Check Payments CAMERON ISD. For the Month of February MENGER HOTEL HOTEL TMEA
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1 Run: Payments Page: 1 of HOLIDAY INN USED AMERICAN EXPRESS USED AMERICAN EXPRESS Totals for MENGER HOTEL HOTEL TMEA 1, HOTEL TMEA Totals for , , TEXAS SPECIAL INSTRU CALIBRATIONS PATRICK JOSEPH BEAV MEALS TMEA WRONG VENDOR Totals for KASEY BROWN MEALS TMEA TRENT GRAVES MEALS TMEA NESTOR RIOS MEALS TMEA SUZANNE BEAVERS MEALS TMEA TMEA CONVENTION/MEMBERSHIP LEXINGTON ATHLETICS B-G TRACK ENTRY B-G TRACK ENTRY Totals for A & D TESTS INC DRUG TESTING ALAMO DISTRIBUTION, L STEEL CASTERS ALERT SERVICES INC X3 BANDAIDS 2 BOXES TRAINER ROOM SUPPLIES Totals for ALL SRTS TROPHY-T BOX PLATES AMERICAN EXPRESS HOTEL FT WORTH 1, HOTEL FT WORTH SUPPLIES ( ) MEALS MID WINTER SUPPLIES MAINTENANCE SUPPLIES BOOKS Totals for , , ANDERLE LUMBER CO I SUPPLIES PAINT SUPPLIES PAINT/AG PROJECT Padlock Sesamee Keyless AG SUPPLIES AG SUPPLIES PLAY PROP Supplies/ PROPS/Play supplies
2 Run: Payments Page: 2 of supplies non food Totals for , ANDERLE LUMBER CO I charge ticket ARC EQUIPMENT 1, AT&T - CAROL STREAM I DEDICATED LINE AT&T - CAROL STREAM I LONG DISTANCE MTHLY BILL ATMOS ENERGY MTHLY BILLS 5, AVENUE AUTO GLASS I ,68,69, Glass Replacement MONICA BARTON SUPPLIES BELLVILLE ISD BG TRACK ENTRY FEES BG TRACK ENTRY FEES Totals for JAMIR M BLASSINGAME SUPPLIES A C BLUNT TROY TROY 2/ BSN/PASSON'S/GSC/CO Q00 SOCCER G UNIFORMS 1, Q00 SOCCER EQUIPMENT Totals for , BURLESON-MILAM FEB SP ED COOP MTHLY PAYMENTS 12, BUSH'S CHICKEN Q00 B SOCCER MEALS C & W AUTO REPAIR INC State Inspections # State Inspections # REPAIRS & INSPECTION # State Inspections # State Inspections # State Inspections # State Inspection #5 Totals for CAMERON CLEANERS Q00 FB JERSY REPAIR DINO VELLA CANNON TROY TROY 2/ CEV MULTIMEDIA LICENSE RENEWAL CHALKS TRUCK PARTS I Bus Parts CICI'S PIZZA Q00 G SOCCER MEALS CISD CAMERON ELEM A TEACHERS WORKSHOP CISD CJH ACTIVITY ACC REWARDS BENCHMARK MATH WORKSHOP Totals for
3 Run: Payments Page: 3 of CITY OF CAMERON MTHLY WATER BILLS 3, COUFAL-PRATER EQUIP AG SUPPLIES P Oxy-Acetylene Welding Googles Bus #28 Parts parts Totals for CROWN AWARDS FALL MEDALS CTWP CORP COPIER LEASES COPIER LEASES COPIER LEASES COPIER LEASES COPIER LEASES COPIER LEASES COPIER LEASES COPIER LEASES Totals for , EBCO GENERAL CONTR APPLICATION BASEBALL COMP (APPLICATION 4) 139, BRUCE FULLER TRAVEL HUNTSVILLE 1/ TRAVEL HUNTSVILLE 2/15 Totals for HENRY N GARCIA ROCKDALE ROCKDALE 1/ GEORGETOWN SRTI Q00 GAME HATS 1, Q00 BASEBALL SOCKS Totals