01-15-2013 4:58 PM Y-T-D Check Payments 047-901 Comanche … · 2018. 9. 9. · 09-26-2011 jackie...

Date Run: Program: FIN1750

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File ID: 2From 09-01-2011 To 08-31-2012

Y-T-D Check Payments01-15-2013 4:58 PM

Comanche ISD047-901

Sort by Check Date, Check Number

97

Reason AmountPayeeCheck Date

Finance Reporting

-157.5009-07-2011 VOIDHARD 7 BAR-B-Q

205.0009-07-2011 41-JVFB MEALSSONIC/CISCO

240.0009-07-2011 CROSS COUNTRY ENTRY FEESLLANO ISD

41.9309-07-2011 7-JV CHEERLEADER MEALSDAIRY QUEEN/CISCO

157.5009-07-2011 21-DIT MEETING MEALS-TBR TEXASLONG 7 BAR-B-Q

300.0009-07-2011 GATE CHANGE-JH GAMESCOMANCHE ISD - GATE CHANGE

157.5009-07-2011 21-DIT MEALS-TBR BY TEXAS BANKHARD 7 BAR-B-Q

20.0009-13-2011 MEMBERSHIP DUES-MUSSEY & BEARBIG COUNTRY-TAPT

80.0009-13-2011 TAPT DUES-BEAR & MUSSEYTAPT/TX.ASSOC.PUPIL TRAN.

240.0009-13-2011 CC ENTRY FEESHICO HIGH SCHOOL

19,802.0009-13-2011 STUDENT ACCIDENT INSHEALTH SPECIAL RISK, INC.

-80.0009-13-2011 VOIDTAPT/TX.ASSOC.PUPIL TRAN.

270.0009-16-2011 HS FBALL MEALS @ BRADYPIZZA HUT OF BRADY

16.5109-16-2011 JANITORIAL SUPPLIESJANIE ESCABAR

60.0009-21-2011 CC ENTRY FEES-JHHICO ATHLETICS

85.0009-21-2011 REFEREE-CISCO-HSFBCHARLES BOLAND

85.0009-21-2011 REFEREE-CISCO-HSFBLARRY MULLINS

85.0009-21-2011 REFEREE-CISCO-HSFBJEFF YODER

50.0009-21-2011 REFEREE-BRADY-JVFBDUANE OGLE

50.0009-21-2011 REFEREE-BRADY-JVFBLANCE MORGAN

116.6309-21-2011 REFEREE-CISCO-HSFBFRANK TORRES

86.0009-21-2011 REFEREE-BRADY-JVFBCHARLES STANRIDGE

85.0009-21-2011 REFEREE-CISCO-HSFBJOE BURNS

840.0009-21-2011 UIL BAND FEESREGION VII UIL MUSIC

40.0009-21-2011 MEMBERSHIP DUES-SWEATMANTEXAS HIGH SCHOOL COACHES ASSOC

250.0009-21-2011 CC ENTRY FEESBROWNWOOD ISD

50.0009-21-2011 REFEREE-BRADY-JVFBLARRY MORGAN

399.3609-21-2011 MEMBERSHIP DUES-T.DANIELTASA

192.93MEMBERSHIP DUES-C.STAHNKE

592.29Check Total:

210.0009-21-2011 MEMBERSHIP DUES-M.MCPHERRENTASA

363.0009-21-2011 MEMBERSHIP DUES-J.HOLLANDTEPSA

40.0009-21-2011 MEMBERSHIP DUES-C.DENSMANTEXAS HIGH SCHOOL COACHES ASSOC

3,039.7509-21-2011 VIDEO EDITINGAGILE SPORTS TECHNOLOGIES

320.0009-21-2011 80-FBALL MEALSSONIC/ WHITNEY

71.5009-22-2011 11-CHEERLEADER MEALSSUBWAY OF WHITNEY

274.5009-22-2011 50-FBALL MEALSCHICKEN EXPRESS/WHITNEY

213.5209-22-2011 REIMB 2 BULBS FOR PROJECTORJERYL BRIXEY

500.0009-26-2011 SEP DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

4.3009-26-2011 REIMB-PAYROLL DEDKATE DENNING

247.6709-26-2011 SEP DED MISCELLANEOUS DEDUCTSTEXAS CLASSROOM TEACHERS ASSOC

12.0909-26-2011 SEP DED UNION DUESASSOC OF TX PROFESSIONAL ED

28.7509-26-2011 SEP DED MISCELLANEOUS DEDUCTSTEXAS AFT PROFESSIONAL EDUCATORS

495.0009-26-2011 SEP DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


174.2009-26-2011 SEP DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

6.00SEP DED LIFE INSURANCE

32.00SEP DED LIFE INSURANCE

2,178.71SEP DED LIFE INSURANCE

3,581.86SEP DED HEALTH INSURANCE



62.65SEP DED HEALTH INSURANCE

130.50SEP DED HEALTH INSURANCE

5,679.32SEP DED MISCELLANEOUS DEDUCTS

400.00SEP DED TAX SHEL. ANNUITY

3,621.00SEP DED TAX SHEL. ANNUITY


2,662.58SEP DED TAX SHEL. ANNUITY


22,980.24Check Total:

265.7009-26-2011 REPAIR BUS A-4 COMPUTER PROBLECORLEY-WETSEL FREIGHTLINER


183.33SEP DED DEPENDENT CHILD CARE

383.33Check Total:

1,350.1509-26-2011 SEP DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

688.0009-26-2011 SEP DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

550.00SEP DED DEPENDENT CHILD CARE


390.0009-26-2011 SEP DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

1,500.0009-26-2011 SEP DED MISCELLANEOUS DEDUCTSCOMANCHE ISD

380.0009-26-2011 SEP DED MISCELLANEOUS DEDUCTSRegion 4 ESC

2,925.0009-26-2011 INVENTORYRCI TECHNOLOGIES INC.


150.0009-26-2011 REPAIR GATE @ ELEMJACKIE MIDDLETON

125.0009-26-2011 REIMB-PAYROLL DEDKATE DENNING

35.0009-28-2011 JV CHEERLEADER MEALSDAIRY QUEEN

200.0009-29-2011 JVFB MEALSCLIFTON SPORTS BOOSTERS

2,968.9709-29-2011 SRO OFFICER EXPENSECITY OF COMANCHE

130.0009-30-2011 MUSIC SUPPLIESKING MUSIC COMPANY

664.69MUSIC SUPPLIES

307.00BAND INSTRUMENT REPAIRS


100.0009-30-2011 REIMB-FOUND LOST CALCULATORGAGE LUGO

318.2709-30-2011 KEY PAD FOR HS LUNCHROOMLUNCHBITE SYSTEMS, INC.

50.2009-30-2011 FINGERPRINTING-GLORIA ZARATEL-1 ENROLLMENT SERVICES DIVISION


42.4109-30-2011 MAINTENANCE SUPPLIESHIGGINBOTHAMS/COMANCHE

66.9009-30-2011 BAND INSTRUMENT REPAIRSKING MUSIC COMPANY

70.0009-30-2011 REFEREE-CLIFTON-JHFBKEIFER MILLS

53.7009-30-2011 NURSING SUPPLIESBROOKSHIRE THRIFT MART # 93

27.9709-30-2011 21-BINDERS FOR OAPREBECCA JONES

37.27SPIKE TAPE FOR OAP

65.24Check Total:

53.9109-30-2011 DRINKS FOR FBALL GAMEBROOKSHIRE THRIFT MART # 93



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


249.0009-30-2011 SHOOTING SHIRTS FOR GIRLS BBALBRENT'S UNIFORM FACTORY

104.9709-30-2011 SAFETY STRAPS FOR AV CARTSBRODART CO.

15.1609-30-2011 BAND FOODBROOKSHIRE THRIFT MART # 93

1,675.0009-30-2011 MEMBERSHIP DUESTASB


158.29BAND FOOD

181.03Check Total:

250.0009-30-2011 21-MATH SUBSCRIPTIONS ONLINEALEKS CORP

406.2521-MATH SUBSCRIPTIONS ONLINE

656.25Check Total:

24.0009-30-2011 NEWSPAPER SUBSCRIPTION FOR ESLCOMANCHE CHIEF

110.0009-30-2011 ICE MACHINE RENTALS-ATHLETICSCOOL TIME REFRIGERATION

105.00ICE MACHINE RENTALS-LR

215.00Check Total:

26,505.0009-30-2011 2011 APPRAISAL FEESCOMANCHE COUNTY APPRAISAL DISTRICT

8,015.6809-30-2011 ELECTRICITYCOMANCHE COUNTY ELECTRIC CO-OP

104.5009-30-2011 HS-CC MEALSCHICKEN EXPRESS-HICO

134.8509-30-2011 10-2 COLOR ABACUS-DESKTOPLEARNING RESOURCES, INC.

273.1209-30-2011 JH-CC MEALSCHICKEN EXPRESS-HICO

24,258.6709-30-2011 ELECTRICITYCONSTELLATION ENERGY, INC.

381.3009-30-2011 CLEAN BAND UNIFORMSCOMANCHE CLEANERS

135.0009-30-2011 VACCINE FOR SE-A.SEIDERDOCTORS MEDICAL CLINIC

135.00VACCINE FOR SE-T.LACK

270.00Check Total:

340.5109-30-2011 PRINTER/COPIER FOR BUS BARNDELL MARKETING LP

108.9209-30-2011 11-ANN FRANK & ME OAPDRAMATIC PUBLISHING

1,349.0009-30-2011 MEMBERSHIP DUESEQUITY CENTER

713.0809-30-2011 62-FOUNDATION WORKBOOKSTHE LAMPO GROUP, INC.

150.0009-30-2011 BUS DRIVER PHYSICALSFORWARD EDGE, INC.

94.3509-30-2011 MILEAGE-PARA-PROF ACADEMYGLORIA ZARATE

94.35MILEAGE-PARA-PROF ACADEMY



377.40Check Total:

13.3709-30-2011 SNACKS FOR UIL MEETINGGAIL'S BAKERY

12.90SNACKS FOR SE MEETING

26.27Check Total:

851.4009-30-2011 JH CHEERLEADER TOPS & SKIRTSJUNIOR HIGH ACTIVITY ACCOUNT

518.8409-30-2011 TONERINK JET SUPERSTORE

495.1009-30-2011 COPIES-JHKIRBO'S OFFICE MACHINES

56.00STAPLES FOR COPY MACHINES

551.10Check Total:

170.5009-30-2011 CC MEALSCHICKEN EXPRESS/LLANO

139.0009-30-2011 DISCIPLINE TRACKERMANSKER ENTERPRISES SOFTWARE

135.0009-30-2011 CELL PHONE BILLMID-TEX CELLULAR, LTD.

100.0009-30-2011 20-CC MEALSMR. GATTI'S/ABILENE

125.0009-30-2011 TX ASSESSMENT CONF-J.HALLVISA

99.99ODYSSEYWARE CONF-J.HENRY

448.88TV FOR DL SYSTEM @ ADM OFFICE

1,299.99SECURITY SYSTEM FOR HS




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


9.8809-30-2011 POSTAGE FOR ALERT SERVICESUPS

410.0009-30-2011 HOMELESS CONF-M.MEGNAREGION X EDUCATION SERVICE CENTER

42.1009-30-2011 2011 SCORE BOOKS-BOYSTEXASBASKETBALLCOACHES.COM

60.0009-30-2011 SCHOOL SAFETY CONF-M.MCPHERRENTEXAS SCHOOL SAFETY CENTER

245.7509-30-2011 4-FLAGSTIDMORE FLAGS

1,200.0009-30-2011 HEALTH DEPT INSPECTIONSTEXAS DEPT. STATE HEALTH SERVICES

650.0009-30-2011 TASB POLICY MEMBERSHIP DUESTASB

3,500.00SP LEGAL LIABILITY

28,800.00PROPERTY INS

983.00GENERAL LIABILITY

140.00CRIME

4,192.00AUTO PHYSICAL DAMAGE

4,612.00AUTO LIABILITY


525.0009-30-2011 MEMBERSHIP DUESTEXAS ASSOC. OF COMMUNITY SCHOOL

198.0009-30-2011 SUBSCRIPTION TO TEXAS EDUCATIOTEXAS EDUCATION NEWS

2,441.2509-30-2011 UNEMPLOYMENT INSURANCETASB

2,441.25UNEMPLOYMENT INSURANCE




31.0009-30-2011 CRIMINAL HISTORY CHECKSTEXAS DEPT OF PUBLIC SAFETY

227.0009-30-2011 MEMBERSHIP DUE-C.STAHNKETEPSA

30.0009-30-2011 ADDL CLASSES @ TCEA CONFTCEA

257.00TCEA CONF REG-L.VANOVERBEKE

287.00Check Total:

105.3609-30-2011 MIGRANT SUPPLIES FOR MS STUDENVISA

39.00CAR SEAT FOR SE BUS

146.90MAINT SUPPLIES

244.00WATER FILTERS

535.26Check Total:

29.6209-30-2011 BUS PARTSBUS PARTS WAREHOUSE

12.40BUS PARTS

42.02Check Total:

227.9009-30-2011 2-BATTERIES BUS#2INTERSTATE BATTERIES OF WEST TEXAS

70.0009-30-2011 TIRE REPAIR BUS#2FRONTIER TIRE & SERVICE, INC.

597.004-TIRES FOR FORD VAN#2

592.004-TIRES FOR FORD VAN

592.004-TIRES FOR CHEVY VAN


357.0109-30-2011 INSTALL SOP ASSIST STEPS-PICKUBAYER MOTOR CO.

4,243.86INSTALL MOTOR IN BUS#9


39.4509-30-2011 2-BUS MIRRORSCHALK'S TRUCK PARTS, INC.

14.5009-30-2011 FIX FLAT S10 PICKUPCOMANCHE TIRE AND EQUIPMENT

15.00FIX FLAT BUS#6

29.50Check Total:

59.7709-30-2011 BATTERY HOLDERSPATE'S HARDWARE

257.0009-30-2011 TCEA CONF REG-J.BAUMANTCEA

13.0009-30-2011 BUS SUPPLIESCENTRAL AUTO PARTS

512.1109-30-2011 BUS PARTSGAYLE'S AUTOMOTIVE



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


62.0009-30-2011 INSPECTION STICKER-A1TRUCK AG AND AUTO INC

4,577.1309-30-2011 FUELROSS PETROLEUM INC

5,114.0009-30-2011 CHEVY 6.5 DIESEL ENGINEJASPER ENGINES & TRANSMISSIONS

813.3209-30-2011 COPIER RENTAL-ANNUAL STAFFXEROX CAPITAL SERVICES, INC.

478.71COPIER RENTAL-MS



252.8409-30-2011 45-JVFB MEALSWHATABURGER

145.2509-30-2011 WEEKLY READER-1ST GRADEWEEKLY READER

1,581.9009-30-2011 MONTHLY TELEPHONE BILLVERIZON

297.3409-30-2011 LONG DISTANCEVERIZON BUSINESS

4,500.0009-30-2011 HS CHEER UNIFORMSCOMANCHE HIGH SCHOOL FUND

51.9509-30-2011 TV BRACKET FOR DL @ ADM OFFICEVISA

169.7909-30-2011 LENS FOR BUSESROBERTS TRUCK CENTER

70.0009-30-2011 REFEREE-CLIFTON-JHFBJUSTIN BATES

257.0009-30-2011 TCEA CONF REG-A.TURNERTCEA

257.00TCEA CONF REG-J.ROEMISCH

514.00Check Total:

21.2409-30-2011 JH SUPPLIES-R.GRAYQUILL

70.06HS SUPPLIES-L.LIVINGSTON

42.28HS SUPPLIES-J.THOMASON



89.15HS SUPPLIES-S.STEPP

66.29HS SUPPLIES-M.BAKER

52.65HS SUPPLIES-J.RAINEY

19.32HS SUPPLIES-J.RAINEY

84.95HS SUPPLIES-D.BRIDGES

113.13HS SUPPLIES-J.ELLERBE

10.87HS SUPPLIES-J.ELLERBE

82.27HS SUPPLIES-S.PHILLIPS

68.69HS SUPPLIES-A.SHACKELFORD


81.29HS SUPPLIES-M.WYATT

94.68MIGRANT SUPPLIES @ JH

102.16MS SUPPLIES


250.0009-30-2011 CIP SOFTWAREPLAN 4 LEARNING

250.00CIP SOFTWARE

250.00CIP SOFTWARE

250.00CIP SOFTWARE


600.0009-30-2011 GOLF TEAM PRACTICE FEESPAR COUNTRY CLUB

378.0009-30-2011 42- LARGE PIZZAS-JHFB MEALSPIZZA PARTNERS

129.3609-30-2011 24-PROTECTIVE EYE WEARPATE'S HARDWARE

118.7509-30-2011 LOCKS FOR FIRE PROOF FILE CABIOFFICE FURNITURE SPECIALIST

144.50OFFICE CHAIR-M.POWER

263.25Check Total:

384.0909-30-2011 JH SUPPLIES-R.GRAYQUILL

82.62HS MIGRANT SUPPLIES

8.07HS SUPPLIES-M.MCCOY

54.0012-BLACK BINDERS

528.78Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


257.0009-30-2011 TCEA CONF REG-K.BAKERTCEA

47.9809-30-2011 2-PEAVEY MICROPHONESKING MUSIC COMPANY

702.5009-30-2011 LEGAL FEESSCHWARTZ & EICHELBAUM

59.9509-30-2011 REIMB-SUPPLIESDAWN STEWART

119.1509-30-2011 HS SUPPLIES-M.WYATTSCIENCE KIT & BOREAL LAB.

167.53HS SCIENCE SUPPLIES-J.ROEMISCH

27.43HS SCIENCE SUPPLIES-J.ROEMISCH

314.11Check Total:

144.4809-30-2011 HS SCIENCE SUPPLIES-M.WYATTSARGENT-WELCH SCIENTIFIC CO.

155.0009-30-2011 HS SUPPLIESSCHOOL SPECIALTY

175.0009-30-2011 LEGAL ISSUES-R.GRAYSCHWARTZ & EICHELBAUM

8,400.0009-30-2011 200-SIGNING ONLINE CLASSESSIGNING ONLINE, LLC

239.4009-30-2011 12 MONTH SUB-NEWSPAPERSFORT WORTH STAR TELEGRAM

79.9609-30-2011 4 TI-15 CALCULATORSSTAPLES

257.0009-30-2011 TCEA CONF REG-M.SCHWARTZTCEA

54.9809-30-2011 TONER FOR SE PROJECTSSTAPLES

88.42HS SUPPLIES-R.REYNOLDS

140.96HS SUPPLIES-L.FURLONG

104.17HS SUPPLIES-L.SIERRA

111.61HS SUPPLIES-L.FRANCO

100.26HS SUPPLIES-J.ROEMISCH


103.93HS SUPPLIES-K.HALL

111.34HS SUPPLIES-B.OQUINN

102.75HS SUPPLIES-C.HAAS


370.5609-30-2011 ELECTRICITYRELIANT ENERGY SOLUTIONS

3,406.1009-30-2011 TRASHCITY OF COMANCHE

610.45SEWER

2,717.31WATER


7.4909-30-2011 HS SUPPLIES-R.REYNOLDSSTAPLES

126.6009-30-2011 REFEREE-CLIFTON-JHFBANDREW LOPEZ

300.0009-30-2011 MIGRANT CONF REG-R.MALDANDOAMET

142.1509-30-2011 REFEREE-COAHOMA-HSFBROY MCGAUGH

1,403.0509-30-2011 55 GAL-15W40 SYNTHETIC OILMANTEK

207.0109-30-2011 COPIER RENTAL-ADMCANON FINANCIAL SERVICES

1,040.00COPIER RENTAL-ELEM

637.50COPIER RENTAL-JH

702.83COPIER RENTAL-HS


29.9909-30-2011 CONVERTER FOR DL @ ADM OFFICEHIGGINBOTHAMS/COMANCHE

490.0009-30-2011 REPLACE BROKEN GLASS @ MSA-1 WINDOW COMPANY

242.6709-30-2011 25-SRA B2 WORKBOOKSMCGRAW-HILL

37.3609-30-2011 4-SCIENTIFIC CALCULATORSQUILL

9,257.2209-30-2011 QUARTERLY VOICE OVER IPTRILLION PARTNERS, INC.

40.0009-30-2011 OIL ANALYSISMANTEK

40.2509-30-2011 SPELLING WORD LISTUNIVERSITY INTERSCHOLASTIC LEAGUE

1,457.1409-30-2011 STAAR TESTING SUPPLIESECS LEARNING SYSTEMS, INC.

171.1409-30-2011 JH SUPPLIESQUILL



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97




53.5909-30-2011 IPAD OTTER BOXVISA

183.46ALARM SYSTEM FOR HVAC

237.05Check Total:

469.0009-30-2011 DUST MOPSCINTAS CORPORATION #439

165.7109-30-2011 MAINT SUPPLIESPATE'S HARDWARE

19.8809-30-2011 SQUARE TUBING FOR ELEM FENCECOMANCHE PIPE & STEEL

153.0009-30-2011 BALLASTELLIOTT ELECTRIC SUPPLY

44.2509-30-2011 UIL SUPPLIESUNIVERSITY INTERSCHOLASTIC LEAGUE

105.0009-30-2011 5-OIL ANALYSIS KITSMANTEK

200.0009-30-2011 40-JVFB MEALSCLIFTON BAND BACKERS

175.0009-30-2011 LEGAL CONF-N.HOLLANDSCHWARTZ & EICHELBAUM

-410.0009-30-2011 VOIDREGION X EDUCATION SERVICE CENTER

220.0009-30-2011 REIMB-COLLEGE TUITIONRICHARD MUSSEY

480.0009-30-2011 12-SWEATSATHLETIC SUPPLY, INC.

1,223.00GIRLS BBALL SUPPLIES

384.00CROSS COUNTRY SUPPLIES


60.0009-30-2011 MEDICAL SUPPLIESALERT SERVICES

430.00MEDICAL SUPPLIES

1,231.50MEDICAL SUPPLIES

2,634.33MEDICAL SUPPLIES


127.9009-30-2011 BOYS ATHLETIC SUPPLIESATHLETIC SUPPLY, INC.

127.90BOYS ATHLETIC SUPPLIES

1,279.00BOYS ATHLETIC SUPPLIES

1,023.20BOYS ATHLETIC SUPPLIES

616.40FOOTBALL & OFFSEASON SUPPLIES


60.0009-30-2011 REFEREE-CLIFTON-JHFBEUGENE BATES

497.0009-30-2011 24-UNDER ARMOUR TOPSATHLETIC SUPPLY, INC.

330.00OFFSEASON SHIRTS

2,939.70JH FBALL SUPPLIES

474.30JH BOYS UNIFORMS

112.00OFFSEASON T-SHIRTS


1,850.0009-30-2011 MATH SITE LIC 4-6 300 STUDENTSIXL LEARNING

89.6009-30-2011 MATH SUPPLIESMARCY COOK MATH

175.0009-30-2011 LEGAL CONF-R.OJEDASCHWARTZ & EICHELBAUM

45.1209-30-2011 BELTS FOR DIXON MOWERPATE'S HARDWARE

399.0009-30-2011 AC FOR BUS BARN OFFICECOMANCHE APPLIANCE

5,547.6009-30-2011 FOOTBALL & OFFSEASON SUPPLIESATHLETIC SUPPLY, INC.

86.9509-30-2011 MAINTENANCE SUPPLIESHOME DEPOT CREDIT SERVICES

223.7009-30-2011 10-ORANGE CONES FOR ELEMALLSTATE SIGN AND PLAQUE

87.9009-30-2011 UIL SPELLING TESTSASW ENTERPRISES

45.0009-30-2011 TITLE I SUPPLIESALABACUS

750.0009-30-2011 CARD FOR HOME EC LAB SUPPLIESBROOKSHIRE THRIFT MART # 93

300.0009-30-2011 MEMBERSHIP DUESBIG COUNTRY SCHOOL ADMINISTRATORS


65.02BOARD MEETING MEALS

29.99BOARD MEETING SNACKS

24.94DIT MEETING SNACKS




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


8.28UIL MEETING SNACKS

180.91Check Total:

126.7509-30-2011 TITLE, INSP STICKER, & DOC FEEBAYER MOTOR CO.

1,200.0009-30-2011 ADDL GATE CHANGE FOR HCCOMANCHE ISD - GATE CHANGE

10,500.0009-30-2011 15-ODYSSEY WARE CREDIT RECOVERODYSSEY WARE

73.3309-30-2011 REFEREE-WHITNEY-JVFBJEFF YODER

50.0009-30-2011 REFEREE-WHITNEY-JVFBRUSTY CLIPPINGER

50.0009-30-2011 REFEREE-WHITNEY-JVFBBUDDY VAUGHN

50.0009-30-2011 REFEREE-WHITNEY-JVFBLLOYD CLIPPINGER

80.0009-30-2011 REFEREE-COAHOMA-HSFBGORDON BEARDEN

80.0009-30-2011 REFEREE-COAHOMA-HSFBWES MCMILLIAN

80.0009-30-2011 REFEREE-COAHOMA-HSFBJIM MOSELEY

27.6609-30-2011 BELTS FOR HVAC SYSTEMSCARL'S AUTO SUPPLY

80.0009-30-2011 REFEREE-COAHOMA-HSFBERIC SUMMER

89.0009-30-2011 MEMBERSHIP-STAHNKEASCD

201.0009-30-2011 MUSIC MEMORYIDEAS

222.3409-30-2011 SAFETY SHEETSCHANNING BETE COMPANY, INC.

297.0009-30-2011 BAND INSTRUMENT REPAIRSALP MUSIC

409.4109-30-2011 MAINTENANCE SUPPLEISHOME DEPOT CREDIT SERVICES

1,245.7009-30-2011 MUSIC SUPPLIESALP MUSIC


56.2709-30-2011 BATTERIESINTERSTATE ALL BATTERY

3,973.4109-30-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL

1,180.0009-30-2011 CORNER EXTENSION-BUS LANEROY SLIGER

700.00SIDEWALK RAMP @ FBALL STADIUM


83.1709-30-2011 LAPPING COMPOUND FOR REEL MOWEPROFESSIONAL TURF PRODUCTS

111.8209-30-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC

71.61OFFICE SUPPLIES


249.17Check Total:

381.2009-30-2011 REPAIR EXTINGUISHERSCARROLL FIRE & SAFETY, INC.

660.9909-30-2011 GASATMOS ENERGY

300.0009-30-2011 MIGRANT CONF REG-M.GUTIERREZAMET

101.3509-30-2011 BUS PARTSBUS PARTS WAREHOUSE

300.0009-30-2011 MIGRANT CONF REG-L.HERNANDEZAMET

300.00MIGRANT CONF REG-V.BILL

300.00MIGRANT CONF REG-J.HALL

900.00Check Total:

37.0009-30-2011 REIMB-CDLNEAL LOVIN

150.0009-30-2011 JH CC ENTRY FEESHAMILTON I S D

54.0009-30-2011 MEALS @ SAFETY SUMMITMARY JANE McPHERREN

1,410.0009-30-2011 2-JUPITER TRUMPETSALP MUSIC

73.9809-30-2011 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC

2,175.0009-30-2011 3-JUPITER FLUTESALP MUSIC

-200.0009-30-2011 VOIDCLIFTON BAND BACKERS

13.0810-10-2011 AUTO TECH SUPPLIESCARL'S AUTO SUPPLY

98.04AUTO TECH SUPPLIES



572.96Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


64.4010-10-2011 5-WASTBASKETS FOR BUSESBUS PARTS WAREHOUSE

75.9010-10-2011 SHOP SUPPLIESCOMANCHE PIPE & STEEL

86.0110-10-2011 SHOP SUPPLIESWESTAIR-PRAXAIR DIST.INC.

16.5010-10-2011 SHOP SUPPLIESCOMANCHE PIPE & STEEL

123.10SHOP SUPPLIES

139.60Check Total:

16.6910-10-2011 AG SUPPLIESHIGGINBOTHAMS/COMANCHE

1,085.2910-10-2011 ELEM SUPPLIESMCGRAW-HILL

742.5010-10-2011 COPY PAPER @ JHFLATT STATIONERS

109.7810-10-2011 CC MEALSCICI'S PIZZA


21.9510-10-2011 ELEM NURSING SUPPLIESCOMANCHE CHIEF

30.0010-10-2011 CHAIN CREW-3 GAMESDEREK BARKER

45.3810-10-2011 LEGAL NOTICE-ACCOUNTABILITYCOMANCHE CHIEF

45.00100 NEWSPAPERS

885.00PRINT HANDBOOKS FOR MS

975.38Check Total:

1,000.0010-10-2011 LITERATURE CENTER SPONSORSHIPHOWARD PAYNE UNIVERSITY

294.3010-10-2011 LODGING-504 CONFDOUBLE TREE HOTEL AUSTIN

59.6510-10-2011 REIMB-TONER FOR PRINTERNANCY HOLLAND

10.0010-10-2011 CHAIN CREWSEBASTIAN LOPEZ

10.0010-10-2011 CHAIN CREWMARSHALL WIRTZ

10.0010-10-2011 CHAIN CREWDONALD DUFUR

99.7810-10-2011 HS SUPPLIES-H.CUELLARSTAPLES

50.0010-10-2011 CHAIN CREW-5 GAMESCLAY CONWAY

10.0010-10-2011 CHAIN CREWBOBBY CUTLER

30.0010-10-2011 CHAIN CREW-3 GAMESLANE WALKER

30.0010-10-2011 CHAIN CREW-3 GAMESJEREMY MAYFIELD

300.0010-10-2011 FEE ON 2008 TAX NOTEREGIONS

10,131.7310-10-2011 MILKGANDY'S DAIRIES, INC.

41.2510-10-2011 LEGAL NOTICE-ACCOUNTABILITYCOMANCHE CHIEF

6.4510-10-2011 SHIPPINGDRAMATIC PUBLISHING

618.2410-10-2011 COPIES-HSKIRBO'S OFFICE MACHINES

47.5010-10-2011 OAP BOOKSDRAMATIC PUBLISHING

107.7710-10-2011 MS LUNCHROOM FILTERSUNITED REFRIGERATION INC.

242.0610-10-2011 REPAIR JH OVENCOMMERCIAL KITCHEN

72.8610-10-2011 REIMB LUNCHROOM-SUPPLIES PURCHCOMANCHE LUNCHROOM

683.9110-10-2011 FOODBLUE BELL CREAMERIES

257.0410-10-2011 REPAIRS @ MS LUNCHROOMHEART OF TEXAS MECHANICAL CONTRACTI

724.8710-10-2011 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL

145.1510-10-2011 COMMODITY DELIVERYPFS/DISTRIBUTION COMPANY

23.3110-10-2011 FOODBROOKSHIRE THRIFT MART # 93

1,158.9210-10-2011 OFFICE SUPPLIESOFFICE DEPOT

428.0010-10-2011 LUNCHROOM REPAIRSHOBART CORP.

1,490.0810-10-2011 FOODBEN E. KEITH CO.

275.09NON-FOOD


4,310.4310-10-2011 NON-FOODLABATT FOOD SERVICE



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


50.1610-10-2011 SOAPBAXTER CHEMICAL JANITORIAL

825.7610-10-2011 HITCH, GRILL GUARD, PLUG-INBAYER MOTOR CO.

374.25LABOR ON INSTALLATION


25.0010-10-2011 ROYALTY FEESDRAMATIC PUBLISHING

6.4310-10-2011 CLIP, RETAINERBAYER MOTOR CO.

71.0010-10-2011 BULLYING IN SCHOOLSTOWNSEND PRESS

58.4810-10-2011 HS SCIENCE SUPPLIESJ.ROEMISCHSCIENCE KIT & BOREAL LAB.

130.59HS SUPPLIES-M.WYATT

189.07Check Total:

2,189.3210-10-2011 FUEL FOR BUSESROSS PETROLEUM INC

3,485.23FUEL FOR BUSES


82.6310-10-2011 MATH SUPPLIES-M.LIVELYNASCO

82.8910-10-2011 2-COLOR ABACUSLEARNING RESOURCES, INC.

274.3610-10-2011 COPIES-JHKIRBO'S OFFICE MACHINES

922.61COPIES-ELEM


136.6010-10-2011 ELEM LIBRARY SUPPLIESDEMCO

85.1210-10-2011 SPIRIT SUPPLIES FOR HSCARL'S AUTO SUPPLY

108.9510-10-2011 VISITOR LABELSACCURATE LABEL DESIGNS

228.0010-10-2011 12-FOOTBALL BELTS & CAPSATHLETIC SUPPLY, INC.

144.0012-BLACK PRACTICE JERSEYS

372.00Check Total:


83.2110-10-2011 BUSINESS OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC

28.0010-10-2011 WATERTHE WATER STORE

34,582.1010-10-2011 FOODLABATT FOOD SERVICE

1,126.5410-10-2011 FOODBIMBO BAKERIES

377.3710-13-2011 63-JVFB MEALSDAIRY QUEEN BRECKENRIDGE

100.0010-13-2011 CLEAN FBALL STADIUM AFTER GAMECOMANCHE HIGH SCHOOL FUND

100.00CLEAN FBALL STADIUM AFTER GAM

100.00CLEAN FBALL STADIUM AFTER GAME

300.00Check Total:

185.0010-13-2011 MEMBERSHIP FEE-J.HENRYTASSP

185.00MEMBERSHIP FEE-S.CARLISLE

370.00Check Total:

800.0010-13-2011 PAINTED HANDRAILS @ ELEMANDY ROBINSON

75.0010-13-2011 BOYS POWERLIFTINGTHSPA

75.0010-13-2011 GIRLS POWERLIFTINGTHSWPA

115.0010-13-2011 REG-ART CONFERENCETAEA HEADQUARTERS

189.5810-13-2011 HSFB MEALSDAIRY QUEEN BRECKENRIDGE

56.7610-13-2011 JV CHEERLEADER MEALSSUBWAY/BRECKENRIDGE

86.8310-17-2011 REIMB-INST SUPPLIESMARENA MCCOY

156.8910-17-2011 REIMB-SUPPLIESKIM REEDY

2,382.0010-17-2011 COVER @ BIND 100 YEARBOOKSHV CHAPMAN & SON

54.0210-17-2011 REIMB-BIOLOGY SUPPLIESBETH FAIRBROTHER

642.9610-17-2011 72-BAND SHIRTSU NAME IT

275.0010-17-2011 MARCHING CONTEST ENTRY FEEGLEN ROSE BAND BOOSTERS



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


102.5010-17-2011 REFEREE-CLIFTON-HSFBRAUL MARTINEZ

85.0010-17-2011 REFEREE-CLIFTON-HSFBJOEY WYNN

60.0010-17-2011 REFEREE-BROCK-JHFBTRENT GORE

85.0010-17-2011 REFEREE-CLIFTON-HSFBJODY PATE

85.0010-17-2011 REFEREE-CLIFTON-HSFBDOUG FINNIGAN

60.0010-17-2011 REFEREE-BROCK-JHFBLARRY MORGAN

50.00REFEREE-BRECKENRIDGE-JVFB

110.00Check Total:

44.3710-17-2011 REIMB-MEALSEDDY PARKER

70.0010-17-2011 REFEREE-BROCK-JHFBJEROMY BOBO

50.0010-17-2011 REFEREE-BRECKENRIDGE-JVFBDUANE OGLE

50.0010-17-2011 REFEREE-BRECKENRIDGE-JVFBLANCE MORGAN

85.0010-17-2011 REFEREE-CLIFTON-HSFBLARRY MULLINS

9.6310-17-2011 MAGIC ERASERS TO CLEAN KEYBOARBROOKSHIRE THRIFT MART # 93

22.65HOME EC SUPPLIES

53.91DETERGENT

86.19Check Total:

250.0010-17-2011 CC ENTRY FEESPRIDDY HIGH SCHOOL

34.3710-17-2011 HOME EC SUPPLIESBROOKSHIRE THRIFT MART # 93

58.8710-17-2011 REFEREE-BRECKENRIDGE-JVFBJUSTIN BATES

16.9910-17-2011 HOME EC SUPPLIESBROOKSHIRE THRIFT MART # 93


266.53BAND FOOD

11.96BAND FOOD

412.74Check Total:

12,542.9510-17-2011 COST SHARECOMANCHE SPECIAL SERVICES SSA


2,000.0010-17-2011 START UP MONEY FOR UILSAN SABA ISD

120.0010-17-2011 DYSLEXIA CONF-B.JONESCESD

120.00DYSLEXIA CONF-B.JONES

240.00DYSLEXIA CONF-L.UNDERWOOD

240.00DYSLEXIA CONF-P.DAY

720.00Check Total:

20.0010-17-2011 MEMBERSHIP DUES-G.BEARTAPT/TX.ASSOC.PUPIL TRAN.

