3frdtl01.pCrandall ISD 8:49 AM06/16/15
05.15.02.00.00-0100802014-15 CHECK REGISTER (Dates: 09/01/14 - 05/31/15)PAGE: 1
CHECK CHECK ACCOUNT
FNDDATE NUMBER VENDOR DESCRIPTION AMOUNT
511 02/12/2015 10 US BANK DEBT SERVICE INT.& S 464,711.83
511 02/12/2015 11 US BANK DEBT SERVICE INT.& S 330,562.50
511 02/12/2015 12 US BANK DEBT SERVICE INT.& S 19,887.50
511 02/11/2015 13 US BANK DEBT SERVICE INT.& S 400.00
511 02/11/2015 14 US BANK DEBT SERVICE INT.& S 400.00
511 09/19/2014 7079 US BANK DEBT SERVICE INT.& S 350.00
511 10/23/2014 7080 US BANK DEBT SERVICE INT.& S 350.00
511 10/23/2014 7080 US BANK DEBT SERVICE INT.& S 677.13
199 09/03/2014 89035 TRINITY VALLEY ELECT GENERAL OPERATING/PL 100.00
199 09/04/2014 89036 PLANO INDEPENDENT SC GENERAL OPERATING/CO 120.00
199 09/10/2014 89037 ASSOC FOR SUPERVISIO GENERAL OPERATING/SC 59.00
199 09/10/2014 89038 AT&T GENERAL OPERATING/PL 82.20
199 09/10/2014 89039 B&H PHOTO VIDEO GENERAL OPERATING/IN 663.33
199 09/10/2014 89040 BARNETT, BRANDON GENERAL OPERATING/IN 200.00
199 09/10/2014 89042 BOOK SYSTEMS, INC GENERAL OPERATING/IN 795.00
199 09/10/2014 89042 BOOK SYSTEMS, INC GENERAL OPERATING/IN 795.00
199 09/10/2014 89042 BOOK SYSTEMS, INC GENERAL OPERATING/IN 795.00
199 09/10/2014 89042 BOOK SYSTEMS, INC GENERAL OPERATING/IN 795.00
199 09/10/2014 89042 BOOK SYSTEMS, INC GENERAL OPERATING/IN 1,025.00
199 09/10/2014 89043 BRUCE, GABRIELLE GENERAL OPERATING/IN 400.00
199 09/10/2014 89044 BUTLER, JUSTIN GENERAL OPERATING/IN 300.00
199 09/10/2014 89045 COULSON, SCOTT GENERAL OPERATING/IN 3,100.00
199 09/10/2014 89046 CURRICULUM CENTER FA GENERAL OPERATING/IN 500.00
199 09/10/2014 89046 CURRICULUM CENTER FA GENERAL OPERATING/IN 500.00
199 09/10/2014 89047 EQUITY CENTER GENERAL OPERATING/GE 3,000.00
199 09/10/2014 89048 FANNING, JOSEPH GENERAL OPERATING/IN 150.00
199 09/10/2014 89049 FRONTLINE TECHNOLOGI GENERAL OPERATING/DA 7,611.40
199 09/10/2014 89050 HADNOT, JR., WILLIE GENERAL OPERATING/IN 200.00
199 09/10/2014 89051 HOPE, DAKOTA GENERAL OPERATING/IN 350.00
199 09/10/2014 89052 JOSTENS GENERAL OPERATING/IN 103.14
199 09/10/2014 89053 JUNIOR LIBRARY GUILD GENERAL OPERATING/IN 1,143.00
199 09/10/2014 89053 JUNIOR LIBRARY GUILD GENERAL OPERATING/IN 861.00
199 09/10/2014 89054 KAUFMAN COUNTY APPRA GENERAL OPERATING/OT 24,297.61
240 09/10/2014 89055 NUTRIKIDS-HEARTLAND FOOD SERVICE/FOOD SE 2,518.00
199 09/10/2014 89056 PEARSON GENERAL OPERATING/IN 12,475.00
199 09/10/2014 89057 PRINCETON ISD GENERAL OPERATING/CO 265.00
199 09/10/2014 89058 PROGRESSIVE WASTE SO GENERAL OPERATING/PL 2,477.51
199 09/10/2014 89059 REGION 3 ATSSB GENERAL OPERATING/CO 24.00
199 09/10/2014 89060 SCHWARTZ, CODY GENERAL OPERATING/IN 400.00
199 09/10/2014 89061 SCRIPPS NATIONAL SPE GENERAL OPERATING/CO 137.50
199 09/10/2014 89062 SKYWARD, INC GENERAL OPERATING/DA 13,420.00
199 09/10/2014 89062 SKYWARD, INC GENERAL OPERATING/DA 19,008.00
199 09/10/2014 89063 TASA GENERAL OPERATING/CU 267.00
199 09/10/2014 89064 TEPSA GENERAL OPERATING/SC 738.00
240 09/10/2014 89065 TEXAS DEPARTMENT OF FOOD SERVICE/FOOD SE 1,500.00
199 09/10/2014 89066 TX SKYWARD USERS GRO GENERAL OPERATING/SC 365.00
240 09/10/2014 89067 ADVANCEPIERRE FOODS FOOD SERVICE/FOOD SE 615.98
240 09/10/2014 89068 BENJAMIN, LYNDLE FOOD SERVICE/DEFERRE 13.40
224 09/10/2014 89069 BENNETT, KERRI IDEA - PART B, FORMU 723.35
199 09/10/2014 89070 CARRIER ENTERPRISE L GENERAL OPERATING/PL 123.12
199 09/10/2014 89070 CARRIER ENTERPRISE L GENERAL OPERATING/PL 33.58
199 09/10/2014 89070 CARRIER ENTERPRISE L GENERAL OPERATING/PL 324.00
199 09/10/2014 89070 CARRIER ENTERPRISE L GENERAL OPERATING/PL 1,079.00
199 09/10/2014 89071 CAVALLO ENERGY TEXAS GENERAL OPERATING/PL 35,507.38
199 09/10/2014 89072 CITY OF CRANDALL GENERAL OPERATING/PL 2,979.25
199 09/10/2014 89072 CITY OF CRANDALL GENERAL OPERATING/PL 2,598.94
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CHECK CHECK ACCOUNT
FNDDATE NUMBER VENDOR DESCRIPTION AMOUNT
199 09/10/2014 89073 HALLESVILLE ISD GENERAL OPERATING/CO 70.00
199 09/10/2014 89074 INK IT PRINTING GENERAL OPERATING/GE 80.00
