Edl · 3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11 CHECK HISTORY 2010-11 (Dates: 09/01/10 -...
382
3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11 04.11.06.00.00-010072 CHECK HISTORY 2010-11 (Dates: 09/01/10 - 09/19/11) PAGE: 1 REG INVOICE VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND R ADAMS, TERRI NIKOLAS AUSTIN 51.00 CAMPUS ACTIVITY R BATTON, MICHAEL CASSIE BATTON 67.00 CAMPUS ACTIVITY R BRANTON SHOBERT, BRANDY ELI BRANTON 13.95 CAMPUS ACTIVITY R BROWN, DEAN J'VILLE VS CORSICANA 40.00 CAMPUS ACTIVITY R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 0.00 FOOD SERVICE R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 0.00 FOOD SERVICE R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 6,155.19 FOOD SERVICE R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 957.28 FOOD SERVICE R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 4,706.58 FOOD SERVICE R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 5,424.60 FOOD SERVICE R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 5,068.61 FOOD SERVICE R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 4,939.45 FOOD SERVICE R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 5,032.22 FOOD SERVICE R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 4,820.42 FOOD SERVICE R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 1,243.83 FOOD SERVICE R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 157.99 FOOD SERVICE R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 591.48 FOOD SERVICE R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 895.29 FOOD SERVICE R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 841.38 FOOD SERVICE R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 991.58 FOOD SERVICE R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 732.63 FOOD SERVICE R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 833.80 FOOD SERVICE R CDW GOVERNMENT, INC Calculators with multi purpose funtions for math 2,261.00 TITLE VI PART B and science. R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 671.43 GENERAL FUND R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 156.27 GENERAL FUND R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 49.55 GENERAL FUND R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 35.49 GENERAL FUND R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 18.11 GENERAL FUND R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 31.35 GENERAL FUND R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 60.22 GENERAL FUND R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 31.35 GENERAL FUND R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 29.70 GENERAL FUND R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 18.94 FOOD SERVICE R CHEROKEE COUNTY HEALTH DEPT VACINATIONS 252.00 GENERAL FUND R CITY OF JACKSONVILLE MONTHLY 1,088.58 GENERAL FUND R CITY OF JACKSONVILLE MONTHLY 37.76 FOOD SERVICE R CITY OF JACKSONVILLE MONTHLY 3,207.55 SFSF FUND R CITY OF JACKSONVILLE MONTHLY 40.86 SFSF FUND
Transcript of Edl · 3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11 CHECK HISTORY 2010-11 (Dates: 09/01/10 -...
-
3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2010-11 (Dates: 09/01/10 - 09/19/11) PAGE: 1
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R ADAMS, TERRI NIKOLAS AUSTIN 51.00 CAMPUS ACTIVITY
R BATTON, MICHAEL CASSIE BATTON 67.00 CAMPUS ACTIVITY
R BRANTON SHOBERT, BRANDY ELI BRANTON 13.95 CAMPUS ACTIVITY
R BROWN, DEAN J'VILLE VS CORSICANA 40.00 CAMPUS ACTIVITY
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 0.00 FOOD SERVICE
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 0.00 FOOD SERVICE
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 6,155.19 FOOD SERVICE
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 957.28 FOOD SERVICE
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 4,706.58 FOOD SERVICE
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 5,424.60 FOOD SERVICE
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 5,068.61 FOOD SERVICE
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 4,939.45 FOOD SERVICE
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 5,032.22 FOOD SERVICE
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 4,820.42 FOOD SERVICE
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 1,243.83 FOOD SERVICE
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 157.99 FOOD SERVICE
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 591.48 FOOD SERVICE
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 895.29 FOOD SERVICE
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 841.38 FOOD SERVICE
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 991.58 FOOD SERVICE
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 732.63 FOOD SERVICE
R CD HARTNETT COMPANY, THE FOOD & NON-FOOD PRODUCTS FOR CAFETERIAS 833.80 FOOD SERVICE
R CDW GOVERNMENT, INC Calculators with multi purpose funtions for math 2,261.00 TITLE VI PART B
and science.
R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 671.43 GENERAL FUND
R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 156.27 GENERAL FUND