20.00MEMBERSHIP DUES-R.MUSSEY

40.00Check Total:

240.0010-17-2011 504 READING CONFERENCE-D.EVANSCESD

240.00504 READING CONFERENCE-S.WALKE

480.00Check Total:

57.5110-17-2011 DETERGENTBROOKSHIRE THRIFT MART # 93

257.0010-17-2011 TCEA CONF FEE-L.FRANCOTCEA

60.0010-17-2011 REFEREE-BROCK-JHFBLANCE MORGAN

34.9310-19-2011 JV CHEERLEADER MEALSDAIRY QUEEN/EASTLAND

1,200.0010-20-2011 BURY WIRE UNDER BASEBALL FIELDONCOR ELECTRIC DELIVERY

467.5910-24-2011 OCT DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

174.2010-24-2011 OCT DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

495.0010-24-2011 OCT DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN

28.7510-24-2011 OCT DED MISCELLANEOUS DEDUCTSTEXAS AFT PROFESSIONAL EDUCATORS

32.0010-24-2011 OCT DED LIFE INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


60.4310-24-2011 OCT DED UNION DUESASSOC OF TX PROFESSIONAL ED

277.6710-24-2011 OCT DED MISCELLANEOUS DEDUCTSTEXAS CLASSROOM TEACHERS ASSOC

390.0010-24-2011 OCT DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

474.0010-24-2011 BUS ROUTE # SIGNSSIGNS & DESIGNS

154.8410-24-2011 MILEAGE-AUSTIN-ASBESTOS TRAINIGARY BEAR

1,800.0010-24-2011 OCT DED MISCELLANEOUS DEDUCTSCOMANCHE ISD

380.0010-24-2011 OCT DED MISCELLANEOUS DEDUCTSRegion 4 ESC

2,178.7110-24-2011 OCT DED LIFE INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

3,581.86OCT DED HEALTH INSURANCE



62.65OCT DED HEALTH INSURANCE

5,554.32OCT DED MISCELLANEOUS DEDUCTS

130.50OCT DED HEALTH INSURANCE

50.00OCT DED TAX SHEL. ANNUITY


1,245.3010-24-2011 OCT DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

183.3310-24-2011 OCT DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA



483.33Check Total:

688.0010-24-2011 OCT DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

25.0010-24-2011 OCT DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA


2,662.58OCT DED TAX SHEL. ANNUITY


3,621.00OCT DED TAX SHEL. ANNUITY


6.00OCT DED LIFE INSURANCE



43.6510-26-2011 LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

280.0010-27-2011 JHFB MEALSPIZZA PRO

235.0010-28-2011 NURSING REG FEEMONA CLIFTON

124.0610-28-2011 MILEAGE-SAN ANGELO-SAFETY SUMMMARY JANE McPHERREN

55.2110-28-2011 MEALS @ DYSLEXIA CONFLOU UNDERWOOD

32.6710-28-2011 MEALS @ DYSLEXIA CONFBECKY JONES

77.0010-28-2011 ESL CERTIFICATIONJAN WILKERSON

8.9110-28-2011 REIMB-GLOVES FOR SE CLASS ROOMTAMARA LACK

1,588.5010-28-2011 PV & HJ STEEL SYSTEMBSN SPORTS

163.0810-28-2011 REIMB-SECURITY CAMERA WIREJASON HENRY

77.0010-28-2011 REIMB-ESL CERTREBECCA JONES

203.4910-28-2011 HSFB MEALSDAIRY QUEEN OF DUBLIN

100.0010-28-2011 REIMB-LOST CAL FOUNDJUSTIN MASON

184.2610-28-2011 2-MILEAGE-WORKSHOP @ ESC 14JACI ELLERBE

56.0010-28-2011 MEALS @ DYSLEXIA CONFPAULA DAY

18.8710-28-2011 MILEAGE-DELEON-WORKSHOPJENNIFER RUCKER

-1,588.5010-28-2011 VOIDBSN SPORTS

-220.0010-31-2011 VOIDCHICKEN EXPRESS OF EASTLAND



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


-53.9510-31-2011 VOIDI E CLARK

-25.00VOID

-78.95Check Total:

1,108.7910-31-2011 53-BOOKSFOLLETT LIBRARY RESOURCES

578.1938-ELEM BOOKS


13.9510-31-2011 SCIENCE SUPPLIESFLINN SCIENTIFIC INC


105.2410-31-2011 LIBRARY BOOKS @ JHAMAZON.COM

49.90LIBRARY BOOKS @ JH


288.32Check Total:

77.0010-31-2011 ESL CERTIFICATION-M.SCHULTEVISA

53.9510-31-2011 OAP BOOKSI E CLARK

25.00OAP ROYALTY FEE

78.95Check Total:

42.9510-31-2011 DEBATE MATERIALSBAYLOR BRIEFS

156.0010-31-2011 READY WRITING SUPPLIESEDUCATIONAL DESIGN CONSULTANTS


18.0010-31-2011 12-CRIMINAL HISTORYTEXAS DEPT OF PUBLIC SAFETY

64.3510-31-2011 MILEAGE-COLEMAN-CC MEETTONY DANIEL

29.5210-31-2011 MEALS @ TAKS REMEDIATIONCICI'S OF ABILENE

14.76MEALS @ TAKS REMEDIATION



95.94Check Total:

87.7910-31-2011 ELEM SUPPLIES-J.BAUMANSCHOOL SPECIALTY

84.65ELEM SUPPLIES-L.UNDERWOOD

99.45ELEM SUPPLIES-P.DAY

85.58ELEM SUPPLIES-BONNIE

78.90ELEM SUPPLIES-M.SCHULTE

88.15ELEM SUPPLIES-D.MCGETTIS

86.90ELEM SUPPLIES-V.SANDOVALL

86.14ELEM SUPPLIES-M.STEPHENS

697.56Check Total:

181.9510-31-2011 SCIENCE SUPPLIES-ANATOMY & PH3 B SCIENTIFIC

123.2010-31-2011 40-PRIVACY SHIELDSER RUSS, INC.


212.7510-31-2011 UIL SS SUPPLIESHEXCO INC.

203.4010-31-2011 CROSS COUNTRY SUPPLIESGOPHER SPORT

50.0010-31-2011 REFEREE-DUBLIN-JVFBTRENT GORE

50.0010-31-2011 REFEREE-DUBLIN-JVFBDUANE OGLE

80.0010-31-2011 REFEREE-EASTLAND-HSFBROLAND TORRES

80.0010-31-2011 REFEREE-EASTLAND-HSFBJUSTIN MOORE

80.0010-31-2011 REFEREE-EASTLAND-HSFBJIM MOSELEY

146.5910-31-2011 REFEREE-EASTLAND-HSFBRICKY PRESCOTT

80.0010-31-2011 REFEREE-EASTLAND-HSFBSTEVE WATSON

46.6910-31-2011 GOVERNOR-BUS#3ROBERTS TRUCK CENTER

23.77AIR FILTERS-BUS#1

2,464.21TRANSMISSION-BUS#8

286.19EXHAUST-BUS#14




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


179.7710-31-2011 BUS SUPPLIESPATE'S HARDWARE

50.0010-31-2011 REFEREE-DUBLIN-JVFBLANCE MORGAN

4.9910-31-2011 OIL FILTER FOR CARGAYLE'S AUTOMOTIVE

15.99TRANSMISSION CONDITIONER-BUS8

48.95OIL FILTERS CHEVY & FORD

69.93Check Total:


22.9610-31-2011 PAINT-BUS#9GAYLE'S AUTOMOTIVE

93.65COPPER LINE-BUS#3

116.61Check Total:

177.9010-31-2011 RED STOP LIGHT FOR ALL BUSESHEAVY DUTY BUS PARTS, INC.

209.91SEAT FOAM & COVER-BUS#11

49.49YELLOW PAINT FOR BUSES

437.30Check Total:

178.7710-31-2011 REPAIR BUS#9-TURBO WASTEGATEBAYER MOTOR CO.

89.50REPAIR BUS#9-GROUND WIRE TO PU

268.27Check Total:

34.0210-31-2011 TRAILER WIRECARL'S AUTO SUPPLY

7.2510-31-2011 FLAIR NUTSCENTRAL TEXAS ENERGY SUPPLIERS

76.7110-31-2011 BUS OIL/FUEL FILTERSGAYLE'S AUTOMOTIVE

110.0010-31-2011 REFEREE-EASTLAND-JHFBDUANE OGLE

110.0010-31-2011 REFEREE-EASTLAND-JHFBTRENT GORE

110.0010-31-2011 REFEREE-EASTLAND-JHFBJEROMY BOBO

98.8910-31-2011 HS SUPPLIES-C.BUNCHSTAPLES

94.89HS SUPPLIES-V.HELLER

79.98SUPPLIES-T.HUMPHREY

110.54HS SUPPLIES-S.ALEXANDER

384.30Check Total:

691.9410-31-2011 MS SUPPLIESSCHOOL SPECIALTY

282.4810-31-2011 PHOTOSHOPSHI GOVERNMENT SOLUTIONS,INC.

44.0010-31-2011 FUELSHELL

103.3710-31-2011 ELEM SUPPLIES-T.PLUMLEESCHOOL SPECIALTY

87.89ELEM SUPPLIES-M.FISHBACK

84.84ELEM SUPPLIES-D.STEWART

65.38ELEM SUPPLIES-S.CALLISON

94.50ELEM SUPPLIES-L.BILL

435.98Check Total:



240.4110-31-2011 10-MAGAZINE SUBSCRIPTIONSMAGAZINE SUBSCRIPTIONS-PTP AUSTIN

230.0010-31-2011 STAPLES FOR COPIERKIRBO'S/MARION K. CARTER xxxx

97.5010-31-2011 ELEM SUPPLIES-N.BRIDGESINTELLI-TUNES

47.9810-31-2011 ELEM SUPPLIES-D.MUSSEYSTAPLES

439.9110-31-2011 2-AED ELECTRODE PADSC & B MEDICAL INC.

380.5310-31-2011 SHADOW TRACK FOR BUS ROUTEADVANCED TRACKING TECHNOLOGIES


2,109.0610-31-2011 2012 TASB MEMBERSHIP DUESTASB

94.6410-31-2011 SNACKS FOR PBMAS MEETINGBROOKSHIRE THRIFT MART # 93

45.0010-31-2011 AIM LIABILITY INSURANCE-T.DANIVISA

220.0010-31-2011 40-JVFB MEALSTUMBLEWEED BBQ



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


38.1510-31-2011 HSJV CHEERLEADER MEALSCHICK-FIL-A/GRANBURY

110.0010-31-2011 REFEREE-EASTLAND-JHFBLANCE MORGAN

434.0010-31-2011 GREASE GUN ENGINE FLUSHMANTEK


16.0010-31-2011 REGIONAL CC PARKINGMICKY BAKER

637.50REGIONAL CC MEALS

653.50Check Total:

482.3310-31-2011 ART SUPPLIESSCHOOL SPECIALTY

130.6910-31-2011 ALL ABOUT ME POSTERS-MSSCHOLASTIC INC.


2,760.7510-31-2011 SCHOOL MESSENGERSCHOOL MESSENGER

1,365.1310-31-2011 LEGAL FEES-ATHLETIC TRAINER COSCHWARTZ & EICHELBAUM

175.00LEGAL ISSUES WORKSHOP-D.PARKER

175.00LEGAL ISSUES WORKSHOP-R.OJEDA

175.00LEGAL ISSUES WORKSHOP-N.HOLLAN


1,225.0010-31-2011 INVENTORYRCI TECHNOLOGIES INC.

1,165.5910-31-2011 HS SUPPLIES-D.PARKERQUILL

178.46HS SUPPLIES-D.PARKER

33.99HS SUPPLIES-B.FAIRBROTHER


763.9510-31-2011 2-CONTROLLERSSCHNEIDER ELECTRIC, INC.

46.7010-31-2011 HS SUPPLIES-B.FAIRBROTHERQUILL

49.27HS SUPPLIES-B.BLACKWELL

95.97Check Total:

40.0010-31-2011 POSTAGE METER SUPPLIESPITNEY BOWES

66.0010-31-2011 11-CROSS COUNTRY MEALSPRIDDY HIGH SCHOOL

382.3610-31-2011 PIONEER 2011-2012 MAGAZINENATIONAL GEOGRAPHIC SCHOOL PUBLISHI


621.2010-31-2011 COPIES-ADM OFFICEKIRBO'S OFFICE MACHINES

290.61COPIES-ADM OFFICE

42.32COPIES-ADM OFFICE

954.13Check Total:

50.2010-31-2011 FINGERPRINTING-E.MORENOL-1 ENROLLMENT SERVICES DIVISION

239.1010-31-2011 LIBRARY SUPPLIES @ MSHIGHSMITH CO.

14.9910-31-2011 HEADPHONES W/MICHIGGINBOTHAMS/COMANCHE

12.6610-31-2011 SNACKS FOR SE MEETINGGAIL'S BAKERY

18.2710-31-2011 HS SUPPLIES-B.BLACKWELLQUILL

53.2310-31-2011 LIBRARY SUPPLIESTHE LIBRARY STORE INC.

62.0010-31-2011 4-LATIN AMERICAN MAGAZINESTEP BOOKS

16.5010-31-2011 MILEAGE-SE COOP MEETING-DELEONTONY DANIEL

300.0010-31-2011 GIRLS BBALL ENTRY FEEEARLY I.S.D.

150.0010-31-2011 HS GIRLS BBALL ENTRY FEESSAN SABA ISD

400.0010-31-2011 HS GIRLS BBALL ENTRY FEECOLEMAN HS ATHLETICS

318.0010-31-2011 53-HS CC MEALSCICI'S PIZZA/ARLINGTON

360.0060-JHCC MEALS

678.00Check Total:

199.6010-31-2011 40-CC MEALSDAIRY QUEEN OF GOLDTHWAITE

185.3010-31-2011 LODGING @ ASBESTOS WORKSHOPVISA

5.19MEAL @ ASBESTOS WORKSHOP

17.80MEAL @ ASBESTOS WORKSHOP

208.29Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97



67.9210-31-2011 MAINT SUPPLIES FOR WATER ON GYVISA

200.0010-31-2011 UIL SS TESTSMRC JR. STUDY MATERIALS

286.0110-31-2011 COPIES-HSKIRBO'S OFFICE MACHINES

194.76COPIES-JH

760.27COPIES-ELEM


207.0110-31-2011 COPIER RENTAL-ADM OFFICECANON FINANCIAL SERVICES





227.1810-31-2011 READING GRADE 4ESC LEARNING SYSTEMS

96.0510-31-2011 LODGING @ SAFETY SUMMIT-MCPHERVISA

7.12MEAL @ HOMELESS CONF

127.69LODGING @ HOMELESS CONF

13.74MEAL @ HOMELESS CONF

244.60Check Total:

200.0010-31-2011 UIL STUDY MATERIALSUNIVERSITY INTERSCHOLASTIC LEAGUE

45.75UIL MATERIALS

245.75Check Total:

400.4210-31-2011 BAND SHOESTOTE UNLIMITED

419.0010-31-2011 REGIONAL CC LODGINGMICKY BAKER

209.9610-31-2011 AG SUPPLIESTRACTOR SUPPLY COMPANY

100.0010-31-2011 WORKERS COMPCLAIMS ADMINISTRATIVE SERVICE

95.0010-31-2011 NUMBER SENSE TESTSDR. NUMSEN - DOUG RAY

27.3310-31-2011 ATHLETIC MAINT SUPPLIESPATE'S HARDWARE

110.0010-31-2011 ICE MACHINE RENTALS-ATHLETIC DCOOL TIME REFRIGERATION

105.00ICE MACHINE RENTALS-LUNCHROOM

215.00Check Total:

287.7510-31-2011 PROPANECENTRAL TEXAS ENERGY SUPPLIERS

36.0010-31-2011 80 NEWSPAPERSCOMANCHE CHIEF

204.0010-31-2011 TIRES FOR TURF MASTERFRONTIER TIRE & SERVICE, INC.

406.9210-31-2011 PARTS FOR BUS#2HEAVY DUTY BUS PARTS, INC.

177.2310-31-2011 REPAIR 2002 CHEVY BUSBAYER MOTOR CO.


136.22ATHLETIC SUPPLIES

82.81ATHELTIC SUPPLIES



12.3710-31-2011 MAINT SUPPLIESHIGGINBOTHAMS/COMANCHE

1,320.0010-31-2011 PAINT FOR FB FIELDPIONEER

365.0010-31-2011 MONTHLY SPRAYINGTERMINIX

478.7110-31-2011 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.


957.42Check Total:

90.0010-31-2011 MEALS @ CONFDEBRA EVANS

1,596.2010-31-2011 COPIER RENTAL-ANNUAL STAFFXEROX CAPITAL SERVICES, INC.

215.34COPIER RENTAL-ANNUAL STAFF




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


1,175.0010-31-2011 PAPERFLATT STATIONERS

85.3110-31-2011 TONERINK TECHNOLOGIES, LLC

143.7510-31-2011 LODGING @ CONF-WALKERDOUBLE TREE HOTEL AUSTIN

143.75LODGING @ CONF-EVANS

287.50Check Total:



45.0410-31-2011 BUS BARN SUPPLIESQUILL

15.82BUS BARN SUPPLIES

60.86Check Total:

111.0410-31-2011 38-ELEM BOOKSFOLLETT LIBRARY RESOURCES

27.0510-31-2011 REIMB-MIXERDEBORAH CUTLER



479.6910-31-2011 COMMODITY STORAGEPFS/DISTRIBUTION COMPANY


800.7110-31-2011 FOODBEN E. KEITH CO.

268.27NON-FOOD





73.3010-31-2011 HS MAINT SUPPLIESPATE'S HARDWARE


101.0510-31-2011 AUTO TECH SUPPLIESPATE'S HARDWARE

164.46GROUNDS SUPPLIES

265.51Check Total:

118.8010-31-2011 UIL ART PRINTSTUNE IN

115.00UIL ART SMART

233.80Check Total:

2,278.1010-31-2011 WATERCITY OF COMANCHE

1,386.02SEWER

2,470.88TRASH


20.0010-31-2011 BOARD TRAINING-F.CLARKREGION XIV ESC

20.00BOARD TRAINING-M.FURLONG

20.00BOARD TRAINING-R.HILLIARD

20.00BOARD TRAINING-J.PATE

20.00BOARD TRAINING-R.PLUMLEE

20.00BOARD TRAINING-S.STEPHENS

20.00BOARD TRAINING-J.TURNER

30.00BOARD TRAINING-J.TURNER-ORIENT

60.00BUS DRIVER TRAINING-S.CARLISLE

100.00PARA PROF ACADEMY-G.ZARATE

20.00LEG UPDATE-T.DANIEL

150.00BUS DRIVER TRAINING-V.HELLER

150.00BUS DRIVER TRAINING-B.OQUINN

75.00COUNSELOR'S OATH/UPDATES-J.RUC

60.00BUS DRIVER TRAINING-P.GUTIERRE

60.00BUS DRIVER TRAINING-L.JONES

60.00BUS DRIVER TRAINING-M.SHACKELF

60.00BUS DRIVER TRAINING-B.VINEYARD

965.00Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


800.0010-31-2011 HR SERVICES FEETASB


34.9910-31-2011 CAKE FOR MS NCEA AWARDBROOKSHIRE THRIFT MART # 93

42.07SNACKS FOR PBMAS MEETING

77.06Check Total:

144.0010-31-2011 T.DANIELS DUES FOR KIWANISKIWANIS CLUB OF COMANCHE

77.0010-31-2011 ESL CERT-M.SCHULTEVISA

77.0010-31-2011 ESL CERT-K.GARRETTKAYLA GARRETT

79.17SUPPLIES FOR SE CLASSROOM

156.17Check Total:

90.0010-31-2011 MEALS @ CONFSUSAN WALKER

361.6110-31-2011 SCANTRON CARDSAPPERSON


5.09MS MAINT SUPPLIES



11.12HS MAINT SUPPLIES

31.09AG SUPPLIES

9.90MAINT SUPPLIES

474.62Check Total:

43.9310-31-2011 2-CANON FX-3 TONERINK JET SUPERSTORE

43.9810-31-2011 SUPPLIES-T.HUMPHREYSTAPLES

147.9610-31-2011 ATTENDANCE AWARD CAKESBROOKSHIRE THRIFT MART # 93

78.8110-31-2011 ELEM SUPPLIES-L.LILLEYSCHOOL SPECIALTY

84.25ELEM SUPPLIES-T.CHRISTIAN

83.52ELEM SUPPLIES-B.WALLACE

98.47ELEM SUPPLIES-B.JONES

345.05Check Total:

77.4510-31-2011 TONERINK JET SUPERSTORE

234.3010-31-2011 SCANTRONSAPPERSON

112.1210-31-2011 SCANTRONSAPPERSON PRINT RESOURCES, INC.


1,200.0010-31-2011 30-SUB ALEKS JH MATHALEKS CORP


8.9010-31-2011 KEYBOARD CLEANING PRODUCTSBROOKSHIRE THRIFT MART # 93

17.36SNACKS FOR STAFF DEV



104.80Check Total:

233.2610-31-2011 LODGING @ HOMELESS CONFVISA

12.0610-31-2011 JANITORIAL SUPPLIESBROOKSHIRE THRIFT MART # 93

2,000.0010-31-2011 WORKERS COMPCLAIMS ADMINISTRATIVE SERVICE

4,000.00WORKERS COMP

50.00WORKERS COMP

100.00WORKERS COMP


100.1510-31-2011 HS SUPPLIES-C.SWEATMANSTAPLES


100.00WORKERS COMP

50.00WORKERS COMP

50.00WORKERS COMP

50.00WORKERS COMP

33.00WORKERS COMP

383.00Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


48.0010-31-2011 CHEERLEADER MEALSCICI'S OF BROWNWOOD



215.00Check Total:

281.4710-31-2011 12-8' SAFETY BELT W/HOOKSDEMCO

85.9610-31-2011 ELEM SUPPLIES-W.LEESCHOOL SPECIALTY

220.0010-31-2011 40-JVFBALL MEALSCHICKEN EXPRESS OF EASTLAND

-77.4510-31-2011 VOIDINK JET SUPERSTORE

-43.93VOID

-121.38Check Total:

-1,365.1310-31-2011 VOIDSCHWARTZ & EICHELBAUM

-175.00VOID

-175.00VOID

-175.00VOID

-1,890.13Check Total:

25.6911-09-2011 SNACKS FOR MEETINGSUBWAY/COMANCHE

25.0011-11-2011 CHAIN CREW-GUSTINE PLAYOFFGERALD BURNS

25.0011-11-2011 PRESS BOX CREW-GUSTINE PLAYOFFGENE LUKER

25.0011-11-2011 PRESS BOX CREW-GUSTINE PLAYOFFTERRY BARNES

25.0011-11-2011 CHAIN CREW-GUSTINE PLAYOFF GAMSALVADOR DAVILA

25.0011-11-2011 CHAIN CREW-GUSTINE PLAYOFF GAMJUVENAL SIERRA

25.0011-11-2011 CHAIN CREW-GUSTINE PLAYOFF GAMJEFF STEWART

25.0011-11-2011 PRESS BOX CREW-GUSTINE PLAYOFFZANE BARNES

33,780.0011-14-2011 COLLEGE TUITIONRANGER COLLEGE

81.9411-14-2011 ELEM SUPPLIES-N.TINDOLSCHOOL SPECIALTY

350.0011-14-2011 MEMBERSHIP DUESTEXAS ASSOCIATION OF RURAL SCHOOLS


84.7711-14-2011 10 BOXES VINYL GLOVESSCHOOL NURSE SUPPLY, INC.

30.0011-14-2011 REIMB-FUEL FOR SCHOOL CAR-LUBBTONY DANIEL

84,976.0011-14-2011 2012-BLUE BIRD BUSRUSH BUS CENTER

205.7511-14-2011 BUSINESS OFFICE SUPPLIESVISA

400.00BASKETBALL VIDEOS

605.75Check Total:

16.6511-14-2011 MILEAGE-DELEON-COOP MEETINGTONY DANIEL

88.3311-14-2011 ELEM SUPPLIES-S.HICKSSCHOOL SPECIALTY

67.1511-14-2011 MILEAGE-COLEMAN-BBALL TOURNAMETONY DANIEL

22.0011-14-2011 PARKING-TEPSA FALL CONFCURTIS STAHNKE

24.82MEALS-TEPSA FALL CONF

298.59MILEAGE-TEPSA FALL CONF

345.41Check Total:

114.9311-14-2011 SHOES & SOCKS FOR MIGRANT STUDVISA

34.88BUSINESS OFFICE SUPPLIES

149.81Check Total:

7.2811-14-2011 SNACKS FOR SE COOP MEETINGGAIL'S BAKERY

88.2711-14-2011 ELEM SUPPLIES-J.VAUGHNSCHOOL SPECIALTY

3.65ELEM SUPPLIES-P.DENNING

90.67ELEM SUPPLIES-S.WILSON

182.59Check Total:




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


50.2011-14-2011 FINGERPRINTS-J.HICKMANL-1 ENROLLMENT SERVICES DIVISION

50.20FINGERPRINTS-J.HARVEY

100.40Check Total:

188.6611-14-2011 BAL 53-BOOKSFOLLETT LIBRARY RESOURCES

71.6411-14-2011 THANKSGIVING MEAL-JHBROOKSHIRE THRIFT MART # 93

130.0011-14-2011 MS UIL STUDENT MEALSCOLEMAN ELEMENTARY

72.9811-14-2011 AFTER SCHOOL TUTORIAL SUPPLIESGANDY'S DAIRIES, INC.

25.0011-14-2011 LIBRARY DISCUSSION GROUPTEXAS LIBRARY ASSOCIATION

14.9711-14-2011 JANITORIAL SUPPLIESVISA

43.1511-14-2011 NURSE SUPPLIESBROOKSHIRE THRIFT MART # 93

20.0011-14-2011 CHAIN CREW-2 JHFB GAMESALEJANDRO SORIA

10.0011-14-2011 CHAIN CREW-1 JHFB GAMEEZEQUIEL CAMPOS


50.03BAND FOOD

17.94BAND FOOD

210.81HOME ECONOMICS SUPPLIES

539.72Check Total:


76.9011-14-2011 ELEM SUPPLIES-S.MERCERSCHOOL SPECIALTY



87.96ELEM SUPPLIES-J.ELLERBE

280.33Check Total:

153.8811-14-2011 BUS PARTSRIOTEC INDUSTRIAL PRODUCTS

18,395.0011-14-2011 REPAIR HS GYM FLOORPONDER COMPANY, INC.

20.0011-14-2011 CHAIN CREW-2 JHFB GAMESBLAIN SPRUILL

20.0011-14-2011 CHAIN CREW-2 JHFB GAMESSAMUEL BARRERA

1,365.1311-14-2011 LEGAL FEES-ATHLETIC TRAINER COSCHWARTZ & EICHELBAUM

175.00LEGAL ISSUES-D.PARKER


30.0011-14-2011 CHAIN CREW-3 JVFB GAMESJEREMY MAYFIELD

17.0011-14-2011 JH SCIENCE LAB SUPPLIESBROOKSHIRES

10.0011-14-2011 CHAIN CREW-JHFB GAMEETHAN WILSON

10.0011-14-2011 CHAIN CREW-JHFB GAMECLAYTON MARTIN

70.0011-14-2011 CHAIN CREW-7 JHFB GAMESJAYTON FITZER

10.0011-14-2011 CHAIN CREW-JHFB GAMEMOISES NOGUEZ

40.0011-14-2011 CHAIN CREW-3JHFB & 1JVFB GAMECLAY CONWAY

2.2511-14-2011 JH SCIENCE LAB SUPPLIESBROOKSHIRES

-20.0011-14-2011 VOIDBLAIN SPRUILL

-10.0011-14-2011 VOIDCLAYTON MARTIN

-10.0011-14-2011 VOIDEZEQUIEL CAMPOS

-60.0011-17-2011 VOIDJEFFREY JACINTO

-35.0011-17-2011 VOIDLINSEY WINGROVE

-95.00Check Total:

75.0011-17-2011 REFEREE-GODLEY-HSFBDOUG FINNIGAN

475.0011-17-2011 CONFERENCE TABLEPFINGSTEN REAL ESTATE

200.0011-17-2011 225-CHRISTMAS CARDSCOMANCHE HIGH SCHOOL FUND

2.9211-17-2011 FIELD TRIP FOR MIGRANT STUDENTVISA

2.92FIELD TRIP FOR MIGRANT STUDENT


382.88Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


35.0011-17-2011 REFEREE-HICO-JHBBLINSEY WINGROVE



691.24Check Total:


60.0011-17-2011 REFEREE-HAMILTON-JHBBJEFFREY JACINTO

35.00REFEREE-HICO-JHBB

95.00Check Total:

75.0011-17-2011 REFEREE-GODLEY-HSFBROY MCGAUGH


103.8511-17-2011 REFEREE-GODLEY-HSFBDENNIS JACKSON

75.0011-17-2011 REFEREE-GODLEY-HSFBWES MCMILLIAN

75.0011-17-2011 REFEREE-GUSTINE-PLAYOFF GAMETOMMY VARNER

239.4011-17-2011 PLAYOFF GAME-GUSTINE HSFBUNIVERSITY INTERSCHOLASTIC LEAGUE

75.0011-17-2011 REFEREE-GODLEY-HSFBBILL TAYLOR

480.5711-17-2011 PLAYOFF GAME-GUSTINEGUSTINE ISD

480.5811-17-2011 PLAYOFF GAME-GUSTINE HSFBCRANFILLS GAP ISD

100.0011-17-2011 CLEAN FBALL STADIUM 10-21-11COMANCHE HIGH SCHOOL FUND

100.00CLEAN FBALL STADIUM 11-5-2011

200.00Check Total:

100.0011-17-2011 CLEAN FBALL FIELD 11-11-11NAIDENE RIPLEY

60.0011-17-2011 REFEREE-HAMILTON-JHBBJEFFREY JACINTO

75.0011-17-2011 REFEREE-GUSTINE-HSFB PLAYOFF GCLAY SUMMERS

61.7111-17-2011 REFEREE-CROSS PLAINS-HSBBJOE ORTEGA

86.6311-17-2011 REFEREE-HAMILTON-JHBBEDWARD ROBINSON

40.0011-17-2011 REFEREE-CROSS PLAINS-JVBBLINSEY WINGROVE

74.4011-17-2011 REFEREE-CROSS PLAINS-JVBBDE CLARK

60.0011-17-2011 REFEREE-HAMILTON-JHBBDENNIS JACKSON

105.4511-17-2011 REFEREE-GUSTINE-PLAYOFF GAMERYAN STARKS

75.0011-17-2011 REFEREE-GUSTINE-PLAYOFF GAMEJOSH BROOKS

61.7011-17-2011 REFEREE-CROSS PLAINS-HSBBSALVADOR PEREZ

6,000.0011-22-2011 TRAINING CONTRACTCROSS TIMBERS ATHLETIC TRAINING, LL

.0011-22-2011 VOID-PRINT CHKS 143RUTLEDGE ELECTRIC

.00VOID-PRINT CHKS 318.28

.00VOID-PRINT CHKS 1288

1,749.28MAINT REPAIRS


25.0011-28-2011 NOV DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

50.00NOV DED TAX SHEL. ANNUITY


3,621.00NOV DED TAX SHEL. ANNUITY





1,800.0011-28-2011 NOV DED MISCELLANEOUS DEDUCTSCOMANCHE ISD

183.3311-28-2011 NOV DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA

1,251.9011-28-2011 NOV DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

688.0011-28-2011 NOV DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


390.0011-28-2011 NOV DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

380.0011-28-2011 NOV DED MISCELLANEOUS DEDUCTSRegion 4 ESC

400.0011-28-2011 NOV DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA


5,554.32NOV DED MISCELLANEOUS DEDUCTS

2,562.58NOV DED TAX SHEL. ANNUITY

62.65NOV DED HEALTH INSURANCE

3,343.04NOV DED HEALTH INSURANCE



2,204.21NOV DED LIFE INSURANCE

32.00NOV DED LIFE INSURANCE

6.00NOV DED LIFE INSURANCE

174.20NOV DED HEALTH INSURANCE


495.0011-28-2011 NOV DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN

28.7511-28-2011 NOV DED MISCELLANEOUS DEDUCTSTEXAS AFT PROFESSIONAL EDUCATORS

60.4311-28-2011 NOV DED UNION DUESASSOC OF TX PROFESSIONAL ED

277.6711-28-2011 NOV DED MISCELLANEOUS DEDUCTSTEXAS CLASSROOM TEACHERS ASSOC

130.5011-28-2011 NOV DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

5.5211-30-2011 QUARTERLY APPRAISAL FEEMILLS CENTRAL APPRAISAL DISTRICT



1,200.0011-30-2011 2000 LBS RYEGRASS/ANNUALFERTI-TEX L.L.C.



