d39smchmfovhlz.cloudfront.net€¦ · 3frdtl01.p Jacksonville ISD, TX 12:30 PM 09/19/11 CHECK...
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3frdtl01.p Jacksonville ISD, TX 12:30 PM 09/19/11 04.11.06.00.00-010072 CHECK HISTORY 2009-10 (Dates: 09/01/09 - 09/15/10) PAGE: 1 REG INVOICE VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND R CENTERPOINT ENERGY AUGUST 307.24 GENERAL FUND R CENTERPOINT ENERGY AUGUST 154.98 GENERAL FUND R CENTERPOINT ENERGY AUGUST 62.22 GENERAL FUND R CENTERPOINT ENERGY AUGUST 36.42 GENERAL FUND R CENTERPOINT ENERGY AUGUST 17.29 GENERAL FUND R CENTERPOINT ENERGY AUGUST 75.61 GENERAL FUND R CENTERPOINT ENERGY AUGUST 77.60 GENERAL FUND R CENTERPOINT ENERGY AUGUST 33.54 GENERAL FUND R CENTERPOINT ENERGY AUGUST 35.46 GENERAL FUND R CENTERPOINT ENERGY AUGUST 21.11 FOOD SERVICE R MATTHEW BENDER & CO INC LAW UPDATE 191.52 GENERAL FUND R SPRINT / NEXTEL COMMUNICATIONS AUGUST BILLING 284.51 GENERAL FUND R WORLD WIDE TIRES TIRES 5,262.48 GENERAL FUND R AREA IX FFA ASSOCIATION 250.00 STUDNT ACTIVITY R B & B TECHNICAL SERVICE CO, INC MAINT. AGREEMENT 650.00 GENERAL FUND R BOYD, JULIA AT PRODUCTS 28.94 IDEA-B ARRA R BULLARD ISD SEPT. 12, 2009 200.00 GENERAL FUND R CALDWELL, JOYCE REGION 7 27.97 GENERAL FUND R CHANDLER, CARRIE-PETTY CASH 9/11/09 FOOTBALL GAME 210.00 GENERAL FUND R CLAIMS ADMINISTRATIVE SERVICE 1ST QUARTER 35,102.00 WORKER'S COMP S CLATER, KIM-PETTY CASH VARSITY GAME 92.00 STUDNT ACTIVITY S CLATER, KIM-PETTY CASH VARSITY GAME 138.00 GENERAL FUND S CLATER, KIM-PETTY CASH 9/17/09 FOR JV 102.00 GENERAL FUND R CLEARTAP WATER FILTER SERVICE 420.00 GENERAL FUND R CLEARTAP WATER FILTER SERVICE RENTAL 348.00 CAMPUS ACTIVITY R COOK, JAMES 16.95 CAMPUS ACTIVITY R COUNTRY CHARM CANDLES ADOPT-A-SCHOOL 68.50 CAMPUS ACTIVITY R COUNTRY CHARM CANDLES ADOPT-A-SCHOOL 75.00 CAMPUS ACTIVITY R CREATIVE GRAPHICS OF TEXAS INC PAPER 20.00 GENERAL FUND R DALLAS MORNING NEWS 9 MONTH 378.00 GENERAL FUND R DONUT PALACE(*DO NOT USE*) 19.50 STUDNT ACTIVITY R DURRETT, HOLLI HOMEBOUND TRAVEL 21.39 IDEA-B FORMULA R GALE 1,418.63 GENERAL FUND R GE CAPITAL CORPORATION INSTALLMENT 4,284.68 GENERAL FUND R GIBSON SIGNS AR BANNER 156.00 GENERAL FUND V GLADEWATER ISD CROSS COUNTRY -70.00 GENERAL FUND V GLADEWATER ISD CROSS COUNTRY -70.00 GENERAL FUND R GLADEWATER ISD CROSS COUNTRY 70.00 GENERAL FUND R GLADEWATER ISD CROSS COUNTRY 70.00 GENERAL FUND
Transcript of d39smchmfovhlz.cloudfront.net€¦ · 3frdtl01.p Jacksonville ISD, TX 12:30 PM 09/19/11 CHECK...
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3frdtl01.p Jacksonville ISD, TX 12:30 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2009-10 (Dates: 09/01/09 - 09/15/10) PAGE: 1
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R CENTERPOINT ENERGY AUGUST 307.24 GENERAL FUND
R CENTERPOINT ENERGY AUGUST 154.98 GENERAL FUND
R CENTERPOINT ENERGY AUGUST 62.22 GENERAL FUND
R CENTERPOINT ENERGY AUGUST 36.42 GENERAL FUND
R CENTERPOINT ENERGY AUGUST 17.29 GENERAL FUND
R CENTERPOINT ENERGY AUGUST 75.61 GENERAL FUND
R CENTERPOINT ENERGY AUGUST 77.60 GENERAL FUND
R CENTERPOINT ENERGY AUGUST 33.54 GENERAL FUND
R CENTERPOINT ENERGY AUGUST 35.46 GENERAL FUND
R CENTERPOINT ENERGY AUGUST 21.11 FOOD SERVICE
R MATTHEW BENDER & CO INC LAW UPDATE 191.52 GENERAL FUND
R SPRINT / NEXTEL COMMUNICATIONS AUGUST BILLING 284.51 GENERAL FUND
R WORLD WIDE TIRES TIRES 5,262.48 GENERAL FUND
R AREA IX FFA ASSOCIATION 250.00 STUDNT ACTIVITY
R B & B TECHNICAL SERVICE CO, INC MAINT. AGREEMENT 650.00 GENERAL FUND
R BOYD, JULIA AT PRODUCTS 28.94 IDEA-B ARRA
R BULLARD ISD SEPT. 12, 2009 200.00 GENERAL FUND
R CALDWELL, JOYCE REGION 7 27.97 GENERAL FUND
R CHANDLER, CARRIE-PETTY CASH 9/11/09 FOOTBALL GAME 210.00 GENERAL FUND
R CLAIMS ADMINISTRATIVE SERVICE 1ST QUARTER 35,102.00 WORKER'S COMP
S CLATER, KIM-PETTY CASH VARSITY GAME 92.00 STUDNT ACTIVITY
S CLATER, KIM-PETTY CASH VARSITY GAME 138.00 GENERAL FUND
S CLATER, KIM-PETTY CASH 9/17/09 FOR JV 102.00 GENERAL FUND
R CLEARTAP WATER FILTER SERVICE 420.00 GENERAL FUND
R CLEARTAP WATER FILTER SERVICE RENTAL 348.00 CAMPUS ACTIVITY
R COOK, JAMES 16.95 CAMPUS ACTIVITY
R COUNTRY CHARM CANDLES ADOPT-A-SCHOOL 68.50 CAMPUS ACTIVITY
R COUNTRY CHARM CANDLES ADOPT-A-SCHOOL 75.00 CAMPUS ACTIVITY
R CREATIVE GRAPHICS OF TEXAS INC PAPER 20.00 GENERAL FUND
R DALLAS MORNING NEWS 9 MONTH 378.00 GENERAL FUND
R DONUT PALACE(*DO NOT USE*) 19.50 STUDNT ACTIVITY
R DURRETT, HOLLI HOMEBOUND TRAVEL 21.39 IDEA-B FORMULA
R GALE 1,418.63 GENERAL FUND
R GE CAPITAL CORPORATION INSTALLMENT 4,284.68 GENERAL FUND
R GIBSON SIGNS AR BANNER 156.00 GENERAL FUND
V GLADEWATER ISD CROSS COUNTRY -70.00 GENERAL FUND
V GLADEWATER ISD CROSS COUNTRY -70.00 GENERAL FUND
R GLADEWATER ISD CROSS COUNTRY 70.00 GENERAL FUND
R GLADEWATER ISD CROSS COUNTRY 70.00 GENERAL FUND
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REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R GRACE COMMUNITY SCHOOL 87.50 GENERAL FUND