199 09/10/2014 89075 JOE W. FLY COMPANY GENERAL OPERATING/PL 593.24
199 09/10/2014 89076 LOCKE SUPPLY CO GENERAL OPERATING/PL 7.47
199 09/10/2014 89077 MESQUITE PLUMBING CO GENERAL OPERATING/PL 560.00
240 09/10/2014 89078 NARDONE BROS BAKING FOOD SERVICE/FOOD SE 440.07
240 09/10/2014 89078 NARDONE BROS BAKING FOOD SERVICE/FOOD SE 1,672.85
199 09/10/2014 89079 NORTH TEXAS TOLLWAY GENERAL OPERATING/ST 8.18
199 09/10/2014 89080 O'REILLY AUTOMOTIVE, GENERAL OPERATING/ST 15.32
199 09/10/2014 89081 PITNEY-BOWES GENERAL OPERATING/GE 120.00
490 09/10/2014 89082 R&R SCREEN GRAPHICS SUMMER CAMPS/COCURRI 448.00
199 09/10/2014 89083 REGION 20 EDUCATION GENERAL OPERATING/ST 3,821.00
199 09/10/2014 89084 RIDDELL/ALL AMERICAN GENERAL OPERATING/CO 9,275.00
199 09/10/2014 89085 TERRELL ISD PRINT SH GENERAL OPERATING/IN 346.34
211 09/10/2014 89085 TERRELL ISD PRINT SH ESEA TITLE I-PART A 62.17
240 09/10/2014 89086 TYSON FOODS FOOD SERVICE/FOOD SE 454.89
240 09/10/2014 89086 TYSON FOODS FOOD SERVICE/FOOD SE 711.00
199 09/12/2014 89087 CISD PAYROLL GENERAL OPERATING/DU 28,133.53
199 09/19/2014 89088 APPLE COMPUTER, INC GENERAL OPERATING/IN 1,707.00
199 09/19/2014 89088 APPLE COMPUTER, INC GENERAL OPERATING/IN 4,660.00
199 09/19/2014 89089 ATMOS ENERGY GENERAL OPERATING/PL 477.17
240 09/19/2014 89090 AUTHORIZED COMMERCIA FOOD SERVICE/PLANT M 366.09
240 09/19/2014 89090 AUTHORIZED COMMERCIA FOOD SERVICE/PLANT M 2,056.91
199 09/19/2014 89091 CDW-GOVERNMENT, INC GENERAL OPERATING/IN 1,250.00
199 09/19/2014 89091 CDW-GOVERNMENT, INC GENERAL OPERATING/IN 500.20
488 09/19/2014 89093 CITIBANK ATHLETIC ACTIVITY/CO 456.50
199 09/19/2014 89093 CITIBANK GENERAL OPERATING/CO 167.87
199 09/19/2014 89093 CITIBANK GENERAL OPERATING/GE 245.00
199 09/19/2014 89093 CITIBANK GENERAL OPERATING/GE 160.20
199 09/19/2014 89093 CITIBANK GENERAL OPERATING/GE 362.44
199 09/19/2014 89093 CITIBANK GENERAL OPERATING/GE 1,958.90
199 09/19/2014 89093 CITIBANK GENERAL OPERATING/GE 299.00
199 09/19/2014 89094 COACHES VIDEO LLC GENERAL OPERATING/CO 7,336.00
199 09/19/2014 89095 ENTERPRISE RENT-CAR/ GENERAL OPERATING/CO 405.65
199 09/19/2014 89096 GCA SERVICES GENERAL OPERATING/PL 987.50
199 09/19/2014 89096 GCA SERVICES GENERAL OPERATING/PL 2,800.00
199 09/19/2014 89097 HOME DEPOT GENERAL OPERATING/PL 62.13
199 09/19/2014 89098 KAUFMAN HERALD GENERAL OPERATING/GE 365.40
199 09/19/2014 89099 LONE STAR FURNISHING GENERAL OPERATING/CO 14,173.39
199 09/19/2014 89099 LONE STAR FURNISHING GENERAL OPERATING/IN 4,980.03
199 09/19/2014 89100 MELANCON, RYAN GENERAL OPERATING/CO 115.00
199 09/19/2014 89101 PIPER WEATHERFORD CO GENERAL OPERATING/PL 250.00
199 09/19/2014 89102 TASB RISK MANAGEMENT GENERAL OPERATING/AC 9,363.03
224 09/19/2014 89102 TASB RISK MANAGEMENT IDEA - PART B, FORMU 1,883.15
199 09/19/2014 89103 TRINITY VALLEY ELECT GENERAL OPERATING/PL 20,304.54
199 09/19/2014 89104 UNITED REFRIGERATION GENERAL OPERATING/PL 155.25
199 09/19/2014 89105 WARD'S NATURAL SCIEN GENERAL OPERATING/IN 74.81
199 09/19/2014 89106 ASPEX SOULTIONS GENERAL OPERATING/GE 383.25
199 09/19/2014 89107 AT&T GENERAL OPERATING/PL 685.61
199 09/19/2014 89108 BRAIN POP GENERAL OPERATING/IN 1,495.00
240 09/19/2014 89110 COLORADO BOXED BEEF FOOD SERVICE/FOOD SE 165.12
240 09/19/2014 89110 COLORADO BOXED BEEF FOOD SERVICE/FOOD SE 171.90
240 09/19/2014 89110 COLORADO BOXED BEEF FOOD SERVICE/FOOD SE 161.28
240 09/19/2014 89110 COLORADO BOXED BEEF FOOD SERVICE/FOOD SE 185.22
240 09/19/2014 89110 COLORADO BOXED BEEF FOOD SERVICE/FOOD SE 252.00
199 09/19/2014 89111 EDMENTUM HOLDINGS, I GENERAL OPERATING/IN 19,300.00
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CHECK CHECK ACCOUNT
FNDDATE NUMBER VENDOR DESCRIPTION AMOUNT
199 09/19/2014 89112 FLATT STATIONERS GENERAL OPERATING/IN 1,345.95
199 09/19/2014 89112 FLATT STATIONERS GENERAL OPERATING/IN 263.70
199 09/19/2014 89112 FLATT STATIONERS GENERAL OPERATING/IN 249.63
199 09/19/2014 89112 FLATT STATIONERS GENERAL OPERATING/CU 299.80
199 09/19/2014 89112 FLATT STATIONERS GENERAL OPERATING/IN 97.99