R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 49.55 GENERAL FUND
R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 35.49 GENERAL FUND
R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 18.11 GENERAL FUND
R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 31.35 GENERAL FUND
R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 60.22 GENERAL FUND
R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 31.35 GENERAL FUND
R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 29.70 GENERAL FUND
R CENTERPOINT ENERGY 7/28/10 - 8/26/10 READING 18.94 FOOD SERVICE
R CHEROKEE COUNTY HEALTH DEPT VACINATIONS 252.00 GENERAL FUND
R CITY OF JACKSONVILLE MONTHLY 1,088.58 GENERAL FUND
R CITY OF JACKSONVILLE MONTHLY 37.76 FOOD SERVICE
R CITY OF JACKSONVILLE MONTHLY 3,207.55 SFSF FUND
R CITY OF JACKSONVILLE MONTHLY 40.86 SFSF FUND
-
3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2010-11 (Dates: 09/01/10 - 09/19/11) PAGE: 2
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R CITY OF JACKSONVILLE MONTHLY 1,653.54 SFSF FUND
R CITY OF JACKSONVILLE MONTHLY 1,050.27 SFSF FUND
R CITY OF JACKSONVILLE MONTHLY 175.42 SFSF FUND
R CITY OF JACKSONVILLE MONTHLY 58.28 SFSF FUND
R CITY OF JACKSONVILLE MONTHLY 194.55 SFSF FUND
R CITY OF JACKSONVILLE MONTHLY 105.16 SFSF FUND
R CITY OF JACKSONVILLE MONTHLY 47.44 SFSF FUND
R CITY OF JACKSONVILLE MONTHLY 46.27 SFSF FUND
R COOK, CAROLE CLAYTON COOK 51.00 CAMPUS ACTIVITY
R EAST TEXAS OXYGEN CO YEAR LONG PO FOR SUPPLIES AS NEEDED FOR SHOP 0.00 GENERAL FUND
CLASSES DELIVERY TO BE MADE TO JHS CTE
R EAST TEXAS OXYGEN CO YEAR LONG PO FOR SUPPLIES AS NEEDED FOR SHOP 0.00 CAMPUS ACTIVITY
CLASSES DELIVERY TO BE MADE TO JHS CTE
R EAST TEXAS OXYGEN CO YEAR LONG PO FOR SUPPLIES AS NEEDED FOR SHOP 29.76 GENERAL FUND
CLASSES DELIVERY TO BE MADE TO JHS CTE
R EAST TEXAS OXYGEN CO MONTHLY CHARGES 42.50 GENERAL FUND
R EAST TEXAS OXYGEN CO BUS PARTS AND SHOP SUPPLIES 19.84 GENERAL FUND
R EAST TEXAS OXYGEN CO BUS PARTS AND SHOP SUPPLIES 0.00 GENERAL FUND
R EAST TEXAS OXYGEN CO BUS PARTS AND SHOP SUPPLIES 0.00 GENERAL FUND
R EAST TEXAS OXYGEN CO MONTHLY CYLINDER CHARGES 59.52 GENERAL FUND
R EAST TEXAS OXYGEN CO MONTHLY CYLINDER CHARGES 221.09 GENERAL FUND
R FLOWERS BAKING CO OF BREAD ITEMS FOR 1ST SEMESTER 0.00 FOOD SERVICE
R FLOWERS BAKING CO OF BREAD ITEMS FOR 1ST SEMESTER 439.00 FOOD SERVICE
R FLOWERS BAKING CO OF BREAD ITEMS FOR 1ST SEMESTER 67.53 FOOD SERVICE
R FLOWERS BAKING CO OF BREAD ITEMS FOR 1ST SEMESTER 474.88 FOOD SERVICE
R FLOWERS BAKING CO OF BREAD ITEMS FOR 1ST SEMESTER 382.69 FOOD SERVICE
R FLOWERS BAKING CO OF BREAD ITEMS FOR 1ST SEMESTER 282.60 FOOD SERVICE
R FLOWERS BAKING CO OF BREAD ITEMS FOR 1ST SEMESTER 398.68 FOOD SERVICE
R FLOWERS BAKING CO OF BREAD ITEMS FOR 1ST SEMESTER 249.08 FOOD SERVICE
R FLOWERS BAKING CO OF BREAD ITEMS FOR 1ST SEMESTER 304.80 FOOD SERVICE
R HAMILTON, GREG J'VILLE VS CORSICANA 40.00 CAMPUS ACTIVITY
R HAMILTON, JESS J'VILLE VS CORSICANA 40.00 CAMPUS ACTIVITY
R HARDY & ATHERTON LEGAL FEES 765.00 GENERAL FUND
R HAYNES, NICOLE KAMBRIN HAYNES 17.00 CAMPUS ACTIVITY
R JONES, JAY ARMENDRAIZ JONES 48.48 CAMPUS ACTIVITY
R JOSEY, GERI DESTINY MILLER 14.95 CAMPUS ACTIVITY
R JPMORGAN CHASE BANK NA STATEMENT 1,034.60 GENERAL FUND
R JPMORGAN CHASE BANK NA STATEMENT 37.01 GENERAL FUND
R JPMORGAN CHASE BANK NA STATEMENT 54.37 GENERAL FUND
-
3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2010-11 (Dates: 09/01/10 - 09/19/11) PAGE: 3
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R JPMORGAN CHASE BANK NA STATEMENT 1,264.09 GENERAL FUND
R JPMORGAN CHASE BANK NA STATEMENT 51.59 FOOD SERVICE
R JPMORGAN CHASE BANK NA STATEMENT 103.18 GENERAL FUND
R JPMORGAN CHASE BANK NA STATEMENT 897.90 GENERAL FUND
R JPMORGAN CHASE BANK NA STATEMENT 211.64 GENERAL FUND
R JPMORGAN CHASE BANK NA STATEMENT 544.00 IDEA-B ARRA
R JPMORGAN CHASE BANK NA STATEMENT 1,746.67 TITLE II PART D
R JPMORGAN CHASE BANK NA STATEMENT 245.82 TITLE II PART D
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 0.00 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 0.00 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 0.00 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 0.00 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 0.00 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 35.96 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 0.00 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 0.00 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 54.95 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 0.00 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 0.00 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 0.00 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 0.00 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 0.00 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 0.00 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 0.00 FOOD SERVICE
-
3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2010-11 (Dates: 09/01/10 - 09/19/11) PAGE: 4