R GRACE COMMUNITY SCHOOL 87.50 GENERAL FUND
R HARDY & ATHERTON LEGAL FEES 75.00 GENERAL FUND
R JACKSONVILLE DAILY PROGRESS 9 MONTH 76.50 GENERAL FUND
R JACKSONVILLE HOME CENTER 14.36 GENERAL FUND
R JIM LORD PRODUCTIONS TELEPHONE ON-HOLD MESSAGE 825.00 GENERAL FUND
R JIM LORD PRODUCTIONS TELEPHONE ON-HOLD MESSAGE 825.00 GENERAL FUND
R JIM LORD PRODUCTIONS TELEPHONE - ON HOLD MESSAGE 825.00 GENERAL FUND
R JIM LORD PRODUCTIONS TELEPHONE - ON HOLD MESSAGE 825.00 GENERAL FUND
R JIM LORD PRODUCTIONS TELEPHONE ON-HOLD MESSAGE 825.00 GENERAL FUND
R JIM LORD PRODUCTIONS TELEPHONE ON-HOLD MESSAGE 825.00 GENERAL FUND
R KIWANIS CLUB OF JACKSONVILLE ANNUAL & MONTHLY FEE 136.50 GENERAL FUND
R KIWANIS CLUB OF JACKSONVILLE ANNUAL & MONTHLY FEE 40.00 GENERAL FUND
R LEGAL DIGEST / TX SCHL ADMNTRS SUBSCRIPTION 140.00 GENERAL FUND
R LGSA VARSITY SOFTBALL 275.00 GENERAL FUND
R LRP PUBLICATIONS SUBSCRIPTION 142.00 IDEA-B FORMULA
R LUFKIN CROSS COUNTRY BOYS & GIRLS 75.00 GENERAL FUND
R LUFKIN CROSS COUNTRY BOYS & GIRLS 75.00 GENERAL FUND
R MALLARD, PHYLLIS 36.00 CAMPUS ACTIVITY
R MOAK, KATHY CONSULTATION 300.00 GENERAL FUND
R PALESTINE HIGH SCHOOL CROSS COUNTRY 87.50 GENERAL FUND
R PALESTINE HIGH SCHOOL CROSS COUNTRY 87.50 GENERAL FUND
R PANASONIC SERVICES COMPANY 264.95 STUDNT ACTIVITY
R PIZZA HUT ITALIAN BISTRO 64.00 CAMPUS ACTIVITY
R PIZZA HUT ITALIAN BISTRO 74.50 GENERAL FUND
R THE PRODUCTIVITY CENTER SUBSCRIPTION 145.00 GENERAL FUND
R REGION VII ESC SERVICE AGREEMENTS 7,053.00 GENERAL FUND
R REGION VII ESC SERVICE AGREEMENTS 1,200.00 GENERAL FUND
R REGION VII ESC SERVICE AGREEMENTS 600.00 GENERAL FUND
R REGION VII ESC SERVICE AGREEMENTS 3,165.00 GENERAL FUND
R REGION VII ESC SERVICE AGREEMENTS 3,657.00 GENERAL FUND
R REGION VII ESC SERVICE AGREEMENTS 650.00 PREK FUNDS
R REGION VII ESC SERVICE AGREEMENTS 800.00 GENERAL FUND
R REGION VII ESC SERVICE AGREEMENTS 38,222.00 TITLE 1 PART A
R REGION VII ESC SERVICE AGREEMENTS 3,600.00 TITLE 1 PART A
R REGION VII ESC SERVICE AGREEMENTS 20,581.00 TITLE II PART A
R REGION VII ESC SERVICE AGREEMENTS 5,100.00 TITLE II PART A
R REGION VII ESC SERVICE AGREEMENTS 5,755.00 TITLE III, LEP
R REGION XXI TMEA VOCAL EVENTS 450.00 GENERAL FUND
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REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R ROBERT E LEE HIGH SCHOOL CROSS COUNTRY 75.00 GENERAL FUND
R ROBERT E LEE HIGH SCHOOL CROSS COUNTRY 75.00 GENERAL FUND
R SCHOLASTIC INC SCHOLASTIC NEWS 193.12 TITLE III, LEP
R SKILLERN'S BUSINESS SYSTEMS INC 92.50 GENERAL FUND
R SOTO, ANTONIO MEAL MONEY 33.00 FOOD SERVICE
R SPORTS PHOTOS USA PICTURES 170.00 CAMPUS ACTIVITY
R STATE BOARD FOR EDUCATOR CERTIFICAT EMERGENCY PERMIT 57.00 GENERAL FUND
R STATE BOARD FOR EDUCATOR CERTIFICAT EMERGENCY PERMIT 57.00 GENERAL FUND
R TASBO 3,800.00 GENERAL FUND
R TASSP 925.00 GENERAL FUND
R TASSP 555.00 GENERAL FUND
R TEPSA INSTITUTE TEPSA REGISTRATION FOR ADMINSTRATORS 618.00 GENERAL FUND
R TEXAS ASSOC OF MID-SIZE SCHOOLS DR. WARDELL / TAMS 300.00 GENERAL FUND
R TEXAS ASSOC OF SCHOOL ADMINISTRATOR J. TERRY 279.00 GENERAL FUND
R TEXAS ASSOC OF SCHOOL BOARDS 650.00 GENERAL FUND
R TEXAS ASSOCIATION OF SCHOOL BOARDS 700.00 GENERAL FUND
R TEXAS EDUCATIONAL THEATRE ASSOC 125.00 GENERAL FUND
R TEXAS EDUCATIONAL THEATRE ASSOC 50.00 GENERAL FUND
R TEXAS EDUCATION AGENCY - CRT M. GALVAN 57.00 GENERAL FUND
R TOLEDA, FRANCISCA 30.00 CAMPUS ACTIVITY
R TYLER MORNING TELEGRAPH 9 MONTH 116.55 GENERAL FUND
R UNIVERSITY OF TEXAS AT AUSTIN, UIL 1,325.00 GENERAL FUND
R WARDELL, DR JOE SUPT. MEETING 47.19 GENERAL FUND
R WARDELL, DR JOE BEST BUY 102.97 GENERAL FUND
R TEXAS ASSOC OF SCHOOL PERSONNEL ADM REGISTRATION FOR HOLLY HERRING 150.00 GENERAL FUND
R ASSOC OF TEXAS PROFESSIONAL EDUCATR Payroll accrual 1,740.67 PAYROLL CLEARIN
R AUL 3121 TRUST Payroll accrual 357.38 PAYROLL CLEARIN
V CAFETERIA PLAN SOLUTIONS Payroll accrual -708.33 PAYROLL CLEARIN
V CAFETERIA PLAN SOLUTIONS Payroll accrual -10,664.95 PAYROLL CLEARIN
R CAFETERIA PLAN SOLUTIONS Payroll accrual 708.33 PAYROLL CLEARIN
R CAFETERIA PLAN SOLUTIONS Payroll accrual 10,664.95 PAYROLL CLEARIN
R CHEROKEE COUNTY TEC FCU Payroll accrual 53,972.88 PAYROLL CLEARIN
R WASHINGTON NATIONAL INSURANCE COMPA Payroll accrual 79.25 PAYROLL CLEARIN
R FBS ADMINISTRATORS, LLC Payroll accrual 4,459.60 PAYROLL CLEARIN
R FBS ADMINISTRATORS, LLC Payroll accrual 11,994.57 PAYROLL CLEARIN
R FBS ADMINISTRATORS, LLC Payroll accrual 155.67 PAYROLL CLEARIN
R FBS ADMINISTRATORS, LLC Payroll accrual 19,385.41 PAYROLL CLEARIN
R FBS ADMINISTRATORS, LLC Payroll accrual 8,074.93 PAYROLL CLEARIN
R FBS ADMINISTRATORS, LLC Payroll accrual 22.05 PAYROLL CLEARIN
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REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R FBS ADMINISTRATORS, LLC Payroll accrual 4,005.60 PAYROLL CLEARIN
R FORT DEARBORN LIFE INS CO Payroll accrual 1,326.07 PAYROLL CLEARIN