199 09/19/2014 89113 GRAINGER GENERAL OPERATING/IN 354.85
199 09/19/2014 89114 HOSPITALITY EDUCATOR GENERAL OPERATING/CU 350.00
199 09/19/2014 89115 HUDL GENERAL OPERATING/CO 400.00
199 09/19/2014 89116 HUFFHINES PROPANE GENERAL OPERATING/PL 2,420.00
199 09/19/2014 89117 PEARSON GENERAL OPERATING/IN 5,988.00
199 09/19/2014 89118 R & P HUNT BROTHERS GENERAL OPERATING/PL 2,500.00
199 09/19/2014 89119 SCIENCE TEACHERS ASS GENERAL OPERATING/CU 125.00
199 09/19/2014 89120 TASB RISK MANAGEMENT GENERAL OPERATING/ST 16,571.00
199 09/19/2014 89120 TASB RISK MANAGEMENT GENERAL OPERATING/GE 9,628.00
199 09/19/2014 89120 TASB RISK MANAGEMENT GENERAL OPERATING/PL 87,598.00
199 09/19/2014 89121 TASBO GENERAL OPERATING/GE 150.00
199 09/19/2014 89122 TASC GENERAL OPERATING/IN 80.00
199 09/19/2014 89123 TELVENT DTN LLC GENERAL OPERATING/CO 3,096.00
199 09/19/2014 89124 TEPSA GENERAL OPERATING/SC 262.00
497 09/19/2014 89125 TERRELL ISD PRINT SH COMMUNITY ED ACTIVIT 228.73
199 09/19/2014 89126 TEXAS SPEECH COMMUNI GENERAL OPERATING/CU 240.00
199 09/19/2014 89127 UNIVERSITY OF TEXAS GENERAL OPERATING/CO 1,500.00
199 09/19/2014 89127 UNIVERSITY OF TEXAS GENERAL OPERATING/CO 13.80
199 09/25/2014 89128 CISD PAYROLL GENERAL OPERATING/DU 1,321,806.94
205 09/25/2014 89128 CISD PAYROLL HEAD START/DUE TO TR 2,293.33
211 09/25/2014 89128 CISD PAYROLL ESEA TITLE I-PART A 4,462.09
224 09/25/2014 89128 CISD PAYROLL IDEA - PART B, FORMU 28,028.96
225 09/25/2014 89128 CISD PAYROLL IDEA PART B PRESCHOO 664.25
240 09/25/2014 89128 CISD PAYROLL FOOD SERVICE/DUE TO 39,226.68
490 09/25/2014 89128 CISD PAYROLL SUMMER CAMPS/DUE TO 506.70
199 09/24/2014 89129 AMAZON.COM LLC GENERAL OPERATING/DA 932.01
199 09/24/2014 89129 AMAZON.COM LLC GENERAL OPERATING/IN 189.13
488 09/24/2014 89130 B&B ATHLETICS SUPPLY ATHLETIC ACTIVITY/CO 1,252.50
199 09/24/2014 89131 BEARDEN, JASON GENERAL OPERATING/CO 50.00
199 09/24/2014 89132 BORDERS, THOMAS GENERAL OPERATING/CO 95.00
488 09/24/2014 89133 CASH, CARLA ATHLETIC ACTIVITY/CO 197.92
488 09/24/2014 89134 CHICK-FIL-A ATHLETIC ACTIVITY/CO 455.20
199 09/24/2014 89135 CRANDALL ELECTRIC & GENERAL OPERATING/CO 299.94
488 09/24/2014 89136 DANIEL, MARTIN ATHLETIC ACTIVITY/CO 202.40
199 09/24/2014 89137 DEPARTMENT OF INFORM GENERAL OPERATING/PL 35.06
199 09/24/2014 89137 DEPARTMENT OF INFORM GENERAL OPERATING/PL 68.77
488 09/24/2014 89138 DOUGLAS, JESSICA ATHLETIC ACTIVITY/CO 150.00
488 09/24/2014 89139 EDWARDS, MARLON ATHLETIC ACTIVITY/CO 203.52
199 09/24/2014 89140 EL JACALITO GENERAL OPERATING/CO 237.25
488 09/24/2014 89141 FOUR C'S TROPHIES & ATHLETIC ACTIVITY/CO 111.00
199 09/24/2014 89142 GUNN, LEE GENERAL OPERATING/CO 95.00
199 09/24/2014 89143 HILL, JEFFREY GENERAL OPERATING/CO 50.00
488 09/24/2014 89144 HILTON, BUD ATHLETIC ACTIVITY/CO 201.28
199 09/24/2014 89145 INK IT PRINTING GENERAL OPERATING/CO 220.00
488 09/24/2014 89145 INK IT PRINTING ATHLETIC ACTIVITY/CO 1,246.00
490 09/24/2014 89145 INK IT PRINTING SUMMER CAMPS/COCURRI 695.00
490 09/24/2014 89145 INK IT PRINTING SUMMER CAMPS/COCURRI 186.00
488 09/24/2014 89145 INK IT PRINTING ATHLETIC ACTIVITY/CO 113.00
488 09/24/2014 89145 INK IT PRINTING ATHLETIC ACTIVITY/CO 50.00
199 09/24/2014 89146 JACKSON, KEVIN GENERAL OPERATING/CO 95.00
199 09/24/2014 89147 KAUFMAN COUNTY #11 GENERAL OPERATING/PL 2,025.12
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CHECK CHECK ACCOUNT
FNDDATE NUMBER VENDOR DESCRIPTION AMOUNT
199 09/24/2014 89148 MARSHALL, JR., MACK GENERAL OPERATING/CO 95.00
488 09/24/2014 89149 MCGUIRE, LISA ATHLETIC ACTIVITY/CO 196.80
488 09/24/2014 89150 MECA SPORTSWEAR, INC ATHLETIC ACTIVITY/CO 210.00
199 09/24/2014 89151 MORGAN, TYLER GENERAL OPERATING/CO 60.00
199 09/24/2014 89152 NORTH TEXAS TOLLWAY GENERAL OPERATING/ST 8.18
488 09/24/2014 89153 POWELL, LEE ATHLETIC ACTIVITY/CO 194.00
488 09/24/2014 89153 POWELL, LEE ATHLETIC ACTIVITY/CO 194.00
488 09/24/2014 89153 POWELL, LEE ATHLETIC ACTIVITY/CO 194.00
488 09/24/2014 89153 POWELL, LEE ATHLETIC ACTIVITY/CO 164.00
488 09/24/2014 89154 RAGSDALE, TAMARA ATHLETIC ACTIVITY/CO 178.00
