Check Payments CAMERON ISD. For the Month of June WAL-MART SUPPLIES

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1 Page: 1 of LOWES BUSINESS STORAGE BOXES WAL-MART SUPPLIES GLASS THE FLORIST FLOWERS FOR MR. MACK MAIN PRINTING INC CARTRIDGE CISD YOE HS ACTIVITY YOE DAY FLOWERS AQUARENA CENTER FIELD TRIP FURR'S CAFETERIA FIELD TRIP MEALS HARCOURT OUTLINES, MECHANICAL PENCILS VARSITY CHEER/DANCE CHEER UNIFORMS AND EQUIP 7, NCA SUMMER CAMPS CHEER CAMP CHEER CAMP CHEER CAMP Totals for CAMERON HERALD NEWSPAER - LIBRARY NEWSPAPER - LIBRARY NEWSPAPER - LIBRARY Totals for SAM'S CLUB DIRECT SUMMER SCHOOL SUMMER SCHOOL SUMMER SCHOOL Totals for GLASS THE FLORIST YOE DAY FLOWERS YOE DAY FLOWERS YOE DAY FLOWERS Totals for NCA SUMMER CAMPS CHEER CAMP-SUMMER 1, CHEER CAMP - SUMMER CHEER CAMP - SUMMER Totals for , , , BROOKSHIRE BROS INC SUPPLIES CALDWELL ISD DISTRICT REG MILAM COUNTY MAJOR SHOW TAGS RANDY SAPP REIMB WOLFE WHOLESALE FLOWERS FOR BANQUET TAMU-FINANCIAL SCHOLARSHIP AWARD GLASS THE FLORIST ARRANGEMENTS CABANA BANNERS INC BANNERS

2 Page: 2 of MAIN PRINTING INC T-SHIRTS SHIRLYNN BUCK REIMB TEXAS FFA STATE CONVENTION CLAY EWELL SCAN SHEETS LANA MCDERMOTT REIMB MAIN PRINTING INC GIRLS TRACK SHIRTS CLAY EWELL REG GLASS THE FLORIST PROM SUPPLIES HARLANS SUPPLIES TOMMY HOOKER REIMB GLASS THE FLORIST ARRANGEMENTS YOE DAY NATIONAL FFA NATIONAL DUES DENNIS HILGEMAN CALDWELL CHECK WAS LOST ACADEMY ATHLETIC CHECK WAS LOST MARCO SANCHEZ GATESVILLE Q00 CHECK WAS LOST NAVASOTA Q00 CHECK WAS LOST BRYAN Q00 CHECK WAS LOST Totals for HOLIDAY INN VOID PER NAN AMY KISTLER VOID PER NAN BRITTANY LOUDER VOID PER NAN TAMMY ZAROSKY NOT ATTENDING/PAM GREEN GREEN PAM TCEA TECH-GALVESTON 6/ HAMPTON INN HOTEL SAN ANGELO 6/ CARL TOMASCIK MEALS SAN ANGELO 6/ CARL TOMASCIK MEALS SAN ANGELO 6/ JAY BECKHUSEN TRAVEL/MEALS SAN ANTONIO CARL BRADLEY TRAVEL/MEALS SAN ANTONIO COLLIN CLARK TRAVEL/MEALS SAN ANTONIO INCORRECT AMOUNT Totals for JASON DOHNALIK TRAVEL/MEALS SAN ANTONIO RANDY MILLER TRAVEL/MEALS SAN ANTONIO PATTERSON ALAN TRAVEL/MEALS SAN ANTONIO