R JISD Payroll accrual 14,587.85 PAYROLL CLEARIN
R JISD Payroll accrual 243.80 PAYROLL CLEARIN
R JISD Payroll accrual 1,795.71 PAYROLL CLEARIN
R JISD Payroll accrual 863.39 PAYROLL CLEARIN
R OFFICE OF ATTORNEY GENERL Payroll accrual 5,758.58 PAYROLL CLEARIN
R REGION VII EDUCATION SERVICE CENTER Payroll accrual 1,000.00 PAYROLL CLEARIN
R STANDING CHAPTER 13 TRUSTEE Payroll accrual 2,205.00 PAYROLL CLEARIN
R TEX CHILD SUPPORT DISBURSEMENT UNIT Payroll accrual 375.00 PAYROLL CLEARIN
R TEXAS CLASSROOM TEACHERS ASSOC Payroll accrual 114.50 PAYROLL CLEARIN
R TEXAS AFT/PEG Payroll accrual 137.55 PAYROLL CLEARIN
R TEXAS GUARANTEED STUDENT Payroll accrual 462.67 PAYROLL CLEARIN
R TEXAS TEACHERS Payroll accrual 1,939.50 PAYROLL CLEARIN
R TEXAS TOMORROW FUND Payroll accrual 152.00 PAYROLL CLEARIN
R TRANSAMERICA LIFE INSURANCE CO Payroll accrual 88.22 PAYROLL CLEARIN
R ADVANCE FOOD COMPANY PROCESSED BEEF PRODUCTS FOR 2009-2010 SCHOOL YEAR 11,398.85 FOOD SERVICE
DO NOT MAIL PO
R ALERT SERVICES trainer items 391.82 GENERAL FUND
R ALL AMERICAN SPORTS CORP/RIDDELL HELMET KIT 193.97 GENERAL FUND
R ALLGOOD, J.R. VOLLEYBALL 89.30 GENERAL FUND
R AMERICAN HERMETICS, INC 7,130.00 GENERAL FUND
R AMERICAN TOWER CORPORATION RADIO TOWER LEASE 605.05 GENERAL FUND
R ANIMAL EDUTAINMENT INC ASSEMBLY FOR STUDENTS @ JMS 799.00 CAMPUS ACTIVITY
R ARMSTRONG, GREGG CORSICANA 83.82 GENERAL FUND
R ARREGUIN, TONYA 16.45 FOOD SERVICE
R AULTMAN, JOHN F FOOTBALL 45.00 GENERAL FUND
R AULTMAN, JOHN F corsicana 45.00 GENERAL FUND
R BARBEE, HULL VOLLEYBALL OFFICIAL 109.82 GENERAL FUND
R BEALL, CHRIS HALLSVILLE 120.00 GENERAL FUND
R BIRKS, JO ANN VOLLEYBALL 117.55 GENERAL FUND
R BLACK, RAY FOOTBALL 50.00 GENERAL FUND
R BLACK, RAY VARSITY FOOTBALL 50.00 GENERAL FUND
R BROWN, DEAN CORSICANA 40.00 GENERAL FUND
R BROWN, DEAN FOOTBALL 40.00 GENERAL FUND
V BULLARD ATHLETIC BOOSTER CLUB VOLLEYBALL TIURNAMENT -144.00 GENERAL FUND
R BULLARD ATHLETIC BOOSTER CLUB VOLLEYBALL TIURNAMENT 144.00 GENERAL FUND
R BULLOCK, MIKE-PETTY CASH 10/3 UIL - CARTHAGE 875.00 GENERAL FUND
R CHEROKEE COUNTY APPRAISAL DISTRICT 2009 - 2010 PROPOSED COST ALLOCATION FOR DISTRICT 13,056.00 GENERAL FUND
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REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R CHEROKEE COUNTY APPRAISAL DISTRICT 2009 - 2010 PROPOSED COST ALLOCATION FOR DISTRICT 73,820.00 GENERAL FUND
R CHEROKEE COUNTY HEALTH DEPT HEP. B VACCINES 144.00 GENERAL FUND
R CLEARTAP WATER FILTER SERVICE MACHINE RENTAL 420.00 GENERAL FUND
R COATS, KELLI VIRTUAL SCHOOL CLASS 52.00 GENERAL FUND
R COOPER SMALL ENGINES BUFFER SERVICE & SUPPLIES 806.75 GENERAL FUND
R CORSICANA ISD FOOTBALL 4,365.20 GENERAL FUND
R COUNTRY CHARM CANDLES ADOPT A SCHOOL 50.00 CAMPUS ACTIVITY
R COUNTRY CHARM CANDLES ADOPT-A-SCHOOL 60.00 CAMPUS ACTIVITY
R COUNTRY CHARM CANDLES ADOPT A SCHOOL 40.00 CAMPUS ACTIVITY
R CREATIVE GRAPHICS OF TEXAS INC NAME BADGES 18.00 GENERAL FUND
R CREATIVE GRAPHICS OF TEXAS INC NAME BADGES 126.00 GENERAL FUND
R CREATIVE GRAPHICS OF TEXAS INC BAND SHIRTS 771.40 STUDNT ACTIVITY
R CREATIVE GRAPHICS OF TEXAS INC TRANSPORTATION SLIPS 210.00 GENERAL FUND
R CREATIVE GRAPHICS OF TEXAS INC FOOTBALL PROGRAMS 8,760.00 STUDNT ACTIVITY
R CURTIS, WILLIAM ALTERNATIVE PE WORKSHOP 47.19 GENERAL FUND
R CUTLER, DON OFFICIAL 93.00 GENERAL FUND
R DAIRY QUEEN VOLLEYBALL 113.75 GENERAL FUND
R DONUT PALACE(*DO NOT USE*) STAFF MEETING 32.65 GENERAL FUND
R DOTSON, DOUG OFFICIAL 70.00 GENERAL FUND
R E SAM JONES DISTRIBUTOR INVENTORY ITEMS (BULBS) 228.00 WAREHOUSE
R EAGLE WING SALES Paint supplies for football season 5,157.00 GENERAL FUND
R EARLY, JESSICA SP. ED UPDATE 43.23 IDEA-B ARRA
R EAST TEXAS SPORTS CENTER FOOTBALL SUPPLIES 630.00 GENERAL FUND
R EAST TEXAS SPORTS CENTER FOOTBALL SUPPLIES 33.00 GENERAL FUND
R EDUCATION THEATRE ASSOCIATION DUES 65.00 GENERAL FUND
R EDUCATIONAL ENTP RECORDING COMPANY CD'S FOR STUDENTS TO PRACTICE FOR REGION 128.50 STUDNT ACTIVITY
R EDUCATIONAL ENTP RECORDING COMPANY Region CD's for students to practice with before 78.50 STUDNT ACTIVITY
the region audition on 9/26
R EQUITY CENTER RENEWAL 4,630.00 GENERAL FUND
R ESTES INCORPORATED PEST CONTROL SUPPLIES 1,950.00 GENERAL FUND
R FASTENAL COMPANY 55.59 GENERAL FUND
R FASTENAL COMPANY 35.30 GENERAL FUND
R FASTENAL COMPANY 33.81 GENERAL FUND
R FINCH, BRODY CHAINS 20.00 GENERAL FUND
R FRANKSTON ISD VOLLEYBALL TOURNAMENT 250.00 GENERAL FUND
R G & S TELEPHONE SERVICES EST: ON ALL PHONE REPAIRS ALL CAMPUES FOR SCHOOL 440.00 GENERAL FUND
YEAR 2009 TO 2010
R G & S TELEPHONE SERVICES EST: ON ALL PHONE REPAIRS ALL CAMPUES FOR SCHOOL 110.00 GENERAL FUND
YEAR 2009 TO 2010
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REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R GG CONSULTING LLC TRAINING 975.00 IDEA-B ARRA
R GG CONSULTING LLC TRAINING 325.00 IDEA-B ARRA
R GIBSON SIGNS BANNER & SIGNS 40.00 GENERAL FUND
