Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog
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1 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 1 of 18 br br Payee Organization PO br Invoice br SIX FLAGS OVER TEX SOMERVILLE HIGH MAY 20, 2016 C SEIOR ITE DIER PAR 1, KEETH LEE GROHO SOMERVILLE HIGH C DJ SERVICES FOR JR/SR KOVASOVIC'S SOMERVILLE HIGH C SB BBQ FUDRAISER 1, SB BLI COLLEGE SOMERVILLE HIGH C ETRY FEE MECHAICS S FF OROZCO, SOIA SOMERVILLE HIGH C PAPER FOR PROM IVITA BLI COLLEGE SOMERVILLE HIGH C AG MECHAICS ETRY F FF MAD SCIECE OF HOU SOMERVILLE ELEM C SCIECE FAIR SA SOMERVILLE FARM & SOMERVILLE HIGH C GREEHOUSE SUPPLIES HO CHERRYDALE FARMS SOMERVILLE HIGH C fundraiser 2, BD SFA SUMMER BAD C SOMERVILLE HIGH C camp fees BD OVERALL LUMBER & H SOMERVILLE HIGH C PAIT FOR FFA SIG FF TEXAS FFA ASSOCIATI SOMERVILLE HIGH C STATE FAIR SWIE TAGS FF BETKE, RUSSELL SOMERVILLE HIGH C JUDGIG COTEST FEE 60 SOMERVILLE HIGH FF FF C MEAL-JUDGIG TEAM Total: CITY OF COLLEGE ST SOMERVILLE ELEM C WATER DAY SA MESHELL HAMPTO SOMERVILLE ELEM C LIFE SKILLS FIELD DAY SO ASSOC OF TX PROF E D APR DED MISCELLAEOU BAY BRIDGE ADMIIS D APR DED TAX SHEL. A 100 EMPLOYEE ROTH A D APR DED TAX SHEL. A 300 D APR DED ROTH AUITY Total: FBS D APR DED HEALTH ISURA EMPLOYEE LIFE IS D APR DED LIFE ISURAC 42.26
2 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 2 of 18 br br Payee Organization PO br Invoice br EMPLOYEE LIFE IS EMPLOYEE LIFE IS EMPLOYEE LIFE IS EMPLOYEE LIFE IS EMPLOYEE DEPE SUSHIE KIDS IDETITY TH PR D APR DED LIFE ISURAC D APR DED LIFE ISURAC D APR DED LIFE ISURAC D APR DED LIFE ISURAC D APR DED DEPEDET 333 D APR DED MISCELLAEOU 1, D APR DED MISCELLAEOU D APR DED MISCELLAEOU 440 D APR DED MISCELLAEOU D APR DED MISCELLAEOU D APR DED MISCELLAEOU D APR DED MISCELLAEOU 1, D APR DED MISCELLAEOU D APR DED MISCELLAEOU D APR DED MISCELLAEOU D APR DED MISCELLAEOU D APR DED MISCELLAEOU D APR DED MISCELLAEOU D APR DED MISCELLAEOU D APR DED MISCELLAEOU D APR DED MISCELLAEOU 51 D APR DED MISCELLAEOU D APR DED MISCELLAEOU D APR DED MISCELLAEOU D APR DED MISCELLAEOU Total: 8,204.70
3 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 3 of 18 br br Payee Organization PO br Invoice br LEGAL SHIELD PREPAID LEGAL SE D APR DED MISCELLAEOU D APR DED MISCELLAEOU Total: PERFORMAT RECOV SCHOOL LOA-RIC D APR DED MISCELLAEOU GE D APR DED MISCELLAEOU TEXAS AFT/PEG TX AMERICA FEDE D APR DED MISCELLAEOU TG STUDET LOA - LA D APR DED MISCELLAEOU BS SPORTS SOMERVILLE HIGH C FREIGHT SOMERVILLE HIGH SOMERVILLE HIGH C BATTIG TEE 28 C SOFTBALL Total: CC CREATIOS SOMERVILLE HIGH Q25961 C DISTRICT TEIS MEDAL PRESTO CHAMBLEE SOMERVILLE HIGH SB 3/30 C MILEAGE 15 SOMERVILLE HIGH SB 3/30 79 C SB VS SOOK