FLOUR BLUFF ISD - PRINT SHOP 6/1/2015 7, FLOUR BLUFF ISD - PRINT SHOP 6/1/2015 -
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1 FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER JUNE 30, 2015 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND FLOUR BLUFF ISD - PRINT SHOP 6/1/2015 7, COMMUNITIES IN SCHOOLS 6/2/2015 2, CULLIGAN OF CORPUS CHRISTI 6/2/ DIVERSE DESIGN SOLUTIONS PLLC 6/2/2015 5, EAN HOLDINGS LLC 6/2/ EDUCATION SERVICE CENTER, REGION 2 6/2/2015 1, EPS-PROS.COM INC 6/2/ FISHER, RONNIE 6/2/2015 1, FLEETPRIDE 6/2/ FRED J MILLER INC 6/2/ HERTZ FURNITURE SYSTEMS 6/2/2015 3, HOWARD, LANCE 6/2/ JONES & COOK STATIONERS 6/2/ NAISMITH ENGINEERING INC 6/2/ , O'BRIEN, CHELSEA 6/2/ O'REILLY AUTOMOTIVE STORES INC 6/2/ RANSPOT, APRIL 6/2/ RAY'S AUTO PARTS 6/2/ SWEIGART, CHAD 6/2/2015 4, TFS LEASING 6/2/2015 1, THE FOUNDATION FOR MUSIC EDUCATION 6/2/ TMEA REGION 14 BAND 6/2/ TMEA REGION 14 BAND 6/15/2015 (350.00) TMEA REGION 14 BAND 6/2/ TMEA REGION 14 BAND 6/15/2015 (350.00) TOSHIBA BUSINESS SOLUTIONS USA 6/2/2015 1, VOYAGER FLEET SYSTEMS INC 6/2/2015 1, WELSH, VIRGINIA 6/2/ YP LLC 6/2/
2 TEXAS HIGH SCHOOL ATHLETIC DIRECTORS ASSOC 6/2/ TEXAS LUTHERAN UNIVERSITY 6/2/ THOMAS BUS GULF COAST 6/2/ , AINBINDER, JANICE 6/2/ ALL CITY MANAGEMENT SERVICES INC 6/2/ ARCENEAUX, CANDI 6/2/ CDW GOVERNMENT 6/2/ , CDW GOVERNMENT 6/2/ EDUCATION SERVICE CENTER, REGION 2 6/2/2015 1, EPLEY, DEYSI 6/2/ GARCIA, JESUS 6/2/ GULF COAST PAPER CO INC 6/2/ , HARNEY, JILL 6/2/ JEAN'S RESTAURANT SUPPLY 6/2/ , LARA, VICTOR 6/2/ MCDONEL, MARIA DE LA LUZ 6/2/ MORALES, ELIZABETH 6/2/ NASCO CORP 6/2/2015 2, PESEK, MARVIN 6/2/ SANDOVAL, MARIVEL 6/2/ STRUKEL, DANIEL 6/2/ WALMART COMMUNITY 6/8/2015 1, WELLS FARGO 6/8/ , WELLS FARGO 6/8/ WELLS FARGO 6/8/ WELLS FARGO 6/8/ WELLS FARGO 6/8/ DUENAS-YOUNGBERG, NIKOL 6/9/ MANSION ROYAL 6/9/2015 9, PEREZ, BELINDA 6/9/ SCHUSS, BRIAN 6/9/ IMPRINT INC 6/10/2015 2, AIRGAS USA LLC 6/10/ ALTEX ELECTRONICS LTD 6/10/ AMERILAM SUPPLY GROUP LLC 6/10/ APPLE INC 6/10/2015 3, ARNOLD OIL COMPANY 6/10/ AUDIO VISUAL AIDS CORP 6/10/2015 3, AUTOMOBLOX COMPANY LLC 6/10/ BAKER DISTRIBUTING COMPANY LLC 6/10/ BEST BUY BUSINESS ADVANTAGE ACCOUNT 6/10/2015 1, BOUDISSA, JO 6/10/ BUECHLER & ASSOCIATES PC 6/10/2015 7, C C BATTERY COMPANY INC 6/10/ CEREBELLUM CORPORATION 6/10/ CHANNING BETE COMPANY INC 6/10/ CITY OF CORPUS CHRISTI-UTILITIES 6/10/2015 8,146.93