R GIBSON SIGNS BANNER & SIGNS 1,144.00 CAMPUS ACTIVITY
R GILL ATHLETICS CLOCK - TIMER TO USE FOR CROSS COUNTRY 2,153.98 STUDNT ACTIVITY
R GOLDSTAR FOOD SERVICES BLANKET PO FOR COMMODITIES FOR 09-10 8.96 FOOD SERVICE
R GOLDSTAR FOOD SERVICES BLANKET PO FOR COMMODITIES FOR 09-10 8.96 FOOD SERVICE
R GOLDSTAR FOOD SERVICES BLANKET PO FOR COMMODITIES FOR 09-10 8.96 FOOD SERVICE
R GOLDSTAR FOOD SERVICES BLANKET PO FOR COMMODITIES FOR 09-10 8.96 FOOD SERVICE
R GOLDSTAR FOOD SERVICES BLANKET PO FOR COMMODITIES FOR 09-10 8.97 FOOD SERVICE
R GOLDSTAR FOOD SERVICES BLANKET PO FOR COMMODITIES FOR 09-10 8.97 FOOD SERVICE
R GOLDSTAR FOOD SERVICES BLANKET PO FOR COMMODITIES FOR 09-10 8.97 FOOD SERVICE
R GOLDSTAR FOOD SERVICES BLANKET PO FOR COMMODITIES FOR 09-10 255.37 FOOD SERVICE
R GOLDSTAR FOOD SERVICES BLANKET PO FOR COMMODITIES FOR 09-10 255.37 FOOD SERVICE
R GOLDSTAR FOOD SERVICES BLANKET PO FOR COMMODITIES FOR 09-10 255.37 FOOD SERVICE
R GOLDSTAR FOOD SERVICES BLANKET PO FOR COMMODITIES FOR 09-10 255.37 FOOD SERVICE
R GOLDSTAR FOOD SERVICES BLANKET PO FOR COMMODITIES FOR 09-10 255.37 FOOD SERVICE
R GOLDSTAR FOOD SERVICES BLANKET PO FOR COMMODITIES FOR 09-10 255.36 FOOD SERVICE
R GOLDSTAR FOOD SERVICES BLANKET PO FOR COMMODITIES FOR 09-10 255.36 FOOD SERVICE
R GRACE COMMUNITY SCHOOL CROSS COUNTRY 84.00 GENERAL FUND
R GRACE COMMUNITY SCHOOL CROSS COUNTRY 84.00 GENERAL FUND
R GRAINGER CUSTODIAL SUPPLIES & MISC. FOR SCHOOL YEAR 2009- 342.48 GENERAL FUND
2010
R GRAINGER CUSTODIAL SUPPLIES & MISC. FOR SCHOOL YEAR 2009- 154.73 GENERAL FUND
2010
R HAMILTON, DEBBIE VIRTUAL SCHOOL CLASS 52.00 GENERAL FUND
R HAMILTON, JESS CORSICANA 40.00 GENERAL FUND
R HAMILTON, JESS FOOTBALL 40.00 GENERAL FUND
R HART, KENNY corsicana 40.00 GENERAL FUND
R HART, KENNY FOOTBALL 40.00 GENERAL FUND
R HENDERSON OPTIMIST CLUB BASKETBALL 250.00 GENERAL FUND
R HIGHSMITH COMPANY, INC LIBARARY SUPPLIES/BOOKS 386.39 GENERAL FUND
R SZABO, SHANNA SP. ED UPDATE 47.19 IDEA-B ARRA
R HINES, LARRY CORSICANA 50.00 GENERAL FUND
R HINES, LARRY FOOTBALL 60.00 GENERAL FUND
R HINES, LARRY GATE 40.00 GENERAL FUND
R HINES, LARRY BACKLOT 50.00 GENERAL FUND
R HOBBS, JAMES FOOTBALL 125.00 GENERAL FUND
R HOBBS, JAMES 105.00 GENERAL FUND
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REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R HUBERT GLASS OIL COMPANY DIESEL 13,732.48 GENERAL FUND
R HUTTON, PAMELA VOLLEYBALL 55.48 GENERAL FUND
R JACKSONVILLE COLLEGE HERRINGTON & SANDOVAL TUITION 275.00 CAMPUS ACTIVITY
R JACKSONVILLE DAILY PROGRESS COMPASS CENTER 87.00 GENERAL FUND
R JACKSONVILLE LIONS CLUB MEALS & DUES 21.00 GENERAL FUND
R JACKSONVILLE LIONS CLUB MEALS & DUES 156.00 GENERAL FUND
R JENKINS JR., MARK FOOTBALL 20.00 GENERAL FUND
R JETT BUSINESS SYSTEMS,INC Supplies for Card Making Machine 137.43 FOOD SERVICE
R JETT BUSINESS SYSTEMS,INC Supplies for Card Making Machine 137.43 FOOD SERVICE
R JETT BUSINESS SYSTEMS,INC Supplies for Card Making Machine 137.43 FOOD SERVICE
R JETT BUSINESS SYSTEMS,INC Supplies for Card Making Machine 137.43 FOOD SERVICE
R JETT BUSINESS SYSTEMS,INC Supplies for Card Making Machine 133.27 FOOD SERVICE
R JIM LORD PRODUCTIONS TELEPHONE ON-HOLD MESSAGE 825.00 GENERAL FUND
R JIM LORD PRODUCTIONS TELEPHONE ON-HOLD MESSAGE 825.00 GENERAL FUND
R JISD TRANSPORTATION 9/11/09 104.70 GENERAL FUND
R JISD TRANSPORTATION 9/11/09 203.15 GENERAL FUND
R JISD TRANSPORTATION 9/3/09 115.70 GENERAL FUND
R JISD TRANSPORTATION 9/3/09 4.95 GENERAL FUND
R JISD TRANSPORTATION 9/1/2009 90.95 GENERAL FUND
R JISD TRANSPORTATION 9/4/09 4.40 GENERAL FUND
R JISD TRANSPORTATION 9/5/09 57.40 GENERAL FUND
R JISD TRANSPORTATION 9/5/09 57.40 GENERAL FUND
R JISD TRANSPORTATION 9/1/2009 54.65 GENERAL FUND
R JISD TRANSPORTATION 9/11/09 95.90 GENERAL FUND
R JISD TRANSPORTATION 9/10/09 6.05 GENERAL FUND
R JISD TRANSPORTATION 9/3/09 127.80 GENERAL FUND
R JISD TRANSPORTATION 9/8/09 113.50 GENERAL FUND
R JISD TRANSPORTATION 9/5/09 120.65 GENERAL FUND
R JISD TRANSPORTATION 9/3/09 115.70 GENERAL FUND
R JISD TRANSPORTATION 9/11/09 92.60 GENERAL FUND
R JISD TRANSPORTATION 9/11/09 208.05 GENERAL FUND
R JISD TRANSPORTATION 9/11/09 122.00 GENERAL FUND
R JISD TRANSPORTATION 9/11/09 208.75 GENERAL FUND
R JISD TRANSPORTATION 9/11/09 304.00 GENERAL FUND
R JISD TRANSPORTATION 9/11/09 216.75 GENERAL FUND
R JISD TRANSPORTATION 9/11/09 202.60 GENERAL FUND
R JISD TRANSPORTATION 9/11/09 204.50 GENERAL FUND
R JISD TRANSPORTATION 9/10/09 6.05 GENERAL FUND
R JISD TRANSPORTATION 9/10/09 117.90 GENERAL FUND
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REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R JISD TRANSPORTATION 9/10/09 100.85 GENERAL FUND
R JISD TRANSPORTATION 9/12/09 79.40 GENERAL FUND
R JISD TRANSPORTATION 9/12/09 235.55 IDEA-B ARRA
R JISD TRANSPORTATION 9/12/09 33.75 GENERAL FUND
R JISD TRANSPORTATION 9/14/09 68.95 GENERAL FUND
R JISD TRANSPORTATION 9/11/09 198.55 GENERAL FUND
