01-15-2013 4:59 PM Y-T-D Check Payments 047-901 Comanche ISD … · 2018-09-09 · 09-13-2010 big country school administrators membership dues 300.00 ... 09-13-2010 data bazaar ink

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File ID: 1From 09-01-2010 To 08-31-2011

Y-T-D Check Payments01-15-2013 4:59 PM

Comanche ISD047-901

Sort by Check Date, Check Number

108

Reason AmountPayeeCheck Date

Finance Reporting

318.0009-02-2010 JV FOOTBALL MEALSDANNY'S BAR-B-Q & CATERING

63.0009-02-2010 FBALL MEALS @ COAHOMADAIRY QUEEN/COAHOMA

288.50FBALL MEALS @ COAHOMA

351.50Check Total:

50.2009-02-2010 REIMB-FINGERPRINTINGJOHNA JULCH

54.9009-02-2010 JV CHEERLEADER MEALS-COAHOMASONIC/MERKEL

7.5609-03-2010 2-SOUND JACKS HS SOUND SYSTEMRICHARD MUSSEY

7.4409-07-2010 MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93

15.0009-09-2010 GATE KEEPER-CISCO-JVFBMARLA BURLESON

15.0009-09-2010 GATE KEEPER-CISCO JVFBLYNETTE LIVINGSTON

275.0009-10-2010 50-FBALL MEALS-CISCO HSFBSONIC/CISCO

300.0009-10-2010 CC ENTRY FEEHICO ATHLETIC BOOSTERS

200.0009-10-2010 CROSS COUNTRY ENTRY FEESAN SABA HIGH SCHOOL

115.0009-10-2010 DEBATE ENTRY FEENATIONAL DEBATE CLINIC

89.9609-10-2010 REIMB-VACUUMKATHY HERRING

4.00REIMB-SERVING TRAYS FOR MEETIN

93.96Check Total:

44.5209-13-2010 BOARD GRANTED SUP-L.LIVINGSTONQUILL

29.0009-13-2010 HP DJ D1660 PRINTERWALMART

49.5009-13-2010 SOFTBALL SCOREBOOKS & LINEUP CGLOVERS EASY SCORE BOOKS

6.4409-13-2010 MEAL @ PARAPROFESSIONAL ACADEMROSE OJEDA

922.2309-13-2010 80-FOUNDATION WORKBOOKSTHE LAMPO GROUP, INC.

83.9309-13-2010 REIMB-BATTERIES FOR CALCULATORCOMANCHE HIGH SCHOOL FUND

190.0009-13-2010 TASSP MEMBERSHIP-SCOTT CARLISLSCOTT CARLISLE

82.50REIMB 10- 2 GB KEY DRIVE

272.50Check Total:

114.0009-13-2010 MILEAGEJASON HENRY

13.99MEALS @ FALL SUMMIT

127.99Check Total:

23,351.0009-13-2010 APPRAISAL FEESCOMANCHE COUNTY APPRAISAL DISTRICT

184.5509-13-2010 ROLLING BAGS, FARM PADSGOPHER SPORT

49.5009-13-2010 VOCATIONAL PROJECT SELECTIONSTEPHEN DAVIS

190.7209-13-2010 REIMB-INKMARY LIVELY

250.0009-13-2010 CROSS COUNTRY ENTRY FEESBROWNWOOD HS ATHLETICS

57.0009-13-2010 REFEREE-CISCO-JVFBJUSTIN BATES

40.0009-13-2010 REFEREE-CISCO-JVFBTRENT GORE

40.0009-13-2010 REFEREE-CISCO-JVFBCURTIS TIPPIE

40.0009-13-2010 REFEREE-CISCO-JVFBEUGENE BATES

209.0009-13-2010 MEMBERSHIP DUES-M.MCPHERRENTASA

384.00MEMBERSHIP DUES-T.DANIEL

593.00Check Total:

350.0009-13-2010 MEMBERSHIPTEXAS ASSOCIATION OF RURAL SCHOOLS

158.5309-13-2010 TECHNOLOGY SUPPLIESRICK REYNOLDS

34.1109-13-2010 BOARD MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93

15.0009-13-2010 CHAIN CREW-CISCO JVFBCODY A. JENSEN

15.0009-13-2010 CHAIN CREW-CISCO JVFBERIC L. AKIN



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


15.0009-13-2010 CHAIN CREW-CISCO JVFBLUIS D. CALDERON

25.0009-13-2010 CROSS COUNTRY WEBSITEPHIL MURRAY

89.2609-13-2010 HS SUPPLIESQUILL

750.0009-13-2010 CARD FOR HOME EC LAB SUPPLIESBROOKSHIRE THRIFT MART # 93

16.0009-13-2010 JAZZ ENTRY FEEATSSB REGION 7


474.46HS GENERAL SUPPLIES

79.13BOARD GRANTED SUP-J.FISK

91.74HS SUPPLIES

37.40BOARD GRANTED SUP-M.BURLESON

85.49HS SUPPLIES

110.73HS SUPPLIES

81.68HS SUPPLIES

87.29HS SUPPLIES

1,140.23Check Total:

300.0009-13-2010 MEMBERSHIP DUESBIG COUNTRY SCHOOL ADMINISTRATORS

35.4309-13-2010 UIL BREAKFASTBROOKSHIRE THRIFT MART # 93

14.9709-13-2010 UIL BREAKFASTGAIL'S BAKERY

840.0009-13-2010 ENTRY FEE FOR UIL MARCHING & SREGION VII UIL MUSIC

100.0009-13-2010 SUPPLIES-TOMMY DEUTSCHSTAPLES

6.0909-13-2010 SPECIAL ED COOP SNACKSGAIL'S BAKERY

60.0009-13-2010 REG-DYSLEXIA READING CONF-B.JOCESD

60.00REG-DYSLEXIA READING CONF-B.JO

240.00REG-DYSLEXIA READING CONF-P.DA

240.00REG-DYSLEXIA READING CONF-L.UN

240.00REG-DYSLEXIA READING CONF-D.MO

840.00Check Total:

1,495.0009-13-2010 ELEM SOFTWARE-MATH, LANGUAGE AEDUCATIONCITY.COM


35.0009-13-2010 REIMB-MEMBERSHIPKIM REEDY

103.90REIMB-SUPPLIES

138.90Check Total:

88.7509-13-2010 5-UIL OAP & ROYALITIESI E CLARK

10.6809-13-2010 CAMPUS IMP TEAM MEETING SUPPLIGAIL'S BAKERY

79.6209-13-2010 SUPPLIES-ANN SHACKELFORDSTAPLES


6,443.3109-13-2010 PASS FEE FOR 2010-2011SCHNEIDER ELECTRIC, INC.

165.0009-13-2010 TASSP FALL SUMMIT-JASON HENRYJASON HENRY

500.0009-13-2010 WORKERS COMPCLAIMS ADMINISTRATIVE SERVICE

6,215.00WORKERS COMP


12,775.7209-13-2010 SPECIAL ED COOP FEES 2010-2011COMANCHE SPECIAL SERVICES SSA

45.0009-13-2010 LIABILITY INS-TONY DANIELAIM

4,500.0009-13-2010 STUDENT ACCIDENT INSTEXAS MONARCH MANAGEMENT CORP

15,302.00STUDENT ACCIDENT INS


1,525.5409-13-2010 UNEMPLOYMENT INS.TASB

1,525.54UNEMPLOYMENT INS.

1,525.54UNEMPLOYMENT INS

1,525.54UNEMPLOYMENT INS.




File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


525.0009-13-2010 TACS MEMBERSHIP DUESTEXAS ASSOC. OF COMMUNITY SCHOOL

60.0009-13-2010 SAFETY CONF REGISTRATION-MCPHETEXAS SCHOOL SAFETY CENTER

120.0009-13-2010 504 READING CONF-M.MCPHERRENCESD

120.00504 READING CONF-M.MEGNA

240.00Check Total:

222.5209-13-2010 LODGING @ SAFETY CONF-MEGNAHAMPTON INN

222.53LODGING @ SAFETY CONF-MCPHERRE

445.05Check Total:

478.7109-13-2010 COPIER RENTAL-MSXEROX CAPITAL SERVICES, INC.

483.87COPIER RENTAL-MS

962.58Check Total:

800.0009-13-2010 TASB HR SERVICES-MEMBERSHIPTASB

650.00TASB POLICY SERVICES-MEMBERSHI


245.0009-13-2010 TEXTBOOK CONF FEE-J.HALLTEXTBOOK COORDINATORS ASSOC.TX

1,285.5009-13-2010 CHAIRS FOR HS COMMONS AREASCHOOL OUTFITTERS

99.4809-13-2010 SUPPLIES-J.LACYSTAPLES/STEPHENVILLE

98.64SUPPLIES-M.BAKER

198.12Check Total:

85.0009-13-2010 UIL OAP SCRIPT & ROYALITIESPLAYEDWELL, LLC

209.0009-13-2010 MEMBERSHIP DUES-TONY DANIELKIWANIS CLUB OF COMANCHE

105.0009-13-2010 ICE MACHINE RENTAL-HS LUNCHROOCOOL TIME REFRIGERATION

110.00ICE MACHINE RENTAL-JH ATHLETIC

215.00Check Total:

217.6809-13-2010 FOOD FOR BAND MEALS-COAHOMA GABROOKSHIRE THRIFT MART # 93

2,500.0009-13-2010 WORKERS COMPCLAIMS ADMINISTRATIVE SERVICE



60.0009-13-2010 SAFETY CONF REGISTRATION-MEGNATEXAS SCHOOL SAFETY CENTER

11.7309-13-2010 MEAL @ COAHOMA FBALL GAMETONY DANIEL

130.3209-13-2010 BOARD TRAINING GUIDESTASB LEADERSHIP TEAM SERVICES


3,367.0009-13-2010 STUDY ISLAND FOR MSSTUDY ISLAND

313.5009-13-2010 57-FB MEALSCHICKEN EXPRESS/EASTLAND

603.0009-13-2010 RECOGNIZED PLAQUE-HSPADDLE TRAMPS MFG. CO.

10,500.0009-13-2010 15-CREDIT RECOVERY-ODYSSEY WARODYSSEY WARE

700.0009-13-2010 BOARDBOOK RENEWALTASB

192.9309-13-2010 TASA MEMBERSHIP DUES-C.STAHNKETASA

1,450.0009-13-2010 PAPER-JHFLATT STATIONERS

2,905.00PAPER-HS


187.9509-13-2010 PIONEER EDITION-NATIONAL GEONATIONAL GEOGRAPHIC SCHOOL PUBLISHI

240.0009-13-2010 REG-504 READING CONF-R.DAVISCESD

152.5409-13-2010 2ND GRADE CSCOPE SUPPLIESNASCO

118.0309-13-2010 CSCOPE SUPPLIES FOR 2ND GRADECOMANCHE ELEMENTARY

99.0009-13-2010 DISCIPLINE TRACKER-ELEMMANSKER ENTERPRISES SOFTWARE

142.9109-13-2010 INK FOR GT CLASSESDATA BAZAAR

18.9909-13-2010 TEACHER SUPPLIES-D.MCGETTESTHE APPLE TREE

190.0009-13-2010 TASSP DUES-JASON HENRYJASON HENRY



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


17.9809-13-2010 TEACHER SUPPLIES-J.BAUMANTHE APPLE TREE

395.0009-13-2010 4-PDA-ELEMEDUPHORIA INCORPORATED

395.004-PDAS-MS

395.004-PDAS-JH

395.004-PDAS-HS


10.0009-13-2010 SCIENCE WORKSHOP-J.ROEMISCHREGION XIV ESC

100.00PARAPROFESSIONAL ACAD-R.OJEDA

100.00PARAPROFESSIONAL ACAD-D.MARTIN

210.00Check Total:

1,155.0009-13-2010 COMP ED MATH PROGRAMALEKS CORP

500.0040-ALEKS FOR COMP ED MATH

900.0040-ALEKS FOR COMP ED MATH


89.0009-13-2010 ASCD MEMBERSHIP-C.STAHNKEASCD

-15.0009-13-2010 VOIDCODY A. JENSEN

-15.0009-16-2010 VOIDLANA VANOVERBEKE

15.0009-16-2010 GATE-BRADY-HSFBANN SHACKELFORD

9,851.5009-16-2010 ELEM RENO-DEMOHARRIS ACOUSTICS

270.4409-16-2010 JVFB MEALSPIZZA HUT OF BRADY

15.0009-16-2010 GATE-BRADY-HSFBKACI SUNIGA

15.0009-16-2010 GATE-BRADY-JHFBBECKY JONES

15.0009-16-2010 GATE-BRADY-HSFBBETH FAIRBROTHER

15.0009-16-2010 GATE-BRADY-JHFBCRYSTAL HUGHEY

15.0009-16-2010 GATE-BRADY-JHFBCASSIE GAINES

15.0009-16-2010 GATE-BRADY-JHFBKORI SIDES

15.0009-16-2010 GATE-BRADY-HSFBLANA VANOVERBEKE

15.0009-22-2010 GATE-WHITNEY-JHFBMELANIE SCHWARTZ

15.0009-22-2010 GATE-WHITNEY-JHFBMELINDA MEGNA

15.0009-22-2010 GATE-WHITNEY-JHFBJUDY GORE

77.0009-22-2010 MILEAGE-BRADY JVFBJASON HENRY

11.33MEAL-BRADY JVFB GAME

15.00MEAL-COAHOMA-HSFB

103.33Check Total:

2,675.0009-22-2010 INVENTORYRCI TECHNOLOGIES INC.

60.7509-22-2010 REIMB-SUPPLIESMARENA MCCOY

138.0009-22-2010 REFEREE-BRADY-HSFBROY MCGAUGH

80.0009-22-2010 REFEREE-BRADY-HSFBLATH BOYKIN

80.0009-22-2010 REFEREE-BRADY-HSFBJOE BURNS

80.0009-22-2010 REFEREE-BRADY-HSFBGORDON BEARDEN

1,800.0009-22-2010 ADDL GATE CHANGE-HOMECOMINGCOMANCHE ISD - GATE CHANGE

15.0009-22-2010 CHAIN CREW-WHITENY-JHFBAARON PETRONELLA

15.0009-22-2010 CHAIN CREW-WHITENY-JHFBJACOB ELIZANDO

15.0009-22-2010 CHAIN CREW-WHITNEY-JHFBKEATON HANCOCK

80.0009-22-2010 REFEREE-BRADY-HSFBTYE MOSELEY

15.0009-22-2010 CHAIN CREW-BRADY-JHFBKEATON HANCOCK

15.0009-22-2010 GATE-WHITNEY-JHFBGLENDA ALBIN

15.0009-22-2010 CHAIN CREW-BRADY-JHFBAARON PETRONELLA



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


15.0009-22-2010 CHAIN CREW-BRADY-JHFBJACOB ELIZANDO

41.9609-22-2010 SPECIAL ED MEALSKORI SIDES

35.0009-22-2010 HS CHEERLEADER MEALSSONIC/ WHITNEY

81.0009-22-2010 MILEAGE-PARAPROFESSIONAL ACADEDAISY MARTINEZ

20.51MEALS-PARAPROFESSIONAL ACACEMY

101.51Check Total:

275.0809-22-2010 JVFB MEALSCHICKEN EXPRESS/WHITNEY

180.0009-22-2010 SCIENCE OLYMPIAD REG FEE-1 TEATEXAS SCIENCE OLYMPIAD

56.3709-22-2010 REIMB-CSCOPE SUPPLIESDENA DAVIS

15.0009-22-2010 GATE-WHITNEY-HSFBEDDY PARKER

15.0009-22-2010 GATE-WHITNEY-HSFBMARENA MCCOY

15.0009-22-2010 GATE-WHITNEY-HSFBDEBRA EVANS

15.0009-22-2010 GATE-WHITNEY-HSFBMICHAEL KUNKEL

106.5009-22-2010 SCRIPPS SPELLING BEE ENROLLMENSCRIPPS NATIONAL SPELLING BEE

70.5809-22-2010 REIMB-SCIENCE SUPPLIESJEFFREY ROEMISCH

-15.0009-22-2010 VOIDKEATON HANCOCK

92.6509-24-2010 LODGING @ TEXTBOOK CONF-J.HALLSPRINGHILL SUITES

6.0009-27-2010 SEP DED LIFE INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

5,751.64SEP DED MISCELLANEOUS DEDUCTS

32.00SEP DED LIFE INSURANCE

18.96SEP DED LIFE INSURANCE

203.51SEP DED HEALTH INSURANCE

1,401.15SEP DED LIFE INSURANCE

3,374.84SEP DED HEALTH INSURANCE

3,117.00SEP DED HEALTH INSURANCE



400.00SEP DED TAX SHEL. ANNUITY


4,146.00SEP DED TAX SHEL. ANNUITY



1,562.58SEP DED TAX SHEL. ANNUITY



303.3309-27-2010 SEP DED DEPENDENT CHILD CARECINDY A BILL

433.3309-27-2010 SEP DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA

1,313.1209-27-2010 SEP DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

390.0009-27-2010 SEP DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

65.0009-27-2010 SEP DED DEPENDENT CHILD CAREWI SCTF

216.6309-27-2010 SEP DED MISCELLANEOUS DEDUCTSTMATE

25.0009-27-2010 SEP DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

486.0009-27-2010 SEP DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN

1,206.1809-27-2010 SEP DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

48.3409-27-2010 SEP DED UNION DUESASSOC OF TX PROFESSIONAL ED

216.0009-27-2010 SEP DED MISCELLANEOUS DEDUCTSTEXAS CLASSROOM TEACHERS ASSOC

51.8009-27-2010 SEP DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.

9.1709-27-2010 SEP DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS

20.0009-29-2010 CHAIN CREW-WHITNEY-JHFBBRANDON COLCLEASURE



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


5.0009-29-2010 BALANCE DUE ON CHAIN CREW-WHITJACOB ELIZANDO

15.0009-29-2010 GATE-CLIFTON-JVFBSARAH PHILLIPS

15.0009-29-2010 GATE-CLIFTON-JVFBANN SHACKELFORD

269.0009-29-2010 REG-GT CONF-S.STEPPTAGT CONFERENCE

200.0009-29-2010 CLEAN-UP FBALL FIELDFELLOWSHIP OF CHRISTIAN ATHLETES

10.0009-29-2010 REIMB-SHOULD PAD REPAIRSJOHN FISK

51.9609-29-2010 VIDEOS FOR TAPING GAMESJERYL BRIXEY

32.4309-29-2010 REIMB-TAPES FOR FILMINGJEFFREY ROEMISCH

8.5609-29-2010 SCOUTING MEALERIC SANCHEZ

77.00MILEAGE

85.56Check Total:

5.0009-29-2010 ADDL DUE ON WHITNEY GAMESAARON PETRONELLA

11.4809-29-2010 SCOUTING MEALJACOB STEPHENSON

10.5209-29-2010 SCOUTING MEALERIC SANCHEZ

90.0009-29-2010 TX ASST CONFERENCE REGISTRATIOTASA

103.8009-29-2010 REIMB-AUTO TECH SUPPLIESEDDY PARKER

14.0709-29-2010 REIMB-JANITORIAL SUPPLIESJANIE ESCABAR

200.0009-29-2010 CC ENTRY FEEZEPHYR ISD

240.0009-29-2010 504 CONF REG FEE-D.EVANSCESD

250.0009-29-2010 CC ENTRY FEEGOLDTHWAITE HIGH SCHOOL

7.0809-29-2010 SCOUTING MEALJACOB STEPHENSON

-5.0009-29-2010 VOIDJACOB ELIZANDO

23.9809-30-2010 FLASH DRIVESQUILL

4.99BOARD GRANTED SUP-L.LIVINGSTON

47.49LAMINATING POUCHES

9.09BOARD GRANTED SUP-J.FISK

14.99BOARD GRANTED SUP-B.ENRIQUEZ

58.10BOARD GRANTED SUP-M.GUTIRREZ

58.11BOARD GRANTED SUP-M.GUTIRREZ

17.97BOARD GRANTED SUP-M.MCCOY

92.00BOARD GRANTED SUP-B.FAIRBROTHE

88.04BOARD GRANTED SUP-M.HOLMSLEY

89.50BOARD GRANTED SUP-D.EVANS

22.61BOARD GRANTED SUP-M.LIVELY

91.76BOARD GRANTED SUP-H.GOODE

80.01HS BOARD GRANTED SUPPLIES-S.HA

17.54BOARD GRANTED SUP-M.BURLESON

5.84HS BOARD GRANTED SUPPLIES

722.02Check Total:

106.0009-30-2010 8-TEMP SENSITIVE THERMO LABLESPAPER THEMOMETER COMPANY

379.7909-30-2010 WELDING GAS, CUTTING TIPS, WELWESTAIR-PRAXAIR DIST.INC.

654.0009-30-2010 POSTAGE METER RENTALPITNEY BOWES

1,852.5009-30-2010 PAINT FOR FBALL FIELDPIONEER

797.3309-30-2010 LUNCHROOM SUPPLIESOFFICE DEPOT

48.3009-30-2010 2-NYSTROM DESK ATLAS-UILHERFF JONES

99.0009-30-2010 DISCIPLINE TRACKERMANSKER ENTERPRISES SOFTWARE

389.0509-30-2010 CELL PHONE BILLMID-TEX CELLULAR, LTD.

192.8309-30-2010 SRA MATERIALSMCGRAW-HILL

50.2009-30-2010 FINGERPRINTING-L.ARREOLAL-1 ENROLLMENT SERVICES DIVISION

50.20FINGERPRINTING-R.HEMMEN

50.20FINGERPRINTING-ROSE OJEDA

150.60Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


189.2609-30-2010 ELEM SUPPLIES-AMY CARROLLLONE STAR LEARNING, INC.

218.5009-30-2010 COPIES-ADMKIRBO'S OFFICE MACHINES

75.6009-30-2010 BOARD GRANTED SUP-B.ENRIQUEZQUILL

50.2009-30-2010 FINGERPRINGING-MALLORY HAILEL-1 ENROLLMENT SERVICES DIVISION

64.9809-30-2010 INKSTAPLES

1,411.2009-30-2010 112-MEASURING UP & 5-TEACHER EPEOPLES EDUCATION

42.0109-30-2010 BOARD GRANTED SUP-S.PHILLIPSQUILL

159.1509-30-2010 2 NIGHTS LODGING-READING CONFDOUBLE TREE HOTEL AUSTIN

16.1909-30-2010 JH PRINCIPAL SUPPLIESQUILL

159.1509-30-2010 2 NIGHTS LODGING-READING CONFDOUBLE TREE HOTEL AUSTIN

631.1309-30-2010 COPIES-ELEMKIRBO'S OFFICE MACHINES

337.2609-30-2010 25-ASTRONOMY BOOKS TBR BY TEAFOLLETT EDUCATIONAL SERVICES

100.7509-30-2010 TELEPHONE BILLVERIZON BUSINESS

83.5009-30-2010 UIL STUDY MATERIALSUNIVERSITY INTERSCHOLASTIC LEAGUE

40.25A+ HANDBOOK & SPELLING LIST-UI

69.75UIL STUDY MATERIALS

193.50Check Total:

240.0009-30-2010 BAND BANNERU NAME IT

37.9509-30-2010 MS SUPPLIESSTAPLES

245.0009-30-2010 4-FLAGSTIDMORE FLAGS

109.503-FLAGS

354.50Check Total:

363.0009-30-2010 TEPSA MEMBERSHIP-J.HOLLANDTEPSA

56.0009-30-2010 2-SHORETEL PHONE ADAPTERSTRILLION PARTNERS, INC.

60.9009-30-2010 SPELL IT OUT-UIL SPELLINGTUNE IN

18.902-ART SMART(UIL SUPPLIES)

140.75ART SMART UIL

220.55Check Total:

904.2809-30-2010 JH PRINCIPAL SUPPLIESQUILL

73.8509-30-2010 LISTEN & LEARN UIL SUPPLIESTUNE IN

412.8409-30-2010 POLICY UPDATE 88TASB

7,350.0009-30-2010 175-SIGNING ONLINE CLASSESSIGNING ONLINE, LLC

277.7509-30-2010 CONTROLLERSCHNEIDER ELECTRIC, INC.

316.6709-30-2010 REPAIR SCOREBOARDSPECTRUM CORP.

37.6709-30-2010 SCIENCE SUPPLIES-J.ROEMISCHSCIENCE KIT & BOREAL LAB.

371.55SCIENCE SUPPLIES

409.22Check Total:

1,413.2209-30-2010 ADOBE LICENSE-ANNUALSHI GOVERNMENT SOLUTIONS,INC.

114.4809-30-2010 MS SUPPLIESSCHOOL SPECIALTY

149.88ELEM SUPPLIES

743.99ELEM SUPPLIES

225.22PERM FOLDERS & DIVIDERS-ELEM


601.1609-30-2010 ELECTRICITYRELIANT ENERGY SOLUTIONS

9.4609-30-2010 MEAL-MIGRANT WORKSHOPLAURA HERNANDEZ

115.0009-30-2010 SCIENCE CONF REG FEE-D.DAVISSCIENCE TEACHERS ASSC. OF TEXAS

115.00SCIENCE CONF REG FEE-A.BATES

115.00SCIENCE CONF REG FEE-A.TURNER

345.00Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


12.0009-30-2010 FINGERPRINT SEARCHESTEXAS DEPT OF PUBLIC SAFETY

248.1809-30-2010 COPIES-JHKIRBO'S OFFICE MACHINES

340.1609-30-2010 LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

108.0009-30-2010 MEALS @ TEXAS ASST CONFJEROME HALL

47.0009-30-2010 UIL SCIENCECHALK HILL EDUCATIONAL RESOURCES

100.0009-30-2010 SANDPAPER FOR AUTO TECHCENTRAL AUTO PARTS

4,531.0009-30-2010 INSTALL 4 TON UNIT @ PORTABLECOOL TIME REFRIGERATION

255.5109-30-2010 WEEKLY MOP HEAD RENTALSCINTAS CORPORATION #439

248.51WEEKLY MOP HEAD RENTALS

504.02Check Total:

85.5009-30-2010 ESL TESTS BOOKLETSBALLARD & TIGHE PUBLISHERS

39.6409-30-2010 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL

24.8309-30-2010 JANITORIAL SUPPLIESBROOKSHIRE THRIFT MART # 93

13.6509-30-2010 GASATMOS ENERGY

127.36GAS

18.80GAS

281.47GAS

441.28Check Total:

118.8009-30-2010 NEWSPAPERS FOR HSABILENE REPORTER NEWS

33.7809-30-2010 BUSINESS OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC

203.82OFFICE SUPPLIES FOR SEPT

20.07OFFICE SUPPLIES FOR SEPT

257.67Check Total:

2,648.9209-30-2010 15-ALUM CORK TACKBOARDSACP DIRECT

90.2109-30-2010 FOOD FOR FBALL GAMESKIM REEDY

26.50BAND SUPPLIES

116.71Check Total:

447.6609-30-2010 2ND GRADES-SCHOLASTIC NEWSSCHOLASTIC INC.

32.0009-30-2010 REIMB-PAPRAPROFESSIONAL CERTMARTHA CORTEZ

120.0009-30-2010 REIMB-ESL TESTMELODY SCHULTE

318.7009-30-2010 50-FBALL MEALS HSFBSONIC/CLIFTON

59.9409-30-2010 HS CHEERLEADER MEALSSONIC/CLIFTON

296.7009-30-2010 LODGING-TEXAS ASST CONF-J.HALLHOLIDAY INN TOWN LAKE

230.0009-30-2010 LODGING-504 CONF-DEBRA EVANSDOUBLE TREE HOTEL AUSTIN

275.0009-30-2010 CC MEALSCHICKEN EXPRESS-HICO

297.6009-30-2010 60-JH FBALL MEALSSONIC/CISCO

61.6109-30-2010 STRIPS & LANCETS FOR GLUCOMETEBROOKSHIRE THRIFT MART # 93

52.0009-30-2010 MILEAGE-CISCO FBALL GAMETONY DANIEL

11.9909-30-2010 STAFF DEV SNACKSBROOKSHIRE THRIFT MART # 93

12.00STAFF DEV SNACKS



64.61ELEM NURSING SUPPLIES

112.60Check Total:

305.4309-30-2010 CLEAN BAND UNIFORMSCOMANCHE DRY CLEANERS

395.6909-30-2010 COPIES-HSKIRBO'S OFFICE MACHINES

8,858.7409-30-2010 ELECTRICITYCOMANCHE COUNTY ELECTRIC CO-OP

68.3909-30-2010 MAINT SUPPLIESCARRIER ENTERPRISE, LLC

151.0009-30-2010 MUSIC MEMORYIDEAS



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


12.4809-30-2010 OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC

214.5409-30-2010 LEGAL FEES-GENERALSCHWARTZ & EICHELBAUM

1,404.77LEGAL FEES-ELEM RENOVATIONS


45.0009-30-2010 MATERIALS TO RECOVER OFFICE BEJ & J SUPPLY, INC.

6.7909-30-2010 SNACKS FOR DIT MEETINGBROOKSHIRE THRIFT MART # 93

106.0109-30-2010 BUS SUPPLIES & PARTSCENTRAL AUTO PARTS

130.0009-30-2010 LABOR-MS COOLERCOOL TIME REFRIGERATION

143.70SUPPLIES FOR MS COOLER

273.70Check Total:

2,000.0009-30-2010 DISTRICT UIL COSTSSAN SABA ISD

271.7209-30-2010 TOOLS FOR AG SHOPHIGGINBOTHAMS/COMANCHE

247.1709-30-2010 LIBRARY SUPPLIESHIGHSMITH CO.

323.2109-30-2010 10-LAMINATING FILMSGENERAL BINDING CORP

53.4409-30-2010 ACESS SCIENCE & ESL SCIENCE PRGREAT SOURCE

162.00ACESS SCIENCE & ESL SCIENCE PR

215.44Check Total:

103.9609-30-2010 DESTINY WEBPATH EXPRESSFOLLETT SOFTWARE COMPANY

72.2409-30-2010 MAINT SUPPLIESCARRIER ENTERPRISE, LLC

69.8109-30-2010 MS OFFICE SUPPLIESFLATT STATIONERS

256.6809-30-2010 ELECTRICAL SUPPLIESELLIOTT ELECTRIC SUPPLY

16,557.6609-30-2010 18-COTO LAPTOPS FOR TEACHERSDELL MARKETING LP

528.5818-COTO LAPTOPS FOR TEACHERS

1,754.8218-COTO LAPTOPS FOR TEACHERS


591.8109-30-2010 TONER-MEDIADATA BAZAAR

140.1209-30-2010 ELEM LIBRARY SUPPLIESDEMCO

87.18LITERACY CLOSET SUPPLIES

227.30Check Total:

3,816.7209-30-2010 NETWORK SERVER-EK1100DELL MARKETING LP

26,103.00NETWORK SERVER-EK1100


806.7609-30-2010 TONER & INK FOR PRINTERSDATA BAZAAR

207.0109-30-2010 COPIER RENTAL-ADMCANON FINANCIAL SERVICES

1,040.00COPIER RENTAL-ELEM

637.50COPIER RENTAL-JH

702.83COPIER RENTAL-HS



52.5009-30-2010 30-RS OCTRON FLR LAMPSCAIN ELECTRICAL SUPPLY

325.0009-30-2010 E-SCHOLARSHIPSCOLLEGE GUIDENCE CONSULTANTS

261.0009-30-2010 READY WRITING, DICTIONARY SKILEDUCATIONAL DESIGN CONSULTANTS

11.6710-05-2010 MEAL @ CLIFTON FBALL GAMEEL JARDIN RESTAURANT

11.66MEAL @ CLIFTON FBALL GAME

11.67MEAL @ CLIFTON FBALL GAME

35.00Check Total:

136.2510-07-2010 LODGING @ READING CONF-DAYDOUBLE TREE HOTEL AUSTIN

136.25LODGING @ READING CONF-UNDERWO

136.25LODGING@ READING CONF-MORRIS

408.75Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


107.0010-07-2010 REIMB-SCRUBS FOR LR WORKERSJESSICA KIRKLAND

179.7010-07-2010 REIMB-SCRUBS FOR LR WORKERSSUE HIDROGO

239.6010-07-2010 REIMB-SCRUBS FOR LR WORKERSGLORIA WALKER

379.9810-07-2010 ASTRONOMY BINOCULARSHAYNEEDLE.COM

20.0010-07-2010 MEALS-MEALS-RICHARD & GARYGARY BEAR

83.00MILEAGE-TAKE BUS TO SHOP ABILE

103.00Check Total:

10.0010-07-2010 CHAIN CREW-CLIFTON JVFBBRANDON COLCLEASURE

136.2510-07-2010 LODGING @ READING CONF-JONESDOUBLE TREE HOTEL AUSTIN

10.0010-07-2010 CHAIN CREW-CLIFTON-JVFBJACOB ELIZANDO

10.0010-07-2010 CHAIN CREW-CLIFTON-JVFBAARON PETRONELLA

-10.0010-07-2010 VOIDBRANDON COLCLEASURE

-10.0010-07-2010 VOIDJACOB ELIZANDO

30.0010-08-2010 BALANCE ON SCIENCE CONFSCIENCE TEACHERS ASSC. OF TEXAS

30.00BALANCE ON SCIENCE CONF

30.00BALANCE ON SCIENCE CONF

90.00Check Total:

75.0010-08-2010 MILEAGE-BRECKENRIDGE-RYE SEEDGARY BEAR

24,341.9210-08-2010 ELECTRICITYCONSTELLATION ENERGY, INC.

300.0010-11-2010 2008 TAX NOTES FEEREGIONS

3,230.0010-11-2010 ELEM RENOVATIONSRUTLEDGE ELECTRIC

35.5510-11-2010 HEADLIGHT SWITCH BUS#11ROBERTS TRUCK CENTER

202.2510-11-2010 POWER CONVERTER FBALL PLAYCLOCSPECTRUM CORP.

99.6610-11-2010 ELEM TEACHER SUPPLIES-C.CRIMSCHOOL SPECIALTY

94.0010-11-2010 OXYGEN & ACET BOTTLESWESTAIR-PRAXAIR DIST.INC.

106.1710-11-2010 ELEM TEACHER SUPPLIES-B.WALLACSCHOOL SPECIALTY

812.3010-11-2010 16-COLLEGE TEXTBOOKSRANGER COLLEGE BOOKSTORE

59.3510-11-2010 ELEM TEACHER SUPPLIES-B.WALLACSCHOOL SPECIALTY

364.5010-11-2010 MILEAGE FOR SEPTEMBER-PIG SELESTEPHEN DAVIS

269.0010-11-2010 REIMB-GT CONF REGISTRATIONRUBY SCHUMAN

204.2510-11-2010 ELEM SUPPLIESSCHOOL SPECIALTY

70.8810-11-2010 WELDING SUPPLIES FOR BUS BARNWESTAIR-PRAXAIR DIST.INC.

3,201.0010-11-2010 SCHOOL MESSENGERSCHOOL MESSENGER

302.7710-11-2010 PAINT FOR FBALL FIELDPIONEER

86.2710-11-2010 BOARD GRANTED SUPPLIES-PO4100QUILL

600.0010-11-2010 EXEMPLARY PLAQUES-ELEMPADDLE TRAMPS MFG. CO.

246.00RECOGNIZED PLAQUE

520.00RECOGNIZED PLAQUE-JH


242.8510-11-2010 1-PROJECTOR BULBPRO ADVANTAGE

72.2010-11-2010 SCIENCE SUPPLIES-PO3082SCIENCE KIT & BOREAL LAB.


19.7710-11-2010 YEARBOOK SUPPLIES-TBRPATE'S HARDWARE

3.75BUS SUPPLIES

19.01ATHLETIC MAINT SUPPLIES

198.25GROUNDS SUPPLIES

240.78Check Total:

202.4510-11-2010 MAGAZINE SUBSCRIPTIONSMAGAZINE SUBSCRIPTIONS-PTP AUSTIN



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


32.0010-11-2010 REIMB-PARA PROF CERTIFICATEKRISTA MUNROE

1,866.8810-11-2010 REPLACE CUTOFF VALVEHEART OF TEXAS MECHANICAL CONTRACTI

119.0410-11-2010 GROUNDS SUPPLIESHOME DEPOT CREDIT SERVICES

17.2510-11-2010 MAINT SUPPLIESHIGGINBOTHAMS/COMANCHE

2,667.3010-11-2010 BUS PARTS & SUPPLIESGAYLE'S AUTOMOTIVE

267.2610-11-2010 TANKLESS WATERHEATERGRAINGER, INC.

10.7010-11-2010 HS SUPPLIES-PO4043QUILL

41.9910-11-2010 SHREDDERSTAPLES

54.97SPECIAL ED SUPPLIES

96.96Check Total:

98.9310-11-2010 SIGN LANGUAGE SUPPLIESSTAPLES

62.2810-11-2010 6-LOCKOUT PADLOCKSGRAINGER, INC.

50.0010-11-2010 SRO OFFICER CONF MEALSCITY OF COMANCHE

289.7110-11-2010 JH FBALL MEALSSONIC/CLIFTON

305.2410-11-2010 TRANSFORMERCARRIER ENTERPRISE, LLC


2,220.0410-11-2010 FUELCENTRAL TEXAS ENERGY SUPPLIERS

6,930.6610-11-2010 FUELROSS PETROLEUM INC

76.1010-11-2010 SPECIAL ED SUPPLIESETA/ CUISENAIRE

188.0010-11-2010 FLAGSTIDMORE FLAGS

211.4010-11-2010 10-PADLOCK KEYEDGRAINGER, INC.

312.0010-11-2010 REPAIR ICE MACHINE ELEM CAFETECLEVE & ROBIN INC.

6.00FUSE

162.50LABOR-AC @ JH KITCHEN

480.50Check Total:

25.4010-11-2010 SHIPPING ON PACKAGEUPS





26.3510-11-2010 AG SHOP SUPPLIESWESTAIR-PRAXAIR DIST.INC.

57.20AG SHOP SUPPLIES

83.55Check Total:

149.9910-11-2010 TONERSTAPLES


1,675.0010-11-2010 ENVIRONMENTAL MEMBERSHIPTASB

220.0010-11-2010 REGISTER 2 BOILERS @ JHTEXAS DEPT OF LICENSING & REGULATIO

62.0010-11-2010 INSPECTION BUS#A-1TRUCK AG AND AUTO INC

28.0010-11-2010 WATERTHE WATER STORE

47.9510-11-2010 UIL DICTIONARY & LISTENINGTUNE IN

9,257.2210-11-2010 VOICE OVER IP SERVICESTRILLION PARTNERS, INC.

605.9410-11-2010 6-ADOBE LICENSESHI GOVERNMENT SOLUTIONS,INC.