3 CITY OF CORPUS CHRISTI 6/10/2015 6, COLLETTE CONSULTING GROUP LLC 6/10/ , COMMERCIAL KITCHEN PARTS & SERVICE 6/10/ COMPUTER SOLUTIONS 6/10/ , CORPUS CHRISTI PRODUCE CO INC 6/10/ DEALERS ELECTRICAL SUPPLY CO 6/10/ DEMCO INC 6/10/2015 2, DEPARTMENT OF STATE HEALTH SERVICES 6/10/ DORIAN BUSINESS SYSTEMS INC 6/10/ DWD PIZZA INC 6/10/ EAN HOLDINGS LLC 6/10/ EDUCATION SERVICE CENTER, REGION 2 6/10/ FACILITY SOLUTIONS GROUP 6/10/2015 3, FAIRWAY SUPPLY INC 6/10/ FASCLAMPITT PAPER COMPANY 6/10/ FLOUR BLUFF ISD - PRINT SHOP 6/10/ FLOWERS BAKING CO OF SAN ANTONIO LLC 6/10/ FOSSETT, CYNTHIA 6/10/ FRANK'S PORT AYERS GARAGE & COLLISION CTR 6/10/2015 1, FUN AND FUNCTION LLC 6/10/ GOPHER 6/10/2015 2, GRAINGER 6/10/ GULF TRACTOR COMPANY 6/10/ HARTMAN NEWSPAPERS LP 6/10/ HAVEN, HOLLY 6/10/ HOUGHTON MIFFLIN HARCOURT PUBLISHING CO 6/10/ HOUSE OF RIBBONS 6/10/ INSCO DISTRIBUTING INC 6/10/ INTECH SOUTHWEST SERVICES LLC 6/10/2015 6, J BRANDT RECOGNITION LTD 6/10/2015 2, JHABORES CONTRUCTION COMPNAY INC 6/10/ , JOHNSTONE SUPPLY 6/10/2015 1, LABATT FOOD SERVICE 6/10/2015 2, LIDS TEAM SPORTS 6/10/ LIN, JIN 6/10/ MALEK INC 6/10/2015 5, THE MASTER TEACHER INC 6/10/2015 1, MELHART MUSIC CENTER 6/10/2015 4, MILESTONES THERAPY CENTER LLC 6/10/2015 6, MILK PRODUCTS LLC (AUSTIN) 6/10/2015 4, MUSIC IN MOTION INC 6/10/ MUSIC IS ELEMENTARY 6/10/ NJROTC BOOSTER CLUB 6/10/2015 1, O'REILLY AUTOMOTIVE STORES INC 6/10/ PATTERSON & ASSOCIATES 6/10/2015 1, PEECO 6/10/ PEOPLES EDUCATION 6/10/2015 1,631.70
4 PITSCO 6/10/ PLEASANTON INDEPENDENT SCHOOL DISTRICT 6/10/ POWERPLAN 6/10/ PROJECT LEAD THE WAY INC 6/10/2015 2, PROJECT LEAD THE WAY INC 6/30/2015 (2,400.00) PURCHASE POWER 6/10/2015 5, QUILL CORPORATION 6/10/ READ RIGHT SYSTEMS INC 6/10/2015 8, REPUBLIC SERVICES #847 6/10/2015 5, REYES, CARISSA 6/10/ RUSSELL OUTDOORS INC 6/10/ SCHOOL SPECIALTY INC 6/10/ SCRIPPS - CORPUS CHRISTI 6/10/ SECHRIST HALL COMPANY 6/10/ , SOUTH TEXAS MUSIC MART INC 6/10/ SUSSER PETROLEUM COMPANY LLC 6/10/ , TELEPACIFIC COMMUNICATIONS CO 6/10/2015 3, TEXAS ACADEMIC DECATHLON 6/10/ TEXAS DEPARTMENT OF CRIMINAL JUSTICE 6/10/ TEXAS DEPARTMENT OF PUBLIC SAFETY 6/10/ TOSHIBA BUSINESS SOLUTIONS USA 6/10/ TOUCAN GRAPHICS 6/10/ TSA 6/10/ , UNIFIRST HOLDINGS INC 6/10/2015 1, UNITED PARCEL SERVICE 6/10/ UNITED REFRIGERATION INC 6/10/ VEX ROBOTICS INC 6/10/ XEROX CORPORATION 6/10/2015 2, ZARSKY LUMBER CO 6/10/ BROWNING, SHARON 6/16/ KNIEF, KIMBERLY 6/16/ MESSINA, CARLA 6/16/ PURCELL, WILLIAM 6/16/ SCHILLINGER, TANYA 6/16/ SWARTSFAGER, BLYTH 6/16/ TOMSCHA, KRISTEN 6/16/ DE LA GARZA, JOSE 6/17/2015 1, HEB CREDIT RECEIVABLES - DEPT 308 6/17/2015 1, HEB CREDIT RECEIVABLES - DEPT 308 6/17/ LOWE'S 6/17/2015 1, A & W OFFICE SUPPLY INC 6/18/ ALLISON TRANS TECH LLC 6/18/2015 1, ANDY'S AUTO & BUS AIR INC 6/18/2015 1, ARNOLD OIL COMPANY 6/18/ AUDIO VISUAL AIDS CORP 6/18/2015 3, BEEVILLE ISD 6/18/ BOSWORTH PAPERS 6/18/2015 1,042.00