R JOHNSON, NORRIS O CORSICANA 50.00 GENERAL FUND
R JOHNSON, NORRIS O FOOTBALL 50.00 GENERAL FUND
R JONES, GREG HALLSVILLE 126.50 GENERAL FUND
R JPMORGAN CHASE BANK NA STATEMENT 20.08 GENERAL FUND
R JPMORGAN CHASE BANK NA STATEMENT 329.34 GENERAL FUND
R JPMORGAN CHASE BANK NA STATEMENT 262.75 GENERAL FUND
R JPMORGAN CHASE BANK NA STATEMENT 30.00 GENERAL FUND
R JPMORGAN CHASE BANK NA STATEMENT 30.00 GENERAL FUND
R LAKESHORE LEARNING MATERIAL INC CLASSROOM SUPPLIES 516.35 GENERAL FUND
R LARA, IRAN CHAINS 20.00 GENERAL FUND
R LEE, EDDIE HALLSVILLE 120.00 GENERAL FUND
R LEGENDS OLD TIME BURGER CAFE 9/4/09 PRE-GAME 162.50 STUDNT ACTIVITY
R LEGENDS OLD TIME BURGER CAFE 9/11/09 PRE-GAME 211.25 STUDNT ACTIVITY
R LOMAX, BETH DALLAS BIRDWELL DRIVE RIGHT 33.00 CAMPUS ACTIVITY
R LON MORRIS COLLEGE BRITTANI HOGG 100.00 CAMPUS ACTIVITY
R LUFKIN MIDDLE SCHOOL UIL VOLLEYBALL/ MIDDLE SCHOOL 125.00 GENERAL FUND
R LUNCHBYTE SYSTEMS INC NUTRIKIDS UPDATE AND LICENSE RENEWAL 630.00 FOOD SERVICE
R LUNCHBYTE SYSTEMS INC NUTRIKIDS UPDATE AND LICENSE RENEWAL 15.00 FOOD SERVICE
R LYBRAND, PHILLIP CORSICANA 45.00 GENERAL FUND
R LYBRAND, PHILLIP 9TH & JV 45.00 GENERAL FUND
R LYBRAND, PHILLIP FOOTBALL 45.00 GENERAL FUND
R LYBRAND, PHILLIP CLOCK 30.00 GENERAL FUND
R MARCO CHEMICALS, INC SHOP SUPPLIES 141.00 GENERAL FUND
R MARK'S PLUMBING PARTS EST: PLUMBING PARTS & SUPPLIES FOR SCHOOL YEAR 637.63 GENERAL FUND
2009 TO 2010
R MASTER TEACHER CHARACTER ED KIT FOR JOLENE TERRY 72.00 GENERAL FUND
V MCDONALD'S OF JACKSONVILLE LPAC TRAINING -65.67 GENERAL FUND
R MCDONALD'S OF JACKSONVILLE LPAC TRAINING 65.67 GENERAL FUND
R MCDONALD'S 9/5/09 TENNIS 83.72 GENERAL FUND
R MCDONALD, BILLY OFFICIAL 70.00 GENERAL FUND
R MCDONALD, BILLY HALLSVILLE 120.00 GENERAL FUND
R MCKINNEY, JOSH VOLLEYBALL 115.00 GENERAL FUND
R MENTORING MINDS LP READING MATERIALS FOR STUDENTS 344.69 GENERAL FUND
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REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R MICROBOARDS TECHNOLOGY REPAIR OF CD/DVD 250.00 GENERAL FUND
R MITCHELL, TAMEEKA LIBRARY BOOK 10.93 CAMPUS ACTIVITY
R MIZE, WILLIAM VIDEO 70.40 GENERAL FUND
R MORRISON, SCOTT FOOTBALL 50.00 GENERAL FUND
R MORRISON, SCOTT CORSICANA 50.00 GENERAL FUND
R MORRISON, SCOTT 9TH & JV 45.00 GENERAL FUND
R MOTIVATIONAL PRODUCTIONS 9/10/09 SHOWINGS 330.00 GENERAL FUND
R MOTIVATIONAL PRODUCTIONS 9/10/09 PRESENTATION 330.00 GENERAL FUND
R MOVIE LICENSING USA SITE LICENSE 350.00 GENERAL FUND
R MUNOZ, ADRIAN CHAINS 20.00 GENERAL FUND
R MUSIC MOUNTAIN WATER CO EQUIPMENT 123.07 CAMPUS ACTIVITY
R MUSIC THEATRE INTERNATIONAL Rental Fee/ Security deposit/ Performance 400.00 GENERAL FUND
royalties
R NAT'L ASSOC MILITARY MARCHING BANDS PRE-UIL 250.00 GENERAL FUND
R NORWOOD, JEFF CORSICANA 254.50 GENERAL FUND
R NORWOOD, JEFF FOOTBALL 275.60 GENERAL FUND
R NORWOOD, KARL CORSICANA 105.00 GENERAL FUND
R NORWOOD, KARL FOOTBALL 125.00 GENERAL FUND
R PALESTINE ISD FOOTBALL 7,308.20 GENERAL FUND
R PAM'S DRY CLEANERS UNIFORMS 96.50 GENERAL FUND
R PARSLEY, DWIGHT CORSICANA 45.00 GENERAL FUND
R PARSLEY, DWIGHT FOOTBALL 45.00 GENERAL FUND
R PEOPLES EDUCATION FOURTH GRADE SCIENCE INSTRUCTIONAL CURR. 1,378.85 GENERAL FUND
R PIKE, DAVID DRUM MAJOR CAMP 290.00 GENERAL FUND
R PINEYWOODS GLASS & MIRROR 203.00 GENERAL FUND
R PIZZA HUT ITALIAN BISTRO HALLSVILLE GAME 604.00 GENERAL FUND
R PIZZA HUT ITALIAN BISTRO FFA CONCESSION 82.50 STUDNT ACTIVITY
R PIZZA HUT ITALIAN BISTRO COACHES 74.25 GENERAL FUND
R PIZZA HUT ITALIAN BISTRO HOMECOMING GAME 44.00 GENERAL FUND
R QUIJADA, CARMEN 7TH GRADE SCIENCE 54.48 CAMPUS ACTIVITY
R RAWLINSON, RACHEL DRILL TEAM 150.00 STUDNT ACTIVITY
R REGION VII SPECIAL ED DIRECTORS 60.00 GENERAL FUND
R REGION XXI TMEA MARCHING CONTEST 250.00 GENERAL FUND
R REGION XXI TMEA TWIRLING 98.00 GENERAL FUND
R REGION XXI TMEA BAND EVENTS ALL REGION JAZZ 170.00 GENERAL FUND
R REGION XXI TMEA VOCAL DIVISION MIDDLE SCHOL REGIONAL CHOIR 730.00 GENERAL FUND
R REGION XXI TMEA VOCAL EVENTS 10.00 GENERAL FUND
R ROBERTS, BILLY FOOTBALL 125.00 GENERAL FUND
R ROBERTS, ROBIN 56.65 GENERAL FUND
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REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R ROWE, LARRY CORSICANA 105.00 GENERAL FUND
R ROWE, LARRY FOOTBALL 125.00 GENERAL FUND
R ROY, BILLY 151.10 GENERAL FUND
R ROYON, LEORA COLLABORATIVE WORKSHOP 47.19 GENERAL FUND
R SABINE ATHLETIC DEPT VARSITY & JV 280.00 GENERAL FUND
R SAFETY-KLEEN CORP CONTRACTED SERVICES 110.25 GENERAL FUND
R SCIENCE TEACHERS ASSOC OF TEXAS REGISTRATION FOR 8 SCIENCE TEACHERS 880.00 GENERAL FUND
R SKILLERN'S BUSINESS SYSTEMS INC KOBRA SHREDDER OIL 12.00 GENERAL FUND
R SPORTS MAGIC t-shirts 721.25 STUDNT ACTIVITY
R SPRINT 9/7/09 BILLING 5.64 GENERAL FUND
R SPRINT 9/7/09 BILLING 37.78 GENERAL FUND
R SPRINT 9/7/09 BILLING 6.60 GENERAL FUND
R SPRINT 9/7/09 BILLING 12.81 GENERAL FUND
R SPRINT 9/7/09 BILLING 11.84 GENERAL FUND