Total: D & L TROPHIES SOMERVILLE HIGH C JH DISTRICT TRACK MEET 1, ELIODORO DOMIGUE SOMERVILLE HIGH SB 3/30 C MILEAGE 15 SOMERVILLE HIGH SB 3/30 70 C SB-SOOK Total: ADREW FORBES-WA SOMERVILLE HIGH BB 03/30 C BB-ADERSO 60 SOMERVILLE HIGH BB 03/30 70 C MILEAGE Total: JO HODDE SOMERVILLE HIGH BB 3/30 C BB VS ADERSO 60 SOMERVILLE HIGH BB 3/ C MILEAGE Total: RIDDELL/ALL AMERICA SOMERVILLE HIGH C TRACK UIFORMS 1, UF
4 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 4 of 18 br br Payee Organization PO br Invoice br THRALL ATHLETIC BO SOMERVILLE HIGH MEAL DEAL C TRACK MEAL DEALS THRALL ISD SOMERVILLE HIGH C TRACK ETRY FEES MORRIS WHITE JR. SOMERVILLE HIGH SB 3/22 C SB-ADERSO 3/22 55 SOMERVILLE HIGH SB 3/22 C MILEAGE Total: IFA STEVES SOMERVILLE HIGH C TEIS COCESSIO BO BURLESO COUTY UDISTRIBUTED C VEHICEL REGISTRATIO IDUSTRIAL HIGH SCH SOMERVILLE HIGH C entry fee SHAO MARTI SOMERVILLE HIGH BB 2/27 C BB TOURAMET 2/27 60 SOMERVILLE HIGH BB 2/ C MILEAGE Total: KEVI RI SOMERVILLE HIGH BB 2/27 C BB TOURAMET 2/27 60 SOMERVILLE HIGH BB 2/ C MILEAGE Total: ADERSO-SHIRO AT SOMERVILLE HIGH MEAL DEAL 35X2 C MEAL DEAL-DISTRICT TRA MUMFORD ISD SOMERVILLE HIGH /9 MUMFORD C JH TOURAMET ETRY ALLISO THOMAS SOMERVILLE HIGH C MEAL MOEY -JH TOUR KEETH BIESKI SOMERVILLE HIGH BB 2/27 C BB TOURAMET 2/ CRAIG OLTMA SOMERVILLE HIGH BB 2/27 C BB TOURAMET 2/ IFA STEVES SOMERVILLE HIGH C BB CHAGE BOX 4/ SOMERVILLE HIGH C SB COCESSIO BOX 4/ Total: ATS IRRIGATIO IC UDISTRIBUTED C SPRIKLERS-TRACK & SO B A G S UDISTRIBUTED C APRIL/MAY TRASH PICK-U
5 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 5 of 18 br br Payee Organization PO br Invoice br BUGS O MORE UDISTRIBUTED C FIRE AT TREATMET 1, BURLESO MILAM SP UDISTRIBUTED APRIL C PAYMET 4, CITY OF SOMERVILLE UDISTRIBUTED C 805 AVE L 46 UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED C COCESSIO 46 C GREEHOUSE 46 C HIGH SCHOOL 46 C HOUSE AEX 46 C YEGUA CETER 46 C ELEMETARY 55 C JR. HIGH C ELEM CAFE 6.06 C BASEBALL FIELD C HIGH SCHOOL C ELEM CAFE C YEGUA CETER 2.75 C GYM/FIELD HOUSE 5.78 C JR. HIGH 3.85 C ADMIISTRATIO C GYM/FIELD HOUSE C BUS BAR C TRACK FIELD C ELEMETARY Total: 1, JOE GOZALES SCHOOL BOARD C MEALS LAC 1 MEETIG-A DOALD GOODIE SOMERVILLE HIGH BB 4/12 C BB-SOOK 60 SOMERVILLE HIGH BB 4/12 C MILEAGE Total: 86.78
6 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 6 of 18 br br Payee Organization PO br Invoice br ITERQUEST GROUP I UDISTRIBUTED C HALF-DAY SERVICE IQ KOVASOVIC'S SOMERVILLE HIGH TRACK C TRACK COCESSIO STA 7, CHASE PAWLAK SOMERVILLE HIGH SB 4/12 C JH/HS-SB-MUMFORD 100 SOMERVILLE HIGH SB 4/12 SOMERVILLE HIGH SB 4/12 SOMERVILLE HIGH SB 4/12 C MILEAGE D PAID TO WROG VEDOR -100 D PAID TO WROG VEDOR Total: MICHAEL R. PROKOP