for , PERNIA GIL TAX TAX REFUND DP TAX TAX REFUND FREEZE Totals for GLASS THE FLORIST IN YHAD FALL SRTS BANQUET FLOWERS GOLDEN CORRAL Q00 WERLIFTING BG MEALS NARRO ANAKAREN GON TAX TAX REFUND PROP SPLIT GOVCONNECTION, INC TONER GULF COAST PAPER CO Cleaning supplies HELLAS CONSTRUCTIO STADIUM (APPLICATION 7) 181, HENNA CHEVROLET Part HILLJE MUSIC CENTER C BAND INSTRUMENTS 14, INTERQUEST DETECTIO DRUG DOG VISIT EDWARD JOHNSON JR TROY TROY 2/ KAMICO INSTRUCTIONA TAKS ORDER
4 Run: Payments Page: 4 of K M I L RADIO DID YOU KNOW DID YOU KNOW Totals for BRIAN KOPRIVA SUPPLIES MEALS Totals for LEXINGTON ATHLETICS JH B-G TRACK ENTRY FEES JH B-G TRACK ENTRY FEES Totals for LONGHORN INTERNATI AP PARTS Parts Switch # Repairs on Bus # Bus Parts Repairs & Parts Totals for , , , JERROLD LYLES ACADEMY ACADEMY 1/ MAIN PRINTING INC Q00 BASEBALL PRACTICE SHIRTS FALL PRG-PRINTING Totals for DONALD MALONE ACADEMY ACADEMY 1/ TROY TROY 2/5 Totals for MANTEK CORP Diesel Fuel additive CHAD MAREK TROY TROY 2/ MCDONALD'S Q00 G BB MEALS MCDONALD'S Q00 B BB MEALS Q00 ALREADY PAID Totals for MCGREGOR WELDING S A Welding Supplies MECA SRTSWARE JKT LETTER JACKETS MILAM AUTO SUPPLY IN Parts & Supplies Parts & Supplies Totals for FRITZ GERALD MILLER FRANKLIN FRANKLIN 2/ MILLER STARNES Parts MOODY ISD B BB ENTRY FEE LARRY P MOORE FRANKLIN FRANKLIN 2/ MUSCO SRTS LIGHTI BUILDING SUPPLIES 3,840.00
5 Run: Payments Page: 5 of NASCO CORP ART SUPPLIES NEAL'S REEDS & BRASS Instrument Repairs Instrument Repairs Trent Graves Totals for O'REILLY AUTO PARTS I Shop Supplies Supplies Totals for PROGRESSIVE WASTE TRASH PICKUP 2, ROLL OFF - STADIUM Totals for , , RAPTOR TECHNOLOGIE ID. MACHINE REALLY GOOD STUFF IN SUPPLIES REGIONS BANK ANNUAL FEE ROBINSON ISD BG TRACK ENTRY FEES ROCKDALE I.S.D B-G ENTRY FEES TRACK B-G ENTRY FEES TRACK Totals for ROGERS I.S.D JH TRACK BG ENTRY FEE JH TRACK BG ENTRY FEE Totals for HARDEN RUFUS TAX TAX REFUND DP RUSSELL'S EDUCATION Created by Req: SAFETY KLEEN SERVIC Parts Washer Serviced SCANTRON CORP SUPPLIES SUPPLIES Totals for SCHOLASTIC INC - JEFF M Re-order SCHOOL HEALTH SUPPLIES SECRETARY OF VETER TAX TAX REFUND PRORATED SHELL FLEET PLUS FUEL MELISSA SHELTON MEAL HUNTSVILLE SIGN AD OUTDOOR SIGN LEASE SIGN LEASE Totals for ANGELA SMITH TAX TAX REFUND HS SOMERVILLE ISD BG TRACK ENTRY FEES BG TRACK ENTRY FEES Totals for