85.6110-11-2010 BOARD GRANTED SUPPLIES-KUNKELSTAPLES

96.5810-11-2010 BOARD GRANTED SUPPLIES-CUELLARSTAPLES

61.99SPECIAL ED SUPPLIES

61.47BOARD GRANTED SUPPLIES-REEDY

220.04Check Total:

100.4610-11-2010 HS SUPPLIESSTAPLES

70.25HS SUPPLIES

170.71Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


41.9810-11-2010 HEADPHONESSTAPLES

13.47ELEM SUPPLIES

76.31BOARD GRANTED SUPPLIES-FRANKLI

41.99LIBRARY SUPPLIES

101.31BOARD GRANTED SUPPLIES-BLACKWE

275.06Check Total:

19.9910-11-2010 SIGN LANGUAGE SUPPLIESSTAPLES

181.1310-11-2010 CONCRETE-ELEM RENOVATIONINGRAM CONCRETE, L.L.C.

15.0010-11-2010 FLAT BUS#1FRONTIER TIRE & SERVICE, INC.

453.2810-11-2010 MAINT SUPPLIESPATE'S HARDWARE

6.0010-11-2010 FLAT BUS#6FRONTIER TIRE & SERVICE, INC.

2,937.2510-11-2010 FOOTBALL SUPPLIESATHLETIC SUPPLY, INC.

1,232.0044-LOCKER SEAT CUSHIONS

840.0012-GST FOOTBALLS

242.0011-OFFSEASON TOPS & SHORTS

1,477.00GIRLS BBALL SUPPLIES

109.003-JH GIRLS JERSEYS

750.0010-SCHUTT RECRUIT HELMETS

1,050.00JH FOOTBALL SUPPLIES

400.002-PARACHUTES, 2-SPEED TRAINERS

906.0040-CC TOPS, 2 SHOES, WATER BOT

50.001-WOMENS BASKETBALL

350.0050-JH GIRLS SHIRTS

825.0011-UNDER ARMOUR SHIRTS


498.0010-11-2010 BAND INSTRUMENT REPAIRSALP MUSIC

2,175.00CLARINET BUFFET W 5RV #489250

400.00CLARINET #A22973

410.00CLARINET #307905

500.00CLARINET #P0125568

595.00TRUMPET #G42324


660.0010-11-2010 22-COACHING SHORTS W/PRINTATHLETIC SUPPLY, INC.

675.0010-11-2010 TRUMPET #204886ALP MUSIC

27,878.8810-11-2010 FOODLABATT FOOD SERVICE

32.6410-11-2010 4 BOXES AAA BATTERIESINTERSTATE ALL BATTERY

65.8910-11-2010 5TH GRADE MAGAZINE ORDERSTORYWORKS

213.0010-11-2010 GT SUPPLIESBROWNWOOD BULLETIN

33.9310-11-2010 NURSING SUPPLIESBROOKSHIRE THRIFT MART # 93

2,083.7710-11-2010 FOODBEN E. KEITH CO.

430.07NON-FOOD


335.0710-11-2010 CLEANING SUPPLIES FOR LUNCHROOBAXTER CHEMICAL JANITORIAL

107.46CLEANING SUPPLIES FOR LUNCHROO

183.72CLEANING SUPPLIES FOR LUNCHROO

626.25Check Total:

16.0310-11-2010 FOODBROOKSHIRE THRIFT MART # 93

9.03FOOD

16.68FOOD

8.85NON-FOOD

50.59Check Total:

7.7410-11-2010 REIMB PETTY CASH FOR BREAD PURCOMANCHE LUNCHROOM



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


180.3510-11-2010 FOOD STORAGEPILGRIMS PRIDE/PFS

519.6910-11-2010 FOODBLUE BELL CREAMERIES

1,198.2410-11-2010 FOODMRS. BAIRD'S BAKERIES

7,801.9310-11-2010 MILKGANDY'S DAIRIES, INC.

529.2110-11-2010 BAND SUPPLIESALP MUSIC

3,259.0010-11-2010 FOOTBALL SUPPLIESATHLETIC SUPPLY, INC.

525.0010-11-2010 TRUMPET #H31327ALP MUSIC

536.0010-11-2010 FOOTBALL SUPPLIESATHLETIC SUPPLY, INC.

30.0010-11-2010 DISMOUNT TIRES-BUS#11FRONTIER TIRE & SERVICE, INC.

1,178.0010-11-2010 OFFSEASON SHORTS & SHIRTSATHLETIC SUPPLY, INC.

7.0010-11-2010 REPAIR FLATFRONTIER TIRE & SERVICE, INC.

499.9010-11-2010 10-ADAPTERSDELL MARKETING LP

31.4710-11-2010 INK FOR PEIMS PRINTERDATA BAZAAR

36.0010-11-2010 80-NEWSPAPERSCOMANCHE CHIEF

55.00LEGAL NOTICE-FIRST PUBLIC HEAR

24.00NEWSPAPER SUB-LIVINGSTON

179.95WINDOW ENVELOPES FOR HS

129.95ENVELOPES FOR HS

424.90Check Total:

99.0010-11-2010 PARTS-REPLACE TSTAT HS KITCHENCOOL TIME REFRIGERATION

92.0010-11-2010 TIRE FOR COACHES GATORFRONTIER TIRE & SERVICE, INC.

195.0010-11-2010 LABOR-REPLACE TSTAT HS KITCHENCOOL TIME REFRIGERATION

40.8310-11-2010 DRAIN GATOR KITCARRIER ENTERPRISE, LLC

3,136.4810-11-2010 TRASHCITY OF COMANCHE

3,799.2210-11-2010 NON-FOODLABATT FOOD SERVICE

750.8410-11-2010 SEWERCITY OF COMANCHE

16.2510-11-2010 5-KEYSCLARK TRACTOR

46.50KIT FOR LAWN MOWER

62.75Check Total:

2,179.7410-11-2010 WATERCITY OF COMANCHE

216.0110-11-2010 REIMB-BAND MEALS @ FBALL GAMESCOMANCHE HIGH SCHOOL FUND

132.0010-11-2010 4-PRACTICE SHOESATHLETIC SUPPLY, INC.

1,449.0023-FBALL SHOES


322.9210-11-2010 12-SLOAN ACTUATORY CART ASSMBROWNWOOD PLUMBING SUPPLY CO


1,201.18JANITORIAL SUPPLIES

13.08JANITORIAL SUPPLIES




14.5010-11-2010 INSPECTION STICKER-92 CHEVY TRCOMANCHE TIRE AND EQUIPMENT

109.2810-11-2010 DETERGENTBROOKSHIRE THRIFT MART # 93


50.8510-11-2010 SNACKS FOR INSERVICE MEETINGBROOKSHIRE THRIFT MART # 93

77.0010-11-2010 REIMB-ESL CERTIFICATESUSAN A. JONES

94.0010-11-2010 1-TRANSFORMERCLEVE & ROBIN INC.

161.2110-11-2010 2-40AMP FUSES 3-30 AMP FUSESCARRIER ENTERPRISE, LLC

291.814-1/4HP MOTOR

453.02Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


110.0010-11-2010 ICE MACHINE RENTAL-JH ATHLETICCOOL TIME REFRIGERATION

105.00ICE MACHINE RENTAL-HS LUNCHROO

215.00Check Total:

20.5510-11-2010 DETERGENTBROOKSHIRE THRIFT MART # 93

-275.0010-12-2010 VOID-PRINTED ON PAPERAMET

275.00REG MIGRANT CONF-R.MALDONADO

-275.00VOID-PRINTED ON PAPER


275.00REG MIGRANT CONF-J.HALL


275.00REG MIGRANT CONF-L.HERNANDEZ

275.00REG MIGRANT CONF-K.COWAN

.00Check Total:

20.7410-12-2010 BOARD MEETING SNACKSSUBWAY/COMANCHE


41.21Check Total:

40.0010-13-2010 REFEREE-CLIFTON-JVFBTAYLOR WATSON

15.0010-13-2010 GATE-BRECKENRIDGE-JHFBDONNA C JONES

15.0010-13-2010 GATE-BRECKENRIDGE-JHFBSUSAN A. JONES

15.0010-13-2010 GATE-BRECKENRIDGE-JHFBTHOMAS WILSON

30.0010-13-2010 REFEREE-COMANCHE GAMESCURTIS TIPPIE

30.2510-13-2010 REIMB-HS BOARD GRANTED SUPPLIEJEFFREY ROEMISCH

70.0010-13-2010 REFEREE-CLIFTON-JVFBMICHAEL MITCHELL

40.0010-13-2010 REFEREE-CLIFTON-JVFBSTEVE WATSON

30.0010-13-2010 REFEREE-COMANCHE GAMESTRENT GORE

40.0010-13-2010 REFEREE-CLIFTON-JVFBBILLY DEEDS

47.0010-13-2010 REFEREE-COMANCHE GAMESJUSTIN BATES

14,291.4810-13-2010 ELEM RENOVATIONSHEART OF TEXAS MECHANICAL CONTRACTI

200.0010-13-2010 CC ENTRY FEESPRIDDY HIGH SCHOOL

15.0010-13-2010 GATE-BRECKENRIDGE-HSFBJUDY LACY

15.0010-13-2010 GATE-BRECKENRIDGE-HSFBSYLVIA HAAS

15.0010-13-2010 GATE-BRECKENRIDGE-HSFBRICK REYNOLDS

15.0010-13-2010 GATE-BRECKENRIDGE-HSFBSUSAN ALEXANDER

30.0010-13-2010 REFEREE-COMANCHE GAMESEUGENE BATES

275.0010-13-2010 PROJECT GRADUATION FROM TXDOTCOMANCHE HIGH SCHOOL FUND

10.0010-13-2010 MEAL @ UIL MEETINGGUINN SMITH

50.6710-13-2010 REIMB-CSCOPE SUPPLIESAMBER BATES

100.0010-15-2010 CLEAN FOOTBALL FIELDRAY SEIDER

34.6610-18-2010 REIMB MEALS@ DYS READING CONFBECKY JONES

37.9210-18-2010 REIMB MEALS @ DYS READING CONFPAULA DAY

390.0010-19-2010 OCT DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

1,238.5010-19-2010 OCT DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

433.3310-19-2010 OCT DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA

200.00OCT DED TAX SHEL. ANNUITY


1,562.58OCT DED TAX SHEL. ANNUITY



4,146.00OCT DED TAX SHEL. ANNUITY



5,801.64OCT DED MISCELLANEOUS DEDUCTS

148.50OCT DED HEALTH INSURANCE



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108



3,095.08OCT DED HEALTH INSURANCE

1,401.15OCT DED LIFE INSURANCE

3,351.74OCT DED HEALTH INSURANCE

18.96OCT DED LIFE INSURANCE





303.3310-19-2010 OCT DED DEPENDENT CHILD CARECINDY A BILL

486.0010-19-2010 OCT DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN

9.1710-19-2010 OCT DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS

72.5210-19-2010 OCT DED UNION DUESASSOC OF TX PROFESSIONAL ED

216.0010-19-2010 OCT DED MISCELLANEOUS DEDUCTSTEXAS CLASSROOM TEACHERS ASSOC

51.8010-19-2010 OCT DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.

1,206.1810-19-2010 OCT DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

9.7710-20-2010 JH SUPPLIESGAIL'S BAKERY



38.40ELECTRICITY


47.7410-20-2010 REIMB MEALS @ DYL READING CONFLOU UNDERWOOD

32.0010-20-2010 REIMB-PARA PROF CERTIFICATEMALLORY HAILE

13.3510-20-2010 SNACKS FOR COOP MEETINGGAIL'S BAKERY

170.3310-20-2010 COACHES SHIRTSU NAME IT

170.34COACHES SHIRTS

340.67Check Total:

72.0010-20-2010 MEALS @ ASBESTOS CONFGARY BEAR

15.0010-20-2010 GATE-EASTLAND-JVFBTOMMY DEUTCH

72.0010-20-2010 MEALS @ ASBESTOS CONFRICHARD MUSSEY

22.1610-20-2010 SUPPLIESGAIL'S BAKERY


185.3010-20-2010 LODGING @ ASBESTOS TRAININGLA QUINTA INN & SUITES

64.8710-20-2010 CHEERLEADER MEALSDAIRY QUEEN/EASTLAND

12.0010-20-2010 REIMB-2 SCRUBSJESSICA KIRKLAND

170.3310-20-2010 COACHES SHIRTSU NAME IT

9.7710-20-2010 SNACKS FOR JH MEETINGGAIL'S BAKERY

15.0010-20-2010 GATE-EASTLAND-JVFBIRIS HERNANDEZ

66.2810-20-2010 SNACKS FOR MEETINGGAIL'S BAKERY

75.0010-22-2010 TRAINING FEE-TRANSPORTATIONTAPT

40.00MEMBERSHIP FEES-GARY & RICHARD

115.00Check Total:

93.0910-22-2010 LODGING @ TRANSP TRAININGINN OF THE HILLS

9.2810-22-2010 MEAL @ EASTLAND FBALL GAME-DANCHICKEN EXPRESS OF EASTLAND

9.27MEAL @ EASTLAND FBALL GAME-HEN

9.27MEAL @ EASTLAND FBALL GAME-CAR

27.82Check Total:

15.0010-28-2010 GATE-DUBLIN-HSFBLEANNE INGRAM

15.0010-28-2010 GATE-DUBLIN-HSFBBRANDI ENRIQUEZ



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


15.0010-28-2010 GATE-DUBLIN-HSFBMELANIE HOLMSLEY

15.0010-28-2010 GATE-DUBLIN-JHFBMYRA SUE BENEDICT

15.0010-28-2010 GATE WORKERS-DUBLIN JHFBTHOMAS WILSON

120.0010-28-2010 EMBROIDERY ON STRAPSU NAME IT

596.80JERSEY NAME PLATES

40.00WORKOUT SHIRTS

756.80Check Total:

97.0010-28-2010 POP-UP TENT FOR TRACKJEFFREY ROEMISCH

54.9910-28-2010 REIMB-TIRE & CASTER FOR WATERBOBBY BLACKWELL


10.0010-28-2010 MEAL @ MIGRANT WORKSHOPROSA MALDANADO

59.5210-28-2010 REIMB-HOMELESS SUPPLIES FOR STKAYLA HICKS

-54.9910-28-2010 VOIDBOBBY BLACKWELL


15.0010-28-2010 GATE-DUBLIN-HSFBROY SHACKELFORD

15.0010-28-2010 GATE-DUBLIN-JHFBPATRICIA MENDOZA

17.5210-28-2010 REIMB-STUDENT SUPPLIESLEANNE INGRAM

85.0010-28-2010 MILEAGE-ESC 14 NURSING WORKSHOMONA CLIFTON


36.0010-28-2010 MEALS @ TRAININGGARY BEAR


1,092.85FILE CABINETS-TEA AUDIT




20.0010-31-2010 2-MEALS @ MIGRANT WORKSHOPJASON HENRY

10.001-MEAL @ MIGRANT WORKSHOP

30.00Check Total:

450.0010-31-2010 1-SHOULDER PAD(DOUGLAS)ATHLETIC SUPPLY, INC.

110.0010-31-2010 ICE MACHINE RENTAL-GYMCOOL TIME REFRIGERATION

105.00ICE MACHINE RENTAL- LUNCHROOM

215.00Check Total:

437.9210-31-2010 PROPANECENTRAL TEXAS ENERGY SUPPLIERS

1,391.7910-31-2010 BOOKSFOLLETT LIBRARY RESOURCES

148.7310-31-2010 BINDERS & LOCKS-TEA AUDITADVANTAGE OFFICE PRODUCTS, LLC

146.94LOCKS FOR FILE CAB-TEA AUDIT

215.45NOTEBOOKS & OFFICE SUPPLIES

13.89BUSINESS OFFICE SUPPLIES

525.01Check Total:

23.7310-31-2010 BAND MEALSBROOKSHIRE THRIFT MART # 93

45.64BAND MEALS

69.37Check Total:

330.0010-31-2010 PAINT FOR FBALL FIELDPIONEER

41.7410-31-2010 RECEIPT BOOKSCOMANCHE CHIEF

36.00NEWS @ HS 80

77.74Check Total:

31.2510-31-2010 TAGS FOR COTO COMPUTERSGORE BROS. INC.

14.25TAGS FOR COTO COMPUTERS

45.50Check Total:

156.0010-31-2010 GROUNDS SUPPLIES-ROUNDUPHOME DEPOT CREDIT SERVICES



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108



105.7310-31-2010 GROUNDS SUPPLIESPATE'S HARDWARE


189.2810-31-2010 SUPPLIES-HS PORTABLE AWNINGPATE'S HARDWARE

30.77MAINTENANCE SUPPLIES

220.05Check Total:

16.0010-31-2010 PARKING @ REG CC MEETMICKY BAKER

936.00MEALS @ REG CC MEET

1,218.00LODGING @ REG CC MEET



99.0010-31-2010 DISCIPLINE TRACKER-HSMANSKER ENTERPRISES SOFTWARE


1,620.05WATER


1,654.3210-31-2010 TELEPHONE BILLVERIZON

215.3410-31-2010 COPIER RENTAL-ANNUAL STAFFXEROX CAPITAL SERVICES, INC.

77.7610-31-2010 CC TOPS & SHORTSATHLETIC SUPPLY, INC.

786.24CC TOPS & SHORTS

864.00Check Total:




702.8310-31-2010 COPIER RENTAL-HSCANON FINANCIAL SERVICES


637.5010-31-2010 COPIER RENTAL-JHCANON FINANCIAL SERVICES


207.01COPIER RENTAL-ADM OFFICE


244.0010-31-2010 HS SHOWER SUPPLIESBROWNWOOD PLUMBING SUPPLY CO

29.0710-31-2010 17-BOOKSFOLLETT LIBRARY RESOURCES

98.8610-31-2010 OFFICE 2010 & MEMORYDELL MARKETING LP

159.98OFFICE 2010 & MEMORY

258.84Check Total:


266.0710-31-2010 LONG DISTANCEVERIZON BUSINESS

35.0010-31-2010 FLOWERS-BARNES SERVICEJOHNSON'S FLORIST

829.5010-31-2010 SUPPLIES FOR RAIN GUTTER-PORTABRADBERRY'S BUILDING SUPPLY

2,200.0010-31-2010 LABOR-PORTABLE BLDG AWNINGMIDDLE-TEX ENTERPRISE

364.9310-31-2010 CLEAN BAND UNIFORMSCOMANCHE DRY CLEANERS

15.0010-31-2010 FLAT-BUS#11FRONTIER TIRE & SERVICE, INC.

326.002-225/75/16 TIRES

224.002-225-60-16 TIRES

565.00Check Total:

200.0010-31-2010 BBALL ENTRY FEESSTEPHENVILLE LIONS CLUB

200.0010-31-2010 BBALL ENTRY FEESCOLEMAN HS ATHLETICS

142.7410-31-2010 CC MEALSDAIRY QUEEN OF GOLDTHWAITE

253.52JH CC MEALS

396.26Check Total:

180.0010-31-2010 CC MEALSCICI'S OF BROWNWOOD

335.92JH CC MEALS

515.92Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


150.0010-31-2010 JH BBALL ENTRY FEESHENDERSON PTO


60.0010-31-2010 REFEREE-DUBLIN-JHFBEUGENE BATES

31.3610-31-2010 FOODLABATT FOOD SERVICE

60.0010-31-2010 REFEREE-DUBLIN-JHFBCURTIS TIPPIE

100.0010-31-2010 REFUND-RENTAL-TODAY'S GIRLKAY LYNN SCOTT

-17.0010-31-2010 VOIDJUSTIN BATES

-47.00VOID

-64.00Check Total:

19.1710-31-2010 TYPEWRITER RIBBONCOMANCHE CHIEF

30,206.0010-31-2010 INSURANCE-COM PROPERTYHIGGINBOTHAM & ASSOCIATES, INC.

308.00INSURANCE-CRIME

799.00INSURANCE-GENERAL LIABILITY

2,750.00INS-EDUCATION LEGAL LIABILITY

1,000.00FLEET INSURANCE

500.00INSURANCE ON SE BUSES

6,635.00FLEET INSURANCE


52.0010-31-2010 HOMEBOUND MILEAGELYNETTE LIVINGSTON

22.00MEALS-DEBATE TEAM

74.00Check Total:

15.5010-31-2010 INDEX CARDS FOR UIL MATHDAVID BRIDGES

302.4510-31-2010 AP BIO MANUALS PRINTEDBETH FAIRBROTHER

52.16REIMB-BIOLOGY SUPPLIES

354.61Check Total:

30.0010-31-2010 DEBATE ENTRY FEESCHINA SPRINGS HS

48.0010-31-2010 MILEAGE-EASTLAND FBALL GAMETONY DANIEL

77.0010-31-2010 REFEREE-DUBLIN-JHFBJUSTIN BATES

5.4510-31-2010 MEAL @ REGIONAL CC MEETTONY DANIEL



72.2510-31-2010 REIMBURSE-NON-FOODCOMANCHE LUNCHROOM


8,327.7610-31-2010 FOODGANDY'S DAIRIES, INC.

24.9910-31-2010 OFFICE HEATER FOR LRHIGGINBOTHAMS/COMANCHE

1.5210-31-2010 ART SUPPLIESNASCO


4,149.12NON-FOOD


3.9810-31-2010 BUS PARTSGAYLE'S AUTOMOTIVE

4.99BUS PARTS

8.97Check Total:



1,125.0010-31-2010 BALANCE ON INVENTORYRCI TECHNOLOGIES INC.

33.5510-31-2010 FUEL FOR CARVISA

16.99FOOD FOR BOARD MEETING

50.54Check Total:

83.0010-31-2010 MILEAGE-ABILENE-W2 WORKSHOPLYNDA WARREN

262.0010-31-2010 MILEAGE-EQUIP SHOW @ TX MOTORGARY BEAR



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108



47.0010-31-2010 REFEREE-COMANCHE-JHFBJUSTIN BATES

24.0010-31-2010 BOOKS-CLYDE-HSBBJERRI VAUGHN

16.0010-31-2010 CLOCK-CLYDE-HSBBQMARCIA GLASGOW

60.0010-31-2010 REFEREE-DUBLIN-JHFBTRENT GORE

85.0010-31-2010 REFEREE-BRECKENRIDGE-HSFBGORDON BEARDEN

85.0010-31-2010 REFEREE-BRECKENRIDGE-HSFBJESSE CARDOZA

100.0010-31-2010 REFEREE-BRECKENRIDGE-HSFBLARRY WILLIAMS

85.0010-31-2010 REFEREE-BRECKENRIDGE-HSFBMARCUS REVADA

85.0010-31-2010 REFEREE-BRECKENRIDGE-HSFBRAY MARTINEZ

50.0010-31-2010 REFEREE-EASTLAND-JVFBTYE MOSELEY

76.0010-31-2010 REFEREE-EASTLAND-JVFBBRIT VANZANDT

50.0010-31-2010 REFEREE-EASTLAND-JVFBLATH BOYKIN

50.0010-31-2010 REFEREE-EASTLAND-JVFBJEROMY BOBO

90.0010-31-2010 REFEREE-BRECKENRIDGE-JHFBRICKY JOHNSON


90.0010-31-2010 REFEREE-BRECKENRIDGE-JHFBJEROMY BOBO

145.0010-31-2010 REFEREE-BRECKENRIDGE-JHFBROY MCGAUGH

90.0010-31-2010 REFEREE-BRECKENRIDGE-JHFBCURTIS TIPPIE

30.0010-31-2010 REFEREE-COMANCHE JHFBEUGENE BATES

47.0010-31-2010 REFEREE-COMANCHE-JHFBJUSTIN BATES

30.0010-31-2010 REFEREE-COMANCHE-JHFBCURTIS TIPPIE

30.0010-31-2010 REFEREE-COMANCHE-JHFBTRENT GORE

85.0010-31-2010 REFEREE-WHITNEY-HSFBSTEVE WATSON

141.0010-31-2010 REFEREE-WHITNEY-HSFBRICKY PRESCOTT

85.0010-31-2010 REFEREE-WHITNEY-HSFBRUSTY CLIPPINGER

85.0010-31-2010 REFEREE-WHITNEY-HSFBWES MCMILLIAN

85.0010-31-2010 REFEREE-WHITNEY-HSFBRICHARD PEREZ

40.0010-31-2010 PESTICIDE TRAINING-G.BEARERATH AG COMMITTEES

40.0010-31-2010 CHAIN CREW-4 GAMESJACOB ELIZANDO

60.0010-31-2010 CHAIN CREW-6 GAMESBRIAN DRISKILL

80.0010-31-2010 REFEREE-DUBLIN-HSFBLLOYD CLIPPINGER

80.0010-31-2010 REFEREE-DUBLIN-HSFBALBERT LARREA

100.0010-31-2010 REFEREE-DUBLIN-HSFBFORREST BLANTON

80.0010-31-2010 REFEREE-DUBLIN-HSFBLATH BOYKIN

80.0010-31-2010 REFEREE-DUBLIN-HSFBTYE MOSELEY

15.0010-31-2010 GATE-GODLEY-JVFBSTEPHEN DAVIS

15.0010-31-2010 GATE-GODLEY-JVFBLEAH FRANCO

1,803.9010-31-2010 CHARTER BUS-COAHOMA FBALL GAMEGOTTA GO EXPRESS TRAILWAYS

100.0010-31-2010 CLEAN FBALL FIELD AFTER GAMEJUNIOR HIGH ACTIVITY ACCOUNT

54.9910-31-2010 TIRE & CASTER FOR WATER OASISTRACTOR SUPPLY COMPANY

21.0010-31-2010 GATE-CLYDE-HSBBDEBBIE ARMSTRONG

8.0010-31-2010 CLOCK-CLYDE-HSBBDAVID BRIDGES

17.0010-31-2010 REFEREE-DUBLIN-JHFBJUSTIN BATES


298.0010-31-2010 LODGING-TMSA CONF-M.MCPHERRENSHERATON OF AUSTIN

3.2510-31-2010 MEAL @ BOARD TRAININGVISA



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108



1,400.0010-31-2010 PUMP GREASE TRAPS @ LUNCHROOMSMASSEY'S SEPTIC TANK SERVICE

30.3610-31-2010 TAPE FOR BUS SEATSHIGGINBOTHAMS/COMANCHE

14.4610-31-2010 STADIUM & LOCKER ROOM MAINT SUPATE'S HARDWARE

11.79LIGHT BULBS FOR ELEM

54.13TAPE FOR BUS SEATS & KEYS

362.03MOWER PARTS

442.41Check Total:

456.0010-31-2010 FACULTY SHIRTSATHLETIC SUPPLY, INC.

266.00BOARD MEMBER SHIRTS

722.00Check Total:

19.0010-31-2010 ELEM SUPPLIES-P.DAYABECEDARIAN

450.0010-31-2010 DOUGLAS SPECIALTY PADSATHLETIC SUPPLY, INC.

505.00JH GIRLS SHIRTS & TRAVEL BAGS

68.00SOFTBALL SHORTS

630.00SOFTBALL SHORTS & TOPS


733.2510-31-2010 FILE CABINETS-TEA AUDITOFFICE FURNITURE SPECIALIST

525.0010-31-2010 SCANTRON MACHINEAPPERSON

62.5010-31-2010 2-SUB FOR ALEKSALEKS CORP

89.9410-31-2010 MOWER BLADESGAYLE'S AUTOMOTIVE





37.8310-31-2010 BAND MEALS @ CLIFTON GAMEBROOKSHIRE THRIFT MART # 93

148.9410-31-2010 LIBRARY SUPPLIESBRODART CO.

18.00LIBRARY SUPPLIES

166.94Check Total:




267.00Check Total:

20.9510-31-2010 COACHES DIRECTORYCOACHES DIRECTORY

138.0010-31-2010 CC MEALSCICI'S PIZZA/ARLINGTON


230.1710-31-2010 BIOLOGY SUPPLIESCAROLINA BIOLOGICAL SUPPLY CO.


500.00WORKERS COMP


281.00WORKERS COMP


205.6610-31-2010 SCIENCE SUPPLIESCAROLINA BIOLOGICAL SUPPLY CO.


127.0010-31-2010 PARTSCENTRAL AUTO PARTS

9,067.7510-31-2010 ELEM RENOVATIONHARRIS ACOUSTICS

270.0010-31-2010 HSFB MEALSBRECKENRIDGE BUCKAROOS 2012

64.0010-31-2010 MEALS-EQUIP SHOW-2 PEOPLEGARY BEAR

482.9110-31-2010 PORTABLE BUILDING AWNINGSWEETWATER STEEL CO.

5,390.5010-31-2010 CHEERLEADER UNIFORMS @ HSVARSITY SPIRIT CORP

309.50CHEERLEADER UNIFORMS @ HS




File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


197.2410-31-2010 18-BOOKS @ JHAMAZON.COM (4684)

5.3910-31-2010 MEAL @ MARCHING CONTESTTONY DANIEL

5.39MEAL @ MARCHING CONT-CARLISLE

5.39MEAL @ MARCHING CONT-FRANCO

16.17Check Total:

71.1810-31-2010 SNACKS FOR FRESHMAN ORIENTATIOBROOKSHIRE THRIFT MART # 93

92.6510-31-2010 LODGING @ TSNAP CONFSPRING HILL SUITES BY MARRIOTT

23.7110-31-2010 MEALS FOR ESC 14 STAFF-SOFTWARVISA

27.15MEALS FOR ESC 14 STAFF-TITLE I

50.86Check Total:

319.0010-31-2010 58-JHFB MEALSCHICKEN EXPRESS OF EASTLAND

275.0050-HSFB MEALS

594.00Check Total:




10.52Check Total:

8.1510-31-2010 APPRAISAL FEEMILLS CENTRAL APPRAISAL DISTRICT

275.0010-31-2010 MIGRANT CONF-J.HALLAMET

275.00MIGRANT CONF-L.HERNANDEZ

275.00MIGRANT CONF-K.COWAN

275.00MIGRANT CONF-R.MALDONADO


187.8610-31-2010 LODGING @ SCIENCE CONFLA QUINTA INN AND SUITES

279.0010-31-2010 SCIENCE CONF @ NASA-K.DENNINGSPACE CENTER HOUSTON

110.0010-31-2010 LODGING-MEAN GIRLS WORKSHOP MECROWNE PLAZA SUITES

129.0010-31-2010 MEANS GIRLS WORKSHOP-MEGNADEVELOPMENTAL RESOURCES INC

318.7010-31-2010 HSFB MEALSSONIC OF CLIFTON

246.9310-31-2010 COACHING HATSJCK CUSTOM EMBROIDERY

325.4010-31-2010 HELMET DECALSSPORTSDECAL INC.

800.0010-31-2010 LOCKER ROOM SIGNSIMAGE MAKER 4U INC

4,217.5910-31-2010 2 MAN SLEDGILMAN GEAR

348.0010-31-2010 LOCKER TAGSIMAGE MAKER 4U INC

103.1810-31-2010 CC MEALSDAIRY QUEEN OF GOLDTHWAITE

236.07CC MEALS

339.25Check Total:


3,305.0010-31-2010 DSV LICENSE & TRAININGDIGITAL SPORTS

28.4810-31-2010 POLICY UPDATETASB

1,056.0110-31-2010 29-WIRELESS MICECDW GOVERNMENT INC.


235.0010-31-2010 TMSA CONF REG-M.MCPHERRENTEXAS MIDDLE SCHOOL ASSC

1,017.9010-31-2010 MS LAPTOPS-PO 3093DELL MARKETING LP

94.9310-31-2010 ELEM TEACHER SUPPLIES-CALLISONSCHOOL SPECIALTY

83.20ELEM TEACHER SUPPLIES-HENRY

111.68ELEM TEACHER SUPPLIES-BRIDGEES

105.66ELEM TEACHER SUPPLIES-FISHBACK

92.10ELEM TEACHER SUPPLIES-HICKS

17.58ELEM TEACHER SUPPLIES-BRIDGES

209.38ELEM TEACHER SUPPLIES-SETH

53.49ELEM TEACHER SUPPLIES-HUMPHREY

97.73ELEM TEACHER SUPPLIES-PLUMLEE

78.86ELEM TEACHER SUPPLIES-CARROLL

100.02ELEM TEACHER SUPPLIES-BILL



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


105.37ELEM TEACHER SUPPLIES-VAUGHN

48.55ELEM TEACHER SUPPLIES-BEATY

118.48ELEM TEACHER SUPPLIES-JONES

93.82ELEM TEACHER SUPPLIES-TINDOL

100.04ELEM TEACHER SUPPLIES-SANDOVAL

100.72ELEM TEACHER SUPPLIES-MCGETTES

85.24ELEM TEACHER SUPPLIES-BAUMAN

101.92ELEM TEACHER SUPPLIES-DENNING

105.35ELEM TEACHER SUPPLIES-CHRISTIA

104.36ELEM TEACHER SUPPLIES-LEE

43.95ELEM TEACHER SUPPLIES-HUMPHREY

52.47ELEM TEACHER SUPPLIES-BEATY

85.34ELEM TEACHER SUPPLIES-TILL

123.56ELEM TEACHER SUPPLIES-SCHUMAN



171.7410-31-2010 SCIENCE SUPPLIESSCIENCE KIT & BOREAL LAB.

10.0010-31-2010 CRIMINAL HISTORY SEARCHTEXAS DEPT OF PUBLIC SAFETY

93.0710-31-2010 MS SUPPLIESTHE APPLE TREE

78.9010-31-2010 WOOL BERETSTOTE UNLIMITED

619.69FLAG SHOES & FLAGS

698.59Check Total:

100.0010-31-2010 BOARD GRANTED SUPPLIES-STEPHENTHE APPLE TREE

100.00BOARD GRANTED SUPPLIES-SCHULTE

100.00BOARD GRANTED SUPPLIES-WILSON

300.00Check Total:

225.0010-31-2010 SEED FOR SOFTBALL FIELDTURNER SEED COMPANY

23.0710-31-2010 POSTAGE ON TESTING MATIERALSUPS


115.4610-31-2010 SAFETY VIDEOHUMAN RELATIONS MEDIA

85.1010-31-2010 SCIENCE OLYM STUDY MATERIALSSCIENCE OLYMPIAD


49.2210-31-2010 DYSLEXIA TESTING MATERIALSRIVERSIDE PUBLISHING CO

2,035.8010-31-2010 MS LAPTOPS-PO 3094DELL MARKETING LP

78.30MS LAPTOPS-PO 3091

1,409.4018-COTO LAPTOPS FOR TEACHERS


92.5810-31-2010 SUPPLIES-LEONHARDEAI EDUCATION

26.9610-31-2010 50 WAYS TO IMPROVE STUDENT BEHEYE ON EDUCATION

1,007.0410-31-2010 97-BOOKSFOLLETT LIBRARY RESOURCES

322.0310-31-2010 TRACK SUPPLIESFIRST TO THE FINISH

317.9010-31-2010 SCIENCE SUPPLIESFLINN SCIENTIFIC INC

796.2410-31-2010 PHONICS & SPELLING 2 KITSHOUGHTON-MIFFLIN CO.

200.0010-31-2010 DRUG DOG SEARCH 10-01-2010INTERQUEST DETECTION CANINES


259.77COPIES-JH

674.66COPIES-ELEM

260.46COPIES-ADM OFFICE


50.2010-31-2010 FINGERPRINTING-STEWART ALLENL-1 ENROLLMENT SERVICES DIVISION




File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108




56.4810-31-2010 LOCAL POLICY UPDATETASB

29.7510-31-2010 REFUND ON LUNCHESTERESA WOOLAM


49.23DYSLEXIA TESTING MATERIALS

98.46Check Total:

101.6510-31-2010 TEACHER SUPPLIES-STEWARTREALLY GOOD STUFF, INC.

41.9710-31-2010 BOARD GRANTED SUP-M.BURLESONQUILL

10.70HS BOARD GRANTED SUPPLIES-S.HA

66.49FILE CABINETS FOR AUDIT

199.49FILE CABINETS FOR AUDIT

318.65Check Total:

909.5010-31-2010 HEADSET & CARRYING CASEPORTA PHONE CO.

623.5510-31-2010 ART SUPPLIESNASCO


1,000.0010-31-2010 POSTAGEPITNEY BOWES/POSTAGE BY PHONE

1,000.00POSTAGE

1,000.00POSTAGE


10.7410-31-2010 KEYS-TEA AUDITPATE'S HARDWARE

58.55LOCKS-TEA AUDIT

69.29Check Total:

1,498.8010-31-2010 STEEL FOR WELDING LABNORTON METAL, INC.