25.9211-30-2011 AAA & AA BATTERIES FOR MSINTERSTATE ALL BATTERY

140.3511-30-2011 COFFEE FOR BUS BARNDECOTY

221.9011-30-2011 2-31MHD BATTERIES FLOOR BUFFERINTERSTATE BATTERIES OF WACO

332.853-31MHD BATTERIES BUS#A8

554.75Check Total:

125.0011-30-2011 JV BOYS BBALL ENTRY FEELIPAN ISD

55.8411-30-2011 17580-R13 TIRE FOR BAND TRAILELI TIRES

192.5011-30-2011 JH BBALL MEALSCHICKEN EXPRESS-HICO

85.35GIRLS BBALL MEALS

277.85Check Total:

33.8711-30-2011 80-WASHER,10-HEX HEADS,60-HEXABILENE SALES, INC.

182.9011-30-2011 5-BUS BROOMSCHALK'S TRUCK PARTS, INC.


106.9511-30-2011 1-MTP78DT BATTERYINTERSTATE BATTERIES OF WACO

503.8011-30-2011 PRE-K SUPPLIESSCHOOL SPECIALTY

3,333.4111-30-2011 PRE-K SUPPLIESLAKESHORE LIFESKILLS

500.0011-30-2011 HOME EC LAB SUPPLIES-CARDBROOKSHIRE THRIFT MART # 93

100.0011-30-2011 BOYS BBALL ENTRY FEEEULA ISD

1,338.7711-30-2011 SEWERCITY OF COMANCHE

2,470.88TRASH






File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


500.0011-30-2011 4 LOADS SAND FOR MS PLAYGROUNDROY HUFSTUTLER CONSTRUCTION

747.3611-30-2011 REPAIR SCOREBOARD @ JH GYMSPECTRUM CORP.

209.29REPAIR SCOREBOARD @ JH GYM

956.65Check Total:

7.4411-30-2011 BATTERY POST ADP-SCRUBBER MACHCARL'S AUTO SUPPLY

412.8711-30-2011 REPAIR WATER LEAK @ MS BATHROOHEART OF TEXAS MECHANICAL CONTRACTI

443.74REPAIR WATER LEAK @ MS BATHROO

856.61Check Total:

442.8911-30-2011 T8 BULBSSMITH SUPPLY COMPANY

81.0411-30-2011 AAA BATTERIES FOR MATHINTERSTATE ALL BATTERY

124.4511-30-2011 BOYS BBALL MEALSMCDONALD'S OF BRADY

500.0011-30-2011 HOMELESS SUPPLIES FOR STUDENTSMARY JANE McPHERREN

40.0011-30-2011 J.ELLERBE'S MEMBERSHIP 11-12TEXAS HIGH SCHOOL COACHES ASSOC

275.9911-30-2011 PLUMBING SUPPLIESSMITH SUPPLY COMPANY

100.0011-30-2011 MOVE BARREL OF OIL TO BUS BARNJACKIE MIDDLETON

100.00EXTEND EXHAUST PIPE ON BUS

100.00REINFORCE STEP ON BUS

100.00REPAIR DOOR JAM @ BUS BARN

400.00Check Total:

7.0011-30-2011 IRON FOR BUS#6COMANCHE PIPE & STEEL

37.0011-30-2011 DRUG TESTING-BUS DRIVERSREGION XIV ESC

37.00DRUG TESTING-BUS DRIVERS

74.00Check Total:

2,748.0011-30-2011 6-TIRES FOR BUS#A4FRONTIER TIRE & SERVICE, INC.

836.002-11R-22.5 TIRES

8.00FIX FLAT


22.4411-30-2011 BUS SUPPLIESCOMANCHE PARTS PLUS

40.9411-30-2011 BUS SUPPLIESGAYLE'S AUTOMOTIVE

40.94GAS CAN, WAX, EXHAUST FLUID

183.184 CASES DELO OIL

279.97BRAKES BUS #4

545.03Check Total:

100.0011-30-2011 BOYS BBALL ENTRY FEEGLEN ROSE HIGH SCHOOL

11.9811-30-2011 BLOW GUNGAYLE'S AUTOMOTIVE

2.99FLASHERS-INVENTORY

2.99FLASHERS-INVENTORY

89.982-SHOCK ABSORBERS BUS#8

15.99DIESEL PUMP FILTER

13.96AIR FRESHNER,SON-OF-A-GUN, REF

42.49SENSOR BUS#2

180.38Check Total:

194.8911-30-2011 10-BUS SEAT COVERSHEAVY DUTY BUS PARTS, INC.

77.49BUS SIGNS, BACKUP ALARM,EXIT

8.822-EMERGENCY WINDOW TERMINALS

112.876-LED RAPID FLASH STOP ARMS

394.07Check Total:

900.0011-30-2011 HOMELESS SUPPLIES FOR STUDENTSCURTIS STAHNKE

800.0011-30-2011 HOMELESS SUPPLIES FOR STUDENTSJENIFER HOLLAND

800.0011-30-2011 HOMELESS SUPPLIES FOR STUDENTSSCOTT CARLISLE

78.0011-30-2011 GIRLS BBALL MEALSCICI'S PIZZA/ARLINGTON



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


2,264.3011-30-2011 REPLACE INJECTION PUMP 2002 BUBAYER MOTOR CO.


107.0811-30-2011 OIL FILTER, OIL, WIRING ACC,FUGAYLE'S AUTOMOTIVE

656.2411-30-2011 DRILLS, DRILL BITS, ELECT TESTHOME DEPOT CREDIT SERVICES

63.9511-30-2011 MEALS @ MIGRANT CONF-R.MALVISA

4,112.0011-30-2011 REPLACED ALL LIGHTS IN WEIGHTRUTLEDGE ELECTRIC

73.4111-30-2011 MEALS @ MIGRANT CONF-M.GUTIERRVISA

16.1811-30-2011 AIR LINE FITTINGSROBERTS TRUCK CENTER

75.4111-30-2011 MEALS @ MIGRANT CONF-L.HERNANVISA

81.11MEALS @ MIGRANT CONF-V.BILL

21.34MEALS @ MIGRANT CONF-J.HALL

37.77UNALLOWABLE MEALS @ MIG CONF





30.12FUEL FOR SUBURBAN

69.99APC

82.14FC

514.52Check Total:


2,900.0011-30-2011 REFINISH JH & MS GYM FLOORSMONTE LAND

349.0511-30-2011 BASEBALL SUPPLIESVISA

444.00BASEBALL SUPPLIES

793.05Check Total:


1,302.1511-30-2011 GASATMOS ENERGY


279.9511-30-2011 SCANNER FOR ISSVISA

69.99APC BATTERY

349.94Check Total:

2,000.0011-30-2011 POSTAGE FOR METERPITNEY BOWES/POSTAGE BY PHONE

2,000.00POSTAGE FOR METER




-318.2811-30-2011 VOIDRUTLEDGE ELECTRIC

-1,288.00VOID

-143.00VOID

-4,112.00VOID


-900.0011-30-2011 VOIDCURTIS STAHNKE

-233.0011-30-2011 VOIDPIZZA PARTNERS

-800.0011-30-2011 VOIDSCOTT CARLISLE

220.7311-30-2011 LODGING @ MIGRANT CONFVISA

220.73LODGING @ MIGRANT CONF



882.92Check Total:

220.0011-30-2011 REPAIR HS FREEZERCOOL TIME REFRIGERATION

140.00REPAIR ELEM WALK-IN COOLER

2,564.58REPLACED ELEM WALK-IN COMPRESS

522.20REPAIR PASS THRU COOLER#2

342.00REPAIR PASS THRU COOLER #1




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


515.0011-30-2011 REPLACE BROKEN WINDOWA-1 WINDOW COMPANY

273.3311-30-2011 REPLACE IRRIGATION HEADS-SOFTBNEWMAN LAWN & LANDSCAPING

1,612.0011-30-2011 REPAIR BUS BARN DOOROVERHEAD DOOR CO.

314.5811-30-2011 IRRIGATION SUPPLIESSWISH INC.


143.9111-30-2011 BLADES FOR DIXON MOWERSGAYLE'S AUTOMOTIVE

200.0011-30-2011 JH BBALL ENTRY FEEBROWNWOOD MIDDLE SCHOOL


4,301.31NON-FOOD


1,500.3511-30-2011 FOODBEN E. KEITH CO.

58.44NON-FOOD


1,122.0511-30-2011 MAINT SUPPLIES FOR EACH CAMPUSHOME DEPOT CREDIT SERVICES

300.5211-30-2011 NON FOODPFS/DISTRIBUTION COMPANY




8,466.8311-30-2011 FOODGANDY'S DAIRIES, INC.

2,187.5011-30-2011 CLEANING SUPPLIESBAXTER CHEMICAL JANITORIAL

336.8811-30-2011 PORTABLE HEATERSVISA



215.00Check Total:

36.0011-30-2011 80-NEWSPAPERSCOMANCHE CHIEF

125.50WINDOW ENVELOPES

54.95REGULAR ENVELOPES

25.00NEWSPAPER SUB @ ELEM

24.95ELEM SUPPLIES

266.40Check Total:

193.0211-30-2011 LODGING-TEPSA-C.STAHNKEVISA

77.97BOYS BBALL TRAINING VIDEOS


170.71LUNCHROOM SUPPLIES

766.00Check Total:

3.7911-30-2011 BUS PARTS & SUPPLIESCARL'S AUTO SUPPLY

160.0011-30-2011 2 HOURS ON LOADER SPREADING SAROY HUFSTUTLER CONSTRUCTION


100.5311-30-2011 REFEREE-HICO-JHBBJEREMY ESSARY

73.3011-30-2011 REFEREE-BRECKENRIDGE-HSBBJOE BURNS

73.3011-30-2011 REFEREE-BRECKENRIDGE-HSBBMIGUEL PACHECO

21.8311-30-2011 SNACKS FOR PBMAS MEETINGBROOKSHIRE THRIFT MART # 93

132.1011-30-2011 2-5 SERIES CLUTCH ASSEMBLYBUS PARTS WAREHOUSE

37.9810-DECALS

170.08Check Total:

48.2311-30-2011 BOARD MEETING SNACKSBROOKSHIRE THRIFT MART # 93


233.0011-30-2011 HS GIRLS BBALL MEALSPIZZA HUT COLEMAN

181.0011-30-2011 BBALL MEALS 11-10-2011COLEMAN HS CLASS OF 2013

175.75BBALL MEALS 11-11-2011

356.75Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


317.9111-30-2011 FOOD FOR MARCHING BANDCICI'S OF STEPHENVILLE

95.0011-30-2011 GIRLS BBALL MEALSDAIRY QUEEN

123.6711-30-2011 GIRLS BBALL MEALSDAIRY QUEEN OF GOLDTHWAITE

150.4211-30-2011 JH GIRLS BBALL MEALSDAIRY QUEEN OF DUBLIN

107,251.7511-30-2011 COTO PAYMENTDELL FINANCIAL SERVICES-LEASE

75.0011-30-2011 REFEREE-HICO-JHBBJEFFREY JACINTO

409.0011-30-2011 HS BAND SUPPLIESDYNAMIC DESIGNS

47.5811-30-2011 FBALL COACHES MEETING SHAREEASTLAND ISD

120.0011-30-2011 JH GIRLS BBALL MEALSGOLDEN CHICK

15.9911-30-2011 HEAD CLEANER FOR DIGITAL CAMERHIGGINBOTHAMS/COMANCHE

14.8411-30-2011 BATTERIES FOR SCIENCE DEPTINTERSTATE ALL BATTERY

40.80BATTERIES FOR MATH DEPT

55.64Check Total:

29.9911-30-2011 REIMB-RECIPROCATING SAW FOR MAKATHY HERRING

491.4411-30-2011 COPIES @ ADMIN OFFICEKIRBO'S OFFICE MACHINES

446.31COPIES @ ELEMENTARY

254.50COPIES @ JH

325.82COPIES @ HS


82.7911-30-2011 REIMB FOR OFFICE SUPPLIESMYRA SUE BENEDICT


219.5811-30-2011 NURSING SUPPLIESMOORE MEDICAL

170.0011-30-2011 STUDY MATERIALMRC ENTERPRISES

1,889.9911-30-2011 BUSINESS OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC

231.0011-30-2011 12-POWER STRIPSPC & MAC EXCHANGE

36.7011-30-2011 GRADE 5 LEVEL FESC LEARNING SYSTEMS

203.0011-30-2011 7-THEA TESTSPEARSON ASSESSMENTS

34.5011-30-2011 REFUND-LUNCHESJEREMIAH LOESER

48.0011-30-2011 HS BAND REGION ENTRY FEESATSSB REGION 7

318.2811-30-2011 REPAIR HS GYMRUTLEDGE ELECTRIC


143.0011-30-2011 REPAIR MS KITCHENRUTLEDGE ELECTRIC

1,288.00REPAIR BASEBALL FIELD



58.3411-30-2011 FUEL FOR SUBURBANSUSAN STEPP

54.57MEALS @ ART CONFERENCE

196.10LODGING @ ART CONFERENCE

309.01Check Total:

100.0011-30-2011 JHBB ENTRY FEEBROWNWOOD MIDDLE SCHOOL

27.5011-30-2011 SUBSCRIPTION TO ALEKSALEKS CORP

22.7811-30-2011 READING MATERIALSAMAZON.COM

182.11READING MATERIALS





578.71Check Total:

560.0011-30-2011 JH REGION BAND ENTRIESATSSB REGION 7



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97





126.28Check Total:

1,958.0011-30-2011 BASKETBALL SUPPLIESATHLETIC SUPPLY, INC.

505.9811-30-2011 REIMB-DIGITAL CAMERAJERYL BRIXEY


107.9111-30-2011 MEALS-JH OAPCHICKEN EXPRESS/HAMILTON

18.2711-30-2011 BREAKFAST-JH OAPGAIL'S BAKERY

105.0411-30-2011 MEALS-JH OAPSTORMS HAMBURGERS INC/HAMILTON


365.0011-30-2011 REIMB-LODGING @ NURSE CONFMONA CLIFTON


85.0011-30-2011 REFEREE-DUBLIN-JHBBJEFF YODER

119.0011-30-2011 REFEREE-DUBLIN-JHBBEDWARD ROBINSON

104.4011-30-2011 REFEREE-BRECKENRIDGE-JVBBLINSEY WINGROVE

70.0011-30-2011 REFEREE-BRECKENRIDGE-JVBBDE CLARK

925.0011-30-2011 DRUM SET & CYMBALSGARRETT ROBINSON


233.0011-30-2011 BBALL MEALSPIZZA PARTNERS

14.2611-30-2011 ADMIN MEETING SNACKSBROOKSHIRE THRIFT MART # 93

32.2711-30-2011 AG SUPPLIESWESTAIR-PRAXAIR DIST.INC.


954.6611-30-2011 BAND SUPPLIESSTAPLES


8.0011-30-2011 REIMB-SNACKS FOR MEETINGTONY DANIEL

294.7111-30-2011 TEACHER GUIDESTRIUMPH LEARNING

891.8011-30-2011 INSTRUMENT REPAIRSALP MUSIC

897.20BAND SUPPLIES

291.58BAND SUPPLIES



702.8311-30-2011 COPIER RENTAL-HSCANON FINANCIAL SERVICES

77.7811-30-2011 SNACKS FOR HOSPITALITY ROOMBROOKSHIRE THRIFT MART # 93

1,080.0011-30-2011 REFEREES FOR BBALL TOURNAMENTPECAN VALLEY CHAPTER

543.2511-30-2011 PROPANECENTRAL TEXAS ENERGY SUPPLIERS

441.0411-30-2011 PRINTERPC & MAC EXCHANGE

441.04PRINTER

441.04PRINTER

441.03PRINTER


917.1811-30-2011 ELEM BOOKSFOLLETT LIBRARY RESOURCES


340.0011-30-2011 SOFTBALL SUPPLIESATHLETIC SUPPLY, INC.



841.96Check Total:

394.7011-30-2011 CLEAN BAND UNIFORMSCOMANCHE CLEANERS

724.0011-30-2011 2-BOOKCASESNATIONAL BUSINESS FURNITURE



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


637.5011-30-2011 COPIER RENTAL-JHCANON FINANCIAL SERVICES


207.01COPIER RENTAL-ADM


29.5411-30-2011 BUS SUPPLIESHIGGINBOTHAMS/COMANCHE

38.2811-30-2011 AG SUPPLIESWESTAIR-PRAXAIR DIST.INC.

12.2311-30-2011 OAP SUPPLIESHIGGINBOTHAMS/COMANCHE

32.91MAINTENANCE SUPPLIES

45.14Check Total:

6,000.0011-30-2011 JOHN DEERE GATOR FOR ATHLETICSCLARK TRACTOR

450.00POWER WASHER FOR BUSES


43.5011-30-2011 INSPECTION BUS#15,16,A2COMANCHE TIRE AND EQUIPMENT

40.00FIX FLATS & MOUNT TIRES ON BUS

83.50Check Total:

106.8511-30-2011 ELEM SUPPLIES-A.CARROLLSCHOOL SPECIALTY

86.60ELEM SUPPLIES-P.DENNING

193.45Check Total:

107.9511-30-2011 BATTERIES FOR MATH CALCULATORSHIGGINBOTHAMS/COMANCHE

75.0011-30-2011 BBALL MEALSSAN SABA ISD - CONCESSIONS

71.0411-30-2011 AG SUPPLIESCARL'S AUTO SUPPLY

36.06AG SUPPLIES

107.10Check Total:

70.0011-30-2011 REFEREE-EASTLAND-JVBBLINSEY WINGROVE

86.2811-30-2011 MULTI-MEDIA SUPPLIESSTAPLES

144.98MULTI-MEDIA SUPPLIES

231.26Check Total:

66.9011-30-2011 SCIENCE OLYMPIAD MEALSVISA

130.0011-30-2011 26 MEALS-MS UIL CONTESTCOLEMAN ELEMENTARY

20.0011-30-2011 AG SUPPLIESCOMANCHE PIPE & STEEL



637.23Check Total:

400.0011-30-2011 GOLF ENTRY FEES-BOYS & GIRLSSAN SABA HIGH SCHOOL

113.0911-30-2011 SNACKS FOR HS FACULTYBROOKSHIRE THRIFT MART # 93

9.7411-30-2011 REIMB-DIAPERS FOR CLASSROOMTAMARA LACK



1.00SHOP SUPPLIES

86.01SHOP SUPPLIES

115.72Check Total:



63.85SHOP SUPPLIES

134.65Check Total:

199.6011-30-2011 40-BBALL MEALSSONIC OF CLIFTON

433.5011-30-2011 102-SCHOLASTIC NEWS 2ND GRADESCHOLASTIC INC.

44.2411-30-2011 ELEM SUPPLIES-G.HENRYRHYTHM BAND INSTRUMENTS, INC.

45.8811-30-2011 11x17 NOTEBOOKSQUILL

104.4011-30-2011 REFEREE-EASTLAND-JVBBDE CLARK



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


271.9811-30-2011 BUSINESS OFFICE SUPPLIESQUILL

84.7711-30-2011 NURSING GLOVESSCHOOL NURSE SUPPLY, INC.


3.87MAINT SUPPLIES-HS

58.05BUS BARN SUPPLIES

12.19MAINT SUPPLIES-ATHLETICS

49.03AG SUPPLIES

633.47Check Total:


100.0011-30-2011 REIMB-CLASSROOM SUPPLIES PURCHEDDY PARKER


-130.0011-30-2011 VOIDCOLEMAN ELEMENTARY

-400.0011-30-2011 VOIDSAN SABA HIGH SCHOOL

-84.7711-30-2011 VOIDSCHOOL NURSE SUPPLY, INC.

-48.0011-30-2011 VOIDATSSB REGION 7

-560.00VOID

-608.00Check Total:

89.9812-12-2011 REFEREE-G'WAITE-HSBBRICHARD LAING

52.2012-12-2011 REFEREE-HICO-JHBBSTEPHANIE TASSIN


13,600.0012-12-2011 AUDIT FEEBURL D. LOWERY

111.9412-12-2011 REIMB-TOOLS FROM HARBOR FREIGHGARY BEAR

60.0012-12-2011 ROYALTY FEESDRAMATIC PUBLISHING

188.5012-12-2011 WEIGHT ROOM EQUIPMENTPROMAXIMA MANUFACTURING LTD



58.6212-12-2011 LABELS FOR HS LIBRARYDEMCO

466.1012-12-2011 REPAIR IRRIGATION @ FBALL STADMEMCO

900.0012-12-2011 REIMB-HOMELESS SUPPLIESCOMANCHE ELEMENTARY

356.7312-12-2011 OVERSPEED TRAINERBIGGER FASTER STRONGER, INC.

89.9812-12-2011 REFEREE-G'WAITE-HSBBJOE BURNS

66.3412-12-2011 REFEREE-HAMILTON-JHBBSTEPHANIE TASSIN

66.3412-12-2011 REFEREE-HAMILTON-JHBBDOUG FINNIGAN




91.0212-12-2011 MILEAGE-RAC MEETING IN ABILENETONY DANIEL

61.6512-12-2011 REFEREE-EASTLAND-HSBBDUSTIN MIROCLE

61.6512-12-2011 REFEREE-EASTLAND-HSBBBLAKE HOLLEMAN

292.5012-12-2011 JH UIL MEALSCOMANCHE JH ACTIVITY ACCOUNT

130.006TH GRADE UIL MEALS

422.50Check Total:

450.0012-12-2011 GOLF ENTRY FEESIREDELL ISD

52.8012-12-2011 ELEM ATTENDANCE AWARDS-ELEMCOMANCHE LUNCHROOM

355.0012-12-2011 FACULTY SHIRTSU NAME IT

248.50BOARD MEMBER SHIRTS

603.50Check Total:

888.0012-12-2011 REPAIR GUARD LIGHTS @ GYMRUTLEDGE ELECTRIC

800.00REPLACE LIGHTING ON ELEM CANO




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


66.3412-12-2011 REFEREE-HAMILTON-JHBBCODY GILBERT

4,112.0012-12-2011 NEW LIGHTING IN HS WEIGHT ROOMRUTLEDGE ELECTRIC

29.9712-12-2011 MILEAGE-BWOOD-SE COOP MEETINGTONY DANIEL

195.0012-13-2011 FACULTY SNACKSCOOKS FISH BARN

200.0012-14-2011 DEC DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

183.33DEC DED DEPENDENT CHILD CARE

383.33Check Total:

390.0012-14-2011 DEC DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

380.0012-14-2011 DEC DED MISCELLANEOUS DEDUCTSRegion 4 ESC

100.0012-14-2011 REFEREE-GODLEY-JHFBDUANE OGLE

231.0012-14-2011 DEC DED MISCELLANEOUS DEDUCTSTEXAS CLASSROOM TEACHERS ASSOC

28.7512-14-2011 DEC DED MISCELLANEOUS DEDUCTSTEXAS AFT PROFESSIONAL EDUCATORS

495.0012-14-2011 DEC DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN

1,271.7012-14-2011 DEC DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

688.0012-14-2011 DEC DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU


100.00DEC DED TAX SHEL. ANNUITY

125.00Check Total:

100.0012-14-2011 REFEREE-GODLEY-JHFBLARRY MORGAN

2,045.7212-14-2011 BAND SUPPLIESKING MUSIC COMPANY

100.0012-14-2011 REFEREE-GODLEY-JHFBLANCE MORGAN

50.0012-14-2011 REFUND-LUNCH MONEYGESSICA BEAR

129.0012-14-2011 BBALL MEALSPEABODY'S RESTAURANT

26.0012-14-2011 REIMB-STUDENT MEALSKIM REEDY

81.9012-14-2011 BIOLOGY LAB SUPPLIESBETH FAIRBROTHER

44.6412-14-2011 SUPPLIES FOR STAFF LUNCHEONSCOTT CARLISLE

1,029.2512-14-2011 BAND INSTRUMENT REPAIRSKING MUSIC COMPANY

111.6512-14-2011 REFEREE-DUBLIN-HSBBMARCUS REVADA

111.6512-14-2011 REFEREE-DUBLIN-HSBBSALVADOR PEREZ

225.0012-14-2011 INCLUSION WORKSHOP-J.HOLLANDVISA

225.00INCLUSION WORKSHOP-D.STEWART

450.00Check Total:


100.0012-14-2011 REFEREE-GODLEY-JHFBCURTIS TIPPIE


225.0012-14-2011 INCLUSION WORKSHOP-D.TAYLORVISA


2,789.0012-14-2011 JUPITER TUBA L04887ALP MUSIC

2,562.5812-14-2011 DEC DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

51.5912-14-2011 REIMB-FINGERPRINTINGKERRI VAUGHN-WARD

225.0012-14-2011 INCLUSION WORKSHOP-G.SMITHVISA

225.00INCLUSION WORKSHOP-C.GAINES

225.00INCLUSION WORKSHOP-T.CHRISTIAN

675.00Check Total:

112.7012-14-2011 REFEREE-DUBLIN-JHBBLLOYD CLIPPINGER

85.0012-14-2011 REFEREE-DUBLIN-JHBBRUSTY CLIPPINGER

225.0012-14-2011 INCLUSION WORKSHOP-S.ALEXANDERVISA

225.00INCLUSION WORKSHOP-H.CUELLAR


524.95SECURITY SYSTEM




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


60.4312-14-2011 DEC DED UNION DUESASSOC OF TX PROFESSIONAL ED

1,800.0012-14-2011 DEC DED MISCELLANEOUS DEDUCTSCOMANCHE ISD

6.0012-14-2011 DEC DED LIFE INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

32.00DEC DED LIFE INSURANCE

2,187.21DEC DED LIFE INSURANCE

3,581.86DEC DED HEALTH INSURANCE



62.65DEC DED HEALTH INSURANCE


5,554.32DEC DED MISCELLANEOUS DEDUCTS




3,621.00DEC DED TAX SHEL. ANNUITY



40,830.0012-15-2011 REPAIR HS GYM ROOFHARRISON ROOFING CO., INC.


54.0012-15-2011 JVBB MEALSCICI'S OF STEPHENVILLE

48.00JVBB MEALS

102.00Check Total:

651.7212-15-2011 32-BALLAST-2 & 4 LIGHTELLIOTT ELECTRIC SUPPLY

1,959.1912-15-2011 REPAIR TORO 2600D MOWER-TURF TAUSTIN TURF & TRACTOR

75.0012-15-2011 REPAIR BACKFLOW PREVENTER-MSDALE D. ROSS

230.4812-15-2011 8-2 LIGHT BALLASTELLIOTT ELECTRIC SUPPLY

42.0001-02-2012 CHEERLEADER MEALSCICI'S OF BROWNWOOD

2,000.0001-09-2012 ELEM COMPUTER LAB WALL & DOORANDY ROBINSON

60.0001-10-2012 JV BBALL ENTRY FEESBANGS I.S.D

800.0001-10-2012 HANDRAILS @ HS PORTABLEJACKIE MIDDLETON

1,000.00REMOVE 2 BUS GATES & INSTALL 4


247.5001-11-2012 CHRISTMAS AD FOR HSCOMANCHE CHIEF

18.00NEWSPAPERS

265.50Check Total:

35.3401-11-2012 REIMB-SPECIAL ED SUPPLIESKAYLA GARRETT

73.09REIMB-SPECIAL ED SUPPLIES

108.43Check Total:

2,332.8601-11-2012 ENTERPRISE REAL TIMERENAISSANCE LEARNING, INC.


1,301.69SEWER


135.1601-11-2012 LUNCHROOM SUPPLIESVISA

144.2301-11-2012 OAP SCRIPS & ROYALTIESSAMUEL FRENCH, INC.

115.6801-11-2012 COLLEGE TRIG SUPPLIESVISA

537.0001-11-2012 BASEBALL SUPPLIESATHLETIC SUPPLY, INC.

345.0301-11-2012 NURSING SUPPLIESSCHOOL HEALTH CORPORATION

342.7701-11-2012 ELECTRICAL SUPPLIESSMITH SUPPLY COMPANY


730.58LEGAL FEES

965.60Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


160.0001-11-2012 OAP SCRIPS & ROYALTIESSAMUEL FRENCH, INC.







20.0001-11-2012 LEGISLATIVE UPDATE-F.CLARKREGION XIV ESC

20.00LEGISLATIVE UPDATE-M.FURLONG

40.00Check Total:

114.7001-11-2012 PBMAS SUPPLIESQUILL


160.0001-11-2012 504 CONTRACTED SERVICESREGION XIV ESC


625.0001-11-2012 SCHOOLS CONTRACTED SERVICREGION XIV ESC

625.00SCHOOLS CONTRACTED SERVIC

625.00SCHOOLS CONTRACTED SERVIC

7,950.00WTTC

24,090.00TXEIS CONTRACTED SERVICES

140.00504 CONTRACTED SERVICES



20.00LEGISLATIVE UPDATE-R.HILLIARD


300.0001-11-2012 JH BOYS BBALL TOURN FEEGLEN ROSE I.S.D.



35.0001-11-2012 FLOWERS-C.WEIDNER FUNERALJOHNSON'S FLORIST


79.9001-11-2012 REPAIR @ MS LUNCHROOMCOMANCHE APPLIANCE


197.51NON-FOOD

575.17Check Total:


125.9501-11-2012 NON FOODBAXTER CHEMICAL JANITORIAL

30.3101-11-2012 NON-FOODPFS/DISTRIBUTION COMPANY


284.2501-11-2012 HS LUNCHROOM REPAIRSHOBART CORP.


16.14NURSING SUPPLIES



64.54Check Total:

509.3701-11-2012 FOODBIMBO BAKERIES

20.0001-11-2012 LEGISLATIVE UPDATE-J.PATEREGION XIV ESC


20.0001-11-2012 LEGISLATIVE UPDATE-S.STEPHENSREGION XIV ESC

140.0001-11-2012 INVESTMENT TRAINING-K.HERRINGTASBO


14.00WATER

46.00Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


14.0001-11-2012 CRIMINAL HISTORIESTEXAS DEPT OF PUBLIC SAFETY

300.0001-11-2012 TCEA CONF FEE-K.BAKERTCEA

721.9201-11-2012 TASB POLICY SERVICES-UPDATE 91TASB

9,257.2201-11-2012 QUARTERLY VOICE OVER IPTRILLION PARTNERS, INC. & SUBSIDIAR

297.0001-11-2012 ENGLISH & SPANISH MIDDLE YEARSRESOURCES FOR EDUCATORS


170.7101-11-2012 LUNCHROOM SUPPLIESVISA


224.2201-11-2012 HS GIRLS BBALL MEALSWHATABURGER

49.5001-11-2012 SPRING UIL LDWEST COAST PUBLISHING

900.0001-11-2012 GRANT PROCESSING FEEWILLIAM F. ENTERPRISES, LLC

75.0001-11-2012 MEMBERSHIP DUESWCTCOG







88.0001-11-2012 UIL BAND FEESREGION VII UIL MUSIC

350.0001-11-2012 GONG & SIGN STANDCOMANCHE FFA

16.5001-11-2012 JANITORIAL SUPPLIESVISA

138.0001-11-2012 REPAIR HS LUNCHROOM REFRIGERATCOOL TIME REFRIGERATION

625.0001-11-2012 SAFE SCHOOLS CONTRACTED SERVICREGION XIV ESC

140.0001-11-2012 INVESTMENT TRAINING-K.HERRINGTASBO

20.0001-11-2012 LEGISLATIVE UPDATE-R.PLUMLEEREGION XIV ESC

24.8301-11-2012 MULTI-MEDIA SUPPLIESSTAPLES ADVANTAGE

12.9901-11-2012 CONNECTIONS FOR TVHIGGINBOTHAMS/COMANCHE

20.0001-11-2012 LEGISLATIVE UPDATE-J.TURNERREGION XIV ESC

20.00TEXAS ED CODE-J.TURNER

40.00Check Total:

42.0001-11-2012 HS CHEER MEALS-EARLY GAMECICI'S OF BROWNWOOD

1,455.1101-11-2012 HVAC FILTERSKOUNTRY AIR FILTERS

282.0001-11-2012 ELEM HOT WATER HEATERS/JH VENTHEART OF TEXAS MECHANICAL CONTRACTI

9.2001-11-2012 MATERIALS TO REPAIR BUS BARN DCOMANCHE PIPE & STEEL

717.02MATERIALS FOR HANDRAILS @ HS P

726.22Check Total:

236.6401-11-2012 BULBS-PKG LOT & OUTSIDE BLDGELLIOTT ELECTRIC SUPPLY

177.48BULBS-PKG LOT & OUTSIDE BLDGS

236.64BULBS-PKG LOT & OUTSIDE BLDGS

650.76Check Total:

201.5201-11-2012 SOAPBAXTER CHEMICAL JANITORIAL

105.5101-11-2012 REIMB-SHARS MONEYCOMANCHE SPECIAL SERVICES SSA

2,329.27REIMB-SHARS MONEY




154.5801-11-2012 REIMB-SHARS MONEYCOMANCHE SPECIAL SERVICES SSA

2,507.64REIMB-SHARS MONEY




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


105.0001-11-2012 ICE MACHINE RENTALS-LUNCHROOMCOOL TIME REFRIGERATION

300.0001-11-2012 TCEA CONF-LINDA MCGINNISTCEA

1,204.9001-11-2012 WIRELESS RADIO @ HSCABLING & WIRELESS SOLUTIONS

717.0001-11-2012 DELL OPTPLEX 390DELL MARKETING LP

71.0001-11-2012 NOTARY BOND-K.HERRINGGOODSON INSURANCE AGENCY

14.7301-11-2012 SUPPLIESHIGGINBOTHAMS/COMANCHE

150.3901-11-2012 CABLE FOR SECURITY SYSTEM @ JHVISA

87.4701-11-2012 ELEM SUPPLIESSCHOOL SPECIALTY

400.4501-11-2012 MULTI-MEDIA SUPPLIESSTAPLES ADVANTAGE

3,135.0001-11-2012 TITLE I CONTRACTED SERVICESREGION XIV ESC


1,625.0001-11-2012 GT CONTRACTED SERVICESREGION XIV ESC

47.2201-11-2012 HS FACULTY LUNCHEONBROOKSHIRE THRIFT MART # 93

176.18FOOD FOR JH BAND

223.40Check Total:

256.7701-11-2012 HS FACULTY LUNCHEONBEN E. KEITH CO.

400.0001-11-2012 FIRE SYSTEM CONTROL BOX REPAIRCARROLL FIRE & SAFETY, INC.

