BMI EDUCATIONAL SERVICES, INC.
CARLA WILLIARD
CHANNING BETE COMPANY
CONROE PAINT
COOKIES CATERING
KENNETH W HALL
D & H EDUCATION
DICK BLICK COMPANY
DICK BLICK COMPANY
EDUCATOR'S DEPOT
ENTERGY
FIRST CHOICE
FLAGHOUSE INC.
GALLOPADE INTERNATIONAL
GREAT SOURCE EDUCATION GROUP
GREAT SOURCE EDUCATION GROUP
J & L AGRICULTURE
KEITH JEMISON
JILL BUTT
KEY GOVERNMENT FINANCE, INC.
KEY GOVERNMENT FINANCE, INC.
LAKESHORE
LAKESHORE
LAKESHORE
LAKESHORE
LAKESHORE
LAKESHORE
LONE STAR UNIFORMS
ALTON MATHIS
MECA SPORTSWEAR
MICRO INTEGRATION
MILESTEK
MILESTEK
MILESTEK
MILESTEK
MILESTEK
MILESTEK
MILESTEK
MOCKINGBIRD HILL
TAMMY MOORE
BUDGET ACCOUNT
DESCRIPTION
19941639900702799
18836641100002791
19952621900002791
19911632936002711
19912632900103799
19912632900103799
19923641100002799
19911649900043711
19951631600936799
18836641200002791
189116399BD043711
19911639935002711
19912639900043799
19941639900702799
19911639951002711
41111639900850711
19911639905103711
19911639900103711
19911662900936711
19951625904936799
19913639900827799
199136399RC848799
19941639902750799
19941639902750799
19941639902750799
18836649900043791
16311639900844723
19911632936103711
19911632934103711
19911632936043711
19941639900747799
19941639900747799
19951631700936799
199526219PL002791
163116219PA844723
16411639900103724
19911632934103711
164116219DX844724
19911624902850799
19953624901850799
19911639934103711
19911639933103711
19911639933103711
19911639900103711
19911639934103711
19911639900103711
19911639900103711
19912639901002799
16432639900900724
19952621900002791
18836649900002791
19953639900850799
19911639900850711
19911639900850711
19911639900850711
19911639900850711
19911639900850711
19911639900850711
19911639900850711
19911639936103711
19941641100747799
PLANT FOR JUANITA MARLOWE
UIL REGIONAL TOURNAMENT
B/BASEBALL SECURITY
P1559 ROGET'S 21ST CENTURY THESAURU
MISC. LIBRARY BOOKS
MISC. LIBRARY BOOKS
SCHOOL ERANDS
BG 20370 A MIDDLE SCHOOL BOOKLET EN
PAINT THINNER
MEALS FOR VAR. DISTRICT TRACK APRIL
COPY CARTRIDGE
TI83PLUS GRAPHING CALCULATORS
LIBRARY SUPPLIES
CERTIFICATE PAPER
WHS HEAVY DUTY STAPLER,STAPLES,TRIM
A0748495 ‐ OFFICE PRO PLUS 2007 ALL
17103‐1045 ALTO MATTER CUTTER SYSTE
17103‐1045 ALTO MATTER CUTTER SYSTE
WHITEBOARDS 4X12
ELECTRICITY
TRACKING #856597479451 RIF FORMS
FTS‐TEXAS EDUCATOR TEST APPLICATION
FED EX TO KENNETH GLENN
FED EX TO WALSH ANDERSON BROWN SCHU
FED EX TO TASB
BMS TRACK MEDALS
99ZX13542‐SPECIAL ORDER HARNESS/SAF
NSPMYSALA MYSTERY OF THE ALAMO GHOS
0‐669‐51014‐9 SCIENCESAURUS STUDENT
W4/051762 TEACHER'S EDITION VOC/WOR
TONER CARTRIDGE, BLACK
C9701A: CYAN HP COLOR LJ 2500 TONER
TINES GP 280‐161
SOFTBALL SECURITY
READING GAMES FOR AT RISK STUDENTS
GRADE 5 DIAGNOSTIC SERIES‐SCIENCE‐T
CONTRACTED DYSLEXIA SPECIALIST
MCAFEE VIRUS LICENSE LEASE
MCAFEE VIRUS LICENSE LEASE
MISC. SCIENCE MATERIAL FOR 5TH GR
SOCIAL STUDIES GAME,READING GAME,US
AA177 LISTEN & LEARN PHONEMIC PROGR
AA177 LISTEN & LEARN PHONEMIC PROGR
TT697 WEATHER & SEASON CENTER
LA574 STUDENT THERMOMETERS
MISC. PUZZLES, GRAPHING SETS, PATTE
FRENCH REVOLUTION DVD ‐ V3920
LONG SLEEVE SHIRT SIZE 19.5 36 SLE
B/BASEBALL SECURITY
CP‐PWR‐CUBE‐3 (IP POWER TRANSFORMER
CAT5E JACK WHITE,MOUNT BOX,TEE JACK
CAT5E CABLE
COLEMAN 22/4 SOLID
BUTT SPLICER
CORD STRAIGHT WIRED 4 COND
TEST‐UM LIL BUTTIE PRO TEST SET
CORD STRAIGHT WIRED, MODULAR TEE
#MBH2041 VIDEO‐TEXAS INDEPENDENCE T
TASBO LEADERSHIP MEET.
93 of 182
AMOUNT
$43.50
$31.45
$110.00
$243.14
$3,765.93
$236.95
$18.45
$537.84
$69.98
$190.00
$350.00
$3,036.57
$252.44
$15.95
$831.28
$1,305.60
$84.61
$24.15
$954.28
$37,304.17
$24.03
$14.59
$36.02
$24.53
$20.35
$486.76
$47.50
$17.49
$515.06
$57.50
$377.90
$257.85
$1,891.14
$40.00
$420.00
$131.34
$112.90
$2,250.00
$16,189.00
$6,938.00
$319.19
$112.59
$137.41
$62.63
$59.63
$73.70
$186.71
$71.85
$44.00
$60.00
$165.00
$96.72
$403.50
$764.85
$219.90
$38.00
$4.15
$166.95
$23.40
$76.63
$86.95
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070507
20070511
20070511
20070511
VENDOR #
NAME
16488
20417
4378
4378
8471
8471
14567
274
8160
3676
3676
92849
92849
15391
15391
4306
4306
4306
4306
4306
19914
7707
18035
18035
18035
18035
18035
18619
18619
12170
46
46
19716
19716
16013
17349
1534
17630
17630
20301
414
8815
8815
20749
20749
20749
20749
20749
20749
20749
20749
20749
20749
20749
10713
20482
20360
21040
1153
1153
20293
BUDGET ACCOUNT
VIRGINIA NICKERSON
19923641100002799
JASON NUTT
18836641100002791
OFFICE DEPOT
19941639900747799
OFFICE DEPOT
19941639900747799
OFFICE DEPOT INC
19911639933043711
OFFICE DEPOT INC
19923639910002799
JULIE PESKA
188366412PL002791
POSITIVE PROMOTIONS
19913649901103711
19951631600936799
PRECISION PRINTING
19941629911742799
PRECISION PRINTING
19941629911742799
RBC MUSIC
189116399BD043711
RBC MUSIC
189116399BD043711
SAGEBRUSH/SUBSIDIARY OF FOLLET SOFT 19912624900850799
SAGEBRUSH/SUBSIDIARY OF FOLLET SOFT 19911624902850799
SAM'S CLUB DIRECT
16411649900002724
SAM'S CLUB DIRECT
199366499UL043799
SAM'S CLUB DIRECT
199366499UL043799
SAM'S CLUB DIRECT
19911649920042711
SAM'S CLUB DIRECT
199366399JR002799
SCANTRON CORP
19911633900002711
19923639900103799
SCHOOLHOUSE STORE
19911639934104711
SCHOOLHOUSE STORE
19911639936104711
SCHOOLHOUSE STORE
19911639935104711
SCHOOLHOUSE STORE
16311639900042723
16511632900103725
SCHOOLHOUSE STORE
SECURE COMPUTING CORP
41111624900850711
SECURE COMPUTING CORP
19911624902850799
19951631600936799
19951625900850799
19951625900850799
TEACHER DIRECT
19911639937103711
TEACHER DIRECT
16411639900103724
TEXAS STRUCTURAL PEST CONTROL BOARD19951649900936799
THE LASER SHOPPE
19911649900042711
16411639900003724
TIGER DIRECT
41111664900850711
TIGER DIRECT
41111639900850711
TONER PLUS
19923639900042799
19911664917042711
VERIZON
19951625900104799
VERIZON
19951625900103799
VERIZON
19951625900106799
VERIZON
19951625900101799
VERIZON
19951625900042799
VERIZON
19951625900043799
VERIZON
19951625900002799
VERIZON
19951625900003799
VERIZON
19951625900750799
VERIZON
19951625900942799
VERIZON
19951625900936799
19951625906936799
WILLIS HIGH SCHOOL CARPENTRY
16211639900848722
WORTHINGTON DIRECT
19923639900043799
HOWARD JOHNSON PLAZA HOTEL
188366412PL002791
19951631600936799
19951624900936799
19934626901942799
94 of 182
DESCRIPTION
TRAVEL TO BANK FOR BANK DEPOSITS
WF GOLF COURSE
294565: WESTERN DIG. PORTABLE HD 12
SMEAD CLASSIFICATION FOLDERS, GREEN
498‐811 WOD58212 SHEET PROTECTORS
534056 CANON MP49D PRINTING CALCUAT
MEALS FOR STUDENT ON MAY 10 & 11
LB‐101 STAFF DELUXE LUNCH BAG
REPLACEMENT MOTOR FOR EXAUST FAN
PRINTING SERVICES, 07‐08 CALENDAR
07‐08 CALENDAR REPRINT
OMAHA BEACH MARCH ‐ EDMONDSON
OMAHA BEACH CM EDMONDSON
ANNUAL SUPPORT
ANNUAL SUPPORT
TANGIBLE REWARDS FOR REDIRECT PROGR
FOOD/ REFRESHMENTS FOR UIL STUD./JU
FOOD‐REFRESHMENTS FOR UIL COMPETITI
MISC. ITEMS FOR TNT DAY ON 4/25/07
882‐E ‐‐ 100 Q SCANTRONS
DESIGNER PAPER BACK, HEALTH FORMS
ITEM #TEC510 LIFESAVER LESSON SCIEN
SCHOLASTIC FOLDERS SCO‐439‐54644‐3
REFERENCE MATERIAL FOR 4TH GRADE
BESS INTERNET FILTER LICENSE RENEWA
BESS INTERNET FILTER LICENSE RENEWA
BRIDGE SENSOR TO REPAIR ICE MACHINE
GO TO PRESS‐GRAMMER & PROOFREADING
TEACHING MAT. FOR AT RISK CHILDREN
RENEWAL OF LICENSE FOR RICHARD MANN
GLASS AWARDS FOR END OF THE YEAR
BARKS‐A‐LOT, ERASER, WITE‐OUT, STIC
V18‐4065 ‐ VIEWSONIC N4060W 40" MON
MEMORY UPGRADES FOR COMPUTERS
TONER C4127X FOR FRONT OFFICE PRINT
DOCUMENT CAMERA PORTABLE XGA GOOSEN
PARTS & LABOR TO REPAIR INVERTOR AT
CHILLED WATER VALVE PT#7984A4009
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
PES ‐ TELEPHONE
LLMS ‐ TELEPHONE
BMS ‐ TELEPHONE
WHS ‐ TELEPHONE
SAS ‐ TELEPHONE
LOCKABLE STORAGE CABINET (CUSTOM BU
#20090 1/2 MARKER BOARDS
2 NIGHTS STATE TRACK MEET
WINDOWS
INSTALLED WINDSHIELD FOR TRUCK # 16
AMOUNT
$36.09
$42.72
$124.99
$93.44
$16.30
$85.71
$40.00
$632.50
$160.47
$652.81
$450.58
$17.88
$12.24
$2,655.00
$810.00
$42.36
$75.00
$77.00
$197.42
$462.15
$598.75
$91.47
$83.28
$82.52
$83.19
$275.76
$39.02
$4,075.00
$6,850.46
$59.50
$47.61
$20.13
$86.85
$96.84
$80.00
$300.00
$66.40
$1,175.65
$2,375.00
$259.48
$471.00
$811.90
$209.75
$9.95
$12.43
$12.28
$2.80
$6.68
$12.75
$11.81
$1.55
$6.22
$2.49
$1.40
$2,945.13
$137.04
$885.41
$559.50
$465.87
$169.00
$105.00
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
VENDOR #
NAME
20293
20293
20293
20293
20293
20293
20293
20293
2442
2442
2442
2442
93100
3333
3333
3333
3333
3333
3333
16188
6683
20579
19909
512
19628
9443
16954
16954
14394
3685
513
16432
10757
10757
1370
6874
10767
2743
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
10259
10259
10259
10259
10259
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
BARRON'S EDUCATIONAL SERIES, INC.
CHARLES BENNETT
BILINGUAL LANGUAGE MATERIALS
BOOKS A MILLION
BOSWORTH PAPERS
GREGORY BROOKE
BSN SPORT SUPPLY, INC
BILL BULLER
C & A FLOORCOVERINGS
LESLEE CADE
LESLEE CADE
PAT CALFEE
CARD & PARTY FACTORY
CARLEX
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
BUDGET ACCOUNT
DESCRIPTION
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19941649900702799
72011649900999711
19941641100701799
19913641100827799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19911632961002711
18836629941002791
16311639900106723
16411632900002724
199 131000 7
18836629941002791
18836639944043791
19951631500936799
19951631500936799
18836629941002791
19913641101002711
199 211001 7
19951631600936799
19952621900002791
19952621903900799
16211641164002722
19931639903002799
19941649700742799
19911632935042711
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
FOOD FOR BOARD MEETINGS
AUSTIN TEXAS
AUSTIN TEXAS
DOOR SWITCH PT # 35918
AP SPANISH BOOKS ‐0764179438
RIMAS EN TARJETAS SPANISH RHYMING S
SUPERNANNY, HOWE TO GET THE BEST FR
8 1/2 X 11 COPY PAPER
15' PERMANENT W/O BACK BENCH #11695
DISINFECTANT,BURNISHING PADS,VOMITC
GALLON PATHFINDER, COMBO PACK YELLO
SEMINAR:BEST STRATEGIES FOR TEACHIN
TURNER COOP POSTER BOARD,STAPLES,PA
PURCHASE CARPET
BASKETBALL SECURITY
CHOIR BANQUET
29‐57760 PURPLE SORT & STORE BOOK C
TABLE CLOTHES,PADDLES,GAMES,KEYCHAI
1574 SPANISH VOCAB. CHALLENGE
FILTER PART NO. 86517
FILTER PART NO. 86517
PARTS & SUPPLIES
MO. PARTS FOR GROUNDS/ MAINTENANCE
95 of 182
AMOUNT
$38.75
$99.60
$34.20
$38.75
$105.00
$38.75
$105.00
$38.75
$127.70
$338.39
$104.11
$19.40
$133.70
$54.10
$193.41
$252.32
$42.18
$256.13
$99.52
$232.18
$80.00
$21.85
$179.40
$9,298.20
$80.00
$350.00
$2,263.42
$136.40
$40.00
$370.00
$274.14
$9,832.98
$80.00
$70.00
$8.28
$263.18
$310.98
$25.40
$22.53
$6.98
$15.96
$9.20
$28.36
$14.82
$57.77
$29.84
$77.97
$5.14
$311.28
$3,077.62
($170.56)
$6.30
$30.49
$11.59
$207.88
$32.25
$3.24
$6.48
$41.69
$87.48
$9.94
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
VENDOR #
NAME
10259
10259
10259
10259
10259
10259
10259
10259
10259
20005
12140
1032
11935
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
489
489
489
489
18179
19666
15760
19075
7768
7768
7768
7768
7768
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
CDWG
AT&T MOBILITY
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
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
DANIELS
EAI EDUCATION
EDUCATIONAL INSIGHTS
EDUCATOR'S DEPOT
EDUCATORS OUTLET
EDUCATORS OUTLET
EDUCATORS OUTLET
EDUCATORS OUTLET
EDUCATORS OUTLET
BUDGET ACCOUNT
DESCRIPTION
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
41111639900850711
19951625901997799
19951625906936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
18836639949002791
18836639949002791
18836639949002791
19951639900936799
19951631600936799
16411639900106724
19911639936101711
19911639900106711
19911639900101711
19911639935101711
19911639934104711
19911639935104711
19911639935101711
107239 ‐ APC REPL BATTERY BP1000 SU
3X7X1 3/4 DOORS
CALCULATOR,FILE FOLDERS,INK CART
CNMLS85H‐PORTABLE DISPLAY CALCULATO
HEWC8728AN DESKJET INK CARTRIDGE
FILE POCKETS, HANGING FOLDERS,PAPER
SHREDDER PT# GBC 1757450
53166 COMMUNICATOR FOLDERS
8013 WORD ARCADE
CANNAN CALIFONE CARDMASTER CARD REA
TEACHER KITS,30 SETS PENTOMINOES,FO
FOAM PATTERN BLOCKS
JEOPARDY GRADE 5 SCIENCE/HEALTH 129
MATH SUPPLIES ‐ 10703 FRAC. CIRCLES
4 FOAM GEO SOLIDS SET/12
96 of 182
AMOUNT
$11.97
$24.82
$11.78
($14.98)
$20.10
$23.94
$3.97
$78.55
$52.35
$216.72
$279.72
$7,313.51
$1,860.00
$4.48
$3.99
$0.99
$4.48
$22.47
$12.99
$29.64
$4.29
$5.49
$30.17
$4.34
$10.37
$27.73
$4.74
$25.74
$12.03
$8.28
$8.25
$4.29
$3.88
$11.98
$15.99
$47.96
$8.49
$13.35
$45.17
$24.99
$3.18
$40.32
$2.83
$3.96
$7.28
$11.95
$7.98
$49.99
$131.06
$23.10
$318.35
$206.88
$175.54
$119.64
$175.98
$460.00
$698.95
$115.72
$31.99
$92.83
$43.96
CHECK REGISTER
FOR
ITEM #
5857
5858
5859
5860
5861
5862
5863
5864
5865
5866
5867
5868
5869
5870
5871
5872
5873
5874
5875
5876
5877
5878
5879
5880
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
DATE
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
VENDOR #
NAME
12376
1066
4534
16576
14308
14308
14308
14308
14308
12989
21009
21009
14018
14018
17072
8571
16036
20819
7527
7527
7527
7527
20098
14827
14827
14827
14827
14827
14827
14827
14827
14827
14827
14827
14827
20808
19622
20459
20891
20891
20891
13124
13124
13124
13124
13124
13124
13124
13124
13124
13124
13124
16415
8109
17237
20041
20041
20041
20041
20041
20041
BUDGET ACCOUNT
EDUCATORS PUBLISHING SERVICE
19912632900042799
ENTERGY
19951625904936799
ALLEN FOSTER
19953641100850799
FREY SCIENTIFIC
16411639900003724
G&K SERVICES
19951629901936799
G&K SERVICES
19951629901936799
G&K SERVICES
19951629901936799
G&K SERVICES
19951629901936799
G&K SERVICES
19951629901936799
163116219OT844723
GOLDEN CORRAL
188366412PL002791
GOLDEN CORRAL
188366412PL002791
GRAINGER
19951631600936799
GRAINGER
19951631600936799
DAVID GREEN
19934641100942799
18836639944043791
DAVID HATFIELD
18836629941002791
HD SUPPLY
19951631600936799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
AARON HICKS
18836629941002791
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
HUGHES
19951631600936799
DAVID HUTFIELD
18836629941002791
19951631500936799
19931632901002799
INGRAM LIBRARY SERVICES
19912632900002799
19912632900002799
19912632900002799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
JOHNNY ADAMICKS AUTOMATIVE ENTERP 19934624901942799
PATRICIA KERCHEVAL
19913641101002711
163116219PT844723
KWIK KAR
19934624901942799
KWIK KAR
19934624901942799
KWIK KAR
19934624901942799
KWIK KAR
19934624901942799
KWIK KAR
19934624901942799
KWIK KAR
19934624901942799
97 of 182
DESCRIPTION
2837‐R7N TEACHER RESOURCE BOOK
ELECTRICITY
CAMPUS TRAVEL FOR APRIL
15596661 10PK DOUBLE INJECTED BULLF
MEALS FOR TRACK TEAM APRIL 27
MEALS FOR TRACK TEAM ON APRIL 28
MO. PLUMBING /ELECTRICAL SUPPLIES
MO. PLUMBING /ELECTRICAL SUPPLIES
OVER NIGHT TO SAN ANTONIO
BLACK FOOTBALL PANTS SIZE: YOUTH XL
3 PHASE 30 SPACE BREAKER BOX
WHS COUNSELOR‐FRED FACTOR BOOKS
150 DIFFERENCE TITLES/SEE LIST
WRECKER SERVICE
WORKSHOP IN HOUSTON
EMISSION TEST TRUCKS
AMOUNT
$145.04
$16,315.20
$265.67
$50.40
$178.05
$178.05
$178.05
$178.05
$178.05
$4,050.00
$160.00
$120.00
$310.05
$137.25
$78.41
$523.70
$121.15
$439.47
$502.80
$197.44
$883.55
$265.06
$120.00
$36.50
$22.08
$15.17
$187.60
$38.37
($38.27)
$83.17
$28.96
$53.84
$101.86
$229.43
($7.91)
$75.60
$67.50
$49.12
$917.12
$1,166.54
$15.08
$802.64
$242.87
$134.48
$47.87
$98.08
$240.58
$144.82
$743.76
$25.64
$28.79
$4.63
$100.00
$46.84
$3,575.00
$39.50
$39.50
$39.50
$39.50
$39.50
$39.50
CHECK REGISTER
FOR
ITEM #
5918
5919
5920
5921
5922
5923
5924
5925
5926
5927
5928
5929
5930
5931
5932
5933
5934
5935
5936
5937
5938
5939
5940
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
DATE
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
VENDOR #
NAME
16418
16418
16418
16418
16418
16418
16418
16418
14282
14282
9214
9214
9214
12761
14971
14971
14971
17517
17517
17517
17517
17517
11999
14224
16216
3200
3200
17667
2778
20892
2918
2918
2918
2918
1115
1115
21001
21001
21001
11035
20221
19960
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
403
403
403
403
403
LAKESHORE
LAKESHORE
LONGHORN BUS SALES
LONGHORN BUS SALES
LONGHORN BUS SALES
LOWES COMPANIES INC
ALTON MATHIS
ALTON MATHIS
ALTON MATHIS
MINUTEMANN PRESS
MODERN SCHOOL SUPPLIES INC
MUELLER INC
MUSIC CENTER, INC.
GERAN MYERS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NASCO
NASCO
NATIONAL INSTRUMENTS
NEOPOST, INC.
NETSUPPORT INC
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
BUDGET ACCOUNT
DESCRIPTION
19911626900104711
19911626900104711
16411626900003724
19911626901104711
19921626900827799
19913626900848799
19941626901701799
19941626900750799
19911639900104711
19911639935104711
19934639900942799
19934639900942799
19934639900942799
19911639966043711
19952621900002791
19952621903900799
199526219PL002791
19934621900942799
19934621900942799
19934621900942799
19934621900942799
19934621900942799
16411632900043724
19923639905002799
16211639977002722
19952621900997799
16432621900997724
16211639900848722
189116399BD002711
18836629941002791
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19911639935042711
19911639935042711
16211664900002722
16211639900002722
16211664900002722
16311639900104723
19941639902750799
16211624968002722
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19911639937101711
19923639900101799
19911639900101711
19911639900101711
19911639900101711
RENTALS ‐ COPIER
SUPT COPIER RENTAL
COPIER RENTAL
GG299 PHONICS STAMPS
MATH SUPPLIES ‐ AT237 DECIMALS KIT
PARTS BEARING PART NO. 2400‐7370
PARTS BEARING PART NO. 2400‐7370
LOUVERS FOR A/C COVER
UPKEEP AND MAINTENANCE FOR HORT. PR
BASKETBALL SECURITY
CHOIR BANQUET
SOCCER PLAY OFF SECURITY
#71455 SPANISH ENGLISH DICTIONARY
TEACHERS ACCESSION RECORD ‐ 2 PART
BS1814 BALSA STRIPS 1/8X1/4 PK/50
4" GALVANIZED C‐PURLIN ‐ 330'
MARCHING SNARE DRUM HEADS,FLUTE STA
LUCAS MATH ‐ 8 SETS DRY ERASE MARKE
WRITE AND WIPE BOARDS TB20770T
77874802 NI ELVIS/PCI6251
SP ED BOOK/WORKBOOK CD'S CURIOUS GE
POSTAGE
LICENSE MAINTENACE RENEWAL
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
MISC. SUPPLIES
MISC. SUPPLIES
MISC. SUPPLIES
DVD‐R, 200 PK. SPINDLE
DRIVE, FLASH
98 of 182
AMOUNT
$209.15
$435.33
$205.45
$290.08
$231.45
$152.84
$314.01
$456.72
$82.57
$86.73
$119.52
$27.40
$300.49
$221.51
$80.00
$40.00
$60.00
$50.00
$50.00
$50.00
$50.00
$50.00
$377.83
$174.02
$95.86
$13,474.96
$2,890.23
$678.72
$463.95
$122.93
$28.16
$218.40
$195.89
$196.98
$165.24
$21.15
$10,101.48
$7,649.21
$393.27
$114.85
$141.83
$1,223.42
$12.00
$24.99
$61.38
$83.92
$9.48
$19.98
$15.18
$3.10
$3.29
$45.19
$11.66
$7.99
$5.79
$28.99
$693.69
$149.91
$184.19
$137.94
$37.98
CHECK REGISTER
FOR
ITEM #
5979
5980
5981
5982
5983
5984
5985
5986
5987
5988
5989
5990
5991
5992
5993
5994
5995
5996
5997
5998
5999
6000
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
DATE
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070515
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
VENDOR #
NAME
403
8471
15519
17719
21039
8219
8219
17235
5510
5510
5510
9635
9635
9635
18035
20872
7162
19474
17933
15530
21034
10451
19771
20171
20171
16957
5604
414
16208
14623
14624
14627
14702
14710
14712
18409
18410
19072
21049
20973
14707
14713
20624
21047
21048
2763
2763
11526
18994
21056
1153
19485
18036
12837
16954
10757
10757
6874
16146
2479
12140
OFFICE DEPOT INC
OFFICE DEPOT INC
POSTMASTER
RAMADA‐AUSTIN CENTRAL
REGION VI
REGION VI
RESIDENCE INN‐MARRIOTT
SAX ARTS & CRAFTS
SAX ARTS & CRAFTS
SAX ARTS & CRAFTS
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOOLHOUSE STORE
SHOPWARE
STAPLES
TABST
THE FLIPPEN GROUP
THERAPRO, INC.
THERAPRO, INC.
TK SALES
TROPHY HOUSE
UNITED ART AND EDUCATION
VERIZON 936‐856‐1761
VERIZON 936‐856‐2832
VERIZON 936‐890‐9691
VERIZON 936‐856‐1250
VERIZON 936‐856‐1305
VERIZON 936‐890‐1409
VERIZON
VERIZON
VERIZON
VERIZON 936 890‐8656
VERIZON 936‐890‐6369
VERIZON 936‐856‐1337
VERIZON 936‐856‐1238
VERNIER SOFTWARE & TECHNOLOGY LLC
RACHEAL VIRGINIA
TYLER WALL
JANIE WIGGINS
WORLDWIDE ENVIROMENTAL
GREATER HOUSTON BUILDERS ASSOC.
BOB BARRETT
TODD BARROW
BROWN INDUSTRIES INC
LESLEE CADE
LESLEE CADE
CDW GOVERNMENT, INC
CENTERPOINT ENERGY
AT&T MOBILITY
BUDGET ACCOUNT
DESCRIPTION
19911639900101711
19923639911002799
19934631100942799
19941639902750799
189366412PB002799
19934623900942799
19934623900942799
19923641100103799
19911639957002711
19911639957002711
19911639957002711
16511632900042725
19911632936101711
16511632900042725
16511632900103725
16211639964002722
19951624900936799
19951624900936799
16411639900042724
19934624901942799
19934641100942799
75541629400000799
19913641101002711
16311639900844723
16311639900844723
19951631600936799
19911649907043711
19912664901042799
19911639957002711
19951625900942799
19951625900936799
19951625900042799
19951625900002799
19951625900003799
19951625900101799
19951625900002799
19951625900101799
19951625900848799
19951625900106799
19951625900106799
19951625900103799
19951625900101799
16211639900002722
19913641101002711
18836629941002791
19941621100702799
19941621104702799
19923641100101799
19934624901942799
19941641100701799
19951631600936799
19952621900042791
19952621903900799
19941649700742799
19951631500936799
19952621903900799
19952621903900799
19911639900104711
19923664910002799
19951625905936799
19952639900900799
DRIVE,FLASH
930958 RING BINDERS, 5"
2 CENT STAMPS
BAND UIL CONTEST 19 ROOMS 2 NIGHTS
8 HOUR RECERTIFICATION CLASS
8 HOUR CERTIFICATION CLASS
HOTEL ROOM, 2 NITES, JUNE 12‐13, 20
705402433 SAX TRU FLO METALLIC PAIN
LEVEL 1 HMY97252 SCHOLASTIC READERS
LANG ARTS READING MATERIALS
LEVEL 1 HMY97252 SCHOLASTIC READERS
LL607 T SPANISH STORY STARTERS GR 3
NJR24746KS AUTO SHOP SAFETY DVD
REPAIR TRANSFER SWITCH ON GENERATOR
LUCAS OED ‐ ENVELOPES,LABELS,HIGHLI
ALIGNMENT FRONT END
CERTIFICATION CLASS BASIC ELECTRONI
EMPLOYEE CLAIMS
WORKSHOP "TEEN LEADERSHIP CERTIFICA
MATTING MATERIAL
SP. ED. SUPPLIES/MATERIALS
TISSUE DISPENSERS
GOLD MEDALS W/RIBBON ENGRAVED
HITACHI CPX251, LCD PROJECTOR XGA 2
RPC102085 PAINT ACRYLIC BURNT SIENA
LLMS ‐ TELEPHONE
WHS ‐ TELEPHONE
SAS ‐ TELEPHONE
PES ‐ TELEPHONE
WHS ‐ TELEPHONE
PES ‐ TELEPHONE
C & I ‐ TELEPHONE
CES ‐ TELEPHONE
CES ‐ TELEPHONE
CCH ‐ TELEPHONE
PES ‐ TELEPHONE
WHS PRINC OF TECH‐DYNAMICS SYSTEM,
TEACHER WORKSHOP
PRICIPAL ACADEMY, BEAUMONT TX.
REPAIR INSPECTION MACHINE
GHBA LUNCHEON W/ STATE DEMOGRAPHER
WINDOWS
ATHLETIC AWARDS
FACULTY FOLLIES SECURITY]
YRS OF SERV PINS ‐ 5 YEARS
VINYL GLOVES,CLEANING RAGS,BLUE MOP
TALENT SHOW SECURITY
BMS AWARDS
TURNER‐LITERACY BLOCKS,GRAMMAR TALE
HP COLOR LASERJET 2605DN PRINTER
GAS
NOKIA E62 CLIP‐ON CASE
99 of 182
AMOUNT
$29.98
$159.84
$16,011.06
$2.06
$1,656.59
$175.00
$70.00
$433.82
$10.11
$77.76
$3,772.08
$54.50
$755.92
$50.85
$14.43
$280.64
$699.40
$766.15
$203.39
$175.00
$75.00
$16,635.21
$590.00
$63.45
($9.50)
$531.53
$330.00
$735.00
$161.38
$112.60
$157.60
$489.19
$930.27
$192.76
$263.65
$22.38
$22.45
$117.97
$124.07
$49.29
$248.46
$125.10
$15,986.32
$79.22
$120.00
$4,276.40
$267.59
$89.00
$380.00
$80.00
$202.26
$70.00
$70.00
$586.00
$463.80
$70.00
$60.00
$132.85
$392.69
$5,352.48
$384.00
CHECK REGISTER
FOR
ITEM #
6040
6041
6042
6043
6044
6045
6046
6047
6048
6049
6050
6051
6052
6053
6054
6055
6056
6057
6058
6059
6060
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
DATE
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
VENDOR #
NAME
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
3305
17970
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
14110
14110
17956
20999
489
489
489
13112
13112
517
20311
20311
20311
16536
14990
8571
20819
20819
1165
16929
16929
19622
5040
18631
1079
13436
17786
14282
14282
14282
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
CITY OF CONROE
COMFORT SUITES
BEN COOPER
BEN COOPER
COPY SERVICES
CORD COMMUNICATIONS
EDUCATIONAL PRODUCTS INC
ESC REGION VI
ESC REGION VI
ESC REGION VI
FIRST CHOICE
HD SUPPLY
HD SUPPLY
HILTON ‐ AUSTIN, TX
HILTON ‐ AUSTIN, TX
INSTRUCTIONAL MATERIALS SERVICE
JILL BUTT
JOHNSON SUPPLY
GARY JONIKA
LAKESHORE
LAKESHORE
LAKESHORE
BUDGET ACCOUNT
DESCRIPTION
19951625900104799
19951625900103799
19951625900106799
19951625900750799
19951625900848799
19951625900043799
19951625900042799
19951625900936799
19951625900101799
19951625900003799
19951625900848799
19951625900850799
19951625900942799
19951625900002799
19951625906936799
189366412PB002799
19951625900002799
19951625900042799
19951625900103799
19951625900104799
19951625900101799
19951625900043799
19951625900003799
19951625900942799
19951625900936799
19951625900848799
19951625900750799
19951625900848799
19951625900850799
19951625900106799
19951625900750799
18836641149002791
19934631100942799
189116399BD002711
16211639900002722
164116399DX844724
19934639901942799
19934639901942799
16211664900002722
16211664900002722
199 211001 7
19941641101747799
19941641100747799
19941641100701799
18836649900042791
19951631600936799
18836639944043791
19951631600936799
19951631600936799
19912639900103799
19923641100043799
19923641100042799
19951631500936799
16211639900848722
163116219PA844723
19951631600936799
188366411PL002791
164116219DX844724
161116399GT103721
16411639900103724
16411639900103724
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
C & I ‐ TELEPHONE
BMS ‐ TELEPHONE
LLMS ‐ TELEPHONE
PES ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
WHS ‐ TELEPHONE
WHS CHOIR STATE UIL SOLO & ENSEMBLE
WHS ‐ TELEPHONE
LLMS ‐ TELEPHONE
CCH ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
BMS ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
C & I ‐ TELEPHONE
CES ‐ TELEPHONE
UIL STATE TRACK MEET
FUEL FOR BUS TO STATE TRACK MEET
TONER CARTRIDGE
1578373743 CD‐ROM TEST BANK W/EXAM
CCS22287 CD RING BINDER STORAGE PAG
1 IN. VIEW BINDER ITEM#AVE17677
TONER,HP INK CART. TONER FAX MACHIN
DELL OPTIPLEX 745 COMPUTERS ‐ COMPL
DELL OPTIPLEX 745 COMPUTERS ‐ COMPL
MISC. ART SUPPLIES HCDE COOP. 101
REGISTRATIONS FOR MAINTAINING AP WO
INVESTMENT TRAINING
INVESTMENT TRAINING
LLMS TRACK MEDALS
CONTINUOUS HINGES FOR WHS
GREY T‐SHIRTS W/PURPLE LETTERING
BLACK WIRE THHN, EMT CONDUT, GREEN
3 POLE 60 AMP DISSCONECTS (NF)
SUPPLIES AND GAMES FOR LIBRARY
DOUBLE OCCUPANCY, HOTEL ROOM 2 NIGH
DOUBLE OCCUPANCY, HOTEL ROOM 2 NIGH
APPLIED AGRICULTURAL SCIENCE & TECH
PT # V‐9999‐608 HOT WATER VALVE KIT
STATE TRACK MEET
MATH LINKS, COUNTERS,ALPHA STAMPS
VOCABULARY RINGS,MATH RINGS,GEOUMEN
DA‐118 PRECISION SCHOOL BALANCE/WEI
100 of 182
AMOUNT
$35.40
$35.40
$35.40
$106.19
$70.79
$70.79
$88.49
$74.75
$35.40
$35.40
$17.70
$108.47
$123.89
$125.67
$1,456.03
$653.94
$407.81
$153.00
$44.97
$105.90
$153.36
$99.97
$49.67
$47.64
$77.26
$22.50
$91.02
$60.62
$13.11
$76.40
$7.55
$144.92
$58.11
$250.00
$110.56
$50.59
$398.41
$391.86
$358.96
$4,460.89
$370.48
$180.00
$75.00
$75.00
$486.76
$560.00
$1,300.00
$972.80
$583.30
$418.14
$568.98
$189.66
$54.00
$840.00
$350.00
$343.90
$32.86
$2,375.00
$161.23
$123.86
$83.84
CHECK REGISTER
FOR
ITEM #
6101
6102
6103
6104
6105
6106
6107
6108
6109
6110
6111
6112
6113
6114
6115
6116
6117
6118
6119
6120
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
DATE
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
VENDOR #
NAME
9270
15719
11440
1115
19963
13208
403
403
16772
13308
16157
15162
8219
7458
13864
3719
13369
5510
5683
5683
1132
19411
19411
7162
7162
17933
8122
19716
19716
19716
17069
1534
18682
11314
20906
17514
9225
13416
1175
15601
21013
10002
10002
10002
10002
10002
10002
10002
10002
10002
18036
20148
10757
10757
13495
20005
20005
2479
11956
2453
1046
BUDGET ACCOUNT
LONG'S ELECTRONICS
19911664900103711
MECA SPORTSWEAR
18836649900002791
METROCALL/USA MOBILITY
19951625900936799
NASCO
19923664900042799
NELSON PLANT FOOD CORPORATION
19951631700936799
NEUHAUS EDUCATION CENTER
164116329DX844724
OFFICE DEPOT INC
19923639900104799
OFFICE DEPOT INC
19911639900104711
PALOS SPORTS
19911639903103711
PHILSTYN A‐V
19951624900936799
72036639900000799
PAUL RADFORD
19951624900936799
REGION VI
19941641100701799
ESC REGION VI
19913641100827799
19912632900104799
16511633900104725
SAX ARTS & CRAFTS
19911639957002711
SCHOOL HOUSE STORE
19911639900104711
SCHOOL HOUSE STORE
19911639934104711
19911639934042711
JERRY SERRATT
19952621903900799
JERRY SERRATT
19952621903900799
19951624900936799
19951624900936799
STAPLES
19911639920042711
TASBO
19941649900701799
TEACHER DIRECT
19911639900103711
TEACHER DIRECT
16411639900103724
TEACHER DIRECT
16411639900103724
TEACHER'S DISCOVERY
19911639961002711
19911639936104711
THE WRITING COMPANY
19911639936002711
THEATRE HOUSE, INC.
19911639960002711
VATAT
18836641100002791
VERI SIGN
19953649900850799
19934639900942799
TIMOTHY WALSH
19913641100848799
19951631600936799
19941639900702799
AMAZON.COM CORPORATE CREDIT
19923632910002799
AUDIO ELECTRONICS
19933624900002799
AUDIO ELECTRONICS
19933624900042799
AUDIO ELECTRONICS
19933624900043799
AUDIO ELECTRONICS
19933624900101799
AUDIO ELECTRONICS
19933624900103799
AUDIO ELECTRONICS
19933624900104799
AUDIO ELECTRONICS
19933624900106799
AUDIO ELECTRONICS
19933624900103799
AUDIO ELECTRONICS
19933624900106799
TODD BARROW
19952621903900799
DAVID BUNCE
18836641100002791
LESLEE CADE
19952621903900799
LESLEE CADE
19952621903900799
CARRIER CORPORATION
19951631600936799
CDWG
16211664900002722
CDWG
16211639900002722
CENTERPOINT ENERGY
19951625905936799
CLASSROOM DIRECT
19931639901042799
CONROE PAINT
19951631600936799
16211626959002722
101 of 182
DESCRIPTION
HUCONC316ND CD/DVD DUPLICATOR
GIRLS SOCCER LETTER JACKETS
PAGER SERVICE
Z2044‐4J ELLISON MACHINE
FERTILIZER FOR DISTRICT FIELDS
BASIC LANGUAGE SKILLS BOOK 1
HP LASERJET 3500‐MAGENTA‐395617OD73
774‐360 LASERJET CARTRIDGE
HEAVYWEIGHT BEACH BALL,CAGEBALLS,DO
REPAIR TO STADIUM PA SYSTEM
ATHLETIC ACTIVITY & CONST. FUND CKS
FLOOR REFINISHING AT CARGILL ESC
SESSION ID# 50959 SUPERINTENDENT AN
READING PRACTICE ACCELERATED READER
9‐23807 WOODCOCK‐MUNOZ LANGUAGE SUR
TOWER RENTAL
WHS ART 120 PRINCETON BRUSHES
KINDERGARTEN SUPPLIES‐MHDJD10 CD
SCIENCE SUPPLIES ‐ GLOBE REP30513
45677‐00 TRIPLE BEAM BALANCE
POWDER PUFF SECURITY
LLMS AWARDS SECURITY
REPAIR GENERATOR @ BMS
REPAIR GENERATOR @ WHS
WHITE MAILING LABELS 1 X 2 5/8
TASBO MEMBERSHIP RENEWAL/LIABILITY
COIN SET
#307‐3059 DELUXE COIN SET
#307‐5642 CD ADJUSTABLE POCKET CHAR
SV1383 EL DIA DE LOS MUERTOS DVD
LER 0157 PATTERN SEQUENCE CARDS
CWP13677 UNJOURNALING ACTIVITY BOOK
WHS DRAMA COSTUMES, MAKEUP, WIGS
ATHLETIC TRAINING CONF. JUNE 7‐9
SECURE CERTIFICATE RENEWAL
RADIATOR STOP LEAK,CONDITIONER,WIPE
SAFE & DRUG FREE MEETING HUNTSVILLE
PLANT FOR JAMES BYRD
EDUCATOR'S GUIDE TO TX SCHOOL LAW,6
AUDIOMETER CALIBRATION FOR CLINICS
DANCE SECURITY
TABC COACHES CLINIC
BAND DINNER SECURITY
LLMS DANCE SECURITY
PARTS TO REPAIR 2 CHILLERS AT WHS,
#10663661 ‐ HP LJ P3005DN 35PPM PRI
#115175 ‐ CATE5E SOL/PLEN ‐ BLUE
GAS
UTILITY CART 104‐2436‐EDS
PAINT FOR CARGILL
AMOUNT
$864.91
$220.00
$119.56
$644.01
$3,367.50
$124.20
$96.93
$244.42
$180.00
$68.60
$482.50
$3,750.00
$55.00
$55.00
$170.13
$49.66
$225.00
$814.80
$62.42
$117.10
$470.40
$50.00
$60.00
$1,166.67
$550.82
$124.66
$163.00
$0.74
$29.14
$36.36
$98.70
$84.67
$288.26
$733.25
$125.00
$995.00
$572.48
$22.25
$202.61
$40.00
$78.05
$51.00
$51.00
$51.00
$45.00
$57.00
$51.00
$51.00
$15.00
$13.00
$40.00
$233.28
$60.00
$80.00
$3,126.20
$1,011.54
$234.31
$9,062.62
$210.49
$91.96
$39.60
CHECK REGISTER
FOR
ITEM #
6162
6163
6164
6165
6166
6167
6168
6169
6170
6171
6172
6173
6174
6175
6176
6177
6178
6179
6180
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
DATE
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
VENDOR #
NAME
20804
15648
15648
489
489
489
1989
1989
1989
11086
11086
19075
19075
1066
2162
2162
2162
2162
12528
1564
20655
12156
21002
14971
15186
15719
15719
17517
17517
20600
20600
2778
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
8471
8471
16590
16590
16590
16590
16591
16591
CORWIN PRESS
CYBERGUYS
CYBERGUYS
DRURY INN SUITES
DRURY INN SUITES
EDUCATOR'S DEPOT
EDUCATOR'S DEPOT
ENTERGY
W.W. GRAINGER
W.W. GRAINGER
W.W. GRAINGER
W.W. GRAINGER
HCDE PRINTING
HOBART
INTERNATIONAL GREENHOUSE COMPANY
INZER ADVANCE DESIGNS
LAB RESOURCES, INC.
ALTON MATHIS
MECA SPORTSWEAR
MECA SPORTSWEAR
MECA SPORTSWEAR
MUSIC CENTER, INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OFFICE DEPOT INC
OFFICE DEPOT INC
BUDGET ACCOUNT
DESCRIPTION
19923632900103799
19911639937101711
19911639937101711
19934639901942799
19941639900701799
19953639900827799
19923639900002799
19911639961002711
199116399AP002711
19923641100002799
19913641101002711
19911649900101711
19911649900101711
19951625904936799
16211639900002722
16211639900002722
16211639900002722
16211639900002722
19951631600936799
19951631600936799
16211639900848722
18836639940002791
16211639900002722
19952621903900799
18836649900002791
18836649900002791
18836649900002791
18836621900997799
18836621900997791
189116299BD043711
189116299BD043711
189116299BD043711
19923626900043799
19911626900043711
19911626900043711
19923626900042799
19911626900042711
19911626900042711
16311626900103723
19911626901103711
19911626900103711
19911626901106711
19911626900106711
19911626901101711
19911626900101711
19911626901101711
19911626900101711
19912626900002799
18836626849002791
16311626900002723
19911626900002711
19911626900002711
19934626900942799
19931639903002799
19911639951002711
19941639900747799
19941639900733799
19941639900701799
19953639900850799
199136399RC848799
19913639900827799
"LOOKING FORWARD TO MONDAY MORNING"
121‐2450 Y‐CABLE, HD15 M/F
121‐2450 Y‐CABLE, HD15 M/F
CONTOUR WRIST REST,MOUSE PAD WRIST
PAP21016 PAPER MATES STAY PUT PEN
LABEL MAKER,TAPE,DISPENSER,BULLITIN
WHS GRADE REPORTING CALENDAR
WHS FROEIGN LANG‐TRANSPARENCIES,FIL
WHS AP ‐ 3 WALL CLOCKS,PENS, PENCIL
TASSP CONF 6 ROOMS 3 NIGHTS PATTON/
TASSP CONF PATTON/SCHROEDER/ATWELL/
READING ACHIEVEMENT AWARD CERTIFICA
READING ACHIEVEMENT AWARD CERTIFICA
ELECTRICITY
SPEC. ORDER THOMAS T635HD AIR COMPR
BOX OF BUSINESS CARD
FLAME SWITHC PT# 348041‐1
CPC‐OP 510 CORRUGATED POLYCARBONATE
WHS POWER LIFTING UNIFORMS,WRIST WR
CTE PRIN TECH‐SUPPORT STAND SET,AIR
ASTRO ESCORT SECURITY
SOCCER LETTERS ONLY ‐ W
SWIMMING LETTERS ONLY W
SOCCER LETTERS ONLY‐ W/3 BARS
REPAIR OBOE
REPAIR TENOR SAX 156974
REPAIR OBOE 20873
LIBRARY COPIER
COPIER RENTAL
801654 4 DRAWER FILE CABINET W/LOCK
103451 SAFE FILE DRAWER
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
102 of 182
AMOUNT
$39.17
$148.76
$9.90
$251.61
$23.63
$118.07
$17.21
$301.48
$125.88
$1,340.65
$268.13
$285.12
$11.88
$7,474.25
$233.94
$25.08
$167.70
$816.66
$40.00
$149.70
$6,693.01
$324.89
$7,930.00
$150.00
$60.00
$130.00
$160.00
$639.00
$1,917.00
$154.00
$86.00
$85.00
$215.00
$447.00
$447.00
$258.00
$447.00
$552.40
$139.00
$215.00
$537.00
$457.23
$537.00
$182.00
$764.98
$328.40
$258.00
$166.80
$166.80
$166.80
$644.40
$796.80
$135.60
$182.38
$152.16
$69.01
$69.02
$69.01
$69.02
$36.48
$36.49
CHECK REGISTER
FOR
ITEM #
6223
6224
6225
6226
6227
6228
6229
6230
6231
6232
6233
6234
6235
6236
6237
6238
6239
6240
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
DATE
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070530
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
VENDOR #
NAME
15537
17637
17719
16072
6750
14893
14893
13038
3719
9635
8142
8142
8142
8142
8142
8142
8142
8142
8142
18035
18035
18035
1741
1741
1741
10064
17375
11383
11383
10451
4055
19716
5372
21033
17630
17630
17630
16957
414
20976
16977
21071
20874
1172
1118
5279
20220
19964
8187
20925
11463
19782
19485
18036
1027
9443
21066
10757
14323
21081
21081
JAMES PATRICK
POSITIVE PROOF
POSTMASTER
PTP‐AUSTIN MAGAZINE SUBSCRIPTIONS
QUILL
RISO INC
SCHOLASTIC
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOLHOUSE STORE
SCHOOLHOUSE STORE
SCHOOLHOUSE STORE
SOUTHWEST EMBLEM CO
SPECTRUM
TASPA
TEACHER DIRECT
THE COWBOY SOLUTION
TIGER DIRECT
TIGER DIRECT
TIGER DIRECT
TK SALES
TWC/LMCI
VERIZON 936 856‐1761
VERIZON 936‐890‐2352
W.P.I.