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 422.30 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 35.28 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 261.61 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 490.50 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 414.66 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 317.80 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 72.95 FOOD SERVICE
MAIL PO
R KIRBY RESTAURANT SUPPLY DISHWASHING & CLEANING SUPPLIES FOR 09-10 DO NOT 411.81 FOOD SERVICE
MAIL PO
R LIQUID ENVIRONMENTAL SOLUTION OF TX GREASE FEE 299.36 GENERAL FUND
R MCGRAW-HILL COMPANIES ACCOUNTING BOOKS 1,292.74 CARL PERKINS
R MCGRAW-HILL COMPANIES ACCOUNTING BOOKS -1,208.16 CARL PERKINS
R MOTHER FRANCES HOSPITAL-JACKSONVILL DRUG SCREEN BILLING 1,638.00 GENERAL FUND
R NAPA-ALL PRO AUTOMOTIVE STATEMENT 34.49 GENERAL FUND
R NAPA-ALL PRO AUTOMOTIVE STATEMENT 106.93 GENERAL FUND
R NAPA-ALL PRO AUTOMOTIVE STATEMENT 183.54 GENERAL FUND
R NAPA-ALL PRO AUTOMOTIVE STATEMENT 10.17 GENERAL FUND
R NAPA-ALL PRO AUTOMOTIVE STATEMENT 59.99 GENERAL FUND
R NAPA-ALL PRO AUTOMOTIVE STATEMENT 72.66 GENERAL FUND
R NAPA-ALL PRO AUTOMOTIVE STATEMENT 665.03 GENERAL FUND
R OAK FARMS DAIRY MILK & JUICE PRODUCTS DO NOT MAIL PO 0.00 FOOD SERVICE
R OAK FARMS DAIRY MILK & JUICE PRODUCTS DO NOT MAIL PO 1,897.54 FOOD SERVICE
R OAK FARMS DAIRY MILK & JUICE PRODUCTS DO NOT MAIL PO 166.81 FOOD SERVICE
R OAK FARMS DAIRY MILK & JUICE PRODUCTS DO NOT MAIL PO 1,877.31 FOOD SERVICE
R OAK FARMS DAIRY MILK & JUICE PRODUCTS DO NOT MAIL PO 1,942.88 FOOD SERVICE
R OAK FARMS DAIRY MILK & JUICE PRODUCTS DO NOT MAIL PO 1,829.27 FOOD SERVICE
R OAK FARMS DAIRY MILK & JUICE PRODUCTS DO NOT MAIL PO 1,972.29 FOOD SERVICE
R OAK FARMS DAIRY MILK & JUICE PRODUCTS DO NOT MAIL PO 1,776.75 FOOD SERVICE
R OAK FARMS DAIRY MILK & JUICE PRODUCTS DO NOT MAIL PO 1,674.30 FOOD SERVICE
R OAKLEY, LISA FOR SIDNEY MINTER 16.50 CAMPUS ACTIVITY
R PDQ FENCE COMPANY POLE AND NET INSTALLATION AT TOMATO BOWL 6,300.00 GENERAL FUND
-
3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2010-11 (Dates: 09/01/10 - 09/19/11) PAGE: 5
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R PDQ FENCE COMPANY POLE AND NET INSTALLATION AT TOMATO BOWL 3,875.00 GENERAL FUND
R PINETTI, KATHERINE JAMES PINETTI 67.00 CAMPUS ACTIVITY
R PINUELAS, GLORIA BIANCA PINUELAS 12.99 CAMPUS ACTIVITY
R ROYAL OAKS LANDFILL C&D 97.06 GENERAL FUND
R SANCHEZ, IGNACIO RUDY SANCHEZ 47.00 CAMPUS ACTIVITY
R SMITH, SABRENA WORLD GEOGRAPHY BOOK 60.00 CAMPUS ACTIVITY
R SPRING HILL HIGH SCHOOL JR. VARSITY VOLLEYBALL 175.00 CAMPUS ACTIVITY
R TERMINIX INTERNATIONAL AUGUST 2010 PEST CONTROL PO REF # 0871000004 855.00 GENERAL FUND
R THOMPSON, WILLIAM AMBER THOMPSON 295.00 GENERAL FUND
R WALKER, STEPHEN EMILY WALKER 295.00 GENERAL FUND
R ALDERDYCE, AVERI DRINKS FOR 9/2 JV GAME 64.74 GENERAL FUND
R ARP VOLLEYBALL FRESHMAN VOLLEYBALL 160.00 GENERAL FUND
R B & B TECHNICAL SERVICE CO, INC MAINT AGREEMENT 650.00 GENERAL FUND
R BRANTLEY, ROYAL OCT. 12,14,16 150.00 STUDNT ACTIVITY
R CHANDLER, CARRIE-PETTY CASH MEAL MONEY 480.00 STUDNT ACTIVITY
R CHERRY, BARBARA O&M SERVICE 450.00 IDEA-B ARRA
R CLAIMS ADMINISTRATIVE SERVICE ANNUAL ADMINISTRATIVE FEES - WORKERS COMP- 40,072.00 WORKER'S COMP
INSTALLMENT PAYMNETS
R CLATER, KIM-PETTY CASH MEAL MONEY 96.00 STUDNT ACTIVITY
R CLATER, KIM-PETTY CASH MEAL MONEY 144.00 GENERAL FUND
R CLEARTAP WATER FILTER SERVICE RENTAL 9/10 - 8/11 348.00 CAMPUS ACTIVITY
R CLEARTAP WATER FILTER SERVICE RENTAL 9/10 - 8/11 420.00 CAMPUS ACTIVITY
R CLEARTAP WATER FILTER SERVICE 9/10 - 8/11 RENTAL 420.00 GENERAL FUND
R CLEARTAP WATER FILTER SERVICE SUPPLIES 420.00 GENERAL FUND
R COUNCIL FOR EXCEPTIONAL CHILDERN MEMBERSHIP DUES FOR LESLIE GEORGE 287.00 IDEA-B ARRA
R CREATIVE GRAPHICS OF TEXAS INC BOND BROCHURES 460.00 GENERAL FUND
R DALLAS MORNING NEWS HIGH SCHOOL LIBRARY 378.00 GENERAL FUND
R EBSCO INFORMATION SERVICES MAGAZINE SUBSCRIPTION 1,628.21 GENERAL FUND
R EDUCATION THEATRE ASSOCIATION DUES 65.00 STUDNT ACTIVITY
R EQUITY CENTER 2010-2011 MEMBERSHIP 4,760.00 GENERAL FUND
R ETOOLS4EDUCATION, LLC JENNIFER WHITE INTERNSHIP FEE 4,025.00 TITLE II PART A
R GG CONSULTING LLC ANNUAL LIC./ MAINT FEE 3,020.00 IDEA-B ARRA
R GRACE COMMUNITY SCHOOL CROSS COUNTRY 225.00 GENERAL FUND
R HAMMONTREE, RANDY DIST. SOCCER MEETING 49.34 GENERAL FUND
R HARDY & ATHERTON SEPT. LEGAL RETAINER 75.00 GENERAL FUND
R HENDERSON ISD ATHLETICS MIDDLE SCHOOL 250.00 GENERAL FUND
R HILLTEX COMMUNICATIONS CO INC RADIO TOWER LEASE 300.00 GENERAL FUND
R JACKSONVILLE DAILY PROGRESS SUBSCRIPTION RENEWAL 76.50 GENERAL FUND
R JIM LORD PRODUCTIONS FRED DOUGLASS ON HOLD MESSAGE 825.00 GENERAL FUND
-
3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2010-11 (Dates: 09/01/10 - 09/19/11) PAGE: 6
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R JIM LORD PRODUCTIONS ADM ON HOLD MESSAGE 825.00 GENERAL FUND
R JIM LORD PRODUCTIONS ON HOLD MESSAGE - HIGH SCHOOL 825.00 GENERAL FUND
R JIM LORD PRODUCTIONS WEST SIDE ON HOLD MESSAGE 825.00 GENERAL FUND
R JIM LORD PRODUCTIONS 2010 -2011 ON HOLD MESSAGE- EAST DIDE 825.00 GENERAL FUND
R JIM LORD PRODUCTIONS 2010-2011 ON HOLD MESSAGE- NICHOLS 825.00 GENERAL FUND
R JIM LORD PRODUCTIONS JOE WRIGHT ON HOLD MESSAGE 825.00 GENERAL FUND