R SPRINT 9/7/09 BILLING 5.09 GENERAL FUND
R SPRINT 9/7/09 BILLING 9.61 GENERAL FUND
R SPRINT 9/7/09 BILLING 10.39 GENERAL FUND
R SPRINT 9/7/09 BILLING 8.25 GENERAL FUND
R SPRINT 9/7/09 BILLING 497.41 GENERAL FUND
R SPRINT 9/7/09 BILLING 15.02 GENERAL FUND
R SPRINT 9/7/09 BILLING 16.74 GENERAL FUND
R SPRINT 9/7/09 BILLING 3.07 FOOD SERVICE
R STACY'S BAR-B-Q 9/19//09 COACHES MEAL 100.00 GENERAL FUND
R STEPHENS, BLAKE WILLIAM CORSICANA 40.00 GENERAL FUND
R STEPHENS, BLAKE WILLIAM FOOTBALL 40.00 GENERAL FUND
R STEWART, JAMES FOOTBALL 50.00 GENERAL FUND
R STEWART, BRAD 47.19 GENERAL FUND
R STEWART, TINA 47.19 GENERAL FUND
R SUNNY FRESH FOODS/CARGILL EGG PRODUCTS FOR 2009-2010 SCHOOL YEAR DO NOT 7,361.46 FOOD SERVICE
MAIL PO
R SYSTEMS DESIGN MAINTENANCE CONTRACT-PERIOD 9/1/09-8/31/10 174.50 FOOD SERVICE
SOFTWARE SUPPORT FEE
R SYSTEMS DESIGN MAINTENANCE CONTRACT-PERIOD 9/1/09-8/31/10 271.50 FOOD SERVICE
SOFTWARE SUPPORT FEE
R SYSTEMS DESIGN MAINTENANCE CONTRACT-PERIOD 9/1/09-8/31/10 90.50 FOOD SERVICE
SOFTWARE SUPPORT FEE
R SYSTEMS DESIGN MAINTENANCE CONTRACT-PERIOD 9/1/09-8/31/10 90.50 FOOD SERVICE
SOFTWARE SUPPORT FEE
R SYSTEMS DESIGN MAINTENANCE CONTRACT-PERIOD 9/1/09-8/31/10 90.50 FOOD SERVICE
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REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
SOFTWARE SUPPORT FEE
R SYSTEMS DESIGN MAINTENANCE CONTRACT-PERIOD 9/1/09-8/31/10 81.75 FOOD SERVICE
SOFTWARE SUPPORT FEE
R SYSTEMS DESIGN MAINTENANCE CONTRACT-PERIOD 9/1/09-8/31/10 81.75 FOOD SERVICE
SOFTWARE SUPPORT FEE
R SYSTEMS DESIGN MAINTENANCE CONTRACT-PERIOD 9/1/09-8/31/10 245.75 FOOD SERVICE
SOFTWARE SUPPORT FEE
R SYSTEMS DESIGN MAINTENANCE CONTRACT-PERIOD 9/1/09-8/31/10 81.75 FOOD SERVICE
SOFTWARE SUPPORT FEE
R SYSTEMS DESIGN MAINTENANCE CONTRACT-PERIOD 9/1/09-8/31/10 81.75 FOOD SERVICE
SOFTWARE SUPPORT FEE
R SYSTEMS DESIGN MAINTENANCE CONTRACT-PERIOD 9/1/09-8/31/10 271.50 FOOD SERVICE
SOFTWARE SUPPORT FEE
R SYSTEMS DESIGN MAINTENANCE CONTRACT-PERIOD 9/1/09-8/31/10 271.50 FOOD SERVICE
SOFTWARE SUPPORT FEE
R SYSTEMS DESIGN MAINTENANCE CONTRACT-PERIOD 9/1/09-8/31/10 245.75 FOOD SERVICE
SOFTWARE SUPPORT FEE
R SYSTEMS DESIGN MAINTENANCE CONTRACT-PERIOD 9/1/09-8/31/10 245.75 FOOD SERVICE
SOFTWARE SUPPORT FEE
R SYSTEMS DESIGN MAINTENANCE CONTRACT-PERIOD 9/1/09-8/31/10 81.75 FOOD SERVICE
SOFTWARE SUPPORT FEE
R SYSTEMS DESIGN MAINTENANCE CONTRACT-PERIOD 9/1/09-8/31/10 245.75 FOOD SERVICE
SOFTWARE SUPPORT FEE
R SYSTEMS DESIGN MAINTENANCE CONTRACT-PERIOD 9/1/09-8/31/10 245.75 FOOD SERVICE
SOFTWARE SUPPORT FEE
R TACONY CORPORATION WAREHOUSE INVENTORY - VACCUM BAGS 699.20 WAREHOUSE
R TAPLEY, CARL FOOTBALL OFFICIAL 70.00 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 1,708.51 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 404.32 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 266.66 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 23.60 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 7.87 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 134.51 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 1,201.94 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 18.09 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 18.09 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 167.55 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 72.37 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 111.70 GENERAL FUND
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REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 1,101.25 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 173.84 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 38.54 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 44.05 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 694.58 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 17.31 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 178.56 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 260.37 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 66.08 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 550.63 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 6.29 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 193.51 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 333.52 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 52.70 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 432.63 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 11.01 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 102.26 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 357.12 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 81.81 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 528.60 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 12.59 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 63.72 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 317.79 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 