WILLIS PEST CONTROL
WILLIS POSTMASTER
CRMS‐POC
ACP DIRECT
ADAMS MARK HOTEL
AP EXAMS
ASSOCIATION FOR SUPERVISION AND
BARNES & NOBLE
BOB BARRETT
TODD BARROW
BRAUN'S
BSN SPORT SUPPLY, INC
BW MARINA GRAND HOTEL
LESLEE CADE
TIMOTHY CADE
ED CAIN
ED CAIN
BUDGET ACCOUNT
DESCRIPTION
19952621903900799
19923639900104799
19911639920042711
19912632900103799
19923639900002799
19911639936101711
19911639936101711
19911626901002711
16511633900106725
19912632901104799
19933639901043799
19933639903002799
19933639903042799
19933639903101799
19933639903103799
19933639903104799
19933639903043799
19933639903106799
19933639901043799
16311639900043723
19911639921043711
16311639900043723
19911632915043711
19911639933043711
19911639933043711
199366499UL002799
19951624900936799
199 211001 7
199 211001 7
75541629401000799
19941649900733799
19911639933042711
19941621901733799
199136219BR827799
16211639970002722
16211639970002722
16211639970002722
19951631600936799
19911664900043711
19931632901002799
19951625900942799
19951625900043799
19911639957002711
19951624900936799
19923639902002799
19913649901103711
19941639902750799
199116399AP002711
19913641101827799
199116339AP827711
19913649902848799
19913632900827799
19952621903900799
19952621903900799
19941649901827799
19911639903002711
19941641101747799
19952621903900799
19952621903900799
18836629941002791
18836629941002791
ASTRO ESCORT SECURITY
DYMO LABELS 1200 CT. BRIGHT GREEN
ADDITIONAL POSTAGE FOR MAILING
SEE ATTACHED LIST FOR RENEWAL
088S740913 ‐ FILE FOLDERS PURPLE
REM 1082C COMPREHENSION SKILL CARDS
REM 1082C COMPREHENSION SKILL CARDS
RISO RZ220 11/1/06‐8/31/07 MTHLY RE
9‐23807 ENGLISH FORM A TEST RECORDS
BOOK TITLE: THE MITTEN, ITEM #50
U50‐066 DISPATCH TRIGGER SPRAY
PAPER CUPS AND THERMOMETER COVERS
PAPER CUPS
THERMOMETER COVERS
PAPER CUPS
U50‐066 DISPATCH TRIGGER SPRAY
MONEY KIT,GEOREFLECTOR MIRROR,MATH
CONST. PAPER,FOAM SHAPES,PAPER CUTT
MISC. ITEMS FOR SPECIAL ED,CHARTS,P
TSP124‐27 SCIENCE/EATING INSECTS BO
BOOKS, GAMES, POSTERS FOR HISTORY
54TH MASSACHUSETTS DVD
BADGES 4 UIL ACADEMIC AWARDS
REPAIRS TO SCOREBOARD @ STADIUM
TURNER COOP ‐ FILE FOLDERS
TURNER COOP POCKET FILES,CARDS,PENC
ADMINISTRAVE FEE 6/1/07‐8/31/07
ANNUAL DUES FOR R MCILHANEY 07‐08
PAPER MATE FLAIR PENS 307
STAFF DEVELOPMENT PRESENTER FOR
WHS CISCO ‐ SOLID PVC CABLE
WHS CISCO ‐ NETGEAR, CABLES TO GO,
WHS CISCO ‐ RANGEMAX NEXT WIRELSS
4' CASTER W/ BRAKO
HITACHI CPX251 PROJECTOR XGA2000 AN
WHS COUNSELOR START‐UP READING MATL
BMS ‐ TELEPHONE
WHS ART ‐ BLANK LICENSE PLATES
TERMITE BAITING TREATMENT/CARGILL A
.02 US STAMPS
MAY APPRECIATION LUNCHEON FOR STAFF
POSTAGE FOR METER
WHS AP ‐ 6 EA. COMBO STEREO CD/CASS
CONFIRM. #323JH9T60 1 SINGLE RM‐1 N
ADVANCED PLACEMENT EXAMS
BASIC MEMBERSHIP TO ASCD FOR TIM WA
WRITING MAGIC BOOKS, PAPERBACK BY G
GRADUATION SECURITY
GRADUATION SECURITY
TEACHER OF THE YEAR AWARDS ‐ 7 PLAQ
BS10577XXX ALUMINATOR HOCKEY SET #8
1 DBL ROOM/3 NIGHTS, 6/13, 6/14 & 6
GRADUATION SECURITY
PROJECT GRADUATION SECURITY
103 of 182
AMOUNT
$150.00
$109.95
$80.00
$215.52
$62.24
$112.54
$21.99
$74.00
$747.33
$88.50
$18.47
$3.57
$3.57
$35.97
$3.57
$35.97
$8.57
$35.74
$100.33
$210.46
$468.59
$189.39
$282.59
$187.93
$22.14
$309.75
$645.83
$99.44
$130.04
$15,337.75
$85.00
$21.92
$160.00
$2,500.00
$204.00
$666.50
$436.00
$50.25
$735.00
$55.00
$42.14
$124.14
$432.88
$388.00
$40.00
$330.00
$3,000.00
$1,442.70
$92.65
$10,093.00
$39.00
$95.80
$100.00
$100.00
$416.30
$702.74
$334.83
$100.00
$140.00
$153.45
$58.35
CHECK REGISTER
FOR
ITEM #
6284
6285
6286
6287
6288
6289
6290
6291
6292
6293
6294
6295
6296
6297
6298
6299
6300
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
DATE
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
VENDOR #
NAME
13316
13316
13316
2743
13182
20005
21044
21038
489
489
1989
13112
16004
21079
1644
20889
1066
3803
3803
16766
4534
16928
15536
21083
20088
12528
18331
20338
18631
17786
20879
14971
14971
11279
3200
3200
1112
19963
20417
4378
4378
4378
15077
21000
21000
21000
15537
20908
15519
6750
21080
21080
16455
16042
4306
5683
19411
12911
18600
46
46
CARLEX
CDW GOVERNMENT,INC.
CDWG
CONTINENTAL WIRELESS
COURTYARD BY MARRIOTT
DELTA SYSTEMS CO, INC.
HAYNES DUNN
TYLER TECHNOLOGIES
EMC PUBLISHING
ENTERGY
ETA/CUISENAIRE
ETA/CUISENAIRE
EWING
ALLEN FOSTER
MIKE HAMMOND
HARCOURT ASSESSMENT, INC.
HCDE PRINTING
HOLIDAY INN EMERALD BEACH
JILL BUTT
L 7 M MICROSCROPE COMPANY
ALTON MATHIS
ALTON MATHIS
MCCULLOUGH AUTO SALVAGE
MOORE SUPPLY COMPANY
JASON NUTT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OMNI AUSTIN HOTEL DOWNTOWN
PASCO SCIENTIFIC
PASCO SCIENTIFIC
PASCO SCIENTIFIC
JAMES PATRICK
PEARSON AGS GLOBE
QUILL
RONALD RAMIREZ
RONALD RAMIREZ
CYNTHIA REINA
SADLIER‐OXFORD, INC
SAM'S CLUB DIRECT
SCHOOL HOUSE STORE
JERRY SERRATT
SFA SUMMER BAND CAMPS
STERICYCLE, INC.
BUDGET ACCOUNT
DESCRIPTION
19911649900042711
19911649920042711
19911649920042711
19911632961002711
19941639900747799
16211664900002722
19911639900106711
19934641100942799
19934639901942799
19911639920043711
19923639910002799
19913639900827799
19911632961002711
18836629941002791
19953621900827799
19911632961002711
19951625904936799
19911639935043711
19911639935043711
19951631700936799
19953641100850799
19911639903002711
189116299BD042711
18836629941002791
19931633900827799
19913639900827799
19951641100936799
19934624901942799
163116219PA844723
164116219DX844724
19911624956002711
19952621903900799
19952621903900799
19952624900900799
16432621900997724
19952621900997799
19951631600936799
19951624900936799
18836641100002791
72036639900000799
19941639900747799
19941639900747799
16423641100003724
16211639900002722
16211639900002722
16211639900002722
19952621903900799
16311632900002723
19934631100942799
16411639900003724
18836629941002791
18836629941002791
19934641100942799
19911632936043711
19913649901002711
16311639900104723
19952621903900799
18936649904002799
19951624900936799
19951625900850799
19951625900850799
ACRYLIC AWARDS FOR END OF THE YEAR
ACRYLIC AWARD FOR END OF THE YEAR A
ACRYLIC AWARDS FOR END OF THE YEAR
17303 FESTIVAL OF THE BONES
919297: ACER ALI916 LCD DISPLAY MON
#1153011 ‐ HP OJ PROP L7780 PRINTER
CANNAN 5 MOTOROLA WALKIE TALKIES
2 ROOMS SGLE OCCPCY FOR 6 NIGHTS ($
PENS AND PERSONAL SHREDDER
MISC. COLORED COPY PAPER,LABELS,TON
PRE‐INKED CUSTOM STAMP ‐ SHAN18800
341‐2209 (80GB INTERNAL HARD DRIVE)
0764129333 SPANISH NOW LEVEL 1
EDP LIVE MEETING ON PREP‐IDENTIFICA
9780821910535 PRAKTISCHE IDEEN FUR
ELECTRICITY
10 PK ANSWER CASES
#J7P‐VT4740R/STARTER KIT/VERSA TILE
SPRINKLER HEADS 44000400
CAMPUS TRAVEL FOR MAY
WHS PE ‐ 80 EA CHAMPION T‐SHIRTS,SP
REPAIR ON YAMAHA PICCOLO
015‐8687‐132 H/S LEVEL C NAGLIERI T
DISTRICT BUSINESS CARDS FOR TIM WAL
HOTEL ROOM SINGLE OCCUPANCY, 2 NIGH
WRECKER SERVICE
MICROSCROPE REPAIR
GRADUATION SECURITY
PROJECT GRADUATION SECURITY
REAR END REBUILT FOR SQ CAR # 5
URINAL FOR AR TURNER
ADDITIONAL SPRAYING OF HERBICIDE
GOLF TRAVEL
219381: X‐STAMPER PRE‐INKED ENDORSE
LEAD REFILLS,PAPER CLIPS,HIGHLITERS
PENTEL PENCIL,LEADS,ERASERS,CORR. T
HOTEL RESERVATION
SE8764 HYDRAUIC/PNEUMATIC SYSTEM
PRIN OF TECH RADIOACTIVE SOURCES 5E
SE8764 HYDRAUIC/PNEUMATIC SYSTEM
GRADUATION SECURITY
WHS SP ED ‐ BASIC MATH SKILLS,SCIEN
PAN RR US 450 IC DIGITAL RECORDER
BUS TRIP/BAND AUSTIN
ISBN#978‐0‐8215‐7108‐8 GRADE 8 VOC.
SUPPLIES: CAKE,NUTS,CHIPS,PUNCH
TURNER SP ED‐CHART SETS,WORKSHEETS,
GRADUATION SECURITY
DRUM MAJOR CAMP DEPOSIT JUNE 17‐22,
MEDICAL WAST DISPOSAL
104 of 182
AMOUNT
$288.00
$192.00
$104.00
$284.30
$339.14
$493.83
$905.21
$2,904.98
$329.67
$535.79
$42.60
$64.96
$221.40
$111.98
$150.00
$39.99
$91,687.57
$131.95
$46.15
$120.74
$263.80
$587.00
$65.00
$104.63
$282.88
$102.00
$185.30
$175.00
$385.00
$2,500.00
$323.90
$100.00
$140.00
$1,200.00
$2,154.24
$9,757.03
$140.80
$200.00
$37.38
$107.96
$18.10
$51.83
$242.00
$1,276.00
$1,743.00
$372.00
$100.00
$648.87
$13,475.39
$80.23
$108.95
$93.95
$11.88
$111.59
$189.67
$152.71
$100.00
$400.00
$121.28
$20.13
$47.61
CHECK REGISTER
FOR
ITEM #
6345
6346
6347
6348
6349
6350
6351
6352
6353
6354
6355
6356
6357
6358
6359
6360
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
DATE
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
VENDOR #
NAME
1552
1552
1779
21082
21082
16208
16208
14724
15585
20749
20749
20749
20749
20749
20749
20749
20749
20749
20749
20749
21049
2149
2149
2149
2149
2149
2149
2149
2149
2149
2149
2149
2149
2149
2149
2149
2149
2149
2149
5279
13780
15340
1153
1153
1153
20293
20293
20293
20293
20293
20293
20293
19208
2442
2442
2442
2442
2442
93100
93100
93100
SUNDANCE PUBLISHERS & DIST., INC.
TEPSA
BARRY THIBODAUX
BARRY THIBODAUX
VERIZON 936‐856‐9952
VERIZON 936‐856‐0559
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON 936 890‐8656
WISD‐ CHILD NUTRITION DEPARTMENT
IRV / INC.
ALL STAR CATERING
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
BUDGET ACCOUNT
DESCRIPTION
19912632900042799
19912632900042799
19923641100106799
18836629941002791
18836629941002791
19911639957002711
19911639957002711
19951625900042799
19951625900002799
19951625900104799
19951625900103799
19951625900106799
19951625900101799
19951625900042799
19951625900043799
19951625900002799
19951625900003799
19951625900750799
19951625900942799
19951625900936799
19951625900106799
16211639976002722
16211639976002722
16211639976002722
16211639976002722
19911639920042711
19923664900042799
19912639900042799
16211639976002722
16211639976002722
16211639976002722
16211639976002722
16211639976002722
16411639900002724
199116399TK002711
199116499TK002711
19913639900827799
19913649903827799
16211639976002722
19913649900848799
19941649700742799
19951624900936799
19951624900936799
19951624900936799
19951624900936799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19934626901942799
19913649900827799
19934631100942799
72011649900999711
19941649900702799
19941641100701799
19913641100827799
19951631600936799
19951631600936799
19951631600936799
LIBRARY BOOKS ‐ WRITING TOOLS, WORD
LIBRARY BOOKS
TEPSA CONFERENCE FOR PRIEST & PARKE
S92806 36 COLOR PRISMA COLOR
S92806 36 COLOR PRISMA COLOR
LLMS ‐ TELEPHONE
WHS ‐ TELEPHONE
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
PES ‐ TELEPHONE
LLMS ‐ TELEPHONE
BMS ‐ TELEPHONE
WHS ‐ TELEPHONE
SAS ‐ TELEPHONE
CES ‐ TELEPHONE
MISC. ITEMS FOR TNT DAY
HP OFFICEJET COLOR PRINTER
DVD PLAYERS
DIAPERS, BABY LOTION,WIPES, TOYS
TAKS SUPPLIES‐PENCILS,PEPPERMINTS,E
TAKS SUPPLIES‐PENCILS,PEPPERMINTS,E
FOOD, SNACKS, AND OFFICE SUPPLIES F
COFFEE FOR 30 TEACHERS FOR STAFF DE
EMPLOYEE APPR BREAKFAST 5/25/07
INSTALL BASKET BALL GOALS @ ART PAV
REPLACE WINDOWS AT CARGILL
MIRROR & WINDOW FOR WEIGHT ROOM @ W
ADJUST DOORS AT CCH
LUNCH AND TEA FOR ADMINISTRATORS'
CHOIR BAND TRIP OVERNIGHT TO AUSTIN
SCHOOL BOARD MEALS
LEGISLATURE UPDATE IN AUSTIN
LEGISLATURE UPDATE IN AUSTIN
PILOT SAFTEY PT # 11523
GAS CONTROL VALVE PT # M5495
GAS VALVE FOR LLMS OVEN PT# 36608
105 of 182
AMOUNT
$140.25
$35.64
$298.00
$86.70
$156.25
$399.53
$68.94
$90.35
$14.19
$208.06
$260.08
$256.83
$58.52
$139.79
$266.58
$247.07
$32.51
$130.04
$52.02
$29.25
$48.50
$34.97
$26.30
$81.53
$38.23
$175.00
$88.74
$119.92
$5.64
$28.64
$32.14
$65.77
$19.17
$219.98
$25.00
$22.05
$75.00
$84.77
$44.14
$5.00
$1,375.00
$1,850.00
$418.50
$362.95
$125.00
$36.60
$35.00
$105.00
$35.00
$35.00
$816.00
$35.00
$452.05
$201.22
$399.79
$436.78
$89.50
$16.25
$228.89
$119.37
$142.65
CHECK REGISTER
FOR
ITEM #
6406
6407
6408
6409
6410
6411
6412
6413
6414
6415
6416
6417
6418
6419
6420
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
DATE
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
VENDOR #
NAME
18524
20934
20934
11633
19485
512
16954
10757
10757
1370
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
12140
1032
489
489
489
489
1989
21050
20710
16424
19075
19075
1066
14196
14196
16543
16543
16543
22
12057
20088
20088
21088
20819
20861
20861
7527
21072
13124
13124
13124
13124
13124
20338
7055
17786
17237
17909
ASCD
ATLAS SCHOOL STORE
ATLAS SCHOOL STORE
ATTITUDE CONCEPTS
BOB BARRETT
BOSWORTH PAPERS
LESLEE CADE
LESLEE CADE
PAT CALFEE
AT&T MOBILITY
DOOR KING
DUP'S INC.
EAI EDUCATION
EDUCATOR'S DEPOT
EDUCATOR'S DEPOT
ENTERGY
FARONICS
FARONICS
FARONICS
FOSSMO, DANA
HARLAND TECHNOLOGY SERVICES
HD SUPPLY
HEALTH EDUCATION SERVICES
HEALTH EDUCATION SERVICES
HSTE CONFERENCE
K‐LOG, INC.
KROGER FOOD STORE
BUDGET ACCOUNT
DESCRIPTION
199136499BR827799
19931649901042799
19911649920042711
18936649901002799
19952621900002791
19911639900106711
19951624900936799
19952621900002791
19952621900002791
16211641164002722
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19951625901997799
19951625906936799
18836639944043791
19934639901942799
19913639900827799
19913639900827799
199116399BR002711
19951624900936799
19981663900942799
16411639900103724
19941639900747799
19941639900701799
19951625904936799
19951631700936799
19951631700936799
19911624900850711
19911624902850799
19953624901850799
199136399RC848799
188366411PL002791
19931633900827799
19911633900827711
19911624934043711
19951631600936799
19911639900002711
19911639900002711
19934639900942799
16213641124002722
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934624901942799
19923639900106799
164116219DX844724
163116219PT844723
19913649900827799
MEMBERSHIP RENEWAL/ASCD ‐ BASIC
CUSTOM MADE MAGNETIC PICTURE FRAMES
CUSTOM MADE MAGNETIC PICTURE FRAMES
WHS BAND‐STUDENT LEADERSHIP WORKSHO
BASKETBALL SECURITY
WAUSAU 8 1/2 X 11 GREEN PAPER
PARTS & LABOR TO REPAIR SCRUBBER @
BASKETBALL SECURITY
BASKETBALL SECURITY
COOP. COORDINATION
PARTS, LATCHES, FILTER SWITCHES
SAF 9472NC 38 GAL SIDE URN OPEN REC
PAPER CLIPS,STAPLES, TAPE, BINDERS
CHAIRMAT,BLACK PRINT CARTRIDGE
POST‐IT NOTE DISPENSER
HEWQ6460A LASER TONER CARTRIDGE‐BLA
RELOACATION OF STRIKERS ON 4 DOOR F
INSTALL ABOVEGROUND FUELING STATION
SHAPE LINKS,QUIET SHAPE, GEO BLOCKS
3217‐IM11: HIGH‐BACK MULTITILTER BL
MAIL FLOW TOTE CART, HOLDS 9 TOTES
ELECTRICITY
PVC GUTTER EXTENSIONS @ CARGILL
FLOWER BED EDGING FOR ADMIN
DEEP FREEZE ENTERPRISE SUPPORT
ETS/TEXAS ED. AND TEA
STATE TRACK MEET IN AUSTIN
OLSAT 8 TESTS,SCORING KEYS,DIRECTIO
015‐8021‐657 PREPRIMER DIR. FOR ADM
ANNUAL FEE FOR SCANTRON MACHINE
CONDUIT, #10 BLACK THHN, #12 GREEN
WHS HEALTH DVD'S‐AIDS UPDATE,STRESS
SV100SVH7 TABACCO X FILES REVISITED
REGISTRATION PAULA SNOW
TOWING SERVICE WRECKER FEE
CANNAN‐CARREL TABLE, PLATFORM CART
COFFEE FOR ADMINISTRATOR'S ACADEMY
106 of 182
AMOUNT
$49.00
$91.00
$66.45
$300.00
$40.00
$39.25
$249.32
$80.00
$80.00
$13.53
$58.35
$3.84
$30.60
$19.65
$2.73
$6.28
$153.94
$79.00
$22.26
$11.13
$31.98
$109.00
$17.82
$285.39
$8,697.87
$305.79
$161.00
$157.18
$16.40
$971.99
$460.00
$39,576.80
$548.93
$372.44
$389.28
$20,221.87
$95.03
$134.05
$12.50
$11.90
$903.50
$32.90
$24.20
$2,154.00
$166.40
$632.00
$438.50
$660.65
$39.95
$467.54
$160.00
$51.15
$51.15
$204.83
$253.78
$134.10
$350.00
$273.33
$1,250.00
$3,925.00
$38.97
CHECK REGISTER
FOR
ITEM #
6467
6468
6469
6470
6471
6472
6473
6474
6475
6476
6477
6478
6479
6480
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
DATE
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
VENDOR #
NAME
9214
3649
17966
14368
21063
14971
14971
20287
20287
20287
20287
18469
19000
21099
1109
3200
3200
2778
2918
2918
2918
2918
16488
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
14567
14567
20826
8160
21075
13864
17235
17235
18138
16480
9635
8181
8181
18035
18035
1132
19411
7162
17933
13556
1552
17656
10529
10451
1813
1813
BUDGET ACCOUNT
LONGHORN BUS SALES
19934639900942799
LONGHORN INTERNATIONAL EQUIPMENT 19934639900942799
LYNN CARD COMPANY
19923649900043799
MARCO PRODUCTS
19931639901103799
MARSHALL DAVIES
18936629905002799
ALTON MATHIS
19952621900002791
ALTON MATHIS
19952621900002791
MECA SPORTWEAR
18936649902002799
MECA SPORTWEAR
18936649902002799
MECA SPORTWEAR
199366499JR002799
19936649901002791
MECA SPORTWEAR
MENTORING MINDS
19911639935101711
MICHAEL BROWNING
18936649901002799
ROBERTA MILLS
19934641100942799
16432621900997724
19952621900997799
MUSIC CENTER, INC.
189116299BD002711
NAPA AUTO PARTS
19934639900942799
NAPA AUTO PARTS
19934639900942799
NAPA AUTO PARTS
19934639900942799
NAPA AUTO PARTS
19934639900942799
VIRGINIA NICKERSON
19923641100002799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
JULIE PESKA
188366411PL002791
JULIE PESKA
18836641100002791
PORTER'S CAMERA
199116399BR002711
19951631600936799
REGION 20
18936649901002799
19912633900042799
19923641100101799
19923641100106799
SAM DONUT
19913649900827799
SAM'S DONUTS
19913649900043711
SCHOLASTIC
19923649900101799
19911632900103711
16511632900103725
SCHOOLHOUSE STORE
19911639936104711
SCHOOLHOUSE STORE
19911639935104711
19911639934002711
JERRY SERRATT
19952621900002791
19951624900936799
STAPLES
19911639920042711
SUBWAY
18836641200002791
16511632900042725
SWATA
18836641100002791
TASB
19951624900936799
19934642600942799
TASSP
19923641100043799
TASSP
19923641100043799
107 of 182
DESCRIPTION
REAR DOOR ASSEMBLY
REPLACE HOSE PART NO.1831300C91
SP‐7 COUNT.SCH./BIRTH.CARDS VERSE S
YR071‐M YEAR ROUND CLASSROOM GUIDAN
STATE UIL SOLOS ACCOMPANIST MAY 26
BASKETBALL SECURITY
BASKETBALL SECURITY
LETTER JACKETS FOR CHOIR STUDENTS
LETTER JACKETS FOR CHOIR STUDENTS
LETTER JACKETS FOR JROTC
WHS LETTER JACKETS FOR CHEERLEADERS
LEVEL 4 MATH VOCABULARY SET
ENTRY CD FOR NATIONAL WIND BAND HON
CHOIR OVERNIGHT TO AUSTIN
REPAIR SAXOPHONE NECK
PARTS,LATCHES, SWITCHES
BANK DEPOSITS FOR MAY
PARTS & SUPPLIES
PARTS & SUPPLIES
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS & SUPPLIES
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
STATE TRACK MEET AUSTIN
310806 PROMASTER UNIVERSAL CARD REA
MOTOR AHU2 CANNAN
AREA HONOR BAND COMPETITION ENTRY F
ACCELERATED READER TEST‐WEBSITE LIC
HOTEL ROOM DOUBLE OCCUPANCY
HOTEL ROOM DOUBLE OCCUPANCY
DONUTS AND KOLACHES FOR ADMINISTRAT
DONUTS/KOLACHES FOR ALL BMS STAFF 8
"YOU ARE SPECIAL" BY MAX LUCADO
BOOKS PURCHASED FOR READING PROGRAM
BILINGUAL BOOKS TO BE PURCHASED AT
DMFF40 FUN FOAM MAGNET PATTERN BLOC
DMFF40 FUN FOAM MAGNET PATTERN BLOC
BALANCE, BOREAL, 300GX0.1G DL46754‐
BASKETBALL SECURITY
REPAIR TO GENERATOR
WHITE MAILING ENVELOPES 1 X 2 5/8
SUBWAY MEALS V.BASEBALL APRIL 24
LUCAS ESL READING MATERIAL
SOUTHWEST ATHLETIC TRAINERS CONFERE
ASBESTOS TESTING
DEDUCTIBLE FOR ACCIDENT (3/5/07)
REGISTRATION FOR TASSP CONFERENCE
AMOUNT
$395.34
$61.79
$241.50
$322.47
$450.00
$80.00
$80.00
$65.00
$275.00
$330.00
$275.00
$75.70
$50.00
$25.00
$48,186.00
$13,478.47
$2,890.23
$12.00
$89.61
$139.35
$207.24
$68.65
$25.81
($2.29)
($11.18)
$26.34
$22.80
$40.44
$8.76
($11.97)
$1.36
$1.40
$1.40
$19.71
$23.00
$20.76
$170.88
$45.50
$1,043.60
$300.00
$197.40
$325.37
$325.36
$22.00
$115.00
$339.92
$414.69
$148.75
$8.49
$63.69
$1,057.00
$80.00
$801.60
$141.92
$95.76
$170.03
$330.00
$85.00
$1,000.00
$125.00
$125.00
CHECK REGISTER
FOR
ITEM #
6528
6529
6530
6531
6532
6533
6534
6535
6536
6537
6538
6539
6540
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
DATE
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070612
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
VENDOR #
NAME
1813
21084
19506
2060
17358
21098
16957
16698
20074
21103
21103
14111
14111
10713
10713
10713
10713
14288
21100
1175
1175
17909
20699
1153
20334
20975
15601
15601
3333
3333
3333
3333
3333
3333
3333
3333
18664
16954
16954
16954
16954
16954
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
13495
2479
16450
15712
3028
18588
18588
18588
18588
TASSP
TEXAN BARBECUE
TEXAS TURFGRASS
TK SALES
TMSA MEMBERSHIP
UNT
BEAU WALSH
BEAU WALSH
SHARON WALSH
SHARON WALSH
CARLA WILLIARD
KROGER FOOD STORE
HILTON GARDEN INN DOWNTOWN
TERRI AKERS
ALLYN & BACON/LONGMAN PUBLISHERS
BRANNEN'S INC.
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
CENTERPOINT ENERGY
CLARKE DIST CO
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
BUDGET ACCOUNT
DESCRIPTION
19923641100043799
19934649900942799
19934639900942799
19934639902942799
19934624901942799
19951631700936799
19951631500936799
19923649900042799
16213641162002722
188366411PL002791
18836641100002791
18836641149002791
18836641149002791
19951625906936799
19951625906936799
19951625906936799
19951625906936799
19934631100942799
19923641100002799
19934639903942799
19951631600936799
19913649900827799
19923641100042799
19951624900936799
19934641100942799
19931633901002799
19941639900702799
19941639900702799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631500936799
19951631500936799
19951631500936799
19951631500936799
19951631500936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951625905936799
19951631600936799
18836639946002791
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
CATERING DINNER FOR YEAR END PARTY
ALTERNATORS PART NO.270‐444OE
1 YEAR SAFETY STICKERS
BERMUDA GRASS FOR FOOTBALL FIELDS
BAC PAC VAC BAGS
TX MIDDLE SCHOOL MEMBERSHIP T.FORES
REGISTRATION MSSPD CONF CRAIG REX
STATE TRACK MEET/AUSTIN
A.D. TRAVEL FOR APRIL 2007
A.D. TRAVEL FOR MAY
DELO 400 30 W OIL, ANTIFREEZE
SCHOOL ERRANDS
SUPPLIES, PAINT, BATTERIES
FOOD FOR ADMINISTRATOR'S ACADEMY
TASP CONF SPRAYBERRY/NANCE 2 NIGHTS
REPLACE WINDOWS @ ADMIN OFFICE
BAND BUS TRIP TO AUSTIN
QUALITATIVE READING INVENTORY 4, 4/
PLANT FOR KEN WILDER
PLANT FOR DENISE BRENNER
FINISH NAIL GUN WITH NAILS
HAIR LITE BURNISHING PADS,BOWL CLEA
CASTLE GUARD HIGH SPEED FLOOR WAX
8X600 PAPER TOWELS
8X600 PAPER TOWELS
RECOVERY LID FOR CLARK EXTRACTOR
COMPRESSOR FOR RTU#2 PT# P0216872
GAS
MISC. MEDICAL SUPPLIES FOR MAINT.
WHS TENNIS BALLS, TEACHING CART,LIN
HEAT LAMP BULBS FOR WARMER IN KITCH
MO.MAINTENANCE SUPPLIES/PLUMBING
108 of 182
AMOUNT
$125.00
$426.00
$2,780.00
$2,550.00
$5.46
$250.00
$492.01
$100.00
$125.00
$32.43
$152.64
$67.64
$56.96
$966.74
$564.45
$231.60
$1,175.53
$3,297.25
$21.81
$28.93
$156.12
$80.00
$126.14
$209.25
$14.62
$49.45
$44.50
$44.50
$57.83
$35.73
$15.76
$26.77
$149.09
$31.89
$36.72
$134.56
$164.50
$771.38
$4,893.95
$2,845.00
$816.00
$1,087.99
$56.68
$4.89
$5.19
$3.47
$3.19
$9.99
$5.68
$77.07
$114.66
$13.27
$576.94
$3,139.61
$131.25
$728.84
$45.00
$3.79
$11.48
$0.75
$11.99
CHECK REGISTER
FOR
ITEM #
6589
6590
6591
6592
6593
6594
6595
6596
6597
6598
6599
6600
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
DATE
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
VENDOR #
NAME
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
489
13739
13739
13739
8840
21092
16766
14308
14308
14308
14308
12989
14018
14018
14018
14018
14018
14018
14018
14018
14018
94463
8571
11659
17541
12550
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
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
D & M TRUE VALUE
CARRIER SOUTH TEXAS
CARRIER SOUTH TEXAS
CARRIER SOUTH TEXAS
DOUBLETREE HOTEL
EMILY MORGAN HOTEL
EWING
G&K SERVICES
G&K SERVICES
G&K SERVICES
G&K SERVICES
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
HAARMEYER ELECTRIC INC
HAMPTON INN
HCN
BUDGET ACCOUNT
DESCRIPTION
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
164116399SS699724
19951631600936799
19951641100936799
19951631600936799
19941641100733799
19913641101042711
19951631700936799
19951629901936799
19951629901936799
19951629901936799
19951629901936799
163116219OT844723
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
18836639948043791
19951624900936799
18936641100002799
19941649902750799
MISC. SUPPLIES FOR LIBRARY AT HS.
TECHNICAL TRAINING FOR CHILLERS
HOTEL‐MCILHANEY TASPA CONF 7/11=13/
LUCAS CAMT CONF N.GOODLANDER 2 NIGH
FLOWER BED EDGING FOR ADMIN
MO. CUST. AND MAINT. UNIFORMS
CONTRACTED OCCUPATIONAL THERAPIST
MO.PLUMBING/ELECTRICAL SUPPLIES
PART 103001 CASTER 3" SWIVEL
VOLLEYBALL GAME UNIFORMS
INTTALLATION & WIRING FOR METER POL
BANDMASTERS CONF W.MARQUART 3 NIGHT
NOTICE OF PUBLIC INFORMATION MTG 5/
109 of 182
AMOUNT
$22.03
$27.22
$1.18
$44.10
$6.98
$65.97
$1.98
$44.79
$20.32
$28.12
$5.28
$13.96
$3.49
$0.70
$28.63
$35.97
$49.29
$26.47
$14.99
$5.49
$26.34
$7.57
$31.98
$54.69
$93.96
$12.78
$4.77
$7.28
$14.45
$0.99
$73.15
$27.98
$85.08
$40.32
$8.77
$842.46
$862.14
$250.00
$81.21
$215.82
$163.50
$107.24
$178.05
$180.05
$178.05
$178.05
$3,591.00
$29.40
$29.40
$19.53
$137.17
$160.38
$11.22
$30.80
$20.86
$73.59
$51.62
$630.00
$2,532.55
$337.08
$171.56
CHECK REGISTER
FOR
ITEM #
6650
6651
6652
6653
6654
6655
6656
6657
6658
6659
6660
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
DATE
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
VENDOR #
NAME
20819
20819
20819
20819
20819
20819
20819
20819
18420
18420
18420
19622
10094
19480
19480
19480
19480
7184
7184
20271
20271
9214
12823
12823
12823
8222
8222
8222
1112
20221
4378
15519
13308
19061
20776
20776
13038
13038
6621
9635
9635
9635
9635
9635
9635
9635
9635
9635
9635
9635
9635
16204
16204
12170
15530
10529
10451
10451
8122
1779
10315
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
HERFF JONES, INC
HERFF JONES, INC
HERFF JONES, INC
INSTRUMENTALIST
J W PEPPER
J W PEPPER
J W PEPPER
J W PEPPER
LEGAL DIGEST TX SCH ADM
LEGAL DIGEST TX SCH ADM
LONGHORN BUS SALES
NEOPOST, INC.
OFFICE DEPOT
PHILSTYN A‐V
PINNACLE MEDICAL MANAGEMENT CORP
RISO INC
RISO INC
SADDLEBACK EDUCATIONAL INC.
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
TASB
TASBO
TEPSA
TEXAS BANDMASTERS ASSOCIATION, INC
BUDGET ACCOUNT
DESCRIPTION
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19911649906002711
19911649906002711
19911649906002711
19951631500936799
18936649901002799
189116399CH002711
189116399CH002711
189116399CH002711
189116399CH002711
19951631600936799
19951631600936799
19913632900827799
18836641149002791
19934639900942799
19951631600936799
19951631600936799
19951631600936799
189116399BD042711
189116399BD042711
189116399BD042711
19951631600936799
19941639902750799
19941664900747799
19934631100942799
19951624900936799
19934621602942799
16513641100848725
16513641100848725
19911626901002711
19911626901002711
16311632900042723
19911632900103711
19911632900103711
19911632900103711
19911632900103711
19911632900103711
19911632900103711
19911632900103711
19911632900103711
19911632900103711
19911632900103711
19911632900103711
19911632900103711
19951631600936799
19951631600936799
19951631600936799
19934639905942799
19941629900702799
19941621100702799
75541629400000799
19951641100936799
19923649900106799
18936641100002799
ADDITIONAL MONTHLY PO
2007 SCHOOL DIPLOMAS
SOUSA COMBINATION AWARD ORDER
3144615 RIVERSONG A CELTIC CELEBRAT
MISC. PARTS FOR MAINT. DEPARTMENT
1/16‐1/2X64 REGENCY/JOBR DRILL KIT
RENEWAL SUBSCRIPTION ‐ LEGAL DIGEST
LEGAL WORKSHOP‐TEXAS HS COACHES JUL
CYLINDER ‐DOOR PART NO.45424001
MO. PLUMBING PARTS
MO. PLUMBING PARTS
MO. PLUMBING PARTS
LUCAS BAND DRUM SET,TUBA CASES
LUCAS BAND TUBA CASES,MICROPHONE,DR
LUCAS BAND TUBA CASE
KOHLER URINAL WHITE #4960
POSTAGE
HON 42" WIDE LATERAL FILE CABINET
#2 ULTRA LOW SULFUR DIESEL FUEL
REPAIR TO INTERCOM @ CES.
PHYSICALS FOR EMPLOYEES
SESSION #215935 BILINGUAL AND ENGLI
SESSION #215935 BILINGUAL AND ENGLI
RISO RZ220 11/1/06‐8/31/07 MTHLY RE
OVERAGE GESTETNER BILL
LUCAS CLASS SET REFERENCE BOOKS
HORRIBLE HARRY TAKES THE CAKE,RUNAW
DOUBLE FUDGE, MAGIC TREE HSE, WORLD
BISCUIT BACK, FANTASTIC FROGS, I CN
ARTHUR MEGAPACK
BLACK PEARL, GREEN DOG,CHARLIES
MY SIDE, SERIES EVENTS,STAR GIRL
HORRIBLE HARRY TAKES THE CAKE
ANIMAL ADV., IF DOGS RULED,TALE OF
ABRAHAM LINCOLN,SCHOLASTIC SCI. RDR
BEVERLY CLEARY PACK,MAGIC SHC. HURR
SCH. PHONIC LEVEL ED
HORRIBLE HARRY TAKES THE CAKE
REPLACEMENT MOTOR FOR WASHER AT PES
WASHING MACHINE MAJIC CHEF MO#HTW43
20 IN FILTER PT# 9534‐26
40 ALL POSITION TIRES,8 MUD AND SNO
EMPLOYEE CLAIMS
REGISTRATION FOR TASBO CONFRENCE
RENEWAL MEMBERSHIP TO PRIEST & PARK
CONV REGISTRATION MARQUART/IBARRA
110 of 182
AMOUNT
$8.49
$105.00
$132.43
$463.31
$92.86
$118.85
$162.75
$31.82
$1,468.18
$2,076.02
$87.04
$54.00
$107.77
$239.94
$70.00
$590.00
$68.00
$784.42
$299.76
$140.00
$49.00
$275.26
$49.71
$49.71
$85.17
$760.00
$247.00
$190.00
$294.61
$141.83
$519.00
$15,819.34
$195.00
$2,170.00
$210.00
$105.00
$74.00
$461.93
$290.40
$17.40
$149.10
$124.80
$125.40
$76.30
$126.35
$43.35
$77.10
$64.20
$53.40
$107.70
$90.70
$155.00
$300.00
$441.00
$10,360.00
$602.36
$1,873.67
$18,347.80
$205.00
$690.00
$140.00
CHECK REGISTER
FOR
ITEM #
6711
6712
6713
6714
6715
6716
6717
6718
6719
6720
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
DATE
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
VENDOR #
NAME
10315
10315
15226
21097
10226
14504
2763
2763
2763
2763
13416
1118
8187
19485
19485
14600
18664
16954
20005
2479
3305
14823
2453
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
489
489
489
21116
2642
1644
20311
16928
16928
21114
18331
19622
20065
16418
16418
16418
16418
16418
16418
16418
16418
16418
21105
THE HISTORIC MENGER HOTEL
THSCA
UNIVAR USA INC
TIMOTHY WALSH
WILLIS POSTMASTER
ADAMS MARK HOTEL
BOB BARRETT
BOB BARRETT
BRADY HULL & ASSOCIATES
BRANNEN'S INC.
CDWG
CENTERPOINT ENERGY
CITY OF CONROE
CONROE ISD
CONROE PAINT
TAMMY DECKER
DOUBLETREE HOTEL
TYLER TECHNOLOGIES
ESC REGION VI
KENNEDY HARRIS
KEITH JEMISON
LINDA DANIEL
BUDGET ACCOUNT
DESCRIPTION
18936641100043799
18936641100042799
19941649700742799
18936641100002799
18836641100002791
19951631700936799
19941621104702799
19941621100702799
19941621104702799
19941621104702799
16211641164002722
189116399BD043711
16213641127002722
19952621900002791
19952621900002791
19911649900827711
16211639966002722
19951664902936799
18836664949002791
19951625905936799
19951625906936799
16495622300004724
19951631600936799
19951625900002799
19951625900042799
19951625900103799
19951625900104799
19951625900101799
19951625900043799
19951625900003799
19951625900942799
19951625900936799
19951625900848799
19951625900750799
19951625900848799
19951625900850799
19951625900106799
19951625900750799
18836639949002791
19941639900733799
19941639900733799
199 5739000007
19913641101002711
19953621900827799
19911639935043711
19911639903002711
19911639903002711
199 5739000007
16211641159002722
19951631500936799
19952621900002791
19911626900104711
19911626900104711
16411626900003724
19911626901104711
19941626900750799
19921626900827799
19913626900848799
19941626901701799
19941626900750799
199136219BR827799
CONVENTION FEES FOR JIM HILL
REG FEE FOR BANDMASTERS CONVENTION
PLAQUES FOR YEARS OF SERVICE
BANDMASTER CONF J.IBARRA 3 NIGHTS
THSCA COACHING CLINIC JULY 29,30,31
AWARD FIRE ANT BAIT STATIONS
CTE REGION 6 TETN MEETING
2 ROLLS OF .41 STAMPS @ 41.00 PER R
PROF DEV CONF MARTIN INDE 2 NIGHTS
BASKETBALL SECURITY
BASKETBALL SECURITY
TEXAS SCHOLARS MEDALLIONS
BLDG TRADES‐MAGNET SWEEPER,AIR HOSE
CARPET EXTRACTOR CLARK IMAGE 16 INC
ATHLETIC OFFICE PRINTER
GAS
JUVENILE JUSTICE ‐ CISD CONTRACT
PAINT FOR CARGILL
WHS ‐ TELEPHONE
LLMS ‐ TELEPHONE
CCH ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
BMS ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
C & I ‐ TELEPHONE
CES ‐ TELEPHONE
DESKTOP PRINTER STAND‐FEL 8032601
PAPER,CARTRIDGES,POST IT, PENS, TAP
POST IT PADS
SUMMER SCHOOL REFUND
UIL CONF CHAPMAN/ATWELL/MEACHEN/BAR
EDP LIVE MEETING ‐ PEIMS EXTENDED Y
ENX‐5 OVERHEAD PROJECTOR BULBS
HAM‐BC BALL STORAGE CART
HAM‐BC BALL STORAGE CART
2 ROOMS/3 DAYS (2 PEOPLE)
BASKETBALL SECURITY
COPIER RENTAL
RENTALS ‐ COPIER
SUPT COPIER RENTAL
COPIER RENTAL
STAFF DEVLOPMENT PRESENTER FOR ADMI
111 of 182
AMOUNT
$70.00
$70.00
$402.81
$174.42
$715.00
$1,278.88
$338.00
$86.00
$1,520.68
$1,549.00
$22.25
$82.00
$190.80
$60.00
$80.00
$1,640.01
$1,154.38
$950.00
$269.00
$1,471.58
$2,066.35
$16,940.00
$91.97
$388.93
$139.93
$44.23
$95.21
$88.88
$83.09
$32.71
$48.06
$56.93
$30.07
$67.59
$79.87
$7.97
$50.82
$6.07
$221.54
$244.25
$17.80
$100.00
$237.62
$100.00
$55.00
$1,751.95
$1,017.50
$50.00
$654.00
$67.50
$80.00
$237.85
$407.57
$142.03
$145.04
$145.04
$231.45
$152.85
$314.01
$456.72
$500.00
CHECK REGISTER
FOR
ITEM #
6772
6773
6774
6775
6776
6777
6778
6779
6780
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
DATE
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070628
20070628
20070628
20070628
20070628
VENDOR #
NAME
16254
14971
19246
19246
19000
3200
3200
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
4378
16591
16591
15519
16157
8219
8219
8219
7458
7458
13369
20786
9635
9635
9635
9635
19716
15226
7669
14463
14463
21115
12813
19880
14724
16977
21071
17278
16320
19215
1674
10774
BUDGET ACCOUNT
LUCAS CEDAR AND REDWOOD
19951631600936799
ALTON MATHIS
19952621900002791
16511632900106725
19911632936106711
MICHAEL BROWNING
18936649901002799
19952621900997799
16432621900997724
OCE IMAGISTICS INC.
19911626900101711
OCE IMAGISTICS INC.
19911626900101711
OCE IMAGISTICS INC.
19911626900101711
OCE IMAGISTICS INC.
19911626900103711
OCE IMAGISTICS INC.
19911626901103711
OCE IMAGISTICS INC.
19923626900042799
OCE IMAGISTICS INC.
19911626900042711
OCE IMAGISTICS INC.
19911626900042711
OCE IMAGISTICS INC.
16311626900103723
OCE IMAGISTICS INC.
19911626901101711
OCE IMAGISTICS INC.
19923626900043799
OCE IMAGISTICS INC.
19911626900043711
OCE IMAGISTICS INC.
19911626901106711
OCE IMAGISTICS INC.
19911626900106711
OCE IMAGISTICS INC.
19911626900002711
OCE IMAGISTICS INC.
19911626900002711
OCE IMAGISTICS INC.
16311626900002723
OCE IMAGISTICS INC.
19934626900942799
OCE IMAGISTICS INC.
18836626849002791
OCE IMAGISTICS INC.
19912626900002799
OCE IMAGISTICS INC.
19953626900850799
OCE IMAGISTICS INC.
19941626900750799
OFFICE DEPOT
19941639900747799
199136399RC848799
19913639900827799
19934631100942799
19941639900733799
REGION VI
164136411DX844724
REGION VI
19911639936043711
REGION VI
16311639900043723
ESC REGION VI
199136239VI848799
ESC REGION VI
199216239VI848799
SCANTRON
19911633900043711
SCHOLASTIC
16511632900103725
SCHOLASTIC
16511632900103725
SCHOLASTIC
16511632900103725
SCHOLASTIC
16511632900103725
TEACHER DIRECT
19911639905103711
19941649700742799
TEXAS EDUCATION NEWS
19913632901827799
THE GROWERS OUTLET
19951631700936799
THE GROWERS OUTLET
19951631700936799
199 5739000007
MS. SHONEE TRAIL
TRANE PARTS CENTER
19951631600936799
VARSITY FASHIONS
19936639900002791
VERIZON 936‐856‐9952
19951625900042799
VERIZON 936 856‐1761
19951625900942799
VERIZON 936‐890‐2352
19951625900043799
BELIA AGUAYO
19931641100002799
ALT SECURITY, INC.