90.0010-31-2010 GT-LISA SIERRAEDUCATION SERVICE CENTER 12


64.0010-31-2010 MEALS @ EQUIP SHOWRICHARD MUSSEY

-20.9510-31-2010 VOIDCOACHES DIRECTORY

-92.6510-31-2010 VOIDSPRING HILL SUITES BY MARRIOTT

276.0010-31-2010 LODGING @ STATE CC MEETMICKY BAKER

16.00PARKING @ STATE CC MEET

180.00MEALS @ STATE CC MEET

472.00Check Total:

3,068.5010-31-2010 RACHEL'S CHALLENGE PROGRAMRACHEL'S CHALLENGE

-187.8610-31-2010 VOIDLA QUINTA INN AND SUITES

6.0011-08-2010 SUPPLIESFAMILY DOLLAR STORE

-16.0011-12-2010 VOIDMARCIA GLASGOW

-14.0011-12-2010 VOIDDEBBY ARMSTRONG

-16.0011-12-2010 VOIDDAVID BRIDGES

65.0011-12-2010 REFEREE-CLYDE-HSBBSUSAN H. WESTFALL

80.0011-12-2010 REFEREE-CLYDE-HSBBKENNY KING

65.0011-12-2010 REFEREE-CLYDE-HSBBBLAKE HOLLEMAN

50.0011-12-2010 REFEREE-CLYDE-JVBBTAMI RODGERS

87.0011-12-2010 REFEREE-CLYDE-JVBBAUBREY RODGERS

80.0011-12-2010 REFEREE-CLYDE-JVBBJEFFREY JACINTO

5.8311-12-2010 MEAL @ W2 WORKSHOPLYNDA WARREN

5.83MEAL @ DPS WORKSHOP

11.66Check Total:

32.0011-12-2010 CLOCK-DUBLIN-JHBBMARCIA GLASGOW



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


32.0011-12-2010 BOOKS-DUBLIN-JHBBKAY QUAST

50.2011-12-2010 REIMB-FINGERPRINTSLUCAS MC ALILEY

24.0011-12-2010 BOOKS-GLEN ROSE-HSBBJERRI VAUGHN

24.0011-12-2010 CLOCK-GLEN ROSE-HSBBDAVID BRIDGES

21.0011-12-2010 GATE-GLEN ROSE-HSBBDEBBIE ARMSTRONG

16.0011-12-2010 BOOKS-BRECKENRIDGE-HSBBMARCIA GLASGOW

16.0011-12-2010 CLOCK-BRECKENRIDGE-HSBBDAVID BRIDGES

14.0011-12-2010 GATE-BRECKENRIDGE-HSBBDEBBY ARMSTRONG

24.0011-12-2010 BOOKS-HAMILTON-JHBBJERRI VAUGHN

24.0011-12-2010 CLOCK-HAMILTON-JHBBMARCIA GLASGOW

21.0011-12-2010 GATE-HAMILTON-JHBBVELMA SANDOVAL

25.0011-12-2010 PLAYOFF-25 SEC CLOCKDAVID BRIDGES

28.0011-12-2010 GATE-DUBLIN-JHBBVELMA SANDOVAL

75.0011-12-2010 PLAYOFF-ADMINISTRATORBOBBY BLACKWELL

50.0011-12-2010 PLAYOFF-ADMINISTRATOR-VISITINGJAY SPEER

25.0011-12-2010 PLAYOFF-CLOCKGENE LUKER

25.0011-12-2010 PLAYOFF-ANNOUNCERMARTY ROBERTS

14.0011-16-2010 GATE-WALL-HSBBDEBBIE ARMSTRONG

16.0011-16-2010 BOOKS-WALL-HSBBNAIDENE RIPLEY

16.0011-16-2010 CLOCK-WALL-HSBBDIANA MCGETTES

184.0011-18-2010 MEALS-SCI OLYM COACHESSUSAN ALEXANDER

215.8211-18-2010 LODGING-SCIENCE OLY-4 PEOPLEHAMPTON INN

50.0011-19-2010 PLAYOFF GAME-VISITOR GAME ADMMARTY WYATT

200.0011-19-2010 NOV DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

433.33NOV DED DEPENDENT CHILD CARE

633.33Check Total:

1,222.6011-19-2010 NOV DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

731.0011-19-2010 NOV DED DEPENDENT CHILD CAREAllen Stewart / CAUSE # 0011753702

390.0011-19-2010 NOV DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

50.0011-19-2010 PLAYOFF GAME-GAME ADMJERYL BRIXEY

50.0011-19-2010 PLAYOFF GAME-HOME TEAM ADMBOBBY BLACKWELL

25.0011-19-2010 PLAYOFF GAME-ANNOUNCERTERRY BARNES

25.0011-19-2010 PLAYOFF GAME-GATEDIANA MCGETTES

25.0011-19-2010 PLAYOFF GAME-25 SEC CLOCKJOHN FISK

25.0011-19-2010 PLAYOFF GAME-CHAIN CREWJUVENAL SIERRA

25.0011-19-2010 PLAYOFF GAME-CHAIN CREWJEFF STEWART

25.0011-19-2010 PLAYOFF GAME-CHAIN CREWGERALD BURNS

25.0011-19-2010 PLAYOFF GAME-CHAIN CREWJOEY FRALEY

25.0011-19-2010 PLAYOFF GAME-GATEDEBBY ARMSTRONG

25.0011-19-2010 PLAYOFF GAME-GATEDANNY ARMSTRONG

25.0011-19-2010 PLAYOFF GAME-GATEVELMA SANDOVAL

25.0011-19-2010 NOV DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

25.0011-19-2010 PLAYOFF GAME-GAME CLOCKGENE LUKER

2,862.5811-19-2010 NOV DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

10.00NOV DED TAX SHEL. ANNUITY





File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


2,000.0011-19-2010 GATE CHANGE-PLAYOFF GAME-RICHCOMANCHE ISD-GATE CHANGE

51.8011-19-2010 NOV DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.

60.4311-19-2010 NOV DED UNION DUESASSOC OF TX PROFESSIONAL ED

9.1711-19-2010 NOV DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS

278.5911-19-2010 NOV DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN

303.3311-19-2010 NOV DED DEPENDENT CHILD CARECINDY A BILL

203.5111-19-2010 NOV DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

6.00NOV DED LIFE INSURANCE



260.47Check Total:

216.0011-19-2010 NOV DED MISCELLANEOUS DEDUCTSTEXAS CLASSROOM TEACHERS ASSOC

3,351.7411-19-2010 NOV DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

1,206.18NOV DED HEALTH INSURANCE

3,103.72NOV DED HEALTH INSURANCE

62.65NOV DED HEALTH INSURANCE

148.50NOV DED HEALTH INSURANCE

5,759.98NOV DED MISCELLANEOUS DEDUCTS



4,046.00NOV DED TAX SHEL. ANNUITY

1,401.15NOV DED LIFE INSURANCE


100.0011-22-2010 REFEREE-WALL-HSBBJEFF LEDSOME

588.9011-22-2010 PLAYOFF GAME-RSUNIVERSITY OF TEXAS AT AUSTIN

200.0011-22-2010 PLAYOFF GAME TROPHY-RSATHLETIC SUPPLY, INC.

761.5511-22-2010 GATE REC-PLAYOFF GAMERICHLAND SPRINGS ISD

761.5511-22-2010 PLAYOFF GAME-GATE RECJONESBORO ISD

236.0011-22-2010 REFEREE-PLAYOFF-RSCLARK KELCY

120.0011-22-2010 REFEREE-PLAYOFF-RSAJ FORE

120.0011-22-2010 REFEREE-PLAYOFF-RSGLENN DAVIS

225.0011-22-2010 THANKSGIVING INSERVICE MEALSC RANCHES CATERING

52.9411-22-2010 REIMB-MS SUPPLIESJENIFER HOLLAND

57.12MEAL FOR THANKSGIVING MEAL

110.06Check Total:

40.2911-22-2010 REIMB-MEALS @ SAFETY CONFMELINDA MEGNA

195.0011-22-2010 MID-WINTER CONF FEES-T.DANIELVISA

12.06S.CARLISLE'S MEAL @ GODLEY FB

12.06T.DANIEL'S MEAL @ GODLEY FB GA

219.12Check Total:

65.0011-22-2010 REFEREE-WALL-HSBBJESSE CARDOZA

338.0011-22-2010 REFEREE-PLAYOFF-RSJOHNNY COX

65.0011-22-2010 REFEREE-WALL-HSBBCETO SALAZAR

32.0011-22-2010 CLOCK-DUBLIN-JHBBMARCIA GLASGOW

50.0011-22-2010 REFEREE-WALL-HSBBREID GOLSON

16.0011-22-2010 CLOCK-HICO-JHBBMARCIA GLASGOW

14.0011-22-2010 GATE-HICO-JHBBVELMA SANDOVAL

16.0011-22-2010 BOOKS-HICO-JHBBJERRI VAUGHN

28.0011-22-2010 GATE-HAMILTON-JHBBVELMA SANDOVAL



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


32.0011-22-2010 BOOKS-HAMILTON-JHBBKAY QUAST

32.0011-22-2010 CLOCK-HAMILTON-JHBBMARCIA GLASGOW

28.0011-22-2010 GATE-DUBLIN-JHBBVELMA SANDOVAL

32.0011-22-2010 BOOKS-DUBLIN-JHBBJERRI VAUGHN

81.3411-22-2010 REIMB-THANKSGIVING INSERVICE MMARY JANE McPHERREN

14.0011-22-2010 GATE-MILLSAP-JVBBVELMA SANDOVAL

16.0011-22-2010 BOOKS-MILLSAP-JVBBDIANA MCGETTES

16.0011-22-2010 CLOCK-MILLSAP-JVBBMARCIA GLASGOW

24.0011-22-2010 CLOCK-MILLSAP-JVBBDAVID BRIDGES

24.0011-22-2010 BOOKS-MILLSAP-JVBBJERRI VAUGHN

21.0011-22-2010 GATE-MILLSAP-JVBBDEBBY ARMSTRONG

-24.0011-22-2010 VOIDJERRI VAUGHN

70.0011-22-2010 REFEREE-WALL-HSBBZACH HIBBARD

40.5011-22-2010 FREIGHT & EPARUSH TRUCK CENTER

99.0011-22-2010 REFEREE-HAMILTON-JHBBTAMI RODGERS

1,804.1311-22-2010 PARTSRUSH TRUCK CENTER

200.0011-22-2010 PAYROLL DEDFIRST FINANCIAL GROUP - FFGA - FFA

183.4011-22-2010 LIFE INSTHE LINCOLN NATIONAL LIFE INSURANCE

70.0011-22-2010 REFEREE-HAMILTON-JHBBAUBREY RODGERS

70.0011-22-2010 REFEREE-HAMILTON-JHBBJEFFREY JACINTO

35.5511-22-2010 GT TRAVEL EXPENSESRUBY SCHUMAN


230.9611-22-2010 LEGAL FEES-GENERALSCHWARTZ & EICHELBAUM

19.50LEGAL FEES-ELEM RENO

250.46Check Total:

19.9811-22-2010 LAUNDRY DETERGENTJUDY LACY

71.9811-22-2010 REIMB-MICROPHONES & INKMARY LIVELY

500.0011-22-2010 CARD-HOME EC LAB SUPPLIESBROOKSHIRE THRIFT MART # 93

69.7511-22-2010 SHOP SUPPLIESRUSH TRUCK CENTER

29.4411-22-2010 AG SUPPLIESHIGGINBOTHAMS/COMANCHE

18.59AG SUPPLIES

29.23AG SUPPLIES

19.77AG SUPPLIES

15.34FILE CABINET LOCKS

112.37Check Total:


300.0011-22-2010 BB ENTRY FEEGLEN ROSE HIGH SCHOOL

216.6711-22-2010 BOOKSAMAZON.COM

305.48BOOKS

522.15Check Total:

11.7711-22-2010 44-BOOKSAMAZON.COM (4684)

175.8644-BOOKS

30.4944-BOOKS

93.2344-BOOKS

12.4944-BOOKS

24.5944-BOOKS

35.4744-BOOKS

147.5944-BOOKS

531.49Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


19.4611-22-2010 MEALS @ MIGRANT WORKSHOPLAURA HERNANDEZ

28.0811-22-2010 REIMB-MEALS @ DYS READING CONFDEBBIE MORRIS

50.0011-22-2010 REFEREE-GODLEY-JVFBDUANE OGLE

50.0011-22-2010 REFEREE-GODLEY-JVFBTRENT GORE

697.5011-22-2010 LABOR-BUS#A4RUSH TRUCK CENTER


50.0011-22-2010 REFEREE-GODLEY-JVFBJEROMY BOBO

57.0011-22-2010 REFEREE-GODLEY-JVFBJUSTIN BATES

2,000.0011-23-2010 GATE CHANGE FOR PLAYOFF GAMECOMANCHE ISD-GATE CHANGE

50.0011-23-2010 ADM VISITOR-PLAYOFF GAMEMARTY WYATT

25.0011-23-2010 PRESS BOX-PLAYOFF GAMETERRY BARNES

50.0011-23-2010 GAME ADM-PLAYOFF GAMESCOTT CARLISLE

25.0011-23-2010 PRESS BOX-PLAYOFF GAMEDAVID BRIDGES

25.0011-23-2010 PRESS BOX-PLAYOFF GAME-THROCGENE LUKER

50.0011-23-2010 ADM HOME-PLAYOFF GAMEJEFFREY ROEMISCH

25.0011-29-2010 CHAIN-PLAYOFF GAME-THROCKGERALD BURNS

8.0011-29-2010 CLOCK-HICO-ADDL GAMEMARCIA GLASGOW

8.0011-29-2010 BOOKS-HICO-ADDL JHBBJERRI VAUGHN

7.0011-29-2010 GATE-HICO-ADDL JHBBVELMA SANDOVAL

150.0011-29-2010 BBALL ENTRY FEEDUBLIN ATHL BOOSTER CLUB

25.0011-29-2010 CHAIN-PLAYOFF GAME-THROCKSALVADOR DAVILA

25.0011-29-2010 CHAIN-PLAYOFF GAME-THROCKJEFF STEWART

25.0011-29-2010 GATE-PLAYOFF GAME-THROCKRICK HOLMSLEY

25.0011-29-2010 GATE-PLAYOFF GAME-THROCKDIANA MCGETTES

25.0011-29-2010 GATE-PLAYOFF GAME-THROCKVELMA SANDOVAL

25.0011-29-2010 GATE-PLAYOFF GAME-THROCKMELANIE HOLMSLEY

25.0011-29-2010 CHAIN-PLAYOFF GAMEJUVENAL SIERRA

102.0011-29-2010 REFEREE-PLAYOFF GAME-THROCKMDONNIE MCAFEE

102.0011-29-2010 REFEREE-PLAYOFF GAME-THROCKMHUGO PENA

213.2011-29-2010 REFEREE-PLAYOFF GAME-THROCKSTEVE WILSON

102.0011-29-2010 REFEREE-PLAYOFF GAME-THROCKTIM MILLER

227.7011-30-2010 LODGING-TEXTBOOK CONFMOODY GARDENS HOTEL

72.0011-30-2010 MEALS @ TEXTBOOK CONFJEROME HALL

25.0012-02-2010 GATE-PLAYOFF GAME-MILFORDRICK HOLMSLEY

25.0012-02-2010 GATE-PLAYOFF GAME-MILFORDDEBBY ARMSTRONG

25.0012-02-2010 GATE-PLAYOFF GAME-MILFORDVELMA SANDOVAL

25.0012-02-2010 GATE-PLAYOFF GAME-MILFORDDIANA MCGETTES

25.0012-02-2010 PRESS BOX-PLAYOFF GAME-MILFORDDAVID BRIDGES

50.0012-02-2010 ADMINISTRATOR-PLAYOFF GAME-MILJERYL BRIXEY

50.0012-02-2010 ADMINISTRATOR-PLAYOFF GAME-MILJAY SPEER

50.0012-02-2010 ADMINISTRATOR-PLAYOFF GAME-MILJEFFREY ROEMISCH

696.0012-02-2010 58-UIL STUDENT MEALSMARY JANE McPHERREN

60.0012-02-2010 10-UIL STUDENT MEALSCURTIS STAHNKE

36.0012-02-2010 3-UIL TEACHER MEALSMARY JANE McPHERREN

216.0018-UIL STUDENT MEALS

252.00Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


25.0012-02-2010 PRESS BOX-PLAYOFF GAME-MILFORDGENE LUKER

2,000.0012-03-2010 GATE CHANGE-PLAYOFF GAME-MILFOCOMANCHE ISD-GATE CHANGE

1,173.3012-03-2010 GATE REC-PLAYOFF GAMETHROCKMORTON ISD

1,173.3012-03-2010 GATE REC-PLAYOFF GAMEWALNUT SPRINGS ISD

25.0012-03-2010 CHAIN-PLAYOFF GAMEJEFF STEWART

25.0012-03-2010 ANNOUNCER-PLAYOFF GAMETERRY BARNES

25.0012-03-2010 CHAIN-PLAYOFF GAMESALVADOR DAVILA

25.0012-03-2010 CHAIN-PLAYOFF GAMEGERALD BURNS

25.0012-03-2010 CHAIN-PLAYOFF GAMEJUVENAL SIERRA

682.2012-03-2010 PLAYOFF GAME-THROCKMORTON VS WUNIVERSITY OF TEXAS AT AUSTIN

1,200.0012-06-2010 CLOTHING FOR 12 HOMELESS STUDEDEBBIE PARKER

1,041.0012-07-2010 C-SCOPEREGION XIV ESC

222.2212-07-2010 SUPPLIES-L.SIERRAQUILL

163.39TONER & BADGE HOLDERS

125.87MS SUPPLIES M-106

10.10MS SUPPLIES M-106

521.58Check Total:

1,625.0012-07-2010 GT CONTRACTREGION XIV ESC

1,625.00GT CONTRACT

1,625.00GT CONTRACT

1,625.00GT CONTRACT

1,041.00C-SCOPE


18.9912-07-2010 SUPPLIES-J.FISKQUILL

1,041.0012-07-2010 C-SCOPEREGION XIV ESC

1,041.00C-SCOPE

125.00504 COOP

7,486.00TXEIS BUSINESS

3,173.50TXEIS STUDENT




1,500.00EDUPHORIA

1,500.00EDUPHORIA

1,500.00EDUPHORIA

1,500.00EDUPHORIA

760.00RENZULLI

125.00504 COOP

125.00504 COOP


21.9012-07-2010 SUPPLIES-S.PHILLIPSQUILL

125.0012-07-2010 504 COOPREGION XIV ESC

7,550.00WTTC


101.9612-07-2010 SUPPLIES-J.THOMASONQUILL


16.1412-07-2010 JH SUPPLIESQUILL


135.0012-07-2010 UIL SOCIAL STUDIESMRC JR. STUDY MATERIALS

195.0012-07-2010 UIL MUSICMUSIC EXPRESS MAGAZINE



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


5.7412-07-2010 TOLL ROAD FEESMUNICIPAL SERVICES BUREAU

90.7512-07-2010 12-18W LAMPSMARKS PLUMBING PARTS

88.5050-4' FLOR BULBS

467.76PLUMBING SUPPLIES

647.01Check Total:


195.2512-07-2010 PATHFINDER & PIONEER-T.FEISTNATIONAL GEOGRAPHIC SCHOOL PUBLISHI

85.9012-07-2010 MILEAGE-MATH WORKSHOPNANCY BRIDGES

429.0012-07-2010 TRANSMISSION JACKNAPA STEPHENVILLE

177.782-HEAVY DUTY WHEELS

3,689.88DIAGNOSTIC TOOL


626.7212-07-2010 HOME EC SUPPLIESNASCO



.6912-07-2010 GROUNDS SUPPLIESPATE'S HARDWARE

76.71MOWER PARTS

77.40Check Total:

2,750.0012-07-2010 TITLE I CONTRACTREGION XIV ESC

19.1812-07-2010 JH MAINT SUPPLIESPATE'S HARDWARE

67.95HS MAINT SUPPLIES


119.99LEAF BLOWER FOR JH

67.40MAINT SUPPLIES

362.21Check Total:

13.5012-07-2010 AC SUPPLIESPERKINS ELECTRIC CO.

600.0012-07-2010 GREEN FEES FOR GOLFPAR COUNTRY CLUB

69.2012-07-2010 FBALL FIELD PAINTPIONEER

400.0012-07-2010 SUB TO PLAN 4 LEARNING SOFTWARPLAN 4 LEARNING

122.0012-07-2010 INK FOR POSTAGE METERPITNEY BOWES

238.4612-07-2010 INK FOR ATHLETIC OFFICEQUILL

374.8812-07-2010 GRADES 2-3 PIONEER EDITIONNATIONAL GEOGRAPHIC SCHOOL PUBLISHI

2,750.0012-07-2010 TITLE I CONTRACTREGION XIV ESC

1,164.0012-07-2010 MARKER BOARD FOR ELEMSCHOOL SPECIALTY

1,000.0012-07-2010 FUEL FOR SEROSS PETROLEUM INC

13.0812-07-2010 SHIPPINGUPS

132.5012-07-2010 UIL STUDY MATERIALSUNIVERSITY INTERSCHOLASTIC LEAGUE


114.0212-07-2010 48-SAFETY GLASSESULINE SAFETY GLASSES


1,080.70PROJECTOR SCREEN @ HS

121.00MS SUPPLIES









791.69Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


180.0012-07-2010 WORKSHOP FEE-COMP ISSUESTASBO



3.59NON FOOD

53.35Check Total:


4,178.09NON-FOOD


.8712-07-2010 MAINTENANCE SUPPLIESHIGGINBOTHAMS/COMANCHE

307.6212-07-2010 COMMODITY STORAGEPILGRIMS PRIDE/PFS




709.7012-07-2010 FOODBEN E. KEITH CO.

9.99FOOD

719.69Check Total:

8.1812-07-2010 CORDHIGGINBOTHAMS/COMANCHE

-387.1912-07-2010 VOIDSCHWARTZ & EICHELBAUM

50.2012-07-2010 FINGERPRINTING-CARLI VAUGHNL-1 ENROLLMENT SERVICES DIVISION



615.0012-07-2010 51-STUDENT FFA MEMBERSHIPTEXAS FFA ASSOCIATION

9.4812-07-2010 MEAL @ STATE CC MEETTONY DANIEL

160.0012-07-2010 DRUG TESTING BUS DRIVERSREGION XIV ESC

82.7312-07-2010 PRIVACY SHIELDS FOR MSREALLY GOOD STUFF, INC.

200.9012-07-2010 JH BOYS BBALL MEALSSTORMS HAMBURGERS INC/HAMILTON

133.60JV GIRLS BBALL MEALS

334.50Check Total:

375.0012-07-2010 REPLACE DOOR CLOSURE & DOOR PISTEPHENVILLE GLASS & MIRROR

387.1912-07-2010 LEGAL FEESSCHWARTZ & EICHELBAUM

152.9812-07-2010 FUELSHELL

435.9012-07-2010 NURSING SUPPLIESSCHOOL NURSE SUPPLY, INC.

38.3012-07-2010 HS SUPPLIESSCHOOL SPECIALTY

27.1612-07-2010 ELEM SUPPLIESSTAPLES

6.79ELEM SUPPLIES

55.97INK & DVD'S

219.01ATHLETIC OFFICE SUPPLIES

308.93Check Total:

105.2812-07-2010 ELEM TEACHER SUPPLIES-S.MERCERSCHOOL SPECIALTY

10.0012-07-2010 PARKING-STATE CC MEETTONY DANIEL

743.9112-07-2010 SOFTBALL SUPPLIESSOFTBALL SALES


75.0012-07-2010 POWERLIFTING FEESTHSPA

75.0012-07-2010 POWERLIFTING FEESTHSWPA

2,121.1112-07-2010 2011 MEMBERSHIP FEESTASB

5.0012-07-2010 CRIMINAL HISTORY CHECKSTEXAS DEPT OF PUBLIC SAFETY

6.7312-07-2010 SHIPPING ON ADAPTORSTRILLION PARTNERS, INC.

40.9712-07-2010 TOLL TAGSTX TAG CSC

760.1112-07-2010 MONTHLY SPRAYINGTERMINIX



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


450.0012-07-2010 SEED FOR BASEBALL FIELDTURNER SEED COMPANY

62.0012-07-2010 DOT INSPECTION BUS#A2TRUCK AG AND AUTO INC

8.8412-07-2010 MEAL-BOARD TRAINING-STEPHENSTONY DANIEL

8.84MEAL-BOARD TRAINING-FURLONG

8.84MEAL-BOARD TRAINING-DANIEL

139.50MILEAGE-STATE CC MEET

166.02Check Total:

11.9512-07-2010 UIL SUPPLIESTUNE IN

29.9912-07-2010 ELEM SUPPLIESSTAPLES



240.0012-07-2010 FBALL MEALSBRECKENRIDGE BUCKAROOS 2012

1,350.0012-07-2010 TAPE, BED & TEXTURE ELEM BATHANDREW ROBINSON

1,395.6612-07-2010 6-LAUNDRY CARTS FOR ATHLETICSALLSTATE ATHLETIC SUPPLY

42.1612-07-2010 SCIENCE SUPPLIES-4152CAROLINA BIOLOGICAL SUPPLY CO.





207.01COPIER RENTAL-BUSINESS OFFICE






356.00Check Total:


67.0012-07-2010 AP EXAM-PHYSICS B & C, ENVIR SCOLLEGE BOARD-ONLINE STORE

328.0012-07-2010 STAPLESKIRBO'S/MARION K. CARTER xxxx

75.0012-07-2010 BUS PHYSICAL-S.BURLESONCOMANCHE COUNTY MEDICAL CENTER

75.00BUS PHYSICAL-M.CORTEZ

75.00BUS PHYSICAL-G.WESTMORELAND

225.00Check Total:


110.0012-07-2010 JH GIRLS BBALL MEALSCHICKEN EXPRESS-HICO

212.1712-07-2010 BUS PARTSCENTRAL AUTO PARTS

72.6512-07-2010 MAINT SUPPLIESCOMANCHE PIPE & STEEL

322.9212-07-2010 PROPANE FOR WEIGHT ROOMCENTRAL TEXAS ENERGY SUPPLIERS

14.5012-07-2010 INSPECTION STICKER-BUS#6COMANCHE TIRE AND EQUIPMENT

14.50INSPECTION STICKER-BUS#15


43.50Check Total:

198.0012-07-2010 BBALL MEALSCROSS PLAINS ATHLETIC BOOSTER CLUB


30.0012-07-2010 SPECIAL ED MEALS-SE RODEOCICI'S OF STEPHENVILLE

42.00SPECIAL ED MEALS-SE RODEO

72.00Check Total:

34.9012-07-2010 STUDENT MEALS-TAKS REMCICI'S OF ABILENE

300.0012-07-2010 FB MEALSCICI'S PIZZA/ARLINGTON




File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


22.9512-07-2010 FLASH CARDS FOR UILASW ENTERPRISES

31.2512-07-2010 1-ALEKS MATH SUBALEKS CORP

162.5612-07-2010 CHEMISTRY SUPPLIESARBOR SCIENTIFIC

200.0012-07-2010 CHRISTMAS CARDS PRINTED BY ANNCOMANCHE HIGH SCHOOL FUND

36.9512-07-2010 UIL SPELLING SUPPLIESASW ENTERPRISES


14.06GAS

37.15GAS

536.29Check Total:

918.0012-07-2010 TRACK TOPS & SHORTSATHLETIC SUPPLY, INC.

61.6012-07-2010 BUSINESS OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC

200.0012-07-2010 TROPHY FOR PLAYOFF GAMEATHLETIC SUPPLY, INC.

49.4512-07-2010 MEDICAL SUPPLIES FOR MSBROOKSHIRE THRIFT MART # 93

23.86BOARD MEETING SUPPLIES

73.31Check Total:

107,251.7512-07-2010 LEASE PAYMENT ON COTO COMPUTERDELL FINANCIAL SERVICES-LEASE

10.0212-07-2010 LAUNDRY DETERGENTBROOKSHIRE THRIFT MART # 93

157.5812-07-2010 BUS#10-CONTROL UNITBAYER MOTOR CO.

2,170.9612-07-2010 JANITORIAL SUPPLIESBAXTER CHEMICAL JANITORIAL



50.5512-07-2010 SPECIAL ED SUPPLIESALLEGRO MEDICAL

270.3512-07-2010 AUTO TECH-MACK TK,CHEVY TK, STCARL'S AUTO SUPPLY

209.63AUTO TECH-MACK TK,CHEVY TK, ST

78.60AUTO TECH-CORVETTE, 350 ENG, S

4.45BUS#14-LUGS

1.47BUS#15-WHEEL PARTS

40.84BUS#10-RELAY

605.34Check Total:

62.5012-07-2010 2-SUB TO ALEKSALEKS CORP

326.2812-07-2010 MILEAGE, LODGING & MEALSROY SHACKELFORD

116,558.0012-07-2010 SHARS MONEYCOMANCHE SPECIAL SERVICES SSA

90.4412-07-2010 GIRLS BBALL MEALS-COLEMANCICI'S PIZZA/ARLINGTON

13,600.0012-07-2010 2009-10 AUDITBURL D. LOWERY

10.0012-07-2010 MEAL @ 504 READING CONFDEBRA EVANS

314.8212-07-2010 ELEM CHRISTMAS MEALCOMANCHE ELEMENTARY


50.3512-07-2010 BUS SUPPLIESGAYLE'S AUTOMOTIVE

4.9912-07-2010 SNACKS FOR SE COOP MEETINGGAIL'S BAKERY

6.09SNACKS FOR SE COOP MEETING

11.08Check Total:

80.7612-07-2010 PENCILS FOR UILHARCOURT INC

45.2512-07-2010 HISTORY BOOK FOR SEGREAT SOURCE

19.9712-07-2010 OLD HS PORTABLE-LIGHTHOME DEPOT CREDIT SERVICES




494.61DRILLS & IMPACT

770.90Check Total:




File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108




109.1212-07-2010 TAKS PENCILSHARCOURT OUTLINES INC.

5.9912-07-2010 MAINT SUPPLIESGAYLE'S AUTOMOTIVE

411.8412-07-2010 READING MATERIALSHOUGHTON-MIFFLIN CO.

24.4112-07-2010 AUTO TECH SUPPLIESHIGGINBOTHAMS/COMANCHE

21.99HS SUPPLIES

46.40Check Total:


17.5912-07-2010 BATTERY FOR BACKUPINTERSTATE ALL BATTERY

39.982-BATTERIES FOR BACKUP

195.01BATTERIES FOR MAINT DEPT

252.58Check Total:

176.8612-07-2010 JH CHEERLEADER MEALSJUNIOR HIGH ACTIVITY ACCOUNT

145.0012-07-2010 FLOWERS FOR FUNERALSJOHNSON'S FLORIST

179.2212-07-2010 REIMB-SPEED DEV EQUIPMENTJEFFREY ROEMISCH

148.5512-07-2010 MEALS FOR SCOUTING TRIP-BRECKEJERYL BRIXEY

33.31COACHES MEALS-DIST CC MEET

181.86Check Total:


262.22COPIES-JH

704.80COPIES-ELEM



11.2912-07-2010 MASONRY BITSGRAINGER, INC.

24.7612-07-2010 UIL SUPPLIESHIGHSMITH CO.

35.1012-07-2010 MAINTENANCE SUPPLIESGRAINGER, INC.


66.90Check Total:

55.0012-07-2010 MASTERING CALCULATOR APP-UILDR. NUMSEN - DOUG RAY

127.00UIL MATH SUPPLIES

182.00Check Total:

41.3112-07-2010 COACHES MEALS @ FBALL MEETINGEASTLAND ISD

127.2512-07-2010 GIRLS BBALL MEALSCOLEMAN JUNIOR CLASS

338.0012-07-2010 SOFTWARE RENEWALEDUCATIONCITY.COM

355.00SOFTWARE RENEWAL

500.00SOFTWARE RENEWAL

1,057.00SOFTWARE RENEWAL


75.0012-07-2010 REIMB-FUEL FOR BUSEDDY PARKER

613.0012-07-2010 50-BALLASTELLIOTT ELECTRIC SUPPLY

59.702-BALLAST

26.122-BALLAST

39.711-BALLAST

738.53Check Total:

42.1012-07-2010 CUSTOMIZED SCOREBOOKSDREAM MAKER PRODUCTIONS

48.7912-07-2010 REIMB-SCIENCE OLYM SUPPLIESEDDY PARKER

15.0012-07-2010 BUS#11-FLATFRONTIER TIRE & SERVICE, INC.


3,661.2512-07-2010 125 CASES PAPERFLATT STATIONERS



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


652.0012-07-2010 BUS#9-4 TIRESFRONTIER TIRE & SERVICE, INC.

6.00BUS#9-FLAT

30.00BUS#11-2 DISMOUNTS

1,354.52BUS#1-4 TIRES

1,354.52BUS#15-4 TIRES


33.2512-07-2010 STUDENT MEALS-TAKS REMDAIRY QUEEN/DE LEON

1,354.5212-07-2010 BUS#A-2-4 TIRESFRONTIER TIRE & SERVICE, INC.

677.26BUS#14-2-TIRES

348.63BUS#4-1 TIRE


405.0012-07-2010 15-BUS DRIVER PHYSICALSFORWARD EDGE, INC.

6.2212-07-2010 1-PAN HEAD ZINC SCREWFASTENAL COMPANY

348.6312-07-2010 BUS#2-1 TIREFRONTIER TIRE & SERVICE, INC.


533.30SEWER


130.0012-10-2010 REFEREE-DUBLIN-JHBBHAROLD GREENFIELD

120.0012-10-2010 REFEREE-GOLDTHWAITE-JHBBANDREW LOPEZ

119.8412-10-2010 LODGING @ ASBESTOS TRAININGGARY BEAR

72.00MEALS @ ASBESTOS TRAINING

191.84Check Total:

119.8412-10-2010 LODGING @ ASBESTOS TRAININGRICHARD MUSSEY

72.00MEALS @ ASBESTOS TRAINING

191.84Check Total:

110.0012-10-2010 REFEREE-GLEN ROSE-JVBBADRIAN BILL

90.0012-10-2010 REFEREE-GLEN ROSE-JVBBJEFFREY JACINTO

71.0112-10-2010 REFEREE-GLEN ROSE-HSBBJESSE CARDOZA

71.0112-10-2010 REFEREE-GLEN ROSE-HSBBJOE BURNS

71.0112-10-2010 REFEREE-GLEN ROSE-HSBBJEREMY ESSARY

100.0012-10-2010 CLEAN FOOTBALL FIELD 12-5-2010SCOTT BILL

120.0012-10-2010 REFEREE-GOLDTHWAITE-JHBBADRIAN GREENFIELD

1,297.9012-10-2010 GATE REC-PLAYOFF GAME MILFORDRICHLAND SPRINGS ISD

1,297.9012-10-2010 GATE REC-PLAYOFF GAME-MILFORDMILFORD ISD

100.0012-10-2010 CLEAN FOOTBALL FIELD 11-20-201SCOTT BILL

162.0012-10-2010 REFEREE-DUBLIN-JHBBJEREMY KIRK

100.0012-13-2010 REFEREE-HAMILTON-JHBBJEFFREY JACINTO

136.0012-13-2010 REFEREE-HAMILTON-JHBBSUSAN H. WESTFALL

56.9812-13-2010 AUTO TECH PARTSCARL'S AUTO SUPPLY

294.0012-13-2010 BAND MEALSCICI'S PIZZA/STEPHENVILLE

838.2012-13-2010 PLAYOFF GAME-UIL FEE-MILFORDUNIVERSITY OF TEXAS AT AUSTIN

600.0012-13-2010 HOMELESS SUPPLIES-MSGUINN SMITH

86.0012-13-2010 JOB FAIRVISA

843.5012-13-2010 AC REPAIRSCOOL TIME REFRIGERATION

312.00REPAIRS

42.00PARTS-ICE MACHINE IN ATHLETICS

162.50LABOR-ICE MACHINE IN ATHLETICS

625.00PARTS FOR ELEM LUNCHROOM REFRI

292.50LABOR-ELEM LUNCHROOM REFRIGERA

168.50REPAIRS

40.53REPAIRS




File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


1,065.0012-13-2010 Education ConferenceTCEA

1,065.00Education Conference


126.0012-13-2010 BOYS BBALL MEALSPIZZA PRO/EASTLAND

7.9612-13-2010 REIMB-WATER FOR BOYS BBALL TEABOBBY BLACKWELL

170.0012-13-2010 BBALL MEALSEASTLAND ATHLETIC-EABC

159.2112-13-2010 BBALL MEALSDAIRY QUEEN OF DUBLIN

800.0012-13-2010 HOMELESS SUPPLIES-ELEMCOMANCHE ELEMENTARY

318.0012-13-2010 BAND MEALSCICI'S OF STEPHENVILLE

230.1112-13-2010 BAND MEALSCOMANCHE HIGH SCHOOL FUND

400.0012-13-2010 COLOR GUARD INSTRUCTORHEATHER CUELLAR


18.9812-13-2010 REIMB-DETERGENTJUDY LACY

710.0012-13-2010 Education ConferenceTCEA

355.00Education Conference

1,065.00Education Conference






116.8212-13-2010 JV BBALL MEALSSTUDEBAKERS PIZZA

1,065.0012-13-2010 Education ConferenceTCEA


-45.64VOID

-23.73VOID

-45.64Check Total:

25.0012-14-2010 DEC DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

3,946.00DEC DED TAX SHEL. ANNUITY

75.00DEC DED TAX SHEL. ANNUITY


2,662.58DEC DED TAX SHEL. ANNUITY



450.0012-14-2010 DEC DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

433.3312-14-2010 DEC DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA

200.0012-14-2010 DEC DED TAX SHEL. ANNUITYANNUITY INVESTORS LIFE INS. CO.

1,221.6012-14-2010 DEC DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

390.0012-14-2010 DEC DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

5,759.9812-14-2010 DEC DED MISCELLANEOUS DEDUCTSFIRST FINANCIAL GROUP - FFGA - FFA


148.50DEC DED HEALTH INSURANCE


3,097.96DEC DED HEALTH INSURANCE



65.0012-14-2010 DEC DED DEPENDENT CHILD CAREWI SCTF

51.8012-14-2010 DEC DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.

60.4312-14-2010 DEC DED UNION DUESASSOC OF TX PROFESSIONAL ED

300.0012-14-2010 DEC DED TAX SHEL. ANNUITYGREAT AMERICAN FINANCIAL RESOURCE



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


9.1712-14-2010 DEC DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS

303.3312-14-2010 DEC DED DEPENDENT CHILD CARECINDY A BILL

216.0012-14-2010 DEC DED MISCELLANEOUS DEDUCTSTEXAS CLASSROOM TEACHERS ASSOC

6.0012-14-2010 DEC DED LIFE INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

32.00DEC DED LIFE INSURANCE

18.96DEC DED LIFE INSURANCE

1,401.15DEC DED LIFE INSURANCE





4.1612-15-2010 MIGRANT CONF-MEALS-OVER LIMITVISA

19.93SCIENCE CONF-3 MEALS-LUNCH

36.00SCIENCE CONF-3 MEALS-BREAK-BAL

13.69SCIENCE CONF-3 MEALS-DINNER

475.66SCIENCE CONF-LODGING 2 NI-3 PE

38.07FUEL GOING TO SCIENCE CONF

85.11MIGRANT CONF-MEALS




4.16MIGRANT CONF-MEALS-OVER LIMIT


936.26Check Total:


145.9912-15-2010 MIGRANT CONF-LODGINGVISA

145.99MIGRANT CONF-LODGING



583.95Check Total:

134.8512-15-2010 DECA SUPPLIESRICK REYNOLDS


68.0012-15-2010 EYE EXAM & GLASSESTSO

20.7412-15-2010 FOOD FOR BOARD MEETINGVISA

1,359.00EYE EXAMS & GLASSES


97.0112-15-2010 COACHING @ SCIENCE OLY MUSICKIM REEDY

24.0012-15-2010 SCIENCE CONF-3 MEALS-BREAKFASTVISA




17.34SCIENCE CONF-3 MEALS-LUNCH

459.50Check Total:

286.0012-15-2010 SRO OFFICER EXPENSECITY OF COMANCHE

6,267.0012-15-2010 WADA AGREEMENT FEESWILLIAM F. ENTERPRISES, LLC

27.0212-15-2010 MEALS-504 READING CONFVISA

28.55MEALS-504 READING CONF

55.57Check Total:

348.0012-15-2010 REFEREE-MILFORD-PLAYOFF GAMEJOHNNY COX

130.0012-15-2010 REFEREE-MILFORD-PLAYOFF GAMEGLENN DAVIS

130.0012-15-2010 REFEREE-MILFORD-PLAYOFF GAMEAJ FORE



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


246.0012-15-2010 REFEREE-MILFORD-PLAYOFF GAMECLARK KELCY

2,500.0012-15-2010 ELEM RENOVATIONSHARRIS ACOUSTICS

4.4712-15-2010 SCIENCE CONF-3 MEALS-LUNCH BALVISA

135.9012-15-2010 MAINTENANCE SUPPLIESAIRGAS-SOUTHWEST

30.6512-15-2010 MEALS-504 READING CONFVISA

335.1112-15-2010 BUS SUPPLIES & PARTSGAYLE'S AUTOMOTIVE

25,210.0012-15-2010 COLLEGE TUITIONRANGER COLLEGE

304.1412-15-2010 BOOKSSCHOLASTIC BOOK FAIRS

10.0012-15-2010 FRAMES FOR CC AWARDSVISA

168.0012-15-2010 ENTRY FEESATSSB REGION 7

340.0012-15-2010 MIDDLE SCHOOL ENTRY FEESATSSB WEST ZONE

50.4112-15-2010 BAND MEALS-REGION AUDITIONSKIM REEDY

21.3812-15-2010 SCIENCE CONF-3 MEALS-LUNCHVISA


14.88SCIENCE CONF-3 MEALS-BREAKFAST

61.96MEALS-504 READING CONF

149.22Check Total:

-6,267.0012-15-2010 VOIDWILLIAM F. ENTERPRISES, LLC

52.0012-17-2010 BBALL MEALSCHICKEN EXPRESS/COMANCHE

160.2112-17-2010 60-BADGESRILEY STUDIO

23.4012-17-2010 MILEAGE-HOMEBOUNDLYNETTE LIVINGSTON

49.9212-17-2010 MEALS @ GT CONFSUSAN STEPP

149.20LODGING @ GT CONF

149.20LODGING @ GT CONF

115.00MILEAGE-GT CONF-NO VEHICLE

463.32Check Total:

362.0012-17-2010 BAND INSTRUMENT REPAIRSALP MUSIC

65.0012-17-2010 REFEREE-DUBLIN-JHBBHAROLD GREENFIELD

65.0012-17-2010 REFEREE-DUBLIN-JHBBDE CLARK

103.0012-17-2010 REFEREE-DUBLIN-JHBBSEAN ALY

3,391.5012-17-2010 ELEM RENOVATIONSRUTLEDGE ELECTRIC

5,698.1012-17-2010 ELEM RENOVATIONSBLUE SKY SALES, INC.

