Check Payments BROCK ISD. For the Month of July

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1 Payments Program: FI1300 Page: 1 of 5 br br br EMILY WAHLEMAIER FALL SEMESTER SCHOLARSHIP TASC SUMMER COFERECE BIG GAME FOOTBALLS 1, DURHAM TRAILER TRAILER LIGHTS / SERVICE 20' ATIOAL FFA MDS MARR JACKET TORCHFIRE PRODUCTI SHATTERED DREAMS FILMIG ALGY CD COLORGAURD SUPPLIES BAD SHOPPE BAD SUPPLIES BAK OF AMERICA DISHETWORK BAK OF AMERICA TEACHIG PRESS TO BE REIMB DECORATIOS Totals for BAK OF AMERICA ADMI LUCHES BAK OF AMERICA TEAM MEALS BAK OF AMERICA FIAACE STATE TOUR MEALS Totals for BAK OF AMERICA BUCKLES COREY DAIEL REIMB SIGS & BAERS TRACE HUMPHREYS SCHOLARSHIP LOE STAR COACHES DISEY CHARTER BUS DESIT 1, TX FFA ASSOCIATIO STATE COVETIO FEES JACOB FIGUEROA /07/ REPAIR ELEM ROCK WALL 1, GREAT AMERICA FIA COPIER AGREEMET COPIER AGREEMET Totals for HARRIS COMPUTER SY M ETRITIO S LICESE 2, KYLE HOLTO STATE COVETIO PER DIEM TEACHER COFERECE PER DIE WROG CHECK UMBER Totals for MARK SULLIVA STATE COVETIO PER DIEM TRI-COUTY ELEC SER MOTHLY ELEC SERV 3, DAVID BALOGH CELL PHOE SERVICE JULY CAROLIA RECYCLIG BI DISSAL SERVICE 1,300.00

2 Payments Program: FI1300 Page: 2 of 5 br br br DILLARD FEED & SEED FERTILIZER SCOTT DRILLETTE CELL PHOE /DATA SERVICE JUL EQUITY CETER MEMBERSHIP DISTRICT MEMBERSHIP 1, JACOB FIGUEROA ST DRAW DRAW FOR MATERIALS 3200 SQ 2, FRIEDS OF TEXAS PUB ETWORK ETWORK MEMBERSHIP G & K SERVICES UIFORMS UIFORMS Totals for ERI GRIFFITH CELL PHOE SERVICE JULY RICK HOWELL CELL PHOE SERVICE JULY JAMES DAVID WITT CO WASTE PLAT REPAIRS 2, KELLOGG & SOVEREIG BROC2016A ERATE MGMT SERVICES 2, LAMBERT OIL CO., IC GAS CHAD MASSEY CELL PHOE SERVICE JULY KELLY McDOALD CELL PHOE SERVICE JULY MIKE MC SWAI CELL PHOE SERVICE JULY DEE MILLS CELL PHOE SERVICE JULY PARKER COUTY CLER AUTO REGISTR REEWALS WROG VEDOR Totals for IGIA SAXTO CELL PHOE SERVICE JULY TACS MEMBERSHIP MEMBERSHIP FEES TASB IC SCH LAW SCHOOL LAW UPDATES SCH LAW SCHOOL LAW UPDATES Totals for TASBO M McSWAI MCSWAI MEMBERSHIP THE UIV ITERSCHOL MEMBER FEES MEMBERSHIP FEES 1, YELLOWFOLDER STUDET RECORDS ARCHIVE 3, JOELEE CORDER Meal Money for Conf FP MAILIG SOLUTIOS AD STAGE AD STAGE AD STAGE Totals for , KIMBERLY McCLITOCK Meal Money for Conf CARRI MOORE Meal Money for Conf