19951624900936799
BILL CHAPMAN
19923641100002799
BMI EDUCATIONAL MATERIALS
19911632936101711
DENISE BRENNER
19941641101747799
112 of 182
DESCRIPTION
14/ ROUND TRIM FOR CARGILL
BASKETBALL SECURITY
6545000 PRELAS FORM C ENGLISH KIT
ESL ‐ BOOKS, MANUAL, GAMES ENG/SPAN
WHS BAND CD PRODUCTION HONOR BAND C
LIBRARY COPIER
COPIER RENTAL
COPIER RENTAL
AVERY DIVIDERS AND BINDERS
OZARKA WATER
OZARKA WATER
DIESEL FUEL,UNLEADED FUEL,LOADING P
RB‐TSRL‐L SERVICE RECORD LABLES‐LAS
REGISTRATION: ALPHABET INSTRUCTION
BL 18 ENX‐5 OVERHEAD BULBS
ENX ‐ 5 STOCK#BL18 ‐ OVERHEAD BULBS
COMPREHENSIVE NEEDS ASSESSMENT SURV
SURVEYS FOR PLANNING
TOWER RENTAL
F‐16824‐R10‐1 ANSWER SHEETS
MISC. BILINGUAL BOOKS FOR LIT. LAB
COLECCION ILUSTRAD,COLECCION JUNIE,
CABALLITOS HORSES,JUNIE B. JONES,LI
COLECCION DE CIENCIAS
0148 ELR HARDWOOD MARKER STAND
RETIREMENT PLAQUES
RENEWAL SUBSCRIPTION ‐ KIM STROZIER
LIGUSTRON TREES FOR WHS FOOT BALL F
DWF BURFOTEL HOLLY BUSHES
REFUND SUMMER SCHOOL
FAN BLADE PT # FAN 1027
CHEERLEADING UNIFORMS
LLMS ‐ TELEPHONE
BMS ‐ TELEPHONE
CONFERENCE IN ROUND TOP
MONITORING QU. BILLING
TASSP CONFERENCE/AUSTIN
"HOW BIG IS A FOOT" BOOK BY ROLF MY
TASBO CONFERENCE IN CORPUS CHRISTI
AMOUNT
$491.04
$80.00
$427.00
$124.33
$150.00
$9,757.03
$2,154.24
$258.00
$182.00
$447.00
$537.00
$215.00
$258.00
$447.00
$447.00
$139.00
$40.75
$215.00
$894.00
$258.00
$537.00
$537.00
$664.00
$139.00
$113.00
$139.00
$139.00
$137.29
$137.29
$99.45
$15.84
$15.84
$16,346.25
$97.90
$45.00
$82.50
$11.00
$1,000.00
$640.00
$225.00
$36.42
$717.73
$252.05
$112.80
$71.70
$181.14
$98.14
$175.00
$85.00
$51.00
$20.00
$328.27
$3,777.45
$94.80
$43.19
$119.84
$100.07
$936.45
$290.02
$30.20
$244.75
CHECK REGISTER
FOR
ITEM #
6833
6834
6835
6836
6837
6838
6839
6840
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
DATE
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
VENDOR #
NAME
18744
16954
16954
16954
16954
16954
16370
20005
2479
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
16450
489
489
489
489
489
1989
1989
1066
22
22
21124
14018
94463
94463
94463
1068
93281
19622
18056
20204
18405
18141
17309
20612
12233
21125
19491
11999
3200
3200
5142
20048
20194
20221
403
DEBORAH BRUMBAUGH
LISABETH BURROUGHS
CDWG
CENTERPOINT ENERGY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
ENTERGY
KIM FRIES
GRAINGER
HAMMOND & STEPHENS
ALLAN W. HAMMOND
TERESA JENKINS
DUSTY JOINER
LA QUINTA CONVENTION CENTER
FLORENCE LAMONT
CARROLL LESTER
LISA SEVERNS
MARTHA MCMAHON
MEDINAS TIRE SHOP
TAMMY MOORE
N.A.H., INC.
CAROL NANCE
NEOPOST, INC.
OFFICE DEPOT INC
BUDGET ACCOUNT
DESCRIPTION
16513641100848725
19951631500936799
19951631500936799
19951631500936799
19951631500936799
19951631500936799
19941641101747799
19913639900827799
19951625905936799
19953639900850799
19951625900104799
19951625900103799
19951625900106799
19951625900750799
19951625900848799
19951625900043799
19951625900042799
19951625900936799
19951625900101799
19951625900003799
19951625900848799
19951625900850799
19951625900942799
19951625900002799
19951625901997799
19951631600936799
19941639900701799
19911639920043711
16211639900848722
16211639900848722
16211639900848722
18936639905002799
189116399BD002711
19951625904936799
19941639902750799
19941639902750799
19934641100942799
19934639900942799
19951631600936799
19951631600936799
19951631600936799
19923639900106799
19934641100942799
19951631500936799
19913641101002711
19923641100042799
18936641100042799
19934641100942799
19934641100942799
19923641100042799
19951631600936799
19934641100942799
19951631700936799
19911632926043711
19952621900997799
16432621900997724
19941641100747799
19951624900936799
19923641100043799
19941639902750799
19911639900106711
CONFERENCE IN DALLAS
FLOOR FINISH,MOP, BLACK STRIPPING,B
BRO0MS,KLEENFAST PADS,ACTION PAC CA
RIPSAW FLOOR STRIPPER
BROOMS AND KLEENFAST PADS
EMERALD GREEN 20" PADS
TASBO COURSE
#919297 ACER AL1916 AB 19" MONITOR
GAS
CINGULAR 8125 CELL PHONE
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
C & I ‐ TELEPHONE
BMS ‐ TELEPHONE
LLMS ‐ TELEPHONE
PES ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
WHS ‐ TELEPHONE
SERVICE CHARGE
TAPES, FOLDERS,LABELS,TAPE, CLIPS,
SCISSORS,STAPLER,CARTRIDGES,BINDERS
FOLDING TABLE, CARTRIDGES,PAPER
CARTRIDGE
CARTRIDGE
Q59495 PRINTER CARTRIDGE
PENCILS,COLORED COPY PAPER,NAME BAD
ELECTRICITY
POSTAGE
POSTAGE
TAPT CONFERENCE]
PRESSURE PUMP 4000 PSI PART NO.3XU6
SQUEEZE FOR SCRUBBER
HOUSING CONTROL HANDLE
DRAIN HOSE #56397142
0930 TEXAS CUMULATIVE FOLDER
TAPT CONFERENCE IN WACO
PROPANE FOR BUNISHER
CAPTURING KID'S HEART IN ROUNDTOP
HOTEL FEE FOR 3 NIGHTS IN SAN ANTON
TAPT CONFERENCE WACO
TAPT CONFERENCE WACO
TASSP CONFERENCE
TREATED PLYWOOD,WALL COVERING,GLUE,
TAPT CONFERENCE IN WACO
TIRE FOR TRACTOR 6.50‐16
SPAN.DICTIONARY,VIETNAMESE/ENG.DICT
TASBO CONFERENCE IN CORPUS CHRISTI
REFINISHING OF GYM FLOORS AT WHS
TASSP AT AUSTIN
4105243U: INK CARTRIDGE, FLUORESCEN
CANNAN‐PENS,MARKERS, REGISTRATION C
113 of 182
AMOUNT
$22.54
$8,476.85
$4,598.65
$1,249.60
$131.70
$124.75
$7.27
$169.57
$3,580.19
$19.99
$40.77
$35.40
$35.40
$106.34
$71.09
$70.79
$88.49
$271.49
$35.40
$35.40
$17.70
$210.07
$123.89
$132.83
$265.11
$85.40
$131.25
$1,138.48
$608.98
$69.56
($69.56)
$55.63
$51.78
$89,162.60
$26.25
$20.54
$14.06
$465.75
$180.00
$277.18
$78.90
$100.51
$50.10
$27.00
$10.15
$224.82
$282.42
$47.57
$174.76
$229.91
$304.84
$100.43
$75.00
$113.74
$13,478.47
$2,890.23
$244.75
$5,030.00
$29.00
$166.50
$231.47
CHECK REGISTER
FOR
ITEM #
6894
6895
6896
6897
6898
6899
6900
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
DATE
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
VENDOR #
NAME
403
4378
4378
4378
8471
11791
11791
16590
16590
16590
16590
20210
20897
20897
20897
8219
20807
14862
9635
9635
17699
18579
17959
21123
12327
19474
19294
15861
10529
14005
13380
20614
20749
20749
20749
20749
20749
20749
20749
20749
20749
20749
20749
2149
4827
13416
13416
13780
13780
6973
16954
16954
16954
16954
16954
16954
513
13495
20005
1032
489
OFFICE DEPOT INC
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
MARISELA PINEDA
PRIMARY SOURCES
PRIMARY SOURCES
PRIMARY SOURCES
REGION VI
JOHN ROCH
SCHOLASTIC
SCHOLASTIC
JAMES SCHROEDER
JIM SELF
SEON
STEVE SKYVARA
LEE SLOAN
KIM SPRAYBERRY
ST. ANTHONY HOTEL
TASB
JUDY TIGHE
TIM PATTON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
TIMOTHY WALSH
TIMOTHY WALSH
ACME
CARRIER CORPORATION
CDWG
BUDGET ACCOUNT
DESCRIPTION
19923639900106799
164116399SS699724
164116399SS699724
164116399SS699724
19911639920043711
19951631600936799
19951631600936799
19941639900747799
19941639900733799
19941639900701799
19953639900850799
19913641100002711
199116329AP002711
199116329AP002711
199116329AP002711
19934623900942799
19934641100942799
19911626902002711
19911632936101711
19911632936101711
19923641100002799
19941641101747799
19934639900942799
19951641100936799
16423641100003724
19951624900936799
19923641100042799
16213641124002722
19951624900936799
19934641100942799
19941641101747799
19923641100002799
19951625900104799
19951625900103799
19951625900106799
19951625900101799
19951625900042799
19951625900043799
19951625900002799
19951625900003799
19951625900750799
19951625900942799
19951625900936799
164116399SS699724
19951631700936799
19913641100848799
19913641101848799
19911649907043711
19911649907043711
19951631600936799
19951631500936799
19951631500936799
19951631500936799
19951631500936799
19951631500936799
19951631500936799
19911639920042711
19951624900936799
16211664900848722
19951625906936799
19953639900827799
112220 BIC ROUND STIC BLACK PENS
ENVELOPES,POST IT, FOLDERS,PENS,MAR
CRAYOLA MARKERS
SUMMER SCHOOL SUPPLIES/MAT.
#273950 DESK CALENDARS
867‐459 DIGITAL MEMORY CARD
867‐459 DIGITAL MEMORY CARD
OZARKA WATER
OZARKA WATER
SUPT. ‐ SUPPLIES
OZARKA WATER
CAPTURING KID'S HEART IN ROUNDTOP
WHS US HISTORY AP EXAM BOOK,DBQ PRA
JWW602PR7 DBQ'S ACTIVITY BOOK
JWW602PR7 DBQ'S ACTIVITY BOOK
RECERTIFICATION 8 HOUR CLASS
WACO TAPT CONFERENCE
2007 HS COMMENCEMENT POLICE SERVICE
439958 "HATCHET" BY GARY PAULSEN
LANG ARTS READING MATERIALS
CONFERENCE/ AUSTIN
TASBO CONFERENCE
REMOTE MIC FOR VCR
TASBO CONFERENCE/CORPUS CHRISTI
TASSP AUSTIN
WHS‐HSTE CONF 3 NIGHTS PAULA SNOW
ASBESTOS TESTING AT CC HARDY ELEMEN
REGISTRATION COURSE FEES
TASBO CONFERENCE
TASSP/AUSTIN
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
PES ‐ TELEPHONE
LLMS ‐ TELEPHONE
BMS ‐ TELEPHONE
WHS ‐ TELEPHONE
SAS ‐ TELEPHONE
SUMMER SCHOOL SUPPLIES
FERTILIZER FOR BERTON YATES STADIUM
CONVERENCE IN DALLAS
DALLAS CONFERENCE
SNACKS FOR TAKS TESTING DATES *SEE
SNACKS FOR TAKS TESTING DATES *SEE
KEY BLANKS,HARDWARE PARTS,SPRINGS F
SPRAYER,UPPERCUT, LIQUID SHOVEL,OIL
ALL PURPOSE CLEANERS, GLOVES,PADS,L
5, 5 GL. ACTON PAC WORKOUT
ONE HALF GALLON UPPERCUT/43,5 LIQUI
SPARKLE PHOSPHORIC ACID CLEANER
JANITORIAL SUPPLIES
ITEM #27648 4"BINDER WHITE CLEAR VI
LABOR/REPAIRS FOR WHS CHILLER
1063660 ‐ HP LJ P3005N PRINTER
HEW Q2612A BLK PRINTER CARTRIDGE
114 of 182
AMOUNT
$33.92
$349.83
$10.10
($44.60)
$173.91
$37.98
$65.03
$66.77
$66.77
$66.77
$66.77
$16.33
$93.16
$27.75
$26.63
$35.00
$56.96
$1,600.00
$28.50
($0.80)
$219.96
$7.27
$75.00
$64.39
$233.31
$766.15
$63.27
$343.35
$520.00
$1,705.00
$32.06
$237.42
$235.63
$294.53
$290.85
$66.27
$158.31
$301.90
$279.81
$36.82
$147.27
$58.91
$33.12
$68.02
$88.80
$161.61
$21.97
$107.10
$428.40
$314.20
$366.94
$3,234.20
$247.65
$855.81
$51.64
($247.20)
$122.00
$1,740.00
$699.00
$5,853.24
$103.91
CHECK REGISTER
FOR
ITEM #
6955
6956
6957
6958
6959
6960
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
DATE
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
VENDOR #
NAME
489
17752
15760
19075
19075
7768
7768
1066
4534
14018
94463
1068
1068
93281
19253
16062
16062
17237
13000
11035
16488
4378
4378
16801
19158
11565
16455
20807
4306
4306
4306
608
7707
7707
46
46
14025
8122
8122
8122
19716
93629
21049
10713
10713
10713
10713
2442
2442
19782
19782
1076
1076
1076
1076
1076
1076
13495
3305
2811
18588
EDUCATION SERVICE CENTER, REGION IV
EDUCATOR'S DEPOT
EDUCATOR'S DEPOT
EDUCATORS OUTLET
EDUCATORS OUTLET
ENTERGY
ALLEN FOSTER
GRAINGER
HAMMOND & STEPHENS
HAMMOND & STEPHENS
ALLAN W. HAMMOND
HOMEWOOD SUITES HOTEL
MICRO INTEGRATION
VIRGINIA NICKERSON
OFFICE DEPOT
OFFICE DEPOT
ALICIA PARKER
PIONEER REVERE
KARON PRIEST
CYNTHIA REINA
JOHN ROCH
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SCHOOL SPECIALITY
TASBO
TASBO
TASBO
TEACHER DIRECT
THE TEACHERS TOUCH
VERIZON 936 890‐8656
AMERICAN EXPRESS
AMERICAN EXPRESS
BARNES & NOBLE
BARNES & NOBLE
CARRIER CORPORATION
CITY OF CONROE
D & M TRUE VALUE
BUDGET ACCOUNT
DESCRIPTION
19913639900827799
19913641101103711
16411639900103724
16211664900002722
19911664951002711
16411639900103724
16411639900103724
19951625904936799
19953641100850799
19951631500936799
19951631600936799
19923639900103799
19911639900103711
19934641100942799
16213641162002722
19941664900750799
19941639900750799
163116219PT844723
18936639905002799
16411639900103724
19923641100002799
16411639900003724
16411639900003724
19923641100106799
19951631600936799
19923641100106799
19934641100942799
19934641100942799
19913649900104799
19911649900043711
16411649900002724
19911639900101711
161116399GT103721
19911639900103711
19951625900850799
19951625900850799
19951624900936799
19941641101747799
19941641101747799
19941641101747799
16311639900101723
19911632936103711
19951625900106799
19951625906936799
19951625906936799
19951625906936799
19951625906936799
19941649900702799
19934641100942799
19913632901827799
19913632900827799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19951631600936799
19951625906936799
19941639900702799
19951631600936799
EXPANDING FILE POCKETS
WORKSHOP REGISTRATION‐SESSION #2398
ANATOMY APRON
WHS‐PRIN TECH NEW CLASS STEEL TABLE
WKRM TABLE 42X72 42‐3 HIGH TRESTA T
COLOR TILES 2000,FRACTION BARS 30 S
#80320 PREMIUM FOSSIL COLLECTION
ELECTRICITY
CAMPUS TRAVEL FOR JUNE 2007
DUST MASKS,RESPIRATOR MASKS,FACE RE
MICRO SWITCH
#930 TEXAS CUMLATIVE RECORDS FOLDER
#930 TEXAS CUMLATIVE RECORDS FOLDER
Q SCHOOL IN DALLAS JUNE 26‐30
PROF DEV CONF CRAIG REX 3 NIGHTS
4605CC DESTROY‐IT SHREDDER
SHREDDER INSTALLATION/STARTER KIT
CONT. PHYSICAL THER. MAY29‐JUNE 26
CP‐7912G‐CH1‐A (CISCO 7912G IP PHON
#T‐8010BL BIL.COLORS/SHAPES BULLETI
BANK DEPOSTITS TO WOODFOREST BANK'
PENCILS,NOTEBOOKS,POSTERBOARDS
POSTERBOARD
TEPSA CONFERENCE AUSTIN JUNE 12‐16
WHITE FIELD MARKING PAINT
TEPSA SUMMER CONF./AUSTIN 6/12‐16
WACO TAPT CONF. JUNE 15‐17
Q‐SCHOOL LUBRICATION/DALLAS 6/26‐30
STAFF DEVELOPMENT END OY YEAR SUPPL
SUNDAE'S FOR STUDENTS WINNING CAN D
MISC FOOD ITEMS FOR REDIRECT
LESSON PLAN WORKBOOK, STICKY TAK
#31310315 LITMUS PAPER
#30471194 DAP FUNTAK
FIRE INSPECTIONS @ ALL SCHOOLS
BUSINESS ETHICS, WKSP. L. BURROUGHS
BUSINESS ETHICS WKSP. J. SELF 6/26
BUSINESS ETHICS WKSP. J. TIGHE 6/20
307‐4289 CTP READING FLUENCY ASST 1
MH 75 RAZZLE DAZZLE WRITING
CES ‐ TELEPHONE
BOARD MEETINGS DINNER
TRANSPORTATION TRAVEL
ISBN 0060519606 WRITING MAGIC BOOK
STEPS TO GOOD GRAMMER
5 TON CARRIER COND. UNIT MO# 25HBR0
COKE, DIET COKE AND SPRITE
2 BULB PT# 1CN2P325C
115 of 182
AMOUNT
$18.95
$120.00
$57.48
$9,299.57
$776.00
$390.92
$59.99
$19,417.91
$184.59
$110.96
$21.20
$173.70
$284.20
$33.46
$277.95
$7,612.50
$840.00
$650.00
$208.00
$57.06
$19.71
$190.56
$15.00
$55.45
$700.00
$235.92
$54.76
$33.14
$299.77
$204.20
$24.36
$201.40
$33.04
$149.00
$20.13
$47.61
$3,250.50
$135.00
$135.00
$135.00
$123.54
$73.80
$50.36
$565.20
$968.06
$231.95
$1,177.18
$215.08
$15.96
$137.85
$50.00
$34.19
$3.04
$52.38
$187.88
$203.18
$100.24
$1,452.00
$1,755.69
$145.00
$819.36
CHECK REGISTER
FOR
ITEM #
7016
7017
7018
7019
7020
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
DATE
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
VENDOR #
NAME
18179
11521
21143
1061
94463
94463
15536
18635
7527
7527
7527
7527
7527
7527
7527
7527
21138
21138
1564
21090
19622
13124
13124
13124
13124
13124
13124
13124
21142
20822
21018
21018
21018
2918
21140
19963
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
21141
7587
8219
8219
8219
8219
13038
13038
3719
10451
8122
10315
5372
19771
DANIELS
FAIRFIELD INN
TOM GATES
HARRIS CO. DEPT. OF EDUCATION
HILTON SAN ANTONIO AIRPORT HOTEL
HILTON SAN ANTONIO AIRPORT HOTEL
HOBART
HOLIDAY INN EXPRESS HOTEL AND SUITE
SANDI MANER
MATCH WARE, INC.
MECA SPORTSWEAR
MECA SPORTSWEAR
MECA SPORTSWEAR
NAPA AUTO PARTS
STEPHANIE NEAL
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
MARIA PIPES
REGION VI
REGION VI
REGION VI
REGION VI
RISO INC
RISO INC
TASBO
THE FLIPPEN GROUP
BUDGET ACCOUNT
DESCRIPTION
19951631600936799
18936641100043799
199 5739000007
19934639903942799
19951631600936799
19951631600936799
189116299BD002711
19911639915002711
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19913641100827799
19923641100848799
19951631600936799
18936641100043799
19951631500936799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
199 5739000007
16211639970002722
18836649900002791
18836649900002791
18836649900002791
19934639900942799
199 5739000007
19951624900936799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
199 5739000007
19951631600936799
19913641101101711
19933641100002799
19933641100043799
19933641100101799
19911626901002711
19911626901002711
19911633900827711
75541629400000799
19941649900747799
18936641100042799
19941621901733799
19931641100002799
BLACK TONER SHR AL 100TD
SINGLE OCCUPANCY / 2‐NIGHTS
VEHICLE REPAIR REQUEST FORMS
PARTS FOR WINDSOR CARPET EXTRACTOR
CARPET EXTRACTOR WAND
REPAIRS FOR 16 BAND INSTRUMENTS
COMMENCEMENT PROGRAMS 2007 GRADUATI
INSTITUTE FOR 2ND LANGUAGE ACHIEVEM
INSTITUTE FOR 2ND LANGUAGE ACHIEVEM
OVEN POWER SWITCH PT# VUL411496/A7
SINGLE OCCUPANCY / 2 NIGHTS STAY
PARTS, LATCHES, SWITCHES,BUZZERS
WHS SCREENCORDER 5 SOFTWARE
LETTER JACKETS FOR POWERLIFTING
LETTER JACKETS FOR SOFTBALL
LETTER JACKETS FOR SOFTBALL
HERBICIDE TREATMENT @ WHS
PARTS, FILTERS
PARTS & SUPPLIES
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
HYDRAULIC CYLINDER ASM PT # 100‐658
WKSH#50963 ATTENDED BY CINDY ADKISO
REGISTRATION FOR SPRING NURSE'S CON
RISO RZ220 11/1/06‐8/31/07 MTHLY RE
GESTETNER
9‐61123 LEVEL 2 COGAT TEST
EMPLOYEE CLAIMS
ANNUAL MEMBERSHIP FEE ‐ T. MOORE
TX BANDMASTERS ASSOC CONVENTION REG
CAPTURING KIDS HEARTS CONFERENCE
116 of 182
AMOUNT
$154.33
$221.50
$100.00
$465.00
$91.12
$545.60
$1,245.00
$1,148.00
$586.50
$64.68
$837.90
$586.50
$391.00
$393.38
$51.16
$1,508.40
$192.58
$40.00
$187.19
$221.50
$27.00
$318.14
$526.84
$65.33
$10.88
$487.15
$47.87
$285.16
$100.00
$139.00
$275.00
$220.00
$50.00
$197.58
$150.00
$560.00
$68.46
($10.00)
$1.69
$144.78
$10.36
$11.42
$4.97
$47.48
$2.99
$2.09
$9.03
$50.00
$383.29
$45.00
$55.00
$55.00
$55.00
$74.00
$3.42
$304.76
$6,940.22
$163.00
$75.00
$177.00
$650.00
CHECK REGISTER
FOR
ITEM #
7077
7078
7079
7080
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
DATE
20070712
20070712
20070712
20070712
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
VENDOR #
NAME
7712
10891
4827
13416
1153
15601
3333
3333
3333
3333
3333
3333
3333
3333
3333
14600
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
10259
2479
21126
16450
6681
2453
2453
2453
2453
2453
2453
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
18588
18588
TIMOTHY WALSH
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
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CARQUEST AUTO PARTS
CENTERPOINT ENERGY
CIESC
CONROE COURIER/HCN
CONROE PAINT
CONROE PAINT
CONROE PAINT
CONROE PAINT
CONROE PAINT
CONROE PAINT
D & M TRUE VALUE
D & M TRUE VALUE
BUDGET ACCOUNT
DESCRIPTION
18936629901002799
19951631600936799
19951631700936799
19913641101848799
19951631600936799
19941639900702799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19911649906002711
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951625905936799
19913639900827799
19951631600936799
19941649900733799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951625900002799
19951625900042799
19951625900103799
19951625900104799
19951625900101799
19951625900043799
19951625900003799
19951625900942799
19951625900936799
19951625900848799
19951625900750799
19951625900848799
19951625900850799
19951625900106799
19951625900750799
19951631600936799
19951631600936799
CONCERT UNIFORMS CLEANED
SCAFFOLDING FOR AUDITORIUM LIGHTING
FERTILIZER FOR BERTON YATES FIELDS
LEP SYMPOSIUM DALLAS TX.6/19‐6/20
GLASS SHEETS FOR BROKEN WINDOWS @ C
SNACK BASKET FOR JOHN HILL
GRADUATION HONOR CORDS
GAS
THE PUBLIC SCHOOL SPEAKS DVD BY THE
NEWSPAPER AD FOR HVAC JOURNEYMAN
PAINT FOR DISTRICT
PAINT FOR DISTRICT
PAINT FOR DISTRICT
PAINT FOR DISTRICT
PAINT FOR DISTRICT
PAINT FOR DISTRICT
WHS ‐ TELEPHONE
LLMS ‐ TELEPHONE
CCH ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
BMS ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
C & I ‐ TELEPHONE
CES ‐ TELEPHONE
117 of 182
AMOUNT
$981.00
$236.35
$99.90
$12.00
$114.87
$56.95
$44.90
$2.72
$62.88
$53.83
$117.56
$202.56
$49.90
$22.37
$76.46
$564.59
$39.39
$4.08
$28.19
$11.15
($31.19)
$2.47
$193.23
$29.70
$9.68
$46.28
$4.97
$23.39
$6.68
$2.97
$31.95
$24.34
$2.97
$29.70
$2,721.73
$187.95
$93.93
$527.00
$261.89
$604.72
$43.99
$484.18
$37.99
$367.83
$277.40
$47.02
$49.24
$29.67
$66.77
$37.97
$24.25
$65.83
$47.26
$46.35
$117.87
$68.86
$7.60
$38.06
$6.72
$3.99
$10.49
CHECK REGISTER
FOR
ITEM #
7138
7139
7140
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
DATE
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
VENDOR #
NAME
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
489
489
6515
19075
19877
19877
14018
14018
14018
8571
8571
21121
20819
20819
20819
20819
20819
20819
20819
20819
16062
19222
20135
16418
16418
16418
16418
16418
16418
16418
16418
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
ECS LEARNING SYSTEMS, INC.
EDUCATOR'S DEPOT
GOMEZ FLOOR COVERING, INC.
GOMEZ FLOOR COVERING, INC.
GRAINGER
GRAINGER
GRAINGER
HARCOURT ACHIEVE
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
INCREDIBLE PIZZA FACTORY
KIDPROV
BUDGET ACCOUNT
DESCRIPTION
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19934639901942799
19934639901942799
19911632936103711
19941639900747799
19951624504936799
19951624900936799
19951631600936799
19951631600936799
19951631600936799
18836639944002791
18836639948002791
199116339AP827711
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19941639900747799
19913621900043711
19913621900827799
19911626900104711
19911626900104711
16411626900003724
19911626901104711
19941626900750799
19921626900827799
19913626900848799
19941626901701799
PAPER PURPLE ITEM# WAU 22678
RING BINDERS 1 1/2 IN. ITEM#AVE0940
POWER STRATEGIES FOR READING COMPRE
GENESIS TASK CHAIR
INSTALL VYNAL TILE 3RD FLOOR WHS
LABOR TO INSTALL CARPET
MO PLUMBING/ELECTRICAL SUPPLIES
WHS FOOTBALL HELMETS,SHOULDER PADS
ADIDAS 561207 CLIMA COOL VOLLEYBALL
RIGBY PM ULTRA BENCHMARK KIT; GR.K‐
MISC. HP TONERS AND INK JET CARTRID
TEAM BUILDING EVENT ON AUG. 21, 200
NEW TEACHERS TRNG. STAFF DEV. PRESE
COPIER RENTAL
RENTALS ‐ COPIER
SUPT COPIER RENTAL
118 of 182
AMOUNT
$23.96
$8.49
$11.99
$9.58
$8.54
$19.56
$4.08
$17.48
$35.06
$4.95
$2.79
$8.49
$15.99
$8.99
$15.96
$6.57
$7.97
$15.99
$4.07
$12.14
$9.27
$6.49
$15.99
$3.99
$5.99
$6.87
$9.86
$1.29
$13.94
$11.37
$145.50
$149.80
$46.65
$150.00
$39,433.96
$1,350.00
$86.58
$5.21
$96.68
$1,252.90
$3,988.00
$11,880.00
$65.97
$29.44
$79.92
$95.91
$98.58
$21.72
$17.27
$99.26
$891.60
$1,800.00
$2,500.00
$209.15
$407.57
$98.25
$145.04
$145.04
$231.45
$152.85
$314.01
CHECK REGISTER
FOR
ITEM #
7199
7200
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
DATE
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070719
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
VENDOR #
NAME
16418
4735
21018
21018
3200
3200
16017
20221
403
403
4378
4378
8471
4233
411
411
8160
7587
21129
21127
6760
20827
10451
10451
10451
10451
10451
10451
10451
10451
21089
17671
21128
14714
16977
21071
9225
2763
2763
2763
2763
2763
2763
2763
2763
2763
2763
2763
5279
1175
20847
1153
16954
16954
10259
20005
20005
20005
20005
20005
20005
RAYFORD MCILHANEY
MECA SPORTSWEAR
MECA SPORTSWEAR
MOORE MEDICAL CORP
NEOPOST, INC.
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT INC
PIZZA SHACK
PRECISION IMAGE INC
PRECISION IMAGE INC
RAD INSURANCE
RADISSON FORTH WORTH SOUTH
SCHINDLER ELEVATOR
SPECIALTY GRAPHICS SUPPLY INC.
TEXANS BARBECUE & CATERING
TRAVIS PRINTING COMPANY
UNIFIED LIFE INSURANCE
VERIZON 936‐890‐2525
VERIZON 936 856‐1761
VERIZON 936‐890‐2352
WYNDHAM ARLINGTON
CARQUEST AUTO PARTS
CDWG
CDWG
CDWG
CDWG
CDWG
CDWG
BUDGET ACCOUNT
DESCRIPTION
19941626900750799
19941641100733799
18836649900002791
18836649900002791
16432621900997724
19952621900997799
19933639901043799
19941639902750799
19911639900101711
19911639900101711
164 211001 7
19941639900747799
19931639901043799
19913649900043711
19923639900106799
19911639900106711
19951631600936799
19951631700936799
18836642949002791
18836641100002791
19951624900936799
19911639957002711
19951642500936799
19951642600936799
19934642600942799
19941642502750799
19941642601750799
19951642600936799
19951642500936799
19941621100702799
19913649900043711
19941639900747799
18836642949002791
19951625900750799
19951625900942799
19951625900043799
19934639900942799
19941621100702799
19941621104702799
19941621104702799
19941621104702799
19941621104702799
19941621100702799
19941621100702799
19941621100702799
19941621100702799
19941621100702799
19941621104702799
164116499SS699724
19951631600936799
16213641159002722
19934639900942799
19951631500936799
19951631500936799
19951631600936799
199536649RP850799
199536649RP850799
199536649RP850799
199536649RP850799
19941664900701799
199536649RP850799
COPIER RENTAL
TASPA CONF. AUSTIN,TX. 7/11‐7/13
LETTER JACKETS FOR BASEBALL
LETTER JACKETS FOR BASEBALL
BANDAIDS,GEL PACKS,MEDIRIP, CUPS, S
POSTAGE
BORDER LABELS,WRIST PASSES,CORRECTI
PENS
FOOT REST,PENS 003
MOUSE,PENS, LIGHTTOUCH PUNCH
PRINTER,PENS,PAPER, PADS
1ST PLACE GIFT CERT. FOR TEAM BUILD
HCDE PURCHASING COOPERATIVE
BALDOR PT # M2515T MOTOR
MOUNT ENGINE, HUB PUMP
ATHLETIC INSURANCE
FOOTBALL COACHING CONF 3 NIGHTS
FDC GRAPHICS 4200 SERIES ROYAL PURP
INSURANCE‐BUILDING & EQUIP
INSURANCE ‐ OTHER POLICIES
INSURANCE‐LIABILITY/BUSES
INS. ‐GEN/LEGAL LIABILITY
INSURANCE‐OTHER POLICIES
STORAGE TANK LIABLILTY ‐ ADD ON
STORAGE TANK LIAB INSURANCE
2ND PLACE GIFT CERT FOR STAFF INCEN
12,500 #10 WINDOW, SECURITY, PRINTE
ATHLETIC INSURANCE
BMS ‐ TELEPHONE
SAFE RADIATOR CONDITIONER PART C‐03
TAKS SNACKS FOR SUMMER SCHOOL
WHS AG CONF 4 NIGHTS D.CASTLESCHOUL
32 1/4 WIDE BY 9 1/4 TALL GLASS
CITATION FLOOR FINISH
CITATION FLOOR FINISH
COMPRESSOR TO REPAIR A/C‐ M‐9
1044196 ‐ 17" VIEWSONIC MONITOR
TRIPP LITE SMART PRO
1186111: EPSON POWERLITE 1810P, MFG
1063661 ‐ HP LJ P3005DN PRINTER
119 of 182
AMOUNT
$456.72
$148.71
$275.00
$30.00
$2,154.24
$9,757.03
$349.23
$141.83
$51.56
$15.00
$61.76
$82.75
$169.66
$50.00
$19.60
$225.40
$767.20
$647.22
$2,324.00
$1,461.08
$577.14
$155.00
$143,532.00
$3,264.00
$58,980.00
$17,948.00
$3,734.00
$72.00
$1,036.00
$626.33
$25.00
$784.37
$42,178.00
$436.61
$43.18
$285.31
$438.48
$70.50
$169.00
$152.78
$8.50
$21.50
$75.00
$70.50
$70.50
$70.50
$356.50
$94.00
$30.00
$317.00
$440.00
$37.06
$670.00
$54.00
$257.68
$1,402.00
$4,862.29
$803.00
$774.05
$2,299.00
$803.00
CHECK REGISTER
FOR
ITEM #
7260
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
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
VENDOR #
NAME
20005
20005
2479
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
21150
19075
1066
22
22
22
22
18280
18280
19622
21155
91001
21154
13000
13000
11999
1112
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
16590
16590
16590
16591
16591
15519
CDWG
CDWG
CENTERPOINT ENERGY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
DRURY INN AND AIRPORT
EDUCATOR'S DEPOT
ENTERGY
FOLLET LIBRARY RESOURCES
FOLLET LIBRARY RESOURCES
CHAD A JOHNSON
WENDY MARQUART
STEPHEN MCCULLOUGH
MICRO INTEGRATION
MICRO INTEGRATION
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
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
DESCRIPTION
199536649RP850799
19941639900747799
19951625905936799
19951625900104799
19951625900103799
19951625900106799
19951625900750799
19951625900848799
19951625900043799
19951625900042799
19951625900936799
19951625900101799
19951625900003799
19951625900848799
19951625900850799
19951625900942799
19951625900002799
19913641100827799
19923639900101799
19951625904936799
19913639900827799
199136399BR827799
19941639902750799
19934639901942799
19912632900101799
19912632900101799
19951631500936799
18836629944002791
18936641100002799
18836629944002791
199536649RP850799
199536649RP850799
19911632926043711
19951631600936799
19911626900101711
19911626901101711
19911626900101711
19911626900103711
19911626901103711
19923626900042799
19911626900042711
16311626900103723
19911626901101711
19923626900043799
19911626900043711
19911626901106711
19911626900106711
19911626900002711
19911626900002711
16311626900002723
19934626900942799
18836626849002791
19912626900002799
19953626900850799
19941626900750799
19941639900747799
19941639900733799
19941639900701799
199136399RC848799
19913639900827799
19934631100942799
HP LJ PRINTER
SHIPPING CHARGES‐2 REPLACEMENT PRIN
GAS
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
C & I ‐ TELEPHONE
BMS ‐ TELEPHONE
LLMS ‐ TELEPHONE
PES ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
WHS ‐ TELEPHONE
CONF. IN SAN ANTONIO,8/14‐17
4‐DRAWER LATERAL FILE CABINET 434L
ELECTRICITY
TRACKING #856597479430‐HUNTSVILLE
TRACKING #856597479430‐HUNTSVILLE
WALSH ANDERSON BROWN AND SCHULZE
SHIPPING CHARGE
LIBRARY BOOKS NOT TO EXCEED
LIBRARY BOOKS NOT TO EXCEED
TEXAS BAND MASTERS ASSOC. CLINIC
CISCO PHONES AND CATALYST
CP‐7911G‐CH1 REPLACEMENT PRICE INCR
#73141 ENG./VIETNAMESE PICT. DICTIO
URINAL FLANGE 2" PVC
CES SMALL COPIER RENTAL
LIBRARY COPIER
COPIER RENTAL
COPIER RENTAL
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
OCTANE UNLEADED FUEL,PUMP CHARGE
120 of 182
AMOUNT
($803.00)
$135.00
$3,099.55
$100.03
$35.00
$122.99
$192.94
$152.58
$71.94
$105.50
$365.32
$35.00
$35.00
$17.50
$258.07
$212.50
$484.81
$209.32
$995.93
$31,480.64
$12.68
$24.66
$30.19
$24.29
$59.69
$465.31
$54.00
$720.00
$250.19
$820.00
$19,923.20
$32.00
$51.15
$49.56
$258.00
$182.00
$447.00
$537.00
$215.00
$258.00
$894.00
$139.00
$40.75
$215.00
$894.00
$258.00
$537.00
$537.00
$664.00
$139.00
$113.00
$139.00
$139.00
$76.00
$76.00
$43.41
$43.41
$43.41
$27.16
$27.17
$5,792.64
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
7381
DATE
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070802
20070802
20070802
20070802
20070802
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
VENDOR #
NAME
20896
20896
7587
8219
8219
8219
8219
8219
8219
8219
7328
7328
13369
17896
12170
8122
8122
8122
17738
17738
14710
20749
20749
20749
20749
20749
20749
20749
20749
20749
20749
20749
4827
20847
21136
12588
16062
21154
21018
6973
19208
2442
2442
2442
2442
21137
3333
3333
3333
3333
512
512
18664
16954
16954
1076
1076
1076
1076
1076
1076
BUDGET ACCOUNT
PRENTICE HALL SCHOOL
19911632961002711
PRENTICE HALL SCHOOL
19911632961002711
19951631700936799
REGION VI
19923641100002799
REGION VI
19913641101002711
REGION VI
19923641100042799
REGION VI
19913641101104711
REGION VI
19923641100042799
REGION VI
19913641101042711
REGION VI
19931641100042799
RICE UNIVERSITY
19913641100002711
RICE UNIVERSITY
19913641100002711
SHERRY SMITH
19913641100827799
19951631600936799
TASBO
19941641101747799
TASBO
19941641101747799
TASBO
19941641101747799
TEXAS ISD.COM
19941632900701799
TEXAS ISD.COM
19941632900747799
VERIZON 936‐856‐1305
19951625900003799
VERIZON
19951625900104799
VERIZON
19951625900103799
VERIZON
19951625900106799
VERIZON
19951625900101799
VERIZON
19951625900042799
VERIZON
19951625900043799
VERIZON
19951625900002799
VERIZON
19951625900003799
VERIZON
19951625900750799
VERIZON
19951625900942799
VERIZON
19951625900936799
19951631700936799
WYNDHAM ARLINGTON
16213641159002722
ACOUSTICAL MATERIALS SUPPLY
19951631600936799
ADVANCED MEDICAL ELECTRONICS
18836624949002791
19941639900747799
STEPHEN MCCULLOUGH
18836629944002791
MECA SPORTSWEAR
18836649900002791
ACME
19951631600936799
19913649902827799
ALL STAR CATERING
AMERICAN EXPRESS
19934641100942799
AMERICAN EXPRESS
19934641100942799
AMERICAN EXPRESS
19941641100701799
AMERICAN EXPRESS
19941649900702799
ARCHITECTURAL HARDWARE
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
BOSWORTH PAPERS
19911639900104711
BOSWORTH PAPERS
19941639900747799
BRANNEN'S INC.