5 CALENCE PHYSICAL SECURITY SOLUTIONS LLC 6/18/ CHEYNE, ROBERT 6/18/ CITY OF CORPUS CHRISTI-UTILITIES 6/18/ , CITY OF CORPUS CHRISTI-UTILITIES 6/18/ CITY OF CORPUS CHRISTI 6/18/ CORPUS CHRISTI FREIGHTLINER 6/18/2015 2, EAN HOLDINGS LLC 6/18/ EDUCATION SERVICE CENTER, REGION 2 6/18/2015 1, EVINS GLASS SERVICE INC 6/18/ FASCLAMPITT PAPER COMPANY 6/18/ FERGUSON ENTERPRISES INC 6/18/ FINDLING, DENISE 6/18/ FISHER, ALAN PHD 6/18/ FLEETPRIDE 6/18/2015 1, FLOUR BLUFF ISD - PRINT SHOP 6/18/ GARDA CL SOUTHWEST INC CO 130 6/18/ GRAYBAR ELECTRIC 6/18/ , INTEGRATED SYSTEMS CORPORATION 6/18/2015 1, INTERSTATE BILLING SERVICE INC 6/18/ JOHNSON CONTROLS INC 6/18/2015 2, JONES & COOK STATIONERS 6/18/ LBR PROMOTIONS 6/18/ LESLIE'S POOLMART INC 6/18/ LEWIS, EMMANUEL 6/18/ MOBILE MINI 1 INC 6/18/ MOBILE MINI 1 INC 6/18/2015 (547.56) NEXTEL COMMUNICATIONS 6/18/2015 2, NUECES COUNTY TAX ASSESSOR-COLLECTOR 6/18/ O'REILLY AUTOMOTIVE STORES INC 6/18/2015 5, O'REILLY AUTOMOTIVE STORES INC 6/18/ O'REILLY AUTOMOTIVE STORES INC 6/18/ ORIENTAL TRADING COMPANY INC 6/18/ OSWALD COMMUNICATIONS INC 6/18/ PENSKE TRUCK LEASING CO LP 6/18/ PEREZ, ELAINE 6/18/2015 3, POKRANT, LONNA 6/18/ REPUBLIC SERVICES #847 6/18/ SHERWIN WILLIAMS 6/18/ SKYWARD INC 6/18/ TEXAS DEPARTMENT OF CRIMINAL JUSTICE 6/18/ TEXAS LUTHERAN UNIVERSITY 6/18/ TEXAS MULTI-CHEM 6/18/ TIME WARNER CABLE 6/18/2015 6, TOLEDO PHYSICAL EDUCATION SUPPLY CO 6/18/ TOSHIBA BUSINESS SOLUTIONS USA 6/18/2015 2, TSA 6/18/ , TULOSO MIDWAY ISD 6/18/
6 UNIFIRST HOLDINGS INC 6/18/ UNITED PARCEL SERVICE 6/18/ VICTORIA ISD 6/18/2015 2, WORTH HYDROCHEM OF CORPUS CHRISTI 6/18/ HOSS, CHRISTINE 6/18/ QUILL CORPORATION 6/18/2015 3, VALDEZ, GINA 6/18/ IMPRINT INC 6/23/ ACT ASPIRE LLC 6/23/ , ALL CITY MANAGEMENT SERVICES INC 6/23/ ALLIED MEDICAL PRODUCTS / AED SUPERSTORE 6/23/2015 1, APPLE INC 6/23/ ARNOLD OIL COMPANY 6/23/ BALFOUR 6/23/2015 4, BARGANSKI, LINDA 6/23/ C C BATTERY COMPANY INC 6/23/ CAMACHO DEMOLITION LLC 6/23/2015 3, CANNON, CHERYL 6/23/ CHALK'S TRUCK PARTS INC 6/23/2015 2, COMMERCIAL KITCHEN PARTS & SERVICE 6/23/ COMPUTER SOLUTIONS 6/23/2015 4, CXTEC 6/23/2015 3, DATA PROJECTIONS INC 6/23/2015 3, DCS INFORMATION SYSTEMS 6/23/ DEALERS ELECTRICAL SUPPLY CO 6/23/ EAN HOLDINGS LLC 6/23/ EPS-PROS.COM INC 6/23/2015 1, FAIRWAY SUPPLY INC 6/23/ FASCLAMPITT PAPER COMPANY 6/23/ FENCING INC OF TEXAS 6/23/2015 9, FLEETPRIDE 6/23/ FLOUR BLUFF ISD - PRINT SHOP 6/23/2015 1, FOLLETT SCHOOL SOLUTIONS INC 6/23/2015 5, GRAINGER 6/23/ GULF COAST PAPER CO INC 6/23/ HAGOPIAN, MARY 6/23/2015 2, HEAVY DUTY BUS PARTS 6/23/2015 3, IMPRINT RESOURCES 6/23/ INSCO DISTRIBUTING INC 6/23/2015 2, INSECT LORE PRODUCTS 6/23/ JOHNSTONE SUPPLY 6/23/ JONES & COOK STATIONERS 6/23/ JOURNEYMAN CONSTRUCTION INC 6/23/2015 1,482, LAKESHORE LEARNING MATERIALS 6/23/ LEWIS MECHANICAL SALES INC 6/23/ MARK'S PLUMBING PARTS 6/23/ MCGRAW-HILL SCHOOL EDUCATION HOLDINGS LLC 6/23/