6 Run: Payments Page: 6 of SUMMER FUND LTD Created by Req: TEMPLE COLLEGE BOOKS BOOKS Totals for TEXAS DEPARTMENT O APPLICATOR RENEWAL LORENZA THOMPSON FRANKLIN FRANKLIN 2/ STACEY TOMEK FINGERPRINTING JOHN TORRES FRANKLIN FRANKLIN 2/ TOTALSIR TANK FEES TUMLINSON JERRY ROCKDALE ROCKDALE 1/ TX DEPT OF STATE HEA ASBESTON NOTIFICATION FEE TEXAS DEPT OF STATE TIER THE UNIVERSITY OF TE UIL USI LAMINATE TONY VASQUEZ FRANKLIN FRANKLIN 2/ VERIZON WEB MANAGEMENT 2, WALSH, ANDERSON, LEGAL FEES KEVIN WEBB MEAL TEXTBOOK MEETING SCOTT WHITLEY FRANKLIN FRANKLIN 2/ WOLFE WHOLESALE Flowers/CATE Presentation LISA YOUNGBLOOD MEALS VASE 2/ LISA YOUNGBLOOD MEALS VASE 2/ LANA MCDERMOTT MEALS & PARKING 2/ CAMERON CHAMBER O supplies CAMERON ROTARY CLU DUES 2ND Q GATESVILLE ISD Q00 ENTRY FEES 2/ GATESVILLE ISD Q00 MEALS 2/ BRIAN KOPRIVA MEALS 2/ SPRINGHILL SUITES HOTEL 2/ HOTEL 2/27 Totals for WHITNEY ATHLETIC BO Q00 MEALS 37/ WHITNEY ISD Q00 ENTRY FEES 3/ A 1 PUMP INC Fuel line Tested
7 Run: Payments Page: 7 of ACADEMY ATHLETIC BO Q00 WERLIFTING BG MEALS ADVANCEPIERRE FOOD food ALUMINUM ATHLETIC E BENCHES 4, AMAZON DVD's and Books BOOKS STUDY GUIDES ACT/SAT Totals for AMERICAN MEDICAL RE AMBULANCE STANDBY ROCKDALE AMSTERDAM PRINTING SUPPLIES ANDERLE LUMBER CO I supplies RIGGIN B ANDERSON LA GRANGE Q00 LA GRANGE 2/ TAYLOR Q00 TAYLOR 2/22 Totals for AT&T MTHLY BILL MTHLY PHONE BILL MTHLY PHONE BILL MTHLY BILL MTHLY BILL Totals for , , B&B ATHLETIC Q00 FB GIRDLE Q00 B BB SUPPLIES Q00 B BB SUPPLIES Q00 B BB SUPPLIES Q00 SCOREBOOKS, BUBBLE, GAMEBALL Q00 GBB SHOES Q00 CAGE JACKETS Totals for , , BAKERS FILTER INC filter service filter service filter service filter service Totals for , TAYLOR PUBLISHING C DIPL CVRS BRAD BALLEE ROGERS/HEAR ROGERS/HEARNE MONICA BARTON SUPPLIES SUPPLIES Totals for BLUE BELL CREAMERIE food BRADLEY PLUMBING IN plumbing repair Totals for
8 Run: Payments Page: 8 of BRADY'S PEST CONTRO MT pest control BREMOND ISD GAME SHARE ROSEBUD/BREMOND 2/ BRENHAM I S D BG GOLF ENTRY FEES BG GOLF ENTRY FEES Totals for BROOKSHIRE BROS INC food FOOD Totals for BSN/PASSON'S/GSC/CO drag BUDGET HOST INN ROOMS C & W AUTO REPAIR INC State Inspection State Inspection Totals for CALDWELL ISD B GOLF ENTRY FEES CALDWELL ISD G GOLF ENTRY FEE CAMERON ROTARY CLU ND QUARTER CAMERON SEED CO parts parts Totals for CHICK-FIL-A Q00 WERLIFTING BG MEALS WILLIAM BRENT DAUGH HEARNE HEARNE 2/ DEER PARK ISD ELECTRIC BILL 24, DEPARTMENT OF INFOR N TELECOMMUNICATIONS CHAD WILLIAM DOYLE LAGRANGE Q00 LAGRANGE 2/ TAYLOR Q00 TAYLOR 2/20 Totals for ELECTRONIC EXPRESS CIRCUIT LABS FRANKLIN W FEWELL PLUGER/BRYAN PLUGER/BRYAN 2/ FIKES WHOLESALE INC Diesel fuel 13, FIRETROL PROTECTION BME repair FOLLETT SCHOOL SOLU F LIBRARY BOOKS LIBRARY BOOK ORDER Totals for , NELSON DUANE FRANK LAG/NAV/HEMP Q00 LAGRAN 2/13/ NAV2/3 HEMP 2/ ERIN MCKAY GALLOWA FLUGER/BRYAN PLUGER/BRYAN 2/ MISSI GIESENSCHLAG PARKING HOUSTON 75.00