488 09/24/2014 89154 RAGSDALE, TAMARA ATHLETIC ACTIVITY/CO 208.00
488 09/24/2014 89155 SINGLETON, FRAN ATHLETIC ACTIVITY/CO 184.48
488 09/24/2014 89156 SWIFT, KATIE ATHLETIC ACTIVITY/CO 60.00
199 09/24/2014 89157 TRINITY VALLEY ELECT GENERAL OPERATING/PL 6,783.98
199 09/24/2014 89158 TX DEPARTMENT OF PUB GENERAL OPERATING/GE 199.00
199 09/24/2014 89159 VAN ISD GENERAL OPERATING/CO 250.00
488 09/24/2014 89160 WARREN, ALLEN ATHLETIC ACTIVITY/CO 120.00
488 09/24/2014 89160 WARREN, ALLEN ATHLETIC ACTIVITY/CO 208.56
199 09/24/2014 89161 WILLS POINT ISD GENERAL OPERATING/CO 250.00
488 09/24/2014 89162 WISDOM, BILLY ATHLETIC ACTIVITY/CO 208.56
488 09/24/2014 89162 WISDOM, BILLY ATHLETIC ACTIVITY/CO 148.56
199 09/24/2014 89164 XEROX CORP GENERAL OPERATING/IN 1,235.25
199 09/24/2014 89164 XEROX CORP GENERAL OPERATING/IN 166.65
199 09/24/2014 89164 XEROX CORP GENERAL OPERATING/IN 729.02
199 09/24/2014 89164 XEROX CORP GENERAL OPERATING/IN 994.41
199 09/24/2014 89164 XEROX CORP GENERAL OPERATING/IN 824.23
199 09/24/2014 89164 XEROX CORP GENERAL OPERATING/IN 176.24
199 09/24/2014 89164 XEROX CORP GENERAL OPERATING/IN 166.65
199 09/24/2014 89164 XEROX CORP GENERAL OPERATING/IN 166.65
199 09/24/2014 89164 XEROX CORP GENERAL OPERATING/CU 200.88
199 09/24/2014 89164 XEROX CORP GENERAL OPERATING/IN 89.75
199 09/24/2014 89164 XEROX CORP GENERAL OPERATING/GU 89.74
199 09/24/2014 89164 XEROX CORP GENERAL OPERATING/GE 179.49
199 09/24/2014 89164 XEROX CORP GENERAL OPERATING/PL 166.65
199 09/24/2014 89165 AMAZON.COM LLC GENERAL OPERATING/IN 319.20
199 09/24/2014 89165 AMAZON.COM LLC GENERAL OPERATING/IN 93.20
199 09/24/2014 89166 AMERILAM GENERAL OPERATING/IN 375.54
199 09/24/2014 89166 AMERILAM GENERAL OPERATING/IN -107.01
199 09/24/2014 89167 AMOS, DANIEL GENERAL OPERATING/CO 60.00
199 09/24/2014 89168 ASSOC FOR SUPERVISIO GENERAL OPERATING/SC 54.00
199 09/24/2014 89169 AT&T MOBILITY GENERAL OPERATING/PL 315.80
199 09/24/2014 89170 ATKINS, TIMOTHY GENERAL OPERATING/CO 65.00
199 09/24/2014 89171 B&H PHOTO VIDEO GENERAL OPERATING/IN 129.95
199 09/24/2014 89171 B&H PHOTO VIDEO GENERAL OPERATING/IN 1,434.00
240 09/24/2014 89172 BAIRD, MARISSA FOOD SERVICE/DEFERRE 8.40
199 09/24/2014 89173 BARNES & NOBLE, INC GENERAL OPERATING/IN 346.34
199 09/24/2014 89173 BARNES & NOBLE, INC GENERAL OPERATING/IN 197.91
199 09/24/2014 89174 BEARDEN, JASON GENERAL OPERATING/CO 50.00
199 09/24/2014 89175 BLICK ART MATERIALS GENERAL OPERATING/IN 1,452.63
199 09/24/2014 89176 BLOUNT, CAROLLYN GENERAL OPERATING/CA 200.00
199 09/24/2014 89177 BORDERS, THOMAS GENERAL OPERATING/CO 95.00
199 09/24/2014 89178 BROWNSBORO ISD GENERAL OPERATING/UN 61.00
199 09/24/2014 89179 CANTON ISD GENERAL OPERATING/UN 112.00
199 09/24/2014 89180 CANTU, LAURA GENERAL OPERATING/IN 396.00
224 09/24/2014 89180 CANTU, LAURA IDEA - PART B, FORMU 1,584.00
199 09/24/2014 89181 CARLILE, MICHAEL GENERAL OPERATING/SE 125.00
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CHECK CHECK ACCOUNT
FNDDATE NUMBER VENDOR DESCRIPTION AMOUNT
199 09/24/2014 89182 CAROLINA BIOLOGICAL GENERAL OPERATING/IN 285.18
199 09/24/2014 89183 CASH, CARLA GENERAL OPERATING/CO 99.32
199 09/24/2014 89183 CASH, CARLA GENERAL OPERATING/CO 69.32
199 09/24/2014 89184 CDW-GOVERNMENT, INC GENERAL OPERATING/CU 894.34
199 09/24/2014 89184 CDW-GOVERNMENT, INC GENERAL OPERATING/GE 544.94
199 09/24/2014 89185 CENTER FOR LEARNING GENERAL OPERATING/IN 825.00
199 09/24/2014 89186 CEV MULTIMEDIA, LTD GENERAL OPERATING/IN 1,714.00
488 09/24/2014 89187 CHICK-FIL-A ATHLETIC ACTIVITY/CO 455.20
199 09/24/2014 89188 CICI'S PIZZA FORNEY GENERAL OPERATING/CO 174.65
199 09/24/2014 89189 CICI'S SUNNYVALE GENERAL OPERATING/CO 299.50
497 09/24/2014 89190 CISD FOOD SERVICE FU COMMUNITY ED ACTIVIT 531.05
199 09/24/2014 89191 COMMERCE HIGH SCHOOL GENERAL OPERATING/CO 250.00
199 09/24/2014 89192 CONNELLY, RYAN GENERAL OPERATING/SE 125.00
199 09/24/2014 89193 CORREA, SANDRA GENERAL OPERATING/GU 900.00
199 09/24/2014 89194 CURTAIN CALL COSTUME GENERAL OPERATING/IN 57.87
199 09/24/2014 89195 DAN CAREY SPORTING G GENERAL OPERATING/CO 397.50