R JIM LORD PRODUCTIONS MIDDLE SCHOOL ON HOLD MESSAGE 825.00 GENERAL FUND
R JISD TRANSPORTATION 9/2/2010 228.25 GENERAL FUND
R JISD TRANSPORTATION 9/2/2010 180.00 GENERAL FUND
R JISD TRANSPORTATION 9/2/2010 90.50 GENERAL FUND
R JISD TRANSPORTATION 9/3/2010 5.00 GENERAL FUND
R JISD TRANSPORTATION 9/4/2010 92.50 GENERAL FUND
R JISD TRANSPORTATION 9/4/2010 84.00 GENERAL FUND
R JISD TRANSPORTATION 9/7/2010 42.50 GENERAL FUND
R JISD TRANSPORTATION 9/7/2010 56.50 GENERAL FUND
R KIWANIS CLUB OF JACKSONVILLE MONTHLY MEALS 50.00 GENERAL FUND
R KTOT FOR: ALICE RALPH 115.00 TITLE I, ARRA
R LEGAL DIGEST / TX SCHL ADMNTRS SUBSCRIPTION RENEWAL 140.00 GENERAL FUND
R LRP PUBLICATIONS 504 COMPLIANCE ADVISOR SUBSCRIPTION 222.00 GENERAL FUND
R LRP PUBLICATIONS ANSWER BOOK ON FERPA 142.00 IDEA-B ARRA
R MCGRAW, DEBBIE PROJECT SHARE TRAINING 42.17 GENERAL FUND
R MOVIE LICENSING USA SITE LICENSE 350.00 GENERAL FUND
R MUSIC MOUNTAIN WATER CO EQUIP & WATER 161.53 CAMPUS ACTIVITY
R NECHES ISD CROSS COUNTRY 130.00 GENERAL FUND
R PIZZA HUT ITALIAN BISTRO STUDENT AIDES & HELPERS FOR LIBRARY 92.25 CAMPUS ACTIVITY
R THE PRODUCTIVITY CENTER TCLEDDS RENEWAL 145.00 GENERAL FUND
R REGION VII SPECIAL ED DIRECTORS LESLIE GEORGE 60.00 IDEA-B ARRA
R SABINE ATHLETIC DEPT VOLLEYBALL 280.00 GENERAL FUND
R SPRING HILL ATHLETICS CROSS COUNTRY 150.00 GENERAL FUND
R STATE NOTARY COMMISSION SEMINAR FOR JAN WEEKS 140.00 GENERAL FUND
R SUDDENLINK MONTHLY 850.00 TECH ALLOTMENT
R TAGT CONFERENCE 2010 RENAE EYRE 329.00 TITLE I, ARRA
R TASB, INC ANNUAL MANT. FEE 700.00 GENERAL FUND
R TASB, INC SUBSCRIPTION RENEWAL 1,700.00 GENERAL FUND
R TASBO LEGISLATIVE 3,800.00 GENERAL FUND
R TASSP JONES, TREADWELL, LOCK, EDEN & WRIGHT 925.00 GENERAL FUND
R TEXAS ASSOC OF BASKETBALL COACHES B. KELLEY, S. KELLEY & D. NELSON 90.00 GENERAL FUND
R TEXAS ASSOC. FOR THE GIFTED AND TAL FOR: JENNIFER RASBERRY 329.00 GENERAL FUND
R TEXAS ASSOC. FOR THE GIFTED AND TAL FOR: SHELBYE PHILLIPS 329.00 GENERAL FUND
-
3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2010-11 (Dates: 09/01/10 - 09/19/11) PAGE: 7
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R TEXAS ASSOC. FOR THE GIFTED AND TAL FOR: MELYNDA CYNDIEFF 389.00 GENERAL FUND
R TEXAS ASSOC. FOR THE GIFTED AND TAL FOR: MELYNDA CYNDIEFF 59.00 GENERAL FUND
R TEXAS ASSOC OF MID-SIZE SCHOOLS 2010-11 TAMS MEMBERSHIP 300.00 GENERAL FUND
R TEXAS ASSOC OF SCHOOL PERSONNEL ADM C. MADDOX, C. POPE, & H. HERRING 450.00 GENERAL FUND
R TEXAS COUNSELING ASSOCIATION JAN LEWIS & LISA MEHLENBACHER 560.00 GENERAL FUND
R TEXAS ELEM PRINCIPALS & SUPERV ASSO BRAD STEWART & CINDY SLOVACEK 726.00 GENERAL FUND
R TEXAS THESPIANS JHS THEATRE 1,700.00 STUDNT ACTIVITY
R TSNAP FOR : JUDY TERRY 25.00 GENERAL FUND
R TYLER LEE HIGH SCHOOL CROSS COUNTRY 150.00 GENERAL FUND
R TYLER MORNING TELEGRAPH SUBSCRIPTION RENEWAL 121.50 GENERAL FUND
R USTA - MEMBERSHIP MEMBERSHIP 155.00 GENERAL FUND
R AREA IX FFA ASSOCIATION SEPT. 14, 2010 CAMP 125.00 STUDNT ACTIVITY
R ADAMSON, JAMES SP. ED. MANAGER 84.34 IDEA-B ARRA
R ADVANCE FOOD COMPANY PROCESSED BEEF PRODUCTS FOR 2010-2011 SCHOOL YEAR 5,061.80 FOOD SERVICE
DO NOT MAIL PO
R CHICK-FIL-A BLUE RIBBON RECOGNITION 170.00 GENERAL FUND
R COOPER SMALL ENGINES BUFFER SERVICE & SUPPLIES 899.25 GENERAL FUND
R COUNCIL OF EDUC/STUDENTS W/DISABIL JULIA SUESS 240.00 GENERAL FUND
R CREATIVE GRAPHICS OF TEXAS INC NAME PALTE 16.00 GENERAL FUND
R CREATIVE GRAPHICS OF TEXAS INC NAME BADGES FOR DIAGS 72.00 GENERAL FUND
R CREATIVE GRAPHICS OF TEXAS INC FOOTBALL PROGRAMS 9,210.00 STUDNT ACTIVITY
R CREATIVE GRAPHICS OF TEXAS INC STAMP & LETTERHEAD/ NOTE PADS 131.00 GENERAL FUND
R DAIRY QUEEN OF TYLER BOYS & GIRLS UTT MEET 91.99 GENERAL FUND
R DONUT PALACE 9/4/10 FIELD HOUSE 34.58 GENERAL FUND
R DONUT PALACE(*DO NOT USE*) 9/11/10 PLAYERS & COACHES 45.51 CAMPUS ACTIVITY
R DONUT PALACE(*DO NOT USE*) 9/15/10 ADM. STAFF MEETING 34.35 GENERAL FUND
R DONUT PALACE(*DO NOT USE*) 9/9 STUDENT COUNCIL MEETING 32.10 STUDNT ACTIVITY
R DONUT PALACE(*DO NOT USE*) KEY CLUB MEETING 16.05 STUDNT ACTIVITY
R ESTES INCORPORATED PEST CONTROL SUPPLIES 622.50 GENERAL FUND
R GEORGE, LESLIE SPE. ED DIRECTORS MEETING 42.17 IDEA-B ARRA
R HANGUMUPEZ LLC visual aid display system 1,400.00 GENERAL FUND
R HERRING, JODYE SESSION 024400 21.09 GENERAL FUND
R INTERQUEST DETECTION CANINES CONTRACTED 1/2 DAY VISITS TO JHS,COMPASS,NICHOLS, 430.00 GENERAL FUND
& JMS FROM SEPT 2010 TO AUGUST 2011
R JACKSONVILLE FENCE CO SUPPLIES 127.00 GENERAL FUND
R JACKSONVILLE HOME CENTER SHIPPUNG 11.22 GENERAL FUND
R JACKSONVILLE HOME CENTER SHIPPING 54.28 GENERAL FUND
R JACOBSON, JOHN SHOW ME THE CANDY CD 49.95 GENERAL FUND
R JETT BUSINESS SYSTEMS,INC SUPPLIES FOR CARD MAKING 92.68 FOOD SERVICE
-
3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2010-11 (Dates: 09/01/10 - 09/19/11) PAGE: 8
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R JETT BUSINESS SYSTEMS,INC SUPPLIES FOR CARD MAKING 92.68 FOOD SERVICE
R JETT BUSINESS SYSTEMS,INC SUPPLIES FOR CARD MAKING 92.68 FOOD SERVICE
R JETT BUSINESS SYSTEMS,INC SUPPLIES FOR CARD MAKING 92.68 FOOD SERVICE
R JETT BUSINESS SYSTEMS,INC SUPPLIES FOR CARD MAKING 92.69 FOOD SERVICE