50.34 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 1.57 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 20.45 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 40.12 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 47.20 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 38.54 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 38.54 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 31.46 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 33.82 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 31.46 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 32.25 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 65.29 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 62.93 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 92.82 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 70.79 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 67.65 GENERAL FUND
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REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 328.80 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 38.54 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 36.18 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 181.71 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 169.91 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 111.70 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 111.70 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 110.91 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 115.63 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 37.76 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 153.39 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 35.40 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 64.50 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 22.81 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 30.68 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 29.10 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 29.10 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 29.89 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 35.40 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 33.04 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 2.36 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 3.15 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 19.67 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 25.17 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 17.31 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 21.24 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 19.67 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 20.45 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 29.89 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 77.87 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 393.30 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 3.15 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 136.08 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 7.87 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 110.91 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 25.17 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 228.12 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 59.78 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 63.72 GENERAL FUND
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REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 22.03 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 18.88 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 18.88 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 1.57 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 1.57 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 1.57 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 178.55 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 27.00 FOOD SERVICE
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 2.00 FOOD SERVICE
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 30.00 FOOD SERVICE
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 32.00 FOOD SERVICE
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 20.00 FOOD SERVICE
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 20.00 FOOD SERVICE
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 13.00 FOOD SERVICE
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 16.00 FOOD SERVICE
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 47.00 FOOD SERVICE
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 33.00 PREK FUNDS
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 16.00 PREK FUNDS
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 43.00 PREK FUNDS
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 32.00 PREK FUNDS
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 27.00 PREK FUNDS
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 15.00 PREK FUNDS