107.2312-17-2010 BBALL MEALSBRAUM'S ICE CREAM & DAIRY STORES

134.38BBALL MEALS

241.61Check Total:

51.9412-17-2010 REIMB-PHOTO PAPER & INKLOLA BARNES

77.2912-17-2010 BBALL MEALSJUDY LACY

265.0012-17-2010 SUPPLIES FOR PRINTERPRINT SOLUTIONS

398.00WORK ON PRINTER

663.00Check Total:

1,705.0012-17-2010 PA SYSTEM IN PORTABLE & AGCARROLL FIRE & SAFETY, INC.

4,368.3512-17-2010 MEDICAL SUPPLIESALERT SERVICES

451.5012-17-2010 BAND SUPPLIESALP MUSIC

70.9412-17-2010 INKINK JET SUPERSTORE

206.94INK

277.88Check Total:

385.0412-17-2010 REIMB-HOMELESS SUPPLIESCOMANCHE ELEMENTARY

372.0012-17-2010 STAFF AWARD MEAL-RECOG DISTSC RANCHES CATERING

869.5112-17-2010 ANKLE BRACESALERT SERVICES



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


1,000.0012-17-2010 48-WHITE &48-BLACK FBALL JERSEATHLETIC SUPPLY, INC.

111.5312-17-2010 BBALL MEALSSTORM'S / LAMPASAS

13.9912-17-2010 REIMB-LAUNDRY DETERGENTJUDY LACY

958.3012-17-2010 BAND SHIRTSGANDY INK

64.5012-17-2010 REIMB=HARNESS FOR TRACKJEFFREY ROEMISCH

6.2212-17-2010 MAINTENANCE SUPPLIESFASTENAL COMPANY

1,402.0012-17-2010 BASEBALL SUPPLIESATHLETIC SUPPLY, INC.

80.00ATHLETIC SUPPLIES

2,150.00BOYS BBALL SUPPLIES

5,700.0048-WHITE &48-BLACK FBALL JERSE

44.00REV TOPS & BLACK SHORTS

1,172.0048-WHITE &48-BLACK FBALL JERSE

124.00REV TOPS & BLACK SHORTS


856.6401-03-2011 COPIES-ELEMKIRBO'S OFFICE MACHINES

257.60COPIES-ADM


192.9501-03-2011 100-4' FLOUR LAMPSMARKS PLUMBING PARTS




46.0001-03-2011 SOFTWARESHI GOVERNMENT SOLUTIONS,INC.



453.64Check Total:

99.0001-03-2011 TRACKMATE SOFTWARESPORTS AUTOMATION

426.0001-03-2011 GT NEWSPAPERSBROWNWOOD BULLETIN

86.0001-03-2011 MILEAGE-WORKSHOPLOLA BARNES

101.5801-03-2011 REIMB-SCIENCE SUPPLIESAMBER BATES


-607.0001-03-2011 VOIDBROWNWOOD RADIATOR SERVICE


103.9601-03-2011 DESTINY RENEWALFOLLETT SOFTWARE COMPANY

134.9501-03-2011 ENVELOPESCOMANCHE CHIEF

52.6001-03-2011 SCIENCE SUPPLIESHEALTH SCIENTIFIC, LLC

24.0001-03-2011 1 YEAR SUB TO NEWSPAPERCOMANCHE CHIEF

62.50ENVELOPES

64.95ENVELOPES

151.45Check Total:


398.01SEWER

1,103.43WATER


130.0001-03-2011 DAEP HEATER-LABORCOOL TIME REFRIGERATION

8.00DAEP HEATER-CAPACITOR

138.00Check Total:

46.0001-03-2011 REPAIR LUNCHROOM BOOSTER HEATECOMMERCIAL KITCHEN

103.2901-03-2011 BBALL MEALSSTORMS HAMBURGERS INC/HAMILTON

39.9601-03-2011 LAUNDRY DETERGENTJUDY LACY

210.0001-03-2011 2-STATE BBALL TICKETS-THOMASONUNIVERSITY OF TEXAS



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


125.0001-03-2011 5-BOYS TRACK SPEED SLEDSCOMANCHE FFA

35.0001-03-2011 FLOWERS FOR GUTIERREZ FUNERALJOHNSON'S FLORIST

9,257.2201-03-2011 PHONE SYSTEMTRILLION PARTNERS, INC.

10.0001-03-2011 FRAMES FOR CERTIFICATESVISA

18.9301-03-2011 CALENDARTONY DANIEL

13.7701-03-2011 MATERIALS-WATER HEATER @ MSHEART OF TEXAS MECHANICAL CONTRACTI

186.3901-03-2011 PUMP FOR CARPET CLEANERGRAINGER, INC.

45.0001-03-2011 SERVICE CALL ON WATER WELLHARRIS DRILLING COMPANY

4,200.0001-03-2011 REFINISH GYM FLOORS-HS,JH,MSMONTE LAND

1,169.0001-03-2011 TURBO FOR BUS A4ROBERTS TRUCK CENTER

4.7001-03-2011 FUEL LINE-BUS #9BAYER MOTOR CO.

7.5801-03-2011 FRAMES FOR MAINT CERTVISA

43.78MEALS FOR MAINT

51.36Check Total:

21.0001-03-2011 GATE-COLEMAN-JHBBVELMA SANDOVAL

50.0001-03-2011 JH BOYS BBALL ENTRY FEEGLEN ROSE I.S.D.

275.0001-03-2011 LABOR-WATER HEATER @ MSHEART OF TEXAS MECHANICAL CONTRACTI

1,649.0801-03-2011 BUS PARTSGAYLE'S AUTOMOTIVE

28.0001-03-2011 BOOKS-COLEMAN-JHBBJERRI VAUGHN

200.0001-03-2011 FOODMRS. BAIRD'S BAKERIES

28.0001-03-2011 CLOCK-COLEMAN-JHBBMARCIA GLASGOW

78.8301-03-2011 FOOD FOR BOARD MEETING 1-6-201VISA




-21.0001-03-2011 VOIDVELMA SANDOVAL

-87.3301-03-2011 VOIDCAIN ELECTRICAL SUPPLY

4.7401-03-2011 RIVETSHIGGINBOTHAMS/COMANCHE

28.34DRILL BITS

33.08Check Total:



121.38NON-FOOD


-87.3301-03-2011 VOIDCAIN ELECTRICAL SUPPLY

1,585.9501-03-2011 TELEPHONEVERIZON

465.9901-03-2011 TELEPHONEVERIZON BUSINESS

39.0001-03-2011 FEEVISA

180.00BOARD TRAINING-ONLINE-FURLONG

219.00Check Total:


47.0001-03-2011 UIL LITERATURETEP BOOKS

21.6401-03-2011 REIMB-COFFEE POTTONY DANIEL

222.0001-03-2011 SCIENCE FIELD TRIP SUPPLIESDOMINO'S PIZZA


199.0001-03-2011 UIL PRACTICE TESTCHAMPCRAFT

3,539.2401-03-2011 PARTS FOR BUSESGAYLE'S AUTOMOTIVE

105.0001-03-2011 INSPECT HS LUNCHROOM FIRE SYSTCARROLL FIRE & SAFETY, INC.

105.00INSPECT ELEM LUNCHROOM FIRE SY

115.00INSPECT MS LUNCHROOM FIRE SYST

85.00INSPECT JH LUNCHROOM FIRE SYST

410.00Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


15.0001-03-2011 FLAT BUS#8COMANCHE TIRE AND EQUIPMENT



44.00Check Total:

6.0001-03-2011 NUTS,BOLTS,FASTENERSHIGGINBOTHAMS/COMANCHE





87.3301-03-2011 3-BALLASTCAIN ELECTRICAL SUPPLY

150.0001-03-2011 TOW BUS FROM PROCTORGARCIA TOWING

159.7401-03-2011 REIMB-SCRUBSDEE DEE BOSTICK

15.0001-03-2011 PEP FALL CONF-C.STAHNKEREGION XIV ESC

30.00BOARD TRAINING-DANIEL

45.00Check Total:

114.8301-03-2011 PLUMBING SUPPLIES FOR ELEM & ESMITH SUPPLY COMPANY

30.0001-03-2011 BOARD TRAINING-STEPHENSREGION XIV ESC

900.00BUS DRIVER DRUG TESTING

930.00Check Total:

50.8501-03-2011 BATTERIES FOR BACKUPINTERSTATE ALL BATTERY

133.0901-03-2011 JH SE SUPPLIESCOMANCHE JH ACTIVITY ACCOUNT

110.49JH AWARD MEAL-RECOG CAMPUS

243.58Check Total:

350.0001-03-2011 MS AWARD MEAL-EXEMP CAMPUSCOMANCHE MIDDLE SCHOOL

175.5301-03-2011 SE SUPPLIESSTEVENSON LEARNING SKILLS

184.5501-03-2011 GIRLS ATHLETIC EQUIPMENTGOPHER SPORT


803.0001-03-2011 FLEET INSURANCETEXAS POLITICAL SUBDIVISIONS

103.9701-03-2011 PLATTERS FOR BUSINESSESBROOKSHIRE THRIFT MART # 93

412.1701-03-2011 BOOKSAMAZON.COM (4684)


296.9701-03-2011 TRACK SUPPLIESFIRST TO THE FINISH


8.3901-03-2011 NURSING SUPPLIESMOORE MEDICAL

35.0001-03-2011 LAMP REPLACEMENTFLINN SCIENTIFIC INC

143.5101-03-2011 BOOKSFOLLETT LIBRARY RESOURCES

30.0001-03-2011 BOARD TRAINING-FURLONGREGION XIV ESC

145.0001-03-2011 BBALL MEALSLIPAN BOOSTER CLUB

214.9501-03-2011 EMERGENCY BRAKE-BUS#10ROBERTS TRUCK CENTER

113.3801-03-2011 BUS PARTSBUS PARTS WAREHOUSE


50.2001-03-2011 FINGERPRINTING FEE-B.VICTORIAL-1 ENROLLMENT SERVICES DIVISION

50.20FINGERPRINTING FEE-T.BLAKE

100.40Check Total:










File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


174.4001-03-2011 SCIENCE SUPPLIESCAROLINA BIOLOGICAL SUPPLY CO.

296.6501-03-2011 BUS PARTSROBERTS TRUCK CENTER





356.00Check Total:

154.9201-03-2011 6-SINKS 12-TOILET SEALSBROWNWOOD PLUMBING SUPPLY CO

607.0001-03-2011 NEW RADIATOR-BUS#A3BROWNWOOD RADIATOR SERVICE

104.7201-03-2011 BOOSTER PUMP-BUS#9BAYER MOTOR CO.

99.9001-03-2011 2-BATTERIES FOR CORDLESS DRILLINTERSTATE ALL BATTERY

78.1001-03-2011 6-ELKAY STRAINERSBROWNWOOD PLUMBING SUPPLY CO


3.27MAINT SUPPLIES-AG BLDG

13.59MAINT SUPPLIES-JH LUNCHROOM

122.46Check Total:

87.3301-03-2011 3-BALLASTCAIN ELECTRICAL SUPPLY

79.6101-03-2011 MAINT SUPPLIES-ATHLETIC FACPATE'S HARDWARE

154.42MAINT SUPPLIES-ELEM

234.03Check Total:



1,182.0001-03-2011 GASATMOS ENERGY

1,575.37GAS


138.5101-03-2011 MAINT SUPPLIES-HSPATE'S HARDWARE

-199.0001-03-2011 VOIDCHAMPCRAFT

21.0001-03-2011 GATEVELMA SANDOVAL

28.0001-03-2011 CLOCKMARCIA GLASGOW

28.0001-03-2011 BOOKSJERRI VAUGHN

14.0001-04-2011 GATE-COLEMAN JVBBVELMA SANDOVAL

24.0001-04-2011 BOOKS-COLEMAN-HSBBMARCIA GLASGOW

16.0001-04-2011 BOOKS-COLEMAN-JVBBJERRI VAUGHN

21.0001-04-2011 GATE-COLEMAN-HSBBDEBBY ARMSTRONG

24.0001-04-2011 CLOCK-COLEMAN-JHBBDAVID BRIDGES

16.0001-04-2011 CLOCK-COLEMAN-JHBBDIANA MCGETTES

-24.0001-04-2011 VOIDDAVID BRIDGES

-21.0001-04-2011 VOIDDEBBY ARMSTRONG



-14.0001-04-2011 VOIDVELMA SANDOVAL

21.0001-04-2011 GATE-COLEMAN-HSBBDEBBY ARMSTRONG

-16.0001-04-2011 VOIDDIANA MCGETTES

24.0001-04-2011 BOOKS-COLEMAN-HSBBMARCIA GLASGOW

.0001-04-2011 VOID-PRINT CHKS 14VELMA SANDOVAL

.0001-04-2011 VOID-PRINT CHKS 24MARCIA GLASGOW

.0001-04-2011 VOID-PRINT CHKS 16JERRI VAUGHN

.0001-04-2011 VOID-PRINT CHKS 21DEBBY ARMSTRONG



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


.0001-04-2011 VOID-PRINT CHKS 24DAVID BRIDGES

.0001-04-2011 VOID-PRINT CHKS 16DIANA MCGETTES

16.00CLOCK-COLEMAN-JVBB

16.00Check Total:

16.0001-04-2011 BOOKS-COLEMAN-JVBBJERRI VAUGHN

14.0001-04-2011 GATE-JVBBVELMA SANDOVAL

24.0001-04-2011 CLOCK-COLEMAN-HSBBDAVID BRIDGES

40.0001-07-2011 DEBATE ENTRY FEEHAMLIN HIGH SCHOOL

22.0001-07-2011 UIL MEALSLYNETTE LIVINGSTON

42.5001-07-2011 CHEERLEADER MEALSRANGLERS

21.0001-10-2011 GATE-SAN SABA-JHBBVELMA SANDOVAL

24.0001-10-2011 BOOKS-SAN SABA-JHBBJERRI VAUGHN

24.0001-10-2011 CLOCK-SAN SABA-JHBBMARCIA GLASGOW

2,600.0001-11-2011 TITLE I PARENTAL INVOLVEMENTSTRONG FATHERS-STRONG FAMILIES LLC

2,600.00TITLE I PARENTAL INVOLVEMENT


25.5901-12-2011 MEALS FOR ESC STAFF AT MEETINGVISA

619.0101-12-2011 BASE COVEF & F FLOORING SUPERSTORE

25.0001-12-2011 BASEBALL CLINIC FEE-J.SPEERJAY SPEER

34.5601-13-2011 FUELSHELL


2,364.92NON-FOOD



114.6101-13-2011 BUS#15-U-JOINT,BEARINGNAPA STEPHENVILLE


32.7801-13-2011 BUS TOOLSCENTRAL AUTO PARTS

17.58OIL ABSORBENT

18.72DIPSTICK-BUS#8

69.08Check Total:

56.6701-13-2011 AG SUPPLIESPATE'S HARDWARE

8.09AG SUPPLIES

64.76Check Total:

273.4101-13-2011 PIN PAD FOR HS LUNCHROOM COMPULUNCHBITE SYSTEMS, INC.


107.8401-13-2011 CLASSROOM SUPPLIESRICK REYNOLDS

68.7901-13-2011 BUS PARTSRUSH TRUCK CENTER

1,000.0001-13-2011 FUEL FOR SE BUSESROSS PETROLEUM INC

5,424.74FUEL


62.0001-13-2011 BUS A5 INSPECTION STICKERTRUCK AG AND AUTO INC

86.6201-13-2011 2-DISSECTING TRAYS PO 4238SCIENCE KIT & BOREAL LAB.

65.5801-13-2011 MS SUPPLIES 442-89STAPLES



462.0001-13-2011 BAND TEACHER TRAVELKIM REEDY

380.0001-13-2011 COACHING CLINIC FEE-4 COACHESCOACH CONCEPTS, LLC


215.34COPIER RENTAL-ANNUAL STAFF






File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108














664.35Check Total:



104.0001-13-2011 BAND SOLO FEESREGION VII UIL MUSIC

105.0001-13-2011 REPAIR DISHWASHER @ MSHEART OF TEXAS MECHANICAL CONTRACTI

76.9101-13-2011 REIMB-SE SUPPLIESKAYLA GARRETT

193.7501-13-2011 ELEM ADCOMANCHE CHIEF

200.00MS AD

225.00HS AD

160.00JH AD

778.75Check Total:

44.5801-13-2011 PARENTAL INVOLVEMENT MEET SNACCOMANCHE MIDDLE SCHOOL

20.0001-13-2011 BIOLOGY POSTERSCOMANCHE HIGH SCHOOL FUND

180.0001-13-2011 BAND MEALSCICI'S OF BROWNWOOD


801.3001-13-2011 INDUCER MOTOR ASSEMBLYCARRIER ENTERPRISE, LLC

299.9001-13-2011 ELEMENTARY RENOVATIONSBLUE SKY SALES, INC.

41.6401-13-2011 INK PADS & STAMPSCOMANCHE CHIEF


607.0001-13-2011 BUS PARTSBROWNWOOD RADIATOR SERVICE

116.8501-13-2011 NON-FOODBEN E. KEITH CO.

853.06FOOD

969.91Check Total:



149.09Check Total:


31.99PARENTAL INVOLVEMENT MEETING S

64.96Check Total:

355.0001-13-2011 THERMOMETERSABILENE COMMERCIAL KITCHENS

186.9501-13-2011 ELEM SUPPLIESACP DIRECT

462.0001-13-2011 JH BAND TEACHER TRAVELMYRA SUE BENEDICT

11,143.4501-13-2011 MAINT TAX NOTES 2002THE BANK OF NEW YORK MELLON TRUST C


27.9101-13-2011 MAINT SUPPLIESAIRGAS-SOUTHWEST

540.2301-13-2011 SHARSCOMANCHE SPECIAL SERVICES SSA

184.4601-13-2011 REIMB-PRINTER FOR UILLEANNE INGRAM

1,000.0001-13-2011 BAND INSTRUMENT REPAIRSKING MUSIC COMPANY

1,500.00BAND SUPPLIES




File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


755.8201-13-2011 SHARSCOMANCHE SPECIAL SERVICES SSA

24.4901-13-2011 REIMB-ENGLISH SUPPLIESLEANNE INGRAM

280.5001-13-2011 HOG & SHEEP BLADESHAMM'S SHOW SUPPLY

41.6301-13-2011 DRILL BITS, RIVETS, HOSEHIGGINBOTHAMS/COMANCHE

4.74100-RIVETS

46.37Check Total:

350.0001-13-2011 TOW 2002 INTERNATIONAL BUSGARCIA TOWING

17.0001-13-2011 PARENTAL INVOLVEMENT SNACKSGAIL'S BAKERY

718.9801-13-2011 BUS#3-OIL PUMP, GASKETSGAYLE'S AUTOMOTIVE


.5001-13-2011 BUS#8-O'RINGGAYLE'S AUTOMOTIVE

761.96BUS#8-OIL PUMP,GASKETS, RING

5.98SHOP TOWELS

17.99BUS TOOLS

786.43Check Total:

233.7901-13-2011 REIMB-AUTO TECH SUPPLIESEDDY PARKER

260.0001-13-2011 ROYALTY FEE & 10-BOOKSDRAMATISTS PLAY SERVICE

279.3001-13-2011 AP GOVT EXAMSD&S MARKETING SYSTEM

105.0001-13-2011 ICE MACHINE RENTAL-HS LRCOOL TIME REFRIGERATION

110.00ICE MACHINE RENTAL- JH

215.00Check Total:

388.0001-13-2011 4-THERMOSTATSCARRIER ENTERPRISE, LLC


-260.0001-13-2011 VOIDDRAMATISTS PLAY SERVICE

16.0001-14-2011 BOOKS-EARLY-JVBBMARCIA GLASGOW

32.0001-14-2011 BOOKS-BANGS-JHBBJERRI VAUGHN

32.0001-14-2011 CLOCK-BANGS-JHBBMARCIA GLASGOW

28.0001-14-2011 GATE-BANGS-JHBBVELMA SANDOVAL

16.0001-14-2011 CLOCK-JVBBDIANA MCGETTES

14.0001-14-2011 GATE-EARLY-JVBBVELMA SANDOVAL

8.0001-14-2011 CLOCK-COLEMAN JVBBDAVID BRIDGES

8.0001-14-2011 CLOCK-COLEMAN-JVBBMARCIA GLASGOW

7.0001-14-2011 GATE-COLEMAN-JVBBDEBBY ARMSTRONG

311.0001-14-2011 UIL ACADEMIC ENTRY FEESSARAH PHILLIPS

32.0001-14-2011 CLOCK-EARLY-HSBBDAVID BRIDGES

32.0001-14-2011 BOOKS-EARLY HSBBJERRI VAUGHN

28.0001-14-2011 GATE-EARLY-HSBBDEBBY ARMSTRONG

196.1001-14-2011 LODGING-SCIENCE OLYMPIADCOMFORT INN & SUITES

69.0001-14-2011 SCIENCE OLYMPIAD MEALSSUSAN ALEXANDER

182.0001-14-2011 UIL ACADEMIC MEALSSARAH PHILLIPS

102.0001-18-2011 REFEREE-MILLSAP-JVBBHAROLD GREENFIELD

70.0001-18-2011 REFEREE-MILLSAP-JVBBJEFFREY JACINTO

87.5001-18-2011 REFEREE-SAN SABA-HSBBSALVADOR PEREZ

87.5001-18-2011 REFEREE-SAN SABA-HSBBJOE ORTEGA

90.0001-18-2011 REFEREE-COLEMAN-HSBBJOE BURNS

90.0001-18-2011 REFEREE-COLEMAN-HSBBTY LEWIS

100.0001-18-2011 REFEREE-COLEMAN-JHBBSEAN ALY

70.0001-18-2011 REFEREE-COLEMAN-JVBBTAYLOR WATSON



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


95.0001-18-2011 REFEREE-COLEMAN-JHBBDE CLARK

80.0001-18-2011 REFEREE-EARLY & COLEMAN-JVBBAUBREY RODGERS

100.0001-18-2011 REFEREE-COLEMAN-JHBBJEFFREY JACINTO

70.0001-18-2011 REFEREE-EARLY & COLEMAN-JVBBTAMI RODGERS

51.5001-18-2011 REFEREE-SAN SABA-JVBBBILLY DEEDS

70.00REFEREE-COLEMAN-JVBB

121.50Check Total:

51.5001-18-2011 REFEREE-SAN SABA-JVBBTAMI RODGERS

60.0001-18-2011 REFEREE-BRADY-HSFBCURTIS TIPPIE

60.0001-18-2011 REFEREE-BRADY-JHFBTRENT GORE

87.0001-18-2011 REFEREE-BRADY-HSFBFORREST BLANTON

70.0001-18-2011 REFEREE-EARLY-JVBBJONATHAN WELLS

95.0001-18-2011 REFEREE-EARLY-JVBBSHAE WILLIAMS

82.0001-18-2011 REFEREE-EARLY-JVBBDE CLARK

82.0001-18-2011 REFEREE-EARLY-JVBBSEAN ALY

100.0001-18-2011 REFEREE-SAN SABA-JHBBSHAE WILLIAMS

70.0001-18-2011 REFEREE-SAN SABA-JHBBJEFFREY JACINTO

70.0001-18-2011 REFEREE-SAN SABA-JHBBJUSTIN MOORE

32.0001-18-2011 CLOCK-DUBLIN-JVBBDAVID BRIDGES

32.0001-18-2011 BOOKS-DUBLIN-JVBBJERRI VAUGHN

28.0001-18-2011 GATE-DUBLIN-JVBBDEBBY ARMSTRONG

60.0001-18-2011 REFEREE-BRADY-JHBBERIC SUMMER

75.0001-19-2011 DECA ENTRY FEESTexas DECA

21.0001-19-2011 DECA MEALSRICK REYNOLDS

130.0001-21-2011 BBALL MEALSGLEN ROSE ATHLETIC BOOSTERS

100.0001-21-2011 BBALL ENTRY FEEGOLDTHWAITE ATHL BOOSTER CLUB

40.0001-21-2011 BBALL ENTRY FEEBANGS I.S.D

90.0001-21-2011 DEBATE MEALSLYNETTE LIVINGSTON

140.0001-21-2011 DEBATE ENTRY FEESBROCK ISD

21,800.0001-21-2011 INTEREST ON TAX NOTE 2008REGIONS BANK

235,000.002007 BOND PRINCIPAL

90,300.00INTEREST ON 2007 BOND


131.0001-21-2011 REIMB-SCIENCE SUPPLIESSUSAN ALEXANDER


35.0001-21-2011 CHEERLEADER MEALSGAGE'S BAR-B-Q

150.0001-21-2011 SBALL ENTRY FEESEULA ISD

250.0001-21-2011 SBALL ENTRY FEESCONNALLY ATHLETIC BOOSTER CLUB

275.0001-21-2011 SBALL ENTRY FEELAMPASAS HIGH SCHOOL

65.0001-21-2011 BUS TECHNICIAN TRAININGTASBT

100.0001-21-2011 REFEREE-EARLY-HSBBERIC SUMMER

238.0001-21-2011 LODGING-STATE BBALL TOURNAMENTNAIDENE RIPLEY

112.5001-21-2011 REFEREE-DUBLIN-HSBBMIGUEL PACHECO

112.5001-21-2011 REFEREE-DUBLIN-HSBBRAY MARTINEZ

250.0001-21-2011 SBALL ENTRY FEESEASTLAND ISD

150.0001-21-2011 JV BBALL ENTRY FEEGATESVILLE HIGH SCHOOL

75.0001-21-2011 STATE BBALL TICKETNAIDENE RIPLEY

108.00MEALS-STATE BBALL TOURNAMENT

183.00Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


160.0001-21-2011 MEALS-POWERLIFTING-SANTOMARTY WYATT

108.0001-21-2011 MEALS @ FT WORTH STOCK SHOWSTEPHEN DAVIS

198.0001-21-2011 [email protected] STOCK SHOW-ROY SHACKELFORD

154.00MEALS @ FT.WORTH STOCK SHOW

352.00Check Total:

32.0001-21-2011 BOOKS-EARLY-HSBBJERRI VAUGHN

32.0001-21-2011 CLOCK-EARLY-JHBBMARCIA GLASGOW

28.0001-21-2011 GATE-EARLY-JHBBVELMA SANDOVAL

360.0001-21-2011 4-MEALS AT COACHING CLINICJERYL BRIXEY


469.77GAS


125.0001-21-2011 REFEREE-EARLY-HSBBJEFF LEDSOME



70.0001-21-2011 REFEREE-DUBLIN-JVBBHAROLD GREENFIELD

1,000.0001-21-2011 ELEM RENOVATIONSJERRY'S J & W CARPET

8,912.00ELEM RENOVATIONS


500.0001-21-2011 POWERLIFTING ENTRY FEESSANTO HIGH SCHOOL

400.0001-21-2011 POWERLIFTING ENTRY FEESDUBLIN FFA BOOSTER CLUB

500.0001-21-2011 POWERLIFTING ENTRY FEESSTEPHENVILLE ATHLETIC BOOSTER CLUB

95.0001-21-2011 REFEREE-DUBLIN-JVBBDE CLARK

1,221.6001-24-2011 JAN DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

731.0001-24-2011 JAN DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

87.6301-24-2011 BBALL MEALSDAIRY QUEEN/TEMPLE

1,117.6001-24-2011 MAINTENANCE SUPPLIESPATE'S HARDWARE

28.0001-24-2011 GATE-HAMILTON-HSBBDEBBY ARMSTRONG

32.0001-24-2011 BOOKS-HAMILTON-HSBBJERRI VAUGHN

32.0001-24-2011 CLOCK-HAMILTON-HSBBJEFFREY ROEMISCH

24.1801-24-2011 JAN DED UNION DUESASSOC OF TX PROFESSIONAL ED

216.0001-24-2011 JAN DED MISCELLANEOUS DEDUCTSTEXAS CLASSROOM TEACHERS ASSOC

433.3301-24-2011 JAN DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA

51.8001-24-2011 JAN DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.

70.0001-24-2011 REFEREE-BANGS-JHBBRAUL MARTINEZ

90.0001-24-2011 REFEREE-BANGS-JHBBRUSTY CLIPPINGER

105.0001-24-2011 REFEREE-BANGS-JHBBRAY MARTINEZ


200.0001-24-2011 JAN DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

390.0001-24-2011 JAN DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT


18.96JAN DED LIFE INSURANCE

1,401.15JAN DED LIFE INSURANCE

3,351.74JAN DED HEALTH INSURANCE

203.51JAN DED HEALTH INSURANCE


25.00JAN DED TAX SHEL. ANNUITY





File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


303.3301-24-2011 JAN DED DEPENDENT CHILD CARECINDY A BILL

32.0001-24-2011 JAN DED LIFE INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

495.0001-24-2011 JAN DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN

148.5001-24-2011 JAN DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

5,759.98JAN DED MISCELLANEOUS DEDUCTS



3,946.00JAN DED TAX SHEL. ANNUITY



9.1701-24-2011 JAN DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS


2,662.58JAN DED TAX SHEL. ANNUITY

62.65JAN DED HEALTH INSURANCE

6.00JAN DED LIFE INSURANCE


150.0001-28-2011 POWERLIFTING MEALSMARTY WYATT

50.2001-28-2011 REIMB-FINGERPRINTINGCRYSTAL A. TOMLINSON

24.0001-28-2011 BOOKS-COLEMAN-JHBBJERRI VAUGHN

21.0001-28-2011 GATE-COLEMAN-JHBBVELMA SANDOVAL

24.0001-28-2011 CLOCKS-COLEMAN-JHBBMARCIA GLASGOW


34.3501-28-2011 CHEERLEADER MEALSSUBWAY

196.0001-28-2011 UIL MEALSSARAH PHILLIPS

172.0001-28-2011 MEALS @ SAN ANTONIO STOCK SHOWROY SHACKELFORD

430.0001-28-2011 UIL ENTRY FEESSARAH PHILLIPS

105.00DEBATE ENTRY FEES

535.00Check Total:


16.0001-31-2011 BOOKS-HICO-HSBBMARCIA GLASGOW

34.6901-31-2011 MAINTENANCE SUPPLIESPATE'S HARDWARE

-316.7801-31-2011 VOIDEPSON

146.3401-31-2011 MAINTENANCE SUPPLIESSWISH INC.

68.0201-31-2011 BBALL MEALSWHATABURGER

95.89BBALL MEALS

58.08BBALL MEALS

71.81BBALL MEALS

293.80Check Total:

15.3901-31-2011 YEARBOOK COPIES-COLORXEROX CAPITAL SERVICES, INC.

468.05YEARBOOK COPIES-BLACK

439.30YEARBOOK COPIER RENTAL

922.74Check Total:

379.1001-31-2011 CELL PHONESMID-TEX CELLULAR, LTD.

16.5001-31-2011 REPAIR DRIVERS ED CARBAYER MOTOR CO.

278.4501-31-2011 BASEBALL SUPPLIESBASEBALL EXPRESS








File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108



12.0001-31-2011 BOARD MEMBERS SUPPLIESVISA

163.0001-31-2011 SCIENCE SUPPLIESVERNIER


39.2001-31-2011 UIL SUPPLIESTEP BOOKS

39.20UIL SUPPLIES

78.40Check Total:

20.0001-31-2011 MEMBERSHIP-G.BEARTASBT

-16.5001-31-2011 VOIDBAYER MOTOR CO.

-497.60VOID

-514.10Check Total:

20.0001-31-2011 MEMBERSHIP-R.MUSSEYTASBT

-500.0001-31-2011 VOIDSTEPHENVILLE ATHLETIC BOOSTER CLUB

42.0001-31-2011 BBALL MEALSCICI'S OF BROWNWOOD

21.0001-31-2011 MILEAGE-BBALL GAME @ HICOJERYL BRIXEY

16.50MILEAGE-BBALL GAME @ HAMILTON

10.50MILEAGE-BBALL GAME @ DUBLIN

48.00Check Total:

100.0001-31-2011 JH GIRLS BBALL ENTRY FEEEARLY I.S.D.

500.0001-31-2011 POWERLIFTING ENTRY FEESSTEPHENVILLE ATHLETIC BOOSTER CLUB

100.0001-31-2011 JH BBALL ENTRY FEEEARLY I.S.D.

63.0001-31-2011 BBALL MEALSCHICKEN EXPRESS/EARLY

5.8501-31-2011 MEAL @ MID WINTER-T.DANIELVISA

17.61MEAL @ MID WINTER-T.DANIEL

77.39LODGING-MID WINTER-D.HALE-TBR

77.39LODGING-MID WINTER-T.DANIEL

178.24Check Total:

99.7501-31-2011 BBALL MEALSCHICKEN EXPRESS/EARLY

335.0001-31-2011 BBALL MEALSSAN SABA ISD

100.0001-31-2011 BBALL ENTRY FEEEULA ISD

125.3501-31-2011 LODGING @ COACHING CLINIC-BRIXVISA

125.35LODGING @ COACHING CLINIC-FRAN

125.35LODGING @ COACHING CLINIC-ROEM

125.35LODGING @ COACHING CLINIC-SPEE

501.40Check Total:

29.9401-31-2011 JANITORIAL SUPPLIES-HS FLOODBROOKSHIRE THRIFT MART # 93


205.0001-31-2011 INCLUSION WORKSHOP-INGRAMVISA

205.00INCLUSION WORKSHOP-JONES

410.00Check Total:

16.0001-31-2011 CLOCK-HICO-HSBBJEFFREY ROEMISCH

14.0001-31-2011 GATE-HICO-HSBBDEBBY ARMSTRONG

3,469.9001-31-2011 SRO OFFICER EXPENSESCITY OF COMANCHE

6,250.0001-31-2011 ATHLETIC TRAINER FOR FBALLCROSS TIMBERS ORTHOPAEDICS

4.0001-31-2011 CRIMINAL HISTORYTEXAS DEPT OF PUBLIC SAFETY

497.6001-31-2011 REPAIR DRIVERS ED CARBAYER MOTOR CO.

90.0001-31-2011 BBALL MEALSSTEPHENVILLE HS PROJECT GRADUATION


176.0901-31-2011 1-MONITOR @ LUNCHROOMCDW GOVERNMENT INC.

528.273-MONITORS STUDENT PROGRAM







File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


68.0001-31-2011 BOARD APPRECIATION POSTERSCOMANCHE HIGH SCHOOL FUND




309.46WORKERS COMP


256.0501-31-2011 BBALL MEALSCHICKEN EXPRESS-HICO

40.2501-31-2011 BBALL MEALSCHICKEN EXPRESS/GRANBURY


58.0001-31-2011 SAN SABA-BBALL-NO VEHICLETONY DANIEL


72.0001-31-2011 JH GIRLS BBALL MEALSCICI'S OF STEPHENVILLE





92.08Check Total:

60.0001-31-2011 TRAVEL BAGSATHLETIC SUPPLY, INC.