R JETT BUSINESS SYSTEMS,INC Ribbon Kit for Badge Maker 221.40 GENERAL FUND
R JISD TRANSPORTATION 9/10/2010 128.00 GENERAL FUND
R JISD TRANSPORTATION 9/10/2010 226.63 GENERAL FUND
R JISD TRANSPORTATION 9/11/2010 246.88 GENERAL FUND
R JISD TRANSPORTATION 9/11/2010 73.00 GENERAL FUND
R JISD TRANSPORTATION 9/10/10 223.47 GENERAL FUND
R JISD TRANSPORTATION 9/1/2010 96.00 GENERAL FUND
R JISD TRANSPORTATION 9/9/2010 6.00 GENERAL FUND
R JISD TRANSPORTATION 9/9/2010 93.00 GENERAL FUND
R JISD TRANSPORTATION 9/9/2010 56.50 GENERAL FUND
R JISD TRANSPORTATION 9/10/2010 227.13 GENERAL FUND
R JISD TRANSPORTATION 9/10/2010 227.63 GENERAL FUND
R JISD TRANSPORTATION 9/9/2010 6.00 GENERAL FUND
R JISD TRANSPORTATION 9/9/2010 243.70 GENERAL FUND
R JISD TRANSPORTATION 9/10/2010 92.00 GENERAL FUND
R JISD TRANSPORTATION 9/10/2010 57.00 GENERAL FUND
R JISD TRANSPORTATION 9/9/2010 228.50 GENERAL FUND
R JISD TRANSPORTATION 9/9/2010 238.70 GENERAL FUND
R JISD TRANSPORTATION 9/10/2010 226.64 GENERAL FUND
R JISD TRANSPORTATION 9/10/2010 221.84 GENERAL FUND
R JISD TRANSPORTATION 9/10/2010 246.93 GENERAL FUND
R JISD TRANSPORTATION 9/10/2010 100.50 GENERAL FUND
R JISD TRANSPORTATION 9/11/2010 55.50 GENERAL FUND
R JPMORGAN CHASE BANK NA STATEMENT 65.30 GENERAL FUND
R JPMORGAN CHASE BANK NA STATEMENT 84.68 GENERAL FUND
R JPMORGAN CHASE BANK NA STATEMENT 51.59 GENERAL FUND
R JPMORGAN CHASE BANK NA STATEMENT 453.06 GENERAL FUND
R LASSETER, KATIE PROJECT SHARE WORKSHOP 42.17 GENERAL FUND
R LEGAL DIGEST / TX SCHL ADMNTRS SUBSCRIPTION 140.00 GENERAL FUND
R LEGENDS OLD TIME BURGER CAFE 9/3/10 PRE-GAME 245.00 CAMPUS ACTIVITY
R LEGENDS OLD TIME BURGER CAFE 9/1/10 PRE GAME MEAL 245.00 CAMPUS ACTIVITY
R LETOURNEAU UNIVERSITY FALL 2010 - MARTHA TOLEDO 1,523.44 TITLE III, LEP
R LINDALE ATHLETICS CROSS COUNTRY 250.00 GENERAL FUND
R MANESS, LYNN MATH WORKSHOP 21.09 GENERAL FUND
R MICHAEL'S FOODS EGG PRODUCTS FOR CAFTERIAS 381.60 FOOD SERVICE
-
3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2010-11 (Dates: 09/01/10 - 09/19/11) PAGE: 9
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R MORRISON SUPPLY COMPANY SUPPLIES 248.06 GENERAL FUND
R NOTARY PUBLIC UNDERWRITERS AGENCY BECKY WESTBROOK 41.00 GENERAL FUND
R NOTARY PUBLIC UNDERWRITERS AGENCY BECKY WESTBROOK 105.00 GENERAL FUND
R PALESTINE HIGH SCHOOL BAND BOOSTERS MARCHING CONTEST 250.00 GENERAL FUND
R PHOTO UNIQUE 08-09 BAND WALL COMPOSITE 500.00 STUDNT ACTIVITY
R PIZZA HUT ITALIAN BISTRO GILMER FOOTBALL GAME 452.00 GENERAL FUND
R PIZZA HUT ITALIAN BISTRO 9/11/10 COACHES WORKING DAY 74.25 GENERAL FUND
R REGION XXI TMEA UIL MARCHING CONTEST 300.00 GENERAL FUND
R REGION XXI TMEA MUSIC EVENTS HIGH SCHOOL CHOIR 360.00 GENERAL FUND
R RESPONSIVE LEARNING 2 PDAS new teacher orientation training 62.00 GENERAL FUND
R ROLLINS LAWN & LANDSCAPE LANDSCAPE SERVICE FOR SCHOOL YEAR 2010 thur 2011 695.00 GENERAL FUND
R SCIENCE TEACHERS ASSOC OF TEXAS P. JACKSON, F. POLLARD, I. MAGNUSON, A. RIGSBY, 920.00 TITLE I, ARRA
M. RICKETTS, L. MARSHALL, A. DANNER, & K.
HICKMAN
R STACY'S BAR-B-Q 9/4/10 COACHES 159.20 GENERAL FUND
R TAGT CONFERENCE 2010 JENNIFER STANLEY 329.00 GENERAL FUND
R TASB, INC MEMBERSHIP RENEWAL 650.00 GENERAL FUND
R TASB, INC BOARD TRAINING 1,139.54 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 15,742.51 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 337.00 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 500.00 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 396.00 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 1,608.00 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 823.00 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 210.00 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 841.00 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 550.00 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 681.00 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 1,458.00 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 237.00 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 244.00 GENERAL FUND
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 947.00 FOOD SERVICE
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 115.00 IDEA-B ARRA
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 1,086.00 TITLE 1 PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 245.00 TITLE II PART A
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 25.00 TITLE II PART D
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 86.00 TITLE I, ARRA
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 810.00 IDEA-B FORMULA
R TASB RISK MANAGEMENT FUND UC CONTRIBUTION FOR 10/1/10 - 9/30/11 254.00 PREK FUNDS
-
3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2010-11 (Dates: 09/01/10 - 09/19/11) PAGE: 10
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R TEXAS ASSOC SECONDSCHLPRINCIPAL RENEE RISINGER 215.00 GENERAL FUND
R TEXAS COUNSELING ASSOCIATION AMANDA BOWEN 150.00 GENERAL FUND
R TEXAS COUNSELING ASSOCIATION AMANDA BOWEN 100.00 GENERAL FUND
R THYSSEN KRUPP ELEVATOR ELEVATOR MAINTENANCE FOR HIGH SCHOOL ELEVATOR 3,123.17 GENERAL FUND
MAINTENANCE FOR NICHOLS INT.
R TREASURE REWARDS LLC REWARD INCENTIVES 50.00 GENERAL FUND