SOMERVILLE HIGH C REGIOAL TEIS MEAL 250 SOMERVILLE HIGH C REGIOALTEIS EXTRA Total: SCHOPPE AUTO SUPP UDISTRIBUTED C ISPECTIO/LABOR UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED C ISPECTIO/LABOR 42 C TRAS/SUPPLIES/PARTS 50 C TRAS/SUPPLIES/PARTS C TRAS/SUPPLIES/PARTS 6.04 C TRAS/SUPPLIES/PARTS C TRAS/SUPPLIES/PARTS C TRAS/SUPPLIES/PARTS 7.44 C TRAS/SUPPLIES/PARTS C MAIT SUPPLIES Total: CHRIS SYDER SOMERVILLE HIGH BB 4/12 C BB-SOOK 60 SOMERVILLE HIGH BB 4/12 SOMERVILLE HIGH BB 4/12 SOMERVILLE HIGH BB 4/ C MILEAGE D VEDOR DID OT RECEIV -60 D VEDOR DID OT RECEIV Total: TEXAS ASSOCIATIO ID COSTS I FUC C LOCALIZED UPDATE S
7 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 7 of 18 br br Payee Organization PO br Invoice br TASB RISK MAAGEM SOMERVILLE ELEM C J.DOUGLAS UDISTRIBUTED C F. GARCIA WC CLAIM Total: JOH TUCK SOMERVILLE HIGH SB 4/12 C JH/HS SB-MUMFORD 100 SOMERVILLE HIGH SB 4/ C MILEAGE Total: XEROX CAPITAL SERV SOMERVILLE ELEM C MOTHLY RETAL CHAR AUTO-CHLOR SERVIC UDISTRIBUTED C LABOR UDISTRIBUTED C O FOOD Total: BORDE DAIRY COMP UDISTRIBUTED C HS LUCH MILK UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED C ELEM LUCH MILK C ELEM BREAKFAST MILK 840 C HS BREAKFAST MILK M CREDIT O BREAKFAST M M CREDIT O HS BREAKFAS Total: 1, BURLESO COUTY M UDISTRIBUTED C LIGTHS FOR LAW TRAIL CC CREATIOS SOMERVILLE HIGH /399 C MEDALS FOR TOURAME COMFORT SUITES C SOMERVILLE HIGH C TEIS REGIOALS HARDIE'S FRUIT & VE UDISTRIBUTED C ELEM PRODUCE UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED C HS PRODUCE C HS PRODUCE C ELEM PRODUCE C HS PRODUCE Total: KURZ AD COMPAY UDISTRIBUTED C HS LUCH BREAD UDISTRIBUTED C ELEM LUCH BREAD
8 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 8 of 18 br br Payee Organization PO br Invoice br UDISTRIBUTED UDISTRIBUTED C HS BREAKFAST BREAD C ELEM BREAKFAST BREAD Total: LABATT FOOD SERVIC UDISTRIBUTED C ELEM LUCH 6, UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED C HS LUCH 3, C ELEM BREAKFAST C HS BREAKFAST C ELEM TESTOMG SACKS C AFTER SCHOOL SACKS C HS TESTIG SACKS C ELEM PAPER C HS PAPER Total: 13, OVERALL LUMBER & H UDISTRIBUTED C TRASPORTATIO SUPPL 6.49 SOMERVILLE HIGH SOMERVILLE HIGH SOMERVILLE HIGH UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED C BASEBALL 7.89 C SOFTBALL C SOFTBALL C DISTRICT WIDE MAIT SU 18 C DISTRICT WIDE MAIT SU 6.18 C DISTRICT WIDE MAIT SU C DISTRICT WIDE MAIT SU 7.25 C DISTRICT WIDE MAIT SU C DISTRICT WIDE MAIT SU C DISTRICT WIDE MAIT SU 6.49 C DISTRICT WIDE MAIT SU 7.65 C DISTRICT WIDE MAIT SU C DISTRICT WIDE MAIT SU 9.69 C DISTRICT WIDE MAIT SU 50.72