19951631600936799
19951631500936799
19951631500936799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
121 of 182
DESCRIPTION
ENCUENTROS MARAVILLOSOS TE
ENCUENTROS MARAVILLOSOS TE
ENGINE HUP # 11‐5336
FALL ADMINISTRATOR'S CONF AWARD PRO
FALL ADMINISTRATOR'S CONF. AWARD PR
REG. FEE FOR CONFERENCE @ HUNSTVILL
REGION VI READNG CONFRNCE/K. RITCHI
REG.FEE FOR WORKSHOP AT REGION VI
TOWER RENTAL
DUAL LANGUAGE CONF. IN SAN ANTONIO
ICE MACHINE FILTER SYSTEM MODEL #91
TASBO CERTIFICATION COURSE 6/14‐15
TASBO WORKERS/COMP.COURSE
TASBO SUMMER CONF REG., CERTIFICATI
YEARLY SUBSCRIPTION RENEWAL
YEARLY SUBSRIPTION RENEWAL
SAS ‐ TELEPHONE
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
PES ‐ TELEPHONE
LLMS ‐ TELEPHONE
BMS ‐ TELEPHONE
WHS ‐ TELEPHONE
SAS ‐ TELEPHONE
FERTILIZER 13‐13‐13
WHS AG CONF 4 NIGHTS M.YANCEY
STUDS, HEAD TRACK,SHEET ROCK
REPAIR & MAINT ON ATHLETIC TRAINING
Q2429A: RSP‐H‐P‐FUSING ASSY 110V,
LETTER JACKETS FOR GOLF
THRESHOLDS FOR WHS
CONTINENTAL BREAKFAST FOR NEW TEACH
BALANCE FOR TAPT CONFERENCE HOTEL
BALANCE FOR TAPT CONFERENCE HOTEL
GAS APQC ED. WRKSP IN HOUSTON
BOARD MEET FOOD
LOCKSETS FOR NEW TRANSPORTATION OFF
COMPRESSOR 7B58‐KCE‐TFD‐931
HCDE PURCHASING COOP
MULTIPURPOSE PAPER HCD COOP
SHOTS&PINS FOR METAL TRACK
LIQUID SHOVEL AP,AP WORKOUT,QT GONE
LIQUID SHOVEL AP
AMOUNT
$32.31
$71.06
$38.15
$100.00
$25.00
$25.00
$125.00
$55.00
$55.00
$55.00
$410.00
$410.00
$225.00
$277.11
$450.00
$135.00
$135.00
$50.00
$200.00
$25.00
$61.99
$321.86
$402.33
$397.30
$90.52
$216.25
$412.38
$382.21
$50.29
$201.16
$80.47
$45.26
$282.00
$436.00
$558.12
$135.00
$237.94
$60.00
$110.00
$1,309.92
$349.65
$254.66
$108.14
$60.65
$152.00
$436.03
$236.69
$1,295.15
$178.99
$205.92
$246.40
$167.16
$47.91
$962.40
$274.60
$3.47
$9.98
$398.53
$31.98
$2.47
$8.89
CHECK REGISTER
FOR
ITEM #
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
7441
7442
DATE
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
VENDOR #
NAME
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
1076
10259
10259
10259
10259
10259
10259
10259
10259
10259
1032
2453
2453
2453
2453
1046
1046
489
489
13739
6827
517
519
519
1066
14196
4534
14308
14308
14308
14308
14308
14308
14308
14308
14308
14018
14018
14018
14018
14018
14018
14018
14018
14018
14018
14018
14018
14018
613
10339
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
CONROE PAINT
CONROE PAINT
CONROE PAINT
CONROE PAINT
CARRIER SOUTH TEXAS
EDUCATIONAL PRODUCTS INC
ELGIN SCHOOL SUPPLY
ELGIN SCHOOL SUPPLY
ENTERGY
ALLEN FOSTER
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
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GREAT SOUTHWEST PAPER COMPANY
BUDGET ACCOUNT
DESCRIPTION
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951625906936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19934639900942799
16211626959002722
19913639900827799
19951631600936799
19951641100936799
19923641100103799
19911639900101711
19911639900101711
19911639900104711
19951625904936799
19951631700936799
19953641100850799
19951629901936799
19951629901936799
19951629901936799
19951629901936799
19951629901936799
19951629901936799
19951629901936799
19951629901936799
19951629901936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19911639900101711
19951631600936799
PARTS & SUPPLIES
PAINT FOR DISTRICT
PAINT FOR DISTRICT
PAINT FOR DISTRICT
PAINT FOR DISTRICT
PARTS NOZZLES,SOLID WIRE,TIPS WIRE
ADAPTER FOR LABEL MAKER,WALL CLOCK,
INDEX DIVIDERS,BINDERS,FOLDERS,BATT
TECHNICAL TRAINING FOR CHILLERS
FALL ADMIN. CONF. 11/1/07
MISC. COLORED ART ROLL HCDE COOP
PENS AND HIGHLIGHTERS HCDE CO‐0P
HCDE PURCHAING COOP
ELECTRICITY
SPRINKLER HEADS
CAMPUS TRAVEL FOR JULY 2007
MAINT./CUSTODIAL ‐ UNIFORMS/SUPPLIE
DORMONT 1" GAS HOSE
FOAM BOWLS, STYRO CUPS,FOOD TRAYS
MANIFOLD ASSEMBLY FOR M‐6
122 of 182
AMOUNT
$74.34
$2.59
$1.99
$212.31
$14.97
$112.56
$137.32
$289.00
($212.31)
$1.64
$5.27
$18.56
$38.80
$29.70
$8.98
$6.38
$17.82
$6.68
$86.29
$46.28
$6,242.39
$665.70
$59.96
$31.99
$137.96
$136.08
$39.60
$141.91
$190.05
$250.00
$25.00
$306.23
$233.25
$74.84
$27,336.43
$236.13
$123.18
$178.05
$178.05
$170.65
$410.65
$163.25
$163.25
$163.25
$163.25
($76.75)
$81.45
$36.45
$10.89
$74.80
$56.14
$49.77
$12.20
$61.00
$48.96
$47.71
$18.69
$56.03
$257.52
$157.94
$210.57
CHECK REGISTER
FOR
ITEM #
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
7501
7502
7503
DATE
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
VENDOR #
NAME
3097
16333
20819
20819
20819
20819
20819
20819
20819
20819
20819
7527
7527
14694
19112
19622
15356
15356
7184
9214
12823
3200
3200
3200
3200
21091
2918
2918
20157
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
11727
4378
4378
15354
411
11565
1120
1120
8219
8219
13369
9635
7045
608
608
14989
BUDGET ACCOUNT
19913632936101711
HCDE
19923639905042799
HD SUPPLY
19951631600936799
HD SUPPLY
19951631600936799
HD SUPPLY
19951631600936799
HD SUPPLY
19951631600936799
HD SUPPLY
19951631600936799
HD SUPPLY
19951631600936799
HD SUPPLY
19951631600936799
HD SUPPLY
19951631600936799
HD SUPPLY
19951631600936799
19934639900942799
19934639900942799
HUFFMAN‐HARGRAVE HIGH SCHOOL
18836649900002791
MARTIN INDE
199136411BR827799
19951631500936799
19951631600936799
19951631600936799
19951631600936799
LONGHORN BUS SALES
19934639900942799
19951631600936799
16432621900997724
16432621900997724
19952621900997799
19952621900997799
MOSLEY FIRE AND SAFTEY, INC
19934624901942799
NAPA AUTO PARTS
19934639900942799
NAPA AUTO PARTS
19934639900942799
NICK LUGGERIO
18936629905002799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
O'REILLY AUTO PARTS
19934639900942799
19941639900747799
OFFICE DEPOT
OFFICE DEPOT
19941639900747799
SARA PEMPSELL
18936641100042799
PRECISION IMAGE INC
19911639900104711
KARON PRIEST
19923641100106799
19951624900936799
19951631600936799
REGION VI
164136411AE003724
REGION VI
163136411SP844723
SCHOLASTIC
16511632900103725
SCHOLASTIC INC
19911632936002711
SCHOOL SPECIALITY
19911639900104711
SCHOOL SPECIALITY
19911639900101711
JIMMY L. SMITH
18936641100042799
123 of 182
DESCRIPTION
"THE FRED FACTOR" BOOK BY FRED SANB
LUCAS ‐ PRINTING MISC FORMS
EMT CONDUIT,EMT CONNECTORS, WIRE BR
BREAKERS AND TAPE
ENTRY FEE ‐ VOLLEYBALL 8.16‐18.07
BUS.DEV.CONF. 7/17‐18 DALLAS
BATTERY FOR FIRE ALARM
REPLACEMENT BATTERIES FOR ALARMS
3/4 X 2" BOLTS
AC/COVER PART #E30‐003
MO. PLUMBING PARTS
ANNUAL SERVICE FIRE EXTINGUISHERS
BAND CLINICIAN FOR STUDENT LEADERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS & SUPPLIES
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
PARTS, FILTERS
WIRELESS KEYBOARD
916502: CLEAR LASER LABELS, 2X4, BO
TEXAS BANDMASTERS ASSOC. CONV.7/20‐
DUAL LANG. CONF. IN SAN ANTONIO
PAD LOCKS FOR GATES
PAD LOCKS FOR GATES
WORKSHOP REGISTRATION
REGISTRATION: DYSLEXIA INTERVENTION
TOWER RENTAL
BEST OF SCHOLASTIC SP.QCB923274
WHS LANG ARTS ‐ TANGERINE (NOVEL)
MISC. SCHOOL SUPPLIES HCDE CO‐OP
TEXAS BANDMASTERS CONV. SAN ANTONIO
AMOUNT
$739.86
$835.00
$155.70
$150.00
$448.36
$93.66
$113.10
$58.86
$78.76
$67.25
$81.92
$333.80
$89.40
$125.00
$135.33
$54.00
$37.79
$151.60
$136.95
$827.75
$40.41
$2,890.23
$2,154.24
$13,478.47
$9,757.03
$624.00
$25.64
$570.88
$600.00
$37.13
$17.06
$19.79
$8.99
$21.14
$16.99
$20.72
$6.99
$25.77
$210.20
($19.61)
$27.24
$13.63
$25.77
$6.48
$7.38
$21.34
$59.99
$177.66
$248.25
$149.50
$36.85
$245.00
$201.50
$100.00
$1,100.00
$225.00
$398.41
$284.52
$181.45
$260.26
$277.79
CHECK REGISTER
FOR
ITEM #
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
7561
7562
7563
7564
DATE
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
VENDOR #
NAME
1741
19474
15530
46
46
14025
13119
10529
5372
14087
92103
92103
92103
92103
92103
92103
92103
92103
92103
92103
92103
92103
21165
11593
8815
8815
18409
20973
14707
14713
14576
2763
2763
2763
2763
2763
2763
2763
10713
1175
19208
19208
14967
19471
12140
17327
512
2479
2479
16450
3305
3028
14110
20220
21149
15648
18588
18588
18588
18588
18588
BUDGET ACCOUNT
19911639933002711
19951624900936799
19951631600936799
19951625900850799
19951625900850799
19951624900936799
19934639902942799
TASB
19941629900702799
19941621901733799
THE HUNTSVILLE ITEM
19941649900733799
THORNTON PLUMBING
19951624900936799
THORNTON PLUMBING
19951624900936799
THORNTON PLUMBING
19951624900936799
THORNTON PLUMBING
19951624900936799
THORNTON PLUMBING
19951624900936799
THORNTON PLUMBING
19951624900936799
THORNTON PLUMBING
19951624900936799
THORNTON PLUMBING
19951624900936799
THORNTON PLUMBING
19951624900936799
THORNTON PLUMBING
19951624900936799
THORNTON PLUMBING
19951624900936799
THORNTON PLUMBING
19951624900936799
VALERIE TREVINO
199 5739000007
U. S. POSTMASTER
19934639901942799
VERIZON
19951625900002799
VERIZON 936‐890‐6369
19951625900106799
VERIZON 936‐856‐1337
19951625900103799
VERIZON 936‐856‐1238
19951625900101799
VOSS LIGHTING
19951631600936799
19941621104702799
19941621100702799
19941621100702799
19941621104702799
19941621100702799
19941621104702799
19941621100702799
19951625906936799
19951631600936799
199136499BR827799
ALL STAR CATERING
ALL STAR CATERING
19913649902827799
MAYFLOWER BAKERY
19941649900733799
AMERICAN SCHOOL BOARD JOURNAL
19913632901827799
AT&T MOBILITY
19951625901997799
BIO CORPORATION
19911639934043711
BOSWORTH PAPERS
19911639900101711
CENTERPOINT ENERGY
19951625905936799
CENTERPOINT ENERGY
19951625905936799
19951631600936799
CITY OF CONROE
19951625906936799
19951631600936799
BEN COOPER
18836641149002791
CRMS‐POC
19941639902750799
CUSTODIAL MANAGEMENT ASSOCIATION T19951649900936799
CYBERGUYS
19941639900747799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
D & M TRUE VALUE
19951631600936799
124 of 182
DESCRIPTION
SV987DV‐96 GLORY (CIVIL WAR)
MO.HERB PROGRAM DST WIDE FB/BB FIEL
TIRES FOR MAINTENANCE TRUCK # P2357
REPAIR PHONE LINES AT LLMS
SHORT SLEEVE,LONG SLEEVE SHIRT UNIF
NEWSPAPER AD FOR HVAC JOURNEYMAN
DISTRICT WIDE GAS TEST
REFUND SUMMER SCHOOL PAYMENT
ROLL OF STAMPS FOR OFFICE MAIL
LABOR TO REPAIR MODEM@ PES
VALVE FOR CHILLER
WHS ‐ TELEPHONE
CES ‐ TELEPHONE
CCH ‐ TELEPHONE
PES ‐ TELEPHONE
400 WATT METAL HALITE MH400/V ED37
LEGAL SERVICES ‐ GENERAL ISSUES
CONTINENTAL BREAKFAST FOR NEW TEACH
NEW TEACHER TRNG ‐ LUNCH FOR 85 PEO
6 DOZ GLAZED DONUTS & 5 DOZ S/C KOL
RENEWAL SUBSCRIPTION TO AMERICAN SC
OWL PELLET
MISC. PAPER PRODUCTS HCDE COOP
GAS
GAS
MISC. FIRST AID SUPPLIES
DMOKE DECTORS FOR PORTABLE BUILDING
A.D. TRAVEL
POSTAGE FOR METER
INSTITUTIONAL MEMBER FEE 1 YEAR
131‐0639 USB VIDEO GRABBER W/AUDIO
AMOUNT
$99.74
$766.15
$177.66
$20.13
$47.61
$226.50
$3,220.00
$1,985.19
$162.00
$204.65
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$255.00
$100.00
$82.00
$739.00
$1,498.00
$194.66
$163.60
$90.28
$109.58
$137.70
$34.00
$314.70
$192.82
$397.76
$722.26
$1,480.02
$94.00
$2,949.08
$241.72
$621.60
$1,119.28
$39.95
$57.00
$274.85
$449.26
$471.42
$422.34
$61.66
$105.65
$1,019.03
$140.00
$178.00
$6,000.00
$20.00
$97.05
$15.36
$9.99
$0.99
$3.27
$14.37
CHECK REGISTER
FOR
ITEM #
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
7621
7622
7623
7624
7625
DATE
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
VENDOR #
NAME
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
18588
489
489
13112
13112
14580
14580
14018
15536
19073
19073
19073
21121
3097
7745
1564
19622
5790
16418
16418
19068
7184
21174
21053
21053
21053
21018
21018
21018
17517
13279
403
4378
4378
4378
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
GALLS INCORPORATED
GALLS INCORPORATED
GRAINGER
HARCOURT ACHIEVE
HARCOURT ACHIEVE
HARCOURT ACHIEVE
HARCOURT ACHIEVE
JAMES HILL
HOBART
JOHNSON CONTROLS INC
LARRY JOLLISANT, INC.
MATTHEW MARTINEZ
MASTER AUDIO VISUALS, INC.
MECA SPORTSWEAR
MECA SPORTSWEAR
MECA SPORTSWEAR
MONTGOMERY HIGH SCHOOL ATHLETICS
OFFICE DEPOT INC
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
BUDGET ACCOUNT
DESCRIPTION
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19934639901942799
19941639900733799
199116649NP936799
199116649NP936799
19952663100900799
19952663100900799
19951631600936799
189116299BD042711
19911632100848711
19911632100848711
19911632100848711
19911633900827711
19913632900042711
18936641100043799
19951631600936799
19951631500936799
19951624900936799
19941626901701799
19941626900750799
19951624901936799
19934639903942799
18936641100043799
16211664900002722
16211639900002722
16211624978002722
18836649900002791
18836649900002791
18836649900002791
19934621900942799
18836649900002791
19913639900827799
19941639900747799
19941639900747799
19941639900747799
ZIPPERED POUCH ITEM# AVE 11890
MOUSE PAD,HANGING FILES,FOLDERS,BIN
DELL OPTIPLEX 745 COMPUTER SYSTEMS
DELL OPTIPLEX 745 COMPUTER SYSTEMS
FLASHER,HANDHELD REMOTE SIREN
TRAFFIC CONTROL, DUAL COLOR LED DIR
1H515 MOTOR STARTER FOR LLMS/AUDITO
LUCAS BAND‐REPAIR OF TUBA,CLARINETS
9781565771345 ALGEBRA 1 3E STUDENT
TEXTBOOKS
TEXTBOOKS
RIGBY PM ULTRA BENCHMARK KIT, GR. K
BOOKS "RELATIONSHIPS 101"
TEXAS BANDMASTER'S CONF.7/21‐23
THERMOSTAT BOOSTER HEATER TOP LINE
LABOR TO REPAIR CONTROLS @ BMS
SUPT COPIER RENTAL
COPIER RENTAL
MOVE PORTABLE FROM WHS TO CES
MISCELLANEOUS HARDWARE PER ATTACHED
TEXAS BAND MASTER CONV. 7/20‐23
HITACHI CP‐X251 2000 LUMEN,XGA PROJ
LETTER JACKETS FOR TENNIS
LETTER JACKET FOR SWIMMING
LETTER JACKETS FOR TENNIS
ENTRY FEE VOLLEYBALL‐8.23‐25.07
111550 MICROSOFT WIRELESS LASER MOU
332750: APOLLO AV SAFETY STRAP, BLK
BUS. OFFICE SUPPLIES
332750: APOLLO AV SAFETY STRAP, BLK
125 of 182
AMOUNT
$13.99
$15.99
$7.78
$4.29
$0.99
$23.08
$3.49
$36.96
$26.99
$5.57
$16.28
$12.99
$2.20
$5.67
$13.99
$1.65
$4.58
$8.33
$15.99
$7.28
$4.99
$14.96
$11.58
$44.98
$7.49
$2.60
$6.95
$19.59
$264.28
$769.20
$9,360.30
$612.02
$1,297.93
$242.78
$755.00
$2,494.58
($239.76)
($70.00)
$2,491.50
$486.85
$250.31
$201.71
$54.00
$1,306.00
$314.01
$456.72
$2,893.00
$1,661.31
$240.27
$1,462.00
$1,131.00
$600.00
$220.00
$55.00
$48.00
$50.00
$50.00
$39.95
$53.69
($21.98)
$21.98
CHECK REGISTER
FOR
ITEM #
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
7681
7682
7683
7684
7685
7686
DATE
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
VENDOR #
NAME
93101
1201
92849
9635
9635
8142
10529
10451
8122
17358
19693
14623
14624
14627
14711
14712
21071
1153
1153
1153
18067
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
12140
19782
20281
512
16954
16954
513
513
10757
10757
14915
2479
20283
3028
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
11545
PAVERS SUPPLY
JOHN R PECHACEK
RBC MUSIC
SCHOLASTIC
SCHOLASTIC
SCHOOL HEALTH CORP
TASB
TASBO
THE WOODLANDS HIGH SCHOOL
VERIZON 936‐856‐1761
VERIZON 936‐856‐2832
VERIZON 936‐890‐9691
VERIZON 936‐856‐2230
VERIZON 936‐890‐1409
VERIZON 936‐890‐2352
ASCD
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
BARNES & NOBLE
BARNES AND NOBLE
BOSWORTH PAPERS
LESLEE CADE
LESLEE CADE
DANE CASTLESCHOULDT
CENTERPOINT ENERGY
NAOMI CHANCE
BUDGET ACCOUNT
DESCRIPTION
19951631600936799
19941621200750799
189116399BD002711
19911632900103711
16511632900103725
19933639901043799
19941629900702799
75541629400000799
19941641100747799
19934624901942799
18836649900002791
19951625900942799
19951625900936799
19951625900042799
19951625900104799
19951625900101799
19951625900043799
19951624900936799
19951624900936799
19951631600936799
199136499BR827799
16423639900003724
19951625900104799
19951625900103799
19951625900106799
19951625900750799
19951625900848799
19951625900043799
19951625900042799
19951625900936799
19951625900101799
19951625900003799
19951625900848799
19951625900850799
19951625900942799
19951625900002799
19913639900827799
19913632901827799
16511632900103725
19911639920042711
19951631500936799
19951631500936799
19941639900701799
19911639900101711
19952621900002791
19952621900002791
16213641159002722
19951625905936799
19953641100827799
19951631600936799
19951625900002799
19951625900042799
19951625900103799
19951625900104799
19951625900101799
19951625900043799
19951625900003799
19951625900942799
19951625900936799
19951625900848799
19951625900750799
HIGH PERFORMANCE COLD MIX
PRELIM WORK FOR 06‐07 AUDIT
MARCHING BAND MUSIC ARRANGEMENT/FB
MISC. BOOKS FOR LITERACY LAB
PAPER CUPS,WASHCLOTHS,ELECTRODE PAD
POLICY ONLINE ANNUAL SUPPORT/MAINT
EMPLOYEE CLAIMS
TASBO SUMMER CONF. T. MOORE 6/14‐15
BOYS/GIRLS CC ENTRY FEE ‐ 8.31.07
LLMS ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
BMS ‐ TELEPHONE
REPLACE BROKEN WINDOW @ LMS
REPLACE BROKEN WINDOW @ LMS
WINDOW FOR SAS
BASIC MEMBERSHIP / ASCD / SHERRY SM
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
C & I ‐ TELEPHONE
BMS ‐ TELEPHONE
LLMS ‐ TELEPHONE
PES ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
WHS ‐ TELEPHONE
ATTITUDE 101 ‐ ISBN: 0785263500 BO
DIACIONARIO EDUCATIVE ESTUDIAUTIL
CASTLE GUARD FLOOR FINISH
RIP SAW FLOOR STRIPPER
MISC. PAPER CLIPS,ENVELOPE,HCDE COO
STAPLERS,ENVELOPE,PAPER CIPS,STRING
VOLLEYBALL SECURITY
VOLLEYBALL SECURITY
VATAT CONF. ARLINGTON TX.7/31‐8/4
GAS
TRAINING REGION VI
BREAKER FOR AIR COMPRESSOR CCH
WHS ‐ TELEPHONE
LLMS ‐ TELEPHONE
CCH ‐ TELEPHONE
ART ‐ TELEPHONE
PES ‐ TELEPHONE
BMS ‐ TELEPHONE
SAS ‐ TELEPHONE
C & I ‐ TELEPHONE
126 of 182
AMOUNT
$391.98
$7,140.00
$730.00
$63.60
$40.44
$645.48
$850.00
$5,095.63
$50.00
$1.56
$150.00
$111.78
$105.31
$270.24
$34.29
$166.72
$93.66
$140.00
$210.00
$155.00
$39.00
$69.99
$37.65
$44.51
$37.65
$112.96
$75.31
$79.16
$94.13
$285.22
$37.65
$37.65
$18.83
$146.25
$131.79
$185.07
$263.97
$159.80
$13.20
$633.50
$2,282.40
$588.80
$171.03
$232.54
$80.00
$100.00
$142.90
$1,077.18
$44.50
$37.95
$307.70
$50.97
$17.79
$52.66
$69.94
$68.49
$19.28
$56.58
$75.06
$44.66
$117.53
CHECK REGISTER
FOR
ITEM #
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
7741
7742
7743
7744
7745
7746
7747
DATE
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
VENDOR #
NAME
11545
11545
11545
11545
14110
19519
489
489
13112
1644
1644
1066
18286
11358
94463
94463
94463
14830
19480
19480
17587
1079
14971
14971
17517
17517
21157
3200
3200
8222
2778
2778
20221
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
BEN COOPER
CRAIG REX
TYLER TECHNOLOGIES
TYLER TECHNOLOGIES
ENTERGY
ALVARO FORERO
FOSSLER, PATRICIA
JESUS IBARRA
J W PEPPER
J W PEPPER
J.R. MOORE JR. ‐ TAX ASSESSOR/COLL.
JOHNSON SUPPLY
ALTON MATHIS
ALTON MATHIS
MILLER UNIFORMS & EMBLEMS
MUSIC CENTER, INC.
MUSIC CENTER, INC.
NEOPOST, INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
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
DESCRIPTION
19951625900848799
19951625900850799
19951625900106799
19951625900750799
199 5752000007
16213641162002722
19921639900848799
19921639900848799
19953639900850799
19953621900827799
19953621900827799
19951625904936799
16513641100848725
19913641101827799
19951631600936799
19951631600936799
19951631600936799
18936641100002799
18936639904002799
18936639904002799
199 5711000007
19951631600936799
19952641100900799
19952621900002791
18836621900997791
18836621900997799
19952639900900799
19952621900997799
16432621900997724
189116299BD042711
189116299BD002711
189116299BD002711
19941639902750799
19911626900101711
19911626901101711
19911626900101711
19911626901103711
19923626900042799
19911626900042711
16311626900103723
19911626901101711
19923626900043799
19911626900043711
19911626901106711
19911626900106711
19911626900103711
19911626900002711
19911626900002711
16311626900002723
19934626900942799
18836626849002791
19912626900002799
19953626900850799
19941626900750799
16411626900003724
19911626901104711
19913626900848799
19911626900104711
19911626900104711
19921626900827799
19941626900750799
C & I ‐ TELEPHONE
CES ‐ TELEPHONE
GATE MONEY 08‐31‐2007 OAK RIDGE GAM
SEMINAR IN DALLAS,JULY 16‐19
SHARWRITER PENCILS,HIGHLIGHTERS,D‐R
D‐RING BINDERS
TAPE BACKUP DRIVE
LIVE MEETING 8/20 ‐LYNX.NET ATTENDA
PEIMS‐LIVE MTG.‐ FIRST DAYS OF SCHO
ELECTRICITY
LANGUAGE SURVEY/ORAL TEST REGION VI
TRAVEL
WATER VALVE 21133 FOR CARPET MACH.
CASTER WHEELS PT # 56302319
PLUG EXPANSION 621324
TMEA CONVENTION SAN ANTONIO 7/20‐23
TEXAS ALL‐STATE CHOIR MUSIC
TEXAS ALL‐STATE CHOIR MUSIC
COURT ORDERED REFUND
EXPANSION JOINT FOR WHS WATER PUMP
ATTEND LAW ENFORCEMENT TRAINING
FOOTBALL SECURITY
AUGUST DISTRICT‐WIDE STUDENT DRUG T
AUGUST DISTRICT‐WIDE STUDENT DRUG T
NAVY PANTS, NAVY SHIRTS/SECURITY
LUCAS BAND‐REPAIR INSTRUMENTS
REPAIR BAND INSTRUEMENTS
REPAIR WHS BAND INSTRUMENTS
POSTAGE
LIBRARY COPIER
COPIER RENTAL
COPIER RENTAL
RENTALS ‐ COPIER
COPIER RENTAL
127 of 182
AMOUNT
$50.32
$15.78
$42.47
$10.23
$1,800.00
$75.65
$510.60
$272.88
$1,361.17
$100.00
$50.00
$33,563.79
$22.25
$28.48
$82.74
$108.02
$32.97
$176.42
$20.00
$380.00
$8,620.00
$1,066.06
$293.70
$80.00
$5,820.00
$1,940.00
$573.04
$13,478.47
$2,890.23
$545.00
$925.00
$449.00
$141.83
$258.00
$182.00
$447.00
$215.00
$258.00
$894.00
$139.00
$40.75
$215.00
$894.00
$258.00
$537.00
$537.00
$537.00
$664.00
$139.00
$260.64
$139.00
$139.00
$76.00
$76.00
$141.58
$147.97
$167.67
$274.65
$571.64
$228.87
$147.97
CHECK REGISTER
FOR
ITEM #
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
7801
7802
7803
7804
7805
7806
7807
7808
DATE
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
VENDOR #
NAME
4378
4378
4378
4378
16590
16590
16590
16591
16591
3676
532
1131
7162
1140
18600
10529
8122
15226
2060
20749
20749
20749
20749
20749
20749
20749
20749
20749
20749
20749
20749
13416
1118
5279
5279
5279
1583
13555
93100
12140
18036
6683
13022
20926
14600
14600
16954
16954
16954
16954
16954
10757
10757
10757
10757
10767
10767
13495
13495
13495
13495
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
PRECISION PRINTING
SCHOOL SPECIALTY SUPPLY
STERICYCLE, INC.
TASB
TASBO
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
TIMOTHY WALSH
WILLIS POSTMASTER
MARCI YANCEY
ADVANCED GRAPHICS
AT&T MOBILITY
TODD BARROW
CHARLES BENNETT
BIG TIN BARN
BILINGUAL CLASSROOM RESOURCES
LESLEE CADE
LESLEE CADE
LESLEE CADE
LESLEE CADE
CARRIER CORPORATION
CARRIER CORPORATION
CARRIER CORPORATION
CARRIER CORPORATION
BUDGET ACCOUNT
DESCRIPTION
72041639900000799
19941639900747799
19941639900747799
19941639900747799
19941639900747799
19941639900733799
19941639900701799
199136399RC848799
19913639900827799
19951631600936799
19941639900701799
19911639900106711
19951624900936799
19923639900827799
19951624900936799
19951649901936799
19941649900747799
19911639981002711
19934639902942799
19951625900104799
19951625900103799
19951625900106799
19951625900101799
19951625900042799
19951625900043799
19951625900002799
19951625900003799
19951625900750799
19951625900942799
19951625900936799
19951625900936799
199136411BR827799
18836639949002791
19913649900827799
19941649700742799
19913649902827799
19913641100827799
199136399BR827799
19951631600936799
19951625901997799
19952621903900799
18836629948002791
19951631600936799
16411639900103724
19913649903827799
199136499BR827799
19951631500936799
19951631500936799
19951631500936799
19951664902936799
19951631500936799
19952621903900799
19952621903900799
19952621903900799
19952621900002791
19941649700742799
19941649700742799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
925591: PLANTRONICS H171N PHONE HEA
925591: PLANTRONICS H171N PHONE HEA
BUS. OFFICE SUPPLIES
HEAD SET
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
OZARKA WATER
3 PART BUILDING USE REQUEST FORMS
HCDE PURCHSING COOPERATIVE
ANNUAL GENERATOR INSPECTION @ WHS &
PRINTING JOB ON NCR 5 PART PAPER
MEDICAL WASTE DISPOSAL
AHERA 3‐YEAR RE‐INSPECTION
2007‐08 MEMBERSHIP RENEWAL ‐ V. VAL
WILLIS HS STUDENT HANDBOOK 2007‐08
STATE INSPECTION COUNT FOR STICKERS
ART ‐ TELEPHONE
CCH ‐ TELEPHONE
CES ‐ TELEPHONE
PES ‐ TELEPHONE
LLMS ‐ TELEPHONE
BMS ‐ TELEPHONE
WHS ‐ TELEPHONE
SAS ‐ TELEPHONE
AEIS‐IT REGION VI
ROLLS OF U.S. STAMPS
COFFEE/WATER FOR PDAS TRAINING‐08/1
COOKIES FOR DIST IN‐SERV. OPENING (
ORANGE JUICE FOR NEW TEACHERS TRNG.
VATAT CONF. ARLINGTON 7/30‐8/3
DL403‐300 2 SIDED LAMINATE ROLLS
MOTOR PT # 32232
MEET THE WILDKATS SECURITY
MATERIAL FOR PORCH & RAMP @ CES POR
LER 7016BL ST239 SYLLABLE RODS
LAPEL PIN REORDER
LAPEL PIN REORDER
CASTLE GUARD FINISH,SKIN CLNSR, CLO
SKIN CLEANSER
CASTLE GUARD FLOOR FINISH
CTOO896A ENCORE S20 SCRUBBER
CASTLEGUARD FLOOR FINISH
MEET THE TEACHER SECURITY
WHS CAMPUS WATCH SECURITY
VOLLEYBALL SECURITY
DECORATION ITEMS ‐ DISTRICT OPENING
DECORATION ITEMS ‐ DISTRICT OPENING
OIL FILTER PT # 06NA660028
EXV VALVE
EXV DRIVER BOARD REPAIR CHILLER WHS
EXU PT # 32GB403174
128 of 182
AMOUNT
$207.00
$173.42
($173.42)
$25.00
$32.09
$32.10
$32.09
$15.18
$15.18
$249.02
$175.77
$394.60
$1,712.00
$278.99
$44.70
$1,250.00
$100.00
$3,200.00
$475.00
$283.40
$354.25
$349.82
$79.71
$190.41
$363.11
$336.54
$44.28
$177.13
$70.85
$39.85
$0.01
$20.03
$82.00
$34.00
$427.00
$30.00
$91.72
$752.78
$308.63
$274.85
$50.00
$124.50
$386.56
$54.95
$374.83
$327.27
$6,459.46
$66.24
$1,521.60
$3,600.00
$380.40
$50.00
$80.00
$50.00
$100.00
$492.25
$513.02
$662.32
$1,207.63
$564.00
$1,739.77
CHECK REGISTER
FOR
ITEM #
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
7861
7862
7863
7864
7865
7866
7867
7868
7869
DATE
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
VENDOR #
NAME
13495
2453
3028
489
489
489
489
489
489
489
1989
1989
18179
7768
21190
1066
12111
21172
16766
14990
20787
14308
14308
14580
14580
14580
19802
18661
21160
19197
20819
20819
20819
20819
16062
16062
16062
19622
15356
1079
1079
17786
19296
19784
12264
12264
21189
14971
14971
14967
20956
20956
11082
16981
21091
21091
21091
21091
21091
21091
21091
CARRIER CORPORATION
CONROE PAINT
DANIELS
EDUCATORS OUTLET
EDUSOFT SOLUTIONS
ENTERGY
ANTHONY EVANS
EVENTS PLUS+
EWING
FRUHAUF UNIFORMS INC
G&K SERVICES
G&K SERVICES
GALLS INCORPORATED
GALLS INCORPORATED
GALLS INCORPORATED
GLENCOE MCGRAW‐HILL
JOHN GREEN
GULF COAST BOILER SERVICE
PATRICK HAZLETT
HD SUPPLY
HD SUPPLY
HD SUPPLY
HD SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
LAURIE KOHUT
MELISSA LEE
LONE STAR UNIFORMS
LONE STAR UNIFORMS
MARTY CRISWELL
ALTON MATHIS
ALTON MATHIS
MAYFLOWER BAKERY
MCGRAW‐HILL COMPANY
MCGRAW‐HILL COMPANY
MCKENZIE'S BARBECUE
MONTGOMERY COLLEGE BOOKSTORE
BUDGET ACCOUNT
DESCRIPTION
19951631600936799
19951631600936799
19951631600936799
199136399BR827799
19941639900733799
19941639900733799
16432639900900724
19941639900733799
199136399RC848799
19941639900733799
18936639904002799
18836639949002791
19951631600936799
16411639900103724
18836639949002791
19951625904936799
19913641100827799
19941626911742799
19951631700936799
19951631600936799
18936639900002799
19953626901850799
19953626901850799
19952639900900799
19952639900900799
19952639900900799
18936639904002799
18836629948002791
19951624900936799
18836629948002791
19951631600936799
19951631600936799
19951631600936799
19951631600936799
72061639900000799
19941639900747799
19941639900747799
19951631500936799
19951631600936799
19951631600936799
19951631600936799
164116219DX844724
18836629948002791
163136411SP844723
19952639900900799
16432639900900724
18836621900002791
19952621900002791
19952621903900799
18836649900002791
199116399TK002711
199116399TK002711
18836649900002791
16211632900002722
19951624900936799
19951624900936799
19951624900936799
19951624900936799
19951624900936799
19951624900936799
19951624900936799
5 TON EVAPORATOR COIL
PAINT FOR NEW OFFICES/TRANS.
PLUG FOR VAC. CORDS PS5266‐X
CARTRIDGES FOR PRINTER,SEALING TAPE
MISC. ITEMS FOR OFFICE
NAT00857 9X12 CLASP ENVELOPES
HEWC8728AN PRINTER CARTRIDGE
GEL PEN REFILLS,TYPEWRITER CARTRIDG
SON CD‐RW700 SONY REWRITABLE CDs
CHAIR MAT
WHS CHOIR‐DRY ERASE MARKERS,TAPE DI
HEWC3906A TONER CARTRIDGE
TAPE, BLACK INK , COLOR INK CART.
LITER VOLUME SET,MEASURE SET, SCALE
ESS ATHLETIC DIR. FOR WINDOWS SOFTW
ELECTRICITY
CAD WORKSHOPS
RENTAL OF 8' TABLES FOR DIST. OPENI
SPRINKLER HEADS FOR BERTON YATES ST
3'X7' DOOR FRAMES
WHS ‐ 200 BAND UNIFORM COATS,BIBBER
TECHNOLOGY DEPARTMENT UNIFORM RENTA
#Q‐NT026 NAME TAG ATTACHMENT
MARIJUANA NARCO STIC BOX OF 10
RIGID LONG ARM KIT
ROCK MUSIC STYLES, A HISTORY
INSPECTION OF BOILERS
ELECTRICAL PARTS TO HOOK UP NEW POR
POWER POLES FOR NEW COMPUTER LAB @
ADAMS TC1182 3‐PART CARBONLESS RECE
TONER
ADAMS TC1182 3‐PART CARBONLESS RECE
ADVANCE SCRUBBER BATTERY
DISCHARGE SERVICE VALVE
BOILER PLATE GASKETS FOR ART & CCH
ANNUAL CONF. DALLAS 7/30‐8/2
PANTS AND SHIRTS FOR SECURITY
SHIRTS SS‐ JAMES PATRICK SZ 19
ATHLETIC EDUCATOR ‐ COACHES IN‐SERV
FOOTBALL SECURITY
COACHES INSERVICE 8/23/07
WHS TAKS SCIENCE REVIEW HANDBOOKS
5 DAYS OF TAKS
BBQ LUNCH FOR COACHES INSERVICE 8.2
MOSBY'S ESSENTIALS FOR NURSING ASSI
ANN. INSPECTION PORTABLE FIRE EXTIN
129 of 182
AMOUNT
$398.00
$127.95
$251.40
$1,195.52
$299.45
$21.60
$70.92
$43.84
$40.80
($49.82)
$142.30
$160.89
$347.96
$181.26
$349.00
$24,863.68
$245.49
$865.00
$245.53
$704.00
$60,290.50
$56.89
$51.20
$15.78
$15.78
$126.32
$201.82
$88.90
$584.55
$124.50
$1,394.24
$351.00
$764.22
$153.94
$136.90
$91.06
$119.00
$94.50
$279.80
$94.24
$970.60
$2,250.00
$136.83
$286.07
$326.90
$156.20
$700.00
$90.00
$50.00
$58.94
$267.23
$326.65
$460.00
$4,560.70
$6.00
$49.50
$250.00
$66.00
$60.00
$71.00
$61.50
CHECK REGISTER
FOR
ITEM #
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
7921
7922
7923
7924
7925
7926
7927
7928
7929
7930
DATE
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
VENDOR #
NAME
21091
21091
21091
21091
21091
21091
21091
21091
21091
21091
21091
21091
21091
21091
20600
20600
20600
20600
20600
20600
20600
20600
20600
20600
20600
20600
21198
15723
21211
4378
4378
4378
4378
4378
4378
4378
15537
15537
20330
3676
3676
17777
532
532
532
532
532
6750
6750
6750
6750
6369
6369
20776
8219
15717
4306
9635
19411
19411
19474
SARAH MUSSELMAN
NEW LONDON TECHNOLOGY
LANCE O'NEIL
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
JAMES PATRICK
JAMES PATRICK
PEARSON EDUCATIONAL MEASUREMENT
PRECISION PRINTING
PRECISION PRINTING
RICHARD PURSLEY
QUILL
QUILL
QUILL
QUILL
REGION IV EDUCATION SERVICE CENTER
REGION VI
RIGBY
SAM'S CLUB DIRECT
SCHOLASTIC
JERRY SERRATT
JERRY SERRATT
BUDGET ACCOUNT
DESCRIPTION
19951624900936799
19951624900936799
19951624900936799
19951624900936799
19951631600936799
19951624900936799
19951624900936799
19951624900936799
19951624900936799
19951624900936799
19951624900936799
19951624900936799
19951624900936799
19951624900936799
189116299BD002711
189116299BD002711
189116299BD002711
189116299BD002711
189116299BD002711
189116299BD002711
189116299BD002711
189116299BD002711
189116299BD002711
189116299BD002711
189116299BD002711
189116299BD042711
18836629948002791
19952663100900799
18836629948002791
19941639900747799
19941639900747799
19941639900747799
19941639900747799
19941639900747799
19941639900747799
19941639900747799
19952621903900799
19952621903900799
19931621900827799
19941629901742799
199136399BR827799
18836629948002791
19911639900106711
19923639900106799
19911639900106711
19911639900106711
19941639900747799
19941639900733799
19941639900747799
19941639900747799
19941639900747799
19913641101043711
19913641101043711
19911633900827711
19941629911742799
19911632900103711
19913649900104799
16511632900103725
19952621900002791
19952621903900799
19951624900936799
ABC FIRE EXTINGUISHER #5
DIST. WIDE VENT HOODS U/L 300 COMPL
REPAIR PICCOLO 32261 YAMAHA (4)
REPAIR OF FOX OBOE 17420
ERICSON ORION 800MHZ EDAC 12V DASH
CLEAR LABELS,WHITE LASER LABELS
451799: LONG‐REACH STAPLER, BLK
654553: MEMOREX DVD+RW REWRITABLE D
859535: THX CERT. COMPONENT VIDEO C
DESKPAD CALENDARS,REFILL CALENDARS,
DESKPAD CALENDARS
DRIVE, USB BLUE
MEET THE TEACHER SECURITY
PROCESSING SERVICES TO RERUN REPORT
EMERGENCY PROCEDURE MANUALS 2007‐08
LAVENDER CERTIFICATES (100/PKG)
LABEL HOLDERS,CALENDAR REFILLS,STAP
LEGAL PAPER,COPY PAPER, COVER PAPER
HP TONER DUAL PK
INK CART,DUSTER,TAPE,LIQUID PAPER,D
752‐Q5942XD: HP Q5942X DUAL PACK TO
REGISTRATION FOR WRKSHOP SESSION 45
REGISTRATION FOR WKSHOP‐SESSION 450
407‐1156 GR. 1 ENG.‐FORM C MATH ASS
TEACHER OF THE YEAR VIDEO SERVICES
STAFF DEVELOPMENT FOOD & REFRESHMEN
BUNNICULA
FOOTBALL SECURITY
130 of 182
AMOUNT
$1,248.00
$85.50
$258.50
$66.00
$520.50
$2,197.76
$692.95
$560.55
$200.55
$222.40
$2,220.00
$405.55
$1,785.00
$750.55
$89.00
$59.00
$99.00
$49.00
$59.00
$49.00
$49.00
$99.00
$49.00
$49.00
$59.00
$153.00
$91.57
$928.00
$95.00
$331.51
$80.00
$61.20
$67.90
$58.11
$27.00
$44.97
$50.00
$50.00
$100.38
$1,304.59
$157.07
$30.00
$351.15
$88.89
$61.11
$89.30
$124.97
$143.64
$362.69
$605.48
$26.98
$20.00
$20.00
$3,600.00
$750.00
$667.96
$293.67
$25.64
$90.00
$50.00
$766.15
CHECK REGISTER
FOR
ITEM #
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
7981
7982
7983
7984
7985
7986
7987
7988
7989
7990
7991
DATE
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
VENDOR #
NAME
17831
46
46
14109
5372
16367
16957
16957
8461
10891
14710
14707
14576
14576
14576
14576
14576
14576
2149
13416
1153
15601
15601
2442
2442
2442
2442
2442
19485
18036
18036
10271
16954
16954
626
513
513
10757
14323
1076
489
489
489
1989
18179
1066
4534
14308
14580
94463
10339
15521
16062
16062
19622
13124
13124
13124
13124
11524
21213
SUBWAY
TEACHING SYSTEMS
THE PIANO PLACE
TK SALES
TK SALES
TOP FLIGHT AUTO SALES INC
VERIZON 936‐856‐1305
VERIZON 936‐856‐1337
VOSS LIGHTING
VOSS LIGHTING
VOSS LIGHTING
VOSS LIGHTING
VOSS LIGHTING
VOSS LIGHTING
TIMOTHY WALSH
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
BOB BARRETT
TODD BARROW
TODD BARROW
BRAUNS
BUNZL DISTRIBUTION
LESLEE CADE
TIMOTHY CADE
DANIELS
ENTERGY
ALLEN FOSTER
G&K SERVICES
GALLS INCORPORATED
JAMES HUNT
JON WESTERFIELD
KADACE KALISZEWSKI
BUDGET ACCOUNT
DESCRIPTION
18836641200002791
19951625900850799
19951625900850799
19913641100827799
19941621901733799
189116249BD002711
19951631501936799
19951631600936799
19951631700936799
19951626900936799
19951625900003799
19951625900103799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19951631600936799
19913639900827799
19913641100827799
19934639900942799
19941639900702799
19941639900702799
19941649900702799
19941649900702799
19941641100701799
19941649900702799
19941641100701799
19952621900002791
19952621900002791
19952621900002791
18936649901002799
19951631501936799
19951631500936799
19911639900101711
19911639900104711
19911639900104711
19952621900002791
19952621900002791
19951631700936799
19934639901942799
19952639900900799
19952639900900799
18836639949002791
19951631600936799
19951625904936799
19953641100850799
19953626901850799
19952639900900799
19951631600936799
19934624901942799
19952621900002791
19941639900747799
19941639900747799
19951631500936799
19934639900942799
19934639900942799
19934639900942799
19934639900942799
19951624900936799
19913641101104711
MEALS FOR VB GIRLS 8.23.07 TOURNAME
INVENTOR 3D MODELING INTERMEDIATE C
TUNE PIANOS ATH WHS
SENSOR S‐12 VACUUM 12"
CAP ASSY. FOR DIPSTICK PROPANE
FS80R GRASS TRIMMERS
RENTAL FOR 50 FT MAN LIFT
SAS ‐ TELEPHONE
CCH ‐ TELEPHONE
DIST. WIDE BALLAST AND BULBS
MATERIALS AND SUPPLIES FOR NEW TEAC
REGION 6 WORKSHOP
REPLACE WINDSHIELD F250 UNIT #TOO
PLANT TO MRS. JOHN HAG
PLANT SENT TO EMILY BYRD
BOARD MEETING
BOARD MEETING
TEA AUSTIN TX.
BOARD MEETING
PRICIPAL MEETING
V/FOOTBALL SECURITY
F/FOOTBALL SECURITY
V/FOOTBALL SECURITY
AWARDS PLAQUES‐ALL STATE BAND
DUST MOPS HANDLES,FRAMES
PATHFINDER CARPET CLEANER
HCDE PURCHASING CO‐OP
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
HYDRAULIC FLOOR JACK
WRIST REST,BINDER CLIPS, PENS
MISC. OFFICE ITEMS
CORRECTION TAPE
COACHES OFFICE SUPPLIES,MARKERS,CAR
BATTERIES,POST IT, LEGAL PAD,PENS =
ELECTRICITY
TRAVEL FOR AUGUST 2007
#Q‐NT026 NAME TAG ATTACHMENT
VACUUM BELTS
REPAIR CAR S4 TO PASS STATE INSPECT
V/FOOTBALL SECURITY
17915: CABLES TO GO COMPOSITE A/V C
17915: CABLES TO GO COMPOSITE A/V C
REPLACE INJECTORS PART#1831487C93
FUEL INJECTORS
FUEL INJECTORS
ROOFING WORK FOR ROARK & 2 PORTABL
TRAINING
131 of 182
AMOUNT
$70.00
$47.61
$20.13
$198.00
$239.00
$395.00
$1,959.42
$61.62
$708.00
$862.03
$42.94
$98.05
$1,144.68
$580.00
$591.75
$324.00
$2,494.80
$34.62
$302.84
$22.25
$165.00
$43.50
$46.50
$92.24
$76.48
$59.80
$9.98
$286.62
$120.00
$100.00
$120.00
$102.85
$1,038.81
$2,345.00
$124.44
$163.29
$87.45
$120.00
$90.00
$189.00
$79.70
$1,437.79
$18.48
$400.78
$1,222.93
$4,969.42
$225.17
$38.08
$399.87
$32.18
$382.64
$90.00
$8.37
$49.98
$27.00
$48.26
$4,137.28
$4,137.28
$2,068.64
$9,450.00
$19.58
CHECK REGISTER
FOR
ITEM #
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
8041
8042
8043
8044
8045
8046
8047
8048
8049
8050
8051
8052
DATE
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20060911
20060911
20060915
20060915
20060915
20060925
20060925
20060925
20060925
20060925
20060925
20060925
20060925
20060925
20061003
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
VENDOR #
NAME
14971
14971
15537
13308
3676
17777
17094
17094
17094
17094
532
532
532
532
532
532
532
4306
4306
608
19411
17630
17630
17630
16957
16957
7712
14713
2149
2149
2149
2149
2149
2149
4827
11680
17719
17719
16418
15583
11540
17897
623
623
623
623
623
623
623
17719
19392
20446
20443
16987
2184
2184
2184
2184
2184
2184
2184
BUDGET ACCOUNT
ALTON MATHIS
19952621900002791
ALTON MATHIS
19952621900002791
JAMES PATRICK
19952621900002791
PHILSTYN A‐V
19951624900936799
PRECISION PRINTING
19941639900733799
RICHARD PURSLEY
18836629948002791
PYRAMID EDUCATIONAL CONSULTANTS, IN19911639900101711
19911639900104711
19911639900104711
19911639900104711
19911639900104711
19911639920042711
19923639900042799
19911639920042711
SAM'S CLUB DIRECT
19934664900942799
SAM'S CLUB DIRECT
19934639902942799
SCHOOL SPECIALITY
19911639920042711
JERRY SERRATT
19952621900002791
TIGER DIRECT
19911639919043711
TIGER DIRECT
19911639919043711
TIGER DIRECT
19911639919043711
TK SALES
19951664902936799
TK SALES
19951631501936799
18936629906002799
VERIZON 936‐856‐1238
19951625900101799
199136399BR827799
199136499BR827799
19911639900850711
19913649900042711
19913649900042711
18836649900002791
19951631700936799
BORDEN DAIRY‐MILK PRODUCTS LP
24035634100043799
POSTMASTER
24035639900938799
POSTMASTER
24035639900938799
24035626901938799
KROGER‐SOUTHWEST KMA CUSTOMER CH 24035634103750799
SYSTEMS DESIGN INC
24035624900938799
TASN
24035649900938799
ECOLAB INC
24035634200042799
ECOLAB INC
24035634200104799
ECOLAB INC
24035634200101799
ECOLAB INC
24035634200106799
ECOLAB INC
24035634200043799
ECOLAB INC
24035634200002799
ECOLAB INC
24035634200103799
POSTMASTER
24035639900938799
LINDA ARMSTRONG
24035641100938799
CONNIE AUSTIN
240 5751001017
NICK BENOOT
240 5751000027
BEST SUPPLY
24035639900938799
BLUE BELL CREAMERIES, L.P.
24035634100106799
24035634100103799
24035634100042799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
132 of 182
DESCRIPTION
F/FOOTBALL SECURITY
V/FOOTBALL SECURITY
V/FOOTBALL SECURITY
REPAIRS TO ALL CALL AMPS @ ART
ABSENT FROM DUTY REPORT FORMS
MISC. ITEMS HCDE CO‐OP PURCHASING
DRY ERASE MARKERS HCDE CO‐OP PURCH.
47 INCH WIDE SCREEN LCD
DVD/VHS COMBO PLAYER
HCDE PURCHASING COOOPERATIVE
V/FOOTBALL SECURITY
M501‐1190 KINAMAX USB KEYBOARD
OPTICAL MOUSE
M501‐1190 KINAMAX USB KEYBOARD
TALON 2700 PROPANE BUFFER
TALON 2700 PROPANE BUFFER
BOYS CHOIR OUTFITS ‐ DRY CLEAN
PES ‐ TELEPHONE
WIRELESS ACCESS POINTS
MISC. FOOD ITEMS FOR STAFF DEVELOPM
MISC. ITEMS FOR STAFF DEVELOPMENT
MISC. JUICES,MILK,COFFEE,FRUIT TRAY
FERTILIZER FOR BMS @ LLM FB FIELDS
BMS FOOD‐LUNCHES
[POSTAGE STAMPS 3 ROLLS
POSTAGE STAMPS 4 ROLLS
COPIER RENTAL
CARGILL CATERING EXPENSES
SOFTWARE SUPPORT FEE FOR FOODSERVIC
ANNUAL DUES FOR TASN
LMS NON‐FOOD ‐ LUNCHES
ART NON‐FOOD ‐ LUNCHES
PES NON‐FOOD ‐ LUNCHES
CANNAN NON‐FOOD ‐ LUNCHES
BMS NON‐FOOD ‐ LUNCHES
WHS NON‐F00D ‐ LUNCHES
HIS NON‐FOOD ‐ LUNCHES
MONTHLY CAMPUS TRAVEL
REFUND LUNCH ACCT. G.AUSTIN
REFUND LUNCH ACCT.