R TX HIGH SCHOOL COACHES ASSOCIATION WELLS, PALMER, ARMSTRONG, BAYSINGER, BEST, 720.00 GENERAL FUND
CULLEN, CURRIE, KELLEY, NELSON, NEWTON, POWELL,
SPOON, WOODS,KELLEY, HOOKER, SOCIA, ARTHUR &
HARRISON
R TYSON FOODS INC PROCESSED CHICKEN ITEMS FOR 2010-2011 SCHOOL YEAR 7,251.16 FOOD SERVICE
DO NOT MAIL PO
R UNIVERSITY OF TEXAS AT AUSTIN, UIL 2010-2011 UIL PARTICIPATION 1,325.00 GENERAL FUND
R VERIZON SOUTHWEST MONTHLY 320.54 GENERAL FUND
R VERIZON SOUTHWEST MONTHLY 1,716.44 GENERAL FUND
R VERIZON SOUTHWEST MONTHLY 337.72 GENERAL FUND
R VERIZON SOUTHWEST MONTHLY 517.42 GENERAL FUND
R VERIZON SOUTHWEST MONTHLY 657.39 GENERAL FUND
R VERIZON SOUTHWEST MONTHLY 247.99 GENERAL FUND
R VERIZON SOUTHWEST MONTHLY 368.87 GENERAL FUND
R VERIZON SOUTHWEST MONTHLY 281.96 GENERAL FUND
R VERIZON SOUTHWEST MONTHLY 232.21 GENERAL FUND
R VERIZON SOUTHWEST MONTHLY 878.60 GENERAL FUND
R VERIZON SOUTHWEST MONTHLY 528.18 GENERAL FUND
R VERIZON SOUTHWEST MONTHLY 299.42 GENERAL FUND
R VERIZON SOUTHWEST MONTHLY 45.24 GENERAL FUND
R VERIZON SOUTHWEST MONTHLY 188.97 GENERAL FUND
R VERIZON SOUTHWEST MONTHLY 45.24 FOOD SERVICE
R VERIZON SOUTHWEST MONTHLY 45.24 FOOD SERVICE
R VERIZON SOUTHWEST MONTHLY 45.24 FOOD SERVICE
R VERIZON SOUTHWEST MONTHLY 45.24 FOOD SERVICE
R VERIZON SOUTHWEST MONTHLY 45.24 FOOD SERVICE
R VERIZON SOUTHWEST MONTHLY 45.24 FOOD SERVICE
R VERIZON SOUTHWEST MONTHLY 245.16 FOOD SERVICE
R WARDELL, DR JOE VARSITY FOOTBALL GAME 69.28 GENERAL FUND
R WATERS HUGHES, ANNETTA ESL CERTIFICATION 52.00 TITLE II PART A
R WELLS, STEVE FOOTBALL GAME 64.23 GENERAL FUND
R WELLS, STEVE TRADE TAPES 21.30 GENERAL FUND
R ASSOC OF TEXAS PROFESSIONAL EDUCATR Payroll accrual 1,654.77 PAYROLL CLEARIN
-
3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2010-11 (Dates: 09/01/10 - 09/19/11) PAGE: 11
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R AUL 3121 TRUST Payroll accrual 644.83 PAYROLL CLEARIN
V AUL 3121 TRUST Payroll accrual -644.83 PAYROLL CLEARIN
R CHEROKEE COUNTY TEC FCU Payroll accrual 57,176.70 PAYROLL CLEARIN
R WASHINGTON NATIONAL INSURANCE COMPA Payroll accrual 79.25 PAYROLL CLEARIN
R FBS ADMINISTRATORS, LLC Payroll accrual 4,602.90 PAYROLL CLEARIN
R FBS ADMINISTRATORS, LLC Payroll accrual 12,240.41 PAYROLL CLEARIN
R FBS ADMINISTRATORS, LLC Payroll accrual 22,973.11 PAYROLL CLEARIN
R FBS ADMINISTRATORS, LLC Payroll accrual 9,023.20 PAYROLL CLEARIN
R FBS ADMINISTRATORS, LLC Payroll accrual 4,377.65 PAYROLL CLEARIN
R FORT DEARBORN LIFE INS CO Payroll accrual 1,684.51 PAYROLL CLEARIN
R GENWORTH LIFE INSURANCE CO Payroll accrual 51.50 PAYROLL CLEARIN
R JISD Payroll accrual 14,865.34 PAYROLL CLEARIN
R JISD Payroll accrual 173.81 PAYROLL CLEARIN
R JISD Payroll accrual 1,712.05 PAYROLL CLEARIN
R JISD Payroll accrual 998.60 PAYROLL CLEARIN
R MGM BENEFITS GROUP Payroll accrual 1,133.32 PAYROLL CLEARIN
R MGM BENEFITS GROUP Payroll accrual 8,834.16 PAYROLL CLEARIN
R REGION VII EDUCATION SERVICE CENTER Payroll accrual 336.00 PAYROLL CLEARIN
R STANDING CHAPTER 13 TRUSTEE Payroll accrual 1,385.00 PAYROLL CLEARIN
R TEXAS CLASSROOM TEACHERS ASSOC Payroll accrual 149.84 PAYROLL CLEARIN
R TEXAS AFT/PEG Payroll accrual 128.38 PAYROLL CLEARIN
R TEXAS GUARANTEED STUDENT Payroll accrual 1,275.71 PAYROLL CLEARIN
R TEXAS TEACHERS Payroll accrual 1,340.00 PAYROLL CLEARIN
R TRANSAMERICA LIFE INSURANCE CO Payroll accrual 101.45 PAYROLL CLEARIN
R UNITED STATES TREASURY Payroll accrual 117.00 PAYROLL CLEARIN
R AUL 3121 TRUST 457 Plan 438.58 PAYROLL CLEARIN
R STEPHENS, CAARON 457 Plan Reimbursement 206.25 PAYROLL CLEARIN
R AKIN, SHARON GG CONSULTING UPDATE 40.00 IDEA-B ARRA
R ALLIED MOBILE HEALTH TRAINING,INC CPR/AED CARDS 125.00 GENERAL FUND
R ATHLETIC SUPPLY SOCCER, VB, BB, SOFTBALL & TRACK 435.62 GENERAL FUND
R ATHLETIC SUPPLY SOCCER, VB, BB, SOFTBALL & TRACK 609.90 GENERAL FUND
R ATHLETIC SUPPLY SOCCER, VB, BB, SOFTBALL & TRACK 435.62 GENERAL FUND
R ATHLETIC SUPPLY SOCCER, VB, BB, SOFTBALL & TRACK 130.68 GENERAL FUND
R ATHLETIC SUPPLY SOCCER, VB, BB, SOFTBALL & TRACK 130.68 GENERAL FUND
R BAXTER SALES COMPANY LAUNDRY DETERGENTS 759.52 GENERAL FUND
R BAXTER SALES COMPANY LAUNDRY DETERGENTS 66.44 GENERAL FUND
R BOOKS ARE FUN, LTD BOOKS 40.00 CAMPUS ACTIVITY
R BURTON, REBECCA Refund From Student Accts: De'shawn & Taieya 60.25 FOOD SERVICE
Burton
-
3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2010-11 (Dates: 09/01/10 - 09/19/11) PAGE: 12
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R CATFISH KING SAFETY COMMITTE MEETING 34.98 GENERAL FUND
R CHAMPIONSHIP BOOKS/VIDEO VIDEOS 129.96 CAMPUS ACTIVITY
R CHEROKEE COUNTY APPRAISAL DISTRICT ANNUAL APPRAISAL AND COLLECTION FEES 12,752.00 GENERAL FUND
R CHEROKEE COUNTY APPRAISAL DISTRICT ANNUAL APPRAISAL AND COLLECTION FEES 0.00 GENERAL FUND
R CHEROKEE COUNTY APPRAISAL DISTRICT ANNUAL APPRAISAL AND COLLECTION FEES 0.00 GENERAL FUND
R CHEROKEE COUNTY APPRAISAL DISTRICT ANNUAL APPRAISAL AND COLLECTION FEES 71,476.00 GENERAL FUND
R CLATER, KIM-PETTY CASH KILGORE GAME 10/8/10 96.00 STUDNT ACTIVITY
R CLATER, KIM-PETTY CASH KILGORE GAME 10/8/10 144.00 GENERAL FUND
R CLEARTAP WATER FILTER SERVICE 9/10/10 - 8/11/11 RENTAL 420.00 GENERAL FUND