9 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 9 of 18 br br Payee Organization PO br Invoice br UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED SOMERVILLE HIGH SOMERVILLE HIGH SOMERVILLE HIGH C DISTRICT WIDE MAIT SU 7.75 C DISTRICT WIDE MAIT SU 3.98 C DISTRCIT WIDE MAIT SU C DISTRICT WIDE MAIT SU 9.99 C DISTRICT WIDE MAIT SU C TRACK.56 C TRACK 31 C TRACK Total: PEDERS MUSIC COM SOMERVILLE HIGH / C sheet music QUILL CORPORATIO SOMERVILLE HIGH C TOER CARTRIDGE TE SOMERVILLE HIGH C TOER CARTRIDGE Total: TALLEY CHEMICAL & S UDISTRIBUTED C MAITEACE SUPPLIES TRIDET BEVERAGE UDISTRIBUTED JATX49302QB C FRUIT SLUSHES ADERSO-SHIRO AT SOMERVILLE HIGH MEAL DEALS C MEAL MOEY-HS AREA T JUSTI GARCIA SOMERVILLE HIGH /15/16 C MEAL MOEY-BOYS BB-IO SOMERVILLE HIGH /15/ C EXTRA MEALMOEY BAS Total: IFA STEVES SOMERVILLE HIGH C BASEBALL CHAGE BOX 100 SOMERVILLE HIGH C SOFTBALL COCESSIO Total: COMFORT SUITES C SOMERVILLE HIGH C RESERVATIOS FOR UIL UL IDLEBIRD, URSULA SOMERVILLE HIGH C UIL MEAL MOEY UL IFA STEVES SOMERVILLE HIGH C TEIS COCESSIO BO ORMAGEE ISD SOMERVILLE HIGH C REGIOAL UIL MEET UL
10 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 10 of 18 br br Payee Organization PO br Invoice br PEREZ, THERESA SOMERVILLE HIGH C SPAISH III TRIP AMERICA EXPRESS UDISTRIBUTED C VOID-PRIT CHKS 30 ID COSTS I FUC SOMERVILLE ELEM SOMERVILLE ELEM UDISTRIBUTED UDISTRIBUTED SOMERVILLE HIGH SOMERVILLE ELEM C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS 200 C VOID-PRIT CHKS C VOID-PRIT CHKS Total: AMERICA OVERHEA UDISTRIBUTED C VOID-PRIT CHKS ATMOS EERGY UDISTRIBUTED C VOID-PRIT CHKS UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS Total: BELL, LIDSAY SOMERVILLE ELEM C VOID-PRIT CHKS BLUEBOET PETROL UDISTRIBUTED C VOID-PRIT CHKS UDISTRIBUTED C VOID-PRIT CHKS Total: BREHAM REPAIR CE UDISTRIBUTED C VOID-PRIT CHKS 2.32 UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS Total: BV REGIOAL DAY SC UDISTRIBUTED C VOID-PRIT CHKS DF
11 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 11 of 18 br br Payee Organization PO br Invoice br PRESTO CHAMBLEE SOMERVILLE HIGH SB 4/19 C VOID-PRIT CHKS 15 SOMERVILLE HIGH SB 4/19 C VOID-PRIT CHKS Total: DEALERS ELECTRICAL SOMERVILLE ELEM C VOID-PRIT CHKS SOMERVILLE ELEM UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED C VOID-PRIT CHKS C VOID-PRIT CHKS 5.83 C VOID-PRIT CHKS C VOID-PRIT CHKS Total: ETERGY TEXAS, IC SOMERVILLE HIGH C VOID-PRIT CHKS SOMERVILLE HIGH SOMERVILLE HIGH SOMERVILLE HIGH SOMERVILLE HIGH SOMERVILLE HIGH SOMERVILLE ELEM SOMERVILLE ELEM SOMERVILLE ELEM UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED SOMERVILLE HIGH AF SOMERVILLE HIGH AF SOMERVILLE HIGH AF SOMERVILLE HIGH BH UDISTRIBUTED BS SOMERVILLE ELEM CF C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS 10.2 C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS 7 C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS 10.2 C VOID-PRIT CHKS 10.2 C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS
12 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 12 of 18 br br Payee Organization PO br Invoice br UDISTRIBUTED FC UDISTRIBUTED FC UDISTRIBUTED FC SOMERVILLE HIGH GM UDISTRIBUTED YC C VOID-PRIT CHKS 37.9 C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS Total: GRIFFI LOCKSMITH UDISTRIBUTED C VOID-PRIT CHKS 18 UDISTRIBUTED UDISTRIBUTED C VOID-PRIT CHKS 285 C VOID-PRIT CHKS Total: MESHELL HAMPTO SOMERVILLE ELEM C VOID-PRIT CHKS 68 SOMERVILLE ELEM C VOID-PRIT CHKS Total: HEAVY DUTY BUS PAR UDISTRIBUTED C VOID-PRIT CHKS UDISTRIBUTED C VOID-PRIT CHKS Total: LA QUITA I & SUIT SOMERVILLE ELEM C VOID-PRIT CHKS MID-AMERICA RESEA UDISTRIBUTED I C VOID-PRIT CHKS 98 UDISTRIBUTED I UDISTRIBUTED I C VOID-PRIT CHKS 99 C VOID-PRIT CHKS Total: PAPA JOHY'S SIG UDISTRIBUTED C VOID-PRIT CHKS PERDUE,BRADO,FI ID COSTS I FUC C VOID-PRIT CHKS PRAXAIR DISTRIBUTIO SOMERVILLE HIGH B35 C VOID-PRIT CHKS REGIO 6 EDUCATIO UDISTRIBUTED C VOID-PRIT CHKS MARK R. SHOW SOMERVILLE HIGH SB 4/19 C VOID-PRIT CHKS 110 SOMERVILLE HIGH SB 4/19 C VOID-PRIT CHKS Total:
13 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 13 of 18 br br Payee Organization PO br Invoice br TALLEY CHEMICAL & S UDISTRIBUTED C VOID-PRIT CHKS UDISTRIBUTED C VOID-PRIT CHKS Total: THE WRITIG ACADE SOMERVILLE ELEM C VOID-PRIT CHKS VERIZO SOUTHWEST SOMERVILLE HIGH C VOID-PRIT CHKS SOMERVILLE HIGH SOMERVILLE HIGH SOMERVILLE ELEM FD SOMERVILLE ELEM SOMERVILLE ELEM UDISTRIBUTED PL-1688 UDISTRIBUTED UDISTRIBUTED C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS 2.4 C VOID-PRIT CHKS C VOID-PRIT CHKS Total: VERIZO WIRELESS UDISTRIBUTED C VOID-PRIT CHKS 4.54 UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS C VOID-PRIT CHKS Total: AMERICA EXPRESS UDISTRIBUTED C GAS&DIESEL TAK STICK 30 ID COSTS I FUC SOMERVILLE ELEM SOMERVILLE ELEM UDISTRIBUTED UDISTRIBUTED C OTARY STAMP C SWIG PARTS C STEEL FLOOR MATS FOR C TESTIG SACKS C TAMU JOB FAIR WIE & ROSES SOMERVILLE ELEM C VOID-PRIT CHKS
14 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 14 of 18 br br Payee Organization PO br Invoice br AMERICA EXPRESS SOMERVILLE HIGH C MAIL TRACK MEDALS SOMERVILLE ELEM C GRAT FIELD TRIP Total: 1, AMERICA OVERHEA UDISTRIBUTED C BUS BAR DOOR REPAIR ATMOS EERGY UDISTRIBUTED C HS GYM UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED C BUS BAR C JH/HS CAFE C HORTICULTURE BLDG C ELEM CAFE Total: BELL, LIDSAY SOMERVILLE ELEM C MEAL MOEY 7-11 TO BLUEBOET PETROL UDISTRIBUTED C SULPHUR DIESEL UDISTRIBUTED C ULEADED OCTAE Total: 1, BREHAM REPAIR CE UDISTRIBUTED C WEED EATTER SCREW 2.32 UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED C WEED EATER IGITIO C WEED EATER TRIMMER L C WEED EATER PARTS Total: BV REGIOAL DAY SC UDISTRIBUTED C 2D SEMESTER 2, DF PRESTO CHAMBLEE SOMERVILLE HIGH SB 4/19 C MILEAGE 15 SOMERVILLE HIGH SB 4/ C SB VS IOLA 4/ Total: DEALERS ELECTRICAL SOMERVILLE ELEM C ELEM EXIT LIGHTS SOMERVILLE ELEM SOMERVILLE ELEM UDISTRIBUTED UDISTRIBUTED C ELEM EMERGECY LIGHT M ELEM LIGHT RETUR C LIGHT AT ADMI C DISTRICT LIGHTIG 5.83
15 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 15 of 18 br br Payee Organization PO br Invoice br UDISTRIBUTED C DISTRICT LIGHTIG Total: ETERGY TEXAS, IC SOMERVILLE HIGH C LIFE SKILLS SOMERVILLE HIGH SOMERVILLE HIGH SOMERVILLE HIGH SOMERVILLE HIGH SOMERVILLE HIGH SOMERVILLE ELEM SOMERVILLE ELEM SOMERVILLE ELEM UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED SOMERVILLE HIGH AF SOMERVILLE HIGH AF SOMERVILLE HIGH AF SOMERVILLE HIGH BH UDISTRIBUTED BS SOMERVILLE ELEM CF UDISTRIBUTED FC UDISTRIBUTED FC UDISTRIBUTED FC SOMERVILLE HIGH GM UDISTRIBUTED YC C HS AEX B C HS COTTAGE C JR HIGH & CAFE C AVE L 1, C HIGH SCHOOL 1, C ELEMETARY CABOOSE C ELEMETARY C 1, C TECHOLOGY 7 C C SECURITY LIGHTIG C ADMIISTRATIO BUILDI C TEIS COURT C PORTABLE BLDG-ATHLETI C BASEBALL FIELD C BAD HALL C BUS BAR C ELEM CAFE C SCOREBOARD C PTSA FOOD STAD C FOOTBALL STADIUM C HS GYM 1, C YEGUA CETER Total: 9,263.24
16 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 16 of 18 br br Payee Organization PO br Invoice br GRIFFI LOCKSMITH UDISTRIBUTED C HS CLASSROOM LOCK SP 18 UDISTRIBUTED UDISTRIBUTED C FIELD HOUSE LOCK REPA 285 C HS ART ROOM LOCK AD Total: MESHELL HAMPTO SOMERVILLE ELEM C LIFE SKILLS TRIP TO ZOO 68 SOMERVILLE ELEM C LIFE SKILLS TRIP TO ZOO Total: HEAVY DUTY BUS PAR UDISTRIBUTED C MIRROR HEAD BUS # UDISTRIBUTED C LED SIGAL BUS # Total: LA QUITA I & SUIT SOMERVILLE ELEM C HOTEL 7-11 TO MID-AMERICA RESEA UDISTRIBUTED I C POWER-CIDAL TRY QT 98 UDISTRIBUTED I UDISTRIBUTED I C HI-TIDE RTU 99 C WAVE 3D URIAL Total: PAPA JOHY'S SIG UDISTRIBUTED C MEMORIAL SIG FOR BB PERDUE,BRADO,FI ID COSTS I FUC C 2012 TAX COLLECTIO AU 1, PRAXAIR DISTRIBUTIO SOMERVILLE HIGH B35 C AG MATERIALS REGIO 6 EDUCATIO UDISTRIBUTED C COMMET SERVICES MARK R. SHOW SOMERVILLE HIGH SB 4/19 C MILEAGE SOMERVILLE HIGH SB 4/ C SB VS IOLA 4/ Total: TALLEY CHEMICAL & S UDISTRIBUTED C MAITEACE SUPPLIES UDISTRIBUTED C MAITEACE SUPPLIES 1, Total: 1, THE WRITIG ACADE SOMERVILLE ELEM C WRITIG ACADEMY