ALL OFF OVEN & GRILL CLEANER
CANNAN FOOD ‐ LUNCHES
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
AMOUNT
$70.00
$90.00
$100.00
$356.50
$629.22
$30.00
$376.99
$424.00
$798.73
$97.20
$210.08
$38.99
$612.17
$48.60
$593.10
$140.92
$73.90
$2,464.45
$497.22
$163.50
$110.00
$143.09
$19.98
$6.78
$17,094.77
$500.00
$270.00
$79.40
$125.00
$148.38
$338.44
$169.75
$198.32
$100.69
$174.00
$225.80
$117.00
$156.00
$145.04
$71.88
$4,525.00
$175.00
$978.74
$978.74
$978.74
$978.74
$978.73
$978.74
$978.74
$156.00
$3.20
$18.85
$1.50
$536.62
$381.27
$519.73
$165.15
$647.01
$456.70
$231.20
$242.24
CHECK REGISTER
FOR
ITEM #
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
8101
8102
8103
8104
8105
8106
8107
8108
8109
8110
8111
8112
8113
DATE
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
VENDOR #
NAME
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
489
489
489
17089
13437
18016
18016
18016
18016
18016
18016
18016
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
20448
15359
15359
15359
20447
15426
15583
19389
19389
20444
20440
20274
20445
5181
BUDGET ACCOUNT
24035634101101799
24035634100101799
24035634101103799
24035634100103799
24035634101043799
24035634100043799
24035634101042799
24035634100042799
24035634101106799
24035634100106799
24035634101002799
24035634100002799
24035634101104799
24035634100104799
24035639900938799
24035639900938799
24035639900938799
DAYMARK
24035639900938799
DEBORAH DUTTON
24035641100938799
FLOWERS BAKING CO. OF HOUSTON
24035634100106799
24035634100103799
24035634100042799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
GLAZIER FOODS COMPANY
24035634100002799
24035634200002799
24035634101002799
24035634100042799
24035634200042799
24035634101042799
24035634100103799
24035634200103799
24035634101103799
24035634100104799
24035634200104799
24035634101104799
24035634100101799
24035634200101799
24035634101101799
24035634100106799
24035634200106799
24035634101106799
24035634100043799
24035634200043799
24035634101043799
NELDA HARGER
240 5751000027
SUNNY SKY ‐ ICED D'LITES
24035634100042799
24035634100043799
24035634100002799
KARLENE KLAUSMAN
240 5751001017
24035641100938799
KLEIN SCHOOL FOOD SERVICE ASSOC.
RAMONA LAMB
24035641100938799
RAMONA LAMB
24035641100938799
KETRA LOMAX
240 5751001017
MARLA LOPEZ
240 5751001067
MCS SOFTWARE
24035624900938799
DIANE PEMBERTON
240 5751000027
PFS
24035634200104799
133 of 182
DESCRIPTION
PES FOOD‐BREAKFAST
PES FOOD‐LUNCHES
HIS FOOD‐BREAKFAST
HIS FOOD‐LUNCHES
BMS FOOD‐BREAKFAST
BMS FOOD‐LUNCHES
LMS FOOD‐BREAKFAST
LMS FOOD‐LUNCHES
CANNAN FOOD‐BREAKFAST
WHS FOOD‐BREAKFAST
WHS FOOD‐LUNCH
ART FOOD‐BREAKFAST
ART FOOD‐LUNCHES
MISC. SUPPLIES
STAMP SHA 912 BLACK INK
TELEPHONE PCE KX‐TG2480S
DISSOLVE A WAY TAPE $ IT 112021
MONTHLY CAMPUS TRAVEL FOR SEPT.2006
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
WHS FOOD‐LUNCH
LMS FOOD‐LUNCHES
HIS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
REFUND LUNCH ACCT. A. HARGER
LMS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
REFUND LUNCH ACCT. E.KLAUSMAN
REGISTRATION FOR TASN CLASS 6 HOURS
MONTHLY CAMPUST TRAVEL
REFUND LUNCH ACCT. D. DOCK
REFUND FOR LUNCH ACCT. FOR L. LOPEZ
YEARLY MAINTENANCE UPDATES FOR WINF
REFUND LUNCH ACCT. C. PEMBERTON
AMOUNT
$2,444.66
$3,674.61
$2,121.18
$3,221.69
$496.39
$1,195.63
$445.73
$1,458.61
$2,053.28
$3,289.50
$525.59
$2,154.50
$1,783.63
$2,256.30
$1,189.36
$12.48
$73.32
$218.06
$92.38
$344.64
$455.91
$689.71
$281.70
$1,076.34
$683.34
$1,445.86
$21,605.14
$2,328.63
$1,007.01
$9,053.02
$1,334.24
$561.55
$9,698.47
$960.51
$2,544.34
$5,680.85
$604.73
$2,113.94
$7,644.14
$1,383.29
$2,222.93
$6,349.87
$705.82
$2,242.67
$8,595.29
$1,106.87
$736.76
$24.10
$862.55
$875.00
$300.00
$13.90
$380.00
$125.78
$7.13
$3.20
$11.25
$17.35
$1,725.00
$7.05
$198.46
CHECK REGISTER
FOR
ITEM #
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
8161
8162
8163
8164
8165
8166
8167
8168
8169
8170
8171
8172
8173
8174
DATE
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061019
20061019
20061019
20061109
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
VENDOR #
NAME
5181
5181
5181
5181
5181
5181
20441
17227
17227
17227
17227
17227
17227
17227
20442
20439
11540
17713
17713
17713
17713
17713
17713
17713
16418
20483
20484
17719
2184
2184
2184
2184
2184
2184
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
489
13437
623
623
623
623
623
623
623
18016
18016
18016
18016
PFS
PFS
PFS
PFS
PFS
PFS
PAMELA ROWELL
SCARMARDO
SCARMARDO
SCARMARDO
SCARMARDO
SCARMARDO
SCARMARDO
SCARMARDO
MS. STAACKE
TARA STONE
SYSTEMS DESIGN INC
WALLACE PACKAGING, INC.
RYAN HUTCHINSON
JOSE RUIZ
POSTMASTER
DEBORAH DUTTON
ECOLAB INC
ECOLAB INC
ECOLAB INC
ECOLAB INC
ECOLAB INC
ECOLAB INC
ECOLAB INC
BUDGET ACCOUNT
DESCRIPTION
24035634200002799
24035634200042799
24035634200103799
24035634200101799
24035634200106799
24035634200043799
240 5751000437
24035634100106799
24035634100103799
24035634100042799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
240 5751001067
240 5751001067
24035639900938799
24035634200106799
24035634200104799
24035634200103799
24035634200101799
24035634200043799
24035634200042799
24035634200002799
24035626901938799
240 5751000027
240 5751000437
24035639900938799
24035634100106799
24035634100103799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
24035634101101799
24035634100101799
24035634101103799
24035634100103799
24035634101043799
24035634100043799
24035634101042799
24035634100042799
24035634101106799
24035634100106799
24035634101002799
24035634100002799
24035634101104799
24035634100104799
24035639900938799
24035641100938799
24035634200104799
24035634200002799
24035634200042799
24035634200103799
24035634200101799
24035634200106799
24035634200043799
24035634100106799
24035634100103799
24035634100042799
24035634100104799
REFUND FOR LUNCH ACCT. S. CRAIG
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
REFUND LUNCH ACCT. FOR C. STAACKE
REFUND FOR LUNCH ACCOUNT T. SMOOT
CHERRY STUDENT ENTRY KEY PAD
WILLIS ISD PRINTED MEAL KITS
COPIER RENTAL
REFUND LUNCH ACCT.
REFUND LUNCH ACCOUNT FOR A. RUIZ
HIS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
PES FOOD‐LUNCHES
HIS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
ART FOOD‐LUNCHES
INK CARTRIDGE,TONER,TAPE,ENVELOPES,
OCTOBER CAMPUS TRAVEL
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
134 of 182
AMOUNT
$198.46
$198.46
$198.46
$198.46
$198.46
$198.43
$71.80
$504.15
$564.75
$271.90
$310.55
$360.40
$180.45
$337.75
$4.55
$19.50
$745.00
$315.00
$315.00
$315.00
$315.00
$315.00
$315.00
$315.00
$145.04
$20.85
$3.35
$117.00
$296.38
$291.18
$404.15
$632.25
$212.45
$174.36
$2,707.63
$4,255.20
$2,368.32
$3,952.86
$590.85
$1,332.43
$543.36
$1,634.90
$2,267.18
$4,063.65
$629.72
$2,355.24
$1,923.29
$2,887.98
$614.90
$96.12
$25.54
$25.54
$25.54
$25.54
$25.54
$25.54
$25.52
$592.98
$553.22
$797.58
$346.13
CHECK REGISTER
FOR
ITEM #
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
8221
8222
8223
8224
8225
8226
8227
8228
8229
8230
8231
8232
8233
8234
8235
DATE
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061113
20061116
20061127
20061201
20061201
20061201
VENDOR #
NAME
18016
18016
18016
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
20544
15359
15359
15359
15583
17572
5181
5181
5181
5181
5181
5181
5181
20545
20545
20541
14744
20542
17227
17227
17227
17227
17227
17227
17227
17713
17713
17713
17713
17713
17713
17713
16418
13661
17866
17866
17866
BUDGET ACCOUNT
24035634100101799
24035634100043799
24035634100002799
24035634100002799
24035634200002799
24035634101002799
24035634100042799
24035634200042799
24035634101042799
24035634100103799
24035634200103799
24035634101103799
24035634100104799
24035634200104799
24035634101104799
24035634100101799
24035634200101799
24035634101101799
24035634100106799
24035634200106799
24035634101106799
24035634100043799
24035634200043799
24035634101043799
CALONDRUS WEATHERSBY HAAMID
240 5751000437
24035634100042799
24035634100043799
24035634100002799
DOTTIE NICHOLS
24035641100938799
PFS
24035634200104799
PFS
24035634200002799
PFS
24035634200042799
PFS
24035634200103799
PFS
24035634200101799
PFS
24035634200106799
PFS
24035634200043799
MANDY PHELPS
240 5751001047
MANDY PHELPS
240 5751001047
KIMI PULIDO
24035641100938799
DEBRA RUMFIELD
24035641100938799
KRISTEN RUSHING
240 5751000027
SCARMARDO
24035634100106799
SCARMARDO
24035634100103799
SCARMARDO
24035634100042799
SCARMARDO
24035634100104799
SCARMARDO
24035634100101799
SCARMARDO
24035634100043799
SCARMARDO
24035634100002799
24035634200002799
24035634200042799
24035634200043799
24035634200101799
24035634200103799
24035634200104799
24035634200106799
24035626901938799
HUMBLE SCHOOL FOOD SERVICE ASSOCIAT24035641100938799
SUNNY FRESH FOODS/CARGILL
24035634101106799
24035634101101799
24035634101104799
135 of 182
DESCRIPTION
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
WHS FOOD‐LUNCH
LMS FOOD‐LUNCHES
HIS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
REFUND LUNCH ACCT. FOR TIE GREENO
LMS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
REFUND LUNCH ACCT. FOR TYLER PHELPS
REFUND LUNCH ACCT. HILLIARY HYATT
REFUND CAFETERIA ACCT. FOR M.RUSHIN
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
WILLIS ISD MEAL KITS
COPIER RENTAL
REGISTRATION FOR CLASS MEMBER
FROZEN CINNAMON GLAZED TOAST 40655
AMOUNT
$639.63
$668.08
$1,454.17
$21,340.07
$2,768.73
$1,275.41
$9,614.50
$1,217.93
$803.27
$8,237.46
$668.34
$3,321.55
$7,873.91
$439.36
$2,055.54
$10,761.92
$1,036.02
$3,192.90
$6,536.81
$639.63
$2,999.48
$9,028.18
$1,279.48
$945.56
$2.30
$600.00
$450.00
$562.50
$62.94
$25.45
$130.48
$130.48
$130.48
$130.48
$130.48
$130.48
$130.49
$21.70
$23.75
$8.23
$20.25
$4.55
$1,847.20
$1,670.75
$1,071.05
$919.60
$1,294.50
$1,026.40
$2,023.10
$315.00
$315.00
$315.00
$315.00
$315.00
$315.00
$315.00
$145.04
$630.00
$3,268.82
$3,268.82
$3,268.82
CHECK REGISTER
FOR
ITEM #
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
8281
8282
8283
8284
8285
8286
8287
8288
8289
8290
8291
8292
8293
8294
8295
8296
DATE
20061201
20061201
20061201
20061201
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
VENDOR #
NAME
17866
17866
17866
17866
2184
2184
2184
2184
2184
2184
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
489
13437
18016
18016
18016
18016
18016
18016
18016
20637
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
20636
15359
15359
15359
15583
19389
BUDGET ACCOUNT
24035634101103799
24035634101042799
24035634101043799
24035634101002799
24035634100106799
24035634100103799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
24035634101101799
24035634100101799
24035634101103799
24035634100103799
24035634101043799
24035634100043799
24035634101042799
24035634100042799
24035634101106799
24035634100106799
24035634101002799
24035634100002799
24035634101104799
24035634100104799
24035639900938799
DEBORAH DUTTON
24035641100938799
24035634100106799
24035634100103799
24035634100042799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
ERNESTINO GARCIA
240 5751000437
24035634100002799
24035634200002799
24035634101002799
24035634100042799
24035634200042799
24035634101042799
24035634100103799
24035634200103799
24035634101103799
24035634100104799
24035634200104799
24035634101104799
24035634100101799
24035634200101799
24035634101101799
24035634100106799
24035634200106799
24035634101106799
24035634100043799
24035634200043799
24035634101043799
KRISSY HENRY
240 5751001067
24035634100042799
24035634100043799
24035634100002799
RAMONA LAMB
24035641100938799
136 of 182
DESCRIPTION
HIS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
PES FOOD‐LUNCHES
HIS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
ART FOOD‐LUNCHES
TELEPHONE,INK CARTRIDGE,MARKERS,PEN
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
REFUND LUNCH ACCT. FOR R. SOLIS
WHS FOOD‐LUNCH
LMS FOOD‐LUNCHES
HIS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
REFUND LUNCH ACCT. FOR A. HENRY
LMS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
AMOUNT
$3,268.82
$3,268.83
$3,268.83
$3,268.83
$524.07
$825.53
$626.68
$651.09
$229.00
$335.48
$2,358.47
$4,203.32
$2,098.66
$3,574.07
$533.68
$1,383.81
$509.58
$1,648.44
$1,970.08
$3,814.75
$629.72
$2,421.14
$1,688.82
$2,565.69
$305.51
$87.93
$331.08
$398.73
$588.34
$234.60
$571.14
$368.70
$895.68
$4.70
$22,807.73
$3,141.44
$1,454.07
$10,257.45
$1,812.52
$1,153.18
$10,667.18
$1,328.41
$6,619.16
$7,226.77
$805.10
$3,518.76
$10,626.13
$2,176.81
$7,875.99
$10,233.47
$1,043.08
$4,337.89
$9,456.18
$1,332.42
$1,130.17
$7.80
$750.00
$1,200.00
$562.50
$201.11
$11.13
CHECK REGISTER
FOR
ITEM #
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
8341
8342
8343
8344
8345
8346
8347
8348
8349
8350
8351
8352
8353
8354
8355
8356
8357
DATE
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20061213
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
VENDOR #
NAME
15576
20638
17572
5181
5181
5181
5181
5181
5181
5181
20541
14744
20533
17227
17227
17227
17227
17227
17227
17227
20187
17866
17866
17866
17866
17866
17866
17866
17713
17713
17713
17713
17713
17713
17713
2184
2184
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
13437
17568
18016
18016
18016
18016
18016
18016
18016
2188
LUNCHBYTE SYSTEMS
RACHEL MANN
DOTTIE NICHOLS
PFS
PFS
PFS
PFS
PFS
PFS
PFS
KIMI PULIDO
DEBRA RUMFIELD
SAXET MARKETING
SCARMARDO
SCARMARDO
SCARMARDO
SCARMARDO
SCARMARDO
SCARMARDO
SCARMARDO
MARLENE STAMM
DEBORAH DUTTON
EKON‐O‐PAC, INC
BUDGET ACCOUNT
DESCRIPTION
24035639900938799
240 5751000027
24035641100938799
24035634200104799
24035634200002799
24035634200042799
24035634200103799
24035634200101799
24035634200106799
24035634200043799
24035641100938799
24035641100938799
24035639900938799
24035634100106799
24035634100103799
24035634100042799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
240 5751000027
24035634101002799
24035634101043799
24035634101042799
24035634101103799
24035634101104799
24035634101101799
24035634101106799
24035634200002799
24035634200042799
24035634200043799
24035634200101799
24035634200103799
24035634200104799
24035634200106799
24035634100104799
24035634100101799
24035634101101799
24035634100101799
24035634101103799
24035634100103799
24035634101043799
24035634100043799
24035634101042799
24035634100042799
24035634101106799
24035634100106799
24035634101002799
24035634100002799
24035634101104799
24035634100104799
24035641100938799
24035639900938799
24035634100106799
24035634100103799
24035634100042799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
24035634100002799
NUTRIKIDS UPDATE 2006‐2007
REFUND LUNCH ACCT. FOR C. MANN
170 DEGREE T STICKS PART # T170‐2J
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
REFUND LUNCH ACCT. FOR A. CARMELLA
CINNAMON GLAZED TOAST 40065
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
PES FOOD‐LUNCHES
HIS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
ART FOOD‐LUNCHES
CAMPUS TRAVEL FOR 12/2006
TAPE,BAGS WITH CAFE LOGO
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
WHS FOOD‐LUNCH
137 of 182
AMOUNT
$195.00
$14.70
$13.35
$181.58
$181.58
$181.58
$181.58
$181.58
$181.58
$181.57
$8.99
$16.29
$318.00
$1,048.40
$1,233.80
$659.85
$696.05
$687.60
$605.05
$1,216.70
$1.50
$3,272.56
$3,272.56
$3,272.56
$3,272.56
$3,272.56
$3,272.56
$3,272.56
$315.00
$315.00
$315.00
$315.00
$315.00
$315.00
$315.00
$88.30
$97.67
$1,341.94
$589.51
$1,180.46
$1,341.16
$306.95
$402.55
$289.00
$612.50
$1,131.56
$1,038.11
$330.52
$911.26
$958.13
$600.91
$49.44
$5,866.00
$225.36
$352.65
$249.07
$180.00
$308.06
$268.38
$535.58
$7,601.96
CHECK REGISTER
FOR
ITEM #
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
8401
8402
8403
8404
8405
8406
8407
8408
8409
8410
8411
8412
8413
8414
8415
8416
8417
8418
DATE
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070116
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
VENDOR #
NAME
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
15720
16092
15359
15359
15359
15583
19389
20696
20696
20696
14744
17227
17227
17227
17227
17227
17227
17227
11540
17713
17713
17713
17713
17713
17713
17713
17713
17713
17713
17713
17713
17713
17713
20774
2184
2184
2184
2184
2184
2184
11680
BUDGET ACCOUNT
24035634200002799
24035634101002799
24035634100042799
24035634200042799
24035634101042799
24035634100103799
24035634200103799
24035634101103799
24035634100104799
24035634200104799
24035634101104799
24035634100101799
24035634200101799
24035634101101799
24035634100106799
24035634200106799
24035634101106799
24035634100043799
24035634200043799
24035634101043799
JUANITA HEADLEY
24035641100938799
HUBERT
24035639900938799
24035634100042799
24035634100043799
24035634100002799
RAMONA LAMB
24035641100938799
ANDREA LAWS
240 5751000437
ANDREA LAWS
240 5751001037
ANDREA LAWS
240 5751001037
DEBRA RUMFIELD
24035641100938799
SCARMARDO
24035634100106799
SCARMARDO
24035634100103799
SCARMARDO
24035634100042799
SCARMARDO
24035634100104799
SCARMARDO
24035634100101799
SCARMARDO
24035634100043799
SCARMARDO
24035634100002799
SYSTEMS DESIGN INC
24035639900938799
24035634200106799
24035634200101799
24035634200104799
24035634200103799
24035634200042799
24035634200043799
24035634200002799
24035634200106799
24035634200101799
24035634200104799
24035634200103799
24035634200042799
24035634200043799
24035634200002799
SHEILA ARIMOND
240 5751000027
24035634100106799
24035634100103799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
24035634101106799
138 of 182
DESCRIPTION
LMS FOOD‐LUNCHES
HIS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
ICE MODULAR 12109 BLUE 34388
LMS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
REFUND LUNCH ACCT. FOR JOSEPH FOLEY
REFUND LUNCH ACCT. FOR BEN FOLEY
REFUND LUNCH ACCT. FOR JAMES FOLEY
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
LUNCH MONEY NOW STUDENT BALANCE ONL
REFUND LUNCH ACCT.‐MEGAN ARIMOND
HIS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
AMOUNT
$649.16
$459.88
$3,588.38
$346.69
$379.52
$3,771.84
$294.21
$1,421.25
$2,398.97
$269.28
$1,122.59
$2,566.11
$303.11
$2,170.75
$2,626.19
$212.38
$640.44
$2,462.80
$396.48
$323.76
$6.85
$596.66
$300.00
$675.00
$300.00
$117.59
$5.51
$4.15
$2.07
$1.83
$15.40
$312.95
$460.65
$242.40
$240.75
$95.65
$297.35
$286.65
$750.00
$472.50
$427.50
$472.50
$472.50
$472.50
$472.50
$517.50
$315.00
$315.00
$315.00
$315.00
$315.00
$315.00
$315.00
$12.50
$318.75
$741.07
$666.59
$631.07
$253.41
$241.96
$1,914.32
CHECK REGISTER
FOR
ITEM #
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
8461
8462
8463
8464
8465
8466
8467
8468
8469
8470
8471
8472
8473
8474
8475
8476
8477
8478
8479
DATE
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
VENDOR #
NAME
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
489
20775
13437
623
623
623
623
623
623
623
18016
18016
18016
18016
18016
18016
18016
20773
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
15720
13661
15359
15359
15359
15583
19280
19280
20771
BUDGET ACCOUNT
24035634100106799
24035634101101799
24035634100101799
24035634101104799
24035634100104799
24035634101103799
24035634100103799
24035634101042799
24035634100042799
24035634101002799
24035634100002799
24035634101043799
24035634100043799
24035639900938799
MICHELL DORSEY
24035641100938799
DEBORAH DUTTON
24035641100938799
ECOLAB INC
24035634200104799
ECOLAB INC
24035634200002799
ECOLAB INC
24035634200042799
ECOLAB INC
24035634200103799
ECOLAB INC
24035634200101799
ECOLAB INC
24035634200106799
ECOLAB INC
24035634200043799
24035634100106799
24035634100103799
24035634100042799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
AMY GILMORE
240 5751001017
24035634100002799
24035634200002799
24035634101002799
24035634100042799
24035634200042799
24035634101042799
24035634100103799
24035634200103799
24035634101103799
24035634100104799
24035634200104799
24035634101104799
24035634100101799
24035634200101799
24035634101101799
24035634100106799
24035634200106799
24035634101106799
24035634100043799
24035634200043799
24035634101043799
JUANITA HEADLEY
24035641100938799
HUMBLE SCHOOL FOOD SERVICE ASSOCIAT24035641100938799
24035634100042799
24035634100043799
24035634100002799
M & A TECHNOLOGY
24035664900938799
M & A TECHNOLOGY
24035664900938799
JADE MILAM
240 5751000027
139 of 182
DESCRIPTION
PES FOOD‐LUNCHES
ART FOOD‐LUNCHES
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
BMS FOOD‐LUNCHES
PRINTER CARTRIDGE BLACK HEW Q2612A
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
REFUND LUNCH ACCT. FOR SHANE BEARD
WHS FOOD‐LUNCH
LMS FOOD‐LUNCHES
HIS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
REGISTRATION FOR TASN CLASS
LMS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
HP LASERJET 1022N PRINTER
HP LASERJET 1022N PRINTER
REFUND FOR LUNCH ACCOUNT
AMOUNT
$3,889.21
$2,307.28
$4,673.36
$1,659.44
$2,880.71
$2,004.38
$3,955.95
$455.23
$1,713.49
$501.14
$2,382.44
$492.17
$1,539.75
$137.92
$11.75
$101.28
$127.69
$127.69
$127.69
$127.69
$127.69
$127.69
$127.66
$410.28
$407.67
$676.27
$370.68
$646.83
$414.16
$1,167.86
$4.00
$22,744.76
$2,610.57
$1,313.39
$10,616.94
$1,056.27
$1,248.82
$10,467.96
$922.19
$4,621.63
$8,868.90
$410.12
$3,551.58
$10,078.43
$620.62
$5,619.69
$9,341.30
$1,792.49
$4,958.53
$9,922.15
$1,302.25
$1,127.69
$19.14
$290.00
$375.00
$375.00
$225.00
$177.79
$296.00
$296.00
$12.00
CHECK REGISTER
FOR
ITEM #
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
8521
8522
8523
8524
8525
8526
8527
8528
8529
8530
8531
8532
8533
8534
8535
8536
8537
8538
8539
8540
DATE
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070214
20070223
20070223
20070228
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
VENDOR #
NAME
17572
16247
5181
5181
5181
5181
5181
5181
5181
5181
5181
5181
5181
5181
5181
5181
17719
20772
14744
17227
17227
17227
17227
17227
17227
17227
17866
17866
17866
17866
17866
17866
17866
17713
17713
17713
17713
17713
17713
17713
17713
17713
17713
17713
17713
17713
17713
16418
16418
16418
2184
2184
2184
2184
2184
2184
2184
2184
2184
2184
11680
DOTTIE NICHOLS
PASCO
PFS
PFS
PFS
PFS
PFS
PFS
PFS
PFS
PFS
PFS
PFS
PFS
PFS
PFS
POSTMASTER
LYNNE PRUITT
DEBRA RUMFIELD
SCARMARDO
SCARMARDO
SCARMARDO
SCARMARDO
SCARMARDO
SCARMARDO
SCARMARDO
BUDGET ACCOUNT
DESCRIPTION
24035641100938799
24035639900938799
24035634200104799
24035634200002799
24035634200042799
24035634200103799
24035634200101799
24035634200106799
24035634200043799
24035634200104799
24035634200002799
24035634200042799
24035634200103799
24035634200101799
24035634200106799
24035634200043799
24035639900938799
240 5751001047
24035641100938799
24035634100106799
24035634100103799
24035634100042799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
24035634101106799
24035634101101799
24035634101104799
24035634101103799
24035634101042799
24035634101043799
24035634101002799
24035634200106799
24035634200101799
24035634200104799
24035634200103799
24035634200042799
24035634200043799
24035634200002799
24035634200002799
24035634200042799
24035634200043799
24035634200101799
24035634200103799
24035634200104799
24035634200106799
24035626901938799
24035626901938799
24035626901938799
24035634100106799
24035634100103799
24035634100042799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
24035634100103799
24035634100104799
24035634100101799
24035634101101799
PROSERVE INSULTATED CARRIER 9F15
REFUND LUNCH ACCT. FOR TARA PRUITT
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
COPIER RENTAL
COPIER RENTAL
COPIER RENTAL
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
HIS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
140 of 182
AMOUNT
$21.89
$900.00
$195.00
$195.00
$195.00
$195.00
$195.00
$195.00
$195.00
$59.34
$59.34
$59.34
$59.34
$59.34
$59.34
$59.31
$117.00
$33.15
$12.64
$1,716.35
$1,661.65
$855.97
$1,145.40
$1,283.60
$989.80
$1,668.85
$3,277.24
$3,277.24
$3,277.24
$3,277.24
$3,277.24
$3,277.24
$3,277.24
$472.50
$472.50
$472.50
$472.50
$472.50
$472.50
$472.50
$315.00
$315.00
$315.00
$315.00
$315.00
$315.00
$315.00
$145.04
$145.04
$145.04
$432.32
$402.20
$232.90
$448.66
$777.88
$282.42
$429.38
$211.38
$152.31
$149.24
$2,407.72
CHECK REGISTER
FOR
ITEM #
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
8581
8582
8583
8584
8585
8586
8587
8588
8589
8590
8591
8592
8593
8594
8595
8596
8597
8598
8599
8600
8601
DATE
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
VENDOR #
NAME
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
20842
489
13437
18016
18016
18016
18016
18016
18016
18016
20852
20852
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
CHRISTINE BYNUN
DEBORAH DUTTON
JAMIE R. FOX
JAMIE R. FOX
BUDGET ACCOUNT
DESCRIPTION
24035634100101799
24035634101103799
24035634100103799
24035634101043799
24035634100043799
24035634101042799
24035634100042799
24035634101106799
24035634100106799
24035634101002799
24035634100002799
24035634101104799
24035634100104799
240 5751000427
24035639900938799
24035641100938799
24035634100106799
24035634100103799
24035634100042799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
240 5751001017
240 5751001017
24035634100043799
24035634200043799
24035634101043799
24035634100106799
24035634200106799
24035634101106799
24035634100101799
24035634200101799
24035634101101799
24035634100104799
24035634200104799
24035634101104799
24035634100103799
24035634200103799
24035634101103799
24035634100042799
24035634200042799
24035634101042799
24035634100002799
24035634200002799
24035634101002799
24035634100002799
24035634100002799
24035634101002799
24035634100042799
24035634200042799
24035634101042799
24035634100103799
24035634200103799
24035634101103799
24035634100104799
24035634200104799
24035634101104799
24035634100101799
24035634200101799
24035634101101799
PES FOOD‐LUNCHES
HIS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
ART FOOD‐LUNCHES
REFUND LUNCH ACCT. FOR LYDIA DEFOR
CORDLESS PHONE ATT E2116
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
REFUND LUNCH ACCT. FOR AUSTIN FOX
REFUND LUNCH ACCT. FOR PATIENCE FOX
BMS FOOD‐LUNCHES
PES FOOD‐LUNCHES
ART FOOD‐LUNCHES
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
WHS FOOD‐LUNCH
WHS FOOD‐LUNCH
LMS FOOD‐LUNCHES
HIS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
141 of 182
AMOUNT
$3,767.32
$2,121.00
$3,447.83
$541.77
$1,317.32
$525.06
$1,664.17
$1,990.66
$3,477.85
$613.54
$2,093.24
$1,757.77
$2,527.05
$2.50
$135.75
$86.95
$363.42
$436.71
$597.99
$238.32
$617.22
$512.02
$1,097.11
$8.40
$3.00
$2,326.01
$311.14
$208.24
$1,318.87
$205.33
$749.49
$3,018.29
$300.05
$1,530.71
$1,787.16
$40.92
$978.72
$2,490.96
$244.43
$1,018.16
$2,436.58
$239.09
$264.17
$4,832.35
$444.55
$234.16
$16,048.31
$1,984.86
$953.33
$7,890.29
$790.59
$534.60
$7,370.57
$243.46
$3,563.84
$5,402.28
$428.31
$2,036.28
$6,150.27
$1,055.60
$3,227.71
CHECK REGISTER
FOR
ITEM #
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
8641
8642
8643
8644
8645
8646
8647
8648
8649
8650
8651
8652
8653
8654
8655
8656
8657
8658
8659
8660
8661
8662
DATE
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070306
20070321
20070405
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
VENDOR #
NAME
2188
2188
2188
2188
2188
2188
16092
15359
15359
15359
15583
20841
20851
16779
20541
14744
17227
17227
17227
17227
17227
17227
17227
17227
17227
17227
17227
17227
17227
17227
20843
11540
17227
16418
2184
2184
2184
2184
2184
2184
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
489
13437
20986
18016
18016
18016
18016
BUDGET ACCOUNT
24035634100042799
24035634200043799
24035634101043799
24035634100106799
24035634200106799
24035634101106799
HUBERT
24035639900938799
24035634100042799
24035634100043799
24035634100002799
THERESA LEWING
240 5751000427
EMILY MATLOCK
240 5751000027
DONNA MUNSON
240 5751000027
KIMI PULIDO
24035641100938799
DEBRA RUMFIELD
24035641100938799
SCARMARDO
24035634100106799
SCARMARDO
24035634100103799
SCARMARDO
24035634100042799
SCARMARDO
24035634100104799
SCARMARDO
24035634100101799
SCARMARDO
24035634100043799
SCARMARDO
24035634100002799
SCARMARDO
24035634100106799
SCARMARDO
24035634100103799
SCARMARDO
24035634100042799
SCARMARDO
24035634100104799
SCARMARDO
24035634100101799
SCARMARDO
24035634100043799
SCARMARDO
24035634100002799
KENNETH SMITH
240 5751001067
SYSTEMS DESIGN INC
24035639900938799
SCARMARDO
24035634100104799
24035626901938799
24035634100106799
24035634100103799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
24035634101101799
24035634100101799
24035634101103799
24035634100103799
24035634101043799
24035634100043799
24035634101042799
24035634100042799
24035634101106799
24035634100106799
24035634101002799
24035634100002799
24035634101104799
24035634100104799
24035639900938799
DEBORAH DUTTON
24035641100938799
KYTRENA FENLEY
240 5751000027
24035634100106799
24035634100103799
24035634100042799
24035634100104799
142 of 182
DESCRIPTION
LMS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
REFUND LUNCH ACCT. FOR KARI RIDDLE
REFUND LUNCH ACCT. FOR E. MATLOCK
REFUND LUNCH ACCT. FOR W. BRANDON
CAMPUS TRAVEL FOR FEB.2007
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
REFUND LUNCH ACCT. FOR W. SMITH
CHERRY STUDENT ENTRY KEY PAD
ART FOOD‐LUNCHES
COPIER RENTAL
HIS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
PES FOOD‐LUNCHES
HIS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
ART FOOD‐LUNCHES
CARTRIDGES,TAPE,DEPOSIT BAGS,BINDER
REFUND LUNCH ACCT. FOR M. PLUMLEE
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
AMOUNT
$5,836.47
$1,198.68
$672.48
$5,542.59
$1,279.28
$1,702.05
$1,113.24
$900.00
$1,125.00
$450.00
$257.52
$5.40
$2.90
$3.60
$21.05
$8.28
$1,079.65
$1,164.30
$696.45
$714.50
$791.00
$698.15
$1,217.20
$213.60
$312.25
$167.15
$166.65
$254.05
$274.10
$429.25
$8.20
$306.11
$100.00
$93.57
$261.73
$343.10
$329.21
$297.45
$124.15
$205.80
$1,808.08
$2,946.49
$1,585.74
$2,437.37
$433.59
$884.78
$414.24
$1,269.61
$1,538.25
$2,466.92
$469.30
$1,678.83
$1,342.12
$1,635.20
$1,019.53
$60.11
$14.60
$400.26
$397.02
$397.03
$335.64
CHECK REGISTER
FOR
ITEM #
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
8701
8702
8703
8704
8705
8706
8707
8708
8709
8710
8711
8712
8713
8714
8715
8716
8717
8718
8719
8720
8721
8722
8723
DATE
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070416
20070416
20070416
20070416
20070416
20070416
20070416
VENDOR #
NAME
18016
18016
18016
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
18021
16092
15359
15359
15359
20989
20992
20990
16247
20987
14744
17227
17227
17227
17227
17227
17227
17227
20985
20988
20991
11540
17897
17713
17713
17713
17713
17713
17713
17713
5181
5181
5181
5181
5181
5181
5181
TERESA HORTON
HUBERT
LORI LANGLEY
MICHELLE LEVEE
MEGAN MARTIN
PASCO
EVERETT PITTS
DEBRA RUMFIELD
SCARMARDO
SCARMARDO
SCARMARDO
SCARMARDO
SCARMARDO
SCARMARDO
SCARMARDO
DANIELL STEVENS
ANN STROUD
CRYSTAL STROUD
SYSTEMS DESIGN INC
TASN
PFS
PFS
PFS
PFS
PFS
PFS
PFS
BUDGET ACCOUNT
DESCRIPTION
24035634100101799
24035634100043799
24035634100002799
24035634100002799
24035634200002799
24035634101002799
24035634100042799
24035634200042799
24035634101042799
24035634100103799
24035634200103799
24035634101103799
24035634100104799
24035634200104799
24035634101104799
24035634100101799
24035634200101799
24035634101101799
24035634100106799
24035634200106799
24035634101106799
24035634100043799
24035634200043799
24035634101043799
240 5751000437
24035639900938799
24035634100042799
24035634100043799
24035634100002799
240 5751001037
240 5751001047
240 5751000027
24035639900938799
240 5751000027
24035641100938799
24035634100106799
24035634100103799
24035634100042799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
240 5751001017
240 5751000027
240 5751001047
24035624900938799
24035641100938799
24035634200106799
24035634200101799
24035634200104799
24035634200103799
24035634200042799
24035634200043799
24035634200002799
24035634200104799
24035634200002799
24035634200042799
24035634200103799
24035634200101799
24035634200106799
24035634200043799
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
WHS FOOD‐LUNCH
LMS FOOD‐LUNCHES
HIS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
REFUND LUNCH ACCT. FOR C. HORTON
LMS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
REFUND LUNCH ACCT. FOR C. BIGGS
REFUND LUNCH ACCT. FOR H. LEVEE
REFUND LUNCH ACCT.FOR M. MARTIN
PROSERVE INSULATED CARRIER 9F15
REFUND LUNCH ACCT. FOR A. TROUT
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
REFUND LUNCH ACCT. FOR J. STEVENS
REFUND LUNCH ACCT. FOR R. STROUD
REFUND LUNCH ACCT. FOR T STROUD
SOFTWARE SUPPORT FOR LUNCH MONEY NO
REGISTRATION FOR ANNUAL CONFERENCE
143 of 182
AMOUNT
$392.82
$350.66
$882.58
$14,572.37
$1,848.33
$855.15
$7,454.48
$727.21
$666.34
$6,206.36
$579.55
$2,696.19
$4,487.71
$318.82
$2,232.43
$5,723.56
$718.40
$2,957.93
$5,637.14
$472.79
$2,743.12
$6,392.66
$699.57
$768.99
$4.00
$1,217.84
$675.00
$600.00
$525.00
$4.20
$40.50
$3.00
$2,250.00
$33.50
$9.88
$736.00
$623.90
$360.75
$478.10
$541.75
$390.55
$765.55
$13.80
$8.70
$65.30
$360.00
$336.00
$315.00
$315.00
$315.00
$315.00
$315.00
$315.00
$315.00
$239.17
$239.17
$239.17
$239.17
$239.17
$239.17
$239.17
CHECK REGISTER
FOR
ITEM #
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
8761
8762
8763
8764
8765
8766
8767
8768
8769
8770
8771
8772
8773
8774
8775
8776
8777
8778
8779
8780
8781
8782
8783
8784
DATE
20070416
20070416
20070416
20070416
20070416
20070416
20070416
20070419
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
VENDOR #
NAME
5181
5181
5181
5181
5181
5181
5181
21012
2184
2184
2184
2184
2184
2184
2184
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
12837
13437
17568
21055
18016
18016
18016
18016
18016
18016
18016
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
PFS
PFS
PFS
PFS
PFS
PFS
PFS
OCE IMAGISTICS INC.
BROWN INDUSTRIES INC
DEBORAH DUTTON
EKON‐O‐PAC, INC
RHONDA EVANS
BUDGET ACCOUNT
DESCRIPTION
24035634200104799
24035634200002799
24035634200042799
24035634200103799
24035634200101799
24035634200106799
24035634200043799
24035626901938799
24035634100106799
24035634100103799
24035634100042799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
24035634101101799
24035634100101799
24035634101103799
24035634100103799
24035634101043799
24035634100043799
24035634101042799
24035634100042799
24035634101106799
24035634100103799
24035634101002799
24035634100002799
24035634101104799
24035634100104799
24035649901938799
24035641100938799
24035639900938799
240 5751001017
24035634100106799
24035634100103799
24035634100042799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
24035634100002799
24035634200002799
24035634101002799
24035634100042799
24035634200042799
24035634101042799
24035634100103799
24035634200103799
24035634101103799
24035634100104799
24035634200104799
24035634101104799
24035634100101799
24035634200101799
24035634101101799
24035634100106799
24035634200106799
24035634101106799
24035634100043799
24035634200043799
24035634101043799
COPIER RENTAL
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
PES FOOD‐LUNCHES
HIS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
HIS FOOD‐LUNCHES
WHS FOOD‐LUNCH
ART FOOD‐LUNCHES
LARGE CENTER DESIGN PIN GOLD 8011A
TAPE SEALER
REFUND LUNCH ACCT FOR DUSTIN EVANS
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
WHS FOOD‐LUNCH
LMS FOOD‐LUNCHES
HIS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
144 of 182
AMOUNT
$97.17
$97.17
$97.17
$97.17
$97.17
$97.17
$97.17
$251.10
$520.83
$672.86
$134.08
$545.32
$469.78
$302.94
$313.96
$2,611.76
$4,203.63
$2,231.64
$3,781.68
$559.71
$1,357.92
$578.36
$1,852.22
$2,181.34
$3,908.68
$684.78
$2,421.51
$1,810.54
$2,820.60
$393.90
$105.91
$248.00
$3.60
$472.77
$405.25
$771.59
$272.91
$600.57
$545.42
$1,250.60
$19,130.08
$2,102.69
$1,191.08
$9,546.78
$1,258.67
$616.22
$8,449.90
$789.36
$4,310.74
$6,021.71
$510.13
$3,742.91
$7,283.67
$530.89
$5,825.68
$7,052.29
$514.20
$5,121.66
$8,447.96
$1,100.46
$859.80
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070522
20070529
20070529
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
VENDOR #
NAME
15720
15359
15359
15359
15583
15583
5181
5181
5181
5181
5181
5181
5181
14744
17227
17227
17227
17227
17227
17227
17227
21012
21061
21058
2683
2184
2184
2184
2184
2184
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
13437
17568
18016
18016
18016
18016
18016
18016
18016
2188
2188
2188
2188
2188
2188
2188
BUDGET ACCOUNT
JUANITA HEADLEY
24035641100938799
24035634100042799
24035634100043799
24035634100002799
PFS
24035634200104799
PFS
24035634200002799
PFS
24035634200042799
PFS
24035634200103799
PFS
24035634200101799
PFS
24035634200106799
PFS
24035634200043799
DEBRA RUMFIELD
24035641100938799
SCARMARDO
24035634100106799
SCARMARDO
24035634100103799
SCARMARDO
24035634100042799
SCARMARDO
24035634100104799
SCARMARDO
24035634100101799
SCARMARDO
24035634100043799
SCARMARDO
24035634100002799
24035626901938799
OCE IMAGISTICS INC.
GAYLORD TEXAN
24035641100938799
COMFORT SUITES DFW N/GRAPEVINE
24035641100938799
ALMA BIGLER
240 5751000027
24035634100106799
24035634100103799
24035634100104799
24035634100101799
24035634100002799
24035634103699799
24035634101101799
24035634100101799
24035634101103799
24035634100103799
24035634101043799
24035634100043799
24035634101042799
24035634100042799
24035634101106799
24035634100106799
24035634101002799
24035634100002799
24035634101104799
24035634100104799
DEBORAH DUTTON
24035641100938799
EKON‐O‐PAC, INC
24035639900938799
24035634100106799
24035634100103799
24035634100042799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
24035634100002799
24035634200002799
24035634101002799
24035634100042799
24035634200042799
24035634101042799
24035634100103799
145 of 182
DESCRIPTION
LMS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
COPIER RENTAL
RESERVATIONS FOR 3 NIGHTS
RESERVATIONS FOR 3 NIGHTS
REFUND FOR ALMA BIGLER LUNCH ACCT.
HIS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
WHS FOOD‐LUNCH
SUMMER FOOD SERVICES‐FOOD
PES FOOD‐LUNCHES
HIS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
ART FOOD‐LUNCHES
CAMPUS TRAVEL FOR MAY 2007
HOAGIE BAGS CD‐59NVP1
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
WHS FOOD‐LUNCH
LMS FOOD‐LUNCHES
HIS FOOD‐LUNCHES
AMOUNT
$9.61
$600.00
$750.00
$525.00
$117.59
$74.83
$100.10
$100.10
$100.10
$100.10
$100.10
$100.10
$100.10
$8.50
$1,641.20
$1,667.10
$1,015.25
$1,154.40
$1,407.25
$1,110.20
$2,024.00
$139.00
$209.88
$326.82
$1.85
$94.92
$62.06
$368.59
$410.93
$281.96
$120.34
$2,228.30
$2,253.35
$1,950.73
$2,031.13
$493.40
$887.00
$523.30
$1,236.60
$1,901.83
$2,414.06
$584.52
$1,776.11
$1,589.78
$1,653.69
$124.68
$4,462.00
$215.09
$408.41
$548.96
$200.19
$384.33
$471.64
$956.38
$14,107.12
$1,714.55
$1,459.03
$7,947.99
$895.34
$1,240.91
$7,401.13
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070612
20070620
20070716
20070716
20070716
20070716
20070716
20070716
20070716
20070723
20070813
20070813
20070813
20070813
20070813
20070813
20070813
20070813
VENDOR #
NAME
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
21106
15720
15359
15359
15359
15583
21111
21108
16247
16247
16247
17719
14744
17227
17227
17227
17227
17227
17227
17227
21109
21107
17713
17713
17713
17713
17713
17713
17713
21110
21012
11680
489
19164
13437
13437
2188
15583
21012
10271
16834
15583
5181
5181
5181
5181
5181
BUDGET ACCOUNT
24035634200103799
24035634101103799
24035634100104799
24035634200104799
24035634101104799
24035634100101799
24035634200101799
24035634101101799
24035634100106799
24035634200106799
24035634101106799
24035634100043799
24035634200043799
24035634101043799
MARIA GUTHRIE
240 5751001017
JUANITA HEADLEY
24035641100938799
24035634100042799
24035634100043799
24035634100002799
DANIELLE LASSMAN
240 5751001017
ELLA LIVELY
240 5751001017
PASCO
24035663900103799
PASCO
24035663900042799
PASCO
24035663900043799
POSTMASTER
24035639900938799
DEBRA RUMFIELD
24035641100938799
SCARMARDO
24035634100106799
SCARMARDO
24035634100103799
SCARMARDO
24035634100042799
SCARMARDO
24035634100104799
SCARMARDO
24035634100101799
SCARMARDO
24035634100043799
SCARMARDO
24035634100002799
DONNA SMITH
240 5751001047
JEAN TURNAGE
240 5751001067
24035634200106799
24035634200104799
24035634200103799
24035634200101799
24035634200043799
24035634200042799
24035634200002799
TAMARA WARREN
240 5751001017
OCE IMAGISTICS INC.
24035626901938799
24035634103699799
24035639900938799
PAUL DUSEBOUT
24035641100938799
DEBORAH DUTTON
24035641100938799
DEBORAH DUTTON
24035641100938799
24035634103699799
OCE IMAGISTICS INC.
24035626901938799
BRAUNS
24035624900938799
HARRIS COUNTY DEPT.OF EDUCATION‐PRI 24035639900938799
PFS
24035634200104799
PFS
24035634200002799
PFS
24035634200042799
PFS
24035634200103799
PFS
24035634200101799
146 of 182
DESCRIPTION
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
REFUND LUNCH ACCT. FOR H. GUTHRIE
LMS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
REFUND LUNCH ACCT FOR (3) LASSMEN
REFUND LUNCH ACCT. FOR J. LIVELY
COMBI GAS OVEN FULL SIZE MODEL OGS‐
POSTAGE STAMPS 1O ROLLS
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
REFUND LUNCH ACCT. FOR K. SMITH
REFUND FOR J.TOWNSEND'S LUNCH ACCT.
REFUND LUNCH ACCT. FOR K. DEAN
COPIER RENTAL
LASER JET INK CARTRIDGE HEW C4127X
TASN CONF. JUNE 3‐6
TASN CONF. JUNE 3‐6
CAMPUS TRAVEL FOR JUNE
COPIER RENTAL
ENGRAVE PLATES
FREE/REDUCED APPLICATIONS ENGLISH 6
AMOUNT
$115.72
$5,670.60
$2,696.48
$89.80
$4,138.85
$5,792.61
$569.59
$6,173.65
$2,957.71
$310.24
$3,650.87
$6,392.01
$1,058.45
$714.15
$16.80
$19.40
$150.00
$150.00
$112.50
$52.62
$20.90
$2.70
$32,234.67
$32,234.67
$12,270.66
$410.00
$32.49
$200.05
$309.50
$427.80
$251.60
$204.00
$495.15
$964.10
$14.30
$7.40
$315.00
$315.00
$315.00
$315.00
$315.00
$315.00
$315.00
$33.60
$139.00
$1,174.09
$121.48
$204.70
$117.00
$115.90
$1,306.19
$24.43
$139.00
$15.00
$630.00
$24.43
$3.16
$3.16
$3.16
$3.16
$3.16
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20070813
20070813
20070813
20070823
20070823
20070823
20070823
20070823
20070823
20070823
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
VENDOR #
NAME
5181
5181
11540
20311
20311
20311
20311
20311
21012
17719
2184
2184
2184
2184
2184
2184
2184
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
11680
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
2188
15359
15359
15359
15583
21218
21218
21218
21218
21218
BUDGET ACCOUNT
PFS
24035634200106799
PFS
24035634200043799
SYSTEMS DESIGN INC
24035624900938799
ESC REGION VI
24035641100938799
ESC REGION VI
24035641100938799
ESC REGION VI
24035641100938799
ESC REGION VI
24035641100938799
ESC REGION VI
24035641100938799
24035626901938799
OCE IMAGISTICS INC.