3 Page: 3 of PHIL TUCKER TRAVEL/MEALS SAN ANTONIO TRAVEL - WACO Totals for UNITED SUPPLIES 1, MICHAEL WATKINS TRAVEL/MEALS SAN ANTONIO COLLIN CLARK MEALS AT SLI COURTYARD HOTEL-ROUNDROCK Q00 HOTEL-ROUNDROCK Totals for SALT LICK Q00 MEALS ROUNDROCK TEXAS GIRLS COACHES REGISTRATIONS COURTYARD HOTEL TAX Q00 HOTEL TAS Totals for TOMMY HOOKER MEALS/ PARKING TASSP CONF SAMUEL S BERRY STAFF MEALS 1, RADISSON HOTEL & HOTEL TASSP AUSTIN ON HIS CREDIT CARD Totals for EMBASSY SUITES HOTEL - TASSP CHILI'S Q00 MEALS - LUCH ACADEMY ISD DIST 27AAA EXPENSES AIRGAS SOUTHWEST MTHLY FEE ALERT SERVICES INC SUPPLIES ALL SRTS TROPHY SPRING BANQUET PLAGUES AWARDS 1, Totals for , ANDERLE LUMBER CO SUPPLIES AG SHOP BUILDING SUPPLIES BUILDING SUPPLIES GROUNDS SUPPLIES GROUNDS SUPPLIES MISC CONTRACTED SERVICES Y00 SUPPLIES Totals for , , BILLY G ANDERSON JR MEALS COACHING SCHOOL APPLE INC Parts Parts Parts

4 Page: 4 of Parts Parts Totals for AT&T - CAROL STREAM LONG DISTANCE AT&T - CAROL STREAM INTERSTATE LINE ATHLETIC CARE FIELD PAINT 2, ATMOS ENERGY MTHLY BILLS (8) BALFOUR COMPANY HOOKER 1, BAR V FEED & SEED MISC CONTRACTED SERVICES 1, JAY BECKHUSEN PARKING SAN ANTONIO BISKUP'S BLACKSMITH SUPPLIES BLUE BELL food BORDENS INC food 9, MILK Totals for , BRADY NEESON JR Created by Req: TOMMY BRASHEAR MEAL - AUSTIN TOMMY BRASHEAR MEALS COACHING SCHOOL BRENDA'S Q00 MEALS FLATONIA JOHN BROUSSARD MEALS COACHING SCHOOL BURLESON-MILAM JUNE PRO RATA-10 PAYMENTS 1, JUNE PRO RATA-10 PAYMENTS Totals for , , BUTLER BUSINESS Created by Req: CAM TEX HARDWARE Shop Supplies Shop Supplies Gate Locks BUILDING SUPPLIES Created by Req: GROUNDS SUPPLIES GROUNDS SUPPLIES Totals for CAMERON HERALD NOTICE NOTICE Totals for CAMERON TIRE STORE GROUNDS SUPPLIES CAMERON YOEMEN SPRING BANQUET

5 Page: 5 of CHARLES CARLSON EDNA OFFICAL AT FLATONIA 5/ OFFICIAL AT FLATONIA 5/14 Totals for CARROLL BOBBY EDNA OFFICAL AT FLATONIA 5/ OFFICIAL AT FLATONIA 5/14 Totals for CCCAT CLINIC MEMBERSHIP ALFONSO CHAVEZ MEALS - AUSTIN CICI'S PIZZA Q00 PLAYOFF BASEBALL CITY OF CAMERON MTHLY BILLS 5, CLARK TRAVEL Q00 GBB PLAYOFF-HEMPSTEAD Q00 CHARTER BUS-SAN ANTONIO Totals for , , COUFAL-PRATER SUPPLIES COUNTRY INN II Q00 BASEBALL MEALS STEPHEN JOSHUA GRADUATION GRADUATION 05/ CHARLES DAVID COX MISC CONTRACTED SERVICES CURRY PRINTING RISO COPIES 5/ RISO COPIES 5/1-31 Totals for JASON DEAL TECH WORKER 5/ WESTLEY DEAL SUMMER WORKER 5/30-6/ DEALERS ELECTRICAL ballast bulbs & ballast Totals for DEER PARK ISD MTHLY BILLS 5, MTHLY BILLS Totals for , , DELL COMPUTER CORP XFC7C75J LAPTOPS 2, DICK BLICK CO CORP D00 2nd Grade Supplies D00 2nd Grade Supplies Totals for LAURA DICKSON MEALS - AUSTIN JASON DOHNALIK PARKING SAN ANTONIO EXPLORELEARNING LICENSE/SUBSCRIPTION 1, FLAGSTUFF AMERICA NEW FLAGS RON FOSTER EDNA OFFICAL AT FLATONIA 5/ OFFICIAL AT FLATONIA 5/14 Totals for