1,016.00SOFTBALL UNIFORMS

769.00SOFTBALL SUPPLIES


55.0001-31-2011 2-SUBSCRIPTIONSALEKS CORP

101.9901-31-2011 SUPPLIESSTAPLES

166.8901-31-2011 PAPER & OFFICE SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC

44.9501-31-2011 UIL SUPPLIES-WORD POWERASW ENTERPRISES

198.1401-31-2011 SCIENCE LAB SUPPLIESARBOR SCIENTIFIC

24.0201-31-2011 READING MATERIALSAMAZON.COM (4684)

128.44READING MATERIALS

152.46Check Total:

316.7801-31-2011 2-PROJECTOR BULBSEPSON

35.0001-31-2011 TRACK/BASEBALL TRAINING MANUALCOMANCHE HIGH SCHOOL FUND

180.0001-31-2011 PRE-AP FIELD TRIPHISPANIC FLAMENCO BALLET


23.4401-31-2011 PAC MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93

90.0001-31-2011 SCIENCE SUPPLIESPASCO SCIENTIFIC

70.4401-31-2011 READING HANDBOOKSPRESTWICK HOUSE

132.0001-31-2011 BBALL MEALSPIZZA HOUSE/CLYDE


950.0001-31-2011 ELEMENTARY RENOVATIONSHARRIS ACOUSTICS

11.0801-31-2011 PAC MEETING SUPPLIESGAIL'S BAKERY

99.9501-31-2011 CONFERENCE FEE-M.MCPHERRENODYSSEY WARE

99.95CONFERENCE FEE-S.CARLISLE

199.90Check Total:


8.9401-31-2011 BATTERIES FOR STOP WATCHESINTERSTATE ALL BATTERY

56.48BATTERIES FOR BAND

65.42Check Total:


8.1601-31-2011 BATTERIES FOR SPECIAL EDINTERSTATE ALL BATTERY

57.12BATTERIES FOR CALCULATORS

65.28Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108



84.2701-31-2011 SUPPLIESQUILL

664.9501-31-2011 20-LAMINATING FILMGENERAL BINDING CORP


4,186.63BOOKS

11.46LIBRARY READING MATERIALS

168.15LIBRARY READING MATERIALS

326.6297-BOOKS


1.7801-31-2011 SUPPLIESBROOKSHIRE THRIFT MART # 93

99.9901-31-2011 SUBSCRIPTION-TEACHER FILE BOXTEACHER FILE BOX

10.5601-31-2011 SHOWER SOAPBROOKSHIRE THRIFT MART # 93

126.0001-31-2011 JH BBALL MEALSCICI'S PIZZA/STEPHENVILLE


30.0001-31-2011 CHEERLEADER MEALS-BANGS GAMECICI'S PIZZA/ARLINGTON

137.5001-31-2011 WILDLIFE CDE GUIDESIMS STORE

140.1401-31-2011 JH BBALL MEALSDAIRY QUEEN - COLEMAN

139.8601-31-2011 JH BBALL MEALSSONIC/SAN SABA

288.0001-31-2011 BBALL MEALSCICI'S OF BROWNWOOD

-23,920.0001-31-2011 VOIDRANGER COLLEGE

-65.6301-31-2011 VOIDHIGGINBOTHAMS/COMANCHE

210.0002-07-2011 MEALS @ POWERLIFTING MEET-BRADMARTY WYATT

60.0002-07-2011 REFEREE-COLEMAN-JHBBJEFFREY JACINTO

85.0002-07-2011 REFEREE-HAMILTON-JVBBLLOYD CLIPPINGER

85.0002-07-2011 REFEREE-HAMILTON-JVBBERIC SUMMER

60.0002-07-2011 REFEREE-COLEMAN-JHBBJOE BURNS

130.0002-07-2011 REFEREE-EARLY-JHBBDUSTIN BALBOA

95.0002-07-2011 REFEREE-COLEMAN-JHBBSHAE WILLIAMS

130.00REFEREE-EARLY JHBB

225.00Check Total:

16.0002-07-2011 CLOCK-BANGS-JHBBMARY JANE McPHERREN

-130.0002-07-2011 VOIDDUSTIN BALBOA

70.0002-07-2011 REFEREE-EARLY JHBBDUSTIN BALBOA

281.0002-07-2011 TMEA CONF EXPENSESGLENDA HENRY

281.00TMEA CONF EXPENSES

562.00Check Total:

16.0002-07-2011 CLOCK-BANGS-HSBBDAVID BRIDGES

16.0002-07-2011 BOOKS-BANGS-HSBBMARCIA GLASGOW

14.0002-07-2011 GATE-BANGS HSBBDEBBY ARMSTRONG

96.0002-07-2011 UIL VOCAL ENTRY FEESREGION VII UIL MUSIC

14.0002-07-2011 GATE-BANGS-JHBBMELINDA MEGNA

16.0002-07-2011 BOOKS-BANGS-JHBBJERRI VAUGHN

550.0002-07-2011 POWERLIFTING ENTRY FEESOHD

95.0002-07-2011 REFEREE-EARLY-JHBBMARCUS SANDERS

15.0002-08-2011 UIL MEALSLYNETTE LIVINGSTON

90.00UIL STUDENT MEALS

24.00REIMB-UIL STUDENT MEALS

129.00Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


250.0002-08-2011 OAP ENTRY FEESRANGER HIGH SCHOOL

6,267.0002-08-2011 WADA FEESWILLIAM F. ENTERPRISES, LLC

184.0002-08-2011 UIL OAP MEALSTAMMY HANCOCK

36.7702-10-2011 MAINTENANCE SUPPLIES-ATHLETICSPATE'S HARDWARE

28.0002-10-2011 GATE-BANGS JHBB-BOYSVELMA SANDOVAL

32.0002-10-2011 BOOKS-BANGS JHBB BOYSJERRI VAUGHN

32.0002-10-2011 BANGS JH BOYS BBALLMARCIA GLASGOW

84.1502-10-2011 MILEAGE-ABILENE-PICKUP PARTSMARK JONES


96.0002-10-2011 BUS PARTSBUS PARTS WAREHOUSE

210.0002-10-2011 UIL ACADEMIC MEALSSARAH PHILLIPS

57.7502-10-2011 SALTGORE BROS. INC.

380.8602-10-2011 AIR FILTERSKOUNTRY AIR FILTERS

321.2402-10-2011 HVAC SUPPLIESSMITH SUPPLY COMPANY

265.6802-10-2011 PROPANE-BUS BARNCENTRAL TEXAS ENERGY SUPPLIERS

336.24PROPANE-WEIGHT ROOM

601.92Check Total:

146.3402-10-2011 GROUNDS SUPPLIESSWISH INC.

267.0002-10-2011 WATER HEATER ELEMENTCOMMERCIAL KITCHEN


9.5202-10-2011 MAINTENANCE SUPPLIESHIGGINBOTHAMS/COMANCHE

87.3302-10-2011 BALLASTSCAIN ELECTRICAL SUPPLY

227.6102-10-2011 BUS PARTSCARL'S AUTO SUPPLY

35.5902-10-2011 HVAC SUPPLIESSMITH SUPPLY COMPANY

485.0002-10-2011 UIL ACADEMIC ENTRY FEESWYLIE ISD

140.5802-10-2011 IRRIGATION SUPPLIESSMITH SUPPLY COMPANY


39.4702-10-2011 BUS BARN SUPPLIESPATE'S HARDWARE

740.4602-10-2011 BUS PARTSNAPA STEPHENVILLE

-8.1602-10-2011 VOIDJ & J SUPPLY, INC.

-10.0002-10-2011 VOIDCOMANCHE TIRE AND EQUIPMENT

-10.00VOID

-20.00Check Total:

-1,063.8002-10-2011 VOIDGAYLE'S AUTOMOTIVE

481.1002-10-2011 REPAIRS ON DRIVERS ED CARBAYER MOTOR CO.

135.3002-10-2011 REPAIRS IN ELEM LUNCHROOMAQUA WATER CONDITIONING




460.19Check Total:






33.0002-10-2011 SMI & DAD'S DAY APP BASKETSCOMANCHE FLORIST

24.3002-10-2011 LUNCHROOM SUPPLIESHIGGINBOTHAMS/COMANCHE




File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108




27,455.78FOOD




8.1602-10-2011 BATTERIESJ & J SUPPLY, INC.


36.4302-10-2011 MAINTENANCE SUPPLIESHOME DEPOT CREDIT SERVICES

462.6902-10-2011 BAND SUPPLIESSTAPLES

237.1202-10-2011 REIMB-BAND MEALS ALL REGION BAKIM REEDY

333.5402-10-2011 REIMB-LODGING @ ALL REGIONCOMANCHE HIGH SCHOOL FUND

123.5202-10-2011 REIMB-BAND SUPPLIESKIM REEDY

2,162.0502-10-2011 198-BOOKSFOLLETT LIBRARY RESOURCES

39.0002-10-2011 FLOWERS FOR WALTER'S FUNERALJOHNSON'S FLORIST

308.8802-10-2011 VOCABULARY CARDSHOUGHTON-MIFFLIN CO.

1,674.8402-10-2011 TELEPHONE BILLVERIZON BUSINESS

35.9602-10-2011 RTI & CSI SUPPLIESEYE ON EDUCATION

133.1902-10-2011 HS OFFICE SUPPLIESQUILL

102.12HS OFFICE SUPPLIES

235.31Check Total:

502.8102-10-2011 LEVEL C WORKBOOKSMCGRAW-HILL


3.95JH SUPPLIES

49.16Check Total:


335.9102-10-2011 MS SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC

72.6502-10-2011 REIMB-LIFE SKILLS CLASS SUPPLIKAYLA GARRETT

1,000.0002-10-2011 POSTAGEPITNEY BOWES

1,000.00POSTAGE


37.9502-10-2011 MS SUPPLIESSTAPLES

35.6302-10-2011 REIMB-CSCOPE SUPPLIESAMBER BATES

179.0002-10-2011 STAAR WEBINAR SERIES-STAHNKETEPSA

23.0002-10-2011 WHEEL ON TRAILERCOMANCHE HIGH SCHOOL FUND

234.0002-10-2011 MEALS @ HOUSTON LIVESTOCK SHOWROY SHACKELFORD

120.00MEALS @ SAN ANGELO STOCK SHOW

354.00Check Total:


28.5602-10-2011 MILEAGE-PICKUP PIGS FOR COUNTYSTEPHEN DAVIS

1,063.8002-10-2011 BUS PARTSGAYLE'S AUTOMOTIVE

19.8002-10-2011 LIMIT SWITCHCARRIER ENTERPRISE, LLC

19.80LIMIT SWITCH

39.60Check Total:


10.0002-10-2011 ROTATE TIRES ON BUS-A4COMANCHE TIRE AND EQUIPMENT

314.8302-10-2011 ELECTRICAL SUPPLIESSMITH SUPPLY COMPANY

78.41ELECTRICAL SUPPLIES

393.24Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108






68.0002-10-2011 ALIGN BUS#9BROWNWOOD GLASS & ALIGNMENT

1,919.8502-10-2011 REPAIRS ON 2002 CHEVY BUSBAYER MOTOR CO.

4.0002-10-2011 FRAME FOR CERTIFICATETONY DANIEL


10.0002-10-2011 ROTATE TIRES-BUS A4COMANCHE TIRE AND EQUIPMENT

110.0002-10-2011 FLOWERS FOR BOARD MEETING-BOOTCOMANCHE FLORIST

4.9902-10-2011 RIVETSTRACTOR SUPPLY COMPANY


306.99SEWER

815.46WATER


10.0002-10-2011 REIMB-PARKING @ MID-WINTER CONTONY DANIEL

216.0002-10-2011 MEALS @ SAN ANGELO & SAN ANTONSTEPHEN DAVIS

260.61MILEAGE-FORT WORTH STOCK SHOW

476.61Check Total:


172.0002-10-2011 MEALS @ SAN ANTONIO STOCK SHOWROY SHACKELFORD

-96.0002-10-2011 VOIDBUS PARTS WAREHOUSE

780.0002-11-2011 JANITORIAL SUPPLIESALISHA EDWARDS

115.9502-14-2011 PRINTED ENVELOPESCOMANCHE CHIEF

93.50DELQ TAX AD

27.00NEWSPAPERS

236.45Check Total:

24.0002-14-2011 BOOKS-02-14-2011JERRI VAUGHN

21.0002-14-2011 GATE- 02-14-2011DEBBY ARMSTRONG

24.0002-14-2011 CLOCK - 02-14-2011JEFFREY ROEMISCH

61.1802-17-2011 MEALS @ TECH WORKSHOPSREBECCA JONES


60.0002-17-2011 REFEREE-BANGS-JHBBJEFFREY JACINTO

85.0002-17-2011 REFEREE-SAN SABA-HSBBJOE BURNS

85.0002-17-2011 REFEREE-SAN SABA-HSBBRAUL MARTINEZ

24.0002-17-2011 PARKING-STATE BBALL TOURNAMENTMICKY BAKER

98.5002-17-2011 REFEREE-HAMILTON-HSBBSUSAN H. WESTFALL

98.5002-17-2011 REFEREE-HAMILTON-HSBBJESSE CARDOZA

210.0002-17-2011 POWERLIFTING MEALS @ STEPHENVIMARTY WYATT

60.0002-17-2011 CHEERLEADER MEALS-PLAYOFF GAMECICI'S OF STEPHENVILLE

75.0002-17-2011 REFEREE-BANGS-JHBBJOE BURNS

95.0002-17-2011 REFEREE-BANGS-JHBBHAROLD GREENFIELD

42.2502-17-2011 REIMB-FINGERPRINTINGTERESA COPE

127.0002-17-2011 REFEREE-BANGS-JHBBADRIAN GREENFIELD

169.6602-17-2011 BBALL MEALSSONIC/CISCO

38.9002-17-2011 MEALS @ TECH WORKSHOPJEFFREY ROEMISCH

248.0002-17-2011 LODGING-STATE BBALL TOURNAMENTMICKY BAKER

68.4302-17-2011 MEALS @ TECH WORKSHOPREBECCA JONES



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


62.9502-17-2011 MEALS @ TECH WORKSHOPJUDY GORE

63.9802-17-2011 MEALS @ TECH WORKSHOPMELISSA WHITE

442.0002-17-2011 MEALS @ SKILLS USAEDDY PARKER

256.7602-17-2011 LODGING @ SKILLS USASUPER 8 MOTEL

189.8402-17-2011 LODGING-SAN ANGELO SS-DAVISLA QUINTA INN

175.0002-17-2011 LODGING-SAN ANTONIO SS-DAVISLA QUINTA INN

280.0002-17-2011 SKILLS USA ENTRY FEESKILLS USA TEXAS DISTRICT

84.8502-17-2011 MEALS @ TECH WORKSHOPSSHARON DOLLINS

70.0002-17-2011 MEALS @ TECH WORKSHOPSGUINN SMITH

10.0002-17-2011 ROTATE TIRES ON BUS A4COMANCHE TIRE AND EQUIPMENT

102.0002-17-2011 REFEREE-BANGS-JHBBHAROLD GREENFIELD

110.0002-17-2011 TENNIS ENTRY FEEGATESVILLE HIGH SCHOOL

100.0002-17-2011 TENNIS ENTRY FEESGLEN ROSE I.S.D.

130.00TENNIS ENTRY FEES-VARSITY

230.00Check Total:

95.0002-17-2011 TENNIS ENTRY FEES-JVGATESVILLE HIGH SCHOOL

25.0002-17-2011 REIMB-GYM USE @ FIRST BAPTISTJUDY LACY

108.0002-17-2011 MEALS-STATE BBALL TOURNAMENTMICKY BAKER

49.9002-17-2011 MEALS @ TECH WORKSHOPSJEFFREY ROEMISCH

-49.90VOID

.00Check Total:

20.0002-18-2011 CLOCK-EULA/KOPPELDAVID BRIDGES

300.0002-18-2011 GATE CHANGE-PLAYOFF BBALL GAMECOMANCHE ISD

20.0002-18-2011 BOOKS-EULA/KOPPELMARCIA GLASGOW

40.0002-18-2011 GAME ADMINISTRATOR-EULA/KOPPELMICKY BAKER

20.0002-18-2011 GATE-EULA/KOPPELDEBBY ARMSTRONG

240.0002-21-2011 STATE DECA ENTRY FEESTexas DECA

306.0302-21-2011 LODGING-STATE DECAPARK CENTRAL HOTEL

64.0002-21-2011 STATE DECCA MEALSRICK REYNOLDS

72.00STATE DECCA MEALS

136.00Check Total:

46.3402-21-2011 REIMB-LAUNDRY SOAPJUDY LACY

86.6002-21-2011 MILEAGE-REGIONAL COACHES MEETIMARTY WYATT

-306.0302-21-2011 VOIDPARK CENTRAL HOTEL

-120.0002-24-2011 VOIDHAMILTON I S D

148.5002-24-2011 FEB DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

1,206.18FEB DED HEALTH INSURANCE

3,097.96FEB DED HEALTH INSURANCE

62.65FEB DED HEALTH INSURANCE


156.0002-24-2011 SCIENCE OLY MEALS-STUDENTSSUSAN ALEXANDER

5,759.9802-24-2011 FEB DED MISCELLANEOUS DEDUCTSFIRST FINANCIAL GROUP - FFGA - FFA

400.00FEB DED TAX SHEL. ANNUITY


3,946.00FEB DED TAX SHEL. ANNUITY



2,662.58FEB DED TAX SHEL. ANNUITY




433.33FEB DED DEPENDENT CHILD CARE




File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


303.3302-24-2011 FEB DED DEPENDENT CHILD CARECINDY A BILL

495.0002-24-2011 FEB DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN

9.1702-24-2011 FEB DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS

24.1802-24-2011 FEB DED UNION DUESASSOC OF TX PROFESSIONAL ED

3,324.2402-24-2011 FEB DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

1,401.15FEB DED LIFE INSURANCE

141.58FEB DED HEALTH INSURANCE

32.00FEB DED LIFE INSURANCE

6.00FEB DED LIFE INSURANCE


51.8002-24-2011 FEB DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.

1,195.2002-24-2011 FEB DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

356.5002-24-2011 FEB DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

390.0002-24-2011 FEB DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

60.0002-24-2011 POWERLIFTING MEALSMARTY WYATT

120.0002-24-2011 POWERLIFTING ENTRY FEESHAMILTON I S D

39.0002-24-2011 SCIENCE OLY MEALS-TEACHERSSUSAN ALEXANDER

18.9602-24-2011 FEB DED LIFE INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

25.9802-28-2011 AAA BATTERIESRADIO SHACK

12.0002-28-2011 FRAMES FOR AWARDSVISA

6.0902-28-2011 SNACKS FOR SE BOARD MEETINGGAIL'S BAKERY

53.9602-28-2011 BUS BARN SUPPLIESNAPA STEPHENVILLE

40.0002-28-2011 BAL ON 30 GOLD T-SHIRTSATHLETIC SUPPLY, INC.

118.8302-28-2011 BBALL MEALSMCDONALD'S

360.0002-28-2011 30-RUSSELL BLACK SHORTS W/PRINATHLETIC SUPPLY, INC.

1,120.0028-RUSSELL BLACK SWEATS W/PRIN


115.0002-28-2011 BBALL MEALSDAIRY QUEEN OF DUBLIN

80.0002-28-2011 BBALL MEALSGREATER GRANDVIEW CHAMBER OF COMMER


200.0002-28-2011 30-RUSSELL GOLD T-SHIRTSATHLETIC SUPPLY, INC.

-368.4802-28-2011 VOIDCENTRAL TEXAS ENERGY SUPPLIERS

58.0802-28-2011 BBALL MEALSWHATABURGER ACCOUNTING DEPT.

160.0002-28-2011 LODGING-GIRLS POWERLIFTINGWESTON INN & SUITES

15.9502-28-2011 TAPESRADIO SHACK

119.9802-28-2011 MAINT SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC

625.0002-28-2011 SERVER FOR MSPC NET

400.0002-28-2011 JH TRACK ENTRY FEESLAMPASAS ISD

240.0002-28-2011 JH TRACK ENTRY FEESBRADY I.S.D.

300.0002-28-2011 JH TRACK ENTRY FEESRANGER ISD

76.0002-28-2011 SBALL OFFICIAL-GORMANJERRY KRAUSE

40.0002-28-2011 SBALL OFFICIAL-GORMANCURTIS TIPPIE

400.0002-28-2011 HS TRACK ENTRY FEESHAMILTON I S D

500.0002-28-2011 HS TRACK ENTRY FEESMOODY ISD

400.0002-28-2011 HS TRACK ENTRY FEESBLUEBONNET RELAYS

350.0002-28-2011 HS TRACK ENTRY FEESRANGER ISD

195.6802-28-2011 LODGING-BOYS POWERLIFTING-REGIBEST WESTERN

30.0002-28-2011 GIRLS POWERLIFTING ENTRY FEE-RGATESVILLE HIGH SCHOOL



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


-110.3302-28-2011 VOIDSTUDEBAKERS PIZZA

27.9102-28-2011 BUS BARN SUPPLIESAIRGAS-SOUTHWEST

18.0002-28-2011 CHEERLEADER MEALSCICI'S PIZZA/ARLINGTON

75.2802-28-2011 2-SPANISH BOOKSPEARSON EDUCATION


19.99BUS#8-DIPSTICK HEATER

21.55Check Total:

254.2102-28-2011 MAINTENANCE SUPPLIESSTAPLES

10.0002-28-2011 BUS#5-ROTATE TIRESCOMANCHE TIRE AND EQUIPMENT


8.8802-28-2011 1 BOX-AAA BATTERIESINTERSTATE ALL BATTERY

165.9602-28-2011 2-TORCH KITS & 2 CLYLINDERSTRACTOR SUPPLY COMPANY




827.37Check Total:

326.3202-28-2011 BUS#11-REPLACE U-JOINTS & YOKEROBERTS TRUCK CENTER


-409.64VOID

-458.89Check Total:

95.9202-28-2011 MAINT SUPPLIESHOME DEPOT CREDIT SERVICES


200.0002-28-2011 BASEBALL ENTRY FEEEASTLAND ISD

483.6302-28-2011 PARTS FOR SE BUS LIFTTEXAS MOBILITY MECHANICS

697.73PARTS FOR SE BUS LIFT



426.40SEWER

1,186.39WATER



219.39AG SUPPLIES

578.38Check Total:



59.0702-28-2011 BBALL MEALSMCDONALD'S / GATESVILLE

142.9502-28-2011 REPAIR LUNCHROOM REFRIGERATORCOOL TIME REFRIGERATION



11.4802-28-2011 BUS SUPPLIESCENTRAL AUTO PARTS

104.16SUBURBAN PARTS

115.64Check Total:



18.0002-28-2011 CHEERLEADER MEALSCICI'S PIZZA/ARLINGTON

48.00BBALL MEALS

66.00Check Total:

39.9202-28-2011 SOFTBALL MEALS-GLEN ROSEWHATABURGER

969.5802-28-2011 67-BOOKSGUMDROP BOOKS

850.0002-28-2011 POLICY ON-LINETASB



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


136.9602-28-2011 SPECIAL ED SUPPLIESSTAPLES

418.9602-28-2011 84-DIPLOMASHERFF JONES

50.0002-28-2011 1-NIKE JACKETATHLETIC SUPPLY, INC.

45.001-NIKE BLK/WHT PANTS

95.00Check Total:

5.9802-28-2011 MAINT SUPPLIESHIGGINBOTHAMS/COMANCHE

71.5802-28-2011 HS MAINTENANCE SUPPLIESPATE'S HARDWARE

7.18BUS SUPPLIES

42.28JH MAINTENANCE SUPPLIES

45.93ELEM MAINTENANCE SUPPLIES


17.67ATHLETIC MAINTENANCE SUPPLIES


567.78Check Total:

531.4902-28-2011 IGNITOR & CONTROL BOARDCARRIER ENTERPRISE, LLC

646.95COMPRESSOR FOR ELEM AC


251.6302-28-2011 BUS PARTS & SUPPLIESGAYLE'S AUTOMOTIVE

23.98PARTS FOR SE BUS LIFT


288.40Check Total:



3,658.7002-28-2011 ELEM INTERCOM SYSTEM INSTALLEDCARROLL FIRE & SAFETY, INC.

19.5702-28-2011 BUS SUPPLIESPATE'S HARDWARE

.33JH MAINT SUPPLIES

35.57MAINT SUPPLIES

55.47Check Total:


84.0002-28-2011 POWERLIFTING MEALS-REGIONAL GILEAH FRANCO

35.0002-28-2011 1-STOP WATCHATHLETIC SUPPLY, INC.

150.0002-28-2011 GIRLS GOLF ENTRY FEESAN SABA HIGH SCHOOL


62.5002-28-2011 SHOP SUPPLIESCOMANCHE PIPE & STEEL

128.50SQUARE TUBING,SADLING WHEEL, F

191.00STEEL FOR SHOP

382.00Check Total:

532.2402-28-2011 PROPANE-WEIGHT ROOMCENTRAL TEXAS ENERGY SUPPLIERS

265.68PROPANE-BUS BARN

797.92Check Total:



110.00ICE MACHINE RENTAL-GYM

325.00Check Total:


105.0002-28-2011 ICE MACHINE RENTAL-HS LUNCHROOCOOL TIME REFRIGERATION


65.00REPAIR ICE MACHINE IN JH LUNCH

275.00Check Total:

68.8102-28-2011 REIMB-COAT HOOKS FOR GYMFRAN FERRELL


7.54AG SUPPLIES

234.38Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


50.2002-28-2011 FINGERPRINTING-H.HIGGINBOTHAML-1 ENROLLMENT SERVICES DIVISION

4,029.2502-28-2011 CONNECT WATER WELL TO FBALL FIMEMCO

24.4802-28-2011 GT SUPPLIESOTHER WORLD COMPUTING

890.0102-28-2011 INFIELD CONDITIONERRED DOG TRACKS


179.5702-28-2011 SCANTRON SHEETSAPPERSON

93.2202-28-2011 LIBRARY SUPPLIESAMAZON.COM

378.80READING MATERIALS

472.02Check Total:

132.0002-28-2011 BBALL MEALSPIZZA HOUSE/CLYDE

90.00BBALL MEALS

222.00Check Total:

192.0002-28-2011 BBALL MEALSCICI'S PIZZA/ARLINGTON

100.0002-28-2011 FEE FOR REFEREES-SCRIMMAGEPECAN VALLEY CHAPTER

564.0002-28-2011 12-SAT TESTSCOMANCHE HIGH SCHOOL FUND

150.0002-28-2011 BOYS GOLF ENTRY FEESAN SABA HIGH SCHOOL

240.0002-28-2011 5-ACT TESTSCOMANCHE HIGH SCHOOL FUND

110.3302-28-2011 BBALL MEALSSTUDEBAKERS PIZZA

110.5002-28-2011 BBALL MEALSCICI'S PIZZA/TEMPLE

90.0002-28-2011 BBALL MEALSCICI'S PIZZA/ARLINGTON

121.1702-28-2011 BBALL MEALSSONIC/COLEMAN

19.9502-28-2011 SCIENCE SUPPLIESHEALTH SCIENTIFIC, LLC


33.90Check Total:

37.1602-28-2011 MS SUPPLIESBEN E. KEITH CO.

15.99MS SUPPLIES

53.15Check Total:


8.6402-28-2011 BOARD MEETING SNACKSVISA

20.56BOARD MEETING SNACKS

29.20Check Total:

500.0002-28-2011 100-NAME PLATESATHLETIC SUPPLY, INC.

2,813.0002-28-2011 WEIGHT ROOM EQUIPMENTPROMAXIMA MANUFACTURING LTD

369.2502-28-2011 REPAIR WALK-IN @ HSCOOL TIME REFRIGERATION


105.0002-28-2011 100 FOLDERS-MSROCHESTER 100 INC.

108.5802-28-2011 BATTERIESINTERSTATE ALL BATTERY

8,447.1202-28-2011 FUEL FOR BUSESROSS PETROLEUM INC


85.5302-28-2011 LIBRARY SUPPLIESDEMCO


54.7602-28-2011 POSTAGE FOR SHIPPINGUPS

14.8002-28-2011 THE GOLDEN RULE POSTERPFLAUM PUBLISHING GROUP

255.0002-28-2011 UNSTOP SEWERHEART OF TEXAS MECHANICAL CONTRACTI



46.0002-28-2011 JACKET WITH PRINTATHLETIC SUPPLY, INC.

118.6402-28-2011 REPAIR-TIMECLOCKTIME CLOCK PLUS



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


313.0002-28-2011 VP 100 SETATHLETIC SUPPLY, INC.

68.0202-28-2011 BBALL MEALSWHATABURGER

1,177.5402-28-2011 MILEAGE TO STOCK SHOWSROY SHACKELFORD

1,353.65LODGING @ STOCK SHOWS


274.6702-28-2011 REIMB-HS CHEERLEADER JUDGESLEAH FRANCO

137.33REIMB-JH CHEERLEADER JUDGES

412.00Check Total:

195.0002-28-2011 POWERLIFTING MEALS-REGIONALMARTY WYATT

90.0002-28-2011 BOYS REGIONAL POWERLIFTING FEERIESAL ATHLETICS

219.0202-28-2011 REIMB-DECA LODGINGRICK REYNOLDS

1,239.0002-28-2011 FUEL FOR SE BUSESROSS PETROLEUM INC

45.0002-28-2011 1-PAIR THROW SHOESATHLETIC SUPPLY, INC.


115.5002-28-2011 UIL PROSETBRA PUBLISHING, LLC

182.5502-28-2011 NURSING SUPPLIESMOORE MEDICAL



101.9902-28-2011 UIL SUPPLIESSTAPLES

1.0002-28-2011 CRIMINAL RECORDS CHECKTEXAS DEPT OF PUBLIC SAFETY


23.0002-28-2011 POSTAGEUPS

75.0002-28-2011 MEMBERSHIP DUESWCTCOG

49.5002-28-2011 DEBATE MATERIALSWEST COAST PUBLISHING


55.0002-28-2011 REPAIR PARTS FOR WELDERWESTAIR-PRAXAIR DIST.INC.

89.64OXYGEN & ACETYLENE

71.28WELDING SUPPLIES

23.25MIG LINER MONOCOIL 15'





354.79Check Total:






300.0002-28-2011 ANNUAL 2007 BOND FEEREGIONS

-58.0802-28-2011 VOIDWHATABURGER ACCOUNTING DEPT.

-71.81VOID

-129.89Check Total:

-1.5602-28-2011 VOIDGAYLE'S AUTOMOTIVE

-195.6802-28-2011 VOIDBEST WESTERN


-23.98VOID

-275.61Check Total:

-95.8902-28-2011 VOIDWHATABURGER ACCOUNTING DEPT.


-19.99VOID

-32.78Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


-142.0803-07-2011 VOIDLA QUINTA INN

131.7503-07-2011 STAPLES FOR COPIERKIRBO'S OFFICE MACHINES

502.8103-07-2011 READING DECODING WORKBOOKSMCGRAW-HILL

52.5203-07-2011 AUTO TECH SUPPLIESCARL'S AUTO SUPPLY

71.26AUTO TECH SUPPLIES

123.78Check Total:


24.4803-07-2011 AAA BATTERIESINTERSTATE ALL BATTERY

26.8803-07-2011 MAINT SHOP SUPPLIESAIRGAS-SOUTHWEST


136.9603-07-2011 SPECIAL ED SUPPLIESSTAPLES

10.35OFFICE SUPPLIES

147.31Check Total:

1,500.0003-07-2011 TACS AREA ENTRY FEECOMANCHE HIGH SCHOOL FUND

166.2503-07-2011 HOME ECONOMICS SUPPLIESHAAN CRAFTS, LLC

5.4103-07-2011 MEAL @ CATE CONFVISA

12.91MEAL @ CATE CONF

18.32Check Total:

40.2003-07-2011 BUS PARTS & SUPPLIESCARL'S AUTO SUPPLY

500.0003-07-2011 TACS STATE ENTRY FEEMULSHOE ISD

134.6803-07-2011 BAND SUPPLIESPender's Music

49.5003-07-2011 MEALS @ TCEA CONFLEAH FRANCO


54.0003-07-2011 OFFICE SUPPLIESLAWTON PRINTING CO.




29.61BAND SUPPLIES

87.20BAND SUPPLIES

166.72Check Total:


279.98TONER FOR MARGIE'S PRINTER

389.96MS OFFICE SUPPLIES

684.34Check Total:

207.0103-07-2011 COPIER RENTAL-BUSINESS OFFICECANON FINANCIAL SERVICES





370.5503-07-2011 1-SMALL CART LECTERNACP DIRECT

19.7803-07-2011 AG SUPPLIESWESTAIR-PRAXAIR DIST.INC.

431.6403-07-2011 LODGING-STATE DEBATEDRURY INN & SUITES OF AUSTIN



273.7003-07-2011 LODGING @ TCEA CONFVISA


6.3803-07-2011 MEAL @ TRAININGFREDA DOVE

30.60MILEAGE TO CPI BUS TRAINING

36.98Check Total:

57.9503-07-2011 MEALS @ TCEA CONFAMBER BATES



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


88.4303-07-2011 MEALS @ TCEA CONF & PARKINGDENA DAVIS

33.1203-07-2011 MEALS @ TCEA CONFKELLY BAKER

51.6203-07-2011 MEALS @ TCEA CONFLEANNE INGRAM

65.3103-07-2011 MEALS @ TCEA CONFNANCY BRIDGES


266.0003-07-2011 MEALS-UIL ACADEMICSSARAH PHILLIPS

-10.3503-07-2011 VOIDSTAPLES

-136.96VOID

-147.31Check Total:

-250.0003-07-2011 VOIDRANGER COLLEGE

248.3503-07-2011 OAP ROYALTY FEES & BOOKSVISA











65.00REPAIR JH ICE MACHINE

653.89Check Total:



9.7403-07-2011 CONGRATS CARDSVISA

50.0003-07-2011 SOFTBALL OFFICAL-CISCOJERRY KRAUSE

90.0003-07-2011 SOFTBALL OFFICIAL-CISCOKESHA BARCLAY

68.4303-07-2011 MEALS @ TCEA CONFAMY CARROLL

43.9403-07-2011 MEALS @ TCEA CONFLANA VANOVERBEKE


273.70LODGING @ TCEA CONF

547.40Check Total:




30.2503-07-2011 BUS#15-FREIGHT ON AIR COMPRESSROBERTS TRUCK CENTER

90.0003-07-2011 SBALL OFFICIAL-EASTLANDJESSE CARDOZA

116.0003-07-2011 SBALL OFFICIAL-EASTLANDJERRY KRAUSE

75.0003-07-2011 BASEBALL MEALSMCDONALD'S OF BRADY

295.0003-07-2011 BBALL MEALSCOLEMAN HS CLASS OF 2011

82.5003-07-2011 SOFTBALL MEALSCHICKEN EXPRESS OF EASTLAND

84.0003-07-2011 SBALL MEALSPIZZA HEAVEN



1,320.8703-07-2011 GASCENTRAL TEXAS ENERGY SUPPLIERS

114.0503-07-2011 AG SUPPLIESCOMANCHE PIPE & STEEL

324.6803-07-2011 MAINTENANCE SUPPLIESSMITH SUPPLY COMPANY



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


35.5903-07-2011 BUS PARTS & SUPPLIESCENTRAL AUTO PARTS

397.5103-07-2011 PUT COMPRESSOR ON ELEM ACCOOL TIME REFRIGERATION


1,327.1303-07-2011 DESTINY SOFTWAREFOLLETT SOFTWARE COMPANY

1,327.13DESTINY SOFTWARE




157.5903-07-2011 ELEC PEDI PADSC & B MEDICAL INC.

142.0803-07-2011 LODGING-HOUSTON LIVESTOCK SHOWLA QUINTA INN

153.1803-07-2011 LODGING-HOUSTON AG SHOWLA QUINTA INN

198.0003-07-2011 MEALS @ HOUSTON LIVESTOCK SHOWSTEPHEN DAVIS

207.57MILEAGE-SAN ANGELO AG SHOW

239.70MILEAGE-SAN ANTONIO AG SHOW

132.60MILEAGE-GET TRAILER POWER COAT

39.78MILEAGE-PICKUP METAL POWDER CO

817.65Check Total:

1,307.8803-07-2011 LODGING-STATE SKILLS USALA QUINTA INN

399.0003-07-2011 MEALS-STATE SKILLS USAEDDY PARKER

693.00MEALS-STATE SKILLS USA


30.0003-07-2011 PARKING @ STATE DEBATELYNETTE LIVINGSTON

216.00STATE DEBATE MEALS

246.00Check Total:

40.1703-07-2011 VAL & SAL STOLESHERFF JONES

389.27GRADUATION SUPPLIES

429.44Check Total:


136.5003-07-2011 ATTORNEY FEESSCHWARTZ & EICHELBAUM

37.6703-07-2011 BLUEBIRD-SEAL & SENSORROBERTS TRUCK CENTER

250.0003-07-2011 OAP ENTRY FEERANGER COLLEGE

85.0003-07-2011 BASEBALL OFFICIAL-CISCOLLOYD CLIPPINGER

117.0003-07-2011 BASEBALL OFFICIAL-CISCORUSTY CLIPPINGER

3,103.0003-07-2011 107-THEA QUICK TESTSNATIONAL EVALUATION SYSTEMS

51.7303-07-2011 REIMB-MEALS @ TCEA CONFDAVID BRIDGES

73.1203-07-2011 SOFTBALL FIELD SUPPLIESVISA

109.6603-07-2011 REFEREE-EULA-KOPPELL PLAYOFFCLIFFORD DENSMAN

109.6603-07-2011 REFEREE-EULA-KOPPELL PLAYOFFWENDELL ROWE

109.6603-07-2011 PLAYOFF OFFICIAL-EULA-KOPPELLMARC MC DANIEL


97.5703-07-2011 REPAIR LIFT IN AUTO-TECHCOMANCHE HIGH SCHOOL FUND

40.0003-07-2011 SOFTBALL OFFICIAL-CISCORICKY JOHNSON

87.0003-07-2011 SOFTBALL OFFICIAL-CISCORUSTY CLIPPINGER

71.9003-07-2011 REFUND-CODY TURKSHEILA CUBBAGE

38.2203-07-2011 BUS#11-PRESS PROT VLVROBERTS TRUCK CENTER


75.0003-07-2011 SOFTBALL OFFICIAL-BROWNWOODERIC SUMMER

40.0003-07-2011 SOFTBALL OFFICIAL-BROWNWOODLARRY MORGAN








File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


46.0003-07-2011 2-EXTRA BOARD SHIRTSU NAME IT

1,204.0003-07-2011 104-PSAT TESTSPSAT/NMSQT



138.0003-07-2011 BOARD SHIRTS - $23 EACHU NAME IT

7.5603-07-2011 REIMB JANITORIAL SUPPLIESSCOTT CARLISLE

76.0503-07-2011 REIMB-MEALS @ TCEA CONFSHEA HOLLAND

53.87REIMB-DRINKS FOR STUDENTS

129.92Check Total:

350.5703-07-2011 MILEAGE-FT. WORTH & SAND HILLSROY SHACKELFORD


513.3903-07-2011 LODGING-FT. WORTH & SAND HILLSROY SHACKELFORD

19.9203-07-2011 REIMB-ELEM LIBRARY SUPPLIESDAVIDA MUSSEY

809.4903-07-2011 BUS#15-COMPRESSORSROBERTS TRUCK CENTER

66.8703-07-2011 MEALS @ INCLUSION CONFREBECCA JONES

85.68MILEAGE-STAAR WORKSHOP

152.55Check Total:

115.2903-07-2011 1-BATTERY BACKUPCDW GOVERNMENT INC.

7.7803-07-2011 MEAL @ STAAR WORKSHOPREBECCA JONES



2,101.90FUEL


356.6803-07-2011 POLICY UPDATE 89-LOCALTASB

133.6203-07-2011 MILEAGE-INCLUSION CONFREBECCA JONES


22,404.45FOOD



89.21NON-FOOD


660.0003-10-2011 SKILLS USA STATE ENTRY FEESKILLS USA VICA



107.0003-10-2011 REIMB-THE WONDER CLEANEREDDY PARKER

147.0003-10-2011 MEALS-UIL ACADEMICSSARAH PHILLIPS

257.6203-11-2011 REIMB-BAND MEALSKIM REEDY

190.0003-11-2011 TASSP MEMBERSHIPSCOTT CARLISLE

12.00PARKING @ TEA CONF

202.00Check Total:

61.6303-11-2011 MEALS @ ARC CONFLEANNE INGRAM

28.0003-11-2011 PARKING @ TEA CONFKELLY BAKER

102.25MEALS @ TEA CONF

130.25Check Total:

385.3503-11-2011 REIMB-TRAVEL TO CONFKIM REEDY

187.6803-11-2011 MILEAGE TO TEA CONFKELLY BAKER

45.7503-11-2011 MEALS @ TEA CONFLEANNE INGRAM

229.5003-11-2011 MILEAGE TO ATTEND GAMESJERYL BRIXEY

72.9103-11-2011 SOFTBALL MEALSJUDY LACY



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


225.0003-11-2011 BASEBALL ENTRY FEESDUBLIN ISD

142.8003-11-2011 MILEAGE-STATE BBALL TOURNAMENTMICKY BAKER

195.6603-14-2011 LODGING @ REG POWERLIFTING MEEMARTY WYATT

2,662.5803-24-2011 MAR DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

474.7903-24-2011 MAR DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

1,195.2003-24-2011 MAR DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

141.5803-24-2011 MAR DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

6.00MAR DED LIFE INSURANCE



1,353.15MAR DED LIFE INSURANCE

3,324.24MAR DED HEALTH INSURANCE



62.65MAR DED HEALTH INSURANCE

139.50MAR DED HEALTH INSURANCE

5,759.98MAR DED MISCELLANEOUS DEDUCTS

400.00MAR DED TAX SHEL. ANNUITY


3,946.00MAR DED TAX SHEL. ANNUITY



210.0003-24-2011 MAR DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA




433.33MAR DED DEPENDENT CHILD CARE


303.3303-24-2011 MAR DED DEPENDENT CHILD CARECINDY A BILL

495.0003-24-2011 MAR DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN

9.1703-24-2011 MAR DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS

24.1803-24-2011 MAR DED UNION DUESASSOC OF TX PROFESSIONAL ED

51.8003-24-2011 MAR DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.

