09-10-2018 1:14 PM Y-T-D Check Payments 074-903 BONHAM … · 03-23-2018 Jose Avendano Soccer Official 168.15 N 03-23-2018 Jose Maria Marin-Garcia Soccer Official 158.52 N 03-23-2018

Date Run: Program: FIN1750

Cnty Dist: Page: 1 of

File ID: FFrom To

Y-T-D Check Payments09-10-2018 1:14 PM

BONHAM ISD074-903

Sort by Check Date, Check Number

177

Accounting Period: Y

Reason AmountPayeeCheck Date EFT

Finance Reporting

1,900.0008-03-2017 GATE MONEY & START UP MONEYBONHAM ISD N

600.0009-22-2017 ADDITIONAL GATE CHANGE HOCOBONHAM ISD N

4,310.2405-16-2018 ReconditioningRIDDELL ALL AMERICAN N

425.0002-16-2018 Gym Rental FeeBLUE RIDGE ISD N

950.0008-10-2017 Coaching Staff AssessmentHUMANeX Ventures LLC N

155.0005-16-2018 Baseball OfficialRICKY D AKE N

155.0005-10-2018 Baseball OfficialDAVID SCHAAB N

85.0004-05-2018 Baseball OfficialJACOB BLACKWELL N

167.8004-05-2018 Softball OfficialWILL LOYD HAMMONDS JR N

85.0004-05-2018 Baseball OfficialCRAIG COHELEY N

153.5204-05-2018 Softball OfficialDAVID HENSON N

126.2204-05-2018 Soccer OfficialOLIVER PEREZ N

103.6004-05-2018 Softball OfficialJeffery D. Brixey N

109.4304-05-2018 Soccer OfficialDavid A. Sandoz N

197.2004-26-2018 Softball OfficialWILLIAM C. MILAM N

137.20Softball Official N

334.40Check Total:

126.6804-26-2018 Soccer OfficialLOMBE KAZADI NGOY N

88.0004-26-2018 Baseball OfficialJustin Isom N

85.0004-26-2018 Baseball OfficialDAVID ROBBS N

153.5204-26-2018 Softball OfficialDAVID HENSON N


254.60Check Total:

80.0004-26-2018 SoftballBONHAM FIRE DEPARTMENT N

145.0005-04-2018 Baseball OfficialChad Skipworth N

145.0005-04-2018 Baseball OfficialChad Rolen N

101.0804-19-2018 Softball OfficialTAYLOR C. SHARKEY N

155.0004-19-2018 Baseball OfficialSean Griffin N

78.0804-19-2018 Soccer OfficialKimm Avila N

100.5104-19-2018 Softball OfficialCHAD LUELF N

75.0003-29-2018 Baseball OfficialKYLE MAXWELL N

88.0003-29-2018 Baseball OfficialJOSH PAVLISKA N

77.5703-29-2018 Soccer OfficialJORGE REQUENA N

140.0003-29-2018 Softball OfficialJAMES FINDLEY N

147.8003-29-2018 Soccer OfficialJose Maria Marin-Garcia N

160.2603-29-2018 Soccer OfficialFranklin E Frye N

102.5303-29-2018 Baseball OfficialDAVID HART N

92.6803-29-2018 Softball OfficialsCHAD LUELF N

135.3103-29-2018 Soccer OfficialBENJAMIN NELSON BOOTH N

75.0003-29-2018 Scrimmage feeNorth Texas Chapter SBUA N

175.6503-29-2018 Soccer OfficialMony Siv N

144.6003-29-2018 Soccer officialKimm Avila N

55.6403-27-2018 Soccer MileageMELISSA STEWART N



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BONHAM ISD074-903


177



169.5503-23-2018 Softball OfficialTODD KUHN N

179.8003-23-2018 Soccer OfficialROBERT MAEYAMA N

45.7403-23-2018 Supplemental Pay for SoccerROBERT O. GRAHAM N

40.0003-23-2018 PO Created by Req: 009815MYRNA MALONE N

145.1203-23-2018 Softball OfficialMICHAEL PERKINS N

168.1503-23-2018 Soccer OfficialJose Avendano N

158.5203-23-2018 Soccer OfficialJose Maria Marin-Garcia N

163.3303-23-2018 Soccer OfficialJIMMY ALEXANDER N

140.0803-23-2018 Softball OfficialCHARLES HOWELL N

168.6403-23-2018 Softball OfficialBILLY PEEBLES N

85.0003-29-2018 Baseball OfficialWilliam Beene N

180.8503-29-2018 Softball OfficialWILL LOYD HAMMONDS JR N

145.0003-29-2018 Baseball OfficialTony McLain N

85.0003-29-2018 Baseball OfficialTim Smithart N

109.5503-29-2018 Softball OfficialTODD KUHN N

148.0003-29-2018 Baseball OfficialRICKY D AKE N

88.0003-29-2018 Baseball OfficialROY GREENHAW N

80.0003-29-2018 Softball OfficialRonald Sadler N

75.0003-29-2018 Baseball OfficialMICHAEL C PARKER N

208.0003-08-2018 V BASKETBALL-OFFICIALMICHAEL ALLEN LIPSEY N

155.0004-13-2018 Baseball OfficialRYNE SHORTER N

188.0002-22-2018 Basketball OfficialPaul Wood N

138.0002-22-2018 Basketball OfficialMichael Pye N

188.0002-22-2018 Basketball OfficialKEITH TURNEY N

-208.0002-21-2018 INCORRECT AMOUNTBENJAMIN DAVID RAY N

158.0002-16-2018 Basketball OfficialTERRY YOUNG N

180.0002-16-2018 Soccer OfficialsROBERT O. GRAHAM N

216.4102-16-2018 Soccer OfficialsMICHAEL A HASKINS N

100.0002-16-2018 Soccer OfficialJORGE REQUENA N

208.0002-16-2018 Basketball OfficialGERARDO ZAVALA N

118.0002-16-2018 Basketball OfficialDARREL E DIX N

100.0002-16-2018 Soccer OfficialDAVID SCHAAB N

208.0002-16-2018 SecurityBENJAMIN DAVID RAY N

118.0002-16-2018 Basketball OfficialBOBBY DON WASHINGTON N

208.0002-09-2018 Basketball OfficialWILLIAM GILES N

118.0002-09-2018 Basketball OfficialPATRICK TITUS N

156.60Basketball Official N

274.60Check Total:

158.0002-09-2018 Basketball OfficialMARLON EDWARDS N

118.0002-09-2018 Basketball OfficialKEVIN HOETUR N

158.0002-09-2018 Basketball OfficialGERARDO ZAVALA N

208.0002-09-2018 Basketball OfficialDALE WRIGHT N

88.0002-02-2018 Basketball OfficialBRITTANY COX N

88.0002-02-2018 Basketball OfficialsMICHAEL ALLEN LIPSEY N

188.0002-02-2018 Basketball officalMichael Pye N



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BONHAM ISD074-903


177



188.0002-02-2018 Basketball officalMICHAEL ALLEN LIPSEY N

138.0002-02-2018 Basketball OfficialJERRY RACHAL N

88.0002-02-2018 Basketball OfficialBryan Conner N

158.0002-02-2018 Basketball OfficialGORDON JORDAN N

118.0001-12-2018 Boys Basketball OfficialCHRISTOPHER BROWN N

118.0001-12-2018 Boys Basketball OfficialsCORDELL BRITT N

138.0001-12-2018 Boys Basketball OfficialBryan Conner N

138.0001-12-2018 Boys basketball officialAURELIO SANCHEZ N

208.0001-17-2018 Girls Basketball OfficialWILLIAM GILES N

188.0001-17-2018 Girls Basketball OfficialTERRY YOUNG N

60.0001-17-2018 Soccer OfficialMELISSA STEWART N

60.0001-17-2018 G Soccer OfficialLuis Avendano N

158.0001-17-2018 Girls Basketball OfficialJERRY RACHAL N

188.0001-17-2018 Girls Basketball OfficialJOE SNOW N

138.00Girls Basketball Official N

326.00Check Total:

138.0001-17-2018 Girls Basketball OfficialDA'JON AVERY N

158.0001-17-2018 G Basketball OfficialBRUCE IVEY N

138.0001-17-2018 Boys basketball officialBRITTANY COX N

208.0001-17-2018 G Basketball OfficialAlan Fields N

126.0102-09-2018 Soccer OfficialCHARLES DANIEL CLARK N

138.0001-12-2018 Basketball OfficialMARLON EDWARDS N

138.0001-12-2018 Basketball OfficialJustin Isom N

208.0001-12-2018 Girls Basketball OfficialDALE WRIGHT N

138.0012-08-2017 G BBALL OfficialMichael Pye N

158.0012-15-2017 Basketball OfficialVan Boatright N

208.0001-12-2018 Girls Basketball OfficialPaul Wood N

50.0012-15-2017 SHORT PAYMENTCORDELL BRITT N

50.0011-17-2017 V FBRICHARD SPARKS N

50.0011-17-2017 V FBJEREMEY LUCAS N

50.0011-17-2017 V FBCLINT CLEMONS N

138.0012-08-2017 Girls Basketball OfficialMICHAEL ALLEN LIPSEY N


158.0012-08-2017 Basketball OfficialJARED RILEY N

158.0012-08-2017 basketball officialDALE WRIGHT N

68.0012-08-2017 Basketball OfficialCORDELL BRITT N

68.0012-08-2017 Basketball OfficialCHRISTOPHER BROWN N

138.0012-08-2017 GBasketball OfficialBryan Conner N

50.0012-01-2017 V FBSTEVE BRADLEY N

122.5012-01-2017 V FBPHILLIP GANTT N

80.0012-01-2017 V FB OfficialMatt Patterson N

138.8512-01-2017 Official V FBKeith Compton N

122.5012-01-2017 V FB ParamedicKYLE HAZELIP N

80.0012-01-2017 V FB OfficialJERRY PATTON N

80.0012-01-2017 V FB OfficialERIC SWEDE LADD N



File ID: FFrom To


BONHAM ISD074-903


177






50.0010-27-2017 JV FB OfficialWILL LOYD HAMMONDS JR N

50.0010-27-2017 JV FB OfficialGREGORY G BARRETT N

78.8011-10-2017 JV FB OfficialWILLIAM MORPHEW N


60.2411-10-2017 JV FB OfficialMICHAEL ALLEN LIPSEY N

105.0011-10-2017 Paramedic JV FBJONATHAN FOX N

105.0011-10-2017 JV FB ParamedicJOHN DYLAN SHAW N

80.0012-01-2017 V FB OfficialCHARLES JODY VAN DEAVER N

163.8011-03-2017 JV FB OfficialCHARLES JODY VAN DEAVER N

50.0011-03-2017 V FBCLINT CLEMONS N

156.0410-12-2017 Official V VBROGER M. VIRGIN N

152.0310-12-2017 Official V VBRHETT BLACKWELL N

99.2210-19-2017 Official JV FBTim Stone N

50.0010-19-2017 Official JV FBMatt Patterson N

162.4610-19-2017 V VB OfficialJanice Thomas N

70.0010-19-2017 Paramedic JV FBJONATHAN FOX N

164.8610-19-2017 V VB OfficialBRYAN TELKER N

60.0011-10-2017 JV FB OfficialCHRIS MCEWIN N

76.8811-10-2017 JV FB OfficialARCHIE FARMER N


90.0011-03-2017 V FB EMTWALLACE KIRK BIRDWELL N


105.0011-03-2017 JV FB ParamedicWALLACE KIRK BIRDWELL N

90.0011-03-2017 V FB OfficialTONY AGUILAR N

74.3211-03-2017 JV FB OfficialStacy Hatcher N

50.0011-03-2017 V FBSTEVE BRADLEY N

50.0011-03-2017 V FBRICHARD SPARKS N

90.0011-03-2017 V FB OfficialRONNIE FINLEY N

174.2411-03-2017 V VB OfficialRICKEY DEAN THOMAS N

163.8011-03-2017 JV FB OfficialRYAN LAFOUNTAIN N

105.0011-03-2017 V FBPHILLIP GANTT N

60.2411-03-2017 JV FB OfficialMichael Pye N

110.7211-03-2017 Official V FBMICHAEL CURT HALE N

108.8011-03-2017 Official V FBMICHAEL JACKSON N

140.0011-03-2017 V VB OfficialJanice Thomas N