9 Run: Payments Page: 9 of DANIEL GLASS JR ROGERS/HEAR ROGERS/HEARNE 2/ GLAZIER FOODS COMP non food EDWARD GLENDENING MELAS 1/ Q00 MEALS 1/31 Totals for GOODWIN - LASITER - S ARCHITECTURE FEES 6, GOVCONNECTION, INC to shread scantrons GRANGER ISD Q00 BG TENNIS ENTRY FEES Q00 BG TENNIS ENTRY FEES Totals for GULF COAST PAPER CO Cleaning supplies 2, non food Totals for , DAVID A HALL ROGERS/HEAR ROGERS/HEARNE 2/ JESSIE J HALL PLUGER/BRYAN PLUGER/BRYAN 2/ ABBIE GAYLE HANKE MEALS SAN ANTONIO HARLAN'S SUPERMARK ACCT food PAUL HARRIS ROGERS ROGERS 2/ MARK HARWELL ROGERS ROGERS 2/ HEART OF TEXAS PROD food HILLIARD'S TROPHY NAME PLATES INDUSTRIAL TRANSMIS S Part QUSHMA JACKSON FINGERPRINTING JEM RESOURCE PARTN ADMINISTRATION FEES JOHNSON OIL COMPAN Unleaded Gasoline 1, BRIAN KOPRIVA supplies LABATT FOOD SERVICE food 19, food food FOOD 1, , Totals for , LAGRANGE BOOSTER C B GOLF ENTRY FEE LAGRANGE BOOSTER C G GOLF ENTRY FEE LANGERMAN FOSTER ENGINEERING FEES LONE STAR RESTAURA non food non food Totals for
10 Run: Payments Page: 10 of ANNA LUMBRERAS BI DIST BI DIST PLAYOFF GAMES M & M FARM SUPPLY IN supplies MARCY MATHWORKS algebra material algebra material Totals for RYAN MCARTHUR NAV & HEMP Q00 VAVASOTA & HEMPSTEAD 2/ LANA MCDERMOTT TRAVEL FT WORTH NARDONE BROS. BAKIN food 2, OAK FARMS food 14, MILK Totals for , O'REILLY AUTO PARTS I parts MICHAEL A PARKER WACO/A&M WACO/A&M CON 2/ PATHWAY INNOVATION Y00 doc camera PINNACLE OFFICE GRO RISO COPIES PURCHASE WER STAGE STAGE STAGE STAGE STAGE Totals for , MATTHEW PLOCICA HEARNE HEARNE 2/ PRO MAXIMA MANUFAC IN llat-pull CABLES PSAT/NMSQT PSAT TEST KENNETH W QUIGLEY ROSEBUD/BRE ROSEBUD/BREMOND QUILL CORRATION SUPPLIES SUPPLIES SUPPLIES Totals for DONNIE L RAYFORD JR WACO/A&M WACO/A&M CON 2/ REGION 06 - ESC - HUNT INVESTMENT TRAINING SUPPLIES Totals for REGION 10 - ECS - RICH VIRTUAL SCHOOL VIRTUAL SCHOOL Totals for , , REXEL S parts S parts S parts S parts
11 Run: Payments Page: 11 of S parts S parts S parts Totals for , LAWRENCE REYNOLDS NAV & HEMP Q00 NAVASOTA/HEMPSTEAD 2/ RICK RHOADES HOTEL CLINIC HOUSTON FORREST TROY ROBINS WACO/A&M WACO/A&M CON ROSEBUD-LOTT I.S.D GAME SHARE ROSEBUD/BREMOND 2/ SANTILLANA USA PUBLI IN SUPPLIES 2, SCARMARDO FOODSER FOOD 4, FOOD Totals for , SCHUMPERT MUSIC SE PIANO TUNING SCOTT & WHITE SEX ED CURRICULUM MELISSA SHELTON MEALS GALVESTON SHERWIN WILLIAMS paint TCEA REGISTRATION TEAM GOLF GEAR Q00 GOLF