470.00FIRE SYSTEM INSPECTIONS-LUNCHR

870.00Check Total:

4.5901-11-2012 ELECTRICAL CONNECTORSCOMANCHE PARTS PLUS

33.92ELECTRICAL TAPE

38.51Check Total:

280.0001-11-2012 PROPANE-WEIGHT ROOMCENTRAL TEXAS ENERGY SUPPLIERS

377.00PROPANE-BUS BARN

657.00Check Total:

14.5001-11-2012 BUS #3 INSPECTIONCOMANCHE TIRE AND EQUIPMENT

14.50BUS#4 INSPECTION

9.50REPAIR FLAT BUS#2

6.00REPAIR FLAT

14.50BUS#9 INSPECTION

59.00Check Total:

35.0001-11-2012 PAINT FOR SHOP FLOORCARL'S AUTO SUPPLY

29.81BUS #4 ELECTRICAL PARTS

31.76VAN#2 PARTS

96.57Check Total:

4,600.0001-11-2012 REPAIR DUCT WK IN HS HALL CCOOL TIME REFRIGERATION

6,050.00DUCT WORK IN HS GYM LOCKER ROO



312.5001-11-2012 REPAIRED ELEM LUNCHROOM COOLERCOOL TIME REFRIGERATION

779.7401-11-2012 26-2 GB MEMORY KITS FOR ELEMCRUCIAL


368.5001-11-2012 REIMB-FOOD FOR MARCHING BANDCOMANCHE HIGH SCHOOL FUND

93.7501-11-2012 JH SUPPLIESMENTORING MINDS

8.0601-11-2012 HS FACULTY LUNCHEONBROOKSHIRE THRIFT MART # 93

650.0001-11-2012 REPLACE GLASS @ HS COMMONSBROWNWOOD GLASS AND MIRROR

50.1601-11-2012 BODY WASH FOR ATHLETICSBAXTER CHEMICAL JANITORIAL

33.2001-11-2012 LED LAMP BUS#A2BUS PARTS WAREHOUSE

2,365.0001-11-2012 TITLE I CONTRACTED SERVICESREGION XIV ESC

50.0001-11-2012 FLOWERS-MR. DANIEL'S GM FUNERAVISA

15.69MEAL @ ASSMT CONF J.HALL

9.00PARKING @ ASSM CONF J.HALL





File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


7.00PARKING @ ASSMT CONF J.HALL

161.32LODGING @ ASSMT CONF J.HALL


281.88Check Total:

156.7001-11-2012 BOLTS/POP RIVETSABILENE SALES, INC.

11.80COTTER PINS

58.20BOLTS

226.70Check Total:

92,917.0001-11-2012 REIMB-MEDICAID MONEY 08-09COMANCHE SPECIAL SERVICES SSA

462.0001-11-2012 REPLACE WINDOW @ ELEM ANNEXA-1 WINDOW COMPANY

109.6301-11-2012 READING BOOKS IN SPANISHAMAZON.COM


254.67GAS

231.25GAS


28.3401-11-2012 BOARD MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93

78.98MEAT TRAYS CNB & POLICE DEPT

51.99JH FACULTY DINNER @ XMAS

159.31Check Total:


1,107.73JANITORIAL SUPPLIES

362.92JANITORIAL SUPPLIES


120.0001-11-2012 REPLACE WINDSHIELD BUS#4BROWNWOOD GLASS & ALIGNMENT

120.00REPLACE WINDSHEILD BUS#3

240.00Check Total:

1,475.0001-11-2012 BASEBALL UNIFORMSATHLETIC SUPPLY, INC.

270.0001-11-2012 REPLACE KIN PINS IN BUS#2JEFF DEBUSK AUTO SERVICE

8.6501-11-2012 MEAL @ ASSMT CONF J.HALLVISA

33.9601-11-2012 SOCKET EXTENSION & TOWELSGAYLE'S AUTOMOTIVE

91.0001-11-2012 REFEREE-TOLAR-JVBBRYAN DRAPER

1,222.0001-11-2012 2 DUST MOPS FOR GYM FLOORVISA

75.8301-11-2012 HS BOYS BBALL MEALSDAIRY QUEEN/GLEN ROSE

50.2001-11-2012 FINGERPRINTING-M.TURNERL-1 ENROLLMENT SERVICES DIVISION

50.20FINGERPRINTING-D.WOOLDRIDGE

100.40Check Total:

5,000.0001-11-2012 ENGINEER FOR HS GYM ROOF REPLAMEERS ENGINEERING, INC.

194.0001-11-2012 FOOD & TMEA FEEMYRA SUE BENEDICT

199.6001-11-2012 BUS PARTS & SUPPLIESPATE'S HARDWARE

271.0001-11-2012 POSTAGE METER RENTALPITNEY BOWES


87,369.0001-11-2012 2013-BLUE BIRD 71 OASS BUSRUSH BUS CENTER

272.4101-11-2012 BUS PARTSHEAVY DUTY BUS PARTS, INC.

60.0001-11-2012 REFEREE-TOLAR-JVBBALDO SALAZAR

1,625.0001-11-2012 GT CONTRACTED SERVICESREGION XIV ESC

100.00PARAPROFESSIONAL ACADEMY-G.ZAR

150.00BUS DRIVER TRAINING-V.HELLER

150.00BUS DRIVER TRAINING-S.O'QUINN

20.00LEG UPDATE-T.DANIEL

75.00TRAINING-J.RUCKER

60.00BUS DRIVER TRAINING-P.GUTIERRE

60.00BUS DRIVER TRAINING-L.JONES

60.00BUS DRIVER TRAINING-M.SHACKELF

60.00BUS DRIVER TRAINING-B.VINEYARD

1,625.00GT CONTRACTED SERVICES



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


1,625.00GT CONTRACTED SERVICES


687.1701-11-2012 63-BOOKSFOLLETT LIBRARY RESOURCES

60.0001-11-2012 BUS DRIVER TRAINING-S.CARLISLEREGION XIV ESC

119.3401-11-2012 HS BOYS BBALL MEALSSONIC/BRIDGEPORT

530.0001-11-2012 DEGREASER & PAINT REMOVERRIOTEC INDUSTRIAL PRODUCTS

89.9601-11-2012 REFEREE-DUBLIN-JVBBDENNIS JACKSON

106.9901-11-2012 BUS#4 SLACK ADJUSTERGAYLE'S AUTOMOTIVE

17.47PAINT

61.98OIL FILTERS BUS#2

186.44Check Total:

200.0001-11-2012 HS BOYS BBALL ENTRY FEEKOPPERL ISD

140.0001-11-2012 SALT TO DE-ICE SIDEWALKSGORE BROS. INC.

9.9901-11-2012 MAINTENANCE SUPPLESHIGGINBOTHAMS/COMANCHE

138.7401-11-2012 DUCT MATERIALS-ELEM TECH LABHOME DEPOT CREDIT SERVICES

380.0001-11-2012 CONDUIT ROOF SUPPORTHARRISON ROOFING CO., INC.

3,975.4701-11-2012 ELEM RESTROOMS HEATERS PROJECTRUTLEDGE ELECTRIC

19.9001-11-2012 BACKUP BATTERYINTERSTATE ALL BATTERY

17.9801-11-2012 BATTERIES FOR BUS BARNINTERSTATE BATTERIES OF WACO

175.902 BATTERIES FOR BUS#6

103.951 BATTERY FOR S-10 PICKUP

297.83Check Total:

70.8401-11-2012 ANIT-FREEZE & WASHER FLUIDGAYLE'S AUTOMOTIVE

3,515.0001-11-2012 120 CASES PAPER FOR ELEMFLATT STATIONERS

194.0001-11-2012 MEALS & FEE @ TMEA CONFKIM REEDY

369.4901-11-2012 COPIES @ HSKIRBO'S OFFICE MACHINES

585.43COPIES @ ELEM

23.39COPIES @ ADM OFFICE

978.31Check Total:

150.0001-11-2012 JV BOYS BBALL TOURN ENTRY FEEGATESVILLE HIGH SCHOOL

132.0001-11-2012 JH BBALL MEALSCICI'S PIZZA/ARLINGTON

79.6601-11-2012 FRESHMAN BOYS BBALL MEALSCHICKEN EXPRESS-HICO

50.0001-11-2012 REFEREE-DUBLIN-JVBBJEFFREY JACINTO

85.0001-11-2012 HS GIRLS BBALL MEALSSAN SABA ISD

84.0001-11-2012 REFEREE-G'WAITE-JVBBSTEPHANIE TASSIN

60.0001-11-2012 REFEREE-G'WAITE-JVBBJEFFREY JACINTO

4.1901-11-2012 TECHNOLOGY SUPPLIESHIGGINBOTHAMS/COMANCHE


-150.0001-11-2012 VOIDGATESVILLE HIGH SCHOOL

83.7001-13-2012 REFEREE-HAMILTON-JVBBLLOYD CLIPPINGER

122.7901-13-2012 HS BOYS BBALL MEALSWHATABURGER

120.0001-13-2012 SOFTBALL BAGS EMBROIDERYU NAME IT

94.9701-13-2012 REFEREE-HICO-HSBBJOE BURNS

94.9701-13-2012 REFEREE-HICO-HSBBJEFF YODER

99.4301-13-2012 REFEREE-SAN SABA-JHBBJONATHAN WELLS

82.7501-13-2012 REFEREE-COLEMAN-JHBBRUSTY CLIPPINGER

82.7501-13-2012 REFEREE-COLEMAN-JHBBJEFF YODER

91.0401-13-2012 HS BOYS BBALL MEALSCHICKEN EXPRESS-HICO



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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99.4301-13-2012 REFEREE-SAN SABA-JHBBERIC NAVA

83.7001-13-2012 REFEREE-HAMILTON-JVBBALDO SALAZAR

50.0001-13-2012 REFEREE-COLEMAN-JHBBJEFFREY JACINTO

75.8301-13-2012 HS BOYS BBALL MEALSDAIRY QUEEN/GLEN ROSE

82.5001-13-2012 REFEREE-BANGS-HSBBJEFF LEDSOME

91.2401-13-2012 HS BOYS BBALL MEALSMCDONALD'S STEPHENVILLE

88.7901-13-2012 HS BOYS BBALL MEALSWHATABURGER

90.43HS BOYS BBALL MEALS

179.22Check Total:

146.7901-13-2012 HS BOYS BBALL MEALSSTUDEBAKERS PIZZA

123.09HS BOYS BBALL MEALS

269.88Check Total:

100.0001-13-2012 MEMBERSHIP-GARY BEARTEXAS TURFGRASS ASSOCIATION

115.5001-13-2012 JH BBALL MEALSPIZZA HUT COLEMAN

169.00HS GIRLS BBALL MEALS

284.50Check Total:

101.8201-13-2012 JH BBALL MEALSDAIRY QUEEN/SAN SABA

121.8401-13-2012 BBALL MEALSSUBWAY

82.5001-13-2012 REFEREE-BANGS-HSBBMICHAEL THOMPSON

45.0001-13-2012 ELEM SUPPLIES-WINGS ON THINGSTHE OLD JAIL ART CENTER

988.4301-13-2012 MAINTENANCE SUPPLIESPATE'S HARDWARE

147.6001-13-2012 HS BOYS BBALL MEALSCICI'S OF ABILENE

92.0001-13-2012 REFEREE-HAMILTON-HSBBERIC SUMMER

85.5501-13-2012 REFEREE-EARLY-JVBBSIERRA GUERRERO

40.0001-13-2012 REFEREE-EARLY-JVBBJESSICA HALEY

-75.8301-13-2012 VOIDDAIRY QUEEN/GLEN ROSE

3,995.0001-13-2012 REPLACE COMPRESSOR @ JH OFFICEMANGRUM AIR CONDITIONING INC.

9.60REPLACE VENT COLLAR @ HS AG

395.34REPAIR LEAK @ ELEM LUNCHROOM


55.2501-13-2012 REFUND ON LUNCHESMISSY PENA

180.0001-13-2012 TCEA CONF REGISTRATION-T.DANIEVISA


864.19GAS

189.77GAS


220.0001-13-2012 XMAS AD FOR MSCOMANCHE CHIEF

53.5001-13-2012 HEATER FOR BUS BARNCENTRAL TEXAS ENERGY SUPPLIERS

182.1601-13-2012 GIRLS BBALL MEALSSUBWAY/MERIDIAN



53.3501-13-2012 LEGAL DIGESTTEXAS SCHOOL ADM.LEGAL DIGEST


115.5001-13-2012 REFEREE-HICO-JVBBRUSTY CLIPPINGER

700.0001-13-2012 BOARDBOOK ANNUAL MAINT FEETASB

150.0001-13-2012 WORTH THE WAIT-J.STEPHENSONSCOTT & WHITE

150.00WORTH THE WAIT-M.HOLMSLEY

150.00WORTH THE WAIT-K.SUNIGA

450.00Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


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70.0001-13-2012 REFEREE-HICO-JVBBADRIAN GREENFIELD

675.0001-13-2012 INCLUSION CONF REGISTRATIONVISA

225.00INCLUSION CONF REGISTRATION

450.00INCLUSION CONF REGISTRATION



450.0001-13-2012 INCLUSION CONF REGISTRATIONVISA

92.0001-13-2012 REFEREE-HAMILTON-HSBBSALVADOR PEREZ

40.0001-17-2012 HS CHEERLEADER MEALSGOLDEN CHICK

90.0001-23-2012 MEALS @ INCLUSION WORKSHOPTERRI CHRISTIAN

3,200.0001-23-2012 TRIM 27 TREES @ HS & JHTRENTON'S TREEHOUSE, INC.

90.0001-23-2012 MEALS @ INCLUSION WORKSHOPDARLA TAYLOR

90.0001-23-2012 MEALS @ INCLUSION WORKSHOPGUINN SMITH

90.0001-23-2012 MEALS @ INCLUSION WORKSHOPCASSIE GAINES

90.0001-23-2012 MEALS @ INCLUSION WORKSHOPSUSAN ALEXANDER

90.0001-23-2012 MEALS @ INCLUSION WORKSHOPHEATHER CUELLAR

90.0001-23-2012 MEALS @ INCLUSION WORKSHOPDAWN STEWART

90.0001-23-2012 MEALS @ INCLUSION WORKSHOPCHRISTY CHESTER

54.0001-23-2012 MEALS @ INCLUSION WORKSHOPKORI SIDES

42.3001-24-2012 CHEERLEADER MEALSSTORMS HAMBURGERS INC/HAMILTON

300.0001-25-2012 JAN DED MISCELLANEOUS DEDUCTSCOMANCHE ISD

162.0001-25-2012 JH BOYS BBALL MEALSCICI'S OF STEPHENVILLE

144.0001-25-2012 JH BOYS BBALL MEALSCICI'S PIZZA/ARLINGTON

198.8001-25-2012 JH BOYS BBALL MEALSDAIRY QUEEN OF HAMILTON

378.0001-25-2012 JH BOYS FBALL MEALSPIZZA HUT OF BRADY


231.0001-25-2012 JAN DED MISCELLANEOUS DEDUCTSTEXAS CLASSROOM TEACHERS ASSOC

12.0901-25-2012 JAN DED UNION DUESASSOC OF TX PROFESSIONAL ED

495.0001-25-2012 JAN DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN

183.3301-25-2012 JAN DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA

200.00JAN DED TAX SHEL. ANNUITY




2,562.58JAN DED TAX SHEL. ANNUITY


3,521.00JAN DED TAX SHEL. ANNUITY




5,554.32JAN DED MISCELLANEOUS DEDUCTS

130.50JAN DED HEALTH INSURANCE


3,343.04JAN DED HEALTH INSURANCE



2,187.21JAN DED LIFE INSURANCE

32.00JAN DED LIFE INSURANCE

6.00JAN DED LIFE INSURANCE





File ID: 2From 09-01-2011 To 08-31-2012


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45.0001-25-2012 DEBATE ENTRY FEESGLEN ROSE HIGH SCHOOL

1,228.7001-25-2012 JAN DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

688.0001-25-2012 JAN DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

390.0001-25-2012 JAN DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

1,500.0001-25-2012 JAN DED MISCELLANEOUS DEDUCTSCOMANCHE ISD

380.0001-25-2012 JAN DED MISCELLANEOUS DEDUCTSRegion 4 ESC

100.0001-25-2012 JAN DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

43.0001-25-2012 JAN DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

110.0001-25-2012 SHIPPINGRINGOR

181.7901-25-2012 COUNSELING SUPPLIESJOSEPHSON INSTITUTE OF ETHICS


33.2401-25-2012 AUTO TECH SUPPLIESHIGGINBOTHAMS/COMANCHE

330.0001-25-2012 10-SPORT BACKPACKSGTM SPORTSWEAR

53.5001-25-2012 CHEERLEADER MEALSDAIRY QUEEN/LLANO

48.9301-25-2012 REIMB-ART SUPPLIESSUSAN STEPP

37.7601-25-2012 REIMB-SCIENCE SUPPLIESMARENA MCCOY

269.7301-25-2012 REIMB-SUPPLIESKRISTEN HALL

22.1701-25-2012 REIMB-SPECIAL ED SUPPLIESTAMARA LACK

200.0001-25-2012 OAP CLINICRANGER HS DRAMA

13.0001-25-2012 FIX FLAT ON AG TRUCKFRONTIER TIRE & SERVICE, INC.


189.0001-25-2012 GIRLS BBALL MEALSCHICKEN EXPRESS/EARLY

92.4401-25-2012 BOYS BBALL MEALSWHATABURGER

148.5001-25-2012 BOYS BBALL MEALSDAIRY QUEEN - COLEMAN

160.0001-25-2012 BOYS BBALL MEALSDAIRY QUEEN OF DUBLIN


204.00GIRLS BBALL MEALS

264.00Check Total:


764.00WORKERS COMP

250.00WORKERS COMP

217.00WORKERS COMP


610.0001-25-2012 POWERLIFTING SUPPLIESGTM SPORTSWEAR


250.00WORKERS COMP

500.00Check Total:

175.0001-25-2012 20-SOCKS FOR SOFTBALLRINGOR

1,160.0020-BACKPACK BAT BAGS




400.0001-25-2012 POWERLIFTING ENTRY FEESDUBLIN HIGH SCHOOL

150.0001-25-2012 POWERLIFTING ENTRY FEEMARBLE FALLS ATHLETICS

200.0001-25-2012 JH GIRLS BBALL ENTRY FEEEARLY ISD

490.0001-25-2012 UIL ENTRY FEES-BANGSCOMANCHE HIGH SCHOOL FUND

26.0001-25-2012 DEBATE MEALSLYNETTE LIVINGSTON

180.0001-25-2012 BREAKFAST & LUNCH-POWERLIFTINGCOMANCHE HIGH SCHOOL FUND



File ID: 2From 09-01-2011 To 08-31-2012


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108.9501-25-2012 MS SUPPLIESACCURATE LABEL DESIGNS


125.00WORKERS COMP

125.00WORKERS COMP

125.00WORKERS COMP


287.0001-25-2012 UIL MEALS @ BANGSCOMANCHE HIGH SCHOOL FUND


-200.0001-25-2012 VOIDRANGER HS DRAMA

-378.0001-25-2012 VOIDPIZZA HUT OF BRADY

-40.0001-26-2012 VOIDJONATHAN ORTEGA

85.0001-26-2012 REFEREE-BANGS-JHBBKOLLIN FIELDS

99.2501-26-2012 REFEREE-SAN SABA-HSBBJOE ORTEGA

99.2501-26-2012 REFEREE-SAN SABA-HSBBMIGUEL PACHECO

60.0001-26-2012 REFEREE-BANGS-JHBBRYAN DRAPER

108.3001-26-2012 REFEREE-BANGS-JHBBCODY GILBERT

56.6401-26-2012 REFEREE-SAN SABA-JVBBSTEPHANIE TASSIN

40.0001-26-2012 REFEREE-BANGS-JVBBJONATHAN ORTEGA

66.7501-26-2012 REFEREE-BANGS-JVBBSTEPHANIE TASSIN

60.0001-26-2012 REFEREE-BANGS-JVBBJEFFREY JACINTO

40.0001-26-2012 REFEREE-SAN SABA-JVBBALDO SALAZAR

30.0001-26-2012 REFEREE-SAN SABA-JVBBBOBBY BLACKWELL

30.0001-26-2012 REFEREE-SAN SABA-JVBBJEFF THOMASON

77.4501-26-2012 INKINK JET SUPERSTORE

43.93INK

121.38Check Total:

42.0001-26-2012 CHEER MEALSCICI'S OF BROWNWOOD

104.4001-26-2012 REFEREE-BANGS-JVBBDE CLARK


115.2701-26-2012 BOYS TRACK SUPPLIESFIRST TO THE FINISH

446.0310-WIRELESS BUTTONS FOR TRACK

561.30Check Total:

45.5201-26-2012 CHEER MEALSCHICKEN EXPRESS-HICO

116.5001-31-2012 REFEREE-COLEMAN-HSBBJACKIE CALLOWAY

30.0001-31-2012 REFEREE-COLEMAN-JVBBTORI PROFFITT

109.9501-31-2012 REFEREE-COLEMAN-JVBBLINSEY WINGROVE

30.0001-31-2012 REFEREE-COLEMAN-JVBBSALVADOR PEREZ

74.0001-31-2012 REFEREE-EARLY-JHBBJOHN BANKS

99.0001-31-2012 REFEREE-EARLY-JHBBALDO SALAZAR

75.0001-31-2012 REFEREE-EARLY-JHBBJEFFREY JACINTO

70.3601-31-2012 REFEREE-COLEMAN-JHBBJOHN BANKS

70.3601-31-2012 REFEREE-COLEMAN-JHBBJOE BURNS

72.0001-31-2012 MEALS @ TCEA CONFTONY DANIEL

400.0001-31-2012 ADD STEPS TO SBALL BLEACHERSJACKIE MIDDLETON

200.00BRACE & SUPPORT HINGE POSTS

600.00Check Total:

50.0001-31-2012 TMEA MEMBERSHIP FEEGLENDA HENRY

50.00TMEA REGISTRATION

144.00MEALS @ TMEA CONF

244.00Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


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116.5001-31-2012 REFEREE-COLEMAN-HSBBSALVADOR PEREZ

70.3601-31-2012 REFEREE-COLEMAN-JHBBALDO SALAZAR

200.0001-31-2012 FAB GATE HINGES, RESTRETCH CHAJACKIE MIDDLETON

198.0001-31-2012 MEALS @ TCEA CONFERENCEJEFFREY ROEMISCH

318.0001-31-2012 LODGING @ TMEA CONFGLENDA HENRY

175.5001-31-2012 UIL MEALSSARAH PHILLIPS

198.0001-31-2012 MEALS @ TCEA CONFERENCELANA VANOVERBEKE

72.0001-31-2012 MEALS @ TCEA CONFERENCELEAH FRANCO

198.0001-31-2012 MEALS @ TCEA CONFERENCEAMY TURNER

198.0001-31-2012 MEALS @ TCEA CONFERENCEKELLY BAKER

198.0001-31-2012 MEALS @ TCEA CONFERENCEJANUARY BAUMAN

198.0001-31-2012 MEALS @ TCEA CONFERENCEMELANIE SCHWARTZ

324.0001-31-2012 UIL ENTRY FEESMANSFIELD LEGACY HIGH SCHOOL

-72.0001-31-2012 VOIDTONY DANIEL

105.0002-07-2012 ICE MACHINE RENTALS-HS LUNCHROCOOL TIME REFRIGERATION


48.2802-07-2012 MILEAGE-HICO BBALL GAMETONY DANIEL

352.7802-07-2012 BBALL MEALSCHICKEN EXPRESS-HICO



325.7502-07-2012 PROPANE-BUS BARNCENTRAL TEXAS ENERGY SUPPLIERS


400.00PROPANE-WEIGHT ROOM

375.00PROPANE-WEIGHT ROOM


121.8202-07-2012 ATHLETIC MAINTENANCE SUPPLIESPATE'S HARDWARE


192.70Check Total:



172.2702-07-2012 HS GIRLS BBALL MEALSGOLDEN CHICK


2,453.10TRASH


99.9902-07-2012 SUB FOR TEACHER FILE BOXEVAN MOOR


742.5002-07-2012 PAPERFLATT STATIONERS


17.58AG SUPPLIES

65.07Check Total:

322.0602-07-2012 LIBRARY BOOKSFOLLETT EDUCATIONAL SERVICES

99.6202-07-2012 BATTERIES & LIGHTSINTERSTATE BATTERIES OF WACO

110.2502-07-2012 JH BOYS BBALL MEALSCHICKEN EXPRESS/EARLY

1.9802-07-2012 WATER FOR OFFICEBROOKSHIRE THRIFT MART # 93

116.7802-07-2012 CHANGE TRANSMISSION FLUID-SUBBAYER MOTOR CO.

463.57REPLACE BRAKE PADS&ROTORS-SUB

580.35Check Total:

52.0002-07-2012 WATER FOR BUS BARNTHE WATER STORE

171.1202-07-2012 3-PLAYAWAY EARBUDSFOLLETT LIBRARY RESOURCES



File ID: 2From 09-01-2011 To 08-31-2012


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110.0002-07-2012 ICE MACHINE -JH GYMCOOL TIME REFRIGERATION



4.9902-07-2012 JANITORIAL SUPPLIES-BUSINESS OBROOKSHIRE THRIFT MART # 93

5.8502-07-2012 3-LET BUS IDLE 3-5 MINUTESHEAVY DUTY BUS PARTS, INC.

306.0002-07-2012 SOFTBALL PANTSATHLETIC SUPPLY, INC.

27.5002-07-2012 ALEKS SUBSCRIPTIONALEKS CORP

194.0002-07-2012 SOFTBALL EQUIPMENTATHLETIC SUPPLY, INC.

1,280.0040-TRACK SHORTS & TIGHTS


17.1202-07-2012 JH LIBRARY BOOKSAMAZON.COM

69.0002-07-2012 APPLE WIRELESS KEYBOARDAPPLE COMPUTER INC.

387.00IPOD TOUCH 64G FOR BAND

29.00IPAD CAMERA CONNECTION-BAND

678.00IPAD 2 64GB WHITE

39.00APPLE COMPOSITE AV CABLE

968.002-IPAD 2 16GB-TECH DEPT

78.002-APPLE COMP AV CABLE-TECH DEP



22.94SNACKS FOR DIT MEETING


52.09Check Total:

130.6002-07-2012 DETERGENTBAXTER CHEMICAL JANITORIAL

105.0002-07-2012 JH GIRLS BBALL MEALSCHICKEN EXPRESS/EARLY

160.9802-07-2012 HS GIRLS BBALL MEALSSTORMS HAMBURGERS INC/HAMILTON

6.0002-07-2012 REPAIR FLAT ON BUS#9COMANCHE TIRE AND EQUIPMENT


50.0002-07-2012 5-POSTERS OF SCHOOL BOARDCOMANCHE HIGH SCHOOL FUND

71.6902-07-2012 BUS#3-WINDOW HANDLEHEAVY DUTY BUS PARTS, INC.

3.3702-07-2012 EXTRA GATE KEYPATE'S HARDWARE

1.39BUS#1 SPARE KEY

4.76Check Total:

62.0002-07-2012 INSPECTION STICKER BUS#A5TRUCK AG AND AUTO INC

120.0002-07-2012 REPLACE GLASS IN BUS#A5BROWNWOOD GLASS & ALIGNMENT

35.00REPAIR GLASS IN BUS#9

155.00Check Total:



157.5002-07-2012 JH BOYS BBALL MEALSCHICKEN EXPRESS/EARLY


65.0002-07-2012 CART FOR EQUIPMENTCOMANCHE FFA

3,989.1502-07-2012 SRO OFFICER EXPENSESCITY OF COMANCHE

121.06SRO OFFICER EXPENSES


207.0102-07-2012 COPIER RENTAL-ADMCANON FINANCIAL SERVICES







File ID: 2From 09-01-2011 To 08-31-2012


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750.0002-07-2012 RELOCATE 3 ACCESS POINTSCABLING & WIRELESS SOLUTIONS

64.1402-07-2012 MIRROR BASE-BUS#3 & A1BUS PARTS WAREHOUSE


-750.0002-07-2012 VOIDCABLING & WIRELESS SOLUTIONS

8.0002-07-2012 FIX FLAT ON VAN#1FRONTIER TIRE & SERVICE, INC.


38.28SHOP SUPPLIES

173.68Check Total:

470.5102-07-2012 FACULTY ID CARDSRILEY STUDIO

850.0002-07-2012 TASB POLICY ONLINE SERVICESTASB

4.5202-07-2012 INTERNATIONAL TRANS FEE-DEFENDVISA

39.33FEES

32.53SNACKS FOR BOARD MEETING

312.56BASEBALL SUPPLIES

393.48TALKING DICTIONARIES

136.42SHOES & SUPPLIES-MIGRANT STUDE

499.00SOUND SYSTEM-COMMONS AREA

26.63SNACKS-INCLUSION MEETING



129.6002-07-2012 TENNIS BALLSVISA

285.73LODGING @ INCLUSION WORKSHOP





91.0402-07-2012 BOYS BBALL MEALSCHICKEN EXPRESS-HICO

141.8102-07-2012 MEALS @ FT WORTH STOCK SHOWBLAKE O'QUINN

669.2602-07-2012 LODGING @ FT. WORTH STOCK SHOWVISA


20.7002-07-2012 SNACKS-BOARD MEETINGVISA



892.79Check Total:


-124.7502-07-2012 VOIDRANGER DAIRY QUEEN


215.0002-07-2012 UIL ENTRY FEESLAMPASAS HIGH SCHOOL

655.0002-07-2012 POWERLIFTING ENTRY FEESBRADY I.S.D.

303.3102-07-2012 LODGING @ TMEA CONFMYRA SUE BENEDICT

352.2002-07-2012 LODGING @ TMEA CONFKIM REEDY

280.0002-07-2012 MEALS @ POWERLIFTING MEETINGMARTY WYATT

10.5002-07-2012 AG SHOP SUPPLIESCARL'S AUTO SUPPLY

3.493 IN 1 OIL


53.95Check Total:



41.6202-07-2012 SNACKS FOR COLLEGE DAYBROOKSHIRE THRIFT MART # 93

13.3702-07-2012 SNACKS FOR COLLEGE DAYGAIL'S BAKERY



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240.0002-07-2012 STAPLESXEROX CAPITAL SERVICES, INC.

2,110.0002-07-2012 24-HS HURDLESALUMINUM ATHLETIC EQUIPMENT

2,592.0002-07-2012 18-SOFTBALL UNIFORMSATHLETIC SUPPLY, INC.

1,342.0002-07-2012 TRACK SUPPLIESBARCELONA SPORTING GOODS

36.9802-07-2012 OFFICE SUPPLIESSTAPLES





403.3202-07-2012 AUTO TECH-FLOOR JACK,FITTINGSCARL'S AUTO SUPPLY

1,892.9302-07-2012 TEXAS STAAR COACH READING & MATRIUMPH LEARNING

280.0902-07-2012 ELEM PRINCIPAL SUPPLIESSTAPLES

136.5302-07-2012 MILEAGE-GRAND PRAIRIE-SURPLUSTONY DANIEL

114.8402-07-2012 HOME EC SUPPLIESNASCO

207.7202-07-2012 17-MAGAZINE SUBSCRIPTIONS-HSPTP AUSTIN


198.4402-07-2012 BOOKS & READING MATERIALSLIBRARIAN'S CHOICE


336.27Check Total:

79.9902-07-2012 RUBIKS SOLUTION KITSKROEGER, INC.

115.0002-07-2012 STAPLES FOR COPIERKIRBO'S OFFICE MACHINES

112.00STAPLES FOR COPIER

400.43COPIES @ JH


245.48COPIES @ HS



291.5002-07-2012 HOME ECONOMICS SUPPLIESH P FABER

2,346.0002-07-2012 TRACK-JACKETS,PANTS, BACKPACKSGTM SPORTSWEAR

294.8602-07-2012 BULBSSMITH SUPPLY COMPANY

120.20PLUMBING SUP FOR HS HOT WATER

415.06Check Total:

203.2502-07-2012 REPAIR HVAC @ ELEMHEART OF TEXAS MECHANICAL CONTRACTI

25.0002-07-2012 SOFTBALL BLEACHERS SUPPLIESCOMANCHE PIPE & STEEL

387.65SOFTBALL BLEACHERS SUPPLIES

261.60LADDER FOR HS GYM ROOF & O-HIN

674.25Check Total:




5.0002-07-2012 PARKING-EQUITY CENTER IN AUSTITONY DANIEL

13.5002-07-2012 HANDRAILS & HINGESCOMANCHE PIPE & STEEL



404.1702-07-2012 COPIES @ ELEMKIRBO'S OFFICE MACHINES

83.5702-07-2012 AG SUPPLIESPATE'S HARDWARE

39.9502-07-2012 3-BOARD CANDIDATE GUIDESTASB

200.0002-07-2012 TMSA CONF FEE-M.MCPHERRENTEXAS MIDDLE SCHOOL ASSC

162.7502-07-2012 POWERLIFTING SUPPLIESPATE'S HARDWARE



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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132.3102-07-2012 SOFTBALL SUPPLIES-BOOSTER CLUBTOMARK SPORTS

134.1602-07-2012 BOYS BBALL MEALSWHATABURGER

171.1402-07-2012 GIRLS BBALL MEALSSUBWAY/BANGS

124.7502-07-2012 OAP MEALSRANGER DAIRY QUEEN

2,879.2502-07-2012 C-SCOPEREGION XIV ESC

2,879.25C-SCOPE

2,879.25C-SCOPE

2,879.25C-SCOPE

288.00WEBCATT SILVER


966.9002-07-2012 5-BATS - BOOSTER CLUBTEAM EXPRESS

288.0002-07-2012 WEBCATT SILVERREGION XIV ESC

288.00WEBCATT SILVER

2,050.00EDUPHORIA

2,050.00EDUPHORIA

2,050.00EDUPHORIA

2,050.00EDUPHORIA



305.8020-HI FI HEADPHONES


614.19Check Total:

50.3302-07-2012 MS SUPPLIESPATE'S HARDWARE

288.0002-07-2012 WEBCATT SILVERREGION XIV ESC

85.0002-07-2012 OAP SCRIPTPLAYEDWELL, LLC


105.9502-13-2012 REG ENVELOPESCOMANCHE CHIEF

93.0002-13-2012 REFEREE-EARLY-JVBBLINSEY WINGROVE

60.0002-13-2012 REFEREE-EARLY-JVBBJEFFREY JACINTO

65.0002-13-2012 REFEREE-EARLY-HS BOYS BBJESSE CARDOZA

65.0002-13-2012 REFEREE-EARLY-HSBBMIGUEL PACHECO


45.0002-13-2012 REFEREE-EARLY-HSBB GIRLSSALVADOR PEREZ

45.0002-13-2012 REFEREE-EARLY-HSBB GIRLSRYAN EDMONDS

61.6602-13-2012 REFEREE-EARLY-JVBBEDWARD ROBINSON

1,140.4202-13-2012 ICE CREAMBLUE BELL CREAMERIES

32,510.0002-13-2012 COLLEGE TUITIONRANGER COLLEGE

110.5002-13-2012 MEALS @ SKILLS USA DIST MEETEDDY PARKER


200.0002-13-2012 OAP CLINIC FEEPOW-WOW PLAYERS BOOSTER CLUB

38.1002-13-2012 REIMB-UIL PROSE & POETRYANN SHACKELFORD

639.0402-13-2012 LODGING @ TCEA CONF-ROEMISHVISA

639.04LODGING @ TCEA CONF-SCHWARTZ

639.04LODGING @ TCEA CONF-TURNER

639.03LODGING @ TCEA CONF-BAUMAN


176.9502-13-2012 WINDOW ENVELOPESCOMANCHE CHIEF

35.0002-13-2012 REFEREE-EARLY-JVBBDOUG FINNIGAN

51.0002-13-2012 AD FOR DELQ TAXESCOMANCHE CHIEF



File ID: 2From 09-01-2011 To 08-31-2012


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56.0002-13-2012 UIL SOLO & ENS FEESREGION VII UIL MUSIC

93.3102-13-2012 REFEREE-BANGS JHBBJONATHAN WELLS

93.3102-13-2012 REFEREE-BANGS-JHBBKOLLIN FIELDS

36.0002-13-2012 80 NEWSPAPERSCOMANCHE CHIEF

75.2102-13-2012 LODGING @ TCEA CONF-T.DANIELTONY DANIEL

185.92MILEAGE TO TCEA CONF

16.00PARKING @ TCEA CONF

3.00METER PARKING @ TCEA CONF

26.09MEALS @ TCEA CONF

306.22Check Total:


50.31MS SUPPLIES



60.0002-13-2012 REFEREE-BANGS-JHBBJOE BURNS

387.2802-13-2012 NON-FOODPFS/DISTRIBUTION COMPANY




111.0002-13-2012 STARTER FOR JD MOWERVISA

170.0002-13-2012 JH BBALL MEALSPIZZA PARTNERS

97.1802-13-2012 MIC FOR IPAD & IPOD FOR BANDKIM REEDY

38.85REIMB MILEAGE-STEPHENVILLE

136.03Check Total:


122.6502-13-2012 NON-FOODBEN E. KEITH CO.