50.0011-03-2017 V FBJEREMEY LUCAS N

105.6011-03-2017 Official V FBJIM PEEK N

145.0011-03-2017 JV FB OfficialJAMES KAIN N

50.0009-22-2017 Chain Crew VFBSTEVE BRADLEY N

62.1609-22-2017 Official JV/JH FootballStacy Hatcher N

21.4009-22-2017 Official JH VBROGER M. VIRGIN N

95.0009-22-2017 Officials VFB 9/8RYAN LAFOUNTAIN N



File ID: FFrom To


BONHAM ISD074-903


177



50.0009-22-2017 Chain Crew VFBRICHARD SPARKS N

105.0009-22-2017 Paramedic V FB 9/8PHILLIP GANTT N

95.0009-22-2017 Officials VFB 9/8Matt Patterson N

253.7510-12-2017 Security Robin Hill TrnLISA R HUGHES N

173.6810-06-2017 Official V VBWanda D. Morgan N

141.4010-06-2017 Official V FBWESLEY LUCAS N

95.0010-06-2017 Official V FBSHAWN HALL N

50.0010-06-2017 Chain Crew V FBSTEVE BRADLEY N

105.0010-06-2017 Paramedic V FBPHILLIP GANTT N

50.0009-15-2017 FB Official 8/31BRYAN HUGHES N

90.0009-22-2017 EMT VFB 9/8JUAN TORRES N

50.0009-22-2017 Spotter VFBJEREMEY LUCAS N

95.0009-22-2017 Officials VFB 9/8JERRY PATTON N

63.4409-22-2017 Official JV/JH FootballJOHN AVERY HUGHES N

153.8509-22-2017 Official V FB 9/8Keith Compton N

95.0009-22-2017 Officials V FB 9/8ERIC SWEDE LADD N

52.5009-22-2017 EMT JH/JV FBCHRISTOPHER BRIAN WEST N

95.0009-22-2017 Official JV/JH FootballCHRIS MCEWIN N

50.0009-22-2017 Chain Crew VFBCLINT CLEMONS N

50.0009-22-2017 Official JV/JH FootballCLINT ASHLOCK N

50.0009-22-2017 FB Official 8/31CADE PETTY N

105.0009-22-2017 Paramedic VFB 9/8BRAD NICHOLS N

70.0009-22-2017 Officials JH VBBrenton Thomas Horton N

154.4410-06-2017 Official V VBMarven Lynn Arterberry N

160.0510-06-2017 Officials VVBLewis Sales N

50.0010-06-2017 Spotter V FBJEREMEY LUCAS N

105.0010-06-2017 Paramedic V FBJONATHAN FOX N

95.0010-06-2017 Official V FBJim Biggerstaff N

141.4010-06-2017 Official V FBJORDAN THOMPSON N

95.0010-06-2017 Official V FBHANK Y'BARBO N

50.0010-06-2017 Official JV FBDAVID MONDS N

164.0610-06-2017 Official V VBDWAYNE MOORE N

50.0010-06-2017 Chain Crew V FBCLINT CLEMONS N

50.0010-06-2017 Chain CrewCODY CLEMONS N

105.0009-29-2017 Paramedic JV FBWILLIAM CURTIS SMITH N

50.0009-29-2017 Official JV FBRYAN LAFOUNTAIN N

173.1709-29-2017 Official V VBRICKEY DEAN THOMAS N

50.0009-29-2017 Official JV FBMatt Patterson N

108.8509-29-2017 Official JV FBKeith Compton N

80.0009-29-2017 Official VVBJanice Thomas N

105.0009-29-2017 Paramedic JV FBBRAD NICHOLS N

89.2609-22-2017 Officials JH VBELIZABETH WASHINGTON N

52.5009-22-2017 Paramedic JH/JV FBWILLIAM CURTIS SMITH N

105.00Paramedic FB 9/8 N

157.50Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



52.5009-22-2017 EMT JH/JV FBWALLACE KIRK BIRDWELL N

174.4909-01-2017 OfficialsTim Rein N

155.2409-01-2017 OfficialsROGER M. VIRGIN N

103.5009-15-2017 FB Official 8/31RHETT FENDLEY N

140.0008-17-2017 OfficialsRussell Clapp N

161.4008-17-2017 OfficialsROGER M. VIRGIN N

98.0005-16-2018 Soccer OfficialSTEVE MCCLURE N

74.0005-16-2018 Soccer OfficialJOHN R BRIGGS N

118.8505-16-2018 JH Soccer OfficialJIMMY ALEXANDER N