17 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 17 of 18 br br Payee Organization PO br Invoice br VERIZO SOUTHWEST SOMERVILLE HIGH C HIGH SCHOOL GYM SOMERVILLE HIGH SOMERVILLE HIGH SOMERVILLE ELEM FD SOMERVILLE ELEM SOMERVILLE ELEM UDISTRIBUTED PL-1688 UDISTRIBUTED UDISTRIBUTED C HIGH SCHOOL C JUIOR HIGH C C ELEM CAFETERIA C ELEMETARY C 2.40 C BAD HALL C ADMIISTRATIO Total: 1, VERIZO WIRELESS UDISTRIBUTED C MICHAEL BERSTEI UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED UDISTRIBUTED C JAMES MCGRUDER C RAMO PEREZ C URSE 4.54 C CHARLES CAMARILLO C CAMARILLO TELEPHOE Total: WIE & ROSES SOMERVILLE ELEM C BEREAVEMET TIMOTHY GALBREATH SOMERVILLE HIGH ADERSO 4/22 C MM-BOYS COSOLIDATED COM UDISTRIBUTED C LOG DISTACE HEMPSTEAD ISD SOMERVILLE HIGH PLAYOFF V-BALL C VOLLEYBALL PLAYOFF JOHSO SUPPLY UDISTRIBUTED C DISTRICT A/C SUPPLIES 1, IFA STEVES SOMERVILLE HIGH /26/16 C BASEBALL CHAGE BOX COMFORT SUITES C SOMERVILLE HIGH C REGIOAL TRACK MEET MESHELL HAMPTO SOMERVILLE ELEM C LIFE SKILLS FIELD DAY
18 Y-T-D Payments Sort by umber, Account Code Program: FI1750 Page: 18 of 18 br br Payee Organization PO br Invoice br MYERS, MIKE SOMERVILLE HIGH C REGIOAL TRACK MEET 270 SOMERVILLE HIGH C REGIOAL TRACK MEET Total: PEDERS MUSIC COM SOMERVILLE HIGH C sheet music PEREZ, THERESA SOMERVILLE HIGH C MEAL MOEY - SPED FIEL TASBO ID COSTS I FUC C TASBO SUMMER COFER ALPHAGRAPHICS ID COSTS I FUC C WORK ORDERS AUTO-CHLOR SERVIC UDISTRIBUTED C LABOR UDISTRIBUTED C O-FOOD Total: CABLIG AD WIRELE UDISTRIBUTED C CHROMEBOOKS-MIGRA WILLIAM LARTIGUE SOMERVILLE HIGH BB 4/26 C BB-MUMFORD 60 SOMERVILLE HIGH BB 4/ C MILEAGE Total: MOEHLMA, JARRED SOMERVILLE HIGH BB 4/26 C BB-MUMFORD 60 SOMERVILLE HIGH BB 4/ C MILEAGE Total: PAWLAK, MARK SOMERVILLE HIGH SB 4/12 C JH/HS SOFTBALL-MUMFO 100 SOMERVILLE HIGH SB 4/ C MILEAGE Total: HADE MATTKE SOMERVILLE HIGH C BB TOURAMET DAVID GEORGE ROY SOMERVILLE HIGH BB TOURAMET C MILEAGE & MEAL 107 SOMERVILLE HIGH BB TOURAMET C BB TOURAMET Total: IFA STEVES SOMERVILLE HIGH C BASEBALL CHAGE BOX CLAIMS ADMIISTRATI GEERIC D APRIL CLAIMS ADMIISTR End of Report Grand Total: 93,941
Check Payments BROCK ISD. For the Month of July
Payments Program: FI1300 Page: 1 of 5 br br br 015542 07-11-2016 EMILY WAHLEMAIER 096106 865-00-2190.00-000-700878 FALL SEMESTER SCHOLARSHIP 500.00 015543 07-13-2016 TASC 781452 865-00-2190.00-000-700720
PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog. Amount BANDERA HIGH SCHO CENTER POINT HIG CC FEES
Y-T-D Payments CETER POIT ISD Sort by umber, Account Code Program: FI1750 Page: 1 of 172 br br Payee Organization PO br Invoice br 057691 09-07-2016 99975 BADERA HIGH SCHO CETER POIT HIG 170022 CC FEES
From To Accounting Period: A. Sort by Check Date, Check Number
BIG SPRIG ISD Sort by, umber Program: FI1750 Page: 1 of 18 Finance Reporting WORKERS COMPESATIO WORKERS COMPESATIO WORKERS COMPESATIO WORKERS COMPESATIO WORKERS COMPESATIO 27.58 29.88 22.98 11.49 91.93
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