35.8002-13-2012 REIMB-MEALSKIM REEDY

-107.5002-15-2012 VOIDCLYDE CISD

107.501/2 GATE REC-PLAYOFF GAME

.00Check Total:

608.0002-15-2012 HS & JH REGION ENTRY FEESATSSB REGION 7

40.0002-15-2012 REFEREE-DUBLIN-JVBBCODY GILBERT

63.3002-15-2012 REFEREE-DUBLIN-JVBBKOLLIN FIELDS

340.0002-15-2012 SKILLS USA ENTRY FEESSKILLS USA TEXAS DISTRICT

188.4802-15-2012 UIL FEE FOR PLAYOFF GAMEUNIVERSITY INTERSCHOLASTIC LEAGUE

246.8602-15-2012 REFEREE-PLAYOFF GAME-CLYDE GIRALAN BERRY

186.3302-15-2012 REFEREE-PLAYOFF GAME-CLYDE GIROSCAR SHORTEN

186.3302-15-2012 REFEREE-PLAYOFF GAME-CLYDE GIRREG COOPER

240.0002-15-2012 MEALS @ POWERLIFTINGMARTY WYATT

550.0002-15-2012 POWERLIFTING ENTRY FEESSTEPHENVILLE ISD

292.5002-15-2012 MEALS @ SKILLS USAEDDY PARKER

-188.4802-15-2012 VOIDUNIVERSITY INTERSCHOLASTIC LEAGUE

149.5002-17-2012 1/2 GATE REC-PLAYOFF GAMECLYDE CISD

204.4802-17-2012 UIL 16% FEE-PLAYOFF GAMEUNIVERSITY INTERSCHOLASTIC LEAGUE

100.0002-17-2012 COST FOR PLAYOFF GAME PRACTICWINTERS ISD


160.0002-20-2012 ATHLETIC ENTRY FEESGOLDTHWAITE ISD



File ID: 2From 09-01-2011 To 08-31-2012


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62.4802-20-2012 REFEREE-BIG SPRINGS-PLAYOFF PRKURT WASMER

64.9902-20-2012 REFEREE-BIG SPRINGS-PLAYOFF PRDAN BRISTOW

95.8002-20-2012 REFEREE-DUBLIN-HSBBCETO SALAZAR

62.4802-20-2012 REFEREE-BIG SPRINGS-PLAYOFF PRGERALD SHELBY

95.8002-20-2012 REFEREE-DUBLIN-HSBBJOE BURNS

225.0002-22-2012 SOFTBALL ENTRY FEESSTEPHENVILLE ISD

250.0002-22-2012 SOFTBALL ENTRY FEESABILENE ISD

36.0002-22-2012 REIMB-CDLRICK REYNOLDS

206.5502-24-2012 FEB DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

6.00FEB DED LIFE INSURANCE

32.00FEB DED LIFE INSURANCE

2,118.21FEB DED LIFE INSURANCE

3,527.26FEB DED HEALTH INSURANCE



62.65FEB DED HEALTH INSURANCE

130.50FEB DED HEALTH INSURANCE

5,504.32FEB DED MISCELLANEOUS DEDUCTS

400.00FEB DED TAX SHEL. ANNUITY



2,562.58FEB DED TAX SHEL. ANNUITY



41.0902-24-2012 FEB DED UNION DUESASSOC OF TX PROFESSIONAL ED

500.0002-24-2012 FEB DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA




825.00Check Total:

1,226.5002-24-2012 FEB DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

688.0002-24-2012 FEB DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

390.0002-24-2012 FEB DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

1,500.0002-24-2012 FEB DED MISCELLANEOUS DEDUCTSCOMANCHE ISD

380.0002-24-2012 FEB DED MISCELLANEOUS DEDUCTSRegion 4 ESC

50.2002-24-2012 REIMB-FINGERPRINTINGSYBLE HOLMSLEY

3,371.0002-24-2012 FEB DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

30.0002-24-2012 FEB DED MISCELLANEOUS DEDUCTSTEXAS CLASSROOM TEACHERS ASSOC

183.3302-24-2012 FEB DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA

500.0002-24-2012 TRIM TREES @ JH & REMOVE TREETRENTON'S TREEHOUSE, INC.

400.0002-24-2012 CR#5175-POWERLIFTING ENTRY FEECOMANCHE HIGH SCHOOL FUND

1,500.00TACS ENTRY FEE


39.9902-24-2012 REIMB-ELEM SUPPLIESTERRY PLUMLEE

225.0002-24-2012 ATHLETIC ENTRY FEESCOLEMAN HS ATHLETICS

39.9902-24-2012 REIMB-ELEM SUPPLIESDAWN STEWART

2,000.0002-27-2012 LABOR-METAL AWENING @ ELEM SIDJACKIE MIDDLETON

103.8002-27-2012 REIMB-SAFETY GLASSESEDDY PARKER

400.0002-27-2012 TRACK ENTRY FEESLAMPASAS ISD



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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600.0002-27-2012 TRACK ENTRY FEESDeLeon I.S.D.

400.0002-27-2012 TRACK ENTRY FEESTOLAR BOOSTER CLUB

350.0002-27-2012 TRACK ENTRY FEESGLEN ROSE I.S.D.

100.0002-27-2012 50-DRIVERS ED CERTIFICATESTEXAS ED. AGENCY

151.6802-27-2012 LODGING @ REG POWERLIFTING MEEATRIA HOTEL

60.0002-27-2012 PL REGIONAL ENTRY FEESGATESVILLE HIGH SCHOOL

157.5002-27-2012 REGIONAL POWERLIFTING MEALSLEAH FRANCO

90.0002-28-2012 MEALS @ STATE BBALL TOURNAMENTMICKY BAKER

250.0002-28-2012 SOFTBALL ENTRY FEEEULA ISD

250.0002-28-2012 BASEBALL ENTRY FEEEASTLAND ISD

193.0002-28-2012 LODGING @ STATE BBALL TOURNAMEMICKY BAKER

32.00PARKING @ STATE BBALL TOURNAME

225.00Check Total:

108.9602-28-2012 OAP MEALSSTORMS HAMBURGERS INC/HAMILTON

128.5702-28-2012 OAP MEALSCHICK-FIL-A

-108.9602-28-2012 VOIDSTORMS HAMBURGERS INC/HAMILTON

-120.0002-29-2012 VOIDKIESAL ISD ATHLETICS

-170.0002-29-2012 VOIDPIZZA HUT COLEMAN

29.9702-29-2012 BATTERIESINTERSTATE BATTERIES OF WACO

1,720.7902-29-2012 REPAIRED SHOWERS IN HS BOYS LOHEART OF TEXAS MECHANICAL CONTRACTI


80.0002-29-2012 REPAIR AIR BRAKES ON BUS#3JEFF DEBUSK AUTO SERVICE

24.3002-29-2012 SHOP TOWELSABILENE SALES, INC.

21.9602-29-2012 ELEM TECHNOLOGY SUPPLIESMARDEL BOOK STORE


447.89BUS SUPPLIES

545.55Check Total:

20.5602-29-2012 BUS SUPPLIESPATE'S HARDWARE

375.2002-29-2012 JANITORIAL SUPPLIESCINTAS CORPORATION #439



44.09ATHLETIC MAINT SUPPLIES

92.16Check Total:


74.05PARTS TO INSTALL ICE MACHINE &

1,024.18ATHLETIC MAINT SUPPLIES


28.5002-29-2012 COFFEE SUPPLIESDECOTY

50.2902-29-2012 BUS #8 HEATER SWITCH & KNOBSBUS PARTS WAREHOUSE



368.8802-29-2012 PUT TRAILER BRAKE ON FOR PICKUBAYER MOTOR CO.

169.4502-29-2012 BUS PARTSCARL'S AUTO SUPPLY

680.0002-29-2012 4-TIRES SUB#2FRONTIER TIRE & SERVICE, INC.

378.002-TIRES BUS#9 (FRONT)


20.0002-29-2012 FIX FLAT ON BUS#3COMANCHE TIRE AND EQUIPMENT




File ID: 2From 09-01-2011 To 08-31-2012


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680.0002-29-2012 4-TIRES SUB#1FRONTIER TIRE & SERVICE, INC.

150.0002-29-2012 WORTH THE WAIT WORKSHOP FEESCOTT & WHITE

207.6402-29-2012 READING MATERIALSFOLLETT LIBRARY RESOURCES

77.4902-29-2012 MS SUPPLIESEAI EDUCATION

200.0002-29-2012 ONLINE MATH SUBSCRIPTIONALEKS CORP

7.9902-29-2012 MUSIC SUPPLIESPender's Music



766.13Check Total:

128.7802-29-2012 MS SUPPLIES-M.BENEDICTSCHOOL SPECIALTY

80.0002-29-2012 SOFTBALL SUPPLIESATHLETIC SUPPLY, INC.

31.0002-29-2012 PDAS ORIENTATION TRAININGRESPONSIVE LEARNING-EL PASO OFFICE

120.0002-29-2012 PL ENTRY FEESRIESAL ISD ATHLETICS

163.0002-29-2012 UIL ENTRY FEESALEDO HIGH SCHOOL

100.0002-29-2012 HS CHEER JUDGEKELSEY PHARR

135.7002-29-2012 HS CHEER JUDGEKYNDAL HORTON

100.0002-29-2012 CHEERLEADER JUDGEVICTORIA PEARCE


120.0002-29-2012 REG PL ENTRY FEES-BOYSKIESAL ISD ATHLETICS

247.5002-29-2012 REGIONAL PL MEALSMARTY WYATT

163.1902-29-2012 LODGING-REG POWERLIFTING MEETSUPER 8 MOTEL


53.8502-29-2012 COST OF BOYS PLAYOFF GAMEBRECKENRIDGE I.S.D.


270.30ELEM SUPPLIES

82.39MS SUPPLIES

989.09Check Total:


36.0002-29-2012 REIMB-CDLAL AGUIRRE

637.5002-29-2012 COPIER RENTAL-JHCANON FINANCIAL SERVICES




586.8202-29-2012 SPANISH SUPPLIESCONTINENTAL BOOK COMPANY, INC.

330.0002-29-2012 REPAIR SINK DRAIN @ JH KITCHENHEART OF TEXAS MECHANICAL CONTRACTI

40.5302-29-2012 MAINT SUPPLIESGAYLE'S AUTOMOTIVE

208.4002-29-2012 PAPER THERMOMETERSVISA

125.0002-29-2012 PROPANE-BUS BARNCENTRAL TEXAS ENERGY SUPPLIERS


2,453.10TRASH




6,199.8502-29-2012 2-IPAD CARTS 1-IPAD TRAYAPPLE, INC.

149.9702-29-2012 4TH GRADE SUPPLIESESC LEARNING SYSTEMS

54.4902-29-2012 MS-SCIENCE SUPPLIESFLINN SCIENTIFIC INC

120.9502-29-2012 LIBRARY SUPPLIESHIGHSMITH CO.

141.8002-29-2012 ATHLETIC SUPPLIESM-F ATHLETIC COMPANY INC.



File ID: 2From 09-01-2011 To 08-31-2012


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105.9502-29-2012 MS-CRICUT SUPPLIESPROVO CRAFT & NOVELTY, INC.


149.99JH SUPPLIES

11.99JH SUPPLIES

1.70JH SUPPLIES

285.38JH SUPPLIES

549.05Check Total:

161.7402-29-2012 MS SUPPLIES-WILKERSONSCHOOL SPECIALTY








9.7202-29-2012 SHIPPING ON PACKAGEUPS

30.0002-29-2012 DYSLEXIA SUPPLIESPRO-ED

-44.0902-29-2012 VOIDHIGGINBOTHAMS/COMANCHE

-48.07VOID

-92.16Check Total:

15.4902-29-2012 ATHLETIC OFFICE SUPPLIESQUILL



46.7002-29-2012 CHEERLEADER MEALSTOWN & COUNTRY





480.00Check Total:

20.4102-29-2012 METAL FOR ELEM SIDEWALKSCOMANCHE PIPE & STEEL

211.79METAL FOR ELEM SIDEWALK COVER

232.20Check Total:

113.6002-29-2012 TIRES FOR DIXON MOWER & SEALERFRONTIER TIRE & SERVICE, INC.

156.0002-29-2012 ELECTRICAL SUPPLIESCAIN ELECTRICAL SUPPLY

68.1102-29-2012 FLAG POLE EQUIPMENT-BASEBALLTIDMORE FLAGS


2,904.5502-29-2012 METAL FOR ELEM SIDEWALK COVERPRIME BUILDING COMPONENTS, LLC.


217.9702-29-2012 WELDING HELMETSTRACTOR SUPPLY COMPANY

995.9402-29-2012 SOFTBALL SUPPLIES-BOOSTER CLUBTEAM EXPRESS

75.0002-29-2012 ASBESTOS REFRESHER CLASSTASB

708.9102-29-2012 BASEBALL SUPPLIESTEAM EXPRESS

1,080.0002-29-2012 18-LETTER JACKET-ATHLETICSTEJAS MANUFACTURING

258.6002-29-2012 MS UIL SUPPLIESTUNE IN


237.6202-29-2012 LODGING @ FW STOCK SHOWVISA

431.64LODGING @ FW STOCK SHOW

80.38MEALS @ JUDGING

30.00FUEL FOR AG PICKUP

30.00MEALS @ JUDGING

265.36LODGING @ INCLUSION CONF

29.95ELEM TECH LAB SUPPLIES

355.00MATH STAAR PRACTICE TEST




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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76.0002-29-2012 TRACK SUPPLIESVS ATHLETICS


366.9602-29-2012 HEADPHONESQUILL

96.0002-29-2012 SOFTBALL MEALSCICI'S OF STEPHENVILLE

4.2402-29-2012 HS SUPPLIESQUILL

76.5602-29-2012 BASEBALL MEALSCICI'S PIZZA/ARLINGTON

15.0002-29-2012 BOARD MEETING SNACKSTONY DANIEL




141.2002-29-2012 STAAR PENCILSHARCOURT OUTLINES, INC.


73.94SNACKS FOR RIF PROGRAM




22.92JANITORIAL SUPPLIES-BUSINESS O

402.76Check Total:

66.0002-29-2012 BASEBALL MEALSCOLEMAN HS ATHLETICS

946.0002-29-2012 TESTING MATERIALPSAT/NMSQT

377.5702-29-2012 4-ROCKET ROPESALPHA DOG SPORTS

58.5002-29-2012 LODGING @ SAN ANGELO SSVISA

125.20LODGING @ SAN ANGELO SS

100.00FUEL FOR AG TRUCK

423.50LODGING @ DAIRY JUDGING-SAN AN

54.06PARKING @ DAIRY JUDGING-SAN AN

761.26Check Total:

620.1702-29-2012 80-DIPLOMA COVERSHERFF JONES

2,704.7702-29-2012 ICE MACHINE FOR JHISI COMMERCIAL REF. INC.


1,118.9902-29-2012 POWERLIFTING EQUIPMENTINZER ADVANCED DESIGNS


93.06COPIES @ JH

763.76Check Total:


665.8002-29-2012 BOOKSFOLLETT LIBRARY RESOURCES

160.7502-29-2012 LIBRARY SUPPLIESDEMCO

112.0102-29-2012 BOYS BBALL MEALSDAIRY QUEEN/GORMAN

111.9302-29-2012 JH LIBRARY BOOKSAMAZON.COM

131.14JH LIBRARY BOOKS

30.49JH LIBRARY BOOKS

273.56Check Total:

2,600.0002-29-2012 WINDSCREEN FOR BASEBALL FIELDATHLETIC SUPPLY, INC.

671.00GIRLS BBALL BAGS & BBALLS

200.00BASKETBALL TROPHY






309.44Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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27.5002-29-2012 ONLINE MATH SUBSCRIPTIONALEKS CORP

84.0002-29-2012 JOB FAIR FEE-TRI-UNIVERSITYVISA

114.5502-29-2012 GIRLS BBALL MEALSCHICKEN EXPRESS OF EASTLAND


44.9602-29-2012 RTI MATH SUPPLIESCHERYL COX EDUCATIONAL CONST.


96.0002-29-2012 TENNIS MEALSCICI'S OF STEPHENVILLE

64.3502-29-2012 BOARD MEETING SNACKS 2-23-12BROOKSHIRE THRIFT MART # 93

114.0002-29-2012 TENNIS MEALS IN COLEMANCICI'S PIZZA/ARLINGTON

2,750.0002-29-2012 PUMP GREASE TRAPS @ ALL CAMPUSMASSEY'S SEPTIC TANK SERVICE



29.99BOARD MEETING SNACKS 02-13-12

79.03Check Total:

20.2302-29-2012 CABLE FOR HS COMMONSCOMANCHE HIGH SCHOOL FUND

587.3802-29-2012 23-BAND SHIRTSDYNAMIC DESIGNS

188.2102-29-2012 BASKETBALL MEALSDAIRY QUEEN/SAN SABA

69.0102-29-2012 BBALL MEALSDAIRY QUEEN - COLEMAN



928.00Check Total:

189.0902-29-2012 PARKING, INTERNET, GAS, LODINGKIM REEDY

50.2002-29-2012 FINGERPRINTING-A.TALLYL-1 ENROLLMENT SERVICES DIVISION

107.3902-29-2012 MS SUPPLIES-D.ARMSTRONGSCHOOL SPECIALTY

108.48MS SUPPLIES-P.HOUSE

106.85MS SUPPLIES-K.QUAST

101.06MS SUPPLIES-D.MORRIS

104.49MS SUPPLIES-F.FERRELL

36.41MS SUPPLIES-T.FEIST

232.11MS SUPPLIES

103.60MS SUPPLIES-A.BATES

105.60MS SUPPLIES-D.DAVIS

104.48MS SUPPLIES

46.29MS SUPPLIES-A.TURNER

115.31MS SUPPLIES-A.BATES


138.4002-29-2012 BOYS BBALL MEALSSONIC DRIVE INN/HAMILTON

101.0402-29-2012 SOFTBALL MEALSSUBWAY/ABILENE

15.8102-29-2012 MS SUPPLIESNASCO

2.51MS SUPPLIES

7.82MS SUPPLIES

45.36MS SUPPLIES

79.73MS SUPPLIES

151.23Check Total:

95.1202-29-2012 ATHLETIC OFFICE SUPPLIESQUILL

43.7602-29-2012 SEWING MATERIALH P FABER

720.3502-29-2012 HS AWARDSK & V PROMOTIONS

151.2502-29-2012 DYSLEXIA TESTING MATERIALSPRO-ED

151.25DYSLEXIA TESTING MATERIALS


453.75Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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497.5302-29-2012 COPIES @ JHKIRBO'S OFFICE MACHINES


47.9602-29-2012 MS SUPPLIES-S.WALKERSCHOOL SPECIALTY

103.32MS SUPPLIES-G.HENRY

151.28Check Total:


373.0002-29-2012 OFFICE CHAIRNATIONAL BUSINESS FURNITURE

38.3902-29-2012 RTI MATH SUPPLIESLAKESHORE LIFESKILLS

27.9502-29-2012 THE READING LESSON EBOOKVISA


78.5902-29-2012 GT SCIENCENASCO


54.37MS SUPPLIES

43.61MS SUPPLIES

182.65Check Total:

117.0002-29-2012 LAPTOP SUPPLIESPC NET

7.1802-29-2012 STAPLESPATE'S HARDWARE


170.0002-29-2012 JH MEALSPIZZA HUT COLEMAN

168.0002-29-2012 ACTIV-BOARD SUPPLIESPRO COMPUTING

28.7402-29-2012 MS SUPPLIESNASCO


46.4502-29-2012 MUSIC SUPPLIES-G.HENRYRHYTHM BAND INSTRUMENTS, INC.

125.1502-29-2012 SOFTBALL MEALSROSA'S CAFE


41.9402-29-2012 MS SUPPLIESREALLY GOOD STUFF, INC.

83.2702-29-2012 HS MATH SUPPLIESQUILL

45.88INK

129.15Check Total:


71.3802-29-2012 INKQUILL

45.04INK

116.42Check Total:

100.0002-29-2012 BASKETBALL SCRIMMAGE OFF FEESPECAN VALLEY CHAPTER



151.10Check Total:

80.9802-29-2012 MUSIC SUPPLIES-G.HENRYRHYTHM BAND INSTRUMENTS, INC.

16.0003-08-2012 BAND INSTRUMENT REPAIRSKING MUSIC COMPANY

112.00BAND SUPPLIES

239.96BAND SUPPLIES








5.80BAND SUPPLIES

692.76Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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36.4503-08-2012 CHEERLEADER MEALSCAFE RICO

193.2603-08-2012 MS SUPPLIES-BATESSTAPLES

72.52MS SUPPLIES-BATES

265.78Check Total:

4,000.0003-08-2012 STUDY ISLANDSTUDY ISLAND

314.16STUDY ISLAND


586.9503-08-2012 ATHLETIC OFFICE SUPPLIESSTAPLES

107.3003-08-2012 MS SUPPLIES-C.CHESTERSCHOOL SPECIALTY

93.34MS SUPPLIES-S.DOLLINS

200.64Check Total:

63.9203-08-2012 BAND SUPPLIESKING MUSIC COMPANY


174.0003-08-2012 SOFTBALL MEALSEULA PIRATE BOOSTER CLUB


214.5003-08-2012 MEALSEDDY PARKER


5.0703-08-2012 RIF MEETING SNACKSBROOKSHIRE THRIFT MART # 93

5.08RIF MEETING SNANCKS

5.08RIF MEETING SNACKS

5.08RIF MEETING SNACKS

20.31Check Total:

239.4703-08-2012 BUS PARTS & SUPPLIESGAYLE'S AUTOMOTIVE




87.17Check Total:

108.4003-08-2012 AUTO TECH SUPPLIESTRACTOR SUPPLY COMPANY

352.7603-08-2012 76-DIPLOMASHERFF JONES


2,639.0003-08-2012 91-THEA TESTSTHEA QUICK TEST

249.0003-08-2012 LOCKER TAGS & SB GAME SIGNSIMAGE MAKER 4U INC

143.0003-08-2012 BASEBALL MEALSCOLEMAN ISD

660.0003-08-2012 TRACK MEALSDELEON ATHLETIC BOOSTER CLUB

113.3103-08-2012 BB UMPIRE-BRADYRAY MARTINEZ

113.3103-08-2012 BB UMPIRE-BRADYRODNEY CHESSER

40.0003-08-2012 SB UMPIRE-DUBLINEUGENE BATES

66.6403-08-2012 SB UMPIRE-DUBLINRODNEY CHESSER

97.2803-08-2012 SOFTBALL MEALSSUBWAY/CLYDE

85.0003-08-2012 SOFTBALL MEALSPIZZA HOUSE/CLYDE

82.0403-08-2012 SOFTBALL MEALSWHATABURGER

741.0003-08-2012 TRACK MEALSDAIRY QUEEN/GLEN ROSE

1,500.0003-08-2012 READING MATERIALSFOLLETT LIBRARY RESOURCES


342.4603-08-2012 COPIER RENTAL-MSVISA

5.5203-08-2012 2011 APPRAISAL FEESMILLS CENTRAL APPRAISAL DISTRICT


470.7303-08-2012 PLUMBING SUPPLIESMARKS PLUMBING PARTS



File ID: 2From 09-01-2011 To 08-31-2012


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750.0003-08-2012 INSTALLED SECURITY SYSTEM @ JHRICHARD MUSSEY

12.2903-08-2012 SE COOP SNACKSGAIL'S BAKERY


3,917.60NON FOOD





30.5903-08-2012 INKQUILL

187.6203-08-2012 NON FOODPFS/DISTRIBUTION COMPANY

127.2803-08-2012 NON FOODBEN E. KEITH CO.

801.92FOOD

929.20Check Total:

950.0003-08-2012 INSTALL LADDER ON GYM ROOFJACKIE MIDDLETON

5,070.0003-08-2012 US GOVERNMENT DUAL CREDITRANGER COLLEGE

60.0003-08-2012 BASEBALL ENTRY FEEMILLS COUNTY YOUTH SPORTS ASSC

14.2003-08-2012 HOMEBOUND MILEAGELYNETTE LIVINGSTON

130.8703-08-2012 BASEBALL MEALSSONIC/SAN SABA

62.0103-08-2012 BASEBALL MEALSPIZZA HEAVEN

78.1903-08-2012 BASEBALL MEALSDAIRY QUEEN OF GOLDTHWAITE


263.1503-08-2012 LUNCHROOM MAINTCOMMERCIAL KITCHEN

39.0903-08-2012 INKQUILL


615.3103-08-2012 MEDICAL SUPPLIESALERT SERVICES



187.6603-08-2012 SCIENCE SUPPLIESEDUCATIONAL INNOVATIONS

50.9103-08-2012 GOLF MEALSWHATABURGER

12.7303-08-2012 GOLF MEALSSONIC/SAN SABA

9.0003-08-2012 REIMB-GOLF BALLSCHARLES BUNCH

76.8003-08-2012 REIMB-GOLF SUPPLIESLEAH FRANCO

29.1603-08-2012 SHIP PACKAGEUPS

105.0003-08-2012 ICE MACHINE RENTALS-LUNCHROOMCOOL TIME REFRIGERATION

110.00ICE MACHINE RENTALS-JH GYM

215.00Check Total:

122.9103-08-2012 MS SUPPLIESCHERYL COX EDUCATIONAL CONST.

47.4103-08-2012 MS SUPPLIESLAKESHORE LIFESKILLS


36.0003-08-2012 80-NEWSPAPERSCOMANCHE CHIEF

145.1103-08-2012 MS SUPPLIESLAKESHORE LIFESKILLS

30.0003-08-2012 LEGAL NOTICE-COMPUTER BIDCOMANCHE CHIEF

9.95PAPER

6.79OFFICE SUPPLIES

37.28YEARBOOK SUPPLIES

84.02Check Total:

125.0003-08-2012 SBDC CERT-T.PROFFITREGION 12 ESC

479.0003-08-2012 IPAD 2 FOR MIGRANTAPPLE, INC.

30,177.0060-IPADS




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


54.1503-08-2012 ELEM TECH LAB SUPPLIESTEACHING SUPPLY STORE

425.6003-08-2012 ELEM LIBRARY BOOKSFOLLETT LIBRARY RESOURCES

-9.0003-08-2012 VOIDCHARLES BUNCH

165.0003-09-2012 SKILLS USA ENTRY FEESKILLS USA VICA

204.9203-09-2012 LODGING @ STATE PL MEETHOLIDAY INN/CORPUS


20.0003-09-2012 PL WRAPPER FEETHSPA

30.00POWERLIFTING ENTRY FEES

50.00Check Total:

189.0003-09-2012 STATE PL MEALSLEAH FRANCO

400.0003-21-2012 MAR DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

380.0003-21-2012 MAR DED MISCELLANEOUS DEDUCTSRegion 4 ESC

1,500.0003-21-2012 MAR DED MISCELLANEOUS DEDUCTSCOMANCHE ISD

390.0003-21-2012 MAR DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

688.0003-21-2012 MAR DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

1,226.5003-21-2012 MAR DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

206.5503-21-2012 MAR DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

6.00MAR DED LIFE INSURANCE

32.00MAR DED LIFE INSURANCE

2,118.21MAR DED LIFE INSURANCE

3,527.26MAR DED HEALTH INSURANCE



62.65MAR DED HEALTH INSURANCE

130.50MAR DED HEALTH INSURANCE

5,504.32MAR DED MISCELLANEOUS DEDUCTS

50.00MAR DED TAX SHEL. ANNUITY


3,371.00MAR DED TAX SHEL. ANNUITY


140.0003-21-2012 TENNIS ENTRY FEESGLEN ROSE HIGH SCHOOL

21.6403-21-2012 REIMB-PL UNDER ARMOURLEAH FRANCO

204.92LODGING @ PL MEETING-EXTRA NIG


326.56Check Total:

162.0003-21-2012 STATE PL MEALSMARTY WYATT

30.0003-21-2012 STATE PL ENTRY FEETHSPA

281.2203-21-2012 LODGING-STATE PL-BOYSCOURTYARD BY MARRIOTT

350.0003-21-2012 GOLF ENTRY FEES-REPLACEMENT CKSAN SABA HIGH SCHOOL

183.3303-21-2012 MAR DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA





2,562.58MAR DED TAX SHEL. ANNUITY



41.0903-21-2012 MAR DED UNION DUESASSOC OF TX PROFESSIONAL ED

40.0003-23-2012 SBALL UMPIRE-HICOCURTIS TIPPIE

190.0003-23-2012 TENNIS ENTRY FEESABILENE ISD



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97






40.0003-23-2012 SBALL UMPIRE-HICOCARROLL G ABBEY


29.0003-23-2012 REIMB-PRINTERMARENA MCCOY

2,100.0003-23-2012 LABOR-CABLE FENCE @ MSJACKIE MIDDLETON

64.0003-23-2012 SBALL UMPIRE-HAMILTONJESSE CARDOZA

160.0003-23-2012 --2013 STATE BBALL TCKTS-BAKERUNIVERSITY OF TEXAS

98.5203-23-2012 WIRE TRAILERTRUCK AG AND AUTO INC

109.8903-23-2012 MILEAGE-WINTERS GAMESCOTT CARLISLE

350.0003-23-2012 TRACK ENTRY FEESGOLDTHWAITE ISD

64.0003-23-2012 SBALL UMPIRE-HAMILTONDENNIS JACKSON

-98.5203-23-2012 VOIDTRUCK AG AND AUTO INC

1,000.0003-26-2012 LABOR-SEAMLESS RAIN GUTTER-ELEMIKE DAVID SMITH

850.00MATERIALS FOR RAIN GUTTER-ELEM


62.6003-28-2012 AG MEALS @ SAN ANTONIOVISA

28.92AG MEALS @ SAN ANTONIO

91.52Check Total:

77.7503-28-2012 BASEBALL UMPIRE-HICOPAUL SWANSON

300.5703-28-2012 LODGING @ SAN ANTONIOVISA

303.57LODGING @ SAN ANTONIO




98.57LODGING @ SAN ANTONIO

816.54Check Total:

77.7503-28-2012 BASEBALL UMPIRE-HICORODNEY CHESSER

274.4403-28-2012 TASB POLICY UPDATE 93TASB

50.2003-28-2012 REIMB-FINGERPRINTING FEELANCE MORGAN

9.2003-28-2012 OAP SHIRTSMARY JANE McPHERREN

108.96OAP MEALS

118.16Check Total:

68.3103-28-2012 SOFTBALL UMPIRECETO SALAZAR

68.3103-28-2012 SOFTBALL UMPIRE-RAY MARTINEZ

58.8403-28-2012 LODGING @ SKILLS USAVISA

50.00FUEL-AG TRUCK

58.84LODGING @ SKILLS USA

167.68Check Total:



55.63LODGING @ SKILLS USA

61.08ELEM TECHNOLOGY SUPPLIES

17.85MEAL @ TMSA CONF-MCPHERREN

620.38LODGING @ TMSA CONF-MCPHERREN

43.90FUEL FOR CAR-TMSA CONF MCPHERR


99.45LODGING @ HOUSTON

280.70LODGING @ HOUSTON




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


1.3403-28-2012 WELDING SUPPLIESWESTAIR-PRAXAIR DIST.INC.

83.66WELDING SUPPLIES




237.98Check Total:


706.3203-28-2012 LODGING-SKILLS USAVISA



808.99Check Total:

262.5003-28-2012 GOLF ENTRY FEESPAR COUNTRY CLUB



93.7903-28-2012 MILEAGE-ABILENE-SUPT FORUMTONY DANIEL

486.1503-28-2012 MEMORY FOR MS LABCRUCIAL


80.0003-28-2012 BIL JOB FAIR FEE-ANGELO STATEVISA


287.5503-28-2012 COPIES @ ADM OFFICEKIRBO'S OFFICE MACHINES

37.2603-28-2012 LIBRARY SUPPLIES @ HSAMAZON.COM

198.53JH SUPPLIES

25.90JH SUPPLIES

29.94HS LIBRARY SUPPLIES

291.63Check Total:

237.4903-28-2012 POLE VAULT SAFETY EQUIPMENTBSN SPORTS

26.51MEASUREMENT STICKERS

264.00Check Total:

84.9603-28-2012 18-TENNIS MEALSSONIC

110.0003-28-2012 TENNIS MEALSCICI'S OF STEPHENVILLE


21.9503-28-2012 SPANISH SUPPLIESCONTINENTAL BOOK COMPANY, INC.

79.5203-28-2012 SCIENCE SUPPLIESCAROLINA BIOLOGICAL SUPPLY CO.

248.10SCIENCE SUPPLIES

327.62Check Total:

247.7503-28-2012 NETWORK PRINTER-HSCDW GOVERNMENT INC.

247.75NETWORK PRINTER-JH

495.50Check Total:

28.0003-28-2012 POSTERS FOR BBALL TEAMCOMANCHE HIGH SCHOOL FUND

48.4203-28-2012 SOFTBALL MEALSCHICK-FIL-A/EARLY


74.8503-28-2012 SOFTBALL MEALSDAIRY QUEEN BRECKENRIDGE

112.0003-28-2012 STAPLES FOR COPIER @ ELEMKIRBO'S OFFICE MACHINES

331.03COPIES @ JH

443.03Check Total:

49.9503-28-2012 BBALL STAT PROGRAM RENEWALDIGITAL SCOUT


1,674.0003-28-2012 AR SUBSCRIPTION RENEWALRENAISSANCE LEARNING, INC.