199 09/24/2014 89196 DANIEL, MARTIN GENERAL OPERATING/CO 118.64
199 09/24/2014 89197 DANIEL, RANDY GENERAL OPERATING/CO 60.00
199 09/24/2014 89198 DELCOM GROUP LP GENERAL OPERATING/IN 1,289.00
199 09/24/2014 89199 DENSMORE, JOHN GENERAL OPERATING/CO 50.00
199 09/24/2014 89200 DOUGLAS, JESSICA GENERAL OPERATING/CO 107.00
199 09/24/2014 89201 DRAMATIC PUBLISHING GENERAL OPERATING/CO 101.39
199 09/24/2014 89202 DUFFIE, DARRYL GENERAL OPERATING/CO 95.00
199 09/24/2014 89203 DUNLAP, JR., MIKE GENERAL OPERATING/CO 55.00
224 09/24/2014 89204 EDMENTUM HOLDINGS, I IDEA - PART B, FORMU 4,946.51
199 09/24/2014 89205 EPS/SCHOOL SPECIALTY GENERAL OPERATING/IN 216.16
224 09/24/2014 89206 ESPED.COM. INC. IDEA - PART B, FORMU 7,350.00
199 09/24/2014 89207 FLATT STATIONERS GENERAL OPERATING/GE 811.53
199 09/24/2014 89208 FLINN SCIENTIFIC, IN GENERAL OPERATING/IN 216.69
199 09/24/2014 89209 FLY, JOANN GENERAL OPERATING/CO 96.00
199 09/24/2014 89210 GILMAN GEAR GENERAL OPERATING/CO 16,847.64
199 09/24/2014 89210 GILMAN GEAR GENERAL OPERATING/CO 1,039.42
199 09/25/2014 89210 GILMAN GEAR GENERAL OPERATING/CO -16,847.64
199 09/25/2014 89210 GILMAN GEAR GENERAL OPERATING/CO -1,039.42
199 09/24/2014 89211 HARRIS RATINGS WEEKL GENERAL OPERATING/CO 99.00
199 09/24/2014 89212 HARTLEY, PATRICK GENERAL OPERATING/CO 213.15
199 09/24/2014 89213 HIBSCHMAN, JOSHUA GENERAL OPERATING/CO 60.00
199 09/24/2014 89214 IDEAS GENERAL OPERATING/CO 112.25
493 09/24/2014 89215 INK IT PRINTING ATHLETIC ACTIVITY FU 765.88
199 09/24/2014 89216 JASON'S DELI GENERAL OPERATING/CU 273.52
199 09/24/2014 89217 JUNIOR LIBRARY GUILD GENERAL OPERATING/IN 966.00
199 09/24/2014 89218 LAWRENCE, DANIEL GENERAL OPERATING/CO 55.00
199 09/24/2014 89219 LETOURNEAU, RANDALL GENERAL OPERATING/CO 92.38
199 09/24/2014 89220 LINDALE ISD GENERAL OPERATING/CO 280.00
199 09/24/2014 89221 LYNDA.COM GENERAL OPERATING/IN 1,750.00
199 09/24/2014 89222 MCGUIRE, LISA GENERAL OPERATING/CO 81.80
199 09/24/2014 89223 MESQUITE ISD GENERAL OPERATING/CO 300.00
199 05/06/2015 89224 MESQUITE FASTPITCH S GENERAL OPERATING/CO -325.00
199 09/24/2014 89224 MESQUITE FASTPITCH S GENERAL OPERATING/CO 325.00
199 09/24/2014 89225 MILLER, STEPHANIE GENERAL OPERATING/IN 51.00
199 09/24/2014 89226 MOVIE LICENSING USA GENERAL OPERATING/IN 355.00
199 09/24/2014 89226 MOVIE LICENSING USA GENERAL OPERATING/IN 331.00
199 09/24/2014 89226 MOVIE LICENSING USA GENERAL OPERATING/IN 355.00
199 09/24/2014 89226 MOVIE LICENSING USA GENERAL OPERATING/IN 355.00
199 09/24/2014 89226 MOVIE LICENSING USA GENERAL OPERATING/IN 355.00
199 09/24/2014 89227 NESSNER, RICHARD GENERAL OPERATING/CO 60.00
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CHECK CHECK ACCOUNT
FNDDATE NUMBER VENDOR DESCRIPTION AMOUNT
199 09/24/2014 89228 NOLL, DAVID GENERAL OPERATING/CO 60.00
240 09/24/2014 89229 NUTRIKIDS-HEARTLAND FOOD SERVICE/FOOD SE 300.00
240 09/24/2014 89229 NUTRIKIDS-HEARTLAND FOOD SERVICE/FOOD SE 995.00
199 09/24/2014 89230 ORIENTAL TRADING CO GENERAL OPERATING/IN 117.94
199 09/24/2014 89230 ORIENTAL TRADING CO GENERAL OPERATING/CU 85.83
199 09/24/2014 89231 PITNEY-BOWES GENERAL OPERATING/IN 3,000.00
481 09/24/2014 89232 PIZZA PAISAN, INC. HIGH SCHOOL PRIN.ACT 120.00
199 09/24/2014 89233 PRECISION BUSINESS M GENERAL OPERATING/IN 1,604.14
199 09/24/2014 89233 PRECISION BUSINESS M GENERAL OPERATING/IN 109.95
199 09/24/2014 89234 PROQUEST LLC GENERAL OPERATING/IN 1,125.00
199 09/24/2014 89235 PUTERBAUGH, MIKE GENERAL OPERATING/CO 60.00
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 56.01
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 347.50
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 900.00
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 2,815.95
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 1,646.65
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 3,389.93
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 1,200.00
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 2,543.76
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 2,618.66