109.0003-24-2011 MAR DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

75.0003-24-2011 MAR DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

320.0003-29-2011 REIMB-DRIVERS ED-NOT ELIGIBLESANDRA STORY

8.4203-29-2011 REIMB-MEAL @ FIELD TRIPHOMER CARRIGER

6.00REIMB-PARKING AT FIELD TRIP

14.42Check Total:

175.0003-29-2011 GOLF ENTRY FEES-BOYSPAR COUNTRY CLUB

105.00GOLF ENTRY FEES-GIRLS

280.00Check Total:

92.8003-29-2011 REIMB-LUNCHROOMNIKI MELOT

160.0003-29-2011 2-STATE GIRLS BBALL TICKETSUNIVERSITY OF TEXAS

183.9003-29-2011 REIMB-SUPPLIES FOR MEDIA CLASSLEAH FRANCO

320.0003-29-2011 REIMB-DRIVERS ED-NOT ELIGIBLEKAITLYN LUCKIE


80.7503-31-2011 LODGING-AREA IV CDE CONTESTLAQUINTA INN

100.0003-31-2011 JOB FAIR @ TARLETONTARLETON STATE UNIV/CAREER SER

950.7403-31-2011 SIGN FOR SCOREBOARDSIGN PRO



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


160.0003-31-2011 LODGING-AREA IV CDE CONTESTLAQUINTA INN

.0003-31-2011 VOID-PRINT CHKS 17.5COMANCHE TRAIL BAR-B-Q

350.0003-31-2011 TRACK ENTRY FEESGLEN ROSE I.S.D.

-32.3003-31-2011 VOIDCICI'S PIZZA/ARLINGTON

100.0003-31-2011 TEXAS RELAYS ENTRY FEESSTUART BURLESON

132.4503-31-2011 REPAIR SCOREBOARDSPECTRUM CORP.


40.0003-31-2011 REGISTRATION FEESCLAY EWELL EDUCATIONAL

432.0603-31-2011 WHEEL CHAIR RESTRAINTSBUS PARTS WAREHOUSE

25.6203-31-2011 NURSING SUPPLIESSCHOOL NURSE SUPPLY, INC.

36.0003-31-2011 80 NEWSPAPERSCOMANCHE CHIEF

1,066.0803-31-2011 MAINTENANCE SUPPLIESSMITH SUPPLY COMPANY

13.5503-31-2011 CALIBRATION SHEETSAPPERSON

437.0003-31-2011 VOCATIONAL ENTRY FEESCLAY EWELL EDUCATIONAL



60.0003-31-2011 LABOR-INSTALLING TIRESFRONTIER TIRE & SERVICE, INC.

453.0803-31-2011 SERVICE CALL ON SCOREBOARDSPECTRUM CORP.

1,174.0803-31-2011 4-22.5 TIRESFRONTIER TIRE & SERVICE, INC.

14.9703-31-2011 BUS PARTSROBERTS TRUCK CENTER

750.0003-31-2011 FOOTBALL BLEACHER INSPECTIONRTP CODE CONSULTING, INC.

310.9703-31-2011 LXT DRILL & BITHOME DEPOT CREDIT SERVICES

269.2403-31-2011 AUTO TECH-3M WET/DRY,HAND CLEACARL'S AUTO SUPPLY

446.60AUTO TECH-WET/DRY, OIL ABSORB,

124.35AUTO TECH-FLYWHEEL,TIRE PLUGS,

1.00AUTO TECH-STARTER SHIMS

42.34AUTO TECH-TEMP SENDER,CABLE ST

883.53Check Total:

697.3603-31-2011 LAMINATING FILMGENERAL BINDING CORP

10.0003-31-2011 FIX FLAT BUS#10COMANCHE TIRE AND EQUIPMENT

10.00ROTATE 2 TIRES-BUS#A1

14.50INSPECTION STICKER-SUB#1

34.50Check Total:


14.5003-31-2011 INSPECTION STICKER-SUB#2COMANCHE TIRE AND EQUIPMENT

301.2503-31-2011 SHOWER PARTSBROWNWOOD PLUMBING SUPPLY CO

79.9903-31-2011 PUMP FOR SPRAY RIGTRACTOR SUPPLY COMPANY

-40.0003-31-2011 VOIDCLAY EWELL EDUCATIONAL

-437.00VOID

-477.00Check Total:

297.5003-31-2011 GOLF ENTRY FEESHIDDEN BAY GOLF COURSE

255.0003-31-2011 GOLF ENTRY FEESSAN SABA COUNTRY CLUB

36.7203-31-2011 MILEAGE-PICKUP SUPPLIES IN STESTEPHEN DAVIS

53.9303-31-2011 BAND SUPPLIESKING MUSIC COMPANY

113.79BAND SUPPLIES

50.00BAND SUPPLIES

49.00BAND SUPPLIES

90.00BAND INSTRUMENT REPAIRS



591.72Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


139.4803-31-2011 PLUMBING SUPPLIESBROWNWOOD PLUMBING SUPPLY CO

200.0003-31-2011 BAND INSTRUMENT REPAIRSKING MUSIC COMPANY






775.95Check Total:

94.8603-31-2011 MILEAGE-PICKUP NEW BUS & SIGNSGARY BEAR


27,386.56FOOD



1,037.34WATER


4,883.5003-31-2011 RADIO'S FOR BUSESTELETOUCH COMMUNICATIONS, INC.

1,247.0403-31-2011 48-LED LIGHTS FOR BUSESRUSH TRUCK CENTER

85.0003-31-2011 BAND INSTRUMENT REPAIRSKING MUSIC COMPANY

40.0003-31-2011 TURF MARKERFERTI-TEX L.L.C.

1,479.3403-31-2011 FAN CLUTCH,CABLE,OIL FILTERSGAYLE'S AUTOMOTIVE

17.2503-31-2011 1 BX-RUBBER GLOVESFERTI-TEX L.L.C.

185.0003-31-2011 5-BUS DRIVER DRUG TESTINGREGION XIV ESC

210.2803-31-2011 PAPERFLATT STATIONERS

258.55PAPER

1,562.32PAPER

742.5025 CASES PAPER


250.6003-31-2011 FLAGS FOR ELEMANCHOR FLAG & POLE

282.0003-31-2011 HS BOYS TRACK MEALSMOODY ATHLETIC BOOSTER CLUB

32.3003-31-2011 SOFTBALL MEALSCICI'S PIZZA/ARLINGTON

50.0003-31-2011 BASEBALL SCRIMMAGE FEEFOUR CITIES BASEBALL

104.0003-31-2011 SOFTBALL-SAN SABARODNEY CHESSER

56.0003-31-2011 SOFTBALL-??ROLAND TORRES

40.0003-31-2011 SOFTBALL-??CURTIS TIPPIE

100.0003-31-2011 BASEBALL-SAN SABADENNIS JACKSON

127.5003-31-2011 BASEBALL-SAN SABADALE CROWELL

90.0003-31-2011 SOFTBALL-DUBLINKESHA BARCLAY

40.0003-31-2011 SOFTBALL-DUBLINCURTIS TIPPIE

90.0003-31-2011 SOFTBALL-SAN SABARICKY JOHNSON

70.0003-31-2011 BASEBALL-??JUSTIN MOORE

55.0003-31-2011 BASEBALL-SHAE WILLIAMS

65.0003-31-2011 SOFTBALL-MAYJOHN GEORGE

57.5003-31-2011 SOFTBALL-EARLYDENNIS JACKSON

57.5003-31-2011 SOFTBALL-EARLYRAUL MARTINEZ

41.0003-31-2011 SUPER SIGNAL BLUEFERTI-TEX L.L.C.

40.0003-31-2011 SOFTBALL-COLEMANBILL TAYLOR

90.0003-31-2011 SOFTBALL OFFICIAL-COLEMANGREGG WILLIAMS

45.0003-31-2011 SOFTBALL OFFICIAL-COLEMANGLENN SMITH

165.0003-31-2011 MEALS @ TEXAS RELAYSSTUART BURLESON



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


38.4603-31-2011 NURSES SUPPLIESBROOKSHIRE THRIFT MART # 93


68.0003-31-2011 SOFTBALL-COLEMANMONROE REICHENAU



282.0003-31-2011 20-10LBS BAGS SAHARAFERTI-TEX L.L.C.

41.004-FIRE ANT BAIT

420.0020-2.5 GALLON ROUNDUP

743.00Check Total:






43.0803-31-2011 GT SUPPLIESSCHOOL SPECIALTY

150.0003-31-2011 WORKSHOPSCOTT & WHITE

50.0003-31-2011 SOFTBALL-MAYRUSSELL EZZELL

60.8803-31-2011 REIMB-SHARS MONEYCOMANCHE SPECIAL SERVICES SSA


82.0003-31-2011 MEALS @ TLA CONFSHARLA STANLEY

198.9003-31-2011 LODGING @ LIBRARY CONF-MUSSEYHYATT REGENCY AUSTIN

198.90LODGING @ LIBRARY CONF-STANLEY

198.90LODGING @ LIBRARY CONF-WHITE

198.90LODGING @ LIBRARY CONF-VANOVER

795.60Check Total:




112.2603-31-2011 ELEM READING MATERIALSDEMCO

79.7803-31-2011 READING MATERIALSHIGHSMITH CO.

1,140.0003-31-2011 19-ATHLETIC LETTER JACKETSTEJAS MANUFACTURING


13.3503-31-2011 LAWN MOWER PARTSCLARK TRACTOR

5.1003-31-2011 LUNCHROOM ACCT REFUNDJOANN HOHERTZ

-63.0504-07-2011 VOIDBUSH'S CHICKEN/WACO

-39.9204-07-2011 VOIDWHATABURGER


27.0004-07-2011 3-BOYS TRACK SHIRTS 2&3XU NAME IT

24.6404-07-2011 SHIPPING CHARGESUPS


15.0004-07-2011 AGREEMENTTEXAS BLUEBONNET AWARDS

9,257.2204-07-2011 VOICE OVER IPTRILLION PARTNERS, INC.

102.9604-07-2011 MS SUPPLIES-QUINN SMITHSCHOOL SPECIALTY

109.56MS SUPPLIES-TAMMY HANCOCK

110.41MS SUPPLIES-DARLA TAYLOR

78.11MS SUPPLIES-AMY TURNER

56.16MS SUPPLIES-PHILLIS HOUSE

109.21MS SUPPLIES-DEBBIE DANIEL

85.52MS SUPPLIES-MARLENE SHELTON

109.45MS SUPPLIES-KAYLA GARRETT

125.91MS SUPPLIES-RONDA DAVIS

113.88MS SUPPLIES-CHRISTY CHESTER

109.10MS SUPPLIES-GLENDA HENRY



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


109.69MS SUPPLIES-LOLA BARNES

110.58MS SUPPLIES-DAWN COBB

110.47MS SUPPLIES-SUSAN STEPP


24.5604-07-2011 SHIPPING CHARGESUPS

109.0504-07-2011 MS SUPPLIES-DEBBIE ARMSTRONGSCHOOL SPECIALTY

121.14MS SUPPLIES-JAN WILKERSON

97.11MS SUPPLIES-AMBER BATES

109.83MS SUPPLIES-DENA DAVIS

437.13Check Total:

279.9904-07-2011 CONFERENCE-RACHEL CONSTANCIOFROG STREET PRESS, INC.

209.99CONFERENCE-NANCY TINDOL

489.98Check Total:

150.0004-07-2011 ADOLESCENT WELLNESS CONFSCOTT & WHITE

150.00ADOLESCENT WELLNESS CONFERENCE

300.00Check Total:

70.2004-07-2011 13-BASEBALL MEALSSTORMS HAMBURGERS INC/HAMILTON

65.8004-07-2011 BASEBALL MEALSSUBWAY/COMANCHE

20.7204-07-2011 GOLF MEALSSONIC/SAN SABA


582.0004-07-2011 97-HS TRACK MEALSRANGER HIGH SCHOOL ATHLETICS

480.0080- JH TRACK MEALS


82.7304-07-2011 MS SUPPLIESREALLY GOOD STUFF, INC.



44.9904-07-2011 MS SUPPLIESQUILL

337.49BINDING MACHINE FOR MS

382.48Check Total:

51.4004-07-2011 MS SUPPLIES-AMY TURNERSCHOOL SPECIALTY


1,000.0004-07-2011 DISCOVERY SCIENCEREGION XIV ESC

1,000.00DISCOVERY SCIENCE


235.0004-07-2011 RENEWAL OF DOMAIN NAMEVISA

63.0504-07-2011 SOFTBALL MEALSBUSH'S CHICKEN/WACO

76.7904-07-2011 BASEBALL MEALSDAIRY QUEEN OF DUBLIN

16.9504-07-2011 BUS BARN SUPPLIESPATE'S HARDWARE

20.67AUTO TECH SUPPLIES

27.67ELEM-MAINTENANCE SUPPLIES

35.16HS MAINTENANCE SUPPLIES



339.54Check Total:






13.50FOOD

9.84FOOD

45.67Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


107.4604-07-2011 NON-FOODBAXTER CHEMICAL JANITORIAL

226.64NON-FOOD

334.10Check Total:



119.18NON-FOOD

262.95Check Total:


857.22FOOD

943.73Check Total:

99.7204-07-2011 SOFTBALL MEALSPIZZA HUT

17.5004-07-2011 BOARD MEETING SUPPLEISCOMANCHE TRAIL BAR-B-Q

39.9204-07-2011 SOFTBALL MEALSWHATABURGER



959.02Check Total:

565.4504-07-2011 LODGING-TEA CONF DEMOVISA

54.13FLOWERS-MR. DANIEL'S GRANDFATH

195.00REG-LIBRARY CONF-D.MUSSEY

195.00REG-LIBRARY CONF-S.STANLEY

195.00REG-LIBRARY CONF-L.VANOVERBEKE

195.00REG-LIBRARY CONF-M.WHITE

44.30MEALS @ TEA TECHNOLOGY DEMO






442.0004-07-2011 52-BOYS TRACK SHIRTSU NAME IT


75.6004-07-2011 ENGLISH SUPPLIESPRESTWICK HOUSE

100.0004-07-2011 MS LITERACY MATERIALSCENTER FOR LITERACY & LEARNING

63.0504-07-2011 13-SOFTBALL MEALSBUSH'S CHICKEN/WACO


84.0004-07-2011 15-SOFTBALL MEALSCHICKEN EXPRESS-HICO

123.2022-BASEBALL MEALS

207.20Check Total:

92.0004-07-2011 16-HS BOYS TRACK MEALSCHICK-FIL-A/EARLY

27.0004-07-2011 JH CHEER NOTEBOOKS FOR TRYOUTSCOMANCHE HIGH SCHOOL FUND

73.00HS CHEER NOTEBOOKS FOR TRYOUTS

100.00Check Total:

125.0004-07-2011 ELEM TECHNOLOGYCABLING & WIRELESS SOLUTIONS







210.0004-07-2011 42-TRACK MEALSBROWNWOOD BAND BOOSTERS

34.9904-07-2011 AWARD CAKE-ELEM-TITLE I DISTINBROOKSHIRE THRIFT MART # 93


46.35Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


134.9904-07-2011 1-PRO BASE SETBASEBALL EXPRESS

82.0004-07-2011 LIBRARY CONFERENCE MEALSDAVIDA MUSSEY

181.4604-07-2011 3-HELMETS 1-BATBASEBALL EXPRESS




107.46Check Total:


154.3104-07-2011 READING MATERIALSAMAZON.COM

180.0004-07-2011 4-THROWING SHOESATHLETIC SUPPLY, INC.

262.0004-07-2011 POLE VAULT POLEALTIUS INTERNATIONAL

432.9004-07-2011 STUDY ISLAND-3RD MATHSTUDY ISLAND

432.90STUDY ISLAND-3RD READING

865.80Check Total:


38.5004-07-2011 FLOWERS FOR PARENT NIGHTCOMANCHE FLORIST


878.0504-07-2011 INFIELD CONDITIONERRED DOG TRACKS

390.0004-07-2011 JH TRACK MEALSLAMPASAS ISD

68.0004-07-2011 8-SLEEVELESS TRACK SHIRTSU NAME IT

55.962-WICKING SHIRTS

51.962-WICKING SHIRTS

45.00C-LOGO ON TENT

220.92Check Total:

1,217.8204-07-2011 CANON EOS 60 DIGITAL CAMERAB&H PHOTO-VIDEO INC


54.6604-07-2011 TENNIS MEALSDAIRY QUEEN/GLEN ROSE

9.2004-07-2011 MEAL @ BOYS BBALL PLAYOFF GAMETONY DANIEL

99.7204-07-2011 SOFTBALL MEALSPIZZA HUT

170.6404-07-2011 MUSICPender's Music

11.8504-07-2011 PATHFINDER 2010-11NATIONAL GEOGRAPHIC SCHOOL PUBLISHI

29.95PIONEER 2010-11, WHITE BOARD L

41.80Check Total:

59.9904-07-2011 TONER101 INKS

314.1604-07-2011 MILEAGE-HOUSTON-AG MECHANICS SSTEPHEN DAVIS

224.70LODGING-CDE CONTEST

538.86Check Total:

132.2904-07-2011 PRINCIPAL CONF EXPENSEMARY JANE McPHERREN

143.82MILEAGE-AUSTIN -NO VEHICLE

276.11Check Total:


228.2304-07-2011 FEE FOR BOYS BBALL PLAYOFF GAMMINERAL WELLS ISD

500.0004-07-2011 SMART MUSIC SUBSCRIPTIONSMAKE MUSIC

450.0004-07-2011 READING MATERIALS-PO#4371MAGAZINE SUBSCRIPTIONS-PTP AUSTIN

162.0004-07-2011 CAMERA FOR JH STUDENTS TO CHECDIGITAL WISH

3,599.6204-07-2011 TEACHER APPRECIATION AWARDSK & V PROMOTIONS


100.0004-07-2011 READING DEVELOPING WORKSHOPCENTER FOR LITERACY & LEARNING

110.0004-07-2011 PHONAK AUDIO SHOESHEART OF TEXAS HEARING CENTER



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


136.0004-07-2011 TENNIS MEALSDAIRY QUEEN/GLEN ROSE

180.0404-07-2011 MS-READING MATERIALSHIGHSMITH CO.

750.0004-07-2011 BOMB DOG-SEARCHED ALL CAMPUSESSCENTRY PLACE

82.0004-07-2011 2-TEMPEST PANTSGTM SPORTSWEAR

117.003-TEMPEST PANTS

140.002-TORRENT JACKETS

204.003-TORRENT JACKETS

100.004-SPORTS BACKPACKS

643.00Check Total:

502.1304-07-2011 READING MATERIALSFOLLETT LIBRARY RESOURCES

126.3304-07-2011 SCIENCE LAB SUPPLIESFLINN SCIENTIFIC INC

87.2504-07-2011 BASEBALL MEALSGOLDEN CHICK

30.0004-07-2011 BOARD TRAINING-T.DANIELREGION XIV ESC

30.00BOARD TRAINING-S.STEPHENS

30.00BOARD TRAINING-J.PATE

30.00BOARD TRAINING-R.HILLIARD

120.00Check Total:

131.7804-07-2011 SOFTBALL MEALSGOLDEN CHICK

30.0004-07-2011 BOARD TRAINING-M.FURLONGREGION XIV ESC

30.00BOARD TRAINING-F.CLARK

60.00Check Total:

85.0004-07-2011 SOFTBALL MEALSEULA PIRATE BOOSTER CLUB

218.6504-07-2011 ELECTRICITAL SUPPLIESELLIOTT ELECTRIC SUPPLY

73.7504-07-2011 SOCIAL STUDY NOTES-UILHEXCO ACADEMIC

60.0004-07-2011 UIL STATE SOLO FEESUIL STATE MUSIC OFFICE

-60.00VOID

.00Check Total:

-20.7204-07-2011 VOIDSONIC/SAN SABA

30.1404-14-2011 REIMB-FUEL FOR BUSEDDY PARKER



196.9804-14-2011 REIMB-TOOLS FOR AUTO TECHEDDY PARKER

588.0004-14-2011 UIL MEALS @ REGIONALHEATHER CUELLAR


32.7504-14-2011 MIRROR-BUS A5MAC PYBURN

169.6004-14-2011 TSTC CHECK REIMBJASON HENRY

84.0004-14-2011 MEALS @ TABC CLINICJEFF THOMASON

735.1004-14-2011 MILEAGEROY SHACKELFORD

687.69MEALS & LODGING


75.5004-14-2011 MILEAGE-BRADY JH TRACK MEETJOHN FISK


28.0004-18-2011 BAGSU NAME IT

112.00AWARDS

140.00Check Total:

7.2304-20-2011 MEALS @ TRACK MEETJOHN FISK

30.1504-20-2011 LUNCHROOM REFUNDNOAH CROWNOVER

78.0004-20-2011 BASEBALL OFFICIAL-DUBLINJOSHUA FELTS

70.0004-20-2011 BASEBALL OFFICIAL-EARLYMARK JIMENEZ



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


52.0004-20-2011 SOFTBALL OFFICIAL-SANTOLARRY KING

50.0004-20-2011 SOFTBALL OFFICIAL-HAMILTONCURTIS TIPPIE

50.0004-20-2011 SOFTBALL OFFICIAL-HAMILTONRICKY JOHNSON

70.0004-20-2011 BASEBALL OFFICIAL-EARLYSHAE WILLIAMS

55.0004-20-2011 BASEBALL OFFICIAL-DUBLINDE CLARK

50.0004-20-2011 SOFTBALL OFFICIAL-HASKELLCURTIS TIPPIE

55.0004-20-2011 BASEBALL OFFICIAL-HAMILTONDALE CROWELL

69.0004-20-2011 BASEBALL OFFICIAL-HAMILTONRODNEY CHESSER

66.0004-20-2011 BOYS TRACK MEALSSUBWAY/COMANCHE

80.0004-20-2011 TRACK ENTRY FEESBROWNWOOD ISD

100.00TRACK ENTRY FEES

180.00Check Total:

75.0004-20-2011 BASEBALL OFFICIAL-EARLYCETO SALAZAR

55.0004-20-2011 BASEBALL OFFICIAL-EARLYPAUL SWANSON

65.0004-20-2011 SOFTBALL OFFICIAL-SANTORAUL MARTINEZ

62.5004-20-2011 SOFTBALL OFFICIAL-HICORUSTY CLIPPINGER

62.5004-20-2011 SOFTBALL OFFICIAL-HICOJESSE CARDOZA

90.0004-20-2011 SOFTBALL OFFICIAL-HASKELLKESHA BARCLAY

-55.0004-20-2011 VOIDDE CLARK

62.6504-25-2011 APR DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

3,097.96APR DED HEALTH INSURANCE



18.96APR DED LIFE INSURANCE


377.6704-25-2011 APR DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

6.0004-25-2011 APR DED LIFE INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

107.65APR DED HEALTH INSURANCE

113.65Check Total:

1,195.2004-25-2011 APR DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

517.9704-25-2011 APR DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

139.5004-25-2011 APR DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

32.00APR DED LIFE INSURANCE

5,759.98APR DED MISCELLANEOUS DEDUCTS

1,337.65APR DED LIFE INSURANCE

25.00APR DED TAX SHEL. ANNUITY



24.1804-25-2011 APR DED UNION DUESASSOC OF TX PROFESSIONAL ED

9.1704-25-2011 APR DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS

495.0004-25-2011 APR DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN

303.3304-25-2011 APR DED DEPENDENT CHILD CARECINDY A BILL

433.3304-25-2011 APR DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA


633.33Check Total:

51.8004-25-2011 APR DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.

300.0004-25-2011 APR DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA



3,946.00APR DED TAX SHEL. ANNUITY

2,662.58APR DED TAX SHEL. ANNUITY





File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


320.0004-26-2011 REIMB-DRIVERS EDJOEL ELIZONDO

320.0004-26-2011 REIMB-DRIVERS EDCHRISTIAN HERNANDEZ


-320.0004-26-2011 VOIDJOEL ELIZONDO

-100.0004-29-2011 VOIDMARIBEL GUTIERREZ

10.0004-29-2011 REIMB-MEAL @ WORKSHOPSYLVIA PRESTON

66.9504-29-2011 DISTRICT TENNIS MEALSLANA VANOVERBEKE

110.29TENNIS MEALS-GATESVILLE

177.24Check Total:

80.0004-29-2011 SOFTBALL OFFICIAL-BANGSLARRY MORGAN

90.5604-29-2011 TENNIS MEALS @ GLEN ROSELANA VANOVERBEKE

153.04REIMB-TENNIS MEALS

243.60Check Total:

75.0004-29-2011 BASEBALL OFFICIAL-HICOGLENN SMITH

55.0004-29-2011 BASEBALL OFFICIAL-HICORODNEY CHESSER

55.0004-29-2011 BASEBALL OFFICIAL-BANGSJUSTIN MOORE

73.0004-29-2011 BASEBALL OFFICIAL-BANGSPAUL SWANSON

80.0004-29-2011 SOFTBALL OFFICIAL-BANGSEUGENE BATES

168.0004-29-2011 STATE UIL ACAD MEALSSARAH PHILLIPS

49.1704-29-2011 TENNIS MEALS @ GLEN ROSELANA VANOVERBEKE

24.0004-29-2011 HOMEBOUND MILEAGELYNETTE LIVINGSTON


100.0004-29-2011 CLEAN STADIUM AFTER TRACK MEETMARIBEL GUTIERREZ

150.0004-29-2011 SOFTBALL FIELD USE-PLAYOFF GAMCISCO JUNIOR COLLEGE

7.8804-29-2011 SCOUTING MEALJUDY LACY

822.0004-29-2011 MEALS-REGIONAL TRACK MEETJEFFREY ROEMISCH

1,024.0004-29-2011 MEALS-REGIONAL TRACK MEETSTUART BURLESON

1,906.7404-29-2011 LODGING-REGIONAL TRACK MEETMCM ELEGANTE

10.0004-29-2011 REIMB-MEAL @ WORKSHOPROSE OJEDA

295.0004-30-2011 BAND CAMP-KIM REEDYHPU BAND LEADERSHIP CAMP

180.0004-30-2011 MEALS @ TX BANDMASTERS CLINICKIM REEDY

210.00STATE UIL MUSIC MEALS

61.65PARKING @ TX BANDMASTERS CLINI

451.65Check Total:

61.0004-30-2011 REIMB-CDLHOMER CARRIGER

35.0004-30-2011 ATSSB MEMBERSHIP-KIM REEDYATSSB

35.00ATSSB MEMBERSHIP-MYRA BENEDICT

70.00Check Total:

60.0004-30-2011 TABC CLINIC REG-J.THOMASONTABC

6.1004-30-2011 MEAL ON FIELD TRIPHOMER CARRIGER

6.00PARKING ON FIELD TRIP

12.10Check Total:


368.0004-30-2011 STATE UIL LODGING & MEALSKIM REEDY

390.00STATE UIL MUSIC LODGING

758.00Check Total:


424.0004-30-2011 LODGING @ TX BANDMASTERS CLINKIM REEDY

361.4304-30-2011 7-RAKESRICHARDSON'S SPORTS NETS



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


-295.0004-30-2011 VOIDHPU BAND LEADERSHIP CAMP


-7.1205-10-2011 VOIDGAIL'S BAKERY

-230.0005-10-2011 VOIDHPU KAPPA KAPPA PSI

-130.0005-10-2011 VOIDTEXAS BANDMASTERS ASSOCIATION

-190.6605-10-2011 VOIDDAIRY QUEEN/GLEN ROSE

59.7005-10-2011 3-BACKUP BATTERIESINTERSTATE ALL BATTERY


5.4505-10-2011 REIMB-MEAL @ WORKSHOPLYNDA WARREN

20.2205-10-2011 CUPSLABATT FOOD SERVICE

24.7905-10-2011 MAINT SUPPLIESHOME DEPOT CREDIT SERVICES

84.8205-10-2011 REIMB-GOLF SUPPLIESLEAH FRANCO

60.2205-10-2011 MEALS @ TLA CONFERENCELANA VANOVERBEKE

74.1405-10-2011 MEALS @ TLA CONFMELISSA WHITE


108.2805-10-2011 REIMB-LIBRARY BOOKS PURCHASEDMELISSA WHITE

136.8005-10-2011 ANSWER KEY & PROFILE SHEETSMCGRAW-HILL

160.7405-10-2011 MAGAZINE SUBSCRIPTIONSMAGAZINE SUBSCRIPTIONS-PTP AUSTIN

41.4805-10-2011 MS SUPPLIESMCGRAW-HILL

245.3905-10-2011 PLUMBING SUPPLIESMARKS PLUMBING PARTS

1,910.7505-10-2011 STAFF SERVICE AWARDSTHE MASTER TEACHER

33.4905-10-2011 PLUMBING SUPPLIESSMITH SUPPLY COMPANY


82.4405-10-2011 SAT WORD POWERNEW MONIC BOOKS, INC.

207.4505-10-2011 PATHFINDERNATIONAL GEOGRAPHIC SCHOOL PUBLISHI

325.0005-10-2011 TRACK MEALSOL' HOUN DAWGS

9.9605-10-2011 DYSLEXIA TESTING MATERIALSPEARSON EDUCATIONAL MEASUREMENT




59.75Check Total:

2,495.0005-10-2011 STAAR TEST MAKERPROGRESS TESTING, INC.


727.78POSTAGE


53.9505-10-2011 PLUMBING SUPPLIESSMITH SUPPLY COMPANY

2,070.3505-10-2011 COPIES-ELEMKIRBO'S OFFICE MACHINES

264.34COPIES-JH

377.72COPIES-HS

172.52COPIES-ADM


40.8005-10-2011 BATTERIES FOR CALCULATORSINTERSTATE ALL BATTERY

357.1905-10-2011 DISTRICT TRACK MEET EXPENSESHICO ISD


230.0005-10-2011 SOLO ENSEMBLE ENTRY FEESHPU KAPPA KAPPA PSI

1,530.2505-10-2011 ELECTION BALLOTS/PROGRAMMINGHART INTERCIVIC

52.0005-10-2011 AUTO TECH SUPPLIESHIGGINBOTHAMS/COMANCHE

27.95AG SUPPLIES

79.95Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


63.9805-10-2011 2-12 VOLT BATTERIESINTERSTATE ALL BATTERY


51.5005-10-2011 DYSLEXIA TESTING SUPPLIESRIVERSIDE PUBLISHING CO

8.1605-10-2011 BATTERIESINTERSTATE ALL BATTERY


17.17DYSLEXIA TESTING SUPPLIES

34.33Check Total:


101.9505-10-2011 BATTERY FOR JD TRACTORINTERSTATE BATTERIES OF WEST TEXAS


74.95INK

77.45TONER

217.34Check Total:

30.0005-10-2011 FLOWERS-PATE BABYJOHNSON'S FLORIST



587.9905-10-2011 TRANE AC PARTSCOOL SUPPORT SYSTEMS, INC.

28.8005-10-2011 BOTTLE RENTALAIRGAS-SOUTHWEST

10,021.7105-10-2011 FUEL FOR BUSESROSS PETROLEUM INC

1.7805-10-2011 BUS#1-WIRE TERMINALSCARL'S AUTO SUPPLY


28.31COPIES-ELEM

565.01Check Total:

73.0605-10-2011 6-DOOR SLIDESHOBART CORP.


4.3805-10-2011 MS SUPPLIES-DEBBIE MORRISSCHOOL SPECIALTY

1,190.0005-10-2011 SONICWALL-EMAIL AVPC NET

60.0005-10-2011 CHEERLEADER AWARD JACKETTEJAS MANUFACTURING




151.5905-10-2011 AREA MEDALSTACS

82.0005-10-2011 MILEAGE-JOB FAIRTONY DANIEL

10.00PARKING @ JOB FAIR

14.48REIMB-CARDS

106.48Check Total:

1,104.0705-10-2011 ELEM SUPPLIESSCHOOL SPECIALTY

706.46ELEM SUPPLIES


186.6705-10-2011 TEXAS HISTORY DVDSVIS ENTERPRISES

176.1405-10-2011 TELEPHONEVERIZON BUSINESS

269.9405-10-2011 3-SERVICE AWARDSVISA

909.937-RETIREMENT AWARDS

477.00ENTRY FEES

14.96TRASH CANS FOR BUSES



5.19DRY ERASE MARKERS-MAINT

512.00LODGING-UIL ACADEMICS

75.00FUEL FOR BUS-BIG SPRING

75.00FUEL FOR VEHICLE-BIG SPRING

19.00FEE




File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108








666.6005-10-2011 CABLE FOR RADIO ANTENNA REPEATTELETOUCH COMMUNICATIONS, INC.

68.3205-10-2011 JVC EARBUDSTIGERDIRECT

1,653.0005-10-2011 SONICWALL-EMAIL PROTECTIONPC NET


15.0005-10-2011 SCIENCE SUPPLIESDELTA EDUCATION INC



744.07NON-FOOD

67.63LAUNDRY SOAP


55,987.0005-10-2011 30 PASSENGER GAS BUSRUSH BUS CENTER

20.0005-10-2011 LEGAL CONFERENCE-M.MCPHERRENREGION XIV ESC

20.00LEGAL CONF-C.STAHNKE

20.00LEGAL CONF-J.HENRY

60.00BUS DRIVER TRAINING-M.BAKER

120.00Check Total:

51.0005-10-2011 ACCELERATED MATH SUPPLIES-8THREGION IV STORE

200.0005-10-2011 FUELSHELL

223.0105-10-2011 SE AUDIOMETERSCHOOL NURSE SUPPLY, INC.

223.01SE AUDIOMETER

223.02SE AUDIOMETER

223.01SE AUDIOMETER

892.05Check Total:


90.4105-10-2011 JH SUPPLIESSTAPLES ADVANTAGE

48.99JH SUPPLIES

139.40Check Total:

41.2305-10-2011 GOLF MEALSSONIC/SAN SABA

116.0405-10-2011 UIL ACADEMIC MEALSSTORMS HAMBURGERS INC/HAMILTON

110.0005-10-2011 BASEBALL MEALSSAN SABA HIGH SCHOOL

42.0505-10-2011 REFUND-LUNCHROOMSHIRLEY HOLLAND

6.4205-10-2011 MS SUPPLIES-KAY QUASTSCHOOL SPECIALTY

101.11MS SUPPLIES-DEBBIE MORRIS

103.40MS SUPPLIES-KAY QUAST

109.61MS SUPPLIES-TAYSHA FEIST

110.65MS SUPPLIES-PATTY KUNKEL

431.19Check Total:

95.1005-10-2011 MS SUPPLIES-FRAN FERRELLSPORTIME

25.29MS SUPPLIES-FRAN FERRELL

120.39Check Total:


31.0405-10-2011 BUS#2-PARTSCLARK TRACTOR

179.5505-10-2011 SCANTRONSAPPERSON PRINT RESOURCES, INC.

35.0005-10-2011 BUS#3-WINDSHIELD CHIP REPAIRBROWNWOOD GLASS & ALIGNMENT



238.35PAPER

356.09Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108



266.20MAINT SUPPLIES


27.00BUS BARN SUPPLIES

359.57Check Total:

15.8405-10-2011 SOAP FOR ATHLETICSBROOKSHIRE THRIFT MART # 93

260.00HOME ECONOMICS SUPPLIES

275.84Check Total:

26.8505-10-2011 BUS#9-REMOVE PULLEY FROM PUMPBAYER MOTOR CO.


29.7705-10-2011 BOTTLE RENTALSAIRGAS-SOUTHWEST

110.0005-10-2011 20-BASEBALL MEALSBANGS ATHL BOOSTER CLUB

517.0094-JH TRACK MEALS

627.00Check Total:

52.8505-10-2011 DRIVERS ED FUELCENTRAL TEXAS ENERGY SUPPLIERS


169.8505-10-2011 ESL TESTING MATERIALSBALLARD & TIGHE PUBLISHERS

270.0005-10-2011 JH BAND MEALSCICI'S OF BROWNWOOD

246.0005-10-2011 BAND MEALSCICI'S OF STEPHENVILLE





2,904.6305-10-2011 SRO OFFICERCITY OF COMANCHE

66.0005-10-2011 BASEBALL MEALSCICI'S PIZZA/ARLINGTON

78.00SOFTBALL MEALS

84.00GOLF MEALS

228.00Check Total:

104.5005-10-2011 PRINCIPAL SUPPLIESCOMANCHE CHIEF

159.3205-10-2011 MIGRANT SUPPLIESADVANTAGE OFFICE PRODUCTS, LLC



255.0005-10-2011 SCANTRONSAPPERSON

448.9405-10-2011 LEGAL SERVICESSCHWARTZ & EICHELBAUM

208.7605-10-2011 HOME ECONOMICS SUPPLIESHAAN CRAFTS, LLC

29.9505-10-2011 PIONEER SUB-T.FEISTNATIONAL GEOGRAPHIC SCHOOL PUBLISHI

145.9305-10-2011 CRITICAL THINKING MATERIALSTHE CRITICAL THINKING COMPANY

65.0005-10-2011 BASEBALL MEALSGOLDEN CHICK

72.9305-10-2011 TENNIS MEALSDAIRY QUEEN - COLEMAN

60.0005-10-2011 BASEBALL MEALSCICI'S PIZZA/ARLINGTON

95.0005-10-2011 TENNIS MEALSEARLY LONGHORN BOOSTER CLUB

190.6605-10-2011 TENNIS MEALS @ GLEN ROSEDAIRY QUEEN/GLEN ROSE

105.0005-10-2011 TENNIS MEALSJASON'S DELI

38.2605-10-2011 SNACKS FOR SOFTBALL MEETINGBROOKSHIRE THRIFT MART # 93

94.5605-10-2011 HVAC-JH KITCHENCARRIER ENTERPRISE, LLC


67.87COPIES-ELEM

523.06COPIES-HS

9.16COPIES-JH

19.21COPIES-ELEM

90.82COPIES-ADM

893.30Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


130.0005-10-2011 CLINIC-KIM REEDYTEXAS BANDMASTERS ASSOCIATION

1,415.0005-10-2011 UIL SOLO ACCOMPANISTPAULA HOWARD

50.0005-10-2011 TMEA MEMBERSHIP-K.REEDYTMEA

50.00TMEA MEMBERSHIP-M.BENEDICT

100.00Check Total:

112.0005-10-2011 SOFTBALL MEALS-BI DISTRICTCOOKS FISH BARN

38.8605-10-2011 SNACKS FOR SOFTBALL GAMEBROOKSHIRE THRIFT MART # 93

100.0005-10-2011 SOFTBALL OFFICIAL-HAWLEYJESSE CARDOZA

140.00SOFTBALL OFFICIAL-HAWLEY

240.00Check Total:

242.8405-10-2011 LODGING-TABC CLINIC-J.THOMASONEL TROPICANO RIVER HOLIDAY INN



17.6605-10-2011 SUPPLIES FOR THE BUSINESS OFFIBROOKSHIRE THRIFT MART # 93



1,856.89132 BOOKS-MS

112.32132 BOOKS-MS

825.60BOOKS & READING MATERIALS

40.44BOOKS & READING MATERIALS


163.5605-10-2011 TECHNOLOGY SUPPLIESCDW GOVERNMENT INC.