7 MENDOZA, DEBBIE 6/23/ NCS PEARSON INC 6/23/ O'REILLY AUTOMOTIVE STORES INC 6/23/2015 2, O'REILLY AUTOMOTIVE STORES INC 6/23/ PADILLA, TONI 6/23/ PERMA-BOUND BOOKS 6/23/2015 1, PERRY MECHANICAL SYSTEMS 6/23/ POWERPLAN 6/23/2015 2, SCHOOL SPECIALTY INC 6/23/2015 2, SHERWIN WILLIAMS 6/23/ , SIGNS TODAY INC 6/23/ SOLKANAVATORNO, LLC 6/23/ , SOUTH TEXAS BALFOUR 6/23/2015 2, SOUTH TEXAS MUSIC MART INC 6/23/ STEINBRUCK, CHRISTOPHER 6/23/ TEXAS MULTI-CHEM 6/23/2015 1, TFS LEASING 6/23/2015 1, TRANE U.S. INC 6/23/2015 2, TSA 6/23/ , TXU ENERGY 6/23/ , UNIFIRST HOLDINGS INC 6/23/ UNITED RENTALS (NORTH AMERICA) INC 6/23/2015 1, VEX ROBOTICS INC 6/23/2015 4, VISUALIZE IT PRODUCTIONS 6/23/ XEROX CORPORATION 6/23/ ADI 6/29/2015 1, BEST BUY BUSINESS ADVANTAGE ACCOUNT 6/29/ BOOK SYSTEMS INC 6/29/2015 2, BOSWORTH PAPERS 6/29/2015 1, CALALLEN HIGH SCHOOL 6/29/ CALALLEN HIGH SCHOOL 6/29/2015 (87.86) CHANNING BETE COMPANY INC 6/29/2015 1, CORPUS CHRISTI FREIGHTLINER 6/29/ DEMCO INC 6/29/ EAN HOLDINGS LLC 6/29/ EDUCATION SERVICE CENTER, REGION 2 6/29/ JUNIOR LIBRARY GUILD 6/29/ MCGRAW-HILL SCHOOL EDUCATION HOLDINGS LLC 6/29/ MORPHOTRUST USA LLC 6/29/ NATIONAL EDUCATORS LAW INSTITUTE 6/29/ OFFICE DEPOT 6/29/ PEREZ, ELAINE 6/29/2015 2, PINNACLE MEDICAL MANAGEMENT CORP 6/29/ PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 6/29/2015 1, SOUTH TEXAS BALFOUR 6/29/ STUMP ENTERPRISES LLC 6/29/2015 2, TRANE U.S. INC 6/29/ ,128.40
8 TURNER'S LANDSCAPE INC 6/29/ UNIFIRST HOLDINGS INC 6/29/ UNITED RENTALS (NORTH AMERICA) INC 6/29/2015 2, CALALLEN ISD 6/29/ UNIVERSITY OF TEXAS AT TYLER 6/30/2015 2, ACTIVITY FUND GIBBON, LEIGH 6/15/2015 (56.00) ACCOLADES 6/1/ BARCELONA SPORTING GOODS INC 6/1/2015 1, BAREFOOT ATHLETICS 6/1/ CAROLINA BIOLOGICAL SUPPLY COMPANY 6/1/ CULLIGAN OF CORPUS CHRISTI 6/1/ DEMCO INC 6/1/ EAN HOLDINGS LLC 6/1/ FLOUR BLUFF ISD - PRINT SHOP 6/1/ FOLLETT SCHOOL SOLUTIONS INC 6/1/ JONES SCHOOL SUPPLY CO INC 6/1/ M-F ATHLETIC COMPANY INC 6/1/ THE MASTER TEACHER INC 6/1/ MOTIVATED PRINT & DESIGN 6/1/ MU ALPHA THETA 6/1/2015 1, NASSP/NHS/NJHS 6/1/ NATIONWIDE LIFE INSURANCE COMPANY 6/1/ OFFICE DEPOT 6/1/ PLAYA PIZZA INC 6/1/ POSITIVE PROMOTIONS 6/1/ QUILL CORPORATION 6/1/ RAPTOR TECHNOLOGIES LLC 6/1/ RIDDELL INC 6/1/2015 3, SEEDS, AMY 6/1/ STEWART SIGNS 6/1/ STRUKEL, DANIEL 6/1/ SUBWAY SANDWICHES & SALADS #7473 6/1/ T-SHIRT GALLERY & SPORTS 6/1/ TENNIS OUTLET 6/1/2015 4, THSCEF BENEVOLENCE FUND 6/1/ VASA INC 6/1/2015 1, SAM'S CLUB DIRECT 6/3/2015 1, ACCOLADES 6/4/ AMSTERDAM PRINTING & LITHO 6/4/ CALDWELL, ANGELA 6/4/ COASTAL BEND COACHES ASSOCIATION 6/4/ CULLIGAN OF CORPUS CHRISTI 6/4/ DWD PIZZA INC 6/4/ FLOUR BLUFF ISD STUDENT ACTIVITY 6/4/ GREEN, FAITH 6/4/ JOHNSTON, BROCK 6/4/