3 Payments Program: FI1300 Page: 3 of 5 br br br JOSE RODRIGUEZ SHEETROCK REPAIR ELEM LYDE WATSO Meal Money for Conf CHAD WORRELL COF PER DIEM JULY HOME DET CREDIT S MAIT SUPPLIES MAIT SUPPLIES MAIT SUPPLIES MAIT SUPPLIES MAIT SUPPLIES MAIT SUPPLIES MAIT SUPPLIES MAIT SUPPLIES MAIT SUPPLIES MAIT SUPPLIES MAIT SUPPLIES PLUMBIG SUPPLES MAIT SUPPLIES RETURED ITEM RETURED ITEM Totals for , BULBS.COM PARKIG LOT LIGHTS /7 MOBILE DRUG & AL GK DRUG TESTIG GK DRUG TESTIG Totals for , BAK OF AMERICA TREATS FROM FUKY MOKEY COSTUMES STATE BASEBALL VISTA PRIT OUTLAWS ADMI LUCH PLAIG MEETIG LUCH LOGHOR SPRIKLE PARTS CUSTODIAL SUPPLIES Totals for , BAK OF AMERICA ITRO TO GRAMMAR ISTR SUPPLIES ISTR SUPPLIES ISTR SUPPLIES ISTR SUPPLIES ISTR SUPPLIES GR FLOWERS FOR GRAD GOLD PLATED CABLES TASSP COF HOLIDAY DAY I REFUD CPR MATERIAL 20.05

4 Payments Program: FI1300 Page: 4 of 5 br br br CPR MATERIAL STATE ACADEMICS LODGIG STATE ACADEMICS LODGIG STATE ACADEMICS LODGIG STATE BAD ROOMS TASB SUMMER COVETIO TASB SUMMER COVETIO PLAIG COMMITTEE CUSTODIAL SUPPLIES Totals for , BAK OF AMERICA ATHL BAQ DECORATIOS BAK OF AMERICA BASEBALL STATE TOUR MEALS BASEBALL STATE TOIUR Totals for , BAK OF AMERICA ISTR SUPPLIES BAK OF AMERICA UIL TRAIIG UIL TRAIIG MAIT SUPPLIES MAIT SUPPLIES MAIT SUPPLIES Totals for BAK OF AMERICA LUCH FUEL FUEL Totals for CAREY'S SRTIG GO UIFORMS 2, CAROLIA RECYCLIG BI DISSAL SERVICE AUG 1, COMPUTER COLOR COPIER AGREEMET COPIER AGREEMET Totals for SCOTT DRILLETTE LOGVIEW TRAVEL ELLIS EQUIPMET COM CT MAIT SUPPLIES G & K SERVICES UIFORMS UIFORMS UIFORMS UIFORMS Totals for

5 Payments Program: FI1300 Page: 5 of 5 br br br GREAT AMERICA FIA COPIER AGREEMET RACHEL HOLLAD CLIICIA FEES KYLE HOLTO TEACHER COFERECE PER DIE APA/CROSS TIMBERS PAIT SUPPLIES FOR BUSES PRUITT BUILDIG SERVI MOTHLY CUSTODIAL SERV JUL 10, RAMTECH RTABLE CLASSROOMS 106, IGIA SAXTO PRICIPALS COF AUSTI TX SCOTTY'S FIRE & EQUIP SERVICE FIRE EXTEGUISHERS 2, MARK SULLIVA TEACHER COFERECE PER DIE TX DEPT OF PUBLIC CRS BACKGROUD CHECK WESPAC, IC TE Created by Req: TE Created by Req: TE Created by Req: , Totals for , AC SERVICES LLC REPLACE 5 TO UIT 7, REPLACE 5 TO UIT 7, Totals for , ELLIS EQUIPMET COM MAIT SUPPLIES HERITAGE-CRYSTAL CL OIL PICKUP JAMES DAVID WITT CO wwtp repair 4, PARKER COUTY AUTO AUTO REGISTRATIO PHILLIPS WELDIG MAIT SUPPLIES SOUTHER TIRE MART BUS TIRES BUS TIRES 1, BUS TIRES BUS TIRES 1, BUS TIRES Totals for , JOSE RODRIGUEZ ISTALL GARAGE BAY DOOR 2, FIRST FIACIAL BAK DEDCH JUL WIRE HSA 1, TX CHILD SUPRT SD DEDCH JUL WIRE MISCELLAEOUS DED 1, End of Report Total s 207,564.05