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 3,182.00
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 581.51
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 1,350.00
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 3,294.36
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 3,985.26
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 1,118.59
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 295.63
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 760.66
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 209.90
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 745.45
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 439.00
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 1,166.55
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 825.00
199 09/24/2014 89239 RB SPORTING GOODS GENERAL OPERATING/CO 1,481.08
263 09/24/2014 89240 REGION 10 EDUCATION TITLE III - LEP/INST 1,725.00
199 09/24/2014 89241 RILEY, TERRI GENERAL OPERATING/CO 65.50
199 09/24/2014 89242 SALE PLACE GENERAL OPERATING/CO 184.45
199 09/24/2014 89243 SANCHEZ, JOHNNY JR GENERAL OPERATING/CO 60.00
199 09/24/2014 89244 SCIENCE TEACHERS ASS GENERAL OPERATING/CU 750.00
199 09/24/2014 89245 SCRIPPS NATIONAL SPE GENERAL OPERATING/CO 137.50
199 09/24/2014 89246 SHARP, JR., JAMES GENERAL OPERATING/CO 76.04
199 09/24/2014 89247 SHEARON, HOWARD GENERAL OPERATING/CO 60.00
199 09/24/2014 89248 SINGLETON, FRAN GENERAL OPERATING/CO 84.48
199 09/24/2014 89248 SINGLETON, FRAN GENERAL OPERATING/CO 85.38
199 09/24/2014 89249 STANLEY, JOSEPH GENERAL OPERATING/CO 95.00
199 09/24/2014 89250 STOCK, DAN GENERAL OPERATING/CO 105.20
199 09/24/2014 89251 SULLIVAN SUPPLY SOUT GENERAL OPERATING/IN 143.13
199 09/24/2014 89252 SUNNYVALE BAND BOOST GENERAL OPERATING/CO 300.00
199 09/24/2014 89253 TARBET, CLELL GENERAL OPERATING/CO 101.84
199 09/24/2014 89254 TASSP GENERAL OPERATING/SC 555.00
199 09/24/2014 89255 TAYLOR, JOHN GENERAL OPERATING/CO 60.00
199 09/24/2014 89256 TECHNICAL PERSPECTIV GENERAL OPERATING/IN 1,837.50
199 09/24/2014 89257 TEPSA GENERAL OPERATING/SC 369.00
199 09/24/2014 89258 TX COMPUTER EDUCATIO GENERAL OPERATING/DA 287.00
199 09/24/2014 89258 TX COMPUTER EDUCATIO GENERAL OPERATING/DA 257.00
199 09/24/2014 89259 TX SKYWARD USERS GRO GENERAL OPERATING/SC 730.00
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CHECK CHECK ACCOUNT
FNDDATE NUMBER VENDOR DESCRIPTION AMOUNT
199 09/24/2014 89259 TX SKYWARD USERS GRO GENERAL OPERATING/SC 365.00
199 09/24/2014 89260 TX STATE LIBRARY AND GENERAL OPERATING/IN 365.00
199 09/24/2014 89261 UNIVERSITY OF TEXAS GENERAL OPERATING/CO 14.50
199 09/24/2014 89262 UIL - MUSIC REGION 3 GENERAL OPERATING/CO 350.00
199 09/24/2014 89263 US POSTMASTER GENERAL OPERATING/SC 112.00
199 09/24/2014 89264 VAN, II, ROBERT GENERAL OPERATING/CO 95.00
199 09/24/2014 89265 WALKER, BARRY GENERAL OPERATING/CO 60.00
199 09/24/2014 89266 WHYTRY, LLC GENERAL OPERATING/IN 749.00
240 09/24/2014 89267 WOODHAM, DEBORAH FOOD SERVICE/DEFERRE 60.35
199 09/25/2014 89268 GILMAN GEAR GENERAL OPERATING/CO 16,847.64
199 09/25/2014 89268 GILMAN GEAR GENERAL OPERATING/CO 1,039.42
199 09/29/2014 89269 NUTT, JOHN III GENERAL OPERATING/CO 1,640.00
199 09/26/2014 89270 CISD PAYROLL GENERAL OPERATING/DU 27,598.47
199 09/26/2014 89271 CISD PAYROLL GENERAL OPERATING/DU 389.88
199 10/01/2014 89272 CISD FOOD SERVICE FU GENERAL OPERATING/IN 14.50
199 10/01/2014 89274 WAL-MART GENERAL OPERATING/CU 5.48
199 10/01/2014 89274 WAL-MART GENERAL OPERATING/GE 200.00
199 10/01/2014 89274 WAL-MART GENERAL OPERATING/GE 307.84
199 10/01/2014 89274 WAL-MART GENERAL OPERATING/GE 200.00
199 10/01/2014 89274 WAL-MART GENERAL OPERATING/IN 1,103.91
488 10/01/2014 89274 WAL-MART ATHLETIC ACTIVITY/CO 88.58
199 10/01/2014 89274 WAL-MART GENERAL OPERATING/CO 134.91
199 10/01/2014 89274 WAL-MART GENERAL OPERATING/CO 97.33
199 10/01/2014 89274 WAL-MART GENERAL OPERATING/IN 61.94
199 10/01/2014 89276 XEROX CORP GENERAL OPERATING/GE 26.00
199 10/01/2014 89276 XEROX CORP GENERAL OPERATING/GE 26.00
199 10/01/2014 89276 XEROX CORP GENERAL OPERATING/GE 26.00