29.9903-28-2012 MACBOOK UPGRADEVISA



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97




35.6803-28-2012 NOTARY SEALQUILL

148.9003-28-2012 ROCK THE TEST-COUNSELOR SUPPLIPOSITIVE PROMOTIONS, INC.

116.4003-28-2012 BASEBALL TEAMSBEST FRIED CHICKEN


193.0903-28-2012 JH SUPPLIESSTAPLES ADVANTAGE

85.5003-28-2012 UIL OAP MEALSREBECCA JONES


230.0003-28-2012 STAPLES FOR COPIER @ JHKIRBO'S OFFICE MACHINES


1,951.2003-29-2012 REPLACE LIGHTS @ HS & ELEMRUTLEDGE ELECTRIC

400.0003-29-2012 REPLACE DUCT IN 2 ROOMS-HSMANGRUM AIR CONDITIONING INC.

1,500.00REPLACE DUCT IN HALL A&B-HS


3,994.0003-29-2012 NEW SERVICE PANEL FOR ELEMRUTLEDGE ELECTRIC

395.3603-29-2012 REPAIR LEAK IN WALK-IN @ ELEMMANGRUM AIR CONDITIONING INC.

415.2403-29-2012 CONT. CIRCUITS FOR HW @ ELEM &RUTLEDGE ELECTRIC

4,281.92NEW CIRCUITS FOR ELEM WATER HE


7,077.5003-29-2012 INSTALL 11 HOT WATER HEATERS @HEART OF TEXAS MECHANICAL CONTRACTI

277.9303-29-2012 CONT. CIRCUITS FOR HW @ ELEMRUTLEDGE ELECTRIC


11.3604-05-2012 REIMB EXPENSES AT CONFMARY JANE McPHERREN

39.0004-05-2012 REIMB-MEALS FOR TENNIS MEETJACOB STEPHENSON

1,328.0004-05-2012 TRACK MEET MEDALSJAY & JAX TROPHIES

123.00GOLF MEDALS









27.66MONTHLY TELEPHONE BILL


180.0004-05-2012 3-UIL LETTER JACKETSTEJAS MANUFACTURING


225.0004-05-2012 OFFSEASON SOFTWARESTRENGTH TRACKER


4,183.8904-05-2012 TEACHER APPRECIATION AWARDSK & V PROMOTIONS

280.5004-05-2012 POSTAGE METER RENTALPITNEY BOWES

1,535.8704-05-2012 ELECTION PROGRAMMINGHART INTERCIVIC

106.6704-05-2012 BACKORDERED BOOKSFOLLETT LIBRARY RESOURCES

637.5004-05-2012 COPIER RENTAL @ JHCANON FINANCIAL SERVICES


936.0904-05-2012 ATTORNEY FEESEICHELBAUM WARDELL HANSEN POWELL &



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


207.0104-05-2012 COPIER RENTAL @ ADMCANON FINANCIAL SERVICES

1,040.00COPIER RENTAL @ ELEM







702.8304-05-2012 COPIER RENTAL @ HSCANON FINANCIAL SERVICES



297.80Check Total:

193.0004-05-2012 GLASSES FOR MIGRANT STUDENTRAYMOND W. STEPP, O.D.

55.9804-05-2012 UNIFORM SERVICEG & K SERVICES INC.


270.6004-05-2012 INSTALL 2 NEW LIGHTS @ ELEMRUTLEDGE ELECTRIC

103.66REPLACE EMERGENCY LIGHT-ELE

705.00ELEM HOT WATER HEATER PROJECT


731.6304-05-2012 ELEM HOT WATER HEATERS PROJECTHEART OF TEXAS MECHANICAL CONTRACTI

570.38ELEM HOT WATER HEATERS PROJECT

3,083.67ELEM HOT WATER HEATERS PROJECT

247.50REPAIR HVAC UNIT ELEM GYM

786.02REPAIR HOT WATER HEATER SCIENC


623.7904-05-2012 MAINTENANCE SUPPLIESCOMANCHE PIPE & STEEL

365.0004-05-2012 CONTRACTED SPRAYINGTERMINIX

29.9704-05-2012 MAINTENANCE SUPPLIESINTERSTATE BATTERIES OF WACO


141.58Check Total:

200.7104-05-2012 REPAIR AC UNIT-AG BLDGMANGRUM AIR CONDITIONING INC.

27.5004-05-2012 BULBS FOR FREEZERCAIN ELECTRICAL SUPPLY

1,317.3304-05-2012 MAINTENANCE SUPPLIESPATE'S HARDWARE

227.5004-05-2012 REIMB-GOLF ENTRY FEESCOMANCHE HIGH SCHOOL FUND

50.0004-05-2012 SOFTBALL UMPIRE-BANGSMARISHA STIDOM

67.5004-05-2012 SOFTBALL UMPIRE=BANGSRAUL MARTINEZ



907.82FOOD



9.9504-05-2012 BILINGUAL JOB FAIR SUPPLIESBROOKSHIRE THRIFT MART # 93


732.0204-05-2012 HS LIBRARY PRINTERCDW GOVERNMENT INC.

55.9604-05-2012 COLORED PAPER FOR BUS FORMSADVANTAGE OFFICE PRODUCTS, LLC

111.2504-05-2012 REPAIR FUEL PUMPSEVANS PUMP CO., INC

4,006.6004-05-2012 FUEL FOR VEHICLESROSS PETROLEUM INC

134.0004-05-2012 BASEBALL UMPIRE-EULABRIAN BARRIER

107.7604-05-2012 BASEBALL UMPIRES-BANGSROLAND TORRES



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


84.0004-05-2012 SOFTBALL MEALSJERRY'S BURGERS & SHAKES

469.0004-05-2012 DUST MOP RENTALSCINTAS CORPORATION #439

95.9404-05-2012 MOWER BLADESGAYLE'S AUTOMOTIVE






158.9604-05-2012 INK FOR PRINTER @ BUS BARNADVANTAGE OFFICE PRODUCTS, LLC

481.4504-05-2012 MAINT SUPPLIESHOME DEPOT CREDIT SERVICES

191.2404-05-2012 BALLAST FOR MS BLDGELLIOTT ELECTRIC SUPPLY

54.9504-05-2012 BATTERY FOR DIXON MOWERINTERSTATE BATTERIES OF WACO

221.902-BATTERIES FOR BUS#11

276.85Check Total:

77.5604-05-2012 NUTS FOR STADIUM LIGHT POLESABILENE SALES, INC.

116.6704-05-2012 WATER FILTERS FOR ICE MACHINESUNITED REFRIGERATION INC.

38.1104-05-2012 EVAP COOLER CLEANERMORRISON SUPPLY CO.

37.30WATER COOLER FAN MOTOR

75.41Check Total:

75.0004-05-2012 BACKFLOW TEST @ ELEM CAFETERAIDALE ROSS

100.0004-05-2012 BUILD ROLLER STAND FOR AC UNITJACKIE MIDDLETON

400.00PRIME & PAINT POST @ MS

50.00REPAIR JH CABLE FENCE

550.00Check Total:


20.4504-05-2012 TORK BIT FOR SHOWER STEMS @ JHHEART OF TEXAS MECHANICAL CONTRACTI

30.0004-05-2012 REIMB-FUEL FOR BUS#3RICHARD MUSSEY

345.0004-05-2012 2 LOADS OF SAND 1 LOAD OF CLAYROY HUFSTUTLER CONSTRUCTION

1,500.0004-05-2012 STATE TACS ENTRY FEEMULSHOE ISD

21.6404-05-2012 REIMB-AUTO GARAGE SETEDDY PARKER

35.0004-05-2012 GIRLS BBALL TROPHY ENGRAVINGATHLETIC SUPPLY, INC.


1,305.38SEWER


1,000.0004-05-2012 JH GIRLS WORKOUT CLOTHESATHLETIC SUPPLY, INC.


34.3804-05-2012 OAP SUPPLEISPATE'S HARDWARE


8.83AG SUPPLIES

47.70Check Total:

51.5904-05-2012 REIMB-FINGERPRINTINGMICHAEL BYRD

404.8004-05-2012 ATHLETIC LAUNDRY SOAP & BATH WBAXTER CHEMICAL JANITORIAL



460.0004-05-2012 JH TRACK MEALSLAMPASAS ISD

14.5004-05-2012 INSPECTION STICKER-SUB#2COMANCHE TIRE AND EQUIPMENT

14.50INSPECTION STICKER-SUB#1

29.00Check Total:


120.0004-05-2012 RUN DIAGNOSTICS TEST ON BUS#2JEFF DEBUSK AUTO SERVICE



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


1.3904-05-2012 KEY FOR BUS#A4PATE'S HARDWARE

129.0104-05-2012 CHANGE TRANSMISSION FLUID-CARBAYER MOTOR CO.

1,317.93REPAIR BRAKES ON BUS#6

615.00REPAIR SMOG PUMP BUS#9


1,860.6904-05-2012 BUS SUPPLIES & PARTSGAYLE'S AUTOMOTIVE


4,192.85FUEL

87.90OIL FOR BUSES


360.0004-05-2012 WINDSHIELD FOR BUS#11BROWNWOOD GLASS & ALIGNMENT

-21.6404-05-2012 VOIDEDDY PARKER

487.5004-11-2012 REIMB-GOLF ENTRY FEESCOMANCHE HIGH SCHOOL FUND

31.4304-11-2012 MEALS @ RTI TRAININGSCOTT CARLISLE

199.00FEE FOR RTI TRAINING

230.43Check Total:

5,000.0004-11-2012 MOVING ALLOWANCESTEPHEN HERMESMEYER

13.0004-11-2012 UIL DEBATE MEALSLYNETTE LIVINGSTON

29.6504-11-2012 SOFTBALL MEALSSTORMS HAMBURGERS INC/HAMILTON

106.0004-11-2012 LODGING @ RTI TRAININGSCOTT CARLISLE

64.2504-11-2012 SOFTBALL UMPIRE-SAN SABARUSTY CLIPPINGER

64.2504-11-2012 SOFTBALL UMPIRE-SAN SABAERIC SUMMER

202.5004-11-2012 MEALS @ REG GOLF MEETCHARLES BUNCH

48.5004-11-2012 GOLF FEES-PRACTICE ROUNDRATLIFF RANCH GOLF

587.5604-11-2012 LODGING @ REG GOLF MEETMCM ELEGANTE

70.0004-11-2012 SOFTBALL MEALSGOLDEN CHICK

455.9704-16-2012 MATH CENTER MATERIALVISA


20.00TABLECLOTHES CLEANED

25.00FUEL FOR CAR

1,605.87IPAD CASES


95.0004-16-2012 REIMB-MEALS @ HOUSTON STOCK SHBLAKE O'QUINN

37.81REIMB-MEALS @ SAN ANGELO STOCK

132.81Check Total:

39.9604-16-2012 MILEAGE-BANGS-TRACK MEETTONY DANIEL

12.2104-16-2012 COUNSELOR SUPPLIESVISA

16.6504-16-2012 MILEAGE-DELEON-SE MEETINGTONY DANIEL

1,200.0004-16-2012 ADDL UIL MONEY FOR FEESSAN SABA ISD

70.9804-16-2012 ELEM SUPPLIESSTAPLES

298.9604-16-2012 ATHLETIC OFFICE SUPPLIESSTAPLES ADVANTAGE

74.8804-16-2012 BASEBALL MEALSSONIC DRIVE INN/HAMILTON

65.6504-16-2012 MIGRANT STUDENT SCHOOL SUPPLIESCHOOL SPECIALTY

97.4004-16-2012 REIMB-MEALS @ SAN ANTONIO STOCBLAKE O'QUINN

119.9604-16-2012 PLASTIC STORAGE TOTESVISA

62.792-PRINTERS

378.00JUDGING ENTRY FEES

492.21LUNCHROOM EQUIPMENT

80.50LUNCHROOM TOWELS

18.00LUNCHROOM TOWELS




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97



787.5004-16-2012 REGIONAL TRACK MEALSMICKY BAKER

64.0004-16-2012 SOFTBALL UMPIRE-COLEMANDENNIS JACKSON

64.0004-16-2012 SOFTBALL UMPIRE-COLEMANJESSE CARDOZA

123.8604-16-2012 BASEBALL UMPIRE-SAN SABABILL TAYLOR

123.8604-16-2012 BASEBALL UMPIRE-SAN SABAMONROE REICHENAU

123.3004-16-2012 BASEBALL UMPIRE-COLEMANRAY MARTINEZ

139.9504-16-2012 BASEBALL UMPIRE-COLEMANED WATSON

25.0004-16-2012 MEMBERSHIP DUESBIG COUNTRY TASBO

240.0004-16-2012 REGIONAL TENNIS MEALSJACOB STEPHENSON

54.0004-16-2012 BOARD MEMBER PLAQUESWOOLSEY TROPHIES

414.0004-16-2012 FERTILIZER FOR ATHLETIC FIELDSFERTI-TEX L.L.C.

280.5004-16-2012 POSTAGE METER RENTALVISA


131.9804-16-2012 MIGRANT STUDENT SCHOOLSUPPLIESQUILL

13.59HS SUPPLIES

145.57Check Total:

2,699.0704-16-2012 HELMET RECONDITIONRIDDELL ALL AMERICAN


900.0004-16-2012 ONLINE FILM TRADE RENEWAL-SILVAGILE SPORTS TECHNOLOGIES

900.00ONLINE FILM TRADE RENEWAL-SILV


76.8204-16-2012 FOOD FOR JH BAND MEALSBROOKSHIRE THRIFT MART # 93

30.65SNACKS FOR TECH TRAINING

107.47Check Total:


270.0004-16-2012 HS BAND MEALSCICI'S OF STEPHENVILLE

330.00JH BAND MEALS

600.00Check Total:

110.0004-16-2012 ICE MACHINE RENTALSCOOL TIME REFRIGERATION

105.00ICE MACHINE RENTALS

215.00Check Total:

6,000.0004-16-2012 ATHLETIC TRAINER FEECROSS TIMBERS ATHLETIC TRAINING, LL

157.5004-16-2012 DISTRICT TENNIS MEALSCHICKEN EXPRESS/EARLY

136.5004-16-2012 TENNIS MEALSCICI'S OF ABILENE

30.0004-16-2012 TENNIS MEALSCICI'S PIZZA/ARLINGTON

150.00TENNIS MEALS

180.00Check Total:

39.9004-16-2012 COLORED PAPER FOR JHCOMANCHE CHIEF


18.2004-16-2012 AD-GROUNDS KEEPERCOMANCHE CHIEF

36.0080-NEWSPAPERS

28.99HS SUPPLIES

83.19Check Total:

9.9804-16-2012 LYSOL SPRAYBROOKSHIRE THRIFT MART # 93

172.2304-16-2012 TENNIS MEALSGOLDEN CHICK

80.00BASEBALL MEALS

252.23Check Total:

12.2904-16-2012 SE MEETING SNACKSGAIL'S BAKERY

25.9904-16-2012 PRINTER CABLEHIGGINBOTHAMS/COMANCHE



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


35.0004-16-2012 FLOWERS-M.POWER IN HOSPITALJOHNSON'S FLORIST


541.2504-16-2012 SMARTMUSIC SUBSCRIPTIONMAKE MUSIC

232.3304-16-2012 MAGAZINE SUBSCRIPTIONSMAGAZINE SUBSCRIPTIONS-PTP AUSTIN

26,940.0004-16-2012 60-SAMSUNG CHROMEBOOK COMPUTERNEWMIND GROUP, INC.

7,133.0004-16-2012 TOUCH SCREEN TV FOR JH MIGRANTPC & MAC EXCHANGE

70.7304-16-2012 SPANISH SUPPLIESQUILL

82.07LIBRARY SUPPLIES

152.80Check Total:

30.0004-16-2012 LEGAL NOTICE-COMPUTER BIDCOMANCHE CHIEF

-330.0004-16-2012 VOIDCICI'S OF STEPHENVILLE

-270.00VOID

-600.00Check Total:

-29.9504-18-2012 VOIDKELLY BAKER

285.0004-18-2012 REG TRACK MEALS-BOYSJEFFREY ROEMISCH

1,732.8004-18-2012 LODGING-REG TRACK BOYSLA QUINTA INN

110.0004-18-2012 REG QUALIFIERS TRACK ENTRY FEEBROWNWOOD HS ATHLETICS

390.0004-18-2012 REG UIL ACADEMIC MEALSSARAH PHILLIPS

29.9504-18-2012 REIMB-KID PIX 30KELLY BAKER

68.6204-18-2012 REIMB-SCIENCE SUPPLIESAMBER BATES

66.8904-18-2012 REIMB-SE SUPPLIESKAYLA GARRETT


1,500.0004-24-2012 APR DED MISCELLANEOUS DEDUCTSCOMANCHE ISD

380.0004-24-2012 APR DED MISCELLANEOUS DEDUCTSRegion 4 ESC

390.0004-24-2012 APR DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

688.0004-24-2012 APR DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

1,226.5004-24-2012 APR DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

206.5504-24-2012 APR DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

6.00APR DED LIFE INSURANCE

62.65APR DED HEALTH INSURANCE

32.00APR DED LIFE INSURANCE

2,118.21APR DED LIFE INSURANCE

3,527.26APR DED HEALTH INSURANCE



130.50APR DED HEALTH INSURANCE

25.00APR DED TAX SHEL. ANNUITY



3,371.00APR DED TAX SHEL. ANNUITY


2,562.58APR DED TAX SHEL. ANNUITY




183.33APR DED DEPENDENT CHILD CARE


41.0904-24-2012 APR DED UNION DUESASSOC OF TX PROFESSIONAL ED

5,504.3204-24-2012 APR DED MISCELLANEOUS DEDUCTSFIRST FINANCIAL GROUP - FFGA - FFA





File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


75.0004-25-2012 USE OF SOFTBALL FIELDCISCO ISD


150.0004-25-2012 TENNIS & BASEBALL MEALSEARLY LONGHORN BOOSTER CLUB

335.0004-30-2012 STATE TRACK MEET EXPENSESMICKY BAKER

45.0004-30-2012 STATE QUAL MEET MEALSMICKY BAKER

30.0004-30-2012 REG QUALIFIERS TRACK ENTRY FEEMCMURRY UNIVERSITY

320.0004-30-2012 REFUND DRIVERS EDDULCE RUBIO

160.0004-30-2012 REFUND-DRIVERS EDDWIGHT PHELPS

216.0005-03-2012 STUDENT AG MEALSBLAKE O'QUINN

1,039.9205-03-2012 RETIREMENT ROCKING CHAIRSCRACKER BARRELL

82.0505-03-2012 REIMB-FUEL FOR SUBURBANLYNETTE LIVINGSTON

216.0005-04-2012 UIL MEALSKATHERINE COWAN

131.7805-09-2012 STORYWORKS-V.GLEATONSCHOLASTIC, INC.

64.31CLASSROOM MAG PLAYS-T.FEIST

196.09Check Total:

60.0005-09-2012 BAND LETTER JACKETTEJAS MANUFACTURING

11.4905-09-2012 PAC MEETING MEALS-MIGRANTBROOKSHIRE THRIFT MART # 93


119.9705-09-2012 LASER TONERINK JET SUPERSTORE

180.0005-09-2012 MEALS @ SKILLS USA CONFEDDY PARKER


75.0005-09-2012 CONFERENCE REGISTRATIONTASBO

400.7305-09-2012 160-SAFETY GLASSES AUTO TECH SCOMANCHE PARTS PLUS


89.09AUTO TECH SUPPLEIS



312.00Check Total:

56.4805-09-2012 POLICY UPDATE CHARGESTASB


291.5205-09-2012 MS SCIENCE NIGHT SUPPLIESSCHOOL SPECIALTY


93.33PAC MEETING MEALS-MIGRANT



291.48Check Total:

60.0005-09-2012 UIL LETTER JACKETTEJAS MANUFACTURING


78.0005-09-2012 AG MEALSCOMANCHE HIGH SCHOOL FUND

88.0005-09-2012 AG MEALSCHICKEN EXPRESS/GRANBURY

38.2805-09-2012 SHOP GASWESTAIR-PRAXAIR DIST.INC.

455.0005-09-2012 AUTO TECH CONF-EDDY PARKERTIVA CONFERENCE

1,260.0005-09-2012 LEADERSHIP CAMPSKILLS USA VICA

85.8705-09-2012 REIMB-INKLEANNE INGRAM

248.4605-09-2012 LODGING @ STATE TRACK MEETJEFFREY ROEMISCH

72.00STATE TRACK MEALS

320.46Check Total:




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


206.0005-09-2012 Projector Bulb Replacement SciPC & MAC EXCHANGE

413.5005-09-2012 15 YEAR TEACHER AWARDSTHE MASTER TEACHER

93.5005-09-2012 Replacement ActivPensPRO COMPUTING

93.50Replacement ActivPens

93.50Replacement ActivPens

280.50Check Total:

62.2505-09-2012 INDIVIDUAL TEST RECORDSNCS PEARSON, INC.


92.0005-09-2012 REG QUALIFIERS TRACK MEALSCHICK-FIL-A/EARLY

300.0005-09-2012 REIMB-ATHLETIC EXPCOMANCHE JH ACTIVITY ACCOUNT

12.5805-09-2012 MEAL @ DISTRICT MEETINGJAY SPEER





182.1005-09-2012 LUNCHROOM SHIRTSVISA

42.3205-09-2012 TESTING SNACKSLABATT FOOD SERVICE

134.75TESTING SNACKS

51.05ALL A'S BREAKFAST

29,369.81Food

3,517.92Non Food


8,873.9205-09-2012 FoodGANDY'S DAIRIES, INC.

485.7105-09-2012 FoodBLUE BELL CREAMERIES

30.6305-09-2012 FoodBROOKSHIRES

694.2105-09-2012 FoodBEN E. KEITH CO.

63.97Non Food

758.18Check Total:

922.6005-09-2012 FoodBIMBO BAKERIES

166.8405-09-2012 Non FoodPFS/DISTRIBUTION COMPANY

1,012.1005-09-2012 Non FoodBAXTER CHEMICAL JANITORIAL

697.0005-09-2012 RepairsHOBART CORP.

1,742.9705-09-2012 RepairsMANGRUM AIR CONDITIONING INC.


396.0005-09-2012 TRACK MEALSTOLAR BOOSTER CLUB

171.6005-09-2012 WEEKLY READERWEEKLY READER

829.0905-09-2012 BATTERY REPLACEMENTS FOR COTOVISA

31.0505-09-2012 BAND SUPPLIESPender's Music


15.0005-09-2012 REG & LICENSE AGREEMENTTEXAS BLUEBONNET AWARDS

123.5005-09-2012 LIBRARY SUPPLIESTEXAS LIBRARY ASSOCIATION

2,000.0005-09-2012 ACCELERATED READER RENEWALRENAISSANCE LEARNING, INC.

421.00BALANCE ON AR RENEWAL


64.0005-09-2012 SOFTBALL UMPIRE-EARLYRUSTY CLIPPINGER

189.0005-09-2012 TOTS & TECH CONF-J.VAUGHNTCEA

189.00TOTS & TECH CONF-J.ELLERBE

189.00TOTS & TECH CONF-M.FISHBACK

159.00TOTS & TECH CONF-P.DENNING

159.00TOTS & TECH CONF-S.HICKS

885.00Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


40.9005-09-2012 MONTHLY TELEPHONE BILLVERIZON


497.1605-09-2012 LODGING-REGIONAL TENNISVISA

50.34PRINCIPALS & SUPT MEAL @ WORKS

1,679.07SECURITY CAMERS @ ELEM

244.00BATTERIES FOR COW CART

884.00ADAPTER REPLACEMENT FOR COTO


8.4005-09-2012 NIE NEWSPAPERABILENE REPORTER NEWS

116.8605-09-2012 HOW TO MOTIVATE STUDENTSLORMAN EDUCATION SERVICES

93.5005-09-2012 Replacement ActivPensPRO COMPUTING

202.1805-09-2012 COPIES @ ADMKIRBO'S OFFICE MACHINES

1,015.2005-09-2012 FT WORTH PAPER @ JHELTON SWINDLE

1,467.5005-09-2012 PAPERFLATT STATIONERS

974.3305-09-2012 READING MATERIALSFOLLETT EDUCATIONAL SERVICES

445.5005-09-2012 PAPERFLATT STATIONERS


1,327.1305-09-2012 LIBRARY SOFTWARE RENEWALFOLLETT SOFTWARE COMPANY

1,327.12LIBRARY SOFTWARE RENEWAL





289.26BUS PARTS

95.94DIXON MOWER BLADES

564.19Check Total:

53.2405-09-2012 OVERHEAD WARNING LIGHTSBUS PARTS WAREHOUSE


528.0005-09-2012 INFINITE ALGEBRA IKUTA SOFTWARE, LLC

10.5205-09-2012 PADS FOR WATER COOLERHIGGINBOTHAMS/COMANCHE

300.0005-09-2012 BUS DRIVER SAFETY COURSESAFE PUPIL

71.6005-09-2012 TURN ROTORS ON CARBAYER MOTOR CO.

37.2005-09-2012 SHOP TOWELSABILENE SALES, INC.


12.5705-09-2012 PARTS FOR EMER BUS DOORSPATE'S HARDWARE



3,836.0905-09-2012 ADMIN RADIO 5.8GHZCABLING & WIRELESS SOLUTIONS

84.0005-09-2012 SOFTBALL MEALSCICI'S OF BROWNWOOD


500.00WORKERS COMP


500.00WORKERS COMP



58.5905-09-2012 COACHES MEETING SNACKSBROOKSHIRE THRIFT MART # 93

301.9805-09-2012 HS PRINCIPAL SUPPLIESDISTRICT SPECALITY SUPPLIES

64.0005-09-2012 SOFTBALL UMPIRE-EARLYDENNIS JACKSON

55.0005-09-2012 SOFTBALL UMPIRE-EARLYDALTON MCVEY



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


110.0005-09-2012 ICE MACHINE RENTALS-GYMCOOL TIME REFRIGERATION


215.00Check Total:


1,323.69SEWER

2,470.88TRASH



637.50COPIER RENTAL @ JH



424.0005-09-2012 LEGAL FEESEICHELBAUM WARDELL HANSEN POWELL &


93.9505-09-2012 COFFEEDECOTY

15.0005-09-2012 FIXED FLAT ON BUS#9COMANCHE TIRE AND EQUIPMENT


234.32COPIES @ JH

318.50COPIES @ HS



118.5005-09-2012 BASEBALL UMPIRE-EARLYRAUL MARTINEZ

139.9505-09-2012 BASEBALL UMPIREED WATSON

128.0005-09-2012 SOFTBALL MEALSCOOKS FISH BARN

1,777.3405-09-2012 STAGE SECTIONS & RAILSINDECO SALES INC.

50.0005-09-2012 ALGEBRA I HELPWESTON WALCH, PUBLISHER

75.0005-09-2012 REPAIR AC @ HS HALL CMANGRUM AIR CONDITIONING INC.

502.63REPAIR AC @ AG BLDG

577.63Check Total:

370.0605-09-2012 HOT WATER FOR RESTROOMSRUTLEDGE ELECTRIC

14.5005-09-2012 INSPECTION STICKER BUS#2COMANCHE TIRE AND EQUIPMENT

20.8205-09-2012 SHIPPING OUT TESTSUPS

25.8005-09-2012 PRO DRAIN OPENERHIGGINBOTHAMS/COMANCHE

216.0005-09-2012 ELECTRICAL SUPPLIESCAIN ELECTRICAL SUPPLY






154.0005-09-2012 REPAIR IRRIGATION CONTROL BOXMEMCO


42.6905-09-2012 BUS WASHING SUPPLIESCARL'S AUTO SUPPLY

62.0005-09-2012 DOT INSPECTION-BUS A6ARCHIE POSEY'S GARAGE

8.0005-09-2012 FIX FLAT ON BUS#A6FRONTIER TIRE & SERVICE, INC.

606.0305-09-2012 MAINTENANCE SUPPLIESMARKS PLUMBING PARTS

144.3905-09-2012 BUS PARTS & SUPPLIESCOMANCHE PARTS PLUS

260.0005-09-2012 NO STICK FOR MOWER DECKSRIOTEC INDUSTRIAL PRODUCTS

99.8505-09-2012 STEP UP TO TEKSGF EDUCATORS, INC.

315.0005-09-2012 TRACK MEALSGOLDTHWAITE ATHL BOOSTER CLUB

150.0005-09-2012 ELECTION SUPPLIESHART INTERCIVIC



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


247.5005-09-2012 JH GIRLS TRACK MEALSHICO ISD

160.0005-09-2012 HANDI WIPES FOR HANDICAP BUSRIOTEC INDUSTRIAL PRODUCTS

249.1605-09-2012 JH LIBRARY SUPPLIESHIGHSMITH CO.

35.9605-09-2012 ATHLETIC MAINT SUPPLIESGAYLE'S AUTOMOTIVE

17.94DIXON MOWER GREASE CAPS


89.85Check Total:



2.78HS SUPPLIES

716.87Check Total:


330.0005-09-2012 JH BOYS TRACK MEALSHICO ISD

144.0005-09-2012 BASEBALL MEALSCICI'S PIZZA/ARLINGTON

101.0405-09-2012 SOFTBALL MEALSSUBWAY SANDWICHES


55.0005-09-2012 BASEBALL UMPIRE-DUBLINDALTON MCVEY

84.9605-09-2012 BASEBALL UMPIRE-DUBLINBRIAN BARRIER

4.5505-09-2012 SNACKS FOR MIG MEETINGBROOKSHIRE THRIFT MART # 93


52.92Check Total:

379.5005-09-2012 TRACK MEALS 04-11-2012BANGS BOOSTER CLUB

335.50TRACK MEALS 4-9-2012

715.00Check Total:

29.9905-09-2012 MACBOOK UPGRADEAPPLE, INC.

29.99MACBOOK UPGRADE

29.99MACBOOK UPGRADE

89.97Check Total:

16.5305-09-2012 19-BOOKSAMAZON.COM

300.0005-09-2012 SOFTBALL SUPPLIESATHLETES WORLD

1,130.0005-09-2012 BAND INSTRUMENT REPAIRSALP MUSIC

409.79BAND SUPPLIES


6.4005-09-2012 LIBRARY SUPPLIESAMAZON.COM

25.95LIBRARY SUPPLIES

95.3819-BOOKS

157.1019-BOOKS

11.5519-BOOKS

296.38Check Total:




220.90Check Total:

136.5605-09-2012 BASEBALL MEALSCHICKEN EXPRESS-HICO

86.0005-09-2012 FOOD PROCESSOR LIDABILENE COMMERCIAL KITCHENS

262.5005-09-2012 GOLF ENTRY FEESCOMANCHE HIGH SCHOOL FUND

99.3505-11-2012 REIMB-ART SUPPLIESSUSAN STEPP

77.0005-11-2012 REIMB-THEATRE CERTIFICATIONREBECCA JONES





File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97




161.6105-11-2012 MILEAGE-HOMEBOUNDLYNETTE LIVINGSTON

318.0005-14-2012 2-LARGE TABLE CLOTHESU NAME IT

11.5605-15-2012 MEDICINE FOR 2ND GRADE STUDENTBROOKSHIRE PHARMACY

104.3405-16-2012 MILEAGE ESC 14RICHARD MUSSEY


113.99INK

308.96Check Total:


16.0005-16-2012 REFUND ON DRIVERS EDKELSEY SPRUILL

16.0005-16-2012 REFUND ON DRIVERS EDALFONSO BRISENO


1,541.1705-16-2012 HS WEIGHT ROOM DOORTEX-OMA BUILDER SUPPLIES



407.0005-16-2012 MEMBERSHIP DUES-J.HENRYTEPSA

304.00TEPSA CONF FEE-J.HENRY

711.00Check Total:

30.0005-16-2012 STATE TRACK MEETING ENTRY FEESJEFFREY ROEMISCH

95.0005-16-2012 PLAQUES FOR ATHLETIC BANQUETJAY & JAX TROPHIES


532.3105-16-2012 FUELSHELL


54.0005-18-2012 MEALS @ STATE UILSARAH PHILLIPS

50.0005-23-2012 FLOWERS FOR RETIREMENT PARTYCOMANCHE FLOWER SHOP

139.7505-24-2012 ELECTION JUDGEDANA MIDDLETON

114.7505-24-2012 ELECTION CLERKNICOLE RIVERA

114.7505-24-2012 ELECTION CLERKMISTY BARRON

110.5005-24-2012 ELECTION CLERKMARY HAYS

75.0005-24-2012 MAY DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

110.5005-24-2012 ELECTION CLERKTREVLIN M. STRONG

135.5005-24-2012 ELECTION JUDGEVICTORIA C. CATE

41.0905-24-2012 MAY DED UNION DUESASSOC OF TX PROFESSIONAL ED

183.3305-24-2012 MAY DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA

200.00MAY DED TAX SHEL. ANNUITY




2,562.58MAY DED TAX SHEL. ANNUITY

3,371.00MAY DED TAX SHEL. ANNUITY

130.50MAY DED HEALTH INSURANCE



5,504.32MAY DED MISCELLANEOUS DEDUCTS


3,241.68MAY DED HEALTH INSURANCE



2,118.21MAY DED LIFE INSURANCE

32.00MAY DED LIFE INSURANCE

6.00MAY DED LIFE INSURANCE



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97




688.0005-24-2012 MAY DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

390.0005-24-2012 MAY DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

1,500.0005-24-2012 MAY DED MISCELLANEOUS DEDUCTSCOMANCHE ISD

380.0005-24-2012 MAY DED MISCELLANEOUS DEDUCTSRegion 4 ESC

50.0005-24-2012 MAY DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

81.7505-24-2012 CSCOPE SUPPLIESDENA DAVIS

1,251.8005-24-2012 MAY DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

21.6805-24-2012 MS SUPPLIESAMBER BATES


3,150.0005-30-2012 LUNCHEON FOR FACULTYKC'S CATERING

6.2505-31-2012 5-PLATES FOR SERVICE AWARDSWOOLSEY TROPHIES

26.45ALL A AWARDS

32.70Check Total:

120.0005-31-2012 2-MEDICAL EXAMSRICHARD W. BYRD M.D.

50.0005-31-2012 DRUM MAJOR JUDGESUSAN REYNOLDS

698.3505-31-2012 REIMB SUPPLIESRICK REYNOLDS

120.0005-31-2012 DENTAL WORK ON STUDENTROBERT L. REEDY, D.D.S.