37.76TECHNOLOGY SUPPLIES

83.28TECHNOLOGY SUPPLIES

284.60Check Total:



19.34MOWER SUPPLIES

427.83Check Total:

1,040.0005-10-2011 COPIER RENTAL-ELEMCANON FINANCIAL SERVICES

805.4905-10-2011 HVAC MOTOR & COMPRESSOR-AGCARRIER ENTERPRISE, LLC

204.5005-10-2011 MATH WEBINAREDUCATIONAL RESEARCH NEWSLETTER

206.7705-10-2011 PUSH BAR & TOILET SUPPLIESMARKS PLUMBING PARTS

58.7005-10-2011 2-BREAKERS FOR HVAC-AGELLIOTT ELECTRIC SUPPLY

437.5005-10-2011 REPAIR ELEM FREEZERCOOL TIME REFRIGERATION

325.00LABOR-AG ROOM COMPRESSOR

217.10PARTS-AG ROOM COMPRESSOR

340.00LABOR-AC @ JH CAFETERIA

110.00ICE MACHINE RENTAL-GYM

105.00ICE MACHINE RENTAL-HS LR


469.5005-10-2011 LABOR-TANKLESS WATER HEATERHEART OF TEXAS MECHANICAL CONTRACTI

21.29MATERIALS FOR TANKLESS WATER H

490.79Check Total:

2,500.0005-10-2011 CLEAN OUT GREASE TRAPS @ LR'SMASSEY'S SEPTIC TANK SERVICE

75.0005-10-2011 BUS DRIVER TRAINING-M.CORTEZREGION XIV ESC

412.2405-10-2011 20-DESK ATLASHERFF JONES

79.9005-10-2011 FLASHLIGHTS FOR MAINTINTERSTATE ALL BATTERY


94.5005-10-2011 911-FIRST AID SPRAY, FLUID KITEAGLE ENTERPRISES



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


169.0005-10-2011 PROJECTOR BULB-HS BIOLOGYGLOBAL TRADE QUEST, INC.

50.0005-10-2011 SOFTBALL MEALSDAIRY QUEEN/SAN SABA


1,499.5205-10-2011 MAINT RENEWAL-KACE 210DELL MARKETING LP


3,136.48TRASH


29.0005-10-2011 INSPECTION STICKER-BUS#4 &2COMANCHE TIRE AND EQUIPMENT

29.00INSPECTION STICKER-VAN#2 & 1

15.00FIX FLAT & ROTATE TIRE-BUS#2

73.00Check Total:



94.0005-10-2011 AP EXAMS FOR JHAP EXAMINATIONS


63.0505-10-2011 STUDENT MEALSBUSH'S CHICKEN/WACO

297.5005-10-2011 MUSH HUSKY PRESENTATIONCOMANCHE JH ACTIVITY ACCOUNT

42.00LUNCH AP SPANISH

339.50Check Total:


45.0005-10-2011 BAND LAPTOPDELL MARKETING LP

219.99BAND LAPTOP

171.00BAND LAPTOP

49.43BAND SOFTWARE

533.81SERVER HARD DRIVE

716.81PEIMS COMPUTER-HS

716.81PEIMS COMPUTER-JH

716.81PEIMS COMPUTER-MS

716.81PEIMS COMPUTER-ELEM

2,135.99NETWORK SUPPLIES


125.0005-10-2011 REPLACE RADIO & PROGRAMMEDCABLING & WIRELESS SOLUTIONS

699.2705-10-2011 INK FOR MULTI-MEDIA DEPTDATA BAZAAR

46.5105-11-2011 SNACKS FOR MEDFORD SCH MEETINGCJ'S DINER

634.3305-11-2011 STATE TRACK MEETING-LODGING &STUART BURLESON


711.9005-16-2011 MILEAGE-SELECT PROJECTSROY SHACKELFORD

520.0005-16-2011 1-GODIN LBSPYU 09124144KING MUSIC COMPANY

70.001-HARDSHELL CASE

749.001-BOULOEC GUITAR 09040497

498.002-PEAVEY 15" MONITORS


535.0005-16-2011 5-CLARINET MOUTHPIECESALP MUSIC

3,149.0005-16-2011 1-YAMAHA SILENT BASSKING MUSIC COMPANY

604.73MICROPHONES & CABLES


6.7905-16-2011 AUTO TECH SUPPLIESPATE'S HARDWARE

30.9905-16-2011 HOLE PUNCHFLATT STATIONERS

540.0005-16-2011 2-ALVARE RC10 CLASSICALSKING MUSIC COMPANY

38.5005-16-2011 THANK YOU AD-MSCOMANCHE CHIEF



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


40.5205-16-2011 DYSLEXIA TESTING SUPPLIESPRO-ED

82.5005-16-2011 REGISTRATION CARDSCOMANCHE CHIEF

161.70NEWSPAPER NOTICES

244.20Check Total:


10.0005-16-2011 STATE TRACK MEET-PARKINGTONY DANIEL

10.00STATE TRACK MEET-TICKET

7.80STATE TRACK MEET-MEAL

27.80Check Total:

62.0005-16-2011 INSPECTION STICKER-A3TRUCK AG AND AUTO INC

1,674.0005-16-2011 AR RENEWALRENAISSANCE LEARNING, INC.


40.5205-16-2011 DYSLEXIA TESTING SUPPLIESPRO-ED



202.58Check Total:

2,290.0005-16-2011 1-ALTO SAX JUPITER H02282ALP MUSIC

36.0005-16-2011 80-NEWSPAPERS @ HSCOMANCHE CHIEF

2,175.0005-16-2011 1-CLARINET BUFFET E12-607161ALP MUSIC

20.0005-16-2011 2-SE WORKSHOP FEES A.SHACKELFOREGION XIV ESC

202.0005-16-2011 16 PKG THERMO LABELSPAPER THEMOMETER COMPANY

271.5005-16-2011 (3) 5X10 PLATERIGGS MACHINE & WELDING

63.0005-16-2011 DOOR ROLLERS FOR POWDER COATINCOMANCHE PIPE & STEEL

5.50GRINDING WHEELS

68.50Check Total:

71.6505-16-2011 DRILL BITS, COLD CHISELPATE'S HARDWARE

27.9505-16-2011 DRILL BITS, SAW BLADESHIGGINBOTHAMS/COMANCHE

15.2105-16-2011 O2 CYLINDER EXCHANGEWESTAIR-PRAXAIR DIST.INC.

35.44MIG NOZZLES

50.65Check Total:

20.0005-16-2011 REIMB-FUEL FOR SCHOOL CARSTEPHEN DAVIS

77.00REIMB-SPEECH CERTIFICATE

97.00Check Total:

59.4405-16-2011 REIMB-UIL SUPPLIESDAVID BRIDGES

237.7205-16-2011 LODGING-STATE UIL & PARKINGSARAH PHILLIPS

547.0505-16-2011 FERTILIZERFERTI-TEX L.L.C.


36.2305-16-2011 NON-FOODPILGRIMS PRIDE/PFS

125.0005-16-2011 MEMBERSHIP DUES-G.BEARTASBO

420.0005-16-2011 TRACK MEALSHAMILTON BAND BOOSTER CLUB

517.6605-16-2011 REPAIR WARMER @ JH LUNCHROOMBIG COUNTRY RESTAURANT/REFRIG

1,036.48REPAIRED PASS THRU WARMER @ JH


239.5005-16-2011 HS LUNCHROOM FREEZER REPAIRCOOL TIME REFRIGERATION




881.94FOOD





File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108



18.8505-16-2011 MEALSROY SHACKELFORD

100.0005-20-2011 CLEANED FOOTBALL STADIUMMARIBEL GUTIERREZ

230.0005-20-2011 TRACK SUPPLIESGTM SPORTSWEAR

522.7705-23-2011 MAY DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

6.0005-23-2011 MAY DED LIFE INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

32.00MAY DED LIFE INSURANCE

18.96MAY DED LIFE INSURANCE

1,337.65MAY DED LIFE INSURANCE

3,324.24MAY DED HEALTH INSURANCE



62.65MAY DED HEALTH INSURANCE

139.50MAY DED HEALTH INSURANCE

5,909.97MAY DED MISCELLANEOUS DEDUCTS

400.00MAY DED TAX SHEL. ANNUITY


3,946.00MAY DED TAX SHEL. ANNUITY


2,662.58MAY DED TAX SHEL. ANNUITY




433.33MAY DED DEPENDENT CHILD CARE


303.3305-23-2011 MAY DED DEPENDENT CHILD CARECINDY A BILL

495.0005-23-2011 MAY DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN

9.1705-23-2011 MAY DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS

24.1805-23-2011 MAY DED UNION DUESASSOC OF TX PROFESSIONAL ED

51.8005-23-2011 MAY DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.

20.0005-23-2011 PARKING @ TABC CLINICJEFF THOMASON

390.0005-23-2011 MAY DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

107.6505-23-2011 MAY DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA


307.65Check Total:

1,195.2005-23-2011 MAY DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

21.1005-24-2011 ELECTION RECOUNTMARILYN BIGGS

21.1005-24-2011 ELECTION RECOUNTNEVA SLEDGE

41.1805-24-2011 ELECTION RECOUNTRUTH ZWICKER

18.0405-24-2011 ELECTION RECOUNTGINGER FERGUSON

400.0005-24-2011 TERMINATE AFRICAN BEESBEEZ-R-US



75.64JH SUPPLIES

600.44Check Total:


170.2305-25-2011 LODGING @ PE SUMMIT-STEPHENSONVISA

123.27LODGING @ PE SUMMIT-STEPHENSON

293.50Check Total:




File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108



1,136.7605-25-2011 LAMINATOR FOR HSVISA

51.50DOOR PARTS

15.00BOARD MEMBER SNACKS


300.0005-25-2011 RFCI SUPERVISOR CERTIFICATION-TASB

1,250.0005-25-2011 GRANT WRITER FEECMORTON ASSOCIATES, LLC

34.9005-25-2011 REFUND-LUNCH BALANCECINDI CRIM

46.8505-25-2011 RETIREE PARTY SUPPLIESVISA

17.95PLASTIC FOR TABLE CLOTH

64.80Check Total:

119.0605-31-2011 REIMB-TONER FOR HSSCOTT CARLISLE

2,042.5005-31-2011 FACULTY INSERVICE MEALSCOOKS FISH BARN

46.7705-31-2011 REIMB-DRIVERS ED FUELGene Westmoreland

47.14REIMB-DRIVERS ED FUEL

93.91Check Total:

24.0005-31-2011 MEALS-STUDENT TESTINGKATHERINE COWAN

3,000.0006-03-2011 EARLY RESIGNATION INCENTIVEJUDY LACY

45.0506-03-2011 REIMB-DRIVERS ED FUELGene Westmoreland

47.5006-07-2011 FLOWERS-HODGIN FUNERALJOHNSON'S FLORIST

39.9806-07-2011 SEALS FOR BUS#9GAYLE'S AUTOMOTIVE

273.2106-07-2011 REIMB-GUITAR SUPPLIESKIM REEDY


140.48COPIES-JH

470.48COPIES-ELEM

229.18COPIES-ADM


662.9906-07-2011 MIGRANT SUPPLIESLAKESHORE LIFESKILLS

723.27MIGRANT SUPPLIES


363.0006-07-2011 PROJECTOR LAMPSPC & MAC EXCHANGE

1,627.3506-07-2011 MIGRANT SUPPLIESLAKESHORE LIFESKILLS

169.4506-07-2011 BOOKSLIBRARY VIDEO COMPANY

299.85BOOKS

469.30Check Total:

350.0006-07-2011 MOVIE SITE LICENSE-JHMOVIE LICENSING USA


363.0006-07-2011 PROJECTOR LAMPSPC & MAC EXCHANGE

658.001-55" TOUCH MONITOR FOR SE

363.00PROJECTOR LAMPS


35.0006-07-2011 FLOWERS-BASHAM FUNERALJOHNSON'S FLORIST

7.0006-07-2011 LABOR ON DOLLY TIREFRONTIER TIRE & SERVICE, INC.

152.4006-07-2011 TONERINK JET SUPERSTORE

1,577.0006-07-2011 1-55" TV & WALL MOUNT ACCPC & MAC EXCHANGE

280.0006-07-2011 REIMB-GOLF ENTRY FEES @ PARCOMANCHE HIGH SCHOOL FUND

2,500.0006-07-2011 HS TOWER MAINTENANCECABLING & WIRELESS SOLUTIONS

610.00INSTALL ANTENNA FOR RADIOS





File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108



293.00SEWER

3,136.48TRASH


3,318.9306-07-2011 BAND LAPTOPDELL MARKETING LP

619.08REPLACE MEMORY


58.0006-07-2011 JH SPANISH FIELD TRIP FEESHISPANIC FLAMENCO BALLET

10.3206-07-2011 SNACKS FOR SE MEETINGGAIL'S BAKERY

60.6406-07-2011 SHOP SUPPLIESHIGGINBOTHAMS/COMANCHE

310.0006-07-2011 LOCATE GAS LINEHEART OF TEXAS MECHANICAL CONTRACTI

984.93CHECK SAFETY VALVES & INSTALL


196.6406-07-2011 ELECTION SUPPLIESHART INTERCIVIC

8.8806-07-2011 BATTERIES FOR LABEL MAKERINTERSTATE ALL BATTERY

79.9506-07-2011 INK101 INKS

117.9806-07-2011 TONERINK JET SUPERSTORE

35.0006-07-2011 FLOWERS-STRUBE FUNERALJOHNSON'S FLORIST

544.0006-07-2011 EXEMPLARY PLAQUEPADDLE TRAMPS MFG. CO.

778.5006-07-2011 18-OTTER BOXES FOR SE IPADSVISA


1,000.0006-07-2011 2-PROJECTORS W/WHITEBOARDSTFE

1,536.002-PROJECTORS W/WHITEBOARDS

536.002-PROJECTORS W/WHITEBOARDS


150.0006-07-2011 LEGAL SEMINAR-J.HENRYVISA

220.00TASSP CONF-S.CARLISLE

220.00TASSP CONF-J.HENRY

590.00Check Total:

41.9606-07-2011 2-SHIRTSU NAME IT

23.00SHIRT FOR J.TURNER

125.886-MIGRANT SHIRTS

41.962-MIGRANT SHIRTS

232.80Check Total:



300.0006-07-2011 15-BUS DRIVER SAFETY COURSE ONVISA

1,124.5026-OTTER BOXES FOR SE IPADS

1,038.0024-OTTER BOXES FOR SE IPADS



519.0006-07-2011 12-OTTER BOXES FOR SE IPADSVISA

104.40TFNG-SUMMIT REG-J.STEPHENSON

75.60TFNG-SUMMIT REG-J.STEPHENSON

699.00Check Total:

337.5606-07-2011 POLICY UPDATE 90TASB

65.0006-07-2011 SUMMER INSTITUTE-J.HALLTEXTBOOK COORDINATORS ASSOC.TX


423.0006-07-2011 TEPSA CONF-C.STAHNKETEPSA




File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


10.0006-07-2011 TETN CONF 03-11-2011REGION XIV ESC

9.4606-07-2011 REIMB-WORKSHOP MEALROSA MALDANADO

675.0006-07-2011 DATED STUDENT AGENDAS-JHSTUDENT AGENDAS

1,595.0006-07-2011 KINDERGARTEN CONF-5 TEACHERSSTAFF DEVELOPMENT / EDUCATION

345.2506-07-2011 NURSING SUPPLIESSCHOOL HEALTH CORPORATION


1,371.8006-07-2011 STUDY ISLAND RENEWALSTUDY ISLAND

102.7106-07-2011 FUELSHELL

334.0006-07-2011 PROMETHEAN ACTIVE BOARDPRO COMPUTING


1,500.0006-07-2011 STRUCTURAL ENGINEER-RAMP @ ELETMBP-CLICK, INC.

726.3806-07-2011 SHOREPHONE IP PhonesTRILLION PARTNERS, INC.

179.0006-07-2011 TOTS & TECHNOLOGY CONF-L.BILLTCEA

179.00TOTS & TECHNOLOGY CONF-P.DENNI

149.00TOTS & TECHNOLOGY CONF-M.FISHB

179.00TOTS & TECHNOLOGY CONF-S.HICKS

179.00TOTS & TECHNOLOGY CONF-M.TILL

179.00TOTS & TECHNOLOGY CONF-N.TINDO


104.4706-07-2011 BLADE REPAIR-AGTEXAS SOUTHWEST MACHINERY

158.8806-07-2011 MAINTENANCE SUPPLIESTEX-OMA BUILDER SUPPLIES

110.0006-07-2011 ICE MACHINE RENTAL-JH GYMCOOL TIME REFRIGERATION

363.0006-07-2011 TEPSA MEMBERSHIP DUES-STAHNKETEPSA

89.0006-07-2011 MOP RENTALSCINTAS CORPORATION #439

280.0006-07-2011 TRACK MEALSGLEN ROSE ATHLETIC BOOSTERS

20.0006-07-2011 PARKING & TICKET-STATE TRACK MMICKY BAKER

7.29MEAL @ STATE TRACK MEET

27.29Check Total:

13.8906-07-2011 SPRAY BOTTLES OF STAIN REMOVERJAY SPEER

550.0006-07-2011 DELIVER FIELD CONDITIONERSPEER BACKHOE



40.13RETIREMENT PARTY SNACKS

47.99RETIREMENT PARTY CAKE

125.32Check Total:

193.0206-07-2011 MOWER PARTSGAYLE'S AUTOMOTIVE

134.11BUS PARTS

327.13Check Total:



25.07MAINTENANCE REPAIR PARTS

223.46MOWER PARTS


466.64Check Total:

3.9906-07-2011 RADIATOR DRAINCENTRAL AUTO PARTS

317.0706-07-2011 1/2 HP MOTORCARRIER ENTERPRISE, LLC

16.503-1 POLE 24VAC A0 AMP

333.57Check Total:

220.0006-07-2011 MEALS @ BLUEBONNET RELAYSBROWNWOOD BAND BOOSTERS

541.9106-07-2011 1-COMPRESSORCARRIER ENTERPRISE, LLC



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108



8.7006-07-2011 MEALS @ STATE TRACK MEETJERYL BRIXEY

152.0606-07-2011 10-AED HEARTSAVER WORKBOOKSCHANNING BETE COMPANY, INC.

82.2306-07-2011 MILEAGE-PE SUMMITJACOB STEPHENSON

59.55MILEAGE-PE SUMMIT

141.78Check Total:

2,774.0206-07-2011 HELMET RECONDITIONINGRIDDELL ALL AMERICAN

26.9806-07-2011 CLOTHING FOR MIGRANT-WASHINGTOVISA

182.35CLOTHING FOR MIGRANT-WASHINGTO

333.77CLOTHING & SUPPLIES-WASHINGTON


299.02CLOTHING & SUPPLIES MIGRANT-WA




63.55SUPPLIES FOR MIGRANT-WASHINGTO

36.14SNACKS-GETTING SUP FOR WASHING




21.6406-07-2011 SCALES FOR ATHLETIC DEPTJERYL BRIXEY

42.11MEALS @ REG TRACK MEET

16.00TICKETS @ REG TRACK MEET

10.00TICKET @ STATE TRACK MEET

89.75Check Total:

102.9506-07-2011 BATTERIES FOR MAINT DEPTINTERSTATE ALL BATTERY

165.9606-07-2011 CLOTHING FOR MIGRANT-WASHINGTOVISA

199.9506-07-2011 20-GROUND FAULT RECEPTACLESMITH SUPPLY COMPANY

7,368.9006-07-2011 APPLE IPADS FOR SPECIAL EDAPPLE COMPUTER INC.

14,747.95APPLE IPADS FOR SPECIAL ED








180.0006-07-2011 JH BAND MEALSCICI'S OF BROWNWOOD


207.01COPIER RENTAL-ADM


93.7506-07-2011 ENVELOPES-#10COMANCHE CHIEF

17.25ENVELOPES-NOT PRINTED

36.0080-NEWSPAPERS

19.50PAPER FOR SUMMER FEEDING

19.85COLORED COPY PAPER

186.35Check Total:

60.4406-07-2011 JH MEALS-AP PRACTICE TESTSCOMANCHE JH ACTIVITY ACCOUNT

18.00JH MEALS

78.44Check Total:

24.7506-07-2011 BID NOTICE-STUDENT ACC INSCOMANCHE CHIEF

177.7506-07-2011 30-FLOUR LIGHT BULBSSMITH SUPPLY COMPANY



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


217.3206-07-2011 REPLACE GOLD SUB DOOR LOCKBAYER MOTOR CO.


19.9906-07-2011 GOLD PAPER FOR JHCOMANCHE CHIEF





984.0006-07-2011 6-TIRES FOR BUS#6FRONTIER TIRE & SERVICE, INC.

9.4906-07-2011 PARTS FOR JH SOUND SYSTEMHIGGINBOTHAMS/COMANCHE

207.6006-07-2011 8-BUS LAMPSRUSH TRUCK CENTER

15.0006-07-2011 2 ROTATIONS BUS A3COMANCHE TIRE AND EQUIPMENT


390.0006-07-2011 REPAIR AC @ ELEMCOOL TIME REFRIGERATION

109.1006-07-2011 2 AIR FILTERSBLUE STAR BUS SALES

12.9506-07-2011 1 TUBEFRONTIER TIRE & SERVICE, INC.


258.56MS READING MATERIALS 442-161

599.99Check Total:



163.71Check Total:

5,007.0006-07-2011 APPLE IPADS FOR SE STUDENTS-HSAPPLE COMPUTER INC.

9,568.00APPLE IPADS FOR SE STUDENTS-HS


44.95APPLE IPADS FOR SPECIAL ED




29.9906-07-2011 CANVASS MEETING SNACKSBROOKSHIRE THRIFT MART # 93

-280.0006-07-2011 VOIDCOMANCHE HIGH SCHOOL FUND

41.5006-09-2011 DRIVERS ED FUELGene Westmoreland

261.5606-09-2011 LODGING @ WORKSHOPCOMFORT INN

450.0006-09-2011 MEALS @ WORKSHOP-5 PEOPLEAMY DIAZ

6.0006-09-2011 PARKINGHOMER CARRIGER

4.74MEAL @ FIELD TRIPS

10.74Check Total:

50.0006-09-2011 TIRE & WHEELCECIL SPIVEY

14.7706-09-2011 MEAL @ FIELD TRIPHOMER CARRIGER

5.2306-13-2011 QUARTERLY PAYMENTMILLS CENTRAL APPRAISAL DISTRICT

499.2006-13-2011 MISC MUSIC SUPPLIESALP MUSIC

8.0006-13-2011 FRAMES FOR STUDENT AWARDSVISA

6.00FRAMES FOR STUDENT AWARDS

14.00Check Total:

6.9906-13-2011 TAPEADVANTAGE OFFICE PRODUCTS, LLC

335.7206-13-2011 LODGING @ TASSPHAMPTON INN & SUITES

335.72LODGING @ TASSP

671.44Check Total:

108.0006-13-2011 MEALS @ SLIJASON PATE

115.26MILEAGE

223.26Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


108.0006-13-2011 MEALS @ SLIJIM TURNER

115.26MILEAGE @ SLI

223.26Check Total:

3,570.0006-13-2011 2011 AP TESTSAP EXAMINATIONS

115.2606-13-2011 MILEAGE TO SLI CONFTONY DANIEL

114.0006-13-2011 MEALS @ SLI CONFMICHAEL FURLONG

115.26MILEAGE TO SLI

229.26Check Total:

144.0006-13-2011 MEALS @ SLI CONFSHEILA STEPHENS

115.26MILEAGE TO SLI

259.26Check Total:


90.0006-13-2011 MEALS @ SLI CONFFRAZIER CLARK

115.26MILEAGE TO SLI CONF

205.26Check Total:

115.2606-13-2011 MILEAGE TO SLIRACHEL HILLIARD

90.00MEALS @ SLI CONF

205.26Check Total:

144.0006-13-2011 MEALS @ SLI CONFTONY DANIEL


35.5006-13-2011 DRIVERS ED FUEL 06-09-2011BROOKSHIRE THRIFT MART # 93

439.3006-13-2011 COPIER RENTAL-ANNUAL STAFF-BASXEROX CAPITAL SERVICES, INC.

12.0006-13-2011 FRAMES FOR AWARD CERT FOR STUDVISA

31.4906-13-2011 DRIVERS ED FUEL-06-08-2011BROOKSHIRE THRIFT MART # 93

16.0006-13-2011 FRAMES FOR STUDENT AWARDSTONY DANIEL

75.0006-13-2011 FUEL FOR SCHOOL VEH-STATE UILKIM REEDY

824.9306-13-2011 COPIER RENTAL-ANNUAL STAFF-COPXEROX CAPITAL SERVICES, INC.


231.70BAND SUPPLIES

177.00BAND SUPPLIES

157.00BAND SUPPLIES

30.00BAND SUPPLIES

895.70Check Total:

9.7606-13-2011 ADDL COST OF LODGING @ STATE UKIM REEDY

50.0006-13-2011 DRUM MAJOR JUDGESUSAN REYNOLDS

50.0006-13-2011 DRUM MAJOR JUDGECHUCK MILLER

50.0006-13-2011 PIANO ACCOMPANISTGLENDA HENRY

1,584.2006-13-2011 ELECTION EXPENSESCOMANCHE COUNTY CLERK

126.0006-13-2011 MEALS @ TASSP CONFJASON HENRY

126.0006-13-2011 MEALS @ TASSP CONFSCOTT CARLISLE

69.9606-13-2011 TOLL ROAD FEESVISA

44.21SUPPLIES FOR WASHINGTON TRIP



251.73Check Total:

509.9806-13-2011 GUITAR SUPPLIESKING MUSIC COMPANY

-5.2306-13-2011 VOIDMILLS CENTRAL APPRAISAL DISTRICT

535.0006-14-2011 REIMB-NCS PEARSONDELLA HICKS

555.0006-14-2011 TRACK MEALSHICO ATHLETIC BOOSTERS

18.7206-14-2011 SUPPLIES FOR BANK SIGNCOMANCHE PIPE & STEEL



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


184.1506-14-2011 PARTS FOR ELEM ACCOOL TIME REFRIGERATION

14.5006-14-2011 INSPECTION BUS#11COMANCHE TIRE AND EQUIPMENT

120.0006-14-2011 INSTALL BASEBALL & SOFTBALL SCJACKIE MIDDLETON

49.0006-16-2011 MEALS@TOTS FOR TECHNOLOGYPAT DENNING

57.4306-16-2011 MEALS @ TOTS FOR TECHNOLOGYMELINDA FISHBACK

57.0006-16-2011 EMERGENCY CERTIFICATESTATE BOARD EDUCATOR CERTIFIC.

63.7706-16-2011 REIMB-MEDIA SUPPLIESLEAH FRANCO

133.00REIMB-TRAINING MATERIALS

196.77Check Total:

78.0006-16-2011 HS AWARDSASHFORD'S SIGNS AND ENGRAVING

110.50ELEM AWARDS

58.50MS AWARDS

247.00Check Total:

55.9606-16-2011 MEALS @ TOTS FOR TECHNOLOGYSALLY HICKS

630.7306-16-2011 BASEBALL SUPPLIESZEPHYR HATS

39.0006-16-2011 JH AWARDSASHFORD'S SIGNS AND ENGRAVING

337.9006-23-2011 LODGING @ SLI CONF-J.TURNERVISA

337.90LODGING @ SLI CONF-S.STEPHENS

337.90LODGING @ SLI CONF-M.FURLONG

25.00AIRLINE COST FOR LUGGAGE-WASHI



21.40MEALS @ WASHINGTON TRIP

5.98MEALS @ WASHINGTON TRIP

9.00MEAL @ WASHINGTON TRIP





412.02LODGING-TOTS FOR TECHNOLOGY

412.02LODGING-TOTS FOR TECHNOLOGY

412.02LODGING-TOTS FOR TECHNOLOGY CO

74.00FUEL FOR VEHICLE

178.25LODGING-SLI-R.PLUMLEE

402.08LODGING-ELEM CORE SUB CONF

173.31LODGING-SLI-T.DANIEL


337.90LODGING @ SLI CONF-T.DANIEL

168.95LODGING @ SLI CONF-R.HILLIARD

173.31LODGING-SLI-R.HILLIARD




34.2006-23-2011 AWARDS FOR BOX-TOP PARTYBLUE BELL CREAMERIES

34.20AWARDS FOR BOX-TOP PARTY

68.40Check Total:


49.0006-23-2011 FEESVISA

94.56FEES

143.56Check Total:




File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


39.5806-23-2011 REIMB SPECIAL ED SUPPLIESKAYLA GARRETT

9.4606-23-2011 MEAL @ MIGRANT WORKSHOPLAURA HERNANDEZ

168.9506-23-2011 LODGING @ SLI CONF-F.CLARKVISA

10.0006-23-2011 MEAL @ MIGRANT WORKSHOPLAURA HERNANDEZ

12.9706-23-2011 POSTAGESHARON DOLLINS

84.15AWARDS FOR WINNING CLASS

97.12Check Total:

12.3306-23-2011 SUPPLIES FOR WORKROOMBEN E. KEITH CO.

293.0006-23-2011 AWARDS FOR FUN RUNJAY & JAX TROPHIES

1,500.0006-23-2011 MATH COURSE-DAVID BRIDGESUNIVERSITY OF TEXAS AT AUSTIN

342.5006-23-2011 FIELD TRIPVISA

540.00ENGLISH WORKSHOP-B.ALLEN

6.00FRAMES FOR WARDS

8.00FRAMES FOR AWARDS

23.36PAINT TO PAINT ADM PARKING LOT

919.86Check Total:

10.0006-23-2011 MEAL @ TRANSLATOR WORKSHOPLAURA HERNANDEZ

173.3106-23-2011 LODGING-SLI-J.TURNERVISA

337.90LODGING @ SLI CONF-J.PATE

173.31LODGING-SLI-S.STEPHENS

173.31LODGING-SLI-M.FURLONG

857.83Check Total:

40.0006-23-2011 TOLL ROAD FEESTX TAG CSC

52.1806-23-2011 REIMB MEALS & PARKING FEEJACOB STEPHENSON

37.78REIMB MEALS & PARKING FEE

89.96Check Total:

300.0006-23-2011 TECHNOLOGYCONSORTIUM FOR SCHOOL NETWORKING

37.8306-23-2011 MEALS @ TOTS FOR TECHNOLOGY CONANCY TINDOL

267.2406-23-2011 MILEAGE TO BANKPAT STRUBE



9.97FOOD

17.70Check Total:



45.99NON-FOOD

14.29MS SUPPLIES

110.14ALL A'S SUPPLIES



908.63Check Total:




110.1406-23-2011 ALL A'S SUPPLIESBEN E. KEITH CO.

164.0406-23-2011 REIMB-LODGING @TEPSACURTIS STAHNKE

173.3106-23-2011 LODGING-SLI-J.PATEVISA

173.31LODGING-SLI-F.CLARK

172.69DECORATIONS FOR STAFF LUNCHEON

293.50LODGING @ PE SUMMIT-J.STEPHENS

500.00TASB-SLI CONF FEE-T.DANIEL




File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


44.1406-23-2011 MEALS @ TOTS FOR TECHNOLOGYMISTI TILL

538.8606-23-2011 REIMB-DECA SUPPLIESRICK REYNOLDS

93.0206-23-2011 SNACKS FOR MIG PARENT MEETINGBROOKSHIRE THRIFT MART # 93

93.02SNACKS FOR MIG PARENT MEETING

93.04SNACKS FOR MIG PARENT MEETING

279.08Check Total:


93.0006-23-2011 SNACKS FOR MIG PARENT MEETINGBROOKSHIRE THRIFT MART # 93

200.0006-23-2011 4-COACHING CLINIC FEESMICKY BAKER

192.00PARKING @ BBALL CLINIC

774.00LODGING-GIRLS BBALL CLINIC-4 C

576.00MEALS-GIRLS BBALL CLINIC-4 COA



60.1806-23-2011 MEALS @ TEPSACURTIS STAHNKE

15.0006-24-2011 BOARD MEETING SUPPLIESSUBWAY/COMANCHE


390.0006-28-2011 JUN DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

433.3306-28-2011 JUN DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA

62.65JUN DED HEALTH INSURANCE

495.98Check Total:

9.1706-28-2011 JUN DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS

495.0006-28-2011 JUN DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN

107.6506-28-2011 JUN DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

6.00JUN DED LIFE INSURANCE



1,337.65JUN DED LIFE INSURANCE

3,324.24JUN DED HEALTH INSURANCE




65.0006-28-2011 JUN DED DEPENDENT CHILD CAREWI SCTF

139.5006-28-2011 JUN DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

5,634.98JUN DED MISCELLANEOUS DEDUCTS

400.00JUN DED TAX SHEL. ANNUITY


3,771.00JUN DED TAX SHEL. ANNUITY



2,662.58JUN DED TAX SHEL. ANNUITY





1,200.7006-28-2011 JUN DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

394.8506-28-2011 JUN DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

24.1806-28-2011 JUN DED UNION DUESASSOC OF TX PROFESSIONAL ED

51.8006-28-2011 JUN DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.

641.9806-29-2011 30LBS FREONGAYLE'S AUTOMOTIVE


653.94Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108




779.88Check Total:

34.7506-29-2011 NIBS FOR ACTIVE PENSPRO COMPUTING


80.0006-29-2011 DISMOUNT & MOUNT 4 TIRESFRONTIER TIRE & SERVICE, INC.

22.5406-29-2011 BUS#12 PARTSGAYLE'S AUTOMOTIVE


243.7806-29-2011 BUS #12 PARTSGAYLE'S AUTOMOTIVE

197.82BUS SUPPLIES

325.86BUS SUPPLIES

767.46Check Total:

321.0206-29-2011 IRRIGATION SUPPLIESSWISH INC.

581.53IRRIGATION SUPPLIES

902.55Check Total:

263.7606-29-2011 TX FITNESS GRANT SUPPLIESATHLETIC SUPPLY, INC.

364.24TX FITNESS GRANT SUPPLIES

628.00Check Total:



9,257.2206-29-2011 VOICE OVER IPTRILLION PARTNERS, INC.

1,320.0006-29-2011 22-ATHLETIC LETTER JACKETSTEJAS MANUFACTURING


376.2506-29-2011 TX FITNESS NOW GRANT SUPPLIESSCOTT & WHITE

498.75TX FITNESS NOW GRANT SUPPLIES

875.00Check Total:

400.0006-29-2011 SIGN FOR SOFTBALL SCOREBOARDSIGN PRO



37.9506-29-2011 MS SUPPLIES PO#M-89STAPLES ADVANTAGE

410.1106-29-2011 37-ELEM BOOKSFOLLETT LIBRARY RESOURCES

1,205.0006-29-2011 WIRING FOR TRASH COMPACTORRUTLEDGE ELECTRIC


1,674.0006-29-2011 AR RENEWALRENAISSANCE LEARNING, INC.

132.9106-29-2011 MIGRANT SUPPLIESNATIONAL EDUCATION CENTER



260.61Check Total:

690.0006-29-2011 15-ACTIVE ENGAGE POJ-1786PRO COMPUTING

34.75NIBS FOR ACTIVE PENS

724.75Check Total:

4,380.0006-29-2011 REPAIR JH LUNCHROOM WALK-INSEAL TEX

70.0006-29-2011 POWER SUPPLY FOR PROMETHEAN BOPRO COMPUTING

5.4006-29-2011 PARTS FOR BUS#6CENTRAL AUTO PARTS


299.8106-29-2011 FUELSHELL


676.2706-29-2011 STENCIL-PAINTING PARKING LOTALLSTATE SIGN AND PLAQUE

2,160.5506-29-2011 ANNUAL FIRE EXTINGUISHER INSPECARROLL FIRE & SAFETY, INC.



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


550.0006-29-2011 TERMITE ANNUAL INSPECTIONTERMINIX


22.94HS MAINTENANCE SUPPLIES

33.93JH MAINT SUPPLIES

502.50PAINTING PARKING LOT SUPPLIES

2,630.13MOWER MOTOR & GROUNDS SUPPLIES


216.2506-29-2011 34-IPAD2 DEFENDER CASESVISA

29.7706-29-2011 WELDING SUPPLIESAIRGAS-SOUTHWEST



519.0034-IPAD2 DEFENDER CASES

735.25Check Total:

540.0006-29-2011 AP CLASS-BRANDI ENRIQUEZUNIVERSITY OF TEXAS AT AUSTIN


132.2606-29-2011 CATCH 6-8 ACTIVITY SET & PEDOMFLAG HOUSE

182.64CATCH 6-8 ACTIVITY SET & PEDOM

314.90Check Total:

47.6706-29-2011 SHIPPING ON PACKAGESUPS

207.0106-29-2011 COPIER RENTAL-BUSINESS OFFICECANON FINANCIAL SERVICES

322.2006-29-2011 TX FITNESS NOW GRANT SUPPLIESGOPHER SPORT





355.9906-29-2011 TX FITNESS NOW GRANT SUPPLIESHUMAN RELATIONS MEDIA


751.5006-29-2011 TX FITNESS NOW GRANT SUPPLIESGOPHER SPORT




471.9006-29-2011 TX FITNESS NOW GRANT SUPPLIESHUMAN RELATIONS MEDIA


1,044.8406-29-2011 SUMMER SCHOOL CURRICULUMHOUGHTON-MIFFLIN CO.

120.0006-29-2011 TRACK MEALSMOODY ATHLETIC BOOSTER CLUB

250.0006-29-2011 RETAINAGE-ELEM RENOVATIONHARRIS ACOUSTICS

845.75RETAINAGE-ELEM RENOVATION


110.1106-29-2011 BUS BATTERYINTERSTATE BATTERIES OF WEST TEXAS

954.5506-29-2011 AIR FILTERSKOUNTRY AIR FILTERS

188.1906-29-2011 COPIES-ADM OFFICEKIRBO'S OFFICE MACHINES

102.8906-29-2011 ELEM SUPPLIESLEARNING RESOURCES, INC.

65.0006-29-2011 WASH AG TRAILERMORRIS POWER WASHING

469.0006-29-2011 SOFTWARE RENEWALEDUCATIONCITY.COM

145.9306-29-2011 HS LIBRARY SUPPLIESHIGHSMITH CO.