POSTMASTER
24035639900938799
24035634100106799
24035634100103799
24035634100042799
24035634100104799
24035634100101799
24035634100043799
24035634100002799
24035634101101799
24035634100101799
24035634101103799
24035634100103799
24035634101043799
24035634100043799
24035634101042799
24035634100042799
24035634101106799
24035634100106799
24035634101002799
24035634100002799
24035634101104799
24035634100104799
24035634100002799
24035634200002799
24035634101002799
24035634100042799
24035634200042799
24035634101042799
24035634100103799
24035634200103799
24035634101103799
24035634100104799
24035634200104799
24035634101104799
24035634100101799
24035634200101799
24035634101101799
24035634100106799
24035634200106799
24035634101106799
24035634100043799
24035634200043799
24035634101043799
24035634100042799
24035634100043799
24035634100002799
KURZ AND COMPANY
24035634100106799
KURZ AND COMPANY
24035634100103799
KURZ AND COMPANY
24035634100042799
KURZ AND COMPANY
24035634100104799
KURZ AND COMPANY
24035634100101799
147 of 182
DESCRIPTION
SOFTWARE SUPPORT FOR LUNCH MONEY NO
REG. WKSP. 6/20‐21 PAUL DUSEBOUT
REG. WKSP.6/20‐21 DEUNNA HARPER
REG. WKSP. 6‐20‐21 S.MCGEE
REG. WKSP. 6/20‐21 J. HOADLEY
REG.WKSP. 6/20‐21 (5)
COPIER RENTAL
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
PES FOOD‐LUNCHES
HIS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
ART FOOD‐LUNCHES
WHS FOOD‐LUNCH
LMS FOOD‐LUNCHES
HIS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
AMOUNT
$3.16
$3.14
$360.00
$35.00
$35.00
$35.00
$35.00
$175.00
$139.00
$410.00
$165.09
$245.15
$142.88
$164.62
$461.89
$283.84
$92.90
$541.42
$1,874.77
$479.86
$1,587.20
$101.67
$548.51
$105.89
$727.06
$526.64
$1,893.93
$68.07
$1,058.48
$494.45
$1,602.39
$11,262.48
$1,286.56
$649.50
$4,897.59
$815.68
$390.02
$5,746.84
$700.40
$3,567.47
$5,043.09
$580.02
$2,999.40
$6,410.82
$1,023.67
$3,816.15
$6,769.58
$754.50
$3,814.46
$4,620.20
$448.00
$379.37
$300.00
$300.00
$300.00
$231.64
$335.05
$365.10
$185.56
$234.65
$202.95
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060922
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20060929
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
20061006
VENDOR #
NAME
21218
21218
21217
21217
17227
17227
17227
17227
17227
17227
17227
11540
8571
16418
16418
16418
17787
16861
16696
20074
18059
17730
16290
18259
20333
20333
20333
10550
14022
11426
15674
16461
489
15112
19075
17237
16861
16696
20388
16591
19864
20317
2149
489
489
489
17982
4376
17116
20276
20276
19784
19280
16861
16696
18238
19281
17573
4384
5532
20303
BUDGET ACCOUNT
KURZ AND COMPANY
24035634100043799
KURZ AND COMPANY
24035634100002799
JENNIFER MAHAR
240 5751001037
JENNIFER MAHAR
240 5751001037
SCARMARDO
24035634100106799
SCARMARDO
24035634100103799
SCARMARDO
24035634100042799
SCARMARDO
24035634100104799
SCARMARDO
24035634100101799
SCARMARDO
24035634100043799
SCARMARDO
24035634100002799
SYSTEMS DESIGN INC
24035639900938799
280 211000 7
20461626900848799
28011626900844723
28021626900844723
MARK NYE
224316219CP844723
MAXIM HEALTHCARE SERVICES INC
22433621900844723
LACE MITCHELL
28034629900844723
UNT
244 211000 6
VERIZON 972‐197‐0592
28051625900844723
VERIZON‐936‐890‐1401
28051625900844723
BRIDGEWOOD FARMS
22411622300844723
CHRISTINA COX
22431641100844723
GULF COAST COUNCIL OF ADMINSTRATOR 22413641100844723
ANN KUHN
22413641100844723
LONE STAR EDUCATIONAL BILLING SERVI 28033621900844723
ANDREA OGONOSKY
224316219CO844723
TERESA ROTH
22461641100844723
SIX‐CASE CONFERENCE
28021641100844723
405 211001 7
DENEICE DAVIS
22413641100844723
EDUCATOR'S DEPOT
405 211001 7
225116219PH844723
22433621900844723
LACE MITCHELL
28034629900844723
MARIE MORROW
21113641100848724
28021639900844723
211 211001 6
USS LEXINGTON MUSEUM
28536641200002799
280 211001 7
28021639900844723
28021639900844723
28021639900844723
SUSAN HAYTER
224316411ID844723
KELLY HERNANDEZ
224116411VI844723
TAMI JONES
224316411ID844723
KRISTEN SMITH
224116219MT844723
KRISTEN SMITH
224116219MT844723
MELISSA LEE
224116411JC844723
M & A TECHNOLOGY
244 211001 6
22433621900844723
LACE MITCHELL
28034629900844723
RUSSELL PERRY
224316411ID844723
CINDY SCHOW
224316411ID844723
INEZ STATON
224316411ID844723
MARY WARREN
224316411ID844723
LINDA ZACHRY
22431641100844723
NATALIE ZERINGUE
224116411PE844723
148 of 182
DESCRIPTION
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
REFUND FOR LUNCH ACCT. FOR J. MAHAR
REFUND LUNCH ACCT. CAINAN MAHAR
HIS FOOD‐LUNCHES
LMS FOOD‐LUNCHES
ART FOOD‐LUNCHES
PES FOOD‐LUNCHES
BMS FOOD‐LUNCHES
WHS FOOD‐LUNCH
SCANNERS FOR POINT OF SALE
WHS FOOTBALL GAME SHIRTS, BALLS,BEL
COPIER RENTAL
COPIER RENTAL ‐ WHS SPEC. ED.
COPIER RENTAL ‐ SP. ED.
CONT'D CSSP FOR AUGUST 2006 ‐ WHS
CONT'D NURSING SVCS FOR BMS STUDENT
CONT'D PARENT TRANSPORTATION 8/16‐3
WHS BUS & MKT PROF DEV CONFERENCE
SP. ED. ‐ TELEPHONE
CONTRACTED DAY HABILITATION SERVICE
AUTISM CONFERENCE
REGISTRATION:EDUCATIONAL FORUM ADJU
AUTISM CONFERENCE
CONTRACTED MEDICAID BILLING
CONTRACTED PSYCHOLOGICAL SERVICES
AUTISM CONFERENCE
REGISTRATION: DIRECTORS CONFERENCE
FOLDERS,BINDERS,VELLUM BRISTOL 848
STATE AUTISM CONFERENCE
KIDNEY TABLES 848
CONTRACTED NURSING SERVICES FOR STU
CONTRACTED PARENT TRANSPORTATION
HOMEBOUND STUDENT
OZARKA WATER
ONSITE DAY FOR WATERFORD PROG. 103
OVERNIGHT PAYMENT DUE TO AIRCRAFT C
ITEMS FOR PPCD LIFESKILLS 844
HEW CARTRIDGE
INK CARTRIDGE,TELEPHONE, ANS. MACHI
HEWQ2612A BLACK INK CARTRIDGE
TRAVEL & SUB ‐ IN‐DISTRICT
TRAVEL‐VISUALLY IMPAIRED
CONTRACTED MUSIC THERAPY
TRAVEL ‐ VOCATIONAL ADJUST. COOR.
MEDIA CENTER COMPUTER 002
CONTRACTED NURSING SERVICES
SEPT. MONTHLY CAMPUS TRAVEL
AUTISM CONFERENCE
TRAVEL ‐ ADAPTIVE PE TEACHER
AMOUNT
$190.75
$294.67
$5.00
$1.25
$184.53
$166.63
$258.74
$140.98
$111.13
$376.89
$412.23
$2,407.42
$4,077.00
$98.25
$145.04
$152.85
$2,203.13
$419.22
$360.00
$150.00
$284.07
$19.29
$82.50
$107.64
$50.00
$50.00
$100.00
$57.02
$23,532.94
$650.00
$51.70
$235.00
$408.67
$230.63
$1,095.00
$400.00
$725.56
$120.00
$17.09
$43.90
$1,700.00
$3,160.00
$150.00
($110.00)
$292.11
$55.58
$24.03
$68.53
$13.57
$90.00
$150.00
$72.09
$1,193.00
$1,009.12
$300.00
$13.75
$9.17
$26.70
$20.03
$207.50
$78.14
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061013
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061020
20061026
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061027
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
VENDOR #
NAME
14823
12989
17787
16861
16696
11426
20218
1117
17046
15681
18059
19426
20397
20073
16290
16819
19666
19666
20422
9110
16418
16418
16418
20480
16861
16696
16656
11760
1935
13232
13232
8219
8219
17730
14353
19175
16609
13712
5094
20513
18073
13916
13916
17895
18054
20276
19280
14353
14353
16696
16591
20487
489
17982
16333
4376
16662
17116
14022
91001
16861
CONROE ISD
MARK NYE
LACE MITCHELL
ANDREA OGONOSKY
PEARSON EDUCATION ‐ PRENTICE HALL
PITNEY BOWES GLOBAL FINANCIAL SERV.
SAMMONS PRESTON
PATSY SPEER
VERIZON 972‐197‐0592
VISUAL COMMUNICATION SERVICES,INC
WYNDHAM LAS COLINAS
BRIDGES TRANSITIONS COMPANY
BRIDGEWOOD FARMS
CORINNA VILLAR COLE
EAI EDUCATION
EAI EDUCATION
ETS ‐ TEXAS EDUCATOR
TANYA MADDIN
LACE MITCHELL
NEW‐2‐YOU NEWSPAPER
PRACTICAL PARENT EDUCATION
PRO ED
PURCHASE POWER
PURCHASE POWER
REGION VI
REGION VI
VERIZON‐936‐890‐1401
MCHD
AGS PUBLISHING
CAROLYN BAIRD
BAYES ACHIEVEMENT CENTER INC
RUBEN BORJAS
LARRY CARTER
DITTERT RUBBER STAMP
LEE DRAKE
KRISTEN SMITH
M & A TECHNOLOGY
MCHD
MCHD
LACE MITCHELL
TAMU‐TEXAS TRANSITION INSTITUTE
SUSAN HAYTER
HCDE
KELLY HERNANDEZ
CRISIS PRVENTION INSTITUTE INC.
TAMI JONES
LONE STAR EDUCATIONAL BILLING SERVI
WENDY MARQUART
BUDGET ACCOUNT
DESCRIPTION
22411622200844723
225116219OT844723
224316219CP844723
22433621900844723
28034629900844723
224316219CO844723
405 211001 7
28021629500844723
280 211001 7
25513622101848724
28051625900844723
224316219CO844723
22431641100844723
244 211001 6
22411622300844723
224316219CO844723
405 211001 7
405 211001 7
25513622100848724
22411639900844723
20461626900848799
28011626900844723
28021626900844723
22423641100844723
22433621900844723
28034629900844723
22411639900844723
20461649900848799
22431633900844723
280 211001 7
28021639900844723
28013641100844723
28013641100844723
28051625900844723
28033632900844723
28536639901002799
22431633900844723
28021641100844723
22411622300844723
28536649400002799
28536649400002799
280 211001 7
280 211001 7
28021639900844723
28536649400002799
224116219MT844723
244 211001 6
28013621900844723
28031621900844723
28034629900844723
28021639900844723
22413641100844723
280336399NS844723
224316411ID844723
28021639900844723
224116411VI844723
28013649900844723
224316411ID844723
28033621900844723
28011641100848724
22433621900844723
TUITION FOR 3 STUDENTS TO ATTEND RD
CONTRACTED CSSP FOR WHS
CONN MATH EXAM VIEW 848
POSTAGE MACHINE RENTAL FEE
TOILET FRAME FOR STUDENT 844
REIMBURSEMENT ‐ "GROW YOUR OWN" PRO
SIGN LANGUAGE SERVICES FOR ARD MEET
HOTEL FOR TASP CONFERENCE TRIPLE OC
WHS‐LEANING STYLE LICENSE AGREEMENT
CONTRACTED BILINGUAL ASSESSMENT
CLASS ROOM SUPPLIES 848
POLYDRON CLASSROOM SET 848
TExES FEE FOR EXAM #154‐ESL SUPPLEM
LAPEL MIC FOR COMTEKAT216 FM SYSTEM
COPIER RENTAL
G CASE WORKSHOP
NEWS2YOU INTERNET NEWSLETTER
PRACTICAL PARENT SUBSCRIPTION
8536 CPRS CONNORS PARENT RESPONSE F
POSTAGE METER REFILL 844
POSTAGE BY PHONE ACCOUNT ACCESS FEE
REGISTRATION: PICTURE EXCHANGE COMM
REGISTRATION: BOARDMAKER W/S# 38507
BOOKS FOR CPR TRAINING
BLUE AIR FORCE NAME TAGS
SECONDARY RESPONSE FORMS
SP. ED DIRECTORS MTG.
CONTRACTED DAY SCHOOL SERVICES SEPT
FIELD TRIP TO CORPUS CHRISTI
BRABHAM 15 SCHUTT FOOTBALL HELMETS
LUCAS 20 EA SCHUTT HELMETS, LAUNDRY
#4916 SELF INKING STAMP ENGLISH/SPA
MEDIA CENTER COMPUTER 002
STAFF TO ATTEND CPR TRAINING
STAFF TO ATTEND CPR TRAINING
OZARKA WATER
REGISTRATION:TEXAS TRANSITION INSTI
C6656AN HP 56 BLACK INKJET PRINT CA
BUSINESS CARDS FOR STAFF MEMBERS
ANNUAL MEMBERSHIP FEES CPI CERTIFIE
CONTRACTED MEDICAID BILLING SERVICE
ASSIST MIDDLE SCHOOL DIRECTOR
149 of 182
AMOUNT
$15,000.00
$450.00
$2,000.00
$1,003.34
$120.00
$650.00
$428.90
$154.00
$68.40
$1,911.50
$284.07
$125.00
$444.08
$1,428.00
$142.50
$653.00
$320.20
$269.95
$1,066.00
$513.80
$98.25
$179.80
$173.23
$31.60
$745.28
$150.00
$74.00
$75.00
$189.20
$206.99
$39.99
$100.00
$55.00
$19.53
$420.00
$62.90
$251.83
$22.25
$1,717.60
$67.72
$62.82
$1,798.50
$2,601.50
$39.80
$60.74
$270.00
$2,775.00
$120.00
$30.00
$30.00
$14.03
$175.00
$245.92
$16.02
$320.00
$59.63
$75.00
$20.29
$1,907.80
$44.00
$952.00
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061103
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061110
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
20061117
VENDOR #
NAME
16861
20218
20218
18238
18238
1935
6369
19281
14989
17573
2149
2149
2237
20369
20005
20005
16819
92345
14830
19784
19784
17787
16696
14359
14359
4378
4378
4378
4378
4378
1935
13232
19537
20487
3563
15254
12268
4384
20303
5094
16290
18259
489
489
7768
12750
20550
20276
16418
16418
16418
19784
11440
16696
8219
8219
7458
7458
3719
3719
8142
RUSSELL PERRY
RUSSELL PERRY
PRO ED
CINDY SCHOW
JIMMY L. SMITH
INEZ STATON
WESTERN PSYCHOLOGICAL SERVICES
BRIGADE QUARTERMASTERS
CDWG
CDWG
CORINNA VILLAR COLE
HAWTHORNE EDUCATIONAL SERVICES
JESUS IBARRA
MELISSA LEE
MELISSA LEE
MARK NYE
LACE MITCHELL
MOORE MEDICAL,LLC
MOORE MEDICAL,LLC
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
PRO ED
PURCHASE POWER
SANDRA DAY ADEN
TAMU‐TEXAS TRANSITION INSTITUTE
TCASE
TOYS "R" US
US POSTAL SERVICE
MARY WARREN
NATALIE ZERINGUE
BRIDGEWOOD FARMS
CHRISTINA COX
EDUCATORS OUTLET
GG CONSULTING LLC
LISA HESSLER
KRISTEN SMITH
MELISSA LEE
LACE MITCHELL
REGION VI
REGION VI
ESC REGION VI
ESC REGION VI
SCHOOL HEALTH CORP
BUDGET ACCOUNT
DESCRIPTION
22433621900844723
405 211001 7
405 211001 7
224316411ID844723
22431641100844723
22431633900844723
28021649900844723
224316411ID844723
28011641100848724
224316411ID844723
20461649901848799
20461639900848799
22431633900844723
28536641200002799
28021664900844723
28021664900844723
224316219CO844723
22431633900844723
28011641100848724
22413641100844723
224116411JC844723
224316219CP844723
28034629900844723
28011639900844723
280336399NS844723
22411639900844723
28021639900844723
22411639900844723
22411639900844723
22411639900844723
22431633900844723
28021639900844723
280116219TU844723
22431641100844723
28021649900844723
22411639900844723
28021639900844723
224316411ID844723
224116411PE844723
22411622300844723
22411622300844723
22431641100844723
28011639900844723
28021639900844723
21211632900848724
22431624900844723
22413641100844723
224116219MT844723
20461626900848799
28011626900844723
28021626900844723
22413641100844723
28051625900844723
28034629900844723
224 211001 6
22413641100844723
21113623900848724
25513621900848724
22431633900844723
22431633900844723
280336399NS844723
MISC. CONN MATH 848
CONN MATH EXAM VIEW 848
CAMPUS TRAVEL FOR MONTH OF OCTOBER
TASP
9352 ASDS RESPONSE FORMS
ANNUAL FEE FOR NON‐REGION 4 SP ED D
BAND CAMPUS TRAVEL
SNACKS FOR THE PARENT SUPPORT CENTE
PAPER GOODS FOR THE PARENT SUPPORT
W‐199D‐3 RCMAS TEST FORMS (25PK)
MRE 215 FIELD READY RATIONS‐DELUX M
HPOJ 6310 ALL IN ONE PRINTER
HP OJ ALL IN ONE PRINTER SCAN. COPI
03650 ABES‐R2 COMPLETE TESTING KIT(
BAND DIRECTOR TRAVEL
TRANSITION FORUM
TRAVEL FOR OCTOBER 2006
74062 SEMPERCARE NITRILE PF GLOVES
74062 SEMPERCARE NITRILE PF GLOVES
848‐861 PHONE MESSAGE PADS
MESSAGE PADS,PENCIL SHARPENER,FOLDE
848‐861 PHONE MESSAGE PADS
BATTERIES
INSTRUCTIONAL MTRLS
9993 R‐FVII:2 TEST RESPONSE BOOKLET
POSTAGE METER REFILL
CONTRACTED INDIVIDUAL STUDENT TUTOR
REGISTRATION:TEXAS TRANSITION INSTI
MEMBERSHIP DUES FOR 2006‐07 CBAIRD
INSTRUCTIONAL TOYS FOR VISUALLY IMP
ROLL OF 100 STAMPS
CONTRACTED DAY SCHOOL SERVICES FOR
TASP CONFERENCE
HON 2403‐MAB62 SLED BASE CHAIR BURG
CHAIR,BINDERS,RECORDER,MAGAZINE REC
13925 MATEMATICA DAILY ROUTINE SUGG
REPAIRS‐REINSTALL SP ED MGR SYSTEM
PARAPROFESSIONAL WORKSHOP
COPIER RENTAL
WORKSHOP IN HUNTSVILLE
PAGER FEES FOR NOV 06‐JAN 07
PE & INCLUSION WORKSHOP 844
REGISTRATION: SPEECH SEMINAR #38826
PART 1 ‐ FALL INSTALLMENT, CONTRACT
SERVICE CONTRACT ‐ MATH & SCIENCE
9‐23556 WJ III ACHIEV TEST CASSETTE
9‐20652 COMPLETE BDI 2 KIT WITH SCO
M52‐443 M‐TEST HOTV LEA WALL CHART
150 of 182
AMOUNT
$487.22
$2,121.75
$415.50
$15.13
$219.20
$55.00
$200.00
$13.26
$121.31
$28.48
$99.69
$50.00
$123.75
$472.33
$234.98
$239.36
$653.00
$305.80
$26.70
$13.35
$66.75
$1,921.88
$150.00
$20.18
$100.90
$28.88
$156.22
$37.12
$28.88
($28.88)
$176.00
$250.08
$280.00
$175.00
$65.00
$197.57
$117.00
$24.03
$99.91
$3,675.00
$120.00
$49.37
$38.30
$896.34
$289.92
$220.00
$95.78
$420.00
$98.25
$145.04
$152.84
$13.35
$23.81
$150.00
$45.00
$225.00
$3,500.00
$15,000.00
$171.05
$1,170.05
$653.52
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20061117
20061117
20061117
20061117
20061117
20061121
20061121
20061121
20061121
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061208
20061208
20061208
20061208
VENDOR #
NAME
19872
19872
20485
18059
17730
17786
16696
11426
19537
13712
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
13112
16662
15397
15397
16696
16591
15681
13146
13146
13146
13146
20536
19426
2149
2149
2149
2149
13416
2442
13712
13712
17982
GENE STANLEY
GENE STANLEY
TWO LITTLE HANDS PRODUCTIONS
VERIZON 972‐197‐0592
VERIZON‐936‐890‐1401
LACE MITCHELL
ANDREA OGONOSKY
SANDRA DAY ADEN
CAROLYN BAIRD
LONE STAR LEARNING
LONE STAR LEARNING
LACE MITCHELL
PATSY SPEER
TASP CONFERENCE REGISTRATION
VISION ASSOCIATES
TIMOTHY WALSH
AMERICAN EXPRESS
CAROLYN BAIRD
CAROLYN BAIRD
SUSAN HAYTER
BUDGET ACCOUNT
DESCRIPTION
22431641100844723
22431641100844723
28011639900844723
28051625900844723
28051625900844723
280116219TU844723
28034629900844723
224316219CO844723
280116219TU844723
28021641100844723
28011639900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
28011639900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
28011639900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
28011664900850711
22431641100844723
40411639900848724
40511639900848724
28034629900844723
28021639900844723
25513622101848724
22431641100844723
22431641100844723
22431641100844723
22431641100844723
22431633900844723
224316219CO844723
28013649900844723
28011639900844723
28011639900844723
28011639900844723
24413641100848722
40413632900848724
28021641100844723
28021641100844723
224316411ID844723
CPI TRAINING
TASP CONFERENCE
000801 SIGNING TIME DVD FULL COLLEC
CONTRACTED EARLY INTERVENTION SERVI
DIRECTOR MEETING
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
COMPUTERS
REGISTRATION: NONVIOLENT CRISIS PRE
TR‐6 TARGET READING BULLETIN BOARD‐
TR‐6 TARGET READING BULLETIN BOARD‐
OZARKA WATER
REIMBURSEMENT ‐ "GROW YOUR OWN" PRO
REGISTRATION: TASP ANNUAL CONFERENC
NEAR ACUITY TEST,TAPE,TAPE MEASURE,
CONTRACTED SIGN LANGUAGE SERVICES
LUNCH FOR STAFF MEETING AT WHS
INSTRUCTIONAL ITEMS FOR WHS LIFE SK
INSTRUCTIONAL ITEMS FOR LIFESKILLS
INSTRUCTIONAL ITEMS FOR LIFESKILLS
CTE MONTHLY PROG.
2007 SCHOOL PRONOUNCER GUIDE/SPELLI
TRAVEL
151 of 182
AMOUNT
$104.45
$38.63
$264.69
$287.50
$19.53
$500.00
$120.00
$650.00
$300.00
$48.06
$12,848.24
$21.47
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$4,417.00
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$6,310.00
$1,478.47
$1,294.07
$6,310.00
$399.00
$131.99
$98.99
$150.00
$21.59
$549.50
$140.00
$140.00
$140.00
$140.00
$100.95
$125.00
$48.69
$99.68
$8.44
$91.43
$22.25
$25.50
$22.25
$32.04
$26.70
CHECK REGISTER
FOR
ITEM #
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
9241
9242
9243
9244
9245
9246
9247
9248
9249
9250
9251
9252
9253
9254
9255
9256
9257
9258
9259
9260
9261
9262
9263
9264
9265
9266
9267
9268
9269
9270
9271
9272
DATE
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061208
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
VENDOR #
NAME
4376
17116
17786
19784
14022
19280
16696
18238
20228
20228
20228
532
532
6369
19281
14989
17573
4384
20303
19175
13712
20582
489
489
13112
14830
17786
20276
17787
17787
91001
16606
13000
16696
16696
4378
8446
15554
17319
19537
17730
13116
8516
5094
16290
1930
12750
17982
4376
15037
14830
20166
19784
19651
91001
11426
16591
18238
1935
1935
17235
BUDGET ACCOUNT
KELLY HERNANDEZ
224116411VI844723
TAMI JONES
224316411ID844723
280116219TU844723
MELISSA LEE
224116411JC844723
LONE STAR EDUCATIONAL BILLING SERVI 28033621900844723
M & A TECHNOLOGY
28011664900850711
LACE MITCHELL
28034629900844723
RUSSELL PERRY
224316411ID844723
288 211001 5
288 211001 5
288 211001 5
224 211001 6
280 211001 7
REGION IV EDUCATION SERVICE CENTER 28013641900844723
CINDY SCHOW
224316411ID844723
JIMMY L. SMITH
28011641100848724
INEZ STATON
224316411ID844723
MARY WARREN
224316411ID844723
NATALIE ZERINGUE
224116411PE844723
28536639901002799
CAROLYN BAIRD
28021641100844723
CHANNING BETE/DISTRIBUTOR AMERICAN 280336399NS844723
28011639900844723
28021639900844723
26911664900848724
28011641100848724
JESUS IBARRA
280116219TU844723
KRISTEN SMITH
224116219MT844723
MARK NYE
224316219CP844723
MARK NYE
224316219CP844723
WENDY MARQUART
28011641100848724
MGA/TABE
224 211001 6
MICRO INTEGRATION
28011664900850711
LACE MITCHELL
28034629900844723
LACE MITCHELL
28034629900844723
OFFICE DEPOT
28021639900844723
22511639900844723
SADCO SERVICES
28536629900002799
SAFE‐T CLASSROOM PRODUCTS
405 211001 6
SANDRA DAY ADEN
280116219TU844723
VERIZON‐936‐890‐1401
28051625900844723
AGS
22431633900844723
BARNES & NOBLE
28011632900844723
22411622300844723
BRIDGEWOOD FARMS
22411622300844723
22431633900844723
GG CONSULTING LLC
22431624900844723
SUSAN HAYTER
224316411ID844723
KELLY HERNANDEZ
224116411VI844723
HOUSTON AMATURE RADIO SALES
22411639900844723
JESUS IBARRA
28011641100848724
JUDITH A. HERBST
224116219DE844723
MELISSA LEE
224116411JC844723
LEGAL ROUTES, LLC
28034632900844723
WENDY MARQUART
28011641100848724
ANDREA OGONOSKY
224316219CO844723
28021639900844723
RUSSELL PERRY
224316411ID844723
PRO ED
22431633900844723
PRO ED
22431633900844723
22413641100844723
152 of 182
DESCRIPTION
HP LASERJET 2420DN PRINTER
SPANISH BOOKS 848
UNA VEZ STUDENT TEST BOOK 848
REFERENCE MANUAL FOR SPANISH 848
COOP ORDER MISC. OFFICE SUPPLIES844
COOP ORDER MISC. OFFICE SUP. 844
REGISTRATION: DISCOVERY LEARNING TH
MONTHLY DISTRICT TRAVEL
WHS JROTC FLAGS ON CADET SHIRTS
DIRECTOR MTG. HUNTSVILLE
NK80‐1077 CPR INSTRUCTOR'S MANUAL S
STAPLER, INK CARTRIDGES
PAPER,RECORDER,DESK CALENDAR,GLOVES
LATITUDE LAPTOP
CAMPUS TRAVEL FOR NOVEMBER 2006
CONTRACTED CSSP FOR WILLIS HIGH SCH
REGISTRATION FOR CONF. 844
C2970G NETWORK SWITCH
861058 PANASONIC KX‐FL511 FAX MACHI
CAL801SBH CARDMASTER 2010
SEW UNIT JROTC PATCH ON JACKETS
FRACTION SAFE‐T RULER KIT 848
31055CCS VINELAND II COMBO KIT
EMPOWER ADHD KIDS BOOK
CONTRACTED DAY SCHOOL SERVICES FOR
SEB9564 IED‐II STUDENT RECORD BOOK
ONE YEAR SOFTWARE MAINTENANCE FEE
CAMPUS TRAVEL DEC. 2006
BP209 REPL BATTERY FOR ICOM RADIO
CAMPUS TRAVEL FOR DECEMBER 2006
CONTRACTED AUDITORY IMPAIRED CONSUL
LEGAL ROUTES SUBSCRIPTION‐ROADMAP T
OZARKA WATER
COMPLETE TEST KIT,RECORD FORMS,CD R
12160 GARS‐2 COMPLETE TESTING KIT
HOTEL FOR TCASE CONFERENCE
AMOUNT
$64.08
$26.34
$375.00
$30.26
$1,011.36
$5,992.00
$60.00
$17.62
$1,072.12
$75.34
$495.02
$84.67
$637.70
$20.00
$10.60
$114.00
$32.04
$8.90
$59.85
$358.20
$22.25
$118.80
$137.26
$228.23
$1,294.07
$40.50
$750.00
$570.00
$1,562.50
$1,000.00
$39.16
$625.00
$18,601.60
$150.00
$240.00
$179.99
$352.94
$168.00
$582.06
$610.00
$19.53
$562.09
$7.99
$3,760.00
$112.50
$438.90
$4,766.00
$10.68
$59.63
$50.00
$11.12
$637.50
$97.01
$117.00
$20.92
$650.00
$27.44
$8.01
$324.50
$109.00
$216.91
CHECK REGISTER
FOR
ITEM #
9273
9274
9275
9276
9277
9278
9279
9280
9281
9282
9283
9284
9285
9286
9287
9288
9289
9290
9291
9292
9293
9294
9295
9296
9297
9298
9299
9300
9301
9302
9303
9304
9305
9306
9307
9308
9309
9310
9311
9312
9313
9314
9315
9316
9317
9318
9319
9320
9321
9322
9323
9324
9325
9326
9327
9328
9329
9330
9331
9332
9333
DATE
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070105
20070109
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070112
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070119
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070126
20070202
20070202
VENDOR #
NAME
17235
19281
20641
2149
2149
2149
2149
2149
2149
2149
4384
20303
2149
3685
11935
2453
20656
20660
20422
16015
1117
13232
4789
18059
19426
13478
13116
16290
19075
9110
9110
17786
16696
11426
20616
20616
20616
20616
20616
20616
16461
16461
16461
17730
20667
14823
489
20698
20699
9270
16696
16265
16591
6369
8219
8219
8219
8219
19537
16819
16819
CINDY SCHOW
UNIVERSITY OF HOUSTON‐DOWNTOWN
MARY WARREN
NATALIE ZERINGUE
CONROE PAINT
DAYS INN
DAYS INN
PBS VIDEO
PURCHASE POWER
SUPER DUPER , INC.
VERIZON 972‐197‐0592
JODY WALKER
AGS
BRIDGEWOOD FARMS
EDUCATOR'S DEPOT
LACE MITCHELL
ANDREA OGONOSKY
VERIZON‐936‐890‐1401
CAPITAL PLACE
CONROE ISD
DAYS INN
HILTON GARDEN INN DOWNTOWN
LONG'S ELECTRONICS
LACE MITCHELL
RONALD K NEWMAN MD
REGION VI
REGION VI
REGION VI
REGION VI
SANDRA DAY ADEN
CORINNA VILLAR COLE
CORINNA VILLAR COLE
BUDGET ACCOUNT
DESCRIPTION
22431641100844723
224316411ID844723
25513622101848724
28021649900844723
28021639900844723
22411639900844723
20461649901848799
28011632900844723
28011639900844723
28011639900844723
224316411ID844723
224116411PE844723
28011639900844723
25513641100002724
28021639900844723
28021639900844723
24411641159002722
24411641159002722
25513622100848724
22413639900844723
28021629500844723
28021639900844723
28011639900844723
28051625900844723
224316219CO844723
22413641100844723
22431633900844723
22411622300844723
28011639900844723
22411639900844723
22411664900844723
280116219TU844723
28034629900844723
224316219CO844723
280336649NS844723
27251664900936799
27236664900002791
27233664900002799
27234664900942799
27233664900042799
28021641100844723
22423641100844723
28041641100844723
28051625900844723
21113641100106724
22411622200844723
28021639900844723
24411641159002722
24413641177002722
24411664968002722
28034629900844723
22433621900844723
28021639900844723
22413641100844723
28013641100844723
21113641100101724
22413641100844723
25513641100002724
280116219TU844723
224316219CO844723
224316219CO844723
TUITION "GROW YOUR OWN"
LUNCH FOR STAFF MEETING ON DEC 8, 2
LUNCH FOR STAFF MEETING ON DEC 8, 2
INSTRUCTIONAL ITEMS FOR OCCUPAT THE
SNACKS FOR PARENT SUPPORT CENTER‐RO
INSTRUCTIONAL ITEMS FOR PPCD CLASS
INSTRUCTIONAL ITEMS FOR PPCD CLASS
INSTRUCTIONAL ITEMS FOR LIFE SKILLS
INSTRUCTIONAL ITEMS FOR PPCD AT PES
HOUSTON SEMINAR ‐ OCTOBER 18, 2006
LUMBER/MATERIALS FOR CABINET AT SPE
STAIN/VARNISH FOR CABINET FOR SPED
WHS AG‐1 RM 4 NIGHTS M.YANCEY
1 ROOMS/4 NIGHTS (1 PERSON)
HOW DIFFICULT CAN THIS BE? DVD
POSTAGE MACHINE RENTAL FEE JAN ‐ AP
START‐11 START‐IN COMPLETE PROGRAM
SIGN LANGUAGE SERVICES FOR ARD MEET
WORKSHOP TRAINING
30031CCS BASC 2 TEACHER RATING FORM
HB‐CP12S WHISPERPHONES(12PK)
LAPEL MIC FOR PHONIC EAR PE471
AT‐216 COMTEK AT‐216 HEARING SYSTEM
REGISTRATION: LEGAL ISSUES CONFEREN
HOTEL ROOM,3 NITES,DONNA WARD,FEB6‐
TUITION FOR 3 STUDENTS TO ATTEND RD
DESK CHAIR,LABELS,INK CARTRIDGES
STOCK SHOW M.YANCEY 3 NIGHTS
TCEA CONVENTION L.MOORE/A.EVANS
SONY DCR‐HC26 MINI DV CAMCORDER
CONTRACTED HEARING EVALUATION
OZARKA WATER
REGISTRATION: REGIONAL PARAPROFESSI
REGISTRATION: PRESCHOOL INSTITUTE L
ESL ACADEMY WORKSHOP TRAINING
REGISTRATION:MASTERING COLLABORATIV
MINI‐ACADEMY TO PREPARE FOR ESL EXA
153 of 182
AMOUNT
$1,084.55
$7.20
$1,681.75
$60.00
$4.66
$24.90
$49.84
$25.00
$13.91
$91.77
$3.56
$48.73
$113.90
$370.00
$191.81
$64.56
$300.24
$235.96
$246.00
$55.91
$154.00
$206.99
$199.95
$585.24
$125.00
$17.80
$441.50
$45.00
$71.96
$91.00
$1,144.00
$500.00
$150.00
$650.00
$1,500.00
$1,290.25
$1,287.10
$1,258.35
$1,290.25
$1,274.65
$160.00
$480.00
$80.00
$19.31
$160.23
$15,000.00
$450.80
$378.84
$480.69
$342.52
$120.00
$89.00
$14.96
$180.00
$45.00
$90.00
$90.00
$90.00
$730.00
$653.00
$653.00
CHECK REGISTER
FOR
ITEM #
9334
9335
9336
9337
9338
9339
9340
9341
9342
9343
9344
9345
9346
9347
9348
9349
9350
9351
9352
9353
9354
9355
9356
9357
9358
9359
9360
9361
9362
9363
9364
9365
9366
9367
9368
9369
9370
9371
9372
9373
9374
9375
9376
9377
9378
9379
9380
9381
9382
9383
9384
9385
9386
9387
9388
9389
9390
9391
9392
9393
9394
DATE
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070202
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070209
20070216
20070216
20070216
20070216
20070216
20070216
20070216
VENDOR #
NAME
16819
20276
16994
16696
19699
19699
1830
1830
1830
8219
8219
8219
3719
19755
10892
2149
2149
1118
1118
2114
13712
16819
92345
16583
4376
4376
20526
20526
19743
20681
14830
18813
17116
17116
17786
20276
16994
19784
19784
14022
17787
91001
18099
16696
16265
18238
19537
19281
14989
15681
17573
10950
4384
20303
16609
20584
16290
20758
9110
20276
11440
CORINNA VILLAR COLE
KRISTEN SMITH
LA VILLITA INN
LACE MITCHELL
MOTEL 6
MOTEL 6
PSYCHOLOGICAL CORPORATION
REGION VI
REGION VI
REGION VI
THOMSON PROMETRIC
TMEA
WILLIS POSTMASTER
WILLIS POSTMASTER
TERI BAGLEY
CAROLYN BAIRD
CORINNA VILLAR COLE
HEARLIHY
KELLY HERNANDEZ
KELLY HERNANDEZ
HILTON COLLEGE STATION & CONF CENTR
HILTON COLLEGE STATION & CONF CENTR
HILTON HOTELS AMERICAS ‐ HOUSTON
HOPE PRESS
JESUS IBARRA
TAMI JONES
TAMI JONES
KRISTEN SMITH
LA VILLITA INN
MELISSA LEE
MELISSA LEE
MARK NYE
WENDY MARQUART
THERESA MENGES
LACE MITCHELL
RONALD K NEWMAN MD
RUSSELL PERRY
SANDRA DAY ADEN
CINDY SCHOW
JIMMY L. SMITH
PATSY SPEER
INEZ STATON
TSHA
MARY WARREN
NATALIE ZERINGUE
AGS PUBLISHING
BRANNEN'S INC.
BRIDGEWOOD FARMS
FRED DEATS
KRISTEN SMITH
BUDGET ACCOUNT
DESCRIPTION
224316219CO844723
224116219MT844723
21113641100106724
28034629900844723
24411641159002722
24411641159002722
22431633900844723
22431633900844723
22431633900844723
22513641100844723
22413641100844723
22413641100844723
22431633900844723
24411639966002722
21113641100106724
28011649900844723
28013649900844723
28536639901002699
28536639901002799
22431641100844723
22413641100844723
224316219CO844723
28031633900844723
24411639963043722
22431641100844723
224116411VI844723
22413641100844723
22431641100844723
22413641100844723
22411632900844723
28011641100848724
28536641200002699
22431641100844723
224316411ID844723
226116219TU844723
224116219MT844723
21113641100106724
22413641100844723
224116411JC844723
28033621900844723
224316219CP844723
28011641100848724
22431641100844723
28034629900844723
22433621900844723
224316411ID844723
226116219TU844723
224316411ID844723
28011641100848724
25513622101848724
224316411ID844723
22413641100844723
224316411ID844723
224116411PE844723
22431633900844723
24411639966002722
22411622300844723
28033641100844723
22411639900844723
224116219MT844723
28051625900844723
CONTRACTED BILININGUAL ASSESSMENT S
3 NITES HOTEL,MIMI DEVEREAUX, FEB 1
1 ROOM/7 NIGHTS (1 PERSON)
SAN ANTONIO LIVE STOCK SHOW
SENSORY PROFILE SCHOOL COMP TESTING
SENSORY PROFILE SCHOOL COMP TESTING
IS IT SENSRY OR IS IT BEHV. KIT
REGISTRATION:BOARDMAKER ADVANCED
REGISTRATION: LEAVING A CLEAR TRAIL
REGISTRATION:ALPHABET INSTRUCTION
9‐23607 WJIII COGNITIVE TEST RECORD
A+ CERTIFICATION VOUCHERS
TMEA CONVENTION REGISTRATION FEB 14
INCENTIVE ITEMS LLMS SPED
LUNCH & SNACKS FOR STAFF TRAINING
U.S. MAILING STAMPS
U.S. MAILING STAMPS
TCASE CONF.
CONFERENCE TCASE
00680 PRE‐REFERRAL INTERVENTION KIT
ROCKET CLAS PK. DRAGSTER KITS,MIXIN
TCASE
CAMPUS TRAVEL FOR JAN.2007
HOTEL FOR TX TRANSITION INSTITUTE
HOTEL FOR TX TRANSITION INSTITUTE
HOTEL FOR TSHA CONFERENCE
TEACHING THE TIGER BOOK
CAMPUS TRAVEL FOR JAN.2007
TCASE MIDWINTER CONFERENCE
TMEA CONV 1 NIGHT DEVEREAUX/BROWN
VAC/TRANSITION FORUM
CAMPUS TRAVEL FOR JAN .2007
TX. COUNCIL OF ADM. OF SP. ED.
BOOKS REIMBURSEMENT‐"GROW YOUR OWN"
CAMPUT TRAVEL FOR JAN. 2007
REGISTRATION: TSHA ANNUAL CONVENTIO
AC58000 BRUININKS OSERETSKY TEST OF
NV45AB COIL ROOF NAILER
REGISTRATION: CPR INSTRUCTOR CLASS
NKL‐003 CHILD SIZE NECKLOOP
PAGER FEES FOR ONE PAGER FEB‐APR 20
154 of 182
AMOUNT
$360.00
$450.00
$150.54
$60.00
$379.29
$83.18
$154.30
$150.74
$57.59
$55.00
$45.00
$135.00
$242.64
$1,445.00
$50.00
$92.45
$65.10
$97.96
$97.04
$68.78
$76.91
$653.00
$231.00
$498.58
$81.98
$67.64
$90.95
$90.95
$187.59
$40.50
$38.27
$1,000.00
$245.32
$8.59
$1,250.00
$210.00
$52.58
$13.35
$43.17
$2,074.13
$1,890.63
$32.93
$263.37
$150.00
$197.00
$12.82
$530.00
$10.95
$139.37
$298.70
$24.92
$500.00
$11.57
$137.02
$768.00
$2,664.29
$120.00
$200.00
$77.10
$180.00
$23.83
CHECK REGISTER
FOR
ITEM #
9395
9396
9397
9398
9399
9400
9401
9402
9403
9404
9405
9406
9407
9408
9409
9410
9411
9412
9413
9414
9415
9416
9417
9418
9419
9420
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
DATE
20070216
20070216
20070216
20070216
20070216
20070216
20070216
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070223
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070302
20070305
20070305
20070309
20070309
20070309
20070309
20070309
20070309
VENDOR #
NAME
11426
12268
18059
17730
1583
1583
1583
5094
19546
14915
16819
20422
12111
17786
16418
16418
16418
16418
16418
16418
14282
14282
14282
19784
16591
19537
17753
2114
489
20655
20655
17116
16418
16418
16418
10124
8219
8219
19537
19281
17573
19048
414
2149
2149
2149
2149
2149
2149
2149
2149
2149
4384
2149
2149
2114
16290
20725
2170
489
20815
BUDGET ACCOUNT
ANDREA OGONOSKY
224316219CO844723
US POSTAL SERVICE
28021639900844723
VERIZON 972‐197‐0592
28051625900844723
VERIZON‐936‐890‐1401
28051625900844723
MARCI YANCEY
24411641159002722
MARCI YANCEY
24411641159002722
MARCI YANCEY
24411641159002722
22411622300844723
BER
40413641100848724
DANE CASTLESCHOULDT
24411641159002722
224316219CO844723
CORINNA VILLAR COLE
25513622100848724
ANTHONY EVANS
24413641177002722
226116219TU844723
20461626900848799
28011626900844723
28021626900844723
20461626900848799
28011626900844723
28021626900844723
LAKESHORE
28011639900844723
LAKESHORE
28011632900844723
LAKESHORE
28011639900844723
MELISSA LEE
22413641100844723
28021639900844723
SANDRA DAY ADEN
226116219TU844723
28536629900002699
TERI BAGLEY
22431641100844723
28021639900844723
INTERNATIONAL GREENHOUSE COMPANY 24411639961002722
INTERNATIONAL GREENHOUSE COMPANY 24411639961002722
TAMI JONES
224316411ID844723
28021626900844723
20461626900848799
28011626900844723
MINDWARE
40511639900848724
REGION VI
22513641100844723
REGION VI
22513641100844723
SANDRA DAY ADEN
226116219TU844723
CINDY SCHOW
224316411ID844723
INEZ STATON
224316411ID844723
THOMSON LEARNING ORDER FULFILLMENT24411632162002722
22411664900844723
28021639900844723
28021649900844723
28021639900844723
28021639900844723
28021639900844723
28013649900844723
28011639900844723
28013649900844723
22511639900844723
MARY WARREN
224316411ID844723
28021649900844723
28011639900844723
TERI BAGLEY
224316411ID844723
BRIDGEWOOD FARMS
22411622300844723
BRIGADE QUARTERMASTERS
28536641200002699
BROOKES PUBLISHING COMPANY
22511639900844723
28021639900844723
FEAT‐HOUSTON
22413641100844723
155 of 182
DESCRIPTION
ROLL OF 100 STAMPS
STUDENT SUP. TRAVEL‐AG SCI.
FORT WORTH STEER SHOW
FORT WORTH HEIFER SHOW
CONTRACTED DAY SCHOOL SERVICES
REGISTRATION ‐ "INCREASING YOUR EFF
STUDENT SUP. TRAVEL‐AG SCI.