9 39067 JONES & COOK STATIONERS 6/4/ JUNIOR LIBRARY GUILD 6/4/ KOSTROUN, ANGELE 6/4/ LANGLEY, LINDSEY 6/4/ LUMMUS, LAUREN 6/4/ MCFALL, MANDI 6/4/ MORENO, ELISA 6/4/ ORIENTAL TRADING COMPANY INC 6/4/ PAPA MURPHY'S PIZZA 6/4/ SCHOOL SPECIALTY INC 6/4/ STANLEY, CHRISTINE 6/4/ T-SHIRT GALLERY & SPORTS 6/4/ THSCA 6/4/2015 2, WALMART COMMUNITY 6/4/ GIBBON, LEIGH 6/15/ DE LA GARZA, JOSE 6/17/ , HEB CREDIT RECEIVABLES - DEPT 308 6/17/2015 2, HEB CREDIT RECEIVABLES - DEPT 308 6/17/ HEB CREDIT RECEIVABLES - DEPT 308 6/17/ BARCELONA SPORTING GOODS INC 6/18/ CAROLINA BIOLOGICAL SUPPLY COMPANY 6/18/ CASES, PALMIRA 6/18/ FINDLING, DENISE 6/18/ FLOUR BLUFF ISD - CHILD NUTRITION DEPT 6/18/ KAATZ, KRISTINA 6/18/ ORR, ROBERT 6/18/ STANLEY, CHRISTINE 6/18/ T-SHIRT GALLERY & SPORTS 6/18/2015 6, TAYLOR PUBLISHING COMPANY 6/18/ , TURNER'S LANDSCAPE INC 6/18/ ANDERSON, TINA 6/24/ BALFOUR YEARBOOKS 6/24/2015 4, BRANSTROM, GLORIA 6/24/ BROCK, ANDREA 6/24/ BROOKS, CARRIE 6/24/ CHACON, MISTY 6/24/ COLYER, SCOTT 6/24/ CULLIGAN OF CORPUS CHRISTI 6/24/ DE LUNA VERA, NORMA 6/24/ EDWARDS, BRUCE 6/24/ FLIPSIDE PRODUCTS INC 6/24/ FLOUR BLUFF ATHLETIC BOOSTER CLUB 6/24/2015 1, FLOUR BLUFF BAND BOOSTER CLUB 6/24/ FLOUR BLUFF ELEMENTARY PTA 6/24/ FLOUR BLUFF HS CHEERLEADER BOOSTER CLUB 6/24/ FLOUR BLUFF INTERMEDIATE PTA 6/24/ FLOUR BLUFF JR HIGH PTA 6/24/
10 39112 JONES & COOK STATIONERS 6/24/2015 1, MCKISSICK, YVONNE 6/24/ PISARSKI, EDMUND 6/24/ SOUTH TEXAS BALFOUR 6/24/ TASC 6/24/2015 2, TEXAS A & M UNIVERSITY 6/24/ TROPHYLAND INC 6/24/ WATKINS, JACKIE 6/24/
NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER AUGUST 31, 2014 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 235847 COMMERATIVE BRANDS INC 8/13/2014 (4,130.00) 237152 FOY H MOODY HIGH SCHOOL
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER June 30, 2017 NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER June 30, 2017 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 250691 ANGELINI, MARY 6/1/2017 222.12 250692 CRISTAN, VERONICA 6/1/2017 163.53 250693
NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER AUGUST 2013 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 233425 A & W OFFICE SUPPLY INC 8/1/2013 181.52 233426 ADI 8/1/2013 688.50 233427 ALLIED
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER DECEMBER 31, 2015
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER DECEMBER 31, 2015 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 243979 FLOUR BLUFF ISD - PRINT SHOP 12/3/2015 6,524.82 243980 SAM'S CLUB DIRECT
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER December 31, 2016
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER December 31, 2016 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENREAL FUND 248519 CITY OF CORPUS CHRISTI 12/1/2016 60.00 248520 SAM'S CLUB DIRECT 12/2/2016
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER September 30, 2018 NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER September 30, 2018 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 255602 AIM 9/7/2018 195.00 255603 ALARM SECURITY & CONTRACTING INC 9/7/2018
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER April 30, 2018