6 Page: 6 of GLASS THE FLORIST SUPPLIES BOARD APPRICIATION Totals for GOLDEN CORRAL Q00 MEALS GOVCONNECTION, INC Conway Created by Req: replacement lamp Y00 Projector/parts Totals for , , BRANDON GRIGSBY MEALS AG CONVENTION BRANDON GRIGSBY MEALS AG CONVENTION GUADALAJARA Q00 MEALS SCHULENBUG GULF COAST PAPER CO Custodial Supplies 1, Custodial Supplies Cleaning supplies Cleaning supplies Totals for , , HARLANS OFFICE SUPPLIES MISC CONTRACTED SERVICES SUPPLIES food Totals for LANCE HAUSE MEALS COACHING SCHOOL HAWTHORN SUITES INC HOTEL AG CONVENTION 4, HAWTHORN SUITES INC HOTEL AG CONVENTION JAMES HENDERSON CDL Reimbursement JAMES HENDERSON MEALS COACHING SCHOOL HOBART CORRATION washer parts dishwasher parts Totals for TANYA HOELSCHER BOARD MEETING TOMMY HOOKER BATTERIES IESI - WACO TRASH PICKUP 2, IKON OFFICE MTHLY RENTAL FEE CALENCE LLC Y00 Smartnet DALE KEEN MELAS - AUSTIN K M I L RADIO DID YOU KNOW DID YOU KNOW Totals for

7 Page: 7 of LONGHORN CM Bus Parts LOWES BUSINESS SUPPLIES PETER E MAGRE MEALS COACHING SCHOOL MAIN PRINTING INC RECEIPT BOOK PROGRAMS/AWARDS CUSTOM PRINTING CUSTOM PRINTING CUSTOM PRINTING CUSTOM PRINTING CUSTOM PRINTING Totals for , JOHN MAREK MEALS COACHING SCHOOL MARK'S PLUMBING BUILDING SUPPLIES CECILIA MCATEE Reimbursement/Supplies Reimbursement/Supplies Totals for LANA MCDERMOTT STUDENT MEALS 1, LANA MCDERMOTT MEALS AG CONVENTION LANA MCDERMOTT MEALS AG CONVENTION MCDONALD'S Q00 MEALS HUTTO 4/ ROBERT MENDOZA EDNA OFFICAL AT FLATONIA 5/ OFFICIAL AT FLATONIA 5/14 Totals for MICHALKA A/C MISC CONTRACTED SERVICES MISC CONTRACTED SERVICES MISC CONTRACTED SERVICES Totals for MILAM COUNTY RD QUARTER 18, RANDY MILLER PARKING SAN ANTONIO NASCO CORP MCCOWN JUDY NUNN MEALS - AUSTIN DANIEL O'KEEFE MEALS COACHING SCHOOL DANIEL OLIPHANT MEALS COACHING SCHOOL O'REILLY AUTO PARTS Parts & Supplies Shop Supplies Totals for PURCELL'S COUNTRY Q00 MEALS 6/

8 Page: 8 of QUILL CORRATION KETTER KETTER HOGAN HOGAN Supplies Supplies Totals for R & R ELECTRIC CONTRACTED MAINT & REPAIR 1, RADISSON HOTEL & HOTEL COACHING CLINIC 1, RENAISSANCE AUSTIN HOUSING CHAGED DATES AND AMT Totals for RENAISSANCE HOTEL HOTEL FT WORTH 4, CHRIS REUE MEALS COACHING SCHOOL RICK RHOADES MEALS COACHING SCHOOL LINDA RICHTER TRACK STATE METALS LINDA RICHTER MEALS - AUSTIN ARMANDO RIOS COACINIG CLINIC MEALS ARMANDO RIOS COACHING CLINIC MEALS ROBERT BOOKOUT & SAFETY AUDIT 1, SAM'S CLUB DIRECT SUPPLIES REGIONAL TRACK food food Totals for RANDY SAPP Q00 GOLF MEALS CART/BALLS Totals for RANDY SAPP MEALS COACHING SCHOOL SCARMARDO food 1, SHELL FLEET PLUS FUEL SIGN AD OUTDOOR SIGN LEASE (JUNE) SIGN LEASE (JUNE) Totals for JARROD SMITH MEALS COACHING SCHOOL SOCIAL STUDIES Created by Req: STANDARD INSURANCE COBRA FAGNER/MARBURGER SUBWAY BOARD MEETING 62.50