CONTRACTED BILINGUAL ASSESSMENT STA
TCEA CONVENTION IN AUSTIN
CONTRACTED EARLY INTERVENTIONS SERV
COPIER RENTAL
COPIER RENTAL
[C
MISC. ACTIVITY ITEMS
TT649 SUPER SAND SET
BRISTLE BUILDERS,MAGNIFIER CENTER,S
ESC VI TRANSITION TRAINING
OZARKA WATER
CLEAN JROTC SHIRTS
ASSISTIVE TECH. WKSHOP
PAN KXFA83 FAX TONER CARTRIDGE
WHS HORTICULTURE ‐ NURSERY CONTAINE
CNNCE0300 ELITE NURSEY CONTAINER
COPIER RENTAL
BATIK,TANTRIX,EXAGO INGENIOUS, QUAR
REGISTRATION: BLENDED PRACTICES
REGISTRATION: BLENDED PRACTICES FOR
TOURISM MARKETING ISBN:0538442859
FOOD ITEMS FOR ARD MEETINGS AT WHS
GENERAL SUPPLIES
CUPS, NAPKINS, UTENSILS FOR SPED OF
LUNCH FOR STAFF TRAINING AT WHS
INSTRUCTIONAL ITEMS FOR PES LIFE SK
DVD DISCS FOR VIDEO CAMERA FOR PPCD
DRINKS FOR STAFF TRAINING SESSION
INSTRUCTIONAL ITEMS FOR CCH LIFESKI
TRAVEL TO HUNTSVILLE
MRE 215 FIELD READY RATIONS DELUX M
6350 FORMS CD‐ROM FOR TEACHER ASSES
LEX 12A1970 BLACK INK CARTRIDGE #70
REGISTRATION: TEACHING VOCAL BEHAVI
AMOUNT
$650.00
$117.00
$277.99
$19.17
$109.21
$112.53
$103.15
$4,015.00
$700.00
$579.20
$248.00
$164.00
$215.07
$750.00
$98.25
$145.04
$161.38
$98.25
$145.04
$163.12
$425.97
$47.03
$291.58
$13.35
$12.61
$440.00
$275.55
$19.14
$210.94
$262.00
$57.00
$16.28
$152.85
$98.25
$145.04
$478.70
$135.00
$45.00
$560.00
$11.74
$40.50
$1,658.09
$1,136.00
$39.15
$30.00
$7.87
($39.18)
$20.93
$53.92
$32.63
$10.00
$63.82
$13.35
$0.03
$264.66
$18.24
$105.00
$675.91
$279.94
$197.29
$60.00
CHECK REGISTER
FOR
ITEM #
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
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
DATE
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070309
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070323
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
VENDOR #
NAME
20815
16959
17982
4376
14830
17116
17786
17787
91001
20788
16696
16696
14359
14954
18238
13232
3719
3719
3719
15674
8142
14989
3563
3563
20303
1046
20781
20422
1061
92345
17786
16418
19784
18099
20850
16591
1935
1935
20776
3719
13712
5094
20341
16819
489
489
489
1989
17709
16959
20276
14282
9270
20723
11883
16696
11426
3676
20631
8219
8219
FEAT‐HOUSTON
SUSAN HAYTER
KELLY HERNANDEZ
JESUS IBARRA
TAMI JONES
MARK NYE
WENDY MARQUART
MIL‐BAR PLASTICS INC
LACE MITCHELL
LACE MITCHELL
MOORE MEDICAL,LLC
MR. GATTI'S PIZZA
RUSSELL PERRY
PURCHASE POWER
TERESA ROTH
SCHOOL HEALTH CORP
JIMMY L. SMITH
TCASE
TCASE
NATALIE ZERINGUE
DATA PROJECTIONS INC
MELISSA LEE
THERESA MENGES
MINDWORKS RESOURCES
PRO ED
PRO ED
CAROLYN BAIRD
BEACHCAMERA.COM
CORINNA VILLAR COLE
DIRECTRON
KRISTEN SMITH
LAKESHORE
LONG'S ELECTRONICS
MARKETING EDUCATION RESOURCE CTR
MC COY'S BUILDING SUPPLY CENTER
LACE MITCHELL
ANDREA OGONOSKY
PRECISION PRINTING
PRENTICE HALL
REGION VI
REGION VI
BUDGET ACCOUNT
DESCRIPTION
28011641900844723
22431633900844723
224316411ID844723
224116411VI844723
28011641100848724
22431641100844723
226116219TU844723
224316219CP844723
28011641100848724
28536639900002699
28034629900844723
28034629900844723
280336399NS844723
28013649900844723
224316411ID844723
28021639900844723
22431633900844723
22431633900844723
22431633900844723
280616411ID844723
280336399NS844723
28011641100848724
22431641100844723
22413641100844723
224116411PE844723
24411639961002722
24411664900002722
25513622100848724
28011639900844723
28031633900844723
226116219TU844723
28021626900844723
22413641100844723
22431641100844723
28011632900844723
28021639900844723
22531633400844723
22431633900844723
21113641100848724
22431633900844723
28021641100844723
22411622300844723
24411664968002722
224316219CO844723
22413639900844723
28011639900844723
28021639900844723
24411664968002722
24411639968002722
22431633900844723
224116219MT844723
28011639900844723
24411639968002722
24411639962002722
22413639900844723
28034629900844723
224316219CO844723
280336399NS844723
24411632166002722
22413641100844723
22413641100844723
REGISTRATION: TEACHING VOCAL BEHAVI
015‐8979‐079 WISC IV TEST RECORD FO
CAMPUS TRAVEL FOR FEB.2007
OUT OF DISTRICT WORKSHOP
#4 PLASTIC RIBBON MOUNTS
BANDAIDS AND QWIKSTRIPS
LUNCH FOR STAFF TRAINING ON MAR 28
9‐21434 REYNOLDS ADOLESCENT DEPRESS
NORMUPDATE KIT
9‐23537 WJIII ACHIEVEMENT TEST RECO
PARENT CTR LIASON IN‐DIST. TRAVEL
BANDAGES,TRANSPARENT TAPE,THERMOMET
REGISTRATION:MID‐WINTER CONF NON ME
REGISTRATION:MID‐WINTER CONF NON ME
GRIND 7X1/4X5/8‐11GEMINI
IN26+EP INFOCUS COMPUTER PROJECTOR
PARENTAL NOTICE/CONSENT FOR 504/DYS
CONFERENCE IN COLLEGE STATION
TX TRANSITION CONFERENCE
102‐101 FUN WITH PHONOLOGICAL BOOK
OZARKA WATER
11985 PEP‐3 COMPLETE TESTING KIT
11985 PEP‐3 COMPLETE TESTING KIT
SESSION ID 203627 RESEARCH‐BASED
9‐20562 STANFORD BINET TEST RECORD
SHARS/MAC TRAINING
CONTRACTED DAY SCHOOL SERVICES FEBR
#PNAGDVC7 PANASONIC CAMCORDER
HEW C6614D BLACK INK CARTRIDGE 20
BADGES, STATIONARY,MARKERS,
CARD STOCK,INDEX CARDS,ADDRESS LABE
HEWQ5987A HP3600N COLOR LASERJET PR
DIMM‐KHX6400D2LLK2/2G RAM
015‐8983‐998‐MP799 WIAT II TEST REC
RHYMING SOUNDS,BEGINNING SOUNDS,END
CERCDMSICINK PROGAMMA 2000 CD
PK06PSWII1033N MARKETING PRESENTATI
MASONITE SMOOTH WHITE TILE BOARD
PERMANENT PUPIL HEALTH RECORDS (150
CORE CURRICULUM BUILDING TRADES BOO
REGISTRATION: LITERACY TRAINING SPE
REGISTRATION: TRANSITION FOR THE FU
156 of 182
AMOUNT
$30.00
$364.56
$21.36
$94.34
$28.48
$22.51
$1,000.00
$1,437.50
$30.70
$98.29
$150.00
$150.00
$505.90
$38.97
$19.40
$255.99
$159.98
$217.63
$245.07
$35.60
$190.51
$117.12
$1,675.00
$310.00
$70.11
$841.39
$3,748.50
$1,230.00
$95.26
$231.00
$1,000.00
$152.85
$140.13
$48.96
$89.74
$41.65
$258.50
$544.50
$65.00
$138.82
$62.30
$3,590.00
$1,087.00
$653.00
$103.77
$109.36
$30.23
$652.44
$212.98
$83.55
$930.00
$195.04
$74.38
$456.33
$10.99
$150.00
$650.00
$160.86
$1,980.00
$180.00
$45.00
CHECK REGISTER
FOR
ITEM #
9517
9518
9519
9520
9521
9522
9523
9524
9525
9526
9527
9528
9529
9530
9531
9532
9533
9534
9535
9536
9537
9538
9539
9540
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
DATE
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070330
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
20070406
VENDOR #
NAME
8219
8219
8219
8219
8219
8219
7458
19537
4789
2149
2149
2149
2149
2149
2149
2149
2149
20829
20800
17982
4376
19500
19500
19500
17116
17786
20276
16418
16418
19784
91001
20830
16696
20828
20828
18715
20146
8471
8471
18238
1117
1117
6369
6369
11360
15674
4306
4306
19281
14989
17573
4789
14788
12184
20929
20929
1583
1583
20303
17730
18059
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
REGION VI
ESC REGION VI
SANDRA DAY ADEN
SUPER DUPER , INC.
FILMS FOR HUMANITIES ‐ SCIENCE
GRAY TECHNOLOGIES
SUSAN HAYTER
KELLY HERNANDEZ
INSIGHT MEDIA
INSIGHT MEDIA
INSIGHT MEDIA
TAMI JONES
KRISTEN SMITH
MELISSA LEE
WENDY MARQUART
MERIDIAN EDUCATION CORP
LACE MITCHELL
NASCO ‐ HEALTH
NASCO ‐ HEALTH
NIMCO, INC.
OAKRIDGE AFJROTC
OFFICE DEPOT INC
OFFICE DEPOT INC
RUSSELL PERRY
ALANE ROSENBAUM
TERESA ROTH
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
CINDY SCHOW
JIMMY L. SMITH
INEZ STATON
SUPER DUPER , INC.
TCEA
TEXAS ENT SPECIALISTS PA
MARCI YANCEY
MARCI YANCEY
NATALIE ZERINGUE
VERIZON‐936‐890‐1401
VERIZON 972‐197‐0592
BUDGET ACCOUNT
DESCRIPTION
22413641100844723
28013641900844723
22431641100844723
22413641100844723
22413641100844723
22423641100844723
25513641100848724
226116219TU844723
28011639900844723
22511639900844723
28011649900844723
28011649900844723
28011639900844723
28011639900844723
28011649900844723
28013649900844723
28013649900844723
24411639924002722
24411639966002722
224316411ID844723
224116411VI844723
24411639924002722
24411639924002722
24411639924002722
224316411ID844723
226116219TU844723
224116219MT844723
20461626900848799
28011626900844723
224116411JC844723
28011641100848724
24411639924002722
28034629900844723
24411639924002722
24411639924002722
24411639924002722
28536641200002699
24411639927002722
24411639927002722
224316411ID844723
28021629500844723
28021629500844723
28013641900844723
22413641100844723
22413641100844723
280616411ID844723
28013649900844723
28013649900844723
224316411ID844723
28011641100848724
224316411ID844723
28011639900844723
24413641177002722
24413641177002722
22433621900844723
22433621900844723
24411641159002722
24411641159002722
224116411PE844723
28051625900844723
28051625900844723
REGISTRATION: SPEECH SEMINAR
REGISTRATION:ASSISTIVE TECHNOLOGY T
REGISTRATION: MYSTERY OF MODIFYING
REGISTRATION: SECTION 504 LEGAL ISS
REGISTRATION‐TOP Holistic Rater Trn
START‐11 START IN COMPLETE PROGRAM
INSTRUCTIONAL ITEMS FOR PPCD/LIFESK
INSTRUCTIONAL ITEMS FOR CCH LIFE SK
SUPPLIES & MATERIALS
LUNCH FOR STAFF DEVELOPMENT MEETING
LUNCH FOR STAFF DEVELOPMENT MEETING
NLN32253KS PRESCRIPTION MEDS DVD
CHIEF ARCHITECT 10
96AN6333 PHARMACY TECHNICIAN
COPIER RENTAL
NPE33114KS S.M.A.R.T. SYSTEMS OF TH
SB24999G SIMULATION GLASSES SET
SB24999G SIMULATION GLASSES SET
MED‐CNA5015‐DVD877 INFEC. CONTROL
SUMMER LEADERSHIP SCHOOL TRANSPORTA
SHARP EL‐2196BL PRINTING CALCULATOR
BUSINESS SUPPLIES
EQUIPMENT TAX INVOICE
REGISTRATION: ADAPTED PE
REGISTRATION: ADAPTED PHYSICAL EDUC
TX SPEECH, HEARING CONV.
LUNCH FOR STAFF TRAINING
LATE CHARGE
MAIN IDEA CARDS,STORY PREDICTION CA
CONFERENCE REGISTRATION L. MOORE
CONVENTION WORKSHOPS A.EVANS
HOUSTON LIVESTOCK HEIFER SHOW
HOUSTON LIVESTOCK HEIFER SHOW
157 of 182
AMOUNT
$180.00
$110.00
$220.00
$110.00
$180.00
$90.00
$15.00
$680.00
$199.95
$210.00
$65.27
$3.83
$65.35
($5.64)
$5.90
$28.31
$61.74
$313.04
$3,170.00
$26.70
$85.44
$218.40
$396.90
$145.95
$14.99
$500.00
$540.00
$98.25
$145.04
$84.11
$24.47
$788.35
$150.00
$164.10
$109.35
$452.41
$1,200.00
$949.75
($53.50)
$13.08
$24.82
$154.00
$20.00
$20.00
$99.92
$99.23
$21.62
$0.32
$14.59
$115.03
$23.14
$125.75
$245.00
$225.00
$197.00
$200.00
$156.52
$99.59
$27.59
$19.83
$247.13
CHECK REGISTER
FOR
ITEM #
9578
9579
9580
9581
9582
9583
9584
9585
9586
9587
9588
9589
9590
9591
9592
9593
9594
9595
9596
9597
9598
9599
9600
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
DATE
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070420
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
20070427
VENDOR #
NAME
16290
10550
20850
16696
12951
19537
20019
20917
20906
20906
19426
20303
20818
20968
20981
16819
19075
20422
16418
16418
17787
16696
21012
20910
8219
8219
14862
4789
16609
13712
92345
14022
17608
16696
20832
16591
4233
16735
16903
16903
8219
19537
14058
14058
14058
17630
17630
17630
17630
18059
17730
2149
2149
2149
2149
2149
2149
2149
2149
2149
2149
BRIDGEWOOD FARMS
ANN KUHN
MINDWORKS RESOURCES
LACE MITCHELL
MONTGOMERY COLLEGE
SANDRA DAY ADEN
BRANDI STEPHENSON
UT TYLER
VATAT
VATAT
NATALIE ZERINGUE
AUTISM CONSULTATION AND EDUCATION
CHILDREN'S PUBLISHING
CLEP
CORINNA VILLAR COLE
EDUCATOR'S DEPOT
MARK NYE
LACE MITCHELL
OCE IMAGISTICS INC.
PATHWAY BOOK SERVICE
REGION VI
REGION VI
SUPER DUPER , INC.
AGS PUBLISHING
CAROLYN BAIRD
MAYER JOHNSON, INC.
LACE MITCHELL
MUSIC GO ROUND
PIZZA SHACK
REALITY WORKS, INC
REALLY GOOD STUFF
REALLY GOOD STUFF
REGION VI
SANDRA DAY ADEN
SHI GOVERNMENT SOLUTIONS
TIGER DIRECT
TIGER DIRECT
TIGER DIRECT
TIGER DIRECT
VERIZON 972‐197‐0592
VERIZON‐936‐890‐1401
BUDGET ACCOUNT
DESCRIPTION
22411622300844723
22413641100844723
28011632900844723
28034629900844723
25513622101848724
226116219TU844723
22413641100844723
24413641178002722
24413649959002722
24413649959002722
224316219CO844723
224116411PE844723
22431639900844723
22411632900844723
25513622100848724
224316219CO844723
28011639900844723
25513622100848724
28011626900844723
28021626900844723
224316219CP844723
28034629900844723
20461626900848799
21211632900848724
22513641100844723
22413641100844723
25513622100848724
28011632900844723
22431633900844723
28021641100844723
28031633900844723
28033621900844723
22511639900844723
28034629900844723
24411639968002722
28021639900844723
28021649900844723
24411639976002722
28011639900844723
28011639900844723
28013623900844723
226116219TU844723
24411639968002722
24411639968002722
24411639968002722
22411639900844723
22411639900844723
22411639900844723
22411639900844723
28051625900844723
28051625900844723
28013649900844723
28013649900844723
28013649900844723
28013649900844723
22413639900844723
28011649900844723
22413639900844723
28013649900844723
28011639900844723
22413639900844723
TSHA CONVENTION ‐ HOUSTON
102‐103 FUN WITH VOCABULARY BOOK
"GROW YOUR OWN" PROGRAM ‐ PATSY SPE
TSHA CONFERENCE
PRINCIPLES OF TECH/PHYSICS WORKSHOP
VATAT ANNUAL DUES ‐ DANE CASTLESCHO
VATAT ANNUAL DUES ‐ MARCI YANCEY
CONTRACTED SIGN LANGUAGE SVC FOR AR
SCG‐002 BRUSHING TEETH HOW TO
SK101 KIESHAS DOORS:AUTISM STORY BO
TEST FEE FOR YESSICA SMITH
HB‐CP12S WHISPERPHONES (12PK)
COPIER RENTAL
KINDERGARTEN SURVIVAL‐ENG AND SPAN.
REGISTRATION: TEMPLATE IN ELIGIBILI
REGISTRATION: TEMPLATE IN ELIGIBILI
TEST REGISTRATION/ADMINISTRATION FE
TPX‐18801 WORKING OUT PHONILOGICAL
AC11755 GOLDMAN FRISTOE2 TEST RECOR
DIR. MEETING IN HUNTSVILLE
M1MJ230C WIDGETS LITERACY SYMBOLS S
WHS MULTIMEDIA SOUND MIXER,MIC STAN
OZARKA WATER
LUNCH FOR STAFF MEETING ON APRIL 27
WHS CTE FAMILY ‐ PRAPLUS BABY,UPGRA
155378RF EZC STRIPS RETURN SWEEP‐MU
155378RFEZC STRIPS RETURN SWEEP MUL
WORKING TWO GATHER PARAPROFESSIONAL
11823045 SONY GUN ZOOM CAMCORDER MI
MOTHERBOARDS,AND OTHER MATERIALS
INSTRUCTIONAL MTRLS
1AMD SEMPRON 3000, SOCKET
LUNCH FOR STAFF DEVELOPMENT TRAININ
INCENTIVE ITEMS FOR STAFF DEVEL TRA
INCENTIVE ITEMS FOR STUDENT AT LLMS
MATERIALS FOR STAFF DEVELOMENT TRAI
INSTRUCTIONAL MTRLS FOR LLMS LIFE S
MATERIALS FOR STAFF DEVELOMENT TRAI
158 of 182
AMOUNT
$90.00
$30.58
$37.35
$90.00
$540.00
$510.00
$32.88
$150.00
$197.00
$227.00
$125.00
$61.17
$39.80
$40.90
$60.00
$653.00
$71.96
$738.00
$145.04
$152.84
$468.75
$150.00
$156.54
$30.96
$270.00
$180.00
$30.00
$17.95
$136.50
$22.25
$231.00
$7,515.22
$89.10
$60.00
$675.93
$11.61
$56.31
$2,551.35
$25.90
$25.90
$400.00
$540.00
$142.00
$45.00
$46.00
$13,359.50
($1,805.50)
$593.46
$2,029.50
$263.65
$20.48
$120.74
$13.94
$54.78
$49.98
$18.19
$29.10
$14.34
$62.54
$140.36
$25.38
CHECK REGISTER
FOR
ITEM #
9639
9640
9641
9642
9643
9644
9645
9646
9647
9648
9649
9650
9651
9652
9653
9654
9655
9656
9657
9658
9659
9660
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
DATE
20070427
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070504
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070511
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070518
20070525
20070525
20070525
20070525
20070525
VENDOR #
NAME
2149
513
513
16819
16819
20939
1930
489
489
15760
19075
17982
4376
17116
19784
17608
18099
16696
18238
13232
15674
4306
19281
14989
17573
20930
20930
20303
8187
11842
16290
16819
14830
16418
17787
17608
16696
20078
19771
17630
18059
17170
13712
18286
15374
17116
20276
11440
16696
8219
8219
8219
8219
7458
19537
13416
5094
18663
18663
16662
13000
CORINNA VILLAR COLE
CORINNA VILLAR COLE
CSN SUPPLY
EDUCATOR'S DEPOT
SUSAN HAYTER
KELLY HERNANDEZ
TAMI JONES
MELISSA LEE
MAYER JOHNSON, INC.
THERESA MENGES
LACE MITCHELL
RUSSELL PERRY
PURCHASE POWER
TERESA ROTH
SAM'S CLUB DIRECT
CINDY SCHOW
JIMMY L. SMITH
INEZ STATON
YOUR THERAPY SOURCE
YOUR THERAPY SOURCE
NATALIE ZERINGUE
ADAMS MARK HOTEL
ARIES TECHNOLOGY
BRIDGEWOOD FARMS
CORINNA VILLAR COLE
JESUS IBARRA
MARK NYE
MAYER JOHNSON, INC.
LACE MITCHELL
NCELA THE GEORGE WASHINGTON UNIV.
THE FLIPPEN GROUP
TIGER DIRECT
VERIZON 972‐197‐0592
ABILITATIONS
CAROLYN BAIRD
ALVARO FORERO
GLENDALE
TAMI JONES
KRISTEN SMITH
LACE MITCHELL
REGION VI
REGION VI
REGION VI
REGION VI
ESC REGION VI
SANDRA DAY ADEN
TIMOTHY WALSH
BRIDGES TRANSITIONS CO.
BRIDGES TRANSITIONS CO.
MICRO INTEGRATION
BUDGET ACCOUNT
DESCRIPTION
28013649900844723
280 211001 7
280 211001 7
224316219CO844723
224316219CO844723
28011639900844723
22431633900844723
28011639900844723
28021639900844723
22511639900844723
28011639900844723
224316411ID844723
224116411VI844723
224316411ID844723
224116411JC844723
28011632900844723
224316411ID844723
28034629900844723
224316411ID844723
28021639900844723
280616411ID844723
28536639901002799
224316411ID844723
28011641100848724
224316411ID844723
28011639900844723
28011632900844723
224116411PE844723
25513641100848724
24411639966002722
22411622300844723
224316219CO844723
28011641100848724
28021626900844723
224316219CP844723
22511639900844723
28034629900844723
263 211000 7
25513641100002724
24411639966002722
28051625900844723
28011664900844723
28021641100844723
21213641100848724
24411639961002722
22431641100844723
224116219MT844723
28051625900844723
28034629900844723
22413641100844723
22431641100844723
22513641100844723
21113641100101724
21113623900848724
226116219TU844723
24413641100848722
22411622300844723
24431633900848722
24431633900848722
22413639900844723
28061639900844723
INCENTIVE ITEMS FOR STAFF DEVEL TRA
OFFICE SUPPLIES 844
OFFICE SUPPLIES 844
CL1148 CALIFONE 2010 CARDMASTER
SEB9564 IED‐II STUDENT RECORD BOOK
LEX15M2328 BLACK&COLOR INK CARTRIDG
LEX15M2328 BLACK&COLOR INK CARTRIDG
EI‐2753 HOT DOTS CLASSROOM KIT(PENS
HB‐CP12S WHISPERPHONES (12PK)
CAMPUS TRAVEL FOR APRIL 2007
M337C I CAN COOK TOO BOOK
SAMSUNG 600W HOME THEATER‐MHTDS610
MODIFICATIONS & INTERVENTIONS BOOK
MODIFICATIONS & INTERVENTIONS BOOK
CONFIRMATION #323JKDQ20 ‐ 1 SINGLE
ONLINE ADD‐ON TO CD LICENSE/SEM 1&2
PICTURE SCHEDULE,WIN. UPGRADE,BOARD
NO CHILD LEFT BEHIND 848
WORKSHOP "CAPTURING KIDS HEARTS"
WHS COMP MAINT NETGEAR WIRELESS ADA
2‐00863‐162 STEAMROLLER
REGION VI
MIGRANT PAC MEET./HUNSTVILLE
SKU0215 US FLAG INDOOR/PARADE 3X5
AIMSWEB WORKSHOP
PAGER FEES FOR MAY 2007 ‐ JULY 2007
REGISTRATION: SPEECH SEMINAR
REGISTRATION:TRANSDICIPLINARY PLAY
REGISTRATION:TRANSDICIPLINARY PLAY
ESL ACADEMY WORKSHOP TRAINING
PART 2 ‐ SPRING INSTALLMENT, CONTRA
CTE MEETING/HUNTSVILLE
DO WHAT YOU ARE (1401‐1500)
CHOICES PLANNER (1401‐1500) FOR WHS
CRISIS PREVENTION INTERVENTION DVD
CP‐7912G‐CH1‐A (CISCO 7912G IP PHON
159 of 182
AMOUNT
$49.63
$241.35
$101.50
$653.00
$653.00
$458.00
$438.90
$152.06
$474.47
$122.08
$71.96
$26.70
$83.66
$15.00
$134.84
$165.33
$43.61
$120.00
$12.99
$255.99
$65.41
$341.88
$11.21
$134.43
$30.71
$24.96
$55.90
$82.84
$185.30
$200.00
$127.50
$653.00
$24.13
$152.85
$750.00
$1,734.90
$150.00
$8.00
$2,600.00
$66.98
$260.48
$611.17
$44.50
$22.25
$400.70
$50.12
$720.00
$23.89
$120.00
$225.00
$90.00
$180.00
$75.00
$3,500.00
$370.00
$22.25
$3,675.00
$335.00
$2,019.00
$2,439.72
$208.00
CHECK REGISTER
FOR
ITEM #
9700
9701
9702
9703
9704
9705
9706
9707
9708
9709
9710
9711
9712
9713
9714
9715
9716
9717
9718
9719
9720
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
DATE
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070525
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070605
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
20070607
VENDOR #
NAME
16696
21032
21012
21012
11426
16591
20980
6369
19537
14262
14262
17730
17718
16819
16819
16959
17982
17982
17116
20276
19784
15288
17787
16696
3719
14862
21070
19537
1132
1132
14989
3563
2149
2149
2149
2149
2149
2149
2149
2149
20303
21076
16146
1930
13112
19075
17982
4376
20918
16696
18238
1935
18970
18970
18970
18970
19281
17573
20641
4384
2237
LACE MITCHELL
NATIONAL CEU
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
ANDREA OGONOSKY
QUILL CORPORATION
SANDRA DAY ADEN
THE WHEELCHAIR SHOP, INC.
THE WHEELCHAIR SHOP, INC.
VERIZON‐936‐890‐1401
CENTER FOR SIGHT ENHANCEMENT
CORINNA VILLAR COLE
CORINNA VILLAR COLE
SUSAN HAYTER
SUSAN HAYTER
TAMI JONES
KRISTEN SMITH
MELISSA LEE
DEBRA LONG
MARK NYE
LACE MITCHELL
SAM HOUSTON STATE UNIV. BOOKSTORE
SANDRA DAY ADEN
JIMMY L. SMITH
TCASE
NATALIE ZERINGUE
DAYS INN
CDW GOVERNMENT, INC
EDUCATOR'S DEPOT
SUSAN HAYTER
KELLY HERNANDEZ
ISLAND HOUSE
LACE MITCHELL
RUSSELL PERRY
PRO ED
RIVERDEEP
RIVERDEEP
RIVERDEEP
RIVERDEEP
CINDY SCHOW
INEZ STATON
UNIVERSITY OF HOUSTON‐DOWNTOWN
MARY WARREN
WESTERN PSYCHOLOGICAL SERVICES
BUDGET ACCOUNT
DESCRIPTION
28034629900844723
28013639900844723
20461626900848799
28011626900844723
224316219CO844723
28021639900844723
39711639900002799
25513641100848724
226116219TU844723
28011664900844723
22411624900844723
28051625900844723
22433621900844723
224316219CO844723
224316219CO844723
22431633900844723
224316411ID844723
22431641100844723
224316411ID844723
224116219MT844723
224116411JC844723
224116219OM844723
224316219CP844723
28034629900844723
22431633900844723
25513622101848724
25513622101848724
226116219TU844723
24411639924002722
24411639924002722
28011641100848724
28021649900844723
28021639900844723
28021639900844723
28011639900844723
28011639900844723
28011639900844723
22511639900844723
28011649900844723
28011639900844723
224116411PE844723
24413641159002722
39711664900002799
22431633900844723
20461639900848799
28011639900850711
224316411ID844723
224116411VI844723
24413641178002722
28034629900844723
224316411ID844723
22431633900844723
227 211001 6
227 211001 6
227 211001 6
227 211001 6
224316411ID844723
224316411ID844723
25513622101848724
224316411ID844723
22431633900844723
WEB ACCESS FEE FOR START IN TRAININ
COPIER RENTAL
OZARKA WATER
045AVJ42 LUXOR STEEL TABLE 24‐42X24
WORKSHOP REGISTRATION
MAGICIAN STANDER
REPAIRS TO TRISTANDER
CONTRACTED LOW VISION ASSESSMENT
SCHOOL FUNCTION FORMS,ADOLESCENT/AD
TCASE AUSTIN
CONTRACTED ORIENTATION & MOBILITY S
CONTRACTED PARENT TRANPORTATION
9‐23537 WJIII ACHIEVMENT TEST RECOR
TUITION ‐ SUMMER II TERM, YESSICA S
LONGMAN ANTH. OF BRIT. LITERATURE
DL6440200 COMBINATION BLOOD KIT
DL6440200 COMBINATION BLOOD KIT
MEMBERSHIP DUES FOR CBAIRD TO TCASE
ITEMS FOR SPECIAL EDUCATION OFFICE
ITEMS FOR SPECIAL EDUCATION OFFICE
INSTRUCTIONAL MATERIALS FOR PES PPC
INSTRUCTIONAL MTRLS FOR WHS LIFE SK
INSTRUCTIONAL ITEMS FOR LLMS LIFESK
INSTRUCTIONAL ITEMS FOR OT/PT
WHS FFA STATE CONV 1 NIGHT M.YANCEY
1141895 INF‐IN24EP‐INFOCUS PROJECTO
SEB7191 BRIGANCE STUDENT RECORD FOR
GH051 (D/PORT ADVANCED PORT REPLICA
35XTC35‐GM ‐ COMPUTER TABLES
CAMPUS TRAVEL FOR MAY
PRINC OF TECH CONF M.RAVEN 5 NIGHTS
8536 CPRS CONNERS PARENT RESPONSE F
DESTINATION READING COURSE
DESTINATION READING COURSE 844
SUMMER II 2007 TUITION‐"GROW YOUR O
MM‐3 DEVELOPMENTAL TEST OF VISUAL M
160 of 182
AMOUNT
$150.00
$49.50
$98.24
$166.80
$650.00
$36.49
$799.92
$250.00
$530.00
$2,817.00
$225.00
$19.52
$240.00
$766.00
$766.00
$202.90
$27.59
$94.38
$24.60
$990.00
$60.07
$877.50
$390.63
$120.00
$245.36
$1,212.50
$110.85
$370.00
$127.67
$88.50
$150.86
$65.00
$19.88
$31.89
$32.58
$99.99
$56.74
$87.41
$10.00
$9.24
$51.06
$74.15
$4,200.00
$154.00
$97.95
$9,570.00
$32.04
$172.21
$545.00
$120.00
$19.93
$189.20
$2,585.00
$214.75
$3,796.00
$499.00
$14.41
$38.27
$635.25
$24.92
$109.45
CHECK REGISTER
FOR
ITEM #
9761
9762
9763
9764
9765
9766
9767
9768
9769
9770
9771
9772
9773
9774
9775
9776
9777
9778
9779
9780
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
DATE
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070621
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
VENDOR #
NAME
13712
13712
16819
19075
20831
12989
16903
20929
12268
5094
16290
19271
16819
16819
489
19666
19666
12550
8559
16418
21012
21012
16591
21026
21026
21026
21026
8219
8219
8219
7045
15681
15094
15094
17170
17170
13712
8516
18223
21096
21096
14686
14686
19531
489
489
21065
22
19073
19073
13476
4376
20210
1117
15485
18970
15674
15693
15681
18222
7712
BUDGET ACCOUNT
CAROLYN BAIRD
28021641100844723
CAROLYN BAIRD
28021641100844723
CORINNA VILLAR COLE
224316219CO844723
EDUCATOR'S DEPOT
28011639900844723
FILMTOOLS
24411639968002722
225116219OT844723
REALLY GOOD STUFF
22411639900844723
22433621900844723
US POSTAL SERVICE
28021639900844723
22411622300844723
BRIDGEWOOD FARMS
22411622300844723
CHARLESBRIDGE PUBLISHING
21211632900848724
CORINNA VILLAR COLE
224316219CO844723
CORINNA VILLAR COLE
224316219CO844723
28021639900844723
EAI EDUCATION
22811632900844723
EAI EDUCATION
22811639900844723
HCN
28021649900844723
224116219DE844723
JUDY HERBST
28021626900844723
OCE IMAGISTICS INC.
20461626900848799
OCE IMAGISTICS INC.
28011626900844723
28021639900844723
PRENTICE HALL
24411632161002722
PRENTICE HALL
24411639961002722
PRENTICE HALL
24411639961002722
PRENTICE HALL
24411633961002722
REGION VI
22513641100844723
22413641100844723
REGION VI
REGION VI
22431641100844723
SCHOLASTIC INC
22811632900844723
PATSY SPEER
25513622101848724
TAVAC
28013649900844723
TAVAC
28013641100844723
ABILITATIONS
22511639900844723
ABILITATIONS
22511632900844723
CAROLYN BAIRD
28021641100844723
BARNES & NOBLE
21211632900848724
BEYOND PLAY
22511632900844723
BUILDING BLOX.NET
22411639900844723
BUILDING BLOX.NET
22411632900844723
LINDA BUSTEED
224116411ID844723
LINDA BUSTEED
22413641100844723
28021641100844723
CANDLWOOD SUITES AUSTIN ‐ ARBORETUM
24411639900848722
24411639900848722
DINGLES & COMPANY
21211632900848724
28021639900844723
HARCOURT ACHIEVE
21111632900848724
HARCOURT ACHIEVE
21111632900848724
MARY HARRIS
22413641100844723
KELLY HERNANDEZ
224116411VI844723
MARISELA PINEDA
25513641100848724
PITNEY BOWES GLOBAL FINANCIAL SERV. 28021629500844723
PREMIER AGENDAS, INC
28021639900844723
RIVERDEEP
22411639900844723
TERESA ROTH
22461641100844723
CATHERINE SANCHEZ
22413641100844723
PATSY SPEER
25513622101848724
TEACHER'S DISCOUNT
22511639900844723
28536639900002699
161 of 182
DESCRIPTION
DIRECTOR MEETING/HUNTSVILLE
1100BC CALIFONE BLANK MAGNETIC CARD
2145 REV. CHROMAS‐KEY BLUE/GR SCREE
CONTRACTED OCCUPATIONAL THERAPIST
155378RF EZC STRIPS RETURN SWEEP‐MU
CONTRACTED ABR HEARING EVAL.
ROLL OF 100 STAMPS
CINCUENTA EN LA CEBRA: CONTANDO CON
CONTRACTED BILINGUAL PLAY BASED ASS
CONTRACTED BILINGUAL PLAY BASED ASS
PENS,KEYBOARD MANAGER,CARTRIDGES,LA
531241 FLEXIBLE WRITE N WIPE GRID B
MISC. ITEMS FOR ALEGEBRA
MEDIA ADVERTISING FOR RECORDS DESTR
CONTRACTED AUDITORALLY IMPAIRED CON
COPIER RENTAL
OZARKA WATER
CC ANNOTATED INSTRUCTOR'S GUIDE‐PAP
REGISTRATION: ALPHABET INSTRUCTION
REGISTRATION: AUTISM AND LITERACY
REGISTRATION: SPRING NURSE'S CONFER
QBX958636 AWARD WINNERS ALL COLLECT
WISD "GROW YOUR OWN" PRGM REIMBURSE
REGISTRATION: ANNUAL TAVAC CONFEREN
REGISTRATION: ANNUAL TAVAC CONFEREN
1‐02388‐162 SNAKEY PLUSH FOR FINE M
1‐02388‐162 SNAKEY PLUSH FOR FINE M
TRAINING AT REGION VI
MISC. BOOKS
MISC. BOOKS FOR EARLY CHILDHOOD PES
PRINT IT TEACH IT MATH CD‐ROM
PRINT IT TEACH IT MATH CD‐ROM
TRAVEL ‐ ‐ IN‐DISTRICT
AUTISM WORKSHOP IN HOUSTON]
HEW Q7551X LASER CARTRIDGE
HEW Q7551X LASER CARTRIDGE
COMMUNITY OF COLOR SERIES ‐ SPANISH
POSTAGE TO SEND PAPERWORK TO MAC/HH
MISC. BOOKS DELIVERED TO CURRICULUM
15 MISC. COMPLETE PM PLATINUM
AUTISM WORKSHOP
SYMPOSIUM IN DALLAS
LEGACY PLANNER CALENDAR REFILL
MAVIS BEACON TEACHES TYPING CD‐ROM
CAMPUS TRAVEL FOR JUNE 2007
AUTISM WORKSHOP IN WOODLANDS
WISD "GROW YOUR OWN" PRGM REIMBURSE
MAP RUG,PAINT NUMBER RUG,POND RUG,
CLEAN SHIRTS
AMOUNT
$56.51
$22.25
$653.00
$41.60
$450.00
$459.00
$25.90
$525.00
$126.26
$3,590.00
$97.50
$52.47
$383.00
$383.00
$760.41
$183.61
$170.89
$292.70
$625.00
$152.84
$98.25
$139.00
$15.85
$3,133.50
$55.50
$59.50
$28.15
$360.00
$450.00
$55.00
$323.73
$181.00
$25.00
$175.00
$68.35
$15.29
$22.25
$478.80
$201.55
$65.89
$50.55
$26.88
$331.12
$92.65
$184.38
$184.38
$165.13
$18.67
$1,809.61
$9,986.90
$186.90
$82.32
$191.08
$154.00
$68.81
$194.95
$79.65
$106.80
$0.50
$1,269.90
$966.60
CHECK REGISTER
FOR
ITEM #
9822
9823
9824
9825
9826
9827
9828
9829
9830
9831
9832
9833
9834
9835
9836
9837
9838
9839
9840
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
DATE
20070628
20070628
20070628
20070628
20070628
20070628
20070703
20070703
20070703
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070705
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070719
20070719
20070719
20070719
20070719
20070719
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070726
20070802
20070802
20070810
20070810
20070810
20070810
VENDOR #
NAME
2149
2149
2149
2149
2149
2149
2149
2149
2149
20005
2445
489
15037
18813
14022
21120
1935
6750
16170
16170
6369
6369
9635
18851
1583
18051
9270
9270
20822
13232
21139
8219
8219
8219
8219
3719
19771
21135
1583
13712
92345
16418
9702
6369
6369
19140
18746
21012
21012
11426
21156
16591
8219
8219
16683
15397
8219
11266
21145
4376
18057
CDWG
CHILDCRAFT
HOUSTON AMATURE RADIO SALES
MARTHA BAKER
PRO ED
QUILL
REGION 2, ESC
REGION 2, ESC
SCHOLASTIC
MELODIE SHARPEN
MARCI YANCEY
DOUBLE TREE HOTEL DALLAS
LONG'S ELECTRONICS
LONG'S ELECTRONICS
MATCH WARE, INC.
PURCHASE POWER
MARK RAVEN
REGION VI
REGION VI
REGION VI
REGION VI
THE FLIPPEN GROUP
WHS‐JROTC ACTIVITY FUND
MARCI YANCEY
CAROLYN BAIRD
PRO‐ED
LORI HAWKINS
BRANDI KOY
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
ANDREA OGONOSKY
JUDITH OWENS
REGION VI
REGION VI
VERONICA ZEMLICKA
LONE STAR LEARNING
REGION VI
CHAD BARON
GOLDEN CHILD RESOURCES
KELLY HERNANDEZ
JACQUELYN MARSHALL
BUDGET ACCOUNT
DESCRIPTION
28021649900844723
28021639900844723
20461639900848799
20461649901848799
21111639900848724
28021639900844723
28021649900844723
28021649900844723
28021649900844723
24411664900848722
22511639900844723
21213639900848724
22411639900844723
28536639901002799
28033621900844723
25513621901848724
22511632900844723
22411639900844723
25513641100848724
25513641100848724
28013641900844723
22431641100844723
21111632900848724
22413641100844723
24413641159002722
28013641100844723
24411664968002722
24411639968002722
24411639968002722
28021639900844723
24413641178002722
22413641100844723
22413641100844723
22413641100844723
25513641100043724
22411633900844723
25513641100002724
28536641200002799
24411641159002722
28021641100844723
22431633900844723
28021626900844723
22411632900844723
22513641100844723
22413641100844723
22613641100844723
22613641100844723
20461626900848799
28011626900844723
224316219CO844723
22613641100844723
28021639900844723
21113641100106724
21113641100106724
22613641100844723
40411639900848724
22513641100844723
39713641100002799
28011632900844723
28011641100844723
39713641100002799
LUNCH FOR STAFF MEETING
PARENT CENTER SUPPLIES/SCHOOL SUPPL
PARENT CENTER SNACKS
SCHOOL SUPPLIES FOR BILINGUAL KINDE
OFFICE DECOR FOR WHS NEW OFFICE ARE
1063660 ‐ HP LJ P3005N PRINTER
TABLES AND CHAIRS
SHA N10 RETURN ADDRESS STAMP 1/2"x1
IC‐F11S ICOM 2WAY RADIO W/CHARGER
CAMEL BAC PURCHASE FOR SUM. LEAD. S
MATH CURRICULUM DEV. JUNE 19 & 20
11211 EARLY START FOR YC W AUTISM B
901‐7‐12880 ORANGE 2PCKT FOLDERS W
REG.6/19‐20 NEEDS OF SECONDARY LEP
REG.6/19‐20NEEDS OF SECONDARY LEP S
AUTISM WORKSHOP/JUNE 12‐22 N.WILLIA
AUTISM WKSP. JUNE 12‐22 A. STRICKLA
QBY969963 SPANISH MYSTERY & FUN‐5 B
AUTISM WORKSHOP/HOUSTON 6/12‐22
STATE DEGREE CHECK STEPHENVILLE TX
TAVAC CONFERENCE JULY 30‐AUG. 2
INACMP820 SMITH‐VICTOR 2WAY FLUID E
INACMP820 SMITH‐VICTOR 2WAY FLUID E
SCREENCORDER 5
PT CERT. WKSP.6/24‐6/29 CORPUS CHRI
REGISTRATION: TEACHING WITH A PURPO
REGISTRATION: TEACHING WITH A PURPO
CAMP LITERACY 4 TEACHERS REGION VI
ESL MINI ACADEMY TRAINING/REGION VI
LEVEL 2 COGAT TEST
WHS‐CAPTURING KIDS HEARTS CONF AGUA
MEAL REIMBURSEMENT FOR CADETS
AREA FFA CAMP SEALY TX. 6/11‐6/12
TCASE CONF. IN AUSTIN
PRE‐REFERRAL INTERVENTION MANUAL
9757 BOOKS ARE FOR TALKING TOO! BOO
6 DAY WKSHP.ON AUTISM FOR 8 TEACHER
6 DAY WKSP. ON AUTISM FOR 8 TEACHER
DIP AT REGION VI JULY 9‐19
DYSLEXIA TRAINING REGION VI 7/9‐17
COPIER RENTAL
DYSLEXIA TRAINING JULY 9‐19 REGION
OZARKA WATER
MINI ACAD. ESL
REGISTRATION FOR 10 ESL MINI ACADEM
DYSLEXIA WORKSHOP REGION VI
TR‐6 TARGET READING; 6TH GRADE
REGISTRATION: WHEN THE WOLVES COME
LANGUAGE INST. 7/22‐7/27 SHERMAN TX
GOLDEN IDEAS FOR GOLDEN STUDENTS BO
TRAVEL FOR THE MONTH OF JULY 2007
PRE‐AP SEMINAR AT RICE UNIVERSITY
162 of 182
AMOUNT
$40.00
$0.54
$199.94
$99.19
$121.59
$100.00
$55.90
$58.41
$45.30
$699.00
$1,319.72
$13.80
$597.00
$300.00
$1,625.04
$150.00
$265.10
$69.70
$150.00
$150.00
$20.00
$20.00
$185.30
$326.12
$220.90
$277.95
$1,599.90
$169.90
$60.00
$255.99
$295.43
$180.00
$45.00
$180.00
$240.00
$2,700.00
$2,600.00
$130.00
$65.14
$173.16
$176.00
$152.84
$224.40
$60.00
$100.00
$137.59
$61.25
$98.25
$139.00
$1,950.00
$45.12
$27.16
$15.00
$135.00
$134.54
$395.97
$120.00
$230.07
$55.94
$50.73
$163.62
CHECK REGISTER
FOR
ITEM #
9883
9884
9885
9886
9887
9888
9889
9890
9891
9892
9893
9894
9895
9896
9897
9898
9899
9900
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
DATE
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070810
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070817
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070824
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
VENDOR #
NAME
20850
20850
18715
18715
18715
1117
8219
21167
21166
9635
3563
13222
13712
5094
5094
512
14823
19576
19576
20621
11082
11440
13000
13000
14954
3719
8142
8142
21153
12750
18331
21195
21012
21012
21012
4378
4378
16591
12268
21103
13712
489
489
489
12989
1061
4376
4376
18631
17116
17237
14022
17787
11426
20386
20386
20386
21119
532
16903
16903
MINDWORKS RESOURCES
MINDWORKS RESOURCES
NIMCO, INC.
NIMCO, INC.
NIMCO, INC.
REGION VI
KATHERINE RITCHIE
JEFF SCATES
SCHOLASTIC
TCASE
TRAVIS UTECHT
CAROLYN BAIRD
BOSWORTH PAPERS
CONROE ISD
GANTZ, KIM
GANTZ, KIM
GARETH GLICK
MCKENZIE'S BARBECUE
MICRO INTEGRATION
MICRO INTEGRATION
MR. GATTI'S PIZZA
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
ENABLEMART
GG CONSULTING LLC
SHARA OATES
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OCE IMAGISTICS INC.