318.0005-31-2012 LODGING @ TBA CONVENTIONKIM REEDY

108.00MEALS @ TBA CONVENTION

426.00Check Total:

436.9805-31-2012 REIMB-TIG WELDER FOR AUTO TECHEDDY PARKER

59.5505-31-2012 ALL A AWARDSWOOLSEY TROPHIES

38.8505-31-2012 MILEAGE-TEMPLE-HOSPITALMARY JANE McPHERREN

23.87MILEAGE-DUBLIN-BBALL GAME

95.46MILEAGE-BRADY-BAND CONTEST

158.18Check Total:

320.0005-31-2012 REFUND ON DRIVERS EDDULCE KARINA RUBIN

175.0005-31-2012 LUGGAGE FEE FOR MIGRANT CONF-DMARIBEL GUTIERREZ

175.00LUGGAGE FEE FOR MIGRANT CONF

350.00Check Total:

45.0005-31-2012 SCIENCE LAB SUPPLIESMARENA MCCOY

229.4505-31-2012 ROBOTICS SUPPLIESEDDY PARKER

475.0005-31-2012 PIANO ACCOMPANISTPAULA HOWARD

160.0005-31-2012 REFUND ON DRIVERS EDDIANA LADESMA


18.0005-31-2012 REIMB-PARKING @ STATE UILSARAH PHILLIPS

105.8805-31-2012 ALL A AWARDSWOOLSEY TROPHIES

49.62ALL A AWARDS

155.50Check Total:

43.5306-06-2012 SHOP TOWELS & BRUSHESABILENE SALES, INC.

127.3006-06-2012 FFA REIMB MEALSVISA

137.39FFA REIMB FOR SUPPLIES

264.69Check Total:


65.9206-06-2012 AVERY BINDERS FOR JHVISA


329.9406-06-2012 SERVICE AWARDS FOR STAFFVISA


100.00BILINGUAL JOB FAIR FEE

745.20LODGING-UIL ACADEMICS

99.00EXECUTIVE REPORTS



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


230.00TASSP CONF FEE-S.CARLISLE

92.65LODGING-TASB TRAINING-G.BEAR

993.14MOP SYSTEM FOR GYM-BOOSTER CLU





247.1406-06-2012 STATE CDE LODGINGVISA

25.00FRAMES FOR CERTIFICATES

14.28SNACKS FOR SCHOLARSHIP MEETING

286.42Check Total:

1,040.0006-06-2012 COPIER RENTAL @ ELEMCANON FINANCIAL SERVICES

207.01COPIER RENTAL @ ADM



40.2506-06-2012 SCIENCE SUPPLIESSCIENCE KIT & BOREAL LAB.


307.0006-06-2012 TCEA CONF-LINDA MCGINNISTCEA

307.00TCEA CONF-KELLY BAKER

189.00TOTS FOR TECHNOLOGY-D.MCGETTES

803.00Check Total:

40.0006-06-2012 ADD MONEY TO TOLL TAGSTX TAG CSC

50.0006-06-2012 TMEA MEMBERSHIP-K.REEDYTMEA

130.0006-06-2012 TBA MEMBERSHIP FEE-K.REEDYTEXAS BANDMASTERS ASSOCIATION

130.00TBA MEMBERSHIP FEE-M.BENEDICT

260.00Check Total:

50.0006-06-2012 TMEA MEMBERSHIP FEE-M.BENEDICTTMEA

371.0806-06-2012 1 PHONE & PHONE SOFTWARETRILLION PARTNERS, INC. & SUBSIDIAR

220.151 PHONE AT BUSINESS OFFICE

135.15PHONE SOFTWARE @ LUNCHROOM

726.38Check Total:

90.8506-06-2012 AG SHOP SUPPLIESTRACTOR SUPPLY COMPANY

192.1706-06-2012 LIBRARY BOOKS @ JHVIS ENTERPRISES

200.9106-06-2012 AG SHOP SUPPLIESTRACTOR SUPPLY COMPANY

100.0006-06-2012 DL FOR ELEM STUDENTSTHE OLD JAIL ART CENTER

96.2506-06-2012 JH SUPPLIES-M.SCHWARTZTREETOP PUBLISHING

96.28JH SUPPLIES-M.SCHWARTZ

192.53Check Total:

1,125.0006-06-2012 MIGRANT PROFESSIONAL DEVELOPMETCEA

1,125.00MIGRANT PROFESSIONAL DEVELOPME




15.0006-06-2012 BAND ENTRY FEEUIL STATE MUSIC OFFICE

398.7206-06-2012 TSHIRTS FOR MIGRANT STUDENTS TU NAME IT

425.0006-06-2012 MATH AP CONF FEEVISA

14.40RETIREMENT PARTY SNACKS

470.88LODGING-STATE TRACK MEET-ROEMI

48.71CISD TABLECLOTHES CLEANED

1.00INVITATIONS FOR RETIREMENT PAR

66.39FUEL FOR SUBURBAN @ STATE TRAC

10.00FRAMES FOR CERTIFICATES




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97



1,490.4506-06-2012 TEACHER SERVICE AWARDSTHE MASTER TEACHER


12.0006-06-2012 CERTIFICATE FRAMES FOR STUDENTVISA


596.2506-06-2012 225-STUDENT PLANNERS FOR JHSTUDENT AGENDAS


62.0006-06-2012 DOT INSPECT STICKER-BUS#A3GARCIA TIRE

8.0006-06-2012 FIX FLAT ON BUS#9FRONTIER TIRE & SERVICE, INC.


103.9506-06-2012 1-MTP-78DT BATTERY FOR BUS#6INTERSTATE BATTERIES OF WACO

22.2306-06-2012 HS MAINTENANCE SUPPLIESPATE'S HARDWARE

46.96BUS SUPPLIES



404.50Check Total:







11.9806-06-2012 MAINTENANCE SUPPLIESGAYLE'S AUTOMOTIVE


618.5706-06-2012 REPAIR ELEM PORTABLES FOR PRE-HEART OF TEXAS MECHANICAL CONTRACTI

293.5206-06-2012 LOCKSGRAINGER, INC.

21.9506-06-2012 PARTS FOR BUS#11-ROOF MOUNTHEAVY DUTY BUS PARTS, INC.

117.07PARTS FOR BUS#3-SAFETY LATCH

139.02Check Total:

221.9006-06-2012 2-31MHD BATTERIES FOR BUS#1INTERSTATE BATTERIES OF WACO

220.0006-06-2012 OMNI COM CLEANER FOR HANDICAPRIOTEC INDUSTRIAL PRODUCTS

14.5006-06-2012 INSPECTION STICKER-VAN #1BAYER MOTOR CO.

6.58OIL GASKETS SUB 1 & 2

14.50INSPECTION STICKER-VAN#2

113.25INSTALL DRIVERS ED BRAKE & INS

148.83Check Total:

14.5006-06-2012 INSPECTION STICKER-BUS#14COMANCHE TIRE AND EQUIPMENT

204.2006-06-2012 DRIVERS ED FUELROSS PETROLEUM INC

11,151.24FUEL


75.9906-06-2012 HUB ODOMETER BUS#A2GAYLE'S AUTOMOTIVE

122.65ELEC TAPE & FREON

198.64Check Total:

40.0606-06-2012 BUS #A5-ELECTRICAL PARTSCARL'S AUTO SUPPLY

117.9506-06-2012 SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC


29.4706-06-2012 AG SHOP SUPPLIESCOMANCHE PIPE & STEEL


72.0006-06-2012 SLI CONF-MEALSJASON PATE

108.0006-06-2012 SLI CONF-MEALSKAY HAGOOD



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


65.0006-06-2012 FLOWERS FOR CASSIE HILL FUNERAJOHNSON'S FLORIST

61.95FLOWERS FOR S.STEPHENS MOTHERS

126.95Check Total:

11.9806-06-2012 FLEX MARKER CONESHIGGINBOTHAMS/COMANCHE


90.3806-06-2012 OXYGEN & ACETYLENEWESTAIR-PRAXAIR DIST.INC.

75.9006-06-2012 SPECIAL ED SUPPLIESLEARNING RESOURCES, INC.

1,115.3106-06-2012 COPIER RENTAL-ANNUAL STAFFXEROX CAPITAL SERVICES, INC.




451.5906-06-2012 SEWERCITY OF COMANCHE

3,406.10TRASH



285.19ELEM MAINTENANCE SUPPLIES

951.01Check Total:

637.5006-06-2012 COPIER RENTAL @ JHCANON FINANCIAL SERVICES

66.0906-06-2012 GT SUPPLIESREALLY GOOD STUFF, INC.

150.2906-06-2012 AR T-SHIRTSRENAISSANCE LEARNING, INC.

189.2806-06-2012 MS SUPPLIESSOCIAL STUDIES SCHOOL SERVICE



170.1706-06-2012 COUNSELING SUPPLIESYOUTH LIGHT, INC.

298.5806-06-2012 HEATER COREBUS PARTS WAREHOUSE

1,591.4806-06-2012 REPAIR WATER @ HSHEART OF TEXAS MECHANICAL CONTRACTI

108.0006-06-2012 SLI CONF-MEALSTONY DANIEL

213.68SLI CONF-MILEAGE

321.68Check Total:

213.6806-06-2012 SLI CONF-MILEAGEJIM TURNER

72.00SLI CONF-MEALS

285.68Check Total:

213.6806-06-2012 SLI CONF-MILEAGERICK TAYLOR

108.00SLI CONF-MEALS

321.68Check Total:

213.6806-06-2012 SLI CONF-MILEAGEJENNIFER PRATER ROBINSON


321.68Check Total:

213.6806-06-2012 SLI CONF-MILEAGERACHEL HILLIARD


321.68Check Total:

213.6806-06-2012 SLI CONF-MILEAGESHEILA STEPHENS


321.68Check Total:

213.6806-06-2012 SLI CONF-MILEAGEKAY HAGOOD

213.6806-06-2012 SLI CONF-MILEAGEJASON PATE



105.0006-06-2012 ICE MACHINE RENTALS @ LUNCHROOCOOL TIME REFRIGERATION

126.6306-06-2012 67-SAFETY GLASSES METAL SHOPCOMANCHE PARTS PLUS



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97



13.2306-06-2012 7-SAFETY GLASSES METAL SHOPCOMANCHE PARTS PLUS

176.0006-06-2012 BATTERIES-MATH DEPTCOMANCHE HIGH SCHOOL FUND

26.2506-06-2012 3-BRUSHES FOR AGCOMANCHE PIPE & STEEL

60.0006-06-2012 60-POSTERBOARDCOMANCHE CHIEF

42.0060-NEWSPAPERS

9.0020-NEWSPAPERS

324.00ELECTION NOTICE AD

435.00Check Total:

23.1106-06-2012 SOFTBALL MEALSCHICKEN EXPRESS-HICO

112.2106-06-2012 JH ATHLETIC AWARD CEREMONYBROOKSHIRE THRIFT MART # 93

5,782.0006-06-2012 ENTERPRISE SOFTWARE SUP & MAINDELL MARKETING LP

38.3406-06-2012 READING MATERIALSFOLLETT LIBRARY RESOURCES

170.0006-06-2012 TRACK MEALSGLEN ROSE ATHLETIC BOOSTERS

3.3406-06-2012 SNACKS FOR PAC MEETINGGAIL'S BAKERY

3.34SNACKS FOR PAC MEETING

3.34SNACKS FOR PAC MEETING

10.02Check Total:

49.2806-06-2012 INKQUILL

3.3506-06-2012 SNACKS FOR PAC MEETINGGAIL'S BAKERY

949.9206-06-2012 32-LAMINATING FILMSGENERAL BINDING CORP

23.7606-06-2012 AG SHOP SUPPLIESHIGGINBOTHAMS/COMANCHE

7.32AG SHOP SUPPLIES

42.29LOCKS & CHAINS FOR ATHLETICS

73.37Check Total:

144.0006-06-2012 MEALS @ AP CONFERENCEHEATHER CUELLAR

941.9606-06-2012 SUMMER SCHOOL MATERIALSHOUGHTON-MIFFLIN CO.

123.2006-06-2012 AWARD PENCILSHARCOURT OUTLINES, INC.

615.0006-06-2012 SCIENCE SUPPLIESCATALYST LEARNING CURRICULA


259.69COPIES @ JH

526.52COPIES @ ELEM

311.52COPIES @ ADM



219.65AUTO TECH-2 SANDERS,BONDO,SAND

240.28Check Total:

2,000.0006-06-2012 HS PURCHASE ELEM COMPUTERSCOMANCHE ELEMENTARY

1,303.9806-06-2012 PRINT PROJECTS FOR MULTI-MEDIACOMANCHE ISD

329.0006-06-2012 TEPSA CONF-C.STAHNKETEPSA

19.9406-06-2012 JH SUPPLIESAMAZON.COM

23.80JH BOOKS

43.31JH BOOKS

11.55JH BOOKS

51.48JH BOOKS

171.27JH BOOKS

202.75JH BOOKS

55.19JH BOOKS

37.54JH SUPPLIES

24.97JH SUPPLIES

641.80Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


35.0006-06-2012 MEMBERSHIP-KIM REEDYATSSB

35.00MEMBERSHIP-MYRA BENEDICT

70.00Check Total:

1,916.0006-06-2012 4-IPADS FOR MIGRANT STUDENTSAPPLE, INC.

3,353.007-IPADS FOR MIGRANT STUDENTS



500.0006-06-2012 APPLE PROGRAMS FOR MIGRANT PROAPPLE, INC.

500.00APPLE PROGRAMS FOR MIGRANT


64.4906-06-2012 INKAPPERSON PRINT RESOURCES, INC.

42.3006-06-2012 RETIREMENT PARTY SNACKSBROOKSHIRE THRIFT MART # 93

11.34BOARD MEETING SUPPLIES

13.84BOARD MEETING SUPPLIES

3.42SNACKS FOR STAFF DEVELOPMENT




22.93JANITORIAL SUPPLIES ADM OFFICE

42.30RETIREMENT PARTY SUPPLIES

146.37Check Total:


162.2706-06-2012 COMPUTER MONIOTR-M.CLIFTONCDW GOVERNMENT INC.

162.27COMPUTER MONITOR-M.POWER

324.54Check Total:

186.0006-06-2012 FOOD FOR BANDCICI'S OF BROWNWOOD

7,185.0006-06-2012 15-IPADS FOR MIGRANT STUDENTSAPPLE, INC.

128.1906-06-2012 JH LIBRARY BOOKSLIBRARY VIDEO COMPANY

1,580.7206-06-2012 BINDING & PRINTING HS YEARBOOKHV CHAPMAN & SON

34.9506-06-2012 WHEELS FOR HOISTPATE'S HARDWARE

24.0006-06-2012 BRICKHOME DEPOT CREDIT SERVICES

907.36FLOORING FOR TECH ROOM

231.71CARPET FOR HS STAGE


250.0006-06-2012 TRAINING-MULTISENSORY LANGUAGEHARDIN-SIMMONS UNIVERSITY

388.6306-06-2012 REPAIR AC @ RM 7MANGRUM AIR CONDITIONING INC.

397.30REPAIR AC-3 UNITS

719.63REPAIR AC @ CAFETERIA

196.26REPAIR AC @ MS #11

112.50REPAIR AC @ MS #3


65.0006-06-2012 REG FEE-IMCAT SUMMER CONFIMCAT

65.5006-06-2012 JANITORIAL SUPPLIESMID-AMERICAN RESEARCH CHEMICAL


23.79JH SUPPLIES

760.01Check Total:

199.4406-06-2012 IDEAS STARTER KIT & TEST BOOKSNCS PEARSON, INC.

58.5006-06-2012 ATTORNEY FEESEICHELBAUM WARDELL HANSEN POWELL &

184.4706-06-2012 UNIFORMS FOR TRANS & MAINTG & K SERVICES INC.

84.6606-06-2012 REPAIR EXIT LIGHT @ HS HALL CRUTLEDGE ELECTRIC

150.0006-06-2012 TUITION FOR STUDENT WORKSHOPCOMANCHE HIGH SCHOOL FUND



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


736.0006-06-2012 CLOTHES FOR MIGRANT STUDENTS TVISA

59.99CLOTHES FOR MIGRANT STUDENTS T









39.81MEALS FOR HS STUDENTS

8.11MEALS FOR HS STUDENTS


11.8806-06-2012 WATER AT GRADUATIONTONY DANIEL

110.0006-06-2012 ICE MACHINE RENTALS @ GYMCOOL TIME REFRIGERATION

150.0006-06-2012 STUDENT WORKSHOPCOMANCHE HIGH SCHOOL FUND

339.1206-06-2012 FLOORING IN TECH ROOMDANNY'S HOUSE OF CARPET

300.0006-06-2012 REPAIR AC @ MS #602MANGRUM AIR CONDITIONING INC.

314.1006-06-2012 SWEEPER FOR GROUNDSCLARK TRACTOR

336.6206-06-2012 GRADUATION SUPPLIESHERFF JONES

28.22GRADUATION SUPPLIES

364.84Check Total:

199.0006-06-2012 REG FEE-RTI-M.MCPHERRENPARTNERS FOR LEARNING

99.7506-06-2012 SPEAKERS FOR MIG TVPC & MAC EXCHANGE

168.8006-06-2012 REPAIRED FIRE ALARM @ ELEM CAFCARROLL FIRE & SAFETY, INC.

122.0006-06-2012 POSTAGE METER INKPITNEY BOWES

1,000.0006-06-2012 POSTAGE FOR METERPITNEY BOWES/POSTAGE BY PHONE

600.00POSTAGE FOR METER





21.72DYSLEXIA SUPPLIES



86.90Check Total:

1,178.5006-06-2012 SAT & ACT TESTSCOMANCHE HIGH SCHOOL FUND

19.1106-06-2012 JH SUPPLIES-K.DENNINGQUILL

2,565.0006-06-2012 TOUCH SCREEN TV FOR MIGRANT CLPC & MAC EXCHANGE


86.40JH SUPPLIES-K.DENNING

224.17Check Total:

63.9806-06-2012 CAKES FOR RETIREMENT PARTYBROOKSHIRE THRIFT MART # 93

821.3006-06-2012 BILINGUAL SUPPLIESBALLARD & TIGHE PUBLISHERS

233.9106-06-2012 3-STEEL SHELVES FOR RECORDSHOME DEPOT CREDIT SERVICES

1,200.0006-06-2012 FEDERAL REVIEW/BUSINESS PROCEDREGION XIV ESC

47.4506-06-2012 FINGERPRINTING-C.WILSONL-1 ENROLLMENT SERVICES DIVISION

97.8106-06-2012 JH SUPPLIES-T.PROFFITTQUILL

85.4206-06-2012 3-SAFETY VEST FOR JHALLSTATE SIGN AND PLAQUE

12.7406-06-2012 JH SUPPLIES-K.DENNINGQUILL


92.44JH SUPPLIES-P.MENDOZA

7.45JH SUPPLIES-P.MENDOZA

98.62JH SUPPLIES-M.HOLMSLEY

62.99WIRELESS KEYBOARD & MOUSE



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97



358.89Check Total:

-75.9906-06-2012 VOIDGAYLE'S AUTOMOTIVE

-122.65VOID

-11.98VOID

-210.62Check Total:

-904.3806-11-2012 VOIDHOBART CORP.

48.0006-11-2012 AD FOR STUDENT ACCIDENT INSCOMANCHE CHIEF

40.0106-11-2012 INSERVICE SNACKSBROOKSHIRE THRIFT MART # 93

56.0006-11-2012 80 NEWSPAPERS @ HSCOMANCHE CHIEF

189.00THANK YOU AD-AWARDS NIGHT


69.65ELEM SUPPLIES

354.55Check Total:

130.0006-11-2012 MEALS @ CONFERENCESCOTT CARLISLE

102.0006-11-2012 MEALS @ TASBO CONFKATHY HERRING

36.0106-11-2012 BUS BARN SUPPLIESHIGGINBOTHAMS/COMANCHE



3,456.6506-11-2012 LITERACY PROGRAMHEINEMANN

150.2006-11-2012 ELEM COUNSELOR SUPPLIESCHARACTER DEVELOPMENT GROUP, INC.

713.5006-11-2012 ELEM SUPPLIESSTEVENSON LEARNING SKILLS

302.0006-11-2012 REIMB-A.TURNER CAMP COSTCOMANCHE HIGH SCHOOL FUND

115.9206-11-2012 SPECIAL ED SUPPLIESBEYOND PLAY

2,900.0006-11-2012 ODYSSEY WARE FOR SUMMER SCHOOLODYSSEY WARE

2,305.1506-11-2012 TITLE I SUPPLIESHEINEMANN

120.0006-11-2012 TCA & TSCA DUES-J.RUCKERVISA

160.00NASP DUES-J.RUCKER

280.00Check Total:

1,100.8906-11-2012 ELECTION COSTSCOMANCHE COUNTY CLERK

118.9006-11-2012 ELEM COUNSELOR SUPPLIESCHILDTHERAPYTOY.COM

66.0006-11-2012 AD FOR NON-PROFIT ORGCOMANCHE CHIEF


15.0006-11-2012 AD FOR LUNCHROOM MANAGERCOMANCHE CHIEF

72.00AD FOR FREE BREAKFAST & LUNCH

87.00Check Total:

121.7706-11-2012 ALL A'S BREAKFASTBEN E. KEITH CO.

125.9506-11-2012 LUNCHROOM NON-FOODBAXTER CHEMICAL JANITORIAL

42.4006-11-2012 FOODBROOKSHIRES





2,742.93NON-FOOD


426.8006-11-2012 MILEAGEPAT STRUBE

26.2806-11-2012 ATTENDANCE AWARDSBLUE BELL CREAMERIES

7.5006-11-2012 AD FOR LUNCHROOM MANAGERCOMANCHE CHIEF

121.7706-11-2012 ALL A'S BREAKFASTBEN E. KEITH CO.



365.31Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


112.5006-11-2012 REPAIR AC UNIT#34 @ MSMANGRUM AIR CONDITIONING INC.

197.34REPAIR AC UNIT#14 @ HS GYM

309.84Check Total:


97.1806-11-2012 SPECIAL ED SUPPLIESSTAPLES

291.5006-11-2012 REPAIR BLUE BIRD BUSRUSH BUS CENTER

9.7206-11-2012 POSTAGE ON TESTSUPS


188.3006-11-2012 NON-FOODBAXTER CHEMICAL JANITORIAL

54.29LUNCHROOM NON-FOOD

184.45LUNCHROOM NON-FOOD

427.04Check Total:

23.5006-12-2012 BOARD MEETING MEALSTAR BEAUS

270.0006-12-2012 STUDENT MEALS @ MIG WASHINGTONMARIBEL GUTIERREZ

184.8206-12-2012 MILEAGE-TASBO CONFKATHY HERRING

108.0006-12-2012 MEALS @ TEPSA CONFJASON HENRY

270.0006-18-2012 REIMB-MIGRANT STUDENT MEALSJEROME HALL

370.6006-21-2012 LODGING @ AP MATH CONFLAQUINTA INN


390.0006-22-2012 JUN DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

380.0006-22-2012 JUN DED MISCELLANEOUS DEDUCTSRegion 4 ESC

50.0006-22-2012 BASEBALL GAME ADMINISTRATORJAY SPEER

1,322.0006-22-2012 GIRLS COACHING CLINIC EXPMICKY BAKER

427.3206-22-2012 FERTILIZER FOR ATHLETIC FIELDSFERTI-TEX L.L.C.

150.0006-22-2012 WELDINGJACKIE MIDDLETON

100.00WELDING ON ATHLETIC FACILITY

250.00Check Total:

272.7106-22-2012 MILEAGE & LODGING @ TEPSA CONFJASON HENRY

224.9906-22-2012 ELA CONF-R.CONSTANCIOFROG STREET PRESS, INC.

71.5006-22-2012 REIMB-PARA CERTIFICATIONCHRISTY HARRIS

5.5206-22-2012 APPRAISAL FEEMILLS CENTRAL APPRAISAL DISTRICT

72.0006-22-2012 REIMB-MEALS @ CONFMELINDA FISHBACK

70.2306-22-2012 REIMB-MEALS @ CONFJACI ELLERBE

67.6706-22-2012 REIMB-MEALS @ CONFJERRI VAUGHN

62.5606-22-2012 REIMB-MEALS @ CONFPAT DENNING

514.0506-22-2012 LODGING @ TOTS & TECH CONFVISA

514.05LODGING @ TOTS & TECH CONF

514.05LODGING @ TOTS & TECH CONF


224.9906-22-2012 ELA CONF-G.ZARATEFROG STREET PRESS, INC.

688.0006-22-2012 JUN DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

224.9906-22-2012 ELA CONF-N.TINDOLFROG STREET PRESS, INC.

1,256.7006-22-2012 JUN DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

41.0906-22-2012 JUN DED UNION DUESASSOC OF TX PROFESSIONAL ED

183.3306-22-2012 JUN DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA

200.00JUN DED TAX SHEL. ANNUITY




2,562.58JUN DED TAX SHEL. ANNUITY


3,321.00JUN DED TAX SHEL. ANNUITY



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97




5,504.32JUN DED MISCELLANEOUS DEDUCTS

130.50JUN DED HEALTH INSURANCE


3,187.84JUN DED HEALTH INSURANCE


3,524.14JUN DED HEALTH INSURANCE

2,075.71JUN DED LIFE INSURANCE

7.00JUN DED LIFE INSURANCE

6.00JUN DED LIFE INSURANCE



47.7506-22-2012 REIMB-FINGERPRINTINGCHRISTY HARRIS

96.4606-26-2012 LODGING @ TEPSA CONFCURTIS STAHNKE


-66.5906-26-2012 VOIDBEN E. KEITH CO.

146.0906-26-2012 REIMB-SUPPLIES FOR ROOMSTEPHANIE CALLISON

173.6906-26-2012 SUPPLIES @ TEPSA CONFCURTIS STAHNKE

-644.1206-26-2012 VOIDBEN E. KEITH CO.

352.2006-26-2012 LODGING @ READING CONF FOR PREOMNI HOTELS & RESORTS


49.4106-26-2012 MEALS @ TEPSA CONFCURTIS STAHNKE


644.12FOOD

710.71Check Total:

131.5506-27-2012 BOARD MEALSSTAR BEAUS

4,800.0006-29-2012 DIRT WORK AT JH FOR DRAINAGEGILLETTE HAULING & WELDING

3,147.9406-30-2012 RAMP FOR STAGE & EXTENSIONVISA

348.80LODGING @ KINDERGARTEN CONF

601.04LODGING @ SLI CONF-HILLIARD

529.62LODGING@ SLI CONF-STEPHENS

529.62LODGING @ SLI CONF-HAGOOD

529.62LODGING @ SLI CONF-T.DANIEL

452.59LODGING @ SLI CONF-TAYLOR

353.08LODGING @ SLI CONF-PATE

353.08LODGING @ SLI CONF-TURNER


1,643.40LODGING @ STATE FFA CONF

572.20LODGING @ STATE FFA CONF-TEACH


340.0006-30-2012 STATE FFA CONF FEESTEXAS FFA ASSOCIATION

1,620.0006-30-2012 MEALS @ STATE FFA CONFVINNIE HELLER


19.9906-30-2012 JACK FOR AG SHOPTRACTOR SUPPLY COMPANY

448.5306-30-2012 LODGING @ SLI CONF-ROBISONVISA

48.71CLEAN TABLECLOTHS

32.50BOARD MEMBER MATERIALS

35.00BOARD MEMBER MEALS

11.40IRON NEW BOARD SHIRTS

540.45BOARD MEMBER MEALS @ SLI




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


106.5006-30-2012 3-BOARD SHIRTS ($35.50 EACH)U NAME IT

69.003-BOARD SHIRTS ($23 EACH)

175.50Check Total:

275.0006-30-2012 STAFF DEVELOPMENT-CORE SUBJECTTIM CHASE

275.00STAFF DEVELOPMENT-CORE SUBJECT





31.4406-30-2012 POLICY UPDATE 94TASB

14.48LOCAL POLICY UPDATE

45.92Check Total:

125.0006-30-2012 MEMBERSHIP DUES K.HERRINGTASBO


192.3006-30-2012 MEMBERSHIP DUES-C.STAHNKETASA

55.9206-30-2012 STORAGE TOTES FOR EQUIP ROOMVISA

100.1506-30-2012 FUELSHELL


40.5906-30-2012 AWARD FRAMESVISA

900.2606-30-2012 READING MATERIALTEP BOOKS

1,900.0006-30-2012 STUDY ISLANDSTUDY ISLAND


100.0006-30-2012 TECHNOLOGY GRANT FEE-WADAWILLIAM F. ENTERPRISES, LLC

-900.0006-30-2012 VOIDWILLIAM F. ENTERPRISES, LLC

62.3206-30-2012 MEALS @ CONFDIANA MCGETTES

92.1306-30-2012 MILEAGE-ESC 14-ABILENEJEROME HALL

70.6506-30-2012 REIMB-MEALS @ CONFSALLY HICKS

98.3606-30-2012 TEACHING SUPPLIESCOURTNEY PATTERSON

900.0006-30-2012 WADA FEESWILLIAM F. ENTERPRISES, LLC

70.7106-30-2012 AG SHOP SUPPLIESHIGGINBOTHAMS/COMANCHE


67.0906-30-2012 BATTERIES & LIGHTSINTERSTATE BATTERIES OF WACO

3,707.2706-30-2012 REPLACED COMPRESSOR-ELEM CAFETMANGRUM AIR CONDITIONING INC.

93.0006-30-2012 CHECK UNDER JH FOR SE BATHROOMHEART OF TEXAS MECHANICAL CONTRACTI

125.0006-30-2012 MEMBERSHIP DUES G.BEARTASBO

38.4406-30-2012 SHIPPING-TECH DEPTUPS


380.54SEWER

1,428.18WATER


40.2506-30-2012 AUDIOMETER CALIBRATIONAUDIO ELECTRONICS, INC.

40.25AUDIOMETER CALIBRATION



161.00Check Total:

2,688.9306-30-2012 HANDWRITING BOOKSZANER-BLOSER

199.2806-30-2012 TRIPLE BEAM BALANCEGLOBAL INDUSTRIAL









File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97





1,146.4906-30-2012 MS COUNSELOR'S COMPUTERDELL MARKETING LP

1,146.49JH COUNSELOR'S COMPUTER


62.9506-30-2012 GT MATERIALSEVAN MOOR

93.8406-30-2012 REIMB-PAINT SUPPLIESMISTI TILL

595.0006-30-2012 20 CASES PAPER @ ELEMFLATT STATIONERS

264.0006-30-2012 DIGITAL RADIATION MONITORVERNIER

27.1606-30-2012 MATH & SCIENCE METHODSVISA


42.4906-30-2012 SPECIAL ED SUPPLIESSCHOOL SPECIALTY

149.0006-30-2012 REIMB-FURNITURE FOR OFFICEJASON HENRY


1,000.0006-30-2012 REPAIR RADIO SYSTEM-WIND DAMAGIVY ELECTRIC

1,850.0006-30-2012 TITLE I SUPPLIESIXL LEARNING

17.9806-30-2012 BATTERIES FOR JH CAMPUSINTERSTATE BATTERIES OF WACO

239.6406-30-2012 UNIFORM RENTALG & K SERVICES INC.


1,527.3606-30-2012 BOOKSFOLLETT LIBRARY RESOURCES

245.9606-30-2012 SUPPLIESCDW GOVERNMENT INC.

1,291.29SUPPLIES


224.2506-30-2012 MS COUNSELOR'S MONITORDELL MARKETING LP

224.25JH COUNSELOR'S MONITOR

717.00BUSINESS OFFICE COMPUTER

191.80BUSINESS OFFICE SOFTWARE





702.83COPIER RENTAL @ HS


439.8206-30-2012 1/2 TASSP LODGING COST-S.CARLICISCO ISD

19,486.7406-30-2012 REPLACE HS RADIO TOWER-WIND DACABLING & WIRELESS SOLUTIONS

15.0606-30-2012 3-SPRAY NOZZELSCLARK TRACTOR

303.0006-30-2012 TUBING & GLOVESCOMANCHE PIPE & STEEL

72.6006-30-2012 ART SUPPLIESBLICK ART MATERIALS

306.0006-30-2012 REPLACE GLASS IN ISS DOORBROWNWOOD GLASS AND MIRROR







75.0006-30-2012 3-TROPHY PLATES ENGRAVEDATHLETIC SUPPLY, INC.


26.74UIL SUPPLIES

84.12Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97




132.01Check Total:

32.0906-30-2012 JUNE BOARD MEETING SNACKSBROOKSHIRE THRIFT MART # 93


365.0006-30-2012 MONTHLY SPRAYING-MAYTERMINIX

5.0006-30-2012 REIMB-DRIVERS ED FUELGene Westmoreland

400.1506-30-2012 NURSING SUPPLIESSCHOOL HEALTH CORPORATION

1,425.0006-30-2012 PERCUSSION INSTRUCTORJOSHUA DIRICKSON

281.7206-30-2012 HVAC FILTERSKOUNTRY AIR FILTERS

262.5006-30-2012 SEAT CUSHION FOR TRACTORCLARK TRACTOR


61.0006-30-2012 BUS DRIVER DRUG TESTINGREGION XIV ESC

31.8506-30-2012 MS SUPPLIESQUILL

139.04MS SUPPLIES

170.89Check Total:


3,184.09FUEL


453.6006-30-2012 6TH GRADE READING-MEASURING UPPEOPLES EDUCATION


187.5006-30-2012 PARTS FOR BUSESCARL'S AUTO SUPPLY

37.9406-30-2012 POWER WASHER WANDCLARK TRACTOR

720.0006-30-2012 24-BUS DRIVER PHYSICALSRON'S MOBILE DRUG & ALCOHOL TESTING

106.0006-30-2012 OXYGEN & ACETYLENE BOTTLE RENTAIRGAS-SOUTHWEST

10.7906-30-2012 HALOGEN BULB-BUS A1COMANCHE PARTS PLUS

19.28BELTS FOR SMALL DIXON MOWER

30.07Check Total:


62.0006-30-2012 DOT INSPECTION STICKER-BUS A6POSEY'S GARAGE XX

14.5006-30-2012 INSPECTION STICKER-SCHOOL CARCOMANCHE TIRE AND EQUIPMENT

14.50INSPECTION STICKER-BUS 11

29.00Check Total:

60.0006-30-2012 COND FAN MOTOR BUS#A3BUS AIR MANUFACTURING LLC


12.0006-30-2012 GROUNDS SUPPLIESGAYLE'S AUTOMOTIVE

9.9206-30-2012 KEYSPATE'S HARDWARE

87.1606-30-2012 BUS DECAL BUS#A3 & BUS#5BUS PARTS WAREHOUSE

298.58HEATER CORE BUS 11

385.74Check Total:

1,547.9706-30-2012 BODY REPAIR ON BUS A3RWR AUTOPLEX

85.4906-30-2012 1/2 HP MOTOR FOR WATER COOLERHIGGINBOTHAMS/COMANCHE

16.1306-30-2012 CHOKE CABLE FOR DIXON MOWERPATE'S HARDWARE

13.0006-30-2012 BATTERY SWAP FOR DIXON MOWERINTERSTATE BATTERIES OF WACO

78.3806-30-2012 2 BLADES FOR SHREDDERCLARK TRACTOR

10.3006-30-2012 GROUNDS SUPPLIESCARL'S AUTO SUPPLY

65.0006-30-2012 REPLACE HEATER CORE VALVE-#11BROWNWOOD RADIATOR SERVICE

38.0606-30-2012 GROUDS SUPPLIESGAYLE'S AUTOMOTIVE

62.2506-30-2012 ELEM PRINCIPAL SUPPLIESPEARSON EDUCATION



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


90.2306-30-2012 REPAIR WATER FOUNTAINMARKS PLUMBING PARTS

99.9006-30-2012 MILEAGE-ADM RETREAT IN GRANBURMARY JANE McPHERREN

47.4506-30-2012 FINGERPRINTING-MARIA BERNELL-1 ENROLLMENT SERVICES DIVISION

54.9406-30-2012 SE SUPPLIESLAKESHORE LIFESKILLS


238.07COPIES @ ELEM

386.88Check Total:

400.0007-10-2012 COACH SCHOOL FEESTEXAS HIGH SCHOOL COACHES ASSOC

341.2407-10-2012 GROUNDS SUPPLIESPATE'S HARDWARE


368.87Check Total:

680.0007-10-2012 MEMBERSHIP DUESTEXAS HIGH SCHOOL COACHES ASSOC

94.3907-10-2012 UMPIRE-CISCO SOFTBALLROLAND TORRES

86.6207-10-2012 UMPIRE-CISCO-SOFTBALLLEE COLVIN

100.0007-12-2012 REG FEE @ CONF-M.MEGNATCA

100.00REG FEE @ CONF-J.RUCKER

200.00Check Total:

124.3207-17-2012 MILEAGE-SUPT INTERVIEWCLAY TARPLEY

329.6707-17-2012 MILEAGE-SUPT INTERVIEWSTEVE SELF

213.1207-17-2012 MILEAGE-SUPT INTERVIEWMARSHALL HARRISON

30.4007-17-2012 REIMB-BOARD MEETING MEALSJEROME HALL


314.8507-18-2012 LODGING @ UIL SOLO CONTESTKIM REEDY

131.61MEALS @ UIL SOLO CONTEST

446.46Check Total:

108.0007-18-2012 AD FOR BREAKFAST & LUNCHESCOMANCHE CHIEF

156.95WINDOW ENVELOPES

129.50REGULAR ENVELOPES

394.45Check Total:

2,420.0007-18-2012 ROOF REPAIR-WIND DAMAGE @ HSLYDICK HOOKS ROOFING

106.2307-18-2012 WEED CONTROL JH FB FIELDFERTI-TEX L.L.C.