9 Page: 9 of TALLEY CHEMICAL CO SUPPLIES TASA REGISTRATION TEAM EXPRESS Q00 TRACK UNIFOMRS 1, TEXAS EDUCATION HOOKER TEXAS FOOD SERVICE CONTRACTED MAINT & REPAIR TEXAS GIRLS COACHES MEMBERSHIP-RIOS TEXAS H.S. COACHES MEMBERSHIP-RIOS TEXAS TOLLWAYS CSC TOLL FEES TOLL FEES TOLL FEES TOLL FEES Totals for THE BAND ROOM SUPPLIES THE C D HARTNETT food 9, food 2, Totals for , AARON THOMAS MEALS COACHING SCHOOL PHIL TUCKER PARKING SAN ANTONIO TOMMY VACULIN SUPPLIES KEVIN WEBB MEALS COACHING SCHOOL CHARLES T MISC CONTRACTED SERVICES 2, WHATABURGER Q00 MEALS LAGRANGE WHATABURGER Q00 MEALS 5/28 SAN ANTONIO WHATABURGER Q00 MEALS 5/26 SAN ANTONIO WHATABURGER Q00 MEALS WANDA WHITE MEALS AUSTIN WOLFE WHOLESALE BARTON LYNN ELECTRIC MOTER SUPPLIES SUPPLIES Totals for RENAISSANCE HOTEL HOTEL AUSTIN TEXAS GIRLS COACHES HONOR AWARD ACR SUPPLY, INC D MISC. OPERATING COSTS AT&T MTHLY BILLS MTHLY BILL MTHLY BILL Totals for ,138.70

10 Page: 10 of BOSWORTH PAPERS HOOKER 2, WILLIAM E BROWN CONTRACT PAINTING CAMERON TIRE STORE GROUNDS SUPPLIES GROUNDS SUPPLIES GROUNDS SUPPLIES Totals for COLLIN CLARK PARKING SAN ANTONIO DATA PROJECTIONS Smartboards yhs 1, Smartboards yhs Totals for , , BRENDA DAVIDSON CDL Reimbursement DOCUMATION OF COPIER FEE EDUCATORSHANDBOO STORK FOLLETT LIBRARY F BOOKS GAYLORD TEXAS HOTEL-CAMT 7/ GOVCONNECTION, INC REPLACEMENT HP BLACK PRINTER CARTRIDGE Totals for HAMM'S SHOW SUPPLY SUPPLIES HARLANS BOARD MEETING LYNN DELL HARRELL MOSS IKON OFFICE MTHLY FEE MTHLY FEE MTHLY FEE MTHLY FEE MTHLY FEE MTHLY FEE MTHLY FEE MTHLY FEE Totals for , INTERNATIONAL * SUPPLIES 2, JOHNSON OIL SO Gasoline 2, MELISSA KEMPER MEALS CAMT 7/ AMY KISTLER MEALS CAMT 7/ LAURA FINCHER LEAL MOSS 2, MECA SRTSWARE SIP LETTERMAN JACKETS SIP LETTERMAN JACKETS SIP LETTERMAN JACKETS Totals for

11 Page: 11 of MILAM AUTO SUPPLY Shop Supplies, Parts, Tools CABLE TIE Totals for TIFFANY CALANDRA MOSS O'REILLY AUTO PARTS Battery Charger PARSONS COMMERCIAL MISC. CONTRACTED SERVICES MISC. CONTRACTED SERVICES Totals for , PITNEY BOWES GLOBAL JN STAGE MACHINE LEASE REGION 13 - ESC REGISTRATION ALL AMERICAN SRTS HELMET REFURBISHING 1, SCHOOL SPECIALITY table repair KAREN SKALA MEALS CAMT 7/ TEXAS DEPT OF PUBLIC CR CRIMINAL HISTORY VACULIN CHOYA CONTINUING ED TUITION End of Report Total s 221,019.00