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 16.00 PREK FUNDS
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 27.02 PREK FUNDS
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 303.63 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 2.36 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 84.95 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 49.56 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 51.92 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 115.00 TITLE 1 PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 37.00 IDEA-B FORMULA
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 54.28 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 39.33 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 233.62 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 72.37 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 76.30 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 40.90 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 3.15 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 110.00 TITLE 1 PART A
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3frdtl01.p Jacksonville ISD, TX 12:30 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2009-10 (Dates: 09/01/09 - 09/15/10) PAGE: 15
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 65.29 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 25.00 TITLE II PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 1.57 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 2.36 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 13.00 TITLE II PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 8.00 IDEA-B FORMULA
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 33.04 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 67.00 IDEA-B FORMULA
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 152.60 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 18.00 TITLE II PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 90.46 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 13.00 TITLE II PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 10.00 TITLE II PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 109.00 IDEA-B FORMULA
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 89.67 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 3.00 IDEA-B FORMULA
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 19.00 TITLE II PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 125.00 TITLE 1 PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 33.82 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 47.20 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 59.00 IDEA-B FORMULA
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 0.79 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 20.45 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 22.00 IDEA B PRESCHL
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 5.51 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 66.00 IDEA-B FORMULA
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 68.43 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 36.00 TITLE 1 PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 3.00 IDEA-B FORMULA
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 14.00 TITLE 1 PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 4.00 TITLE II PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 92.00 TITLE 1 PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 6.29 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 36.00 TITLE 1 PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 58.00 TITLE 1 PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 22.00 IDEA-B FORMULA
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 40.90 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 30.68 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 84.95 GENERAL FUND
-
3frdtl01.p Jacksonville ISD, TX 12:30 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2009-10 (Dates: 09/01/09 - 09/15/10) PAGE: 16
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 4.00 FOOD SERVICE
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 15.73 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 3.00 IDEA-B FORMULA
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 0.79 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 20.45 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 1.57 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 4.72 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 0.79 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 49.00 IDEA-B FORMULA
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 106.00 TITLE 1 PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 46.00 TITLE 1 PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 2.36 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR OCT. 2009 - SEPT. 2010 0.79 GENERAL FUND