199 10/01/2014 89276 XEROX CORP GENERAL OPERATING/IN 410.51
199 10/01/2014 89276 XEROX CORP GENERAL OPERATING/CU 200.88
199 10/01/2014 89277 HILTON, BUD GENERAL OPERATING/CO 131.52
199 10/01/2014 89278 MCELROY, WILLIE GENERAL OPERATING/CO 75.00
199 10/01/2014 89279 RILEY, TERRI GENERAL OPERATING/CO 75.00
488 10/01/2014 89280 SINGLETON, FRAN ATHLETIC ACTIVITY/CO 184.48
199 10/01/2014 89281 WISDOM, BILLY GENERAL OPERATING/CO 137.12
199 10/02/2014 89283 LOCKE SUPPLY CO GENERAL OPERATING/PL 54.14
488 10/02/2014 89284 ROBINSON, JAMES ATHLETIC ACTIVITY/CO 158.96
488 10/02/2014 89284 ROBINSON, JAMES ATHLETIC ACTIVITY/CO 188.96
255 10/02/2014 89285 AITKEN, CYNTHIA SSA TITLE II-PART A/ 1,800.00
199 10/02/2014 89286 AT&T GENERAL OPERATING/PL 59.40
199 10/02/2014 89287 ATHENS ISD GENERAL OPERATING/CO 277.50
199 10/02/2014 89288 BETSY ROSS FLAG GIRL GENERAL OPERATING/IN 108.00
240 10/02/2014 89289 C.R. PEST CONTROL FOOD SERVICE/PLANT M 300.00
199 10/02/2014 89290 CANTON ISD GENERAL OPERATING/CO 120.00
199 10/02/2014 89290 CANTON ISD GENERAL OPERATING/CO 120.00
199 10/02/2014 89291 CANTU, LAURA GENERAL OPERATING/IN 378.00
224 10/02/2014 89291 CANTU, LAURA IDEA - PART B, FORMU 1,512.00
199 10/02/2014 89292 CAREER CRUISING ANAC GENERAL OPERATING/IN 495.00
199 10/02/2014 89293 CAROLINA BIOLOGICAL GENERAL OPERATING/IN 97.80
199 10/02/2014 89294 CDW-GOVERNMENT, INC GENERAL OPERATING/IN 446.19
199 10/02/2014 89295 CERTIFIED LABORATORI GENERAL OPERATING/PL 571.00
484 10/02/2014 89296 CICI'S PIZZA FORNEY MARTIN CAMPUS ACTIVI 174.75
484 10/02/2014 89296 CICI'S PIZZA FORNEY MARTIN CAMPUS ACTIVI 104.85
199 10/02/2014 89297 CICI'S SUNNYVALE GENERAL OPERATING/CO 349.50
199 10/02/2014 89298 CITY OF CRANDALL GENERAL OPERATING/SE 4,257.24
199 10/02/2014 89298 CITY OF CRANDALL GENERAL OPERATING/PL 3,115.36
199 10/02/2014 89298 CITY OF CRANDALL GENERAL OPERATING/PL 4,682.17
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CHECK CHECK ACCOUNT
FNDDATE NUMBER VENDOR DESCRIPTION AMOUNT
199 10/02/2014 89299 CLEARMAN, LERNA GENERAL OPERATING/CO 1,086.00
199 10/02/2014 89300 CRANDALL ELECTRIC & GENERAL OPERATING/PL 2,943.73
199 10/02/2014 89301 DEALERS ELECTRICAL S GENERAL OPERATING/PL 87.04
199 10/02/2014 89302 DELCOM GROUP LP GENERAL OPERATING/IN 777.48
199 10/02/2014 89302 DELCOM GROUP LP GENERAL OPERATING/IN 550.00
199 10/02/2014 89302 DELCOM GROUP LP GENERAL OPERATING/IN 495.00
199 10/02/2014 89303 DESTINATION IMAGINAT GENERAL OPERATING/CO 475.00
199 10/02/2014 89304 EAGLE NATIONAL STEEL GENERAL OPERATING/IN 1,142.91
199 10/02/2014 89305 EDMAR EDUCATIONAL AS GENERAL OPERATING/IN 284.81
199 10/02/2014 89305 EDMAR EDUCATIONAL AS GENERAL OPERATING/IN 1,499.34
199 10/02/2014 89307 FLATT STATIONERS GENERAL OPERATING/SC 62.98
199 10/02/2014 89307 FLATT STATIONERS GENERAL OPERATING/GU 83.98
199 10/02/2014 89307 FLATT STATIONERS GENERAL OPERATING/IN 250.82
199 10/02/2014 89307 FLATT STATIONERS GENERAL OPERATING/GU 1,251.97
199 10/02/2014 89307 FLATT STATIONERS GENERAL OPERATING/GU 17.37
199 10/02/2014 89307 FLATT STATIONERS GENERAL OPERATING/IN 631.85
199 10/02/2014 89307 FLATT STATIONERS GENERAL OPERATING/IN 2,046.00
199 10/02/2014 89307 FLATT STATIONERS GENERAL OPERATING/IN 81.02
199 10/02/2014 89308 FOSSIL RIDGE HIGH SC GENERAL OPERATING/CO 100.00
199 10/02/2014 89308 FOSSIL RIDGE HIGH SC GENERAL OPERATING/CO 100.00
240 10/02/2014 89309 GCA SERVICES FOOD SERVICE/PLANT M 2,185.00
199 10/02/2014 89309 GCA SERVICES GENERAL OPERATING/PL 55,739.18
199 10/02/2014 89310 HEAVY DUTY BUS PARTS GENERAL OPERATING/ST 1,226.24
199 10/02/2014 89311 ELLIS, JOSHUA GENERAL OPERATING/SE 300.00
199 10/02/2014 89312 INK IT PRINTING GENERAL OPERATING/AC 394.96
199 10/02/2014 89312 INK IT PRINTING GENERAL OPERATING/IN 117.50
199 10/02/2014 89312 INK IT PRINTING GENERAL OPERATING/IN 460.00
199 10/02/2014 89313 INTERGRITY ELEVATOR, GENERAL OPERATING/PL 135.00
199 10/02/2014 89314 J.A.M. EQUIPMENT SAL GENERAL OPERATING/ST 1,134.28
199 10/02/2014 89315 JUST FOR KIX CATALOG GENERAL OPERATING/IN 139.72