R COMPLETE BUSINESS SYSTEMS Toner for office printer 370.00 GENERAL FUND
R COMPLETE BUSINESS SYSTEMS PRINTER CARTRIDGES TO BE DISTRIBUTED TO CAMPUS AS 59.69 FOOD SERVICE
REQUIRED
R COMPLETE BUSINESS SYSTEMS PRINTER CARTRIDGES TO BE DISTRIBUTED TO CAMPUS AS 66.00 FOOD SERVICE
REQUIRED
R COMPLETE BUSINESS SYSTEMS PRINTER CARTRIDGES TO BE DISTRIBUTED TO CAMPUS AS 59.69 FOOD SERVICE
REQUIRED
R COMPLETE BUSINESS SYSTEMS PRINTER CARTRIDGES TO BE DISTRIBUTED TO CAMPUS AS 66.00 FOOD SERVICE
REQUIRED
R COMPLETE BUSINESS SYSTEMS PRINTER CARTRIDGES TO BE DISTRIBUTED TO CAMPUS AS 59.69 FOOD SERVICE
REQUIRED
R COMPLETE BUSINESS SYSTEMS PRINTER CARTRIDGES TO BE DISTRIBUTED TO CAMPUS AS 59.69 FOOD SERVICE
REQUIRED
R COMPLETE BUSINESS SYSTEMS PRINTER CARTRIDGES TO BE DISTRIBUTED TO CAMPUS AS 59.69 FOOD SERVICE
REQUIRED
R COMPLETE BUSINESS SYSTEMS PRINTER CARTRIDGES TO BE DISTRIBUTED TO CAMPUS AS 59.69 FOOD SERVICE
REQUIRED
R COMPLETE BUSINESS SYSTEMS PRINTER CARTRIDGES TO BE DISTRIBUTED TO CAMPUS AS 107.86 FOOD SERVICE
REQUIRED
R CREATIVE GRAPHICS OF TEXAS INC DISCIPLINE REFERRALS 295.00 GENERAL FUND
R CREATIVE GRAPHICS OF TEXAS INC BLUE RIBBON PROGRAMS 96.00 GENERAL FUND
R CREATIVE GRAPHICS OF TEXAS INC DAILY TEMPERATURE LOGS 51.88 FOOD SERVICE
R CREATIVE GRAPHICS OF TEXAS INC DAILY TEMPERATURE LOGS 51.88 FOOD SERVICE
R CREATIVE GRAPHICS OF TEXAS INC DAILY TEMPERATURE LOGS 51.88 FOOD SERVICE
R CREATIVE GRAPHICS OF TEXAS INC DAILY TEMPERATURE LOGS 51.88 FOOD SERVICE
R CREATIVE GRAPHICS OF TEXAS INC DAILY TEMPERATURE LOGS 51.87 FOOD SERVICE
R CREATIVE GRAPHICS OF TEXAS INC DAILY TEMPERATURE LOGS 51.87 FOOD SERVICE
R CREATIVE GRAPHICS OF TEXAS INC DAILY TEMPERATURE LOGS 51.87 FOOD SERVICE
R CREATIVE GRAPHICS OF TEXAS INC DAILY TEMPERATURE LOGS 51.87 FOOD SERVICE
R CREATIVE GRAPHICS OF TEXAS INC BRACKET & NAMEBADGE 20.00 GENERAL FUND
-
3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2010-11 (Dates: 09/01/10 - 09/19/11) PAGE: 13
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R CREATIVE GRAPHICS OF TEXAS INC CAESAR POSTERS 80.00 STUDNT ACTIVITY
R DUAL LANGUAGE TRAINING INSTITUTE Registration fee for Dual Language Institute in 225.00 TITLE III, LEP
Round Rock, Texas
R EARLY, JESSICA REGION VII SP. ED UPDATE 36.74 IDEA-B ARRA
R EAST TEXAS REFRIGERATION ICE MACHINE FOR FRED DOUGLASS FOR TEACHERS LOUNGE 2,536.12 GENERAL FUND
R EAST TEXAS REFRIGERATION ICE MACHINE FOR FRED DOUGLASS FOR TEACHERS LOUNGE 125.52 GENERAL FUND
R EAST TEXAS SPORTS CENTER BOYS CC UNIFORMS 714.00 GENERAL FUND
R EAST TEXAS SPORTS CENTER BOYS SOCCER 1,470.00 GENERAL FUND
R FEDEX SHIPPING 20.10 GENERAL FUND
R FINLEY, LINDY MENTOR TRAINING 248.10 GENERAL FUND
R G & S TELEPHONE SERVICES EST: ON ALL PHONE REPAIRS ALL CAMPUES FOR SCHOOL 350.00 GENERAL FUND
YEAR 2010 TO 2011
R G & S TELEPHONE SERVICES EST: ON ALL PHONE REPAIRS ALL CAMPUES FOR SCHOOL 450.00 GENERAL FUND
YEAR 2010 TO 2011
R GANDY INK SCREEN PRINTING MS Band shirts & director shirts 0.00 STUDNT ACTIVITY
R GANDY INK SCREEN PRINTING MS Band shirts & director shirts 1,924.00 STUDNT ACTIVITY
R GIBSON SIGNS LETTERING OF MEGAPHONES 96.00 STUDNT ACTIVITY
R GRAINGER ANTI SLIP TAPE FOR STAIRS 162.54 GENERAL FUND
R GREAT AMERICAN T-SHIRT CO FOOTBALL GAME T-SHIRTS - UNIFORM 700.00 GENERAL FUND
R GREAT AMERICAN T-SHIRT CO G200 TEES 234.00 CAMPUS ACTIVITY
R HOUGHTON MIFFLIN GREAT SOURCE MATH KITS 1,915.05 GENERAL FUND
R HALLUM, ROSEMARY IN-DISTRICT TRAVEL 18.45 GENERAL FUND
R HEINEMANN PUBLISHING CHARTS 19.00 GENERAL FUND
R HIT THE SPOT DESIGNS T-SHIRTS (57) @ 6.50 / 4 2XL @ 8.00 402.50 STUDNT ACTIVITY
R HIT THE SPOT DESIGNS CURTAIN CLUB T-SHIRTS 281.25 STUDNT ACTIVITY
R HUBERT GLASS OIL COMPANY OIL & ANTIFREEZE 500.50 GENERAL FUND
R ISTE HEDDA ALEXANDER 82.00 GENERAL FUND
R ITEACHTEXAS INTERNSHIP FEES 2,150.00 GENERAL FUND
R JACKSON-HIRSH INC lamimating film 86.93 GENERAL FUND
R JACKSONVILLE DONUT SHOP LPAC PARENT TRAINING 10.00 GENERAL FUND
R KANE SECURITY COMPANY REPAIR OF SECUITY ( CAMERA )EQUIPMENT ALL SCHOOL 412.02 GENERAL FUND
FOR 2010-2011
R KANE SECURITY COMPANY REPAIR OF SECUITY ( CAMERA )EQUIPMENT ALL SCHOOL 688.50 GENERAL FUND
FOR 2010-2011
R KNOWLES, DIANE AVID 98.63 GENERAL FUND
R LITTLE CYPRESS MAURICEVILLE FFA GREENHAND CAMP REGISTRATION (2 students) Dawntae 50.00 STUDNT ACTIVITY
Jones & Vijuan High.
R LONE STAR LEARNING TARGET BOARD 246.38 GENERAL FUND
R LONE STAR DATA SERVICES SYSTEMS DESIGN INTERFACE 1,200.00 FOOD SERVICE
-
3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2010-11 (Dates: 09/01/10 - 09/19/11) PAGE: 14
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R LOONEY, JANNA SPE. ED UPDATE 42.17 IDEA-B ARRA
R LUFKIN CROSS COUNTRY CROSS COUNTRY MEET 150.00 GENERAL FUND
R MAILBOX YEARBOOK, THE MAGAZINE 159.80 GENERAL FUND
R MARK'S PLUMBING PARTS EST: PLUMBING PARTS & SUPPLIES FOR SCHOOL YEAR 255.42 GENERAL FUND
2010 to 2011
R MCDONALD'S OF JACKSONVILLE PARENT LPAC TRAINING 90.96 GENERAL FUND
R MID AMERICAN RESEARCH CHEMICAL CO SHOP SUPPLIES 212.23 GENERAL FUND
R NAC DRAGON ATHLETIC BOOSTER CLUB DEC. 27-29, 2010 200.00 GENERAL FUND
R NORCOSTCO-TX COSTUME Theatre supplies 172.09 GENERAL FUND