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER April 30, 2018 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 254002 ELITE CARD PAYMENT CENTER 4/3/2018 1,679.65 254003 WALMART COMMUNITY 4/3/2018
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER FEBRUARY 2012
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER FEBRUARY 2012 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 225483 CANALES, JUAN 2/15/2012-62.36 226899 1ST SOURCE SERVALL 2/3/2012 55.99 226900
TRANSPARENCY REPORT FOR SEPTEMBER 2016
TRANSPARENCY REPORT FOR SEPTEMBER 2016 Purchase Date Vendor Name MCC Description Total Card Spend 8/12/2016 CHICK-FIL-A #02569 FAST FOOD RESTAURANTS $101.59 8/5/2016 OFFICE DEPOT #1214 COMBINATION CATALOG
Sort Order: No Detail EFT
Page: 1 of 5 000012 12-15-2017 TX CHILD SUPPORT SDU 4,150.59 N 001217 12-15-2017 TRS 135,018.95 N 001218 12-15-2017 IRS - FED TAX DEPOSITS 49,802.63 N 002028 11-30-2017 IVEY GARDENS 856.80 N 002029 12-01-2017
TRANSPARENCY REPORT FOR AUGUST 2016
TRANSPARENCY REPORT FOR AUGUST 2016 Purchase Date Vendor Name MCC Description Total Card Spend 7/26/2016 OFFICE DEPOT #1214 COMBINATION CATALOG AND RETAIL MERCHANT $112.99 7/26/2016 OFFICE DEPOT #1214
September 2015 Check Register
September 2015 Check Register Vendor Name Acct Description Date Amount 3 D Welding & Industrial Supply Inc. Supplies 09/25/15 836.00 Accreditation Commission for Education in Nursing, Inc Conference Fees
September 2016 Check Register
September 2016 Check Register Vendor Name Acct Description Date Amount Academic Advertising, LLC Advertising 09/30/16 1,740.00 A 1 Shiner Fire & Safety, Inc Contract Services 09/02/16 47.00 A 1 Shiner
February 2016 Check Register
February 2016 Check Register Vendor Name Acct Description Date Amount 3 D Welding & Industrial Supply Inc. Supplies 02/12/16 2,446.40 323.TV, LLC Computer & Technology Hardware 02/26/16 1,880.00 A 1 Shiner
Building Maintenance, Repair and Operations (MRO) Equipment Contract Expires: 5/8/2021
A1 Glass & Window Aadvantage Laundry System (ZUF Acquisitions LLC) Access Lift & Services Company, Inc. Advantage Supply Affordable Blinds Airgas Refrigerants, Inc Airgas USA, Inc. (Airgas Inc) Alamo Iron
DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools
DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools September 26, 2011 To: From: Raymond E. Lechner, Ph.D., Superintendent Crystal Leroy, Ed.D., Business Manager Subject: Accounts Payable Notes
Date Run: 5/11/2012 3:34:02 PM Page 1 of 5 File ID: C
07/14/2011 PAYEE INTERFLEX PAYMENTS LLC 549.25 ARAMARK CORPORATION 3,106.28 AT & T 7,605.04 AT & T 945.16 AT & T MOBILITY 46.84 AT & T MOBILITY 30.83 CAROLEE S BRITTON 126.00 BUCKS WHEEL & EQUIP CO 107.44