199 10/02/2014 89316 KAUFMAN ACE HARDWARE GENERAL OPERATING/PL 3.51
199 10/02/2014 89317 KILGO CONSULTING, IN GENERAL OPERATING/CU 325.00
199 10/02/2014 89318 KIMBALL MIDWEST GENERAL OPERATING/ST 1,462.31
199 10/02/2014 89319 MITCHELL WELDING SUP GENERAL OPERATING/IN 126.00
199 10/02/2014 89319 MITCHELL WELDING SUP GENERAL OPERATING/ST 9.00
199 10/02/2014 89320 MOMAR, INC GENERAL OPERATING/PL 356.72
199 10/02/2014 89321 MYERS TIRE SUPPLY GENERAL OPERATING/ST 324.44
199 10/02/2014 89322 P&B AUTO REPAIR LLC GENERAL OPERATING/PL 79.50
199 10/02/2014 89323 PAC SYSTEMS, INC GENERAL OPERATING/SE 240.00
199 10/02/2014 89323 PAC SYSTEMS, INC GENERAL OPERATING/SE 460.00
199 10/02/2014 89323 PAC SYSTEMS, INC GENERAL OPERATING/SE 240.00
199 10/02/2014 89323 PAC SYSTEMS, INC GENERAL OPERATING/SE 240.00
199 10/02/2014 89323 PAC SYSTEMS, INC GENERAL OPERATING/SE 240.00
199 10/02/2014 89323 PAC SYSTEMS, INC GENERAL OPERATING/SE 240.00
199 10/02/2014 89323 PAC SYSTEMS, INC GENERAL OPERATING/SE 120.00
199 10/02/2014 89323 PAC SYSTEMS, INC GENERAL OPERATING/SE 230.00
199 10/02/2014 89323 PAC SYSTEMS, INC GENERAL OPERATING/SE 120.00
199 10/02/2014 89323 PAC SYSTEMS, INC GENERAL OPERATING/SE 120.00
199 10/02/2014 89323 PAC SYSTEMS, INC GENERAL OPERATING/SE 120.00
199 10/02/2014 89323 PAC SYSTEMS, INC GENERAL OPERATING/SE 120.00
199 10/02/2014 89324 PADILLA POLL GENERAL OPERATING/CO 160.00
199 10/02/2014 89325 PITNEY-BOWES GENERAL OPERATING/GE 150.00
199 10/02/2014 89326 R & P HUNT BROTHERS GENERAL OPERATING/PL 7,187.75
199 10/02/2014 89326 R & P HUNT BROTHERS GENERAL OPERATING/PL 483.00
199 10/02/2014 89327 REGION 10 EDUCATION GENERAL OPERATING/GE 1,000.00
199 10/02/2014 89328 RESOURCES FOR EDUCAT GENERAL OPERATING/IN 228.50
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CHECK CHECK ACCOUNT
FNDDATE NUMBER VENDOR DESCRIPTION AMOUNT
199 10/02/2014 89329 RICHARDSON FIRE EQUI GENERAL OPERATING/PL 800.00
199 10/02/2014 89330 ROBINSON, JAMES GENERAL OPERATING/CO 83.72
199 10/02/2014 89330 ROBINSON, JAMES GENERAL OPERATING/CO 82.42
224 10/02/2014 89331 SCHOLASTIC, INC IDEA - PART B, FORMU 20,995.00
224 10/02/2014 89331 SCHOLASTIC, INC IDEA - PART B, FORMU 14,934.00
224 10/02/2014 89331 SCHOLASTIC, INC IDEA - PART B, FORMU 2,899.00
199 10/02/2014 89332 SCHOOL SPECIALTY GENERAL OPERATING/IN 289.44
199 10/02/2014 89333 SOUTHERN TIRE MART GENERAL OPERATING/ST 484.48
199 10/02/2014 89334 SPECTRUM CORPORATION GENERAL OPERATING/PL 276.00
199 10/02/2014 89335 STARR GRAPHIC DESIGN GENERAL OPERATING/ST 270.00
199 10/02/2014 89335 STARR GRAPHIC DESIGN GENERAL OPERATING/ST 3,154.00
199 10/02/2014 89336 STEVENS, CARRIE GENERAL OPERATING/CO 594.00
199 10/02/2014 89337 SULLIVAN SUPPLY SOUT GENERAL OPERATING/IN 655.35
199 10/02/2014 89338 SYN-TECH SYSTEMS, IN GENERAL OPERATING/ST 1,377.37
199 10/02/2014 89339 TAGT; TXGIFTED GENERAL OPERATING/IN 390.00
199 10/02/2014 89340 TASB GENERAL OPERATING/PL 1,915.00
199 10/02/2014 89341 TASSP GENERAL OPERATING/SC 630.00
199 10/02/2014 89342 TEACHING SYSTEMS, IN GENERAL OPERATING/IN 900.00
199 10/02/2014 89343 TERRELL ISD PRINT SH GENERAL OPERATING/IN 250.04
199 10/02/2014 89344 TX ASSOCIATION ALTER GENERAL OPERATING/SC 40.00
199 10/02/2014 89345 TX SKYWARD USERS GRO GENERAL OPERATING/SC 1,460.00
199 10/02/2014 89346 TX SKYWARD USERS GRO GENERAL OPERATING/CU 365.00
199 10/02/2014 89347 TX TRANE PARTS CENTE GENERAL OPERATING/PL 389.22
199 10/02/2014 89348 ULINE GENERAL OPERATING/ST 126.82
199 10/02/2014 89353 WAL-MART GENERAL OPERATING/ST 93.93
199 10/02/2014 89353 WAL-MART GENERAL OPERATING/GE 578.44
199 10/02/2014 89353 WAL-MART GENERAL OPERATING/IN 173.93
199 10/02/2014 89353 WAL-MART GENERAL OPERATING/IN 181.45
199 10/02/2014 89353 WAL-MART GENERAL OPERATING/IN 639.92
199 10/02/2014 89353 WAL-MART GENERAL OPERATING/IN 20.32
199 10/02/2014 89353 WAL-MART GENERAL OPERATING/CO 98.02
199 10/02/2014 89353 WAL-MART GENERAL OPERATING/CO 36.67
488 10/02/2014 89353 WAL-MART ATHLETIC ACTIVITY/CO 65.27
199 10/02/2014 89353 WAL-MART GENERAL OPERATING/CU 7.44
199 10/02/2014 89353 WAL-MART GENERAL OPERATING/CU 26.18