25.0007-18-2012 CLEAN DRIVERS ED CARLONE STAR TINT & DETAIL

30.8207-18-2012 MEALS @ CONFERENCERACHEL CONSTANCIO



303.8207-18-2012 REPAIR FUEL PUMPSEVANS PUMP CO., INC

377.5007-18-2012 ROUNDUPFERTI-TEX L.L.C.

26.7007-18-2012 MEALS @ TETA CONFREBECCA JONES

7.8107-18-2012 TOLL FEEMUNICIPAL SERVICES BUREAU

341.2607-18-2012 FINAL BILL ON UIL FEESSAN SABA ISD

211.2307-18-2012 UNIFORMSG & K SERVICES INC.

22.9907-18-2012 FUELSHELL

5.9907-18-2012 OIL FILTER FOR TORO MOWERGAYLE'S AUTOMOTIVE


30.0007-18-2012 REPAIR GEAR SHIFTERS ON FORD VKENNETH WILSON

880.0007-18-2012 NEW PRINCIPAL ACADEMYJASON HENRY

62.0007-18-2012 BOARD MEETING SNACKS 07-18-12STAR BEAUS


126.00Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


258.1207-18-2012 PARKING @ COACHING CLINICSTEPHEN HERMESMEYER

1,296.00MEALS @ COACHING CLINIC(10 COA


385.1107-18-2012 LODGING @ TETA CONFERENCEREBECCA JONES

92.5507-20-2012 REIMB-TECHNOLOGY SUPPLIESLINDA MCGINNIS


40.98FOOD

113.54Check Total:

299.6707-20-2012 REIMB-3 OFFICE CHAIRSSCOTT CARLISLE

5,000.0007-23-2012 MOVING ALLOWANCEMARSHALL HARRISON

7.0007-24-2012 JUL DED LIFE INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

688.0007-24-2012 JUL DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

1,175.8007-24-2012 JUL DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

189.2307-24-2012 JUL DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

2,075.71JUL DED LIFE INSURANCE

3,524.14JUL DED HEALTH INSURANCE

732.96JUL DED HEALTH INSURANCE

3,187.84JUL DED HEALTH INSURANCE




390.0007-24-2012 JUL DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

5,387.6607-24-2012 JUL DED MISCELLANEOUS DEDUCTSFIRST FINANCIAL GROUP - FFGA - FFA

50.00JUL DED TAX SHEL. ANNUITY

3,196.00JUL DED TAX SHEL. ANNUITY


2,562.58JUL DED TAX SHEL. ANNUITY





183.33JUL DED DEPENDENT CHILD CARE


12.0907-24-2012 JUL DED UNION DUESASSOC OF TX PROFESSIONAL ED

100.0007-24-2012 JUL DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA



40.8007-26-2012 PARKING @ CONFNANCY TINDOL

150.0007-26-2012 CLEANUP FOR RENTAL-VINEYARDALFONZO BILL

20.0007-26-2012 MEALS @ CONFNANCY TINDOL

180.0007-31-2012 MEALS @ VOC CONFJEREMIAH GREENE

180.0007-31-2012 MEALS @ VOC CONFVINNIE HELLER



2,938.0008-13-2012 BASKETBALL GOALS @ MSBASKETBALL HOOPS UNLIMITED

101.1608-13-2012 SHOP SUPPLIESAIRGAS-SOUTHWEST

59.6608-13-2012 SUPPLIES FOR BUS BARNADVANTAGE OFFICE PRODUCTS, LLC

591.5408-13-2012 REPAIR MIXER @ ELEMHOBART CORP.

847.34REPAIR CONVECTION OVEN @ HS




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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733.84Check Total:

137.0608-13-2012 NON-FOODLABATT FOOD SERVICE




70.7508-13-2012 TRANSMISSION FLUIDROSS PETROLEUM INC

9.4008-13-2012 AUTO TECH SUPPLIESCOMANCHE PIPE & STEEL

177.6008-13-2012 MILEAGE-2 TRIPS TO ABILENERICHARD MUSSEY

1,357.6108-13-2012 BUS PARTSROBERTS TRUCK CENTER

2,741.62BUS PARTS


7.4508-13-2012 FOODBROOKSHIRES

7.95FOOD

15.40Check Total:


637.5008-13-2012 COPIER RENTAL@ JHCANON FINANCIAL SERVICES

457.7908-13-2012 REPLACE WATER PUMP-SUB #2BAYER MOTOR CO.

207.0108-13-2012 COPIER RENTAL@ADMCANON FINANCIAL SERVICES

2,107.5008-13-2012 CONTRACTED LABOR SCHEDULEDPC NET

175.1408-13-2012 ELEM COUNSELOR SUPPLIESPEARSON ASSESSMENTS

232.96ELEM COUNSELOR SUPPLIES

408.10Check Total:

417.0008-13-2012 BAND SOFTWARE UPGRADEMAKE MUSIC

87.5008-13-2012 BASIC MUSIC SUB PKGMUSIC EXPRESS MAGAZINE

87.50BASIC MUSIC SUB PKG

175.00Check Total:

4,400.0008-13-2012 CLEANED GYM FLOORSMONTE LAND

4,423.4208-13-2012 ENGINEER FOR JH SE ROOMMEERS ENGINEERING, INC.

47.4508-13-2012 FINGERPRINTS-D.ELIZONDOL-1 ENROLLMENT SERVICES DIVISION

47.45FINGERPRINTS-C.HARRIS

94.90Check Total:

1,040.0008-13-2012 COPIER RENTAL@ ELEMCANON FINANCIAL SERVICES



9.66COPIES @ JH

161.89Check Total:


125.964-BATTERIES FOR SURGE PROTECTO

193.05Check Total:

10.2008-13-2012 SHOP SUPPLIESHIGGINBOTHAMS/COMANCHE

159.98INTERCOM SYSTEM @ JH

170.18Check Total:

1,467.5008-13-2012 COPY PAPER FOR JHFLATT STATIONERS


509.9108-13-2012 1-DESKTOP COMPUTER-ADMDELL MARKETING LP

717.001-DESKTOP COMPUTER-JH






File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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25.5008-13-2012 REIMB MEALS @ CONFDEE DEE BOSTICK

606.4508-13-2012 MILKGANDY'S DAIRIES, INC.

50.0008-13-2012 DRUM MAJOR JUDGEGANNON PHILLIPS

509.9108-13-2012 MS-LIBRARY COMPUTERDELL MARKETING LP

1,019.822-DESKTOP COMPUTER-HS


46.1108-13-2012 MIGRANT IPAD CASESCDW GOVERNMENT INC.

46.12MIGRANT IPAD CASES



184.47Check Total:

3,486.5008-13-2012 BUS BARN RADIO REPAIR-WIND DAMCABLING & WIRELESS SOLUTIONS

167.8708-13-2012 DESKTOP FOLDERSCOMANCHE SPECIAL SERVICES SSA

369.8808-13-2012 MS SUPPLIESHOME DEPOT CREDIT SERVICES

452.7708-13-2012 AED ELECTRODE PADSC & B MEDICAL INC.



50.13Check Total:

142.0008-13-2012 JH AP SPANISH EXAMSAP EXAMINATIONS

474.0008-13-2012 GIRLS BBALL SUPPLIESATHLETIC SUPPLY, INC.





197.05Check Total:

38.9508-13-2012 REIMB-MEALS @ CONFAMY DIAZ

10.1108-13-2012 JANITORIAL SUPPLIES-BUSINESS OBROOKSHIRE THRIFT MART # 93

2,345.0008-13-2012 COPIER PAPER FOR HSFLATT STATIONERS

1,798.5008-13-2012 KINDERGARTEN SUPPLIESHEINEMANN


1,200.0008-13-2012 HEALTH INSPECTIONS FOR LUNCHROTEXAS DEPARTMENT OF STATE HEALTH


139.63BUS PARTS

618.66Check Total:



339.20BUS PARTS


9.9908-13-2012 AA BATTERIES FOR BUS BARNINTERSTATE BATTERIES OF WACO

74.4008-13-2012 2-DOOR SWITCHES & 3-EMER DOORCHALK'S TRUCK PARTS, INC.

177.001 BUS SEATBELT & 2 BACKUP ALAR

251.40Check Total:

95.5108-13-2012 OXYGEN & ACETYLENE-BUS BARNAIRGAS-SOUTHWEST

64.8608-13-2012 FORD TRUCK HITCH REDUCERBAYER MOTOR CO.

121.88CHANGE TRANSMISSION FLUID-SUB#

186.74Check Total:

346.2008-13-2012 POWER STEERING PUMP BUS#A1RUSH BUS CENTER

37.2008-13-2012 BUS BARN SUPPLIESABILENE SALES, INC.

8.4908-13-2012 10" POLISH BONNET WAXCOMANCHE PARTS PLUS

14.5008-13-2012 INSPECTION STICKER-BUS#5COMANCHE TIRE AND EQUIPMENT

14.50INSPECTION STICKER-BUS#8

29.00Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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2,878.84FUEL


200.0008-13-2012 REPLACE WINDOW IN BUS-MOWERBROWNWOOD GLASS AND MIRROR



100.0008-13-2012 JH STAFF DEVREGION XIV ESC

468.4808-13-2012 LODGING @ COACHING SCHOOLVISA

4.39SNACKS @ BOARD MEETING

12.52NON-COMM APPLICATOR'S LICENSE

42.87SNACKS @ BOARD MEETING

115.00REG FEE FOR SCIENCE CONF

468.48LODGING @ COACHING SCHOOL


22.8508-13-2012 REIMB MEALS @ CONFGLORIA WALKER

468.4808-13-2012 LODGING @ COACHING SCHOOLVISA


936.96Check Total:


626.8408-13-2012 100-17" COMPUTER CASESVISA

500.50LODGING AUTO TECH CONF-PARKER

154.00AG CONF FEE-HELLER


75.00FUEL FOR SCHOOL VEHICLE


73.0008-13-2012 BOARD MEALSSTAR BEAUS

10.1108-13-2012 HS INSERVICE SUPPLIESVISA

129.83HS INSERVICE SUPPLIES



229.07Check Total:

150.0008-13-2012 REIMB-NATIONAL FFA CONF HOUSINCOMANCHE HIGH SCHOOL FUND

143.00REIMB-MASCOT UNIFORM

293.00Check Total:

69.9908-13-2012 REIMB-400' HOSE CARTSCOTT CARLISLE

292.5008-13-2012 SCHOLARSHIP SERVICECOLLEGE GUIDENCE CONSULTANTS


60.0008-13-2012 FUEL BID ADCOMANCHE CHIEF

288.00DISCRIMINATION NOTICE


402.75Check Total:

154.0008-13-2012 AG CONF FEE-GREENVISA

-728.0008-13-2012 VOIDGAIL'S BAKERY

75.3908-13-2012 FUEL FOR SCHOOL VEHICLEVISA

435.29LODGING @ AG CONF


75.00FUEL FOR SCHOOL PICKUP


282.2508-13-2012 SCIENCE SUPPLIESFOLLETT LIBRARY RESOURCES


110.0008-13-2012 FUEL FOR SCHOOL PICKUPVISA



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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44.4808-13-2012 MS PRINCIPAL SUPPLIESSTAPLES

212.59MS PRINCIPAL SUPPLIES

335.91MS COUNSELOR SUPPLIES

97.19MS GT SUPPLIES

318.10MS GT SUPPLIES


1,467.2008-13-2012 STUDY ISLAND FOR JHSTUDY ISLAND

175.0008-13-2012 MEMBERSHIPSAMS CLUB

166.6508-13-2012 CONSTRUCTION PAPERSCHOOL SPECIALTY

384.91CONSTRUCTION PAPER-KINDERGARTE

551.56Check Total:


42.2708-13-2012 CONSTRUCTION PAPER-1ST GRADESCHOOL SPECIALTY


1,772.28MONTHLY TELEPHONE BILL


424.2008-13-2012 MOP RENTALSCINTAS CORPORATION #439

204.0008-13-2012 UNSTOP SEWER LINE @ FBALL STADHEART OF TEXAS MECHANICAL CONTRACTI

6.9908-13-2012 TRAILER LIGHTGAYLE'S AUTOMOTIVE

238.0808-13-2012 FIRE ANT KILLERHOME DEPOT CREDIT SERVICES

225.0008-13-2012 UNIFORM RENTALSG & K SERVICES INC.

51.6108-13-2012 STARTING CAPACITORMANGRUM AIR CONDITIONING INC.

201.61ELEM-REPLACE CAPACITOR TINDOLS

282.92MS GYM UNIT 1-REPLACED FAN & L

443.47MS UNIT 2-REPLACED FAN MOTOR

979.61Check Total:

34.5008-13-2012 REIMB MEALS @ CONFCHRIS WORLEY

3,119.0008-13-2012 PAINT FOR FBALL FIELDPIONEER


112.9008-13-2012 BATTERIES FOR SURGE PROTECTORSINTERSTATE BATTERIES OF WACO


81.1808-13-2012 FUEL FOR SCHOOL PICKUPVISA





465.99Check Total:

1,125.0008-13-2012 MEMBERSHIP DUESUNIVERSITY INTERSCHOLASTIC LEAGUE



225.0008-13-2012 MEMBERSHIP-M.MCPHERRENTASSP

195.00MEMBERSHIP-J.SIMMONS

420.00Check Total:

9.0008-13-2012 9-CRIMINAL HISTORYTEXAS DEPT OF PUBLIC SAFETY

63.9208-13-2012 GT SUPPLIESTHE APPLE TREE

40.0008-13-2012 BUS TRAINING-R.MUSSEYRegion 4 ESC

192.3008-13-2012 MEMBERSHIP-C.STAHNKETASSP

2,950.0008-13-2012 ANNUAL INVENTORYRCI TECHNOLOGIES INC.

40.0008-13-2012 STUDENT BUS MANAGEMENT-R.MUSSERegion 4 ESC

22.1608-13-2012 JH COUNSELOR SUPPLIESQUILL



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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25.9508-13-2012 GROUNDS SUPPLIESGAYLE'S AUTOMOTIVE

6,000.0008-13-2012 QUARTERLY BILLING-ATHLETIC TRACROSS TIMBERS ATHLETIC TRAINING, LL

170.0008-13-2012 1 GALLON ROUNDUPFERTI-TEX L.L.C.



794.29SEWER


150.0008-13-2012 HS STAFF DEVREGION XIV ESC

50.00MS STAFF DEV

90.00LUNCHROOM WORKSHOPS

290.00Check Total:

4,049.0008-13-2012 PROMETHEAN BOARD FOR SE ROOMPRO COMPUTING

5,387.6608-16-2012 AUG DED MISCELLANEOUS DEDUCTSFIRST FINANCIAL GROUP - FFGA - FFA

390.0008-16-2012 AUG DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

688.0008-16-2012 AUG DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

189.2308-16-2012 AUG DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

7.00AUG DED LIFE INSURANCE

2,075.71AUG DED LIFE INSURANCE

3,524.14AUG DED HEALTH INSURANCE

786.96AUG DED HEALTH INSURANCE

3,517.08AUG DED HEALTH INSURANCE



100.00AUG DED TAX SHEL. ANNUITY


1,182.2008-16-2012 AUG DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

3,196.0008-16-2012 AUG DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

8,200.0008-16-2012 PAINT HS & CARPET ON WALLSANDY ROBINSON

75.0008-16-2012 AUG DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

2,562.58AUG DED TAX SHEL. ANNUITY





183.33AUG DED DEPENDENT CHILD CARE


12.0908-16-2012 AUG DED UNION DUESASSOC OF TX PROFESSIONAL ED

75.0008-16-2012 CCEC-CLEANUP FEETACO BILL

1,096.0708-16-2012 MAINTENANCE SUPPLEISPATE'S HARDWARE

50.0008-16-2012 AUG DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

2,138.5008-20-2012 STAFF INSERVICECOOKS FISH BARN

300.0008-21-2012 STARTING CASHCOMANCHE LUNCHROOM

199.0008-21-2012 MEMBERSHIP DUES-M.HARRISONKIWANIS CLUB OF COMANCHE

396.7008-22-2012 CHAIN LINK FOR MS BASEBALL STOVISA

6.34INSERVICE SUPPLIES

100.44INSERVICE SUPPLIES

46.59ELEM SUPPLIES

888.35TOOLS FOR AG SHOP

248.71SNACKS AT NEW EMPLOYEE ORIENTA

906.03SHOP SUPPLIES

2,219.75SHOP SUPPLIES

138.90BELL COMMANDER SOUND CARD

186.15TOOLS FOR AG SHOP

450.00HS SCRIMMAGE MEALS-BANGS



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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54.0008-23-2012 CLEANER & DEODORIZERATCO INTERNATIONAL

3.8308-23-2012 1/4 DRIVER SOCKETCARL'S AUTO SUPPLY

163.88MASTER CYL & BK PADS-VAN#1

167.71Check Total:


2,928.2208-23-2012 RE-KEY HS CAMPUSTEX-OMA BUILDER SUPPLIES

504.7908-23-2012 SHREDDER BLADE PANCLARK TRACTOR



90.0008-23-2012 HS SUPPLIESU NAME IT

1,898.0008-23-2012 SONIC WALL CGSSPC NET


500.0008-23-2012 MEMBERSHIP DUESTEXAS RURAL EDUCATION ASSOCIATION

31.5808-23-2012 REIMB-OFFICE SUPPLIESSCOTT CARLISLE


719.2008-23-2012 OFFICE CHAIR @ ADMOFFICE FURNITURE SPECIALIST

638.0008-23-2012 22-TESTING FEESPEARSON ASSESSMENTS


239.9108-23-2012 POSTERSIMAGINE THIS

84.9608-23-2012 ELEM SUPPLIES101 INKS

630.6808-23-2012 SCIENCE LAB SUPPLIESFLINN SCIENTIFIC INC

590.6508-23-2012 FLAGSTIDMORE FLAGS



56.2508-23-2012 SUB FOLDERSPROGRESS PUBLICATIONS

-101.3608-23-2012 VOIDLAURA HERNANDEZ

-101.36VOID

-101.36VOID

-101.36VOID

-405.44Check Total:

51.1008-23-2012 REIMB MEALS @ CONFDIANA MCGETTES

10.3308-23-2012 INSERVICE SNACKSBROOKSHIRE THRIFT MART # 93

10.33INSERVICE SNACKS



41.34Check Total:

190.0008-23-2012 MUSIC SUPPLIESPender's Music

91.4508-23-2012 COFFEEDECOTY

29.0008-23-2012 INSPECTION-BUS 1 & 7GARCIA TIRE

62.00DOT INSPECTION-BUS A4

91.00Check Total:



.4908-23-2012 VALVE STEMS FOR MOWERSGAYLE'S AUTOMOTIVE

47.96DEGREASER

48.45Check Total:

18.3908-23-2012 SHIPPING ON TESTSUPS

43.90SHIPPING ON TESTS

62.29Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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65.9408-23-2012 300' MEASURING TAPESHOME DEPOT CREDIT SERVICES

113.62TILE FOR JH HALLWAY

179.56Check Total:




1,320.0008-23-2012 MEMBERSHIPEQUITY CENTER

350.0008-23-2012 MONTHLY SPRAYINGTIMMONS EXTERMINATING


281.25UNIFORMS

359.05Check Total:


101.3608-23-2012 REIMB DENTAL INS.LAURA HERNANDEZ

101.36REIMB DENTAL INS.

202.72Check Total:

16.9908-23-2012 OIL FILTER 2011 FORD PICKUPGAYLE'S AUTOMOTIVE

101.3608-23-2012 REIMB-DENTALLAURA HERNANDEZ

64.9808-23-2012 SNACKS FOR CPR TRAININGBROOKSHIRE THRIFT MART # 93

100.0008-23-2012 MEMBERSHIP DUESCROSS TIMBERS SDC

101.3608-23-2012 REIMB-DENTALLAURA HERNANDEZ




500.00WORKERS COMP



357.54WORKERS COMP


1,250.0008-23-2012 ANNUAL INVENTORYRCI TECHNOLOGIES INC.

525.0008-23-2012 MEMBERSHIP DUESTACS

20.3008-23-2012 SNACKS @ MS MEETINGBROOKSHIRE THRIFT MART # 93

293.9708-23-2012 PRINTER @ ADM OFFICESTAPLES

12.1708-23-2012 SNACKS FOR BOARD MEETINGBROOKSHIRE THRIFT MART # 93

900.0008-23-2012 TASA DUESTASA

39.6008-23-2012 GAS FOR SHOPWESTAIR-PRAXAIR DIST.INC.

97.9508-23-2012 VISITOR BADGESACCURATE LABEL DESIGNS


2,492.2508-23-2012 JH/HS FOOTBALL SUPPLIESATHLETES WORLD

3,190.08JH/HS FOOTBALL SUPPLIES

4,286.67JH/HS FOOTBALL SUPPLIES


110.0008-23-2012 WORKSHOP FEE-HELLER & GREENETEXAS A&M UNIV-CORPUS CHRISTI

671.3608-23-2012 TOOLS FOR AG SHOPHOME DEPOT CREDIT SERVICES

60.7008-23-2012 SNACKS FOR INSERVICEBROOKSHIRE THRIFT MART # 93

135.0008-23-2012 OFFSEASON SUPPLIESATHLETIC SUPPLY, INC.

7.2808-23-2012 SNACKS FOR SE COOPGAIL'S BAKERY

295.1808-23-2012 CONSTRUCTION PAPER-2ND GRADESCHOOL SPECIALTY

4,435.0008-23-2012 3 TON UNIT @ ADMIN OFFICEMANGRUM AIR CONDITIONING INC.

27.5908-23-2012 ELECTRICITYCONSTELLATION ENERGY, INC.



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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73.4908-23-2012 HP LARGE FORMAT GLOSS PAPERQUILL

196.1208-23-2012 HS SUPPLIESSCHOOL SPECIALTY


352.1808-23-2012 2-MONITORSCDW GOVERNMENT INC.

4,000.0008-23-2012 FRENCH HORNKING MUSIC COMPANY

9.2908-23-2012 SNACKSBROOKSHIRE THRIFT MART # 93

20.13SNACKS AT INSERVICE

29.42Check Total:

8,610.0008-23-2012 WASHER & DRYER FOR JHATLAS INTERNATIONAL

1,985.0008-23-2012 REPAIRS IN AG SHOPRUTLEDGE ELECTRIC

496.8408-23-2012 FACULTY INSERVICE BREAKFASTBROOKSHIRE THRIFT MART # 93


86.7008-23-2012 WELDING SUPPLIES-BUS BARNAIRGAS USA, LLC

868.0008-23-2012 AP EXAMSAP EXAMINATIONS




189.8408-23-2012 IRRIGATION SUPPLIES-VALVESSWISH INC.

8,615.0008-23-2012 REPLACE AC UNIT @ MS GYMMANGRUM AIR CONDITIONING INC.

506.6408-23-2012 IRRIGATION SUPPLIES-BAND FIELDSWISH INC.

37.0408-23-2012 PARTS FOR WATER WELLSMITH SUPPLY COMPANY

91.5008-23-2012 FIRE INSPECTIONS-ALL BUSESCARROLL FIRE & SAFETY, INC.

2,785.05FIRE INSPECTIONS-ALL BLDGS


275.0008-23-2012 ELEM COMP LAB-MOVE DUCT WORKMANGRUM AIR CONDITIONING INC.

75.00MS FREEZER REPAIR

1,419.71NEW COMPRESSOR @ TINDOL'S ROOM

4,435.00HVAC UNIT AT ADMIN


100.0008-23-2012 FMLA WORKSHOP-K.HERRINGREGION XIV ESC

100.00FMLA WORKSHOP-L.WARREN

200.00Check Total:


996.0008-23-2012 DRIVERS ED CAR RENTAL 83 DAYSBAYER MOTOR CO.


199.2908-23-2012 IRRIGATION SUPPLIES-HS GUN & HSWISH INC.



151.26Check Total:

-1,419.7108-23-2012 VOIDMANGRUM AIR CONDITIONING INC.

37.4808-23-2012 JH COUNSELOR SUPPLIESQUILL

-4,435.0008-23-2012 VOIDMANGRUM AIR CONDITIONING INC.

-4,435.00VOID

-8,615.00VOID

-275.00VOID

-75.00VOID




151.24Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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101.3608-27-2012 REIMB-DENTAL INSLAURA HERNANDEZ

101.36REIMB-DENTAL INS

202.72Check Total:

100.0008-27-2012 MEMBERSHIP DUES-M.HARRISONLIONS CLUB

1,967.0008-31-2012 LIFE SKILLS SUPPLIESCOMANCHE APPLIANCE

5,107.00LIFE SKILLS SUPPLIES


574.0008-31-2012 JH SE DOC CAMERAPRO COMPUTING



29.1208-31-2012 SNACKS FOR SUB TRAININGGAIL'S BAKERY

17.2908-31-2012 SNACKS FOR MS INSERVICEBROOKSHIRE THRIFT MART # 93


179.7208-31-2012 REIMB-SCRUBSGLORIA WALKER

1,140.0008-31-2012 57-CPR CLASSESHEARTLOVERS

516.4508-31-2012 TEST FOR GAS LEAK & REPL REGULHEART OF TEXAS MECHANICAL CONTRACTI



26.99Check Total:

799.9008-31-2012 AWNINGS IN HS CAFETERIAHOME DEPOT CREDIT SERVICES

39.94FLEX HOSE FOR MS

839.84Check Total:

18.1708-31-2012 TAPE FOR LUNCHROOMHIGGINBOTHAMS/COMANCHE

221.1008-31-2012 REIMB-SCRUBSJESSICA KIRKLAND


5,422.5008-31-2012 8-WATER FOUNTAINSKULLY SUPPLY, INC.

195.7208-31-2012 REIMB-SCRUBSKATHERINE BROWNLEE


1,880.87NON-FOOD


1,711.3608-31-2012 NEW AC AT JH-ROOM#111MANGRUM AIR CONDITIONING INC.

2,641.0608-31-2012 SOFTWARE RENEWALNUTRIKIDS

103.9508-31-2012 PLASMA TIPSWESTAIR-PRAXAIR DIST.INC.

99.0008-31-2012 APPLE TV-USAAPPLE, INC.

7,580.00IPADS FOR SE


1,650.0008-31-2012 CONCRETE WORKROY SLIGER


115.9608-31-2012 SNACKS FOR STAFF DEVELOPMENTBROOKSHIRE THRIFT MART # 93


1,320.0008-31-2012 MEMBERSHIP DUESEQUITY CENTER

91.8608-31-2012 NON-FOODBAXTER CHEMICAL JANITORIAL

49.59NON-FOOD

240.01NON-FOOD

381.46Check Total:


219.39FOOD

281.91Check Total:




File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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14,882.7308-31-2012 ELECTRICITY-AUGUSTTXU ENERGY

13,504.45ELECTRICITY-JULY



13,758.4108-31-2012 ELECTRICITY-JUNETXU ENERGY


1,042.58SEWER


50.0008-31-2012 REIMB-ONLINE BUS CLASSFREDA DOVE


146.8008-31-2012 REIMB-SCRUBSCHRIS WORLEY

41.3608-31-2012 BUS PARTSCOMANCHE PARTS PLUS


365.2008-31-2012 METAL FOR PLAYGROUND @ MSCOMANCHE PIPE & STEEL





14.3308-31-2012 SNACKS FOR STAFF DEVELOPMENTBROOKSHIRE THRIFT MART # 93

1,850.0008-31-2012 MS PLAYGROUND WORKJACKIE MIDDLETON

191.8008-31-2012 SOFTWARE FOR SUPT COMPDELL MARKETING LP

717.00COMPUTER FOR SUPT

908.80Check Total:

1,300.0008-31-2012 BILINGUAL AUDITINTEGRITY CONSULTING

21.2708-31-2012 SEAL FOR BRUSH HOGCLARK TRACTOR


1,419.7108-31-2012 NEW COMPRESS @ ELEM-TINDOL'S RMANGRUM AIR CONDITIONING INC.

275.00MOVE DUCT WORK IN ELEM COMPUTE


9,150.0008-31-2012 300-STADIUM SEATS FOR FB FIELDSEATING SOLUTIONS

30.0008-31-2012 MOPS & TOWELSCINTAS CORPORATION #439

106.05MOPS & TOWELS

136.05Check Total:

504.7908-31-2012 SHREDDER PARTSCLARK TRACTOR


130.60LAUNDRY DETERGENT

231.04Check Total:

16.4708-31-2012 AG SUPPLIESTRACTOR SUPPLY COMPANY

2,999.0308-31-2012 PLUMBING & FIXTURES JH SE ROOMHEART OF TEXAS MECHANICAL CONTRACTI

852.75PLUMBING-CHANGES IN SE ROOM


28.9908-31-2012 TIMERFIRST TO THE FINISH

500.0008-31-2012 REIMB-PROJECT GRADUATION MONEYCOMANCHE HIGH SCHOOL FUND

8,994.0008-31-2012 WORK ON JH SE ROOMCHARLES CARROL CONST.

-1,320.0008-31-2012 VOIDEQUITY CENTER

-770.0008-31-2012 VOIDSIX SPOKE SIGNS

675.0608-31-2012 52-17" COMPUTER CASESVISA


1,220.0008-31-2012 BANNERS FOR BASKETBALL GYMSIX SPOKE SIGNS

50.2008-31-2012 REIMB-FINGERPRINTINGFRANCISCA HERNANDEZ



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


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425.0008-31-2012 INSTALLATION OF PROMETHEAN BOAPRO COMPUTING


3,192.0008-31-2012 IPADS FOR SPECIAL EDAPPLE, INC.

594.7208-31-2012 GROUNDS SUPPLIESFERTI-TEX L.L.C.

225.0008-31-2012 LEASE ON WELDING BOTTLESWESTAIR-PRAXAIR DIST.INC.


417.3008-31-2012 MEMBERSHIP DUESTASA

-145.2108-31-2012 VOIDCARL'S AUTO SUPPLY

75.0008-31-2012 ELECTRICAL REPAIRMANGRUM AIR CONDITIONING INC.

50.0008-31-2012 REIMB-BUS DRIVER TRAININGJACOB STEPHENSON

54.2808-31-2012 HS CHEERLEADER MEALSSTORMS HAMBURGERS INC/HAMILTON

4,435.0008-31-2012 NEW COMPRESS @ SUPT OFFICEMANGRUM AIR CONDITIONING INC.

8,090.2608-31-2012 HANDICAP RAMP FOR FBALL STADIUVISA

89.9508-31-2012 REFEREE-HAMILTON-JVFBGREGG WILLIAMS

75.0008-31-2012 MS FREEZER REPAIRMANGRUM AIR CONDITIONING INC.

8,615.00REPLACE AC UNIT ON MS GYM


15.2008-31-2012 AUTO TECH SUPPLIESPATE'S HARDWARE

2,945.28MAINTENANCE SUPPLIES

17,800.00GRASSHOPPER MOWER-930D2


40.0008-31-2012 JH STAFF DEVELOPMENTREGION XIV ESC

48.9308-31-2012 REIMB-SCRUBSRAELYNN WENDT

1,047.0008-31-2012 3-MS SCIENCE LAPTOPSSYSTEM LIQUIDATION, INC.

696.004-MS SCIENCE COMPUTERS


49.9708-31-2012 SUPPLIESSTAPLES

770.0008-31-2012 7-4X8 BANNERS FOR GYMSIX SPOKE SIGNS

240.0008-31-2012 CROSS COUNTRY ENTRY FEESAN SABA ATHLETICS

215.0008-31-2012 40-TEXAS ED NEWS ISSUESTEXAS EDUCATION NEWS

8.9608-31-2012 SHIPPING ON TESTSUPS

256.8108-31-2012 FILTERSUNITED REFRIGERATION INC.

289.4008-31-2012 FBALL MEALS @ HAMILTONVISA







957.42Check Total:

68.9508-31-2012 ELEM SUPPLIESCOMANCHE CHIEF

6.25MS SUPPLIES

14.00NEWSPAPERS

89.20Check Total:


144.0008-31-2012 REQUEST FOR QUALIFICATION NOTICOMANCHE CHIEF

306.00TAX NOTICE

450.00Check Total:



File ID: 2From 09-01-2011 To 08-31-2012


Comanche ISD047-901


97


40.0008-31-2012 REFEREE-HAMILTON-JVFBEUGENE BATES

58.0008-31-2012 REFEREE-HAMILTON-JVFBJUSTIN BATES

50.0008-31-2012 REFEREE-HAMILTON-JVFBADRIAN GREENFIELD

640.0008-31-2012 PAINT MS PLAYGROUNDANDY ROBINSON

Finance Reporting Total: 3,549,087.96

End of Report

3,549,087.96Grand Total:

01-15-2013 4:58 PM Y-T-D Check Payments 047-901 Comanche … · 2018. 9. 9. · 09-26-2011 jackie...

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