181.7706-29-2011 TX FITNESS NOW GRANT SUPPLIESNIMCO


318.89Check Total:

15,953.6006-29-2011 TAX COLLECTION FEECOMANCHE COUNTY TAX COLLECTOR

40.0006-29-2011 ELEM SUPPLIES PO#E-3490HOUGHTON-MIFFLIN CO.



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


375.0006-29-2011 STAFF DEVELOPMENT-CORE SUBJECTESSDDACK-TAMMY WORCESTER



96.0006-29-2011 ACETYLENE & OXYGEN - MAINTAIRGAS-SOUTHWEST


125.95NON-FOOD

91.86NON-FOOD

51.91NON-FOOD

51.91NON-FOOD

75.74NON-FOOD

523.32Check Total:






3.49SPECIAL ED COOP MEETING SUPPLI

25.80Check Total:


220.3806-29-2011 ESL TEST SETBALLARD & TIGHE PUBLISHERS



29.9306-29-2011 ELEM SUPPLIESCARSON-DELLOSA PUBLISHING COMP

420.0006-29-2011 LABOR-REPAIR AC @ MSCOOL TIME REFRIGERATION

261.80PARTS-REPAIR AC @ MS

997.50REPAIR FREEZER


377.0006-29-2011 REIMB-1 ACT TEST & 7 SATCOMANCHE HIGH SCHOOL FUND

51.9806-29-2011 1/2 COST GRADUATION FLOWERSCOMANCHE FLORIST

51.981/2 COST OF FLOWERS-RETIREMENT

103.96Check Total:

144.0006-29-2011 JH BBALL MEALSCICI'S PIZZA/ARLINGTON

120.00HS BBALL MEALS

264.00Check Total:


375.00STAFF DEVELOPMENT-CORE SUBJECT

750.00Check Total:

972.0007-01-2011 COACHING SCHOOLJERYL BRIXEY

808.0007-07-2011 FFA STUDENT HOUSINGTEXAS TECH

920.0007-07-2011 14 COACHES MEMBERSHIP DUES & 9TEXAS HIGH SCHOOL COACHES ASSOC

180.0007-07-2011 15 MEALS @ FFA CONVENTIONBLAKE O'QUINN

217.0007-07-2011 STUDENT REGISTRATION & PARKINGTEXAS FFA ASSOCIATION

-217.00VOID

.00Check Total:




311.8807-11-2011 LED LIGHTSRUSH TRUCK CENTER

378.00LED LIGHTS

689.88Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


45.0507-11-2011 DRIVERS ED FUELBROOKSHIRE THRIFT MART # 93

49.9707-11-2011 FAN & THERMOSTATGRAINGER, INC.

41.5007-11-2011 DRIVERS ED FUELBROOKSHIRE THRIFT MART # 93

7.58MS SUPPLIES

49.08Check Total:



334.0007-11-2011 ELEM GYM JOBRUTLEDGE ELECTRIC

113.00HS GYM CLASSROOM

340.76GYM BATHROOM REPAIR

93.00ELECTRICAL WORK @ STADIUM

880.76Check Total:


45.1707-11-2011 SUPPLIES FOR SUMMER SCHOOLGAIL'S BAKERY

3,655.6007-11-2011 STUDY ISLANDSTUDY ISLAND

240.0007-11-2011 ACADEMIC CALENDARSAMSTERDAM PRINTING



676.2707-11-2011 STENCILS FOR PAINTING PARKINGALLSTATE SIGN AND PLAQUE

101.0407-11-2011 CARPETHOME DEPOT CREDIT SERVICES

221.9007-11-2011 2-BATTERIES FOR BUS#10INTERSTATE BATTERIES OF WEST TEXAS

99.0007-11-2011 PAINTING PARKING LOT EXPENSEPATE'S HARDWARE

10.9907-11-2011 BUS SUPPLIES-BUS#4GAYLE'S AUTOMOTIVE


30.0007-11-2011 LUNCHROOM TRAININGREGION XIV ESC

40.00LUNCHROOM TRAINING

60.00BUS DRIVER TRAINING-SUNIGA

60.00BUS DRIVER TRAINING-SANCHEZ

60.00BUS DRIVER TRAINING-FISK

60.00BUS DRIVER TRAINING-BRIXEY

60.00BUS DRIVER TRAINING-BLACKWELL

370.00Check Total:

-676.2707-11-2011 VOIDALLSTATE SIGN AND PLAQUE









125.0007-11-2011 MEMBERSHIP DUESTASBO


340.5107-11-2011 MIGRANT COMPUTERSDELL MARKETING LP

340.51MIGRANT COMPUTERS





151.20BAND SUPPLIES

729.09Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


560.0007-11-2011 TECH PREP CONFERENCEJASON HENRY




944.4507-11-2011 MILKGANDY'S DAIRIES, INC.



1,213.88FOOD



222.9907-11-2011 1-FILE CABINETFLATT STATIONERS

2,760.0007-11-2011 POLE VAULT & HIGH JUMP STANDARBSN SPORTS


169.7907-11-2011 TRI-MATICMANTEK

15.0007-11-2011 ROTATE TIRESCOMANCHE TIRE AND EQUIPMENT

15.00ROTATE TIRES

14.50INSPECTION STICKER-CAR

44.50Check Total:

56.8507-11-2011 MS SUPPLIESCOMANCHE CHIEF

59.85MS SUPPLIES

66.20LUNCHROOM SUPPLIES

173.25THANK YOU NOTICE-AWARDS NIGHT

24.75BID NOTICE-STUDENT ACCIDENT

380.90Check Total:

5.0007-11-2011 SUPPLIESGORE BROS. INC.

31.25COTO SUPPLIES

36.25Check Total:

17.5007-11-2011 GROUNDS SUPPLIESCLARK TRACTOR


24.15Check Total:

16.9907-11-2011 CABLE TIES FOR COTOCARL'S AUTO SUPPLY

96.5207-11-2011 GOLF SUPPLIESPAR COUNTRY CLUB





6,436.0007-11-2011 12-IPADS FOR MIGRANT STUDENTSAPPLE COMPUTER INC.

2,000.0012-IPADS FOR MIGRANT STUDENTS




215.00Check Total:


330.55SEWER

1,439.40WATER


30.0007-11-2011 STEEL FOR BLEACHERSCOMANCHE PIPE & STEEL


450.0007-13-2011 BACKFLOW TESTINGDALE D. ROSS

197.5807-13-2011 MILEAGE-STATE 7 ON 7 TOURNAMENJERYL BRIXEY

46.00MEALS-STATE 7 ON 7 TOURNAMENT

243.58Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


260.0007-20-2011 VATAT CONF REG-B.O'QUINNVATAT

160.6107-20-2011 MILEAGE-TGCA CLINICMICKY BAKER

6.8007-20-2011 MEAL-TAKE CHEERLEADERS TO CAMPHOMER CARRIGER

20.00FUEL

26.80Check Total:

-260.0007-20-2011 VOIDVATAT

19,000.0007-21-2011 RAMP FOR ELEMROY SLIGER

866.0007-21-2011 PAINT LOCKER ROOMANDY ROBINSON

4,200.0007-25-2011 LEVEL HS PORTABLE BLDGDURDEN HOUSE LEVELING

1,143.1807-26-2011 JUL DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

200.00JUL DED TAX SHEL. ANNUITY


390.0007-26-2011 JUL DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

390.4507-26-2011 JUL DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

1,194.1007-26-2011 JUL DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

433.3307-26-2011 JUL DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA



2,662.58JUL DED TAX SHEL. ANNUITY


3,771.00JUL DED TAX SHEL. ANNUITY


5,534.98JUL DED MISCELLANEOUS DEDUCTS

139.50JUL DED HEALTH INSURANCE


3,015.56JUL DED HEALTH INSURANCE


1,356.65JUL DED LIFE INSURANCE

18.96JUL DED LIFE INSURANCE





632.3507-26-2011 JUL DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN

9.1707-26-2011 JUL DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS

24.1807-26-2011 JUL DED UNION DUESASSOC OF TX PROFESSIONAL ED

51.8007-26-2011 JUL DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.

90.0007-26-2011 BBALL MEALSCHICK-FIL-A/EARLY

3,338.5207-26-2011 JUL DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

226.0007-27-2011 CUT DOWN OLD HAND RAIL @ ELEMBAR-TEX

496.0007-27-2011 MATH SUPPLIESMARY LIVELY


4,200.0007-31-2011 REFINISH THE GYM FLOORSMONTE LAND

190.1107-31-2011 REIMB-MEALS & MILEAGE FOR VATABLAKE O'QUINN

1,132.9007-31-2011 TECH PREP-ADOBESHI GOVERNMENT SOLUTIONS,INC.

500.0008-08-2011 FBALL STADIUM REPAIRSJACKIE MIDDLETON

107.0408-09-2011 JH BACK TO SCHOOL SUPPLIESORIENTAL TRADING CO.

599.0008-09-2011 ENCYCLOPEDIA SETWORLD BOOK INC.

215.0508-09-2011 PORT-A-COOL PUMPVISA



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108



519.0008-09-2011 MIGRANT-IPAD CASESVISA

379.20LODGING @ VATAT

898.20Check Total:





41.7608-09-2011 REIMB-MEALS @ CONFRACHEL CONSTANCIO


370.4408-09-2011 225-BIRTHDAY CARDSTHE GALLERY COLLECTION

20.9808-09-2011 REIMB-MEALS @ CONFNANCY TINDOL


182.0008-09-2011 FFA CONVENTION FEESTEXAS FFA ASSOCIATION

21.9908-09-2011 PO Created by Req: 000456THE CRITICAL THINKING COMPANY

10.0008-09-2011 WORKSHOP-WILSONREGION XIV ESC

10.00WORKSHOP-RIPLEY

20.00Check Total:







870.32Check Total:

1,440.0008-09-2011 48-SHIRTS & SHORTS SETSU NAME IT

4,025.0008-09-2011 12-IPADS FOR MIGRANT STUDENTSAPPLE COMPUTER INC.


941.9612-IPADS FOR MIGRANT STUDENTS



2,385.0008-09-2011 BBALL BACKBOARDS & GOALSATHLETIC SUPPLY, INC.

2,385.00BBALL BACKBOARDS & GOALS



122.0008-09-2011 3-AUDIOMETER CALIBRATIONAUDIO ELECTRONICS, INC.

10.0008-09-2011 WORKSHOP-MEGNAREGION XIV ESC



177.45Check Total:

1,744.7908-09-2011 SEWERCITY OF COMANCHE

-2,485.0008-09-2011 VOIDPC & MAC EXCHANGE

-2,485.00VOID

-5,413.00VOID

-10,383.00Check Total:



60.0008-09-2011 LETTER JACKETTEJAS MANUFACTURING

60.0008-09-2011 BUS DRIVER TRAINING-SUNIGAREGION XIV ESC

357.00BUS DRIVER DRUG TESTING

417.00Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


3,757.6008-09-2011 KACE 1100DELL MARKETING LP

64.23OFFICE PRO FOR PAYROLL COMPUTE

716.811-COMPUTER FOR PAYROLL CLERK

1,702.002-MIGRANT STUDENT COMPUTERS

1,702.002-MIGRANT STUDENT COMPUTERS

99.42COMPUTER ACCS FOR MIGRANT COOR


10.0008-09-2011 WORKSHOP-RIPLEYREGION XIV ESC

99.4208-09-2011 COMPUTER ACCS FOR MIGRANT COORDELL MARKETING LP

99.42COMPUTER ACCS FOR MIGRANT COOR

1,296.39COMPUTER FOR MIGRANT COORDINAT





1,985.0008-09-2011 NEW AC UNIT @ ADM OFFICECOOL TIME REFRIGERATION

529.50NEW COMPRESSOR FOR AG BLDG


351.2008-09-2011 MS SUPPLIESESC LEARNING SYSTEMS

18.0008-09-2011 YEARBOOK PRINTED SEASON TICKETCOMANCHE HIGH SCHOOL FUND




2,804.45WATER

3,035.91SRO OFFICER EXPENSE


207.0108-09-2011 COPIER RENTALCANON FINANCIAL SERVICES

1,040.00COPIER RENTAL

637.50COPIER RENTAL

702.83COPIER RENTAL


100.0008-09-2011 MEMBERSHIP DUESCROSS TIMBERS SDC

292.5008-09-2011 COUNSELING SUPPLIESCOLLEGE GUIDENCE CONSULTANTS

105.0008-09-2011 ICE MACHINE RENTAL-HS LR & JHCOOL TIME REFRIGERATION

110.00ICE MACHINE RENTAL-HS LR & JH

215.00Check Total:

1,366.4108-09-2011 MATERIALS FOR ELEM RAMP PROJECCOMANCHE PIPE & STEEL

37.5708-09-2011 CLEANING SUPPLIES FOR OFFICEBROOKSHIRE THRIFT MART # 93

10.96STAFF DEV SNACKS IPAD TRAINING

48.53Check Total:

282.9508-09-2011 REPAIR FIRE SYSTEM @ MSCARROLL FIRE & SAFETY, INC.

140.0008-09-2011 SONY REMOTEENDZONE VIDEO SYSTEMS

99.4208-09-2011 COMPUTER ACCS FOR MIGRANT COORDELL MARKETING LP

445.5008-09-2011 PAPERFLATT STATIONERS

60.0008-09-2011 BUS DRIVER TRAINING-SANCHEZREGION XIV ESC

60.00BUS DRIVER TRAINING-FISK

60.00BUS DRIVER TRAINING-BLACKWELL

60.00BUS DRIVER TRAINING-BRIXEY

240.00Check Total:

123.8208-09-2011 POSTAGEUPS




File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


32.9708-09-2011 GROUNDS SUPPLIESGAYLE'S AUTOMOTIVE

182.63BUS SUPPLIES

215.60Check Total:

1,467.5008-09-2011 PAPERFLATT STATIONERS

2,485.0008-09-2011 2-TOUCH LCD MONITORS-MIGRANTPC & MAC EXCHANGE

2,485.002-TOUCH LCD MONITORS-MIGRANT



375.88MUSIC

480.88Check Total:


24.3708-09-2011 FOLDERSPROGRESS PUBLICATIONS

24.37FOLDERS

24.38FOLDERS

73.12Check Total:

5,413.0008-09-2011 2-INTELL TOUCH SCREENS FOR SEPC & MAC EXCHANGE

100.9008-09-2011 COUNSELING SUPPLIESPEARSON ASSESSMENTS

24.3808-09-2011 FOLDERSPROGRESS PUBLICATIONS

223.0808-09-2011 LAMINATING FILMGENERAL BINDING CORP


88.8408-09-2011 JR PAD BRACKET ASSEMBLYJUGS INC.

181.7908-09-2011 COUNSELING SUPPLIESCHARACTER COUNTS

1,260.0008-09-2011 MEASURING UP 6TH GRADE READINGPEOPLES EDUCATION

2,000.0008-09-2011 Network SupportPC NET

88.7908-09-2011 AUTO TECH SUPPLIESPATE'S HARDWARE

136.4008-09-2011 TELEPHONEMID-TEX CELLULAR, LTD.

11.2508-09-2011 ATHLETIC MAINT SUPPLIESPATE'S HARDWARE

23.90ELEM RAMP SUPPLIES


245.00SUPPLIES-PAINT PARKING LOT

4.20BUS SUPPLIES

89.97STRAPS FOR JH AV CARTS


295.37SUPPLIES-PAINT HS OFFICES


1,125.0008-11-2011 MEMBERSHIP DUESUNIVERSITY INTERSCHOLASTIC LEAGUE

175.9508-11-2011 HS SUPPLIESSTAPLES ADVANTAGE

119.97HS SUPPLIES

295.92Check Total:

52.5808-11-2011 FUELSHELL

62.0008-11-2011 INSPECTION STICKER BUS#A4TRUCK AG AND AUTO INC



22.6608-11-2011 POSTAGEUPS


440.0008-11-2011 80-FBALL MEALSTOLAR BOOSTER CLUB

50.7708-11-2011 DISTRICT TEAM MEETING SUPPLIESBROOKSHIRE THRIFT MART # 93

325.0008-11-2011 INSERVICEDR. DON NEWBERRY

325.00INSERVICE

325.00INSERVICE

325.00INSERVICE




File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


4,950.0008-11-2011 HAND RAILS FOR HANDICAP RAMP-EGILLETTE HAULING & WELDING

250.0008-11-2011 MEAL FOR NEW EMPLOYEES INSERVIKC'S CATERING



1,489.3208-11-2011 MAINTENANCE SUPPLIESSMITH SUPPLY COMPANY




68.5008-11-2011 ADSCOMANCHE CHIEF



220.08WORKERS COMP


728.5508-11-2011 REPAIR ELEM LUNCHROOM ACCOOL TIME REFRIGERATION

2,642.38AC UNIT @ PORTABLE


2,691.0708-11-2011 ADM OFFICE COMPRESSOR & AC SUPCARRIER ENTERPRISE, LLC

82.9508-11-2011 REPAIR AC AT ELEM GYMCOOL TIME REFRIGERATION

105.00REPAIR HS ATHLETIC ICE MACHINE

187.95Check Total:

29.0008-11-2011 INSPECTION STICKER-BUS 8 & 5CARL'S AUTO SUPPLY

34.1008-11-2011 FILTERS FOR LAWN EQUIPMENTCLARK TRACTOR

230.99PARTS FOR LAWN EQUIPMENT

265.09Check Total:








288.28Check Total:

948.0008-11-2011 DRIVERS ED RENTAL CARBAYER MOTOR CO.


86.1808-11-2011 FUEL FOR SUB TO PICKUP BUS @ AVISA

20.52MEALS TO PICKUP BUS @ ANTON

106.70Check Total:

339.9808-11-2011 2-PRIVACY FILTERS-CRIMINAL HISADVANTAGE OFFICE PRODUCTS, LLC

39.4008-11-2011 REG FEE-PE CONFERENCEACTIVE LIFE, INC.

185.60REG FEE-PE CONFERENCE

225.00Check Total:

464.0008-11-2011 16-IPAD ADAPTERS & 1 IPAD2APPLE COMPUTER INC.


175.0008-11-2011 DUESSAM'S WHOLESALE CLUB




289.21HS SUPPLIES

433.70Check Total:

40.0008-11-2011 WASH & WAX DRIVERS ED CARLONE STAR TINT & DETAIL



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108




7,500.0008-11-2011 1998 INTERNATIONAL BUSANTON ISD

107.5208-11-2011 MIGRANT-WIN 7 PRO UPGRADEDELL MARKETING LP

128.8408-11-2011 SCIENCE SUPPLIESSCHOLASTIC INC.

107.5308-11-2011 MIGRANT-WIN 7 PRO UPGRADEDELL MARKETING LP


1,681.0908-11-2011 UIL FEESSAN SABA ISD


94.0008-11-2011 FUELSHELL


320.0008-11-2011 MS PERFECT ATTENDANCE ICE CREACOMANCHE LUNCHROOM

160.00PETTY CASH-4 SERVING LINES

100.00PETTY CASH

580.00Check Total:

401.5008-11-2011 REPAIRED AC AT ELEM LUNCHROOMCOOL TIME REFRIGERATION







502.4508-11-2011 ELEM SUPPLIESSCHOLASTIC INC.



90.0008-11-2011 BUS DRIVER TRAINING-C.DENSMANREGION 15 EDUCATION SERVICE CENTER

50.2008-11-2011 FINGERPRINTING-SHALEE RATERL-1 ENROLLMENT SERVICES DIVISION

567.8308-11-2011 FERTILIZER 30-10-10FERTI-TEX L.L.C.

131.6208-11-2011 READING MATERIALSFOLLETT LIBRARY RESOURCES

234.0008-11-2011 2-TIRES FOR CARFRONTIER TIRE & SERVICE, INC.

175.0008-11-2011 HAUL OFF TRASH @ ELEMGILLETTE HAULING & WELDING

62.9908-11-2011 CALCULATORADVANTAGE OFFICE PRODUCTS, LLC

33.6308-11-2011 BALANCE ON PARKING @ CONFKIM REEDY

2,846.8208-16-2011 6-COACHES ROOMS @ CLINICJERYL BRIXEY

100.0008-16-2011 CROSS COUNTRY ENTRY FEESHSU CROSS COUNTRY

1,000.0008-17-2011 SCRUBSAMY DIAZ

34.8908-17-2011 MEALS @ SDE WORKSHOPPAT DENNING

45.0908-17-2011 MEALS @ SDE WORKSHOPMELINDA FISHBACK

43.2008-17-2011 MEALS @ SDE WORKSHOPJERRI VAUGHN

42.2908-17-2011 MEALS @ WORKSHOPSALLY HICKS

3.5008-18-2011 REFUND LUNCH MONEYMORGAN STEWART

13.0008-18-2011 REFUND LUNCH MONEYKEELY KASBERG

29.8008-18-2011 REFUND LUNCH MONEYKALE PLUMLEE

18.5008-18-2011 REFUND-LUNCH MONEYWESTON EASLEY

2.6508-18-2011 REFUND-LUNCH MONEYSLOAN CORTEZ

100.4608-18-2011 MILEAGE TO WORKSHOPLYNDA WARREN

8.7008-18-2011 REFUND-LUNCH MONEYKEVIN CALHOUN



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108



5.1508-18-2011 REUND-LUNCH MONEYJASON BALLARD

300.0008-18-2011 REFUND ON PRE-K DEPOSITSHELLY THEDFORD

40.5608-18-2011 INK FOR PRINTERJACOB STEPHENSON




200.0008-18-2011 CLEAN-UP @ ELEM PLAYGROUNDJACKIE MIDDLETON

270.0008-18-2011 SIGNSSIGNS & DESIGNS

28.0508-24-2011 BADGE HOLDERSVISA

59.12NECK LANYARDS

87.17Check Total:


114.4208-24-2011 SCHOOL SUPPLIES FOR 2 MIG STUDVISA

15.0408-24-2011 STAFF BREAKFASTBROOKSHIRE THRIFT MART # 93

10.3208-24-2011 SNACKS FOR SE COOP MEETINGGAIL'S BAKERY

54.5308-24-2011 STAFF BREAKFASTGANDY'S DAIRIES, INC.

7.0008-24-2011 REFUND LUNCH MONEYBRADY MILLER

774.0908-24-2011 STAFF BREAKFASTBEN E. KEITH CO.


285.2808-24-2011 1-CONDENSER COIL CLEANERCARRIER ENTERPRISE, LLC


70.7108-24-2011 IPAD SCREEN PROTECTORS-MIGVISA

290.0008-24-2011 SLI FEE-S.STEPHENSTASB

174.0008-24-2011 SOFTWARE FOR HS MESSAGE BOARDSPECTRUM CORP.

82.7108-24-2011 74-SE IPAD PROTECTORSVISA

82.7174-SE IPAD PROTECTORS



44.7040-IPAD PROTECTORS-MIG




509.62Check Total:


372.7508-24-2011 1-DELL BATTERYVISA

224.005-DELL ADAPTERS

596.75Check Total:

288.0008-24-2011 18-SHIRTSU NAME IT

440.0008-24-2011 TIVA CONF FEE-EDDY PARKERCOMANCHE HIGH SCHOOL FUND

600.00REIMB-MEALS FOR AG STUDENTS


821.0308-24-2011 GRADUATION METALSK & V PROMOTIONS

33.6208-24-2011 FINANCE CHARGEVISA

7.07IPAD SCREEN PROTECTOR-HS PRIN

70.70IPAD SCREEN PROTECTORS-MIG



252.80Check Total:

290.0008-24-2011 SLI FEE-J.TURNERTASB



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


138.0008-24-2011 2-RIFLE BLOWER MOTORSBUS AIR MANUFACTURING LLC

350.0008-24-2011 SLI FEE-R.HILLIARDTASB

400.0008-24-2011 AUG DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

5,534.98AUG DED MISCELLANEOUS DEDUCTS

139.50AUG DED HEALTH INSURANCE


2,923.16AUG DED HEALTH INSURANCE


290.0008-24-2011 SLI FEE-J.PATETASB

1,084.2808-24-2011 AUG DED HEALTH INSURANCEFIRST FINANCIAL GROUP - FFGA - FFA

3,318.72AUG DED HEALTH INSURANCE

1,378.05AUG DED LIFE INSURANCE

18.96AUG DED LIFE INSURANCE





495.0008-24-2011 AUG DED MISCELLANEOUS DEDUCTSTEXAS GUARANTEED STUDENT LOAN

9.1708-24-2011 AUG DED MISCELLANEOUS DEDUCTSTEXAS FEDERATION OF TEACHERS

24.1808-24-2011 AUG DED UNION DUESASSOC OF TX PROFESSIONAL ED

51.8008-24-2011 AUG DED MISCELLANEOUS DEDUCTSPRE-PAID LEGAL SERVICES INC.



215.00Check Total:

25.0008-24-2011 AUG DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

654.6408-24-2011 COPIER USE-MS COOKBOOK PROJECTCOMANCHE ISD

3,771.0008-24-2011 AUG DED TAX SHEL. ANNUITYFIRST FINANCIAL GROUP - FFGA - FFA

2,662.58AUG DED TAX SHEL. ANNUITY





207.01COPIER RENTAL-ADM


654.6408-24-2011 COPIER USE-COOKBOOK PROJECTCOMANCHE ISD


29.0016-IPAD ADAPTERS & 1 IPAD2






426.00Check Total:

390.0008-24-2011 AUG DED DEPENDENT CHILD CAREMILWAUKEE CO. CHILD SUPPORT

230.2708-24-2011 AUG DED DEPENDENT CHILD CARETX CHILD SUPPORT SDU

1,183.5008-24-2011 AUG DED LIFE INSURANCETHE LINCOLN NATIONAL LIFE INSURANCE

433.3308-24-2011 AUG DED DEPENDENT CHILD CAREFIRST FINANCIAL GROUP - FFGA - FFA

200.00AUG DED TAX SHEL. ANNUITY







File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108




58.00Check Total:

917.0008-24-2011 BAL ON COMPUTER FOR ATHLETICSPC NET

5,025.1008-24-2011 1-55" TOUCH MONITOR FOR SEPC & MAC EXCHANGE

443.00WALL MOUNTS FOR INTERACTIVE BO

4,970.002 SE-46" INTELLI TOUCH INTERA



37.47MS SUPPLIES

164.95MS SUPPLIES

232.63Check Total:


51.1008-24-2011 SNACKS FOR STAFF DEVGAIL'S BAKERY

9.9508-24-2011 MS SUPPLIESCOMANCHE CHIEF


175.0008-24-2011 PORTRAIT BARE BOOK FOR JHTREETOP PUBLISHING

1,000.0008-24-2011 COMPUTER FOR ATHLETICSPC NET

940.0008-24-2011 20-DELL LAPTOP BATTERIESLAPTOP BATTERY STORE.COM


53.40COPIES-HS

81.60Check Total:

124.1008-24-2011 BATTERYINTERSTATE BATTERIES OF WEST TEXAS

3,018.1708-24-2011 SAXON MATHHOUGHTON-MIFFLIN CO.

421.21SAXON MATH

976.22SAXON MATH


25.7808-24-2011 FBALL FIELD SUPPLIESHIGGINBOTHAMS/COMANCHE

42.3308-24-2011 MAINTENANCE SUPPLIESHOME DEPOT CREDIT SERVICES

247.09BLINDS FOR LARGE WINDOW

289.42Check Total:

960.0008-24-2011 32-BUS DRIVER PHYSICALSFORWARD EDGE, INC.

2,300.0008-24-2011 125-BINDING OF YEARBOOKSCOMANCHE ISD

1,540.00PRINT 125 YEARBOOKS-19,500 PAG



327.3208-24-2011 COPIER USE-GUANAJOTO MENU PROJCOMANCHE ISD



117.9508-24-2011 REPAIR AC IN ANNEX CLASSROOMCOOL TIME REFRIGERATION

127.50REPAIR AC IN MS GYM

461.00REPAIR AC IN ELEM LUNCHROOM

706.45Check Total:

1,377.6408-24-2011 1-COMPRESSORCARRIER ENTERPRISE, LLC

3,829.8908-24-2011 GYM DOORS & CLOSURESTEX-OMA BUILDER SUPPLIES


6,924.9708-24-2011 GAS LINE TESTINGHEART OF TEXAS MECHANICAL CONTRACTI

476.07CHECKED FOR LEAKS UNDER JH


350.0008-24-2011 SLI FEE-F.CLARKTASB

350.00SLI FEE-M.FURLONG

700.00Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


363.0008-24-2011 HP SMART ARRAYPC NET

250.0008-24-2011 REIMB-PROJECT GRADUATIONCOMANCHE HIGH SCHOOL FUND

25.0008-25-2011 CHAIN CREW-CROSS PLAINSJUVENAL SIERRA

600.0008-25-2011 GATE CHANGECOMANCHE ISD - GATE CHANGE

25.0008-25-2011 PRESS BOX-CROSS PLAINSDANNY ARMSTRONG

1,195.1908-25-2011 96-CHAIRSSCHOOL OUTFITTERS

1,277.7896-CHAIRS

177.4396-CHAIRS


25.0008-25-2011 CHAIN CREW-CROSS PLAINSGERALD BURNS

25.0008-25-2011 CHAINS-CROSS PLAINSSALVADOR DAVILA

25.0008-25-2011 CHAIN CREW-CROSS PLAINSJEFF STEWART

600.0008-25-2011 GATE CHANGE-CROSS PLAINSCOMANCHE ISD - GATE CHANGE

299.0008-26-2011 FBALL MEALS-LLANO GAMELLANO SONIC

90.0008-31-2011 MEMORIAL DAY SUPPLIESJOHNSON'S FLORIST

483.2908-31-2011 SAXON MATHMCGRAW-HILL

22.6008-31-2011 AG SUPPLIESGORE BROS. INC.

215.0008-31-2011 ACETYLENE & OXYGENWESTAIR-PRAXAIR DIST.INC.


89.5008-31-2011 CHECK ALIGNMENT ON TAN SUBBAYER MOTOR CO.

359.7508-31-2011 RAPAIR AC @HS COACHES OFFICECOOL TIME REFRIGERATION

335.7308-31-2011 COPIES @ HSKIRBO'S OFFICE MACHINES

198.5808-31-2011 BUS #3 & #9 PARTSCARL'S AUTO SUPPLY

24.4008-31-2011 REIMB-SPECIAL ED SUPPLIESKAYLA GARRETT

94.0008-31-2011 MAINTENANCE SUPPLIESAIRGAS-SOUTHWEST

81.8008-31-2011 REFEREE-LLANO-JVFBCHARLES STANRIDGE



124.77Check Total:

95.8808-31-2011 REPAIR FIRE EXTINGUISHERSCARROLL FIRE & SAFETY, INC.

223.6308-31-2011 SCRIMMAGE VESTSRAE CROWTHER FOOTBALL

300.0008-31-2011 SAFE PUPIL MODULESVERTICAL ALLIANCE GROUP, INC.

-25.2508-31-2011 VOIDCENTRAL AUTO PARTS



84.56FACULTY BREAKFAST SUPPLIES

94.02Check Total:


75.0008-31-2011 REFEREE-CP VS LLANOJ.R. WILLIAMS

75.0008-31-2011 REFEREE-CP VS LLANOMARCUS REVADA

75.0008-31-2011 REFEREE-CP VS LLANOLARRY WILLIAMS

75.0008-31-2011 REFEREE-CP VS LLANOJESSE CARDOZA

101.6308-31-2011 REFEREE-CP & LLANOSTEVE WATSON

44.9908-31-2011 MATH SUPPLIESSTAPLES

623.1008-31-2011 REPAIR AC @ ELEM LUNCHROOMCOOL TIME REFRIGERATION

215.3408-31-2011 COPIER USAGE-ANNUAL STAFFXEROX CAPITAL SERVICES, INC.


654.68Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


63.4008-31-2011 JH SUPPLIESHOUGHTON-MIFFLIN CO.

200.5608-31-2011 ATHLETIC SUPPLIESBAXTER CHEMICAL JANITORIAL

135.26ATHLETIC SUPPLIES

335.82Check Total:

6.9508-31-2011 HS SUPPLIESCOMANCHE CHIEF

85.60MS SUPPLIES

82.50MS SUPPLIES

52.70JH SUPPLIES

9.0020-NEWSPAPERS

152.63AD-NOTICE OF NON-DISCRIMINATIO

152.63AD-NOTICE OF NON-DISCRIMINATIO

255.75AD-TAX NOTICE

143.00AD-NON-DISCRIMINATION

940.76Check Total:

6,675.2708-31-2011 CONTRACTED AC SERVICESCHNEIDER ELECTRIC, INC.


105.4608-31-2011 BATTERYINTERSTATE BATTERIES OF WEST TEXAS

29.0008-31-2011 INSPECTION STICKERSCOMANCHE TIRE AND EQUIPMENT

665.7208-31-2011 COPIES @ ELEMKIRBO'S OFFICE MACHINES


99.0008-31-2011 COUNSELING SUPPLIESCHARACTER COUNTS


54.4008-31-2011 HANDICAP RAMP SUPPLIESCOMANCHE PIPE & STEEL

50.0008-31-2011 REFEREE-LLANO-JVFBEUGENE BATES

300.0008-31-2011 REIMB-SPONSORS FEE CHEER CAMPCOMANCHE HIGH SCHOOL FUND

4,578.8708-31-2011 REPAIR BUS#3ROBERTS TRUCK CENTER


346.2108-31-2011 IRRIGATION SUPPLIESMEMCO

7,296.3908-31-2011 MS PLAYGROUND SURFACINGTHE PLAYWELL GROUP

2,489.8908-31-2011 NUTRI-KIDS SYSTEM RENEWALLUNCHBITE SYSTEMS, INC.


25,465.09FOOD


50.0008-31-2011 REFEREE-LLANO-JVFBJUSTIN BATES





281.42Check Total:

149.9408-31-2011 BLINDS FOR FOOD SERVICE OFFICEHOME DEPOT CREDIT SERVICES

332.7508-31-2011 SCALES & SHREDDERABILENE COMMERCIAL KITCHENS

29.9708-31-2011 PAPER FOR LUNCHROOM APPLCOMANCHE CHIEF

21.90PAPER FOR LUNCHROOM

51.87Check Total:




1,058.1808-31-2011 FOODBLUE BELL CREAMERIES

50.0008-31-2011 REFEREE-LLANO-JVFBJEROMY BOBO

416.2508-31-2011 TAKS PLAQUESASHFORD'S SIGNS AND ENGRAVING



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


43.4008-31-2011 JH SUPPLIESHOUGHTON-MIFFLIN CO.

32,267.0008-31-2011 2011 FORD DIESEL CREWCAB PICKUBAYER MOTOR CO.

86,725.0008-31-2011 2012 INTERNATIONAL BUSLONGHORN BUS SALES

657.4608-31-2011 WEST TX PREP-MILEAGE & MEALSJASON HENRY

41.6308-31-2011 CHEERLEADER MEALSWHATABURGER #726

1,711.4908-31-2011 ATHLETIC SUPPLIESBSN SPORTS

25.2508-31-2011 BUS#9 FILTERCENTRAL AUTO PARTS

351.2008-31-2011 MIDDLE SCHOOL SUPPLIESECS LEARNING SYSTEMS, INC.

40.0008-31-2011 SHIRT FOR BOARD MEMBER-TURNERATHLETIC SUPPLY, INC.


101.2508-31-2011 FAN PROPELLERCARRIER ENTERPRISE, LLC

658.00AC SUPPLIES

759.25Check Total:



4.5808-31-2011 DISTRICT TEAM MEETING SNACKSBROOKSHIRE THRIFT MART # 93

844.4808-31-2011 MS SUPPLIESETA/ CUISENAIRE

19.8508-31-2011 SAFETY GLASSESVISA

33.79SAFETY GLASSES

53.64Check Total:


416.25TAKS PLAQUES

832.50Check Total:

2,092.0008-31-2011 AC UNITCARRIER ENTERPRISE, LLC


6.7808-31-2011 BOARD MEETING SNACKSBROOKSHIRE THRIFT MART # 93

40.7008-31-2011 FITNESS GRANT SUPPLIESGOPHER SPORT

1,484.7108-31-2011 SEWERCITY OF COMANCHE

2,453.10TRASH


74.0008-31-2011 BUS DRIVER DRUG TESTINGREGION XIV ESC

99.9008-31-2011 MILEAGE TO LLANO HSFB GAMETONY DANIEL

29.0008-31-2011 INSPECT BUS#8 & #5COMANCHE TIRE AND EQUIPMENT


93.80MOP RENTALS

93.80MOP RENTALS

93.80MOP RENTALS

375.20Check Total:



693.9708-31-2011 REPAIR VANBAYER MOTOR CO.

20.9308-31-2011 GROUNDS SUPPLIESHIGGINBOTHAMS/COMANCHE


75.02SUPPLIES FOR ELEM HANDICAP RAM


163.23Check Total:

404.1808-31-2011 HANDICAP RAMP SUPPLIESCOMANCHE PIPE & STEEL

214.20HANDICAP RAMP SUPPLIES



908.38Check Total:



File ID: 1From 09-01-2010 To 08-31-2011


Comanche ISD047-901


108


25.4108-31-2011 REAR SEAL FOR BUS#9BAYER MOTOR CO.

74.9708-31-2011 JH SPECIAL ED SUPPLIESKORI SIDES

1,925.5408-31-2011 ELEM HANDICAP RAMP PROJECTSWEETWATER STEEL CO.

138.8708-31-2011 BUS BARN SUPPLIESGAYLE'S AUTOMOTIVE

1,441.4008-31-2011 FITNESS GRANT SUPPLIESGOPHER SPORT

1,500.0008-31-2011 PERCUSSION CONSULTINGGARRETT ROBINSON

500.0008-31-2011 MARCHING CONSULTANTJESSE SMITH

273.0108-31-2011 BAND SNACKS FOR LLANO GAMEBROOKSHIRE THRIFT MART # 93

35.0008-31-2011 DRY CLEAN TABLE CLOTHCOMANCHE CLEANERS

100.0008-31-2011 REFEREE SCRIMMAGE FEEPECAN VALLEY CHAPTER

1,656.1508-31-2011 GROUNDS SUPPLIESPATE'S HARDWARE

214.11GENERAL MAINT SUPPLIES

4.78ELEM HANDICAP RAMP SUPPLIES



44.3908-31-2011 PAINT FOR HS OFFICEPATE'S HARDWARE

17.75MS MAINT SUPPLIES


3.59AG SUPPLIES


241.83Check Total:

329.0008-31-2011 LAWN SWEEPECLARK TRACTOR




625.9808-31-2011 MAINT SUPPLIESGAYLE'S AUTOMOTIVE


632.76Check Total:

257.1408-31-2011 PARKING LOT PAINTING SUPPLIESPATE'S HARDWARE

22.0008-31-2011 OFFICE EXPENSETHE WATER STORE

Finance Reporting Total: 3,803,730.22

End of Report

3,803,730.22Grand Total:

Documents

01-15-2013 4:59 PM Y-T-D Check Payments 047-901 Comanche ISD … · 2018-09-09 · 09-13-2010 big country school administrators membership dues 300.00 ... 09-13-2010 data bazaar ink