R ORIENTAL TRADING CO CLASSROOM SUPPLIES 96.97 GENERAL FUND
R PINEYWOODS GLASS & MIRROR WHITE AL WINDO 222.50 GENERAL FUND
R PROMOTIONAL MARKETPLACE Blue Ribbons for JISD Day 921.00 GENERAL FUND
R QUILL OFFICE SUPPLY OFFICE SUPPLIES 33.28 GENERAL FUND
R REALLY GOOD STUFF, INC BENCHMARK SUPPLY'S FOR MRS. V AND MRS. MOSLEY 160.79 GENERAL FUND
CLASSROOM
R REGION VII ESC 2010-2011 CONTRACTS 7,096.00 GENERAL FUND
R REGION VII ESC 2010-2011 CONTRACTS 1,200.00 GENERAL FUND
R REGION VII ESC 2010-2011 CONTRACTS 600.00 GENERAL FUND
R REGION VII ESC 2010-2011 CONTRACTS 3,165.00 GENERAL FUND
R REGION VII ESC 2010-2011 CONTRACTS 3,613.50 GENERAL FUND
R REGION VII ESC 2010-2011 CONTRACTS 650.00 PREK FUNDS
R REGION VII ESC 2010-2011 CONTRACTS 38,222.00 TITLE 1 PART A
R REGION VII ESC 2010-2011 CONTRACTS 3,600.00 TITLE 1 PART A
R REGION VII ESC 2010-2011 CONTRACTS 20,651.00 TITLE II PART A
R REGION VII ESC 2010-2011 CONTRACTS 5,100.00 TITLE II PART A
R REGION VII ESC 2010-2011 CONTRACTS 4,250.00 TITLE III, LEP
R REGION XXI TMEA TWIRLING CONTEST 80.00 GENERAL FUND
R SATELITE SPORTS GROUP REWARD PARTY SHOWS 1,597.00 CAMPUS ACTIVITY
R SCHOOL HEALTH CORPORATION Supplies for Life Skills and PPCD class - FD 695.00 IDEA-B ARRA
R SCIENCE TEACHERS ASSOC OF TEXAS CAST CONFERENCE FOR ANDERSON, HAMILTON, ELLIS, 920.00 TITLE I, ARRA
VILLAVISENCIO, LAPEYRE, STEPHENS , DEMENT, AND
GRIMES
R SECRETARY OF STATE YVONNE BURGERT, DEC.1-3, 2010 155.00 GENERAL FUND
R SMITH, JUDY ENCHANTED LEARNING RENEWAL 20.00 CAMPUS ACTIVITY
R SONITROL OF LONGVIEW TEXAS SONITROL MONITORING FOR ALL SCHOOLS EST: ON 1,500.00 GENERAL FUND
YEARLY REPAIRS
R SONITROL OF LONGVIEW TEXAS SONITROL MONITORING FOR ALL SCHOOLS EST: ON 207.00 GENERAL FUND
YEARLY REPAIRS
R SONITROL OF LONGVIEW TEXAS SONITROL MONITORING FOR ALL SCHOOLS EST: ON 390.00 GENERAL FUND
-
3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2010-11 (Dates: 09/01/10 - 09/19/11) PAGE: 15
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
YEARLY REPAIRS
R SONITROL OF LONGVIEW TEXAS SONITROL MONITORING FOR ALL SCHOOLS EST: ON 207.00 GENERAL FUND
YEARLY REPAIRS
R SONITROL OF LONGVIEW TEXAS SONITROL MONITORING FOR ALL SCHOOLS EST: ON 195.00 GENERAL FUND
YEARLY REPAIRS
R SONITROL OF LONGVIEW TEXAS SONITROL MONITORING FOR ALL SCHOOLS EST: ON 195.00 GENERAL FUND
YEARLY REPAIRS
R SONITROL OF LONGVIEW TEXAS SONITROL MONITORING FOR ALL SCHOOLS EST: ON 195.00 GENERAL FUND
YEARLY REPAIRS
R SONITROL OF LONGVIEW TEXAS SONITROL MONITORING FOR ALL SCHOOLS EST: ON 195.00 GENERAL FUND
YEARLY REPAIRS
R SONITROL OF LONGVIEW TEXAS SONITROL MONITORING FOR ALL SCHOOLS EST: ON 921.00 GENERAL FUND
YEARLY REPAIRS
R SPRINT MONTHLY CHARHGES 12.51 GENERAL FUND
R SPRINT MONTHLY CHARHGES 29.71 GENERAL FUND
R SPRINT MONTHLY CHARHGES 10.10 GENERAL FUND
R SPRINT MONTHLY CHARHGES 21.59 GENERAL FUND
R SPRINT MONTHLY CHARHGES 30.01 GENERAL FUND
R SPRINT MONTHLY CHARHGES 4.68 GENERAL FUND
R SPRINT MONTHLY CHARHGES 7.05 GENERAL FUND
R SPRINT MONTHLY CHARHGES 6.81 GENERAL FUND
R SPRINT MONTHLY CHARHGES 4.52 GENERAL FUND
R SPRINT MONTHLY CHARHGES 510.46 GENERAL FUND
R SPRINT MONTHLY CHARHGES 22.31 GENERAL FUND
R SPRINT MONTHLY CHARHGES 12.74 GENERAL FUND
R SPRINT MONTHLY CHARHGES 9.90 FOOD SERVICE
R STATE BOARD FOR EDUCATOR CERTIFICAT EMERGENCY PERMIT - ERICK ALVAREZ 57.00 GENERAL FUND
R STATE NOTARY COMMISSION Pre-Registration Fee 9/30/2010/ Tyler/ Becky 140.00 GENERAL FUND
Westbrook
R STEVE SPANGLER SCIENCE INSTRUCTIONAL SUPPLIES 96.75 GENERAL FUND
R STORY-WRIGHT INC SUPPLIES 41.99 GENERAL FUND
R SUPERIOR FLEET SERVICE INC BUS PARTS AS NEEDED 550.14 GENERAL FUND
R SYSTEMS DESIGN Systems Desing Maintenance Contract 386.25 FOOD SERVICE
R SYSTEMS DESIGN Systems Desing Maintenance Contract 466.25 FOOD SERVICE
R SYSTEMS DESIGN Systems Desing Maintenance Contract 376.25 FOOD SERVICE
R SYSTEMS DESIGN Systems Desing Maintenance Contract 336.25 FOOD SERVICE
R SYSTEMS DESIGN Systems Desing Maintenance Contract 359.50 FOOD SERVICE
R SYSTEMS DESIGN Systems Desing Maintenance Contract 359.50 FOOD SERVICE
R SYSTEMS DESIGN Systems Desing Maintenance Contract 359.50 FOOD SERVICE
-
3frdtl01.p Jacksonville ISD, TX 12:09 PM 09/19/11
04.11.06.00.00-010072 CHECK HISTORY 2010-11 (Dates: 09/01/10 - 09/19/11) PAGE: 16
REG INVOICE
VOID VENDOR DESCRIPTION AMOUNT PAID FROM FUND
R SYSTEMS DESIGN Systems Desing Maintenance Contract 359.50 FOOD SERVICE
R TAGT CONFERENCE 2010 LINDA BROWN & ANN JONES 636.00 GENERAL FUND
R TAGT CONFERENCE 2010 GINGER CLEAVER 329.00 GENERAL FUND
R TASB RISK MANAGEMENT FUND CLAIM 2010049863 1,000.00 GENERAL FUND
R TELETOUCH PAGING LP PAGER RENTAL FOR 2010 & 2011 SCHOOL YEAR 436.52 GENERAL FUND
R TELETOUCH PAGING LP PAGER RENTAL FOR 2010 & 2011 SCHOOL YEAR 109.13 GENERAL FUND
R TELETOUCH PAGING LP PAGER RENTAL FOR 2010 & 2011 SCHOOL YEAR 327.39 GENERAL FUND
R TELETOUCH PAGING LP PAGER RENTAL FOR 2010 & 2011 SCHOOL YEAR 327.36 GENERAL FUND
R TELETOUCH PAGING LP PAGER RENTAL FOR 2010 & 2011 SCHOOL YEAR 218.26 GENERAL FUND
R TELETOUCH PAGING LP PAGER RENTAL FOR 2010 & 2011 SCHOOL YEAR 218.26 GENERAL FUND
R TELETOUCH PAGING LP PAGER RENTAL FOR 2010 & 2011 SCHOOL YEAR 218.24 GENERAL FUND
R TEL