SHIRTS/BALLS a Q00 G SHAG BAGS BALLS JACKETS, SHI Totals for , TEMPLE WINNELSON C parts TEXAS DEPT OF PUBLIC BACKGROUND CHECKS TEXASISD.COM SUPERINTENT SEARCH KEVIN THOMAS ROSEBUD/BRE ROSEBUD/BREMOND 2/ THRALL I.S.D Q00 BG TENNIS ENTRY FEES Q00 BG TENNIS ENTRY FEES Totals for TRANE R parts R parts Totals for TUMLINSON JERRY HEARNE HEARNE 2/ TIMOTHY L TURTAINEN TAYLOR Q00 TAYLOR 2/ TxTag TOLL FEE UNIFIRST HOLDINGS IN FEB UNIFORMS FEB FEB UNIFORMS FEB FEB UNIFORMS FEB Totals for ,061.09
12 Run: Payments Page: 12 of UNITED RENTALS, INC lift Field 2, UNIVERSAL SERVICES non food LORI VEGA / COSTUMES/CURTAIN OAP VIRKIM INC infield dirt WOLFE WHOLESALE FLOWERS/LAB WREN LAWRENCE HEARNE HEARNE 2/ BUSH'S CHICKEN Q00 WERLIFTING MEALS B-G AFLAC DEDCH FEB DED HEALTH INSURANCE AMERICAN HERITAGE LI DEDCH FEB DED LIFE INSURANCE ATPE DEDCH FEB DED TSTA DUES DEARBORN NATIONAL L DEDCH FEB DED LIFE INSURANCE THE HARTFORD-PRIORI DEDCH FEB DED LIFE INSURANCE 2, JEM RESOURCE PARTN DEDCH FEB DED TAX SHEL. ANNUITY 11, PROTECTIVE LIFE DEDCH FEB DED LIFE INSURANCE SECURITY BENEFIT GR DEDCH FEB DED 457 DEFERRED COMP STANDARD INSURANCE DEDCH FEB DED HEALTH INSURANCE 3, STANDARD INSURANCE DEDCH FEB DED HEALTH INSURANCE 7, SUPERIOR VISION OF T DEDCH FEB DED HEALTH INSURANCE 1, TCTA DEDCH FEB DED TSTA DUES TEXAS GUARANTEED S DEDCH FEB DED MISCELLANEOUS DEDUCTS TEXAS TEACHERS ALT DEDCH FEB DED MISCELLANEOUS DEDUCTS DEDCH ISSUED IN ERROR Totals for TASC DEDCH FEB DED MISCELLANEOUS DEDUCTS 1, TSTA DEDCH FEB DED TSTA DUES WASHINGTON NATIONA DEDCH FEB DED LIFE INSURANCE DEDCH FEB DED HEALTH INSURANCE DEDCH FEB DED HEALTH INSURANCE Totals for End of Report Total s 589,872.36
Check Payments CAMERON ISD District Written Checks For the Month of February. Date Run: Cnty Dist: From To Page: 1 of 17.
District Written s Page: 1 of 17 076094 02-25-2014 AFLAC DEDCH 199-00-2153.00-023-400000 FEB DED HEALTH INSURANCE 339.58 076095 02-25-2014 AMERICAN HERITAGE LI DEDCH 199-00-2153.00-018-400000 FEB DED LIFE
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Payments District Written s Page: 1 of 8 023279 07-23-2015 A+ FEDERAL CREDIT UN 863-00-2154.00-004-500000 JUL DED CREDIT UNION 1,437.06 023280 07-23-2015 FIRST FINANCIAL ADMIN 863-00-2153.00-012-500000
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AMERICAN FIDELITY 2 Andrews Foodservice Systems AMERICAN FIDELITY ACCIDENT INS 99 61.70 10-0-7471 AMERICAN LIFE INS 99 43.00 10-0-7471 AMERICAN CANCER 99 111.68 10-0-7471 $216.38 Commodities Truck 26 43.70
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