OCTOBER 2018 CHECK REGISTRY DATE VENDOR AMOUNT 10/4/2018 A EXCELLENCE WRECKER SERVICE INC /4/2018 ABA TODAY LLC /4/2018 ACE AUDIO
OCTOBER 2018 CHECK REGISTRY DATE VENDOR AMOUNT 10/4/2018 A EXCELLENCE WRECKER SERVICE INC 255.00 10/4/2018 ABA TODAY LLC 300.00 10/4/2018 ACE AUDIO COMMUNICATIONS INC 105.00 10/4/2018 ALERT SERVICES INC
PROCUREMENT SERVICES
05/20/10 PROCUREMENT SERVICES 08/14/2012 BUYLINE S The Procurement Department monthly newsletter BuyLine s is intended to notify schools and departments of new contracts awarded by the Board of Education.
LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS SEPTEMBER 1-30, 2011
PAGE 1 9/2/2011 ALL GLIDES SUPPLIES 83.50 9/2/2011 AMAZON MARKET PLACE SUPPLIES 146.70 9/2/2011 AMAZON MARKET PLACE SUPPLIES 55.39 9/2/2011 AMAZON MARKET PLACE SUPPLIES 73.34 9/2/2011 AMAZON MARKET PLACE
Lexington County School District One Bank Card Transactions
2016/07/06 SLED Other Prof & Tech Service 64.00 Supplies 99.19 2016/07/06 Interstate Supplies 215.13 2016/07/06 O'Reilly Supplies 43.59 2016/07/06 Interstate Supplies 18.26 2016/07/06 Interstate Supplies
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 17, 2012
ACTION 4.1.1 Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland April 17, 2012 MEMORANDUM To: From: Subject: Members of the Board of Education Joshua P. Starr,
ANDALUSIA CITY BOE CHECK REGISTER ACCOUNTABILITY REPORT 09/01/ /30/2014
ANDALUSIA CITY BOE CHECK REGISTER ACCOUNTABILITY REPORT 09/01/2014-09/30/2014 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount 40502 ANGELA BREWER $0.00 $183.56 $0.00 40503
Check Register May 2013
Check Register May 2013 Date Vendor Amount 20130502 KAREN BIVINS $35.75 20130502 BRADY STANDARD-HERALD, $18.00 20130502 BRADY STANDARD-HERALD, $18.00 20130502 BRADY STANDARD-HERALD, $15.00 20130502 BRADY
Voucher List. City of West Covina
1 Bank code : ap01 Voucher Date Vendor Invoice PO # Description/Account Amount 337 5/28/2015 012580 CALPERS WIRE052815-A GASB 68 REPORTING SVCS FEE 110.13.1310.6120 2,500.00 Total : 2,500.00 338 5/28/2015
Procurement Card Purchases
Procurement Card Purchases Purchases 353,195.53 Other Charges 0.00 Credits (1,437.56) Total 351,757.97 Payments (178,029.05) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-02-01 00:00:00
Lexington County School District One Bank Card Transactions From 8/1/2012 to 8/31/2012
Post Date Karl Crapps Tire Service Exxon Moblie Boxwood Technology SLED Kohls Michaels Sheraton Hotel, Myrtle Beach, #2196 Ferguson Enterprises Ferguson Enterprises Shumpert's Food Mart Walker Hardware
LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS AUGUST 1-31, 2011
PAGE 1 8/2/2011 BP CLAMP PUPIL ACTIVITY 57.49 8/2/2011 SSI*EPSCC PUPIL ACTIVITY 218.90 8/2/2011 HOME DEPOT SUPPLIES 32.90 8/2/2011 PUBLIX SUPPLIES 5.07 8/2/2011 TARGET SUPPLIES 51.72 8/2/2011 TARGET SUPPLIES