OFFICE DEPOT
OFFICE DEPOT
US POSTAL SERVICE
BEAU WALSH
CAROLYN BAIRD
KELLY HERNANDEZ
KELLY HERNANDEZ
JILL BUTT
TAMI JONES
MARK NYE
ANDREA OGONOSKY
PETERSON'S, A NELNET COMPANY
REALLY GOOD STUFF
REALLY GOOD STUFF
BUDGET ACCOUNT
DESCRIPTION
22411632900844723
22411639900844723
22411639900844723
22411639900844723
22411639900844723
28021639900844723
22613641100844723
22613641100844723
22613641100844723
22811632900844723
28021641100844723
39713641100002799
28021641100844723
22411622300844723
22411622300844723
28021639900844723
22411622200844723
25513622100848724
25513641100848724
39713641100002799
28013649900844723
28051625900844723
28021639900844723
28021639900844723
28013649900844723
22431633900844723
280336399NS844723
280336399NS844723
22611639900844723
28031641100844723
22461641900844823
39713641100002799
20461626900848799
28011626900844723
28021626900844723
28021639900844723
28021639900844723
28021639900844723
22911639900844723
39713641100002799
22413641100844823
40511639900848724
40411639900848724
22911639900844723
225116219CO844823
28021639900844723
22431641100844823
224116411VI844823
225116219PA844823
22431641100844823
225116219PH844823
280336219NS844723
224316219CP844823
224316219CO844823
40511664900848724
40411664900848724
40411624900848724
24431632900848722
28021639900844723
40411632900848724
40411639900848724
FOCUS ON LITERACY 3 BOOK BUNDLE
ALPHABET INSTRUCTION MODULE
GERMINATION MODEL ACTIVITY SET,SEED
HARDNESS TITRATION KIT,HYDRO GREENH
SPROUT AND GROW WINDOW
793‐5 RED INK CARTRIDGE
REGISTRATION: DYSLEXIA INTERVENTION
DYSLEXIA CONF. IN HUNTSVILLE
DYSLEXIA CONF. HUNTSVILLE
STEIN BOOK COLLECTION
TCASE SUMMER CONF. C.BAIRD 7/10‐11
AP INSTITUTE AT RICE UNIVERSITY
DIRECTOR MEETING
RESIDENTUAL CONTRACT ‐ DECEMBER 06
RESIDENTIAL CONTRACT ‐ MARCH 07
MISC. PAPER SUPPLIES
TUITION FOR STUDENT TO ATTEND RDSPD
SPANISH 6‐12 CERTIFICATION EXAM
EXAM TAKEN IN NACOGDOCHES TX
AP INST. AT RICE UNIVER.7/2‐27
PAGER FEES FOR ONE PAGER
CP‐7912G‐CH1‐A CISCO 7912G IP PHONE
CP‐7911G‐CH1 REPLACEMENT PRICE INCR
9‐24593 BATTELLE 2 SCORING TEST REC
CLINIC SUPPLIES
CLINIC SUPPLIES
READING PEN BASIC EDITION
REGISTRATION: SPED MGR LEADERSHIP T
HOTEL FOR AUTISM CONFERENCE
RICE UNIVERSITY SUMMER INSTITUTE
COPIER RENTAL
583737 BLUE FILE FOLDERS
GENERAL SUPPLIES
OZARKA WATER
ROLL OF 100 STAMPS
AP TRAINING‐HOUSTON 5 DAYS
TETN REGION VI
SMD 13043 PURPLE FILE FOLDERS, LETT
FILE FOLDERS AND ASTROBRIGHT PAPER
ENVELOPES, LABELS, PENS,FOLDERS,INK
PARENTAL NOTICE/CONSENT FOR 504/DYS
TETN TESTING REGION VI
CAMPUS TRAVEL FOR AUGUST 2007
CONTRACTED PHYSICAL THERAPY ASSISTA
WORKSHOP/GG CONSULTING 8/14/07
CONTRACTED CSSP FOR WILLIS HIGH SCH
SUCCESS MAKER ‐ FULL CURRICULUM
SUCCESS MAKER ‐ FULL CURRICULUM
TRAINING SERV. INSTALLATION SERVER
ISBN‐13:978‐0‐7689‐2531‐9 FINANCIAL
MISC. SUPPLIES HCDE PURCH. COOP
FAMILY CUBE GAME,READING FOR FLUENC
SIGHT WORD READERS,GRAMMAR TALES
163 of 182
AMOUNT
$88.93
$1,271.77
$255.03
$178.45
$135.92
$138.97
$2,750.00
$50.54
$50.78
$164.56
$310.00
$276.77
$22.25
$3,590.00
$3,760.00
$161.47
$2,600.00
$152.00
$52.00
$237.41
$57.50
$23.76
$832.00
$128.00
$27.93
$194.30
$1.23
$28.75
$804.00
$200.00
$277.95
$294.96
$98.25
$139.00
$167.66
$136.60
($123.00)
$15.18
$123.00
$231.40
$22.25
$24.80
$264.32
$377.00
$2,250.00
$511.00
$22.25
$76.09
$450.00
$39.61
$2,350.00
$6,092.83
$1,609.38
$1,300.00
$9,000.00
$250.00
$3,800.00
$277.00
$203.84
$971.10
$8.25
CHECK REGISTER
FOR
ITEM #
9944
9945
9946
9947
9948
9949
9950
9951
9952
9953
9954
9955
9956
9957
9958
9959
9960
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
DATE
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20070831
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
VENDOR #
NAME
6369
6369
2149
6499
6499
6499
6499
6499
513
513
21193
21193
21212
17116
21204
19784
18099
19281
1140
19013
19013
19013
2149
2149
2149
2149
4384
20303
100126
100127
16527
16527
100115
100115
110115
110115
100122
100122
100124
100124
100160
100160
100175
100120
100120
100165
100165
100440
100440
100150
100150
100314
100180
100190
100190
100192
100192
100193
100193
100210
100210
BUDGET ACCOUNT
28013649900844723
WRIGHT GROUP/MCGRAW‐HILL
40511639900848724
40511639900848724
40511639900848724
40511639900848724
40511639900848724
28021639900844723
28021639900844723
COACH AMERICA
28536649400002699
COACH AMERICA
28536649400002799
ERIN ONTKO
224116219MT844823
TAMI JONES
224316411ID844823
LARRY GALLION
28034629900844723
MELISSA LEE
224116411JC844823
THERESA MENGES
224316411ID844823
CINDY SCHOW
224316411ID844823
28536639901002799
USS LEXINGTON LIVE ABOARD PROGRAM 28536641200002699
28011639900844723
28013649900844723
22811639900844723
28013649900844723
MARY WARREN
224316411ID844823
NATALIE ZERINGUE
224116411PE844823
TEXAS TEACHERS
863 215901 7
ACT HOUSTON
863 215901 7
AIG SUNAMERICA ASSET MANAGEMENT C 863 211015 7
AIM FUND SERVICES, INC.
863 211015 7
863 211015 7
AMERICAN CENTURY MUTUAL FUNDS
863 211015 7
863 211015 7
AMERICAN FUNDS GROUP
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
AMERICAN SKANDIA
863 211015 7
AMERICO FINANCIAL LIFE & ANNUITY
863 211015 7
863 211015 7
863 211010 7
AMERIPRISE FINANACIAL INC
863 211015 7
863 211015 7
AVIVA LIFE INS CO GROUP BILL #1245
863 211015 7
863 211015 7
AXA EQUITABLE LIFE INSURANCE COMP 863 211015 7
CAPITAL GUARDIAN TRUST COMPANY
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
COLONIAL LIFE & ACCIDENT INS CO
863 211005 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
COMMON SENSE FUNDS
CONSECO SERVICES, LLC
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
FIDELITY INVESTMENT
863 211015 7
FIRST FINANCIAL ADMINISTRATORS INC 863 215903 7
164 of 182
DESCRIPTION
MATH WORKSHOP 8/07
741‐1334 DISCIPLINE FLOW CHART DESK
RESOURCE GRADE 5
RESOURCE GRADE K AND GRADE 4
RESOURCE GRADE 1
RESOURCE ‐ GRADE 2
RESOURCE GRADE 3
FILE AND PENS HCDE CO‐OP PURCHASING
CHARTER BUS TRIP TO USS LEXINGTON
CHARTER BUS TRIP TO USS LEXINGTON
IN‐DISTRICT TRAVEL
TRAVEL VAC FOR AUGUST 2007
IN‐DISTRICT TRAVEL FOR AUGUST 2007
IN DISTRICT TRAVEL FOR AUGUST 2007
PRINTING FOR JROTC CADET GUIDE
USS LEXINGTON FEE FOR JROTC
INSTRUCTIONAL MATERIALS FOR WHS LIF
INSTRUCTIONAL ITEMS FOR CLASSROOM U
IN‐DISTRICT TRAVEL FOR AUGUST 2007
TRAVEL APE FOR AUGUST 2007
MENTOR FEES WITHHELD
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
AMERICO LIFE INS PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
CHILD SUPPORT PAYABLES
COLONIAL INSURANCE PAYABLE
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
VOLUNTARY DEFERRED COMPENSATION
MED AND CHILD CARE REIMBURSEMENT
AMOUNT
$75.00
$90.00
$15.39
$282.51
$405.00
$228.00
$228.00
$228.00
$127.71
$44.44
$152.99
$4,684.85
$285.00
$14.25
$150.00
$5.34
$15.13
$13.35
$562.50
$1,666.94
$3,333.62
$46.44
$143.26
$43.96
$14.11
$66.10
$25.81
$20.20
$394.00
$352.50
$133.00
$133.00
$75.00
$75.00
$125.00
$125.00
$5,547.33
$5,547.33
$50.00
$50.00
$2,586.18
$2,586.18
$49.74
$400.00
$400.00
$1,116.67
$1,116.67
$158.00
$158.00
$770.00
$830.00
$314.00
$148.41
$442.00
$442.00
$275.00
$275.00
$1,350.00
$1,350.00
$1,778.95
$179.16
CHECK REGISTER
FOR
ITEM #
10005
10006
10007
10008
10009
10010
10011
10012
10013
10014
10015
10016
10017
10018
10019
10020
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
DATE
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060915
20060919
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
VENDOR #
NAME
100210
100214
100230
100230
100240
100240
100241
100241
100217
100258
100270
100270
100280
100280
100290
100290
100300
100300
100330
100330
100319
100317
100360
100360
100370
100370
100530
100380
100380
4285
100390
100390
100123
100121
100435
100110
100110
100401
100401
100460
100480
100480
100402
100402
100425
100210
16527
100115
110115
100122
100124
100160
100175
100120
100165
100440
100150
100314
100190
100192
100193
BUDGET ACCOUNT
SUN LIFE FINANCIAL
863 211020 7
GREAT AMERICAN LIFE INSURANCE
863 211015 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
INDUSTRIAL ALLIANCE PACIFIC LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
UNITED STATES TREASURY
863 211014 7
LIFE INS CO OF THE SOUTHWEST
863 211015 7
863 211015 7
LINCOLN NATIONAL LIFE
863 211015 7
863 211015 7
LOYALTY LIFE INSURANCE COMPANY
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
MERRILL LYNCH
863 211015 7
NATIONWIDE LIFE INSURANCE CO
863 211015 7
863 211015 7
OFFICE OF CHILD SUPPORT ENFORCEMENT863 211009 7
OFFICE OF THE ATTORNEY GENERAL
863 211009 7
OPPENHEIMER FUNDS DISTRIBUTOR, INC 863 211015 7
PIONEER FUNDS
863 211015 7
PIONEER FUNDS
863 211015 7
PRE PAID LEGAL SERVICES INC
863 211019 7
PUTNAM INVESTOR SERVICES
863 211015 7
863 211015 7
REGION SIX SERVICE CENTER
863 215901 7
T ROWE PRICE TRUST
863 211015 7
T ROWE PRICE TRUST
863 211015 7
TEXAS CLASSROOM TEACHERS ASSOC
863 211013 7
TEXAS FEDERATION OF TEACHERS
863 211013 7
TGSLC
863 211012 7
THRIVENT FINANCIAL FOR LUTHERANS
863 211015 7
863 211015 7
UNITED TEACHERS ASSOCIATION
863 211015 7
863 211015 7
UNITED WAY OF MONTGOMERY COUNTY 863 211006 7
USAA
863 211015 7
USAA
863 211015 7
VARIABLE ANNUITY LIFE INS CO
863 211015 7
863 211015 7
iteAChtexas
863 215901 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
165 of 182
DESCRIPTION
GENWORTH VOLUNTARY LIFE PAYABLE
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
DEFERRED COMPENSATION
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
PRE‐PAID LEGAL SERVICES, INC
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
MISC DUES PAYABLE
MISC DUES PAYABLE
TGSLC PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
UNITED WAY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
FIRST FINANCIAL PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
AMOUNT
$2,703.93
$3,088.54
$1,575.00
$1,575.00
$43.00
$43.00
$200.00
$200.00
$1,225.28
$235.00
$55.00
$55.00
$361.50
$371.50
$50.00
$25.00
$458.00
$458.00
$200.00
$200.00
$499.00
$1,723.37
$200.00
$200.00
$528.00
$528.00
$582.75
$50.00
$50.00
$1,480.00
$250.00
$250.00
$11.50
$23.76
$390.55
$150.00
$150.00
$59.00
$59.00
$147.18
$200.00
$200.00
$91.00
$91.00
$822.24
$41,846.66
$133.00
$75.00
$125.00
$5,647.33
$50.00
$2,586.18
$49.74
$400.00
$1,116.67
$368.00
$830.00
$314.00
$442.00
$275.00
$1,350.00
CHECK REGISTER
FOR
ITEM #
10066
10067
10068
10069
10070
10071
10072
10073
10074
10075
10076
10077
10078
10079
10080
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
DATE
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061001
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
VENDOR #
NAME
100210
100210
100210
100230
100240
100241
100217
100258
100270
100280
100290
100300
100330
100319
100317
100360
100370
100380
100390
100435
100110
100401
100480
100402
100210
100126
100127
16527
100115
110115
100122
100124
100160
100175
100120
100100
100165
100440
100150
100314
100180
100190
100192
100193
100193
100210
100210
100210
100210
100213
100213
100214
100230
100240
100241
100217
100258
100270
100280
100290
100300
BUDGET ACCOUNT
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211015 7
T ROWE PRICE TRUST
863 211015 7
TGSLC
863 211012 7
863 211015 7
863 211015 7
USAA
863 211015 7
863 211015 7
TEXAS TEACHERS
863 215901 7
ACT HOUSTON
863 215901 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
ASSOC. OF TEXAS PROF. EDUCATORS
863 211002 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
863 211005 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
FIDELITY INVESTMENT
863 211015 7
SUN LIFE FINANCIAL
863 211021 7
SUN LIFE FINANCIAL
863 211021 7
SUN LIFE FINANCIAL
863 211020 7
863 211015 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
166 of 182
DESCRIPTION
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
TGSLC PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ATPE DUES PAYABLE
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
GENWORTH FINANCIAL PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
AMOUNT
$1,688.95
$179.16
$2,653.93
$1,816.00
$43.00
$200.00
$1,547.73
$235.00
$55.00
$371.50
$25.00
$458.00
$200.00
$499.00
$1,910.87
$200.00
$637.00
$50.00
$250.00
$390.55
$150.00
$59.00
$200.00
$66.00
$17.20
$394.00
$352.50
$133.00
$75.00
$125.00
$5,752.33
$50.00
$2,586.18
$49.74
$400.00
$4,476.59
$325.00
$368.00
$830.00
$314.00
$148.41
$546.00
$275.00
$1,350.00
$2,000.00
$41,839.52
$179.16
$2,653.93
$1,688.95
$1,795.00
$1,746.00
$2,621.72
$1,916.00
$43.00
$200.00
$1,604.61
$235.00
$1,013.33
$371.50
$25.00
$458.00
CHECK REGISTER
FOR
ITEM #
10127
10128
10129
10130
10131
10132
10133
10134
10135
10136
10137
10138
10139
10140
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
DATE
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061015
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061101
20061115
20061115
VENDOR #
NAME
100330
100319
100317
100360
100370
100530
100380
6369
4285
100390
100123
100121
100435
100110
100450
100401
100460
100480
100402
100425
16527
100115
110115
100122
100124
100160
100175
100120
100165
100440
100150
100314
100190
100192
100193
100210
100210
100210
100230
100240
100241
100217
100258
100270
100280
100290
100300
100330
100319
100317
100360
100370
100380
100390
100435
100110
100401
100480
100402
100126
100127
BUDGET ACCOUNT
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211019 7
863 211015 7
REGION IV EDUCATION SERVICE CENTER 863 215901 7
863 215901 7
T ROWE PRICE TRUST
863 211015 7
863 211013 7
863 211013 7
TGSLC
863 211012 7
863 211015 7
TEXAS STATE TEACHERS ASSOCIATION
863 211003 7
863 211015 7
USAA
863 211015 7
863 211015 7
iteAChtexas
863 215901 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211015 7
863 211015 7
863 211009 7
NC CHILD SUPPORT
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211015 7
T ROWE PRICE TRUST
863 211015 7
TGSLC
863 211012 7
863 211015 7
863 211015 7
USAA
863 211015 7
863 211015 7
TEXAS TEACHERS
863 215901 7
ACT HOUSTON
863 215901 7
167 of 182
DESCRIPTION
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
MISC DUES PAYABLE
MISC DUES PAYABLE
TGSLC PAYABLES
ANNUITY PAYABLES
TSTA DUES PAYABLE
ANNUITY PAYABLES
UNITED WAY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
TGSLC PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
AMOUNT
$200.00
$499.00
$1,910.87
$200.00
$637.00
$567.00
$50.00
$300.00
$1,480.00
$250.00
$12.00
$31.68
$390.55
$150.00
$845.86
$59.00
$151.18
$200.00
$66.00
$822.24
$133.00
$75.00
$125.00
$5,752.33
$50.00
$2,561.18
$49.74
$400.00
$325.00
$368.00
$830.00
$314.00
$546.00
$275.00
$1,850.00
$2,238.95
$671.66
$6,554.90
$1,916.00
$43.00
$200.00
$1,571.02
$235.00
$1,013.33
$371.50
$25.00
$458.00
$200.00
$499.00
$1,823.37
$200.00
$637.00
$50.00
$250.00
$482.59
$150.00
$59.00
$200.00
$66.00
$394.00
$352.50
CHECK REGISTER
FOR
ITEM #
10188
10189
10190
10191
10192
10193
10194
10195
10196
10197
10198
10199
10200
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
DATE
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061115
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
VENDOR #
NAME
16527
100115
110115
100122
100124
100160
100175
100120
100100
100165
100440
100150
100314
100180
100190
100192
100193
100210
100210
100210
100210
100213
100214
100230
100240
100241
100217
100258
100270
100280
100290
100300
100330
100319
100317
100360
100370
100530
100380
6369
4285
100390
100123
100121
100435
100110
100450
100401
100460
100480
100402
100425
16527
100115
110115
100122
100124
100160
100175
100120
100165
BUDGET ACCOUNT
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211002 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
863 211005 7
863 211015 7
COMMON SENSE FUNDS
863 211015 7
FIDELITY INVESTMENT
863 211015 7
863 211021 7
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
863 211020 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211019 7
863 211015 7
863 215901 7
T ROWE PRICE TRUST
863 211015 7
863 211013 7
863 211013 7
TGSLC
863 211012 7
863 211015 7
863 211003 7
863 211015 7
USAA
863 211015 7
863 211015 7
iteAChtexas
863 215901 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211015 7
168 of 182
DESCRIPTION
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ATPE DUES PAYABLE
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
MISC DUES PAYABLE
MISC DUES PAYABLE
TGSLC PAYABLES
ANNUITY PAYABLES
TSTA DUES PAYABLE
ANNUITY PAYABLES
UNITED WAY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
AMOUNT
$133.00
$75.00
$125.00
$5,752.33
$50.00
$2,561.18
$49.74
$400.00
$4,476.78
$325.00
$368.00
$830.00
$314.00
$148.41
$546.00
$275.00
$1,850.00
$49,603.35
$2,328.95
$671.66
$6,736.63
$1,857.00
$2,636.20
$1,916.00
$43.00
$200.00
$2,224.57
$235.00
$1,013.33
$371.50
$25.00
$458.00
$200.00
$499.00
$1,823.37
$200.00
$637.00
$425.25
$50.00
$966.68
$1,480.00
$250.00
$12.00
$23.76
$668.40
$150.00
$845.86
$59.00
$143.18
$200.00
$66.00
$822.24
$133.00
$75.00
$125.00
$5,752.33
$50.00
$2,561.18
$49.74
$400.00
$325.00
CHECK REGISTER
FOR
ITEM #
10249
10250
10251
10252
10253
10254
10255
10256
10257
10258
10259
10260
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
DATE
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061201
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
VENDOR #
NAME
100440
100150
100314
100190
100192
100193
100210
100210
100210
100230
100240
100241
100217
100258
100270
100280
100290
100300
100330
100319
100317
100360
100370
100380
100390
100435
100110
100401
100480
100402
100127
16527
100115
110115
100122
100124
100160
100175
100120
100100
100165
100440
100150
100314
100180
100190
100192
100193
100210
100210
100210
100210
100213
100214
100230
100240
100241
100217
100258
100270
100280
BUDGET ACCOUNT
863 211015 7
NC CHILD SUPPORT
863 211009 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211015 7
T ROWE PRICE TRUST
863 211015 7
TGSLC
863 211012 7
863 211015 7
863 211015 7
USAA
863 211015 7
863 211015 7
ACT HOUSTON
863 215901 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211002 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
863 211005 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
SUN LIFE FINANCIAL
863 211021 7
SUN LIFE FINANCIAL
863 211020 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211015 7
863 211015 7
169 of 182
DESCRIPTION
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
TGSLC PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ATPE DUES PAYABLE
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
AMOUNT
$368.00
$830.00
$314.00
$596.00
$275.00
$1,850.00
$2,328.95
$671.66
$6,791.18
$1,916.00
$43.00
$200.00
$2,132.98
$235.00
$1,013.33
$371.50
$25.00
$458.00
$200.00
$499.00
$1,823.37
$200.00
$637.00
$50.00
$250.00
$668.40
$150.00
$59.00
$200.00
$66.00
$352.50
$133.00
$75.00
$125.00
$5,752.33
$50.00
$2,561.18
$49.74
$400.00
$4,791.28
$325.00
$368.00
$830.00
$314.00
$148.41
$596.00
$275.00
$1,850.00
$49,665.43
$2,328.95
$671.66
$6,791.18
$1,875.00
$3,122.28
$1,916.00
$43.00
$200.00
$1,397.29
$235.00
$1,013.33
$371.50
CHECK REGISTER
FOR
ITEM #
10310
10311
10312
10313
10314
10315
10316
10317
10318
10319
10320
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
DATE
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20061215
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
20070102
VENDOR #
NAME
100290
100300
100330
100319
100317
100360
100370
100530
100380
6369
4285
100390
100123
100121
100126
100435
100110
100450
100401
100460
100480
100402
100425
16527
100115
110115
100122
100124
100160
100175
100120
100165
100440
100150
100314
100190
100192
100193
100210
100210
100210
100230
100240
100241
100217
100217
100258
100270
100280
100290
100300
100330
100319
100317
100360
100370
100380
100390
100435
100110
100401
BUDGET ACCOUNT
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211019 7
863 211015 7
863 215901 7
T ROWE PRICE TRUST
863 211015 7
863 211013 7
863 211013 7
TEXAS TEACHERS
863 215901 7
TGSLC
863 211012 7
863 211015 7
863 211003 7
863 211015 7
USAA
863 211015 7
863 211015 7
iteAChtexas
863 215901 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211015 7
T ROWE PRICE TRUST
863 211015 7
TGSLC
863 211012 7
863 211015 7
863 211015 7
170 of 182
DESCRIPTION
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
MISC DUES PAYABLE
MISC DUES PAYABLE
TGSLC PAYABLES
ANNUITY PAYABLES
TSTA DUES PAYABLE
ANNUITY PAYABLES
UNITED WAY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
TGSLC PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
AMOUNT
$25.00
$458.00
$200.00
$499.00
$1,835.87
$200.00
$637.00
$425.25
$50.00
$966.68
$1,110.00
$250.00
$12.00
$23.76
$394.00
$668.40
$150.00
$882.30
$59.00
$143.02
$200.00
$66.00
$822.24
$133.00
$75.00
$125.00
$5,003.33
$50.00
$2,561.18
$49.74
$400.00
$325.00
$368.00
$830.00
$314.00
$596.00
$275.00
$1,454.17
$2,558.12
$671.66
$6,791.18
$1,916.00
$43.00
$200.00
$2,222.11
$5.25
$235.00
$1,013.33
$371.50
$25.00
$458.00
$200.00
$499.00
$1,835.87
$200.00
$637.00
$50.00
$250.00
$668.40
$150.00
$59.00
CHECK REGISTER
FOR
ITEM #
10371
10372
10373
10374
10375
10376
10377
10378
10379
10380
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
DATE
20070102
20070102
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070115
20070201
20070201
20070201
20070201
20070201
VENDOR #
NAME
100480
100402
100214
100127
16527
100115
110115
100122
100124
100160
100175
100120
100100
100165
100440
100150
100314
100180
100190
100192
100193
100210
100210
100210
100210
100213
100230
100240
100241
100217
100258
100270
100280
100290
100300
100330
100319
100317
100360
100370
100530
100380
6369
4285
100390
100123
100121
100126
100435
100110
100450
100401
100460
100480
100402
100425
16527
100115
110115
100122
100124
BUDGET ACCOUNT
USAA
863 211015 7
863 211015 7
SUN LIFE FINANCIAL
863 211020 7
ACT HOUSTON
863 215901 7
863 211015 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211010 7
863 211015 7
863 211002 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
863 211005 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
SUN LIFE FINANCIAL
863 211021 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211019 7
863 211015 7
863 215901 7
T ROWE PRICE TRUST
863 211015 7
863 211013 7
863 211013 7
TEXAS TEACHERS
863 215901 7
TGSLC
863 211012 7
863 211015 7
863 211003 7
863 211015 7
USAA
863 211015 7
863 211015 7
iteAChtexas
863 215901 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
171 of 182
DESCRIPTION
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ATPE DUES PAYABLE
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
MISC DUES PAYABLE
MISC DUES PAYABLE
TGSLC PAYABLES
ANNUITY PAYABLES
TSTA DUES PAYABLE
ANNUITY PAYABLES
UNITED WAY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
AMOUNT
$200.00
$66.00
$3,262.82
$352.50
$133.00
$75.00
$125.00
$5,003.33
$50.00
$2,561.18
$49.74
$400.00
$4,452.58
$325.00
$368.00
$830.00
$314.00
$148.41
$596.00
$275.00
$1,454.17
$49,449.59
$2,558.12
$671.66
$6,791.18
$1,877.00
$2,166.00
$43.00
$200.00
$65.29
$235.00
$1,013.33
$371.50
$25.00
$458.00
$200.00
$499.00
$1,723.37
$200.00
$637.00
$425.25
$50.00
$966.68
$1,110.00
$250.00
$12.00
$23.76
$394.00
$668.40
$150.00
$882.30
$59.00
$525.92
$200.00
$66.00
$822.24
$133.00
$75.00
$300.00
$5,677.24
$50.00
CHECK REGISTER
FOR
ITEM #
10432
10433
10434
10435
10436
10437
10438
10439
10440
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
DATE
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070201
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
VENDOR #
NAME
100160
100175
100120
100165
100440
100150
100314
100190
100192
100193
100210
100210
100210
100230
100240
100241
100217
100258
100270
100280
100290
100300
100330
100319
100317
100360
100370
100380
100390
100435
100110
100401
100480
100402
100127
16527
100115
110115
100122
100124
100160
100175
100120
100100
100165
100440
100150
100314
100180
100190
100192
100193
100210
100210
100210
100210
100213
100214
100230
100240
100241
BUDGET ACCOUNT
863 211015 7
863 211010 7
863 211015 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
863 211015 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211015 7
T ROWE PRICE TRUST
863 211015 7
TGSLC
863 211012 7
863 211015 7
863 211015 7
USAA
863 211015 7
863 211015 7
ACT HOUSTON
863 215901 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211002 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
863 211005 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
SUN LIFE FINANCIAL
863 211021 7
SUN LIFE FINANCIAL
863 211020 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
172 of 182
DESCRIPTION
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
TGSLC PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ATPE DUES PAYABLE
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
AMOUNT
$2,561.18
$49.74
$400.00
$325.00
$368.00
$830.00
$314.00
$596.00
$275.00
$1,454.17
$2,633.12
$671.66
$6,791.18
$2,166.00
$43.00
$200.00
$1,411.36
$235.00
$1,013.33
$371.50
$25.00
$458.00
$200.00
$499.00
$1,917.35
$200.00
$637.00
$50.00
$250.00
$668.40
$150.00
$59.00
$200.00
$66.00
$352.50
$133.00
$75.00
$300.00
$5,677.24
$50.00
$2,561.18
$49.74
$400.00
$4,490.58
$325.00
$368.00
$830.00
$314.00
$148.41
$596.00
$275.00
$1,454.17
$49,642.29
$2,633.12
$671.66
$6,899.76
$1,894.00
$3,245.08
$2,166.00
$43.00
$200.00
CHECK REGISTER
FOR
ITEM #
10493
10494
10495
10496
10497
10498
10499
10500
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
DATE
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070215
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
20070301
VENDOR #
NAME
100217
100258
100270
100280
100290
100300
100330
100319
100317
100360
100370
100530
100380
6369
4285
100390
100123
100121
100126
100435
100110
100450
100401
100460
100480
100402
100425
100258
100253
16527
100115
110115
100122
100124
100160
100175
100120
100165
100440
100150
100314
100190
100192
100193
100210
100210
100210
100230
100240
100241
100217
100270
100280
100290
100300
100330
100319
100317
100360
100370
100380
BUDGET ACCOUNT
ING RELIASTAR
863 215900 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211019 7
863 211015 7
863 215901 7
T ROWE PRICE TRUST
863 211015 7
863 211013 7
863 211013 7
TEXAS TEACHERS
863 215901 7
TGSLC
863 211012 7
863 211015 7
863 211003 7
863 211015 7
USAA
863 211015 7
863 211015 7
iteAChtexas
863 215901 7
863 211014 7
INTERNAL REVENUE SERVICE
863 211014 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211015 7
173 of 182
DESCRIPTION
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
MISC DUES PAYABLE
MISC DUES PAYABLE
TGSLC PAYABLES
ANNUITY PAYABLES
TSTA DUES PAYABLE
ANNUITY PAYABLES
UNITED WAY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
AMOUNT
$2,252.68
$235.00
$1,013.33
$371.50
$25.00
$458.00
$200.00
$499.00
$1,948.37
$200.00
$637.00
$425.25
$50.00
$966.68
$1,110.00
$250.00
$12.00
$23.76
$394.00
$668.40
$150.00
$882.30
$59.00
$495.92
$200.00
$66.00
$822.24
$235.00
$35.00
$133.00
$75.00
$300.00
$5,677.24
$50.00
$2,831.18
$49.74
$400.00
$625.00
$368.00
$830.00
$314.00
$596.00
$275.00
$1,454.17
$2,628.12
$671.66
$6,778.18
$2,166.00
$43.00
$200.00
$2,532.37
$1,013.33
$371.50
$25.00
$458.00
$200.00
$499.00
$1,804.85
$200.00
$637.00
$50.00
CHECK REGISTER
FOR
ITEM #
10554
10555
10556
10557
10558
10559
10560
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
DATE
20070301
20070301
20070301
20070301
20070301
20070301
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
20070315
VENDOR #
NAME
100390
100435
100110
100401
100480
100402
100127
16527
100115
110115
100122
100124
100160
100175
100120
100100
100165
100440
100150
100314
100180
100190
100192
100193
100210
100210
100210
100210
100213
100214
100230
100240
100241
100217
100258
100253
100270
100280
100290
100300
100330
100319
100317
100360
100370
100530
100380
6369
4285
100390
100123
100121
100126
100435
100110
100450
100401
100460
100480
100402
100425
BUDGET ACCOUNT
T ROWE PRICE TRUST
863 211015 7
TGSLC
863 211012 7
863 211015 7
863 211015 7
USAA
863 211015 7
863 211015 7
ACT HOUSTON
863 215901 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211002 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
863 211005 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
SUN LIFE FINANCIAL
863 211021 7
SUN LIFE FINANCIAL
863 211020 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211019 7
863 211015 7
863 215901 7
T ROWE PRICE TRUST
863 211015 7
863 211013 7
863 211013 7
TEXAS TEACHERS
863 215901 7
TGSLC
863 211012 7
863 211015 7
863 211003 7
863 211015 7
USAA
863 211015 7
863 211015 7
iteAChtexas
863 215901 7
174 of 182
DESCRIPTION
ANNUITY PAYABLES
TGSLC PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ATPE DUES PAYABLE
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
MISC DUES PAYABLE
MISC DUES PAYABLE
TGSLC PAYABLES
ANNUITY PAYABLES
TSTA DUES PAYABLE
ANNUITY PAYABLES
UNITED WAY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
AMOUNT
$250.00
$668.40
$150.00
$59.00
$200.00
$66.00
$352.50
$133.00
$75.00
$300.00
$5,677.24
$50.00
$2,591.18
$49.74
$400.00
$4,594.48
$625.00
$368.00
$830.00
$314.00
$105.46
$596.00
$275.00
$1,454.17
$49,563.07
$2,628.12
$671.66
$7,215.68
$1,889.00
$3,245.08
$1,991.00
$43.00
$200.00
$2,174.30
$235.00
$35.00
$1,013.33
$371.50
$25.00
$458.00
$200.00
$499.00
$1,804.85
$200.00
$637.00
$425.25
$50.00
$966.68
$1,110.00
$250.00
$12.00
$23.76
$394.00
$668.40
$150.00
$882.30
$59.00
$445.92
$200.00
$66.00
$822.24
CHECK REGISTER
FOR
ITEM #
10615
10616
10617
10618
10619
10620
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
DATE
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070401
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
VENDOR #
NAME
16527
100115
110115
100122
100124
100160
100175
100120
100165
100440
100150
100314
100190
100192
100193
100210
100210
100210
100230
100240
100241
100217
100258
100253
100270
100280
100290
100300
100330
100319
100317
100360
100370
100380
100390
100435
100110
100401
100480
100402
100127
16527
100115
110115
100122
100124
100160
100175
100120
100100
100165
100440
100150
100314
100180
100190
100192
100193
100210
100210
100210
BUDGET ACCOUNT
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211015 7
T ROWE PRICE TRUST
863 211015 7
TGSLC
863 211012 7
863 211015 7
863 211015 7
USAA
863 211015 7
863 211015 7
ACT HOUSTON
863 215901 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211002 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
863 211005 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
175 of 182
DESCRIPTION
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
TGSLC PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ATPE DUES PAYABLE
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
AMOUNT
$133.00
$75.00
$300.00
$5,677.24
$50.00
$2,591.18
$49.74
$400.00
$625.00
$368.00
$830.00
$314.00
$596.00
$275.00
$1,454.17
$2,628.12
$671.66
$7,288.51
$1,966.00
$43.00
$200.00
$1,756.15
$235.00
$35.00
$1,013.33
$371.50
$25.00
$458.00
$100.00
$499.00
$1,804.85
$200.00
$637.00
$50.00
$250.00
$668.40
$150.00
$59.00
$400.00
$66.00
$352.50
$133.00
$75.00
$300.00
$5,677.24
$50.00
$2,591.18
$49.74
$400.00
$4,514.48
$625.00
$368.00
$830.00
$314.00
$105.46
$596.00
$275.00
$1,454.17
$49,539.07
$3,228.12
$671.66
CHECK REGISTER
FOR
ITEM #
10676
10677
10678
10679
10680
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
DATE
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070413
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
VENDOR #
NAME
100210
100213
100214
100230
100240
100241
100217
100258
100253
100270
100280
100290
100300
100330
100319
100317
100360
100370
100530
100380
6369
4285
100390
100123
100121
100126
100435
100110
100450
100401
100460
100480
100402
100425
16527
100115
110115
100122
100124
100160
100175
100120
100165
100440
100150
100314
100190
100192
100193
100210
100210
100210
100230
100240
100241
100217
100258
100253
100270
100280
100290
BUDGET ACCOUNT
SUN LIFE FINANCIAL
863 211021 7
SUN LIFE FINANCIAL
863 211020 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211019 7
863 211015 7
863 215901 7
T ROWE PRICE TRUST
863 211015 7
863 211013 7
863 211013 7
TEXAS TEACHERS
863 215901 7
TGSLC
863 211012 7
863 211015 7
863 211003 7
863 211015 7
USAA
863 211015 7
863 211015 7
iteAChtexas
863 215901 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
176 of 182
DESCRIPTION
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
MISC DUES PAYABLE
MISC DUES PAYABLE
TGSLC PAYABLES
ANNUITY PAYABLES
TSTA DUES PAYABLE
ANNUITY PAYABLES
UNITED WAY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
AMOUNT
$6,705.27
$1,889.00
$3,220.86
$1,966.00
$43.00
$200.00
$2,234.93
$235.00
$35.00
$1,013.33
$371.50
$25.00
$458.00
$100.00
$499.00
$1,835.87
$200.00
$637.00
$425.25
$50.00
$966.68
$1,110.00
$250.00
$12.00
$23.76
$394.00
$668.40
$150.00
$882.30
$59.00
$445.92
$400.00
$66.00
$822.24
$133.00
$75.00
$300.00
$5,727.24
$50.00
$2,541.18
$49.74
$400.00
$625.00
$328.00
$830.00
$314.00
$596.00
$275.00
$1,454.17
$3,228.12
$671.66
$6,584.48
$2,021.00
$43.00
$200.00
$2,220.15
$235.00
$35.00
$1,013.33
$371.50
$25.00
CHECK REGISTER
FOR
ITEM #
10737
10738
10739
10740
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
DATE
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070501
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070515
VENDOR #
NAME
100300
100330
100319
100317
100360
100370
100380
100390
100435
100110
100401
100480
100402
100425
100127
16527
100115
110115
100122
100124
100160
100175
100120
100100
100165
100440
100150
100314
100180
100190
100192
100193
100210
100210
100210
100210
100213
100214
100230
100240
100241
100217
100258
100253
100270
100280
100290
100300
100330
100319
100317
100360
100370
100530
100380
6369
4285
100390
100123
100121
100126
BUDGET ACCOUNT
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211015 7
T ROWE PRICE TRUST
863 211015 7
TGSLC
863 211012 7
863 211015 7
863 211015 7
USAA
863 211015 7
863 211015 7
iteAChtexas
863 215901 7
ACT HOUSTON
863 215901 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211002 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
863 211005 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
SUN LIFE FINANCIAL
863 211021 7
SUN LIFE FINANCIAL
863 211020 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211019 7
863 211015 7
863 215901 7
T ROWE PRICE TRUST
863 211015 7
863 211013 7
863 211013 7
TEXAS TEACHERS
863 215901 7
177 of 182
DESCRIPTION
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
TGSLC PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ATPE DUES PAYABLE
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
MISC DUES PAYABLE
MISC DUES PAYABLE
AMOUNT
$458.00
$100.00
$499.00
$1,769.36
$200.00
$637.00
$50.00
$250.00
$438.00
$150.00
$59.00
$400.00
$66.00
$822.08
$352.50
$133.00
$75.00
$300.00
$5,727.24
$50.00
$2,541.18
$49.74
$400.00
$4,573.88
$625.00
$328.00
$830.00
$314.00
$105.46
$596.00
$275.00
$1,454.17
$48,782.25
$2,628.12
$671.66
$6,693.54
$1,883.58
$3,202.86
$2,021.00
$43.00
$200.00
$2,419.65
$235.00
$35.00
$1,013.33
$371.50
$25.00
$458.00
$100.00
$499.00
$1,753.11
$200.00
$637.00
$409.50
$50.00
$966.68
$1,110.00
$250.00
$12.00
$23.76
$394.00
CHECK REGISTER
FOR
ITEM #
10798
10799
10800
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
DATE
20070515
20070515
20070515
20070515
20070515
20070515
20070515
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070601
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
VENDOR #
NAME
100435
100110
100450
100401
100460
100480
100402
16527
100115
110115
100122
100124
100160
100175
100120
100165
100440
100150
100314
100190
100192
100193
100210
100210
100210
100230
100240
100241
100217
100258
100253
100270
100280
100290
100300
100330
100319
100317
100360
100370
100380
100390
100435
100110
100401
100480
100402
100127
16527
100115
110115
100122
100124
100160
100175
100120
100100
100165
100440
100150
100314
BUDGET ACCOUNT
TGSLC
863 211012 7
863 211015 7
863 211003 7
863 211015 7
USAA
863 211015 7
863 211015 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211015 7
T ROWE PRICE TRUST
863 211015 7
TGSLC
863 211012 7
863 211015 7
863 211015 7
USAA
863 211015 7
863 211015 7
ACT HOUSTON
863 215901 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211002 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
178 of 182
DESCRIPTION
TGSLC PAYABLES
ANNUITY PAYABLES
TSTA DUES PAYABLE
ANNUITY PAYABLES
UNITED WAY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
TGSLC PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ATPE DUES PAYABLE
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
AMOUNT
$438.00
$150.00
$882.30
$59.00
$445.92
$400.00
$66.00
$133.00
$75.00
$300.00
$5,727.24
$50.00
$2,541.18
$49.74
$400.00
$625.00
$328.00
$830.00
$314.00
$596.00
$275.00
$1,454.17
$3,228.12
$671.66
$6,693.54
$2,021.00
$43.00
$200.00
$2,603.12
$235.00
$35.00
$1,013.33
$371.50
$25.00
$458.00
$100.00
$499.00
$1,835.87
$200.00
$637.00
$50.00
$250.00
$563.38
$150.00
$59.00
$400.00
$66.00
$352.50
$133.00
$75.00
$300.00
$5,727.24
$50.00
$2,541.18
$49.74
$400.00
$4,507.78
$625.00
$328.00
$830.00
$314.00
CHECK REGISTER
FOR
ITEM #
10859
10860
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
DATE
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070614
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
VENDOR #
NAME
100180
100190
100192
100193
100210
100210
100210
100210
100213
100214
100230
100240
100241
100217
100258
100253
100270
100280
100290
100300
100330
100319
100317
100360
100370
100530
100380
6369
4285
100390
100123
100121
100126
100435
100110
100450
100401
100460
100480
100402
16527
100115
110115
100122
100124
100160
100175
100120
100165
100440
100150
100314
100190
100192
100193
100210
100210
100210
100230
100240
100241
BUDGET ACCOUNT
863 211005 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
SUN LIFE FINANCIAL
863 211021 7
SUN LIFE FINANCIAL
863 211020 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211019 7
863 211015 7
863 215901 7
T ROWE PRICE TRUST
863 211015 7
863 211013 7
863 211013 7
TEXAS TEACHERS
863 215901 7
TGSLC
863 211012 7
863 211015 7
863 211003 7
863 211015 7
USAA
863 211015 7
863 211015 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
179 of 182
DESCRIPTION
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
MISC DUES PAYABLE
MISC DUES PAYABLE
TGSLC PAYABLES
ANNUITY PAYABLES
TSTA DUES PAYABLE
ANNUITY PAYABLES
UNITED WAY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
AMOUNT
$105.46
$596.00
$275.00
$1,454.17
$48,479.61
$3,228.12
$671.66
$6,960.18
$1,884.53
$3,177.34
$2,021.00
$43.00
$200.00
$1,369.41
$235.00
$35.00
$1,013.33
$371.50
$25.00
$458.00
$100.00
$499.00
$1,804.85
$200.00
$637.00
$393.75
$50.00
$966.68
$1,110.00
$250.00
$12.00
$23.76
$394.00
$563.38
$150.00
$954.96
$59.00
$425.92
$400.00
$66.00
$133.00
$75.00
$300.00
$4,877.24
$50.00
$2,541.18
$49.74
$400.00
$525.00
$328.00
$830.00
$314.00
$596.00
$275.00
$1,454.17
$3,228.12
$671.66
$6,660.21
$2,021.00
$43.00
$200.00
CHECK REGISTER
FOR
ITEM #
10920
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
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070628
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
VENDOR #
NAME
100217
100258
100253
100270
100280
100290
100300
100330
100319
100317
100360
100370
100380
100390
100435
100110
100401
100480
100402
16527
100115
110115
100122
100124
100160
100175
100120
100100
100165
100440
100150
100314
100180
100190
100192
100193
100210
100210
100210
100210
100213
100214
100230
100240
100241
100217
100258
100253
100270
100280
100290
100300
100330
100319
100317
100360
100370
100530
100380
6369
100390
BUDGET ACCOUNT
ING RELIASTAR
863 215900 7
863 211014 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211015 7
T ROWE PRICE TRUST
863 211015 7
TGSLC
863 211012 7
863 211015 7
863 211015 7
USAA
863 211015 7
863 211015 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211002 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
863 211005 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
SUN LIFE FINANCIAL
863 211021 7
SUN LIFE FINANCIAL
863 211020 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211019 7
863 211015 7
863 211015 7
T ROWE PRICE TRUST
180 of 182
DESCRIPTION
IRS LEVY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
TGSLC PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ATPE DUES PAYABLE
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
AMOUNT
$414.82
$235.00
$35.00
$1,013.33
$371.50
$25.00
$458.00
$100.00
$499.00
$1,521.50
$200.00
$637.00
$50.00
$250.00
$563.38
$50.00
$59.00
$400.00
$66.00
$133.00
$75.00
$300.00
$4,877.24
$50.00
$2,541.18
$49.74
$400.00
$4,381.57
$525.00
$328.00
$830.00
$314.00
$105.46
$596.00
$275.00
$1,454.17
$47,882.23
$3,228.12
$671.66
$6,608.04
$1,849.81
$3,140.56
$2,021.00
$43.00
$200.00
$110.23
$235.00
$35.00
$1,013.33
$371.50
$25.00
$458.00
$100.00
$499.00
$1,521.50
$200.00
$637.00
$378.00
$50.00
$966.56
$250.00
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
11041
DATE
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070712
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070801
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
VENDOR #
NAME
100123
100121
100435
100110
100450
100401
100460
100480
100402
16527
100115
110115
100122
100124
100160
100175
100120
100165
100440
100150
100314
100190
100192
100193
100210
100210
100210
100230
100240
100241
100217
100258
100253
100270
100280
100290
100300
100330
100319
100317
100360
100370
100380
100390
100435
100110
100401
100480
100402
16527
100115
110115
100122
100124
100160
100175
100120
100165
100440
100150
100314
BUDGET ACCOUNT
863 211013 7
863 211013 7
TGSLC
863 211012 7
863 211015 7
863 211003 7
863 211015 7
USAA
863 211015 7
863 211015 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211015 7
T ROWE PRICE TRUST
863 211015 7
TGSLC
863 211012 7
863 211015 7
863 211015 7
USAA
863 211015 7
863 211015 7
863 211015 7
863 211015 7
863 211015 7
AMERICAN SKANDIA
863 211015 7
863 211015 7
863 211010 7
863 211015 7
863 211015 7
863 211015 7
NC CHILD SUPPORT
863 211009 7
181 of 182
DESCRIPTION
MISC DUES PAYABLE
MISC DUES PAYABLE
TGSLC PAYABLES
ANNUITY PAYABLES
TSTA DUES PAYABLE
ANNUITY PAYABLES
UNITED WAY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
TGSLC PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
AMOUNT
$6.00
$23.76
$563.38
$50.00
$810.14
$59.00
$415.92
$400.00
$66.00
$133.00
$75.00
$300.00
$4,877.24
$50.00
$2,541.18
$49.74
$400.00
$525.00
$328.00
$830.00
$314.00
$596.00
$275.00
$1,454.17
$3,228.12
$1,071.66
$6,910.19
$1,921.00
$43.00
$200.00
$89.36
$235.00
$35.00
$1,013.33
$371.50
$25.00
$458.00
$100.00
$499.00
$1,521.50
$200.00
$637.00
$100.00
$250.00
$563.38
$50.00
$59.00
$400.00
$66.00
$133.00
$75.00
$300.00
$4,877.24
$50.00
$2,440.18
$49.74
$400.00
$525.00
$328.00
$830.00
$314.00
CHECK REGISTER
FOR
ITEM #
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
DATE
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070815
20070831
20070831
20070831
20070831
20070831
20070831
20061120
20070110
20070110
20070110
20070202
20070319
20070427
20070612
VENDOR #
NAME
100180
100190
100192
100193
100210
100210
100210
100210
100213
100214
100230
100240
100241
100217
100258
100253
100270
100280
100290
100295
100300
100330
100319
100317
100360
100370
100530
100380
100390
100121
100435
100110
100450
100401
100460
100480
100402
100435
100317
100253
100253
100258
100314
20574
20690
11207
11207
7564
7564
17570
7564
BUDGET ACCOUNT
863 211005 7
COMMON SENSE FUNDS
863 211015 7
863 211015 7
FIDELITY INVESTMENT
863 211015 7
SUN LIFE FINANCIAL
863 211021 7
SUN LIFE FINANCIAL
863 211020 7
863 211015 7
GREAT SOUTHERN LIFE
863 211015 7
863 211015 7
ING RELIASTAR
863 215900 7
863 211014 7
863 211014 7
863 211015 7
863 211015 7
863 211015 7
MASS MUTUAL FINANCIAL GROUP
863 211015 7
MERRILL LYNCH
863 211015 7
863 211015 7
863 211009 7
PIONEER FUNDS
863 211015 7
863 211019 7
863 211015 7
T ROWE PRICE TRUST
863 211015 7
863 211013 7
TGSLC
863 211012 7
863 211015 7
863 211003 7
863 211015 7
USAA
863 211015 7
863 211015 7
TGSLC
863 211012 8
863 211009 8
863 211014 8
863 211014 8
863 211014 8
NC CHILD SUPPORT
863 211009 8
WELLS FARGO BANK
51171659900750799
U.S. BANK
51171659900750799
THE BANK OF NEW YORK
51171659900750799
THE BANK OF NEW YORK
51171659900750799
ARBITRAGE COMPLIANCE SPECIALISTS
51171659900750799
51171659900750799
51171659900750799
FIRST SOUTHWEST COMPANY
51171659900750799
182 of 182
DESCRIPTION
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
IRS LEVY PAYABLES
IRS LEVY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
MISC DUES PAYABLE
TGSLC PAYABLES
ANNUITY PAYABLES
TSTA DUES PAYABLE
ANNUITY PAYABLES
UNITED WAY PAYABLES
ANNUITY PAYABLES
ANNUITY PAYABLES
TGSLC PAYABLES
IRS LEVY PAYABLES
IRS LEVY PAYABLES
IRS LEVY PAYABLES
FEES ON BONDS
FEES ON BONDS
FEES ON BONDS
FEES ON BONDS
FEES ON BONDS
FEES ON BONDS
CONTINUING DISCLOSURE FEE‐8/31/06
FEES ON BONDS
AMOUNT
$105.46
$596.00
$275.00
$1,454.17
$47,617.83
$3,228.12
$1,071.66
$8,5

06-07 School Year Check Register - Willis Independent School District

Transcription

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