TOWN OF KINGSTREE CHECK REGISTER FOR 09/01/2016 TO 09/30/2016 & CHECK NUMBERS 0 TO VOID OVERFLOW
41173 09/01/2016 3886 AMERITAS VOID DATE: 09/01/2016 ORIGINAL AMOUNT: 1,762.79 41179 09/01/2016 3246 BLUE CROSS BLUE SHIELD OF S.C. 22,084.28 41180 09/01/2016 3781 BRENDA WITHERSPOON 41181 09/01/2016 3086
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72338 12/01/2012 100427 ADVANCED DOOR SYSTEMS, INC 120.00 72339 12/01/2012 102585 A & H LAWN MAINTENANCE 1,010.00 72340 12/01/2012 103341 A & N FENCE & DECKS, LLC 485.00 72341 12/01/2012 103596 A OAK FARMS
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203909 01/31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.00 203910 01/31/2018 PRINTED 3289 WARREN, LANCE K 2,500.00 203911 01/31/2018 PRINTED 1227 CHAMPION OF DECATUR 8,366.20 203912 02/01/2018
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Page: 1 of 9 11 16004149 2016 043 Pender's Music Co. $200.00 2015-10-08 KMS/Strings/Collier Instructional Supplies Printed 16004150 2016 039 West Music Co Inc $199.51 2015-10-08 Townsend/V Music/Becker
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11/26/2013 HYDRADYNE $ INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED 11/26/2013 KRISPY KREME $48.60 EATING PLACES AND RESTAURANTS
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TRANS REPORT MARCH 2018 Purchase Date Vendor Name MCC Description Total Card Spend 3/3/2018 BP# SOUTHEAST BP AUTOMATED FUEL DISPENSERS $100.
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Attachment C. 1 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 1 OBJECT : 3331 ALTERNATIVE RETIREMENT CERTIF ING NORTHERN ANNUITY 0079 - H&W APR 2 1,201.72 04/25/2016 TOTAL
Check NumberDay Vendor Name Payment Amount /02/2015 DASH MEDICAL GLOVES INC /02/2015 AMERIGAS PROPANE LP 128.
Type 185303 04/02/2015 DASH MEDICAL GLOVES INC 129.10 185305 04/02/2015 AMERIGAS PROPANE LP 128.76 185306 04/02/2015 ANDRITZ SEPARATION INC 7,369.87 185308 04/02/2015 AT&T 113.27 185309 04/02/2015 AT&T
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Pleasanton ISD Check Register Check Date Payee Amount 20130612 Jeffery A Brymer -137.39 20130612 Jeffery A Brymer -1,428.86 20130807 Jessie M Arguijo 420 20130807 Gabriel Aguirre 171 20130807 Airgas USA,
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Printed 1012412012 >I< >I< >I< 14996 14997 14998 14999 15000 15001 15002 15003 15004 15005 15006 15007 15008 15009 15010 15011 15012 15013 15014 15021 15022 15023 15024 15025 15026 15027 15028 15029 15030
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Type 200064 04/05/2018 ADVANCED COVERT TECHNOLOGY INC 13,530.00 200065 04/05/2018 AFLAC 83.30 200066 04/05/2018 AIRGAS USA LLC 50.11 200067 04/05/2018 ANIXTER POWER SOLUTIONS LLC 1,498.00 200068 04/05/2018
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