60.0009-29-2017 Official VVBJanice Thomas N

52.5009-22-2017 Paramedic JH/JV FBWILLIAM CURTIS SMITH N

52.5009-22-2017 EMT JH/JV FBWALLACE KIRK BIRDWELL N

70.0009-22-2017 Official JH VBROGER M. VIRGIN N

103.4409-22-2017 Official JV/JH FootballJOHN AVERY HUGHES N

71.8809-22-2017 Official JV/JH FootballCHRIS MCEWIN N

90.0009-22-2017 Official JV/JH FootballCLINT ASHLOCK N


158.0002-16-2018 Basketball OfficialCODY BALLINGER N

158.0002-09-2018 Basketball OfficialMichael Pye N

123.0002-09-2018 Basketball OfficialKEVIN HOETUR N

123.0002-09-2018 Basketball OfficialJOSHUA JORDAN N

158.0002-02-2018 Basketball OfficialMAURICE HEADE N



158.0001-12-2018 Basketball officialJARED RILEY N

158.0001-12-2018 Basketball officialDARREL E DIX N

158.0012-15-2017 JH OfficialDARREL E DIX N


158.0012-08-2017 JH Basketball OfficialJustin Isom N

158.0012-08-2017 JH Basketball OfficialJEREMY HANEY N


158.0012-08-2017 Basketball OfficialJASON EVANS N

158.0012-08-2017 Basketball OfficialDARREL E DIX N

130.0012-01-2017 JH FB OfficialRHETT FENDLEY N

130.0012-01-2017 JH FB OfficialJASON KANE PRUET N

90.0012-01-2017 JH FB OfficialGREGORY G BARRETT N

158.0012-15-2017 JH OfficialJEREMY HANEY N

104.2411-10-2017 JH VB OfficialTIFFANY MEDRICK N

116.0110-19-2017 JH VB OfficialMICHAEL ERGER N

70.0010-19-2017 VB OfficialsBrenton Thomas Horton N

70.0011-10-2017 JH V OfficialBrenton Thomas Horton N

7.1609-22-2017 Official JV/JH FootballStacy Hatcher N

80.7009-22-2017 VB JH Official 8/31RHETT BLACKWELL N



File ID: FFrom To


BONHAM ISD074-903


177



52.5009-22-2017 EMT JH/JV FBCHRISTOPHER BRIAN WEST N

70.0009-22-2017 Official JH VBBrenton Thomas Horton N

70.00VB Official JH 8/31 N

140.00Check Total:

126.0001-17-2018 Impact testCITIBANK N

67.9203-29-2018 SuppliesSYNCHRONY BANK N

485.0904-19-2018 SuppliesALERT SERVICES INC N





167.0009-22-2017 SuppliesOFFICE DEPOT N



395.5008-24-2017 SuppliesWILLIAMS SPORTING GOODS N


249.9905-16-2018 AD Cell PhoneAT&T MOBILITY N

123.1704-05-2018 Mileage ReinbursementHAROLD COLSON N

809.0003-29-2018 AD SURFACESYNCHRONY BANK N

43.9904-20-2018 SuppliesCITIBANK N

275.4103-08-2018 SuppliesWAL-MART COMMUNITY/GECRB N

21.0502-20-2018 Open POCITIBANK N

22.10Open PO N

43.15Check Total:





283.5011-17-2017 SuppliesCardinal's Sports Center Inc. N


-59.7310-16-2017 CREDITCITIBANK N

783.72New Furniture N

723.99Check Total:

239.0109-15-2017 Poster Printer SuppliesARMADILLO PHOTO SUPPLY, INC. N


85.22Supplies N

140.66Check Total:

13.3209-29-2017 Game day suppliesWAL-MART COMMUNITY/GECRB N

383.0009-29-2017 SuppliesBSN SPORTS N

750.0009-22-2017 SuppliesRACK PERFORMANCE N

24.9909-19-2017 Student PassesCITIBANK N

79.5008-10-2017 COPIER PAPERSUPPLYWORKS N




File ID: FFrom To


BONHAM ISD074-903


177



93.1808-17-2017 FIELD HOUSE SUPPLIESCITIBANK N

255.9705-10-2018 Past Dist game ballsBSN SPORTS N

2,173.9002-02-2018 Softball SuppliesBSN SPORTS N

65.00Softball Supplies N

2,238.90Check Total:

259.6711-17-2017 Softball SuppliesCITIBANK N

1,465.0008-10-2017 Football suppliesGRIDIRON TECHNOLOGIES LLC N

548.4008-03-2017 Football suppliesSPORTDECALS SPORT AND SPIRIT N

1,599.0008-03-2017 Football suppliesAgile Sports Technologies, Inc. N

-257.9612-08-2017 DUPLICATE PAYMENTBig Game Sports, Inc. N

70.0001-26-2018 SuppliesAgile Sports Technologies, Inc. N

300.00Supplies N

370.00Check Total:

257.9612-14-2017 BIG GAME SPORTSCITIBANK N

257.9612-08-2017 SuppliesBig Game Sports, Inc. N

205.0009-15-2017 Football suppliesCardinal's Sports Center Inc. N


2,387.0009-22-2017 Football suppliesBSN SPORTS N

284.2009-08-2017 SuppliesRIDDELL ALL AMERICAN N

383.0008-17-2017 SuppliesIMAGE MAKER 4U, INC N

6,503.9908-17-2017 Football suppliesCardinal's Sports Center Inc. N

300.00Football supplies N




31.8411-10-2017 SHIPPING AND HANDLINGBSN SPORTS N

22.0010-27-2017 Boys Bball suppliesBSN SPORTS N

3,505.0009-29-2017 SuppliesBSN SPORTS N

188.00Supplies N

300.00Supplies N



765.0010-06-2017 JH BBall suppliesBSN SPORTS N

233.9209-29-2017 JH BBall suppliesBSN SPORTS N

2,497.9711-10-2017 SuppliesBSN SPORTS N

598.9511-03-2017 GBBALL SuppliesBSN SPORTS N


749.0008-10-2017 Volleyball Game JerseysBSN SPORTS N

-176.0010-06-2017 RETURNBSN SPORTS N

94.0009-22-2017 SupscriptionAgile Sports Technologies, Inc. N

1,070.0009-22-2017 Volleyball apparelBSN SPORTS N

528.0009-01-2017 JV Volleyball JerseysBSN SPORTS N

187.00Volleyball apparel N

715.00Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



306.0009-22-2017 SupscriptionAgile Sports Technologies, Inc. N

160.0009-22-2017 Volleyball apparelBSN SPORTS N



502.7203-23-2018 Track SuppliesBSN SPORTS N


703.9001-12-2018 Boys Track SuppliesBOATHOUSE SPORTS N

540.3002-09-2018 Track SuppliesBSN SPORTS N

997.50JH Track Supplies N


1,376.0802-22-2018 G Track SuppliesTEAM CONNECTIONS, INC. N

706.6502-02-2018 GTrack SuppliesBSN SPORTS N

510.0009-15-2017 SuppliesEASTBAY N

118.8003-08-2018 JH Track SuppliesBSN SPORTS N

850.5002-02-2018 JH GTRACKBSN SPORTS N

1,207.0001-26-2018 Baseball SuppliesWILLIAMS SPORTING GOODS N

1,360.0001-26-2018 Baseball SuppliesBSN SPORTS N

200.0012-08-2017 Baseball suppliesWILLIAMS SPORTING GOODS N

754.4511-17-2017 Baseball SuppliesRICHARDSON ATHLETICS N

227.7904-20-2018 Golf SuppliesCITIBANK N

159.9205-22-2018 Golf SuppliesCITIBANK N

373.29Golf Supplies N

533.21Check Total:

347.0303-08-2018 Tennis SuppliesBSN SPORTS N

778.7501-17-2018 Tennis SuppliesSPECIAL T'S SPORTS AND DESIGN N

117.0010-06-2017 CC SuppliesBSN SPORTS N

300.0009-01-2017 SuppliesSouthern Soul Designs N

518.0012-15-2017 SuppliesKen Anderson N

978.00Supplies N


-364.0305-16-2018 088370 05-10-2018 $255.97BSN SPORTS N

-255.9705-10-2018 SOCCER CREDITBSN SPORTS N

1,300.0003-29-2018 B Soccer SuppliesBSN SPORTS N

195.00B Soccer Supplies N

620.00B Soccer Supplies N


200.0008-24-2017 Video Analysis SoftwareAgile Sports Technologies, Inc. N

1,300.0003-29-2018 G Soccer SuppliesBSN SPORTS N

200.0008-24-2017 Video Analysis SoftwareAgile Sports Technologies, Inc. N

103.3003-19-2018 Registration THSADA ConferenceCITIBANK N

222.38Hotel N

325.68Check Total:

118.0003-29-2018 Per-DiemCATHIE PATTON N

118.0003-29-2018 Per-DiemKEVIN TROMPLER N



File ID: FFrom To


BONHAM ISD074-903


177



-19.4404-20-2018 HOTEL CREDITCITIBANK N

488.42Hotel/Texas Relays N

452.31Conference N

921.29Check Total:

15.2505-22-2018 LunchCITIBANK N

40.61Track Coaches Snacks N

55.86Check Total:

197.0003-23-2018 THSADA State ConferenceHAROLD COLSON N

197.0003-23-2018 Per DiemFRED ANTHONY JOHNSON N

118.0003-29-2018 Per-DiemMICHELLE RODRIGUEZ N

70.0002-20-2018 registrationCITIBANK N

355.78Hotel AFCA Convention N

353.77Hotel AFCA Convention N

82.00Registration N

281.22Hotel N


85.0012-08-2017 Clinic Membership registrationTexas High School Baseball Coaches N

85.00Convention/Clinic Registration N

170.00Check Total:

197.0001-05-2018 Per DiemPAUL WESTBROOK N

151.0001-05-2018 Per DiemJOHN RAMSEY N

197.0001-05-2018 Per DiemFRED ANTHONY JOHNSON N

80.0001-05-2018 RegistrationDFW COACHES CLINIC N

75.0012-14-2017 Volleyball State TrnyCITIBANK N

669.92Travel N

103.30Convention N

848.22Check Total:

80.0012-08-2017 ClinicDFW COACHES CLINIC N

176.8811-17-2017 Hotel AFCA conventionCITIBANK N

176.88Hotel AFCA convention N

30.00AFCA Convention N

60.00AFCA Membership N

30.00ACFA Convention N

60.00AFCA Membership N

533.76Check Total:

299.0010-16-2017 FB ClinicCITIBANK N

250.0001-17-2018 JV softball trnyBELLS ISD N

420.0009-29-2017 Softball Entry feesNORTHWEST TEXANS ATHLETIC BOOSTER N

350.0009-29-2017 Softball TournamentALLEN EAGLE ATHLETIC BOOSTER ASSOC. N

108.1711-03-2017 FB Meal Lone OakWAL-MART COMMUNITY/GECRB N

106.08FB Meal Anna N

6.66FB Meal Pottsboro N

100.79FB Meal Pottsboro N

321.70Check Total:

11.9609-29-2017 Football Game suppliesWAL-MART COMMUNITY/GECRB N

166.56FB Food VA N

171.86Meal Farris Game N

191.97Supplies N

77.11Meal N

12.72Meal N

632.18Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



175.0012-08-2017 TournamentCooper ISD N

300.0012-15-2017 Tournament FeeLeonard ISD N

175.0011-17-2017 TournamentCELINA ISD N

300.0011-17-2017 TournamentLeonard ISD N

200.0010-12-2017 Girls BBAll TournamentCOMMUNITY ATHLETICS N

575.0010-06-2017 Boys Basketball TournamentFARMERSVILLE ISD N

250.0009-29-2017 GBBALL TournamentDODD CITY ISD N

275.0009-29-2017 Basketball TournamentANNA HIGH SCHOOL N

300.0008-17-2017 Tournament EntryWHITESBORO BOOSTER CLUB N

300.0008-17-2017 Tournament EntryNOCONA INDIAN BOOSTER CLUB N

250.0008-17-2017 Tournament EntryDENISON ISD N

300.0010-19-2017 JH VB TournamentPRINCETON ATHLETICS N

300.0011-03-2017 Tournament FeesROBYN HILL MEMORIAL SCHOLARSHIP FUN N

500.0003-29-2018 Track MeetMELISSA BOOSTER CLUB N

145.3004-26-2018 Track Student foodWAL-MART COMMUNITY/GECRB N

488.4304-20-2018 Hotel/Texas RelaysCITIBANK N

200.0003-29-2018 Track EntryUNIVERSITY OF TEXAS AT AUSTIN N

420.0003-29-2018 Student MealMICHELLE RODRIGUEZ N

500.0003-08-2018 Track Entry FeesGAINSVILLE ISD N

600.0002-09-2018 HS Track MeetFARMERSVILLE ISD N

600.0002-09-2018 HS Track meetCOMMUNITY ATHLETICS N

600.0003-29-2018 Track MeetVAN ALSTYNE ISD N

500.0003-29-2018 Track MeetMELISSA BOOSTER CLUB N

600.0002-09-2018 JH Track meetFARMERSVILLE ISD N

600.0002-09-2018 JH Track MeetCOMMUNITY ATHLETICS N

350.0002-09-2018 Baseball TournamentWHITESBORO BOOSTER CLUB N

300.0002-09-2018 Baseball TournamentSAM RAYBURN ISD N

250.0002-09-2018 Baseball TournamentPRINCETON ATHLETICS N

360.0002-09-2018 Baseball TournamentPOTTSBORO ISD N

300.0002-09-2018 Baseball TournamentKRUM ISD N

250.0003-29-2018 Golf TrnyMELISSA ISD N

650.0004-13-2018 Golf TournamentMELISSA ISD N

250.0002-09-2018 Golf TournamentMELISSA ISD N

450.0002-09-2018 Golf TrnyCanton High School N

150.0001-12-2018 TournamentFARMERSVILLE ISD N

150.0001-12-2018 TournamentTRENTON ISD N

150.0001-12-2018 TournamentPRINCETON ATHLETICS N

175.0001-12-2018 TournamentPRINCETON ATHLETICS N

300.0009-22-2017 CC MeetPOTTSBORO HIGH SCHOOL N

350.0010-06-2017 CC MeetBLUE RIDGE ISD N

250.0009-08-2017 CC Entry feeS & S CONSOLIDATED ISD N

300.0009-29-2017 CC MeetMelissa High School N



File ID: FFrom To


BONHAM ISD074-903


177



275.0009-01-2017 Entry feeDENTON ISD RYAN HIGH SCHOOL CROSS C N

300.0001-12-2018 Meet FeesLONE OAK ISD N

325.0001-12-2018 Meet FeesGAINSVILLE ISD N

75.0012-15-2017 MembershipTHSWPA N

325.0001-12-2018 Meet FeesWHITESBORO BOOSTER CLUB N

600.0001-12-2018 Meet feesS & S Booster Club N

300.0001-12-2018 Meet FeesPARIS ISD N

150.0012-15-2017 TournamentANNA HIGH SCHOOL N

350.0010-27-2017 G/B Soccer TournamentCOMMUNITY ATHLETICS N

275.0011-17-2017 TOURNAMENTPRINCETON ATHLETICS N

450.0011-03-2017 TournamentDENISON HIGH SCHOOL ATHLETIC N

15,080.0009-15-2017 STUDENT ATHLETIC INSURANCEUNIVERSAL FIDELITY LIFE INS COMPANY N

80.0005-04-2018 MembershipNIAAA N

75.0012-15-2017 MembershipTHSPA N

56.9511-17-2017 MembershipCITIBANK N

880.0010-16-2017 THSCA membershipCITIBANK N

55.00Membership N

935.00Check Total:

99.0009-22-2017 PO Created by Req: 006699Harris Ratings Weekly N

200.0009-22-2017 SubscriptionCarl Padilla N

1,600.0007-20-2017 UIL CONFERENCE 4A FEESUNIVERSITY INTER LEAGUE N

10,650.0008-17-2017 UIL District FeesAubrey ISD N

920.0001-17-2018 Letterman JacketsMAVERICK JACKETS, INC. N

31.7605-22-2018 Track FoodCITIBANK N

103.22Track Food N

65.53Past dist lunch N

200.51Check Total:

335.0005-16-2018 Softball PlayoffWhitewright High School N

372.6003-19-2018 Hotel ReservationCITIBANK N

97.0104-20-2018 HotelCITIBANK N

534.95PAST DIST WEATHERFORD N

228.87Hotel N

860.83Check Total:

498.5004-19-2018 Playoff GameTEXAS A&M COMMERCE N

70.0003-23-2018 EntryTHSPA N

102.0003-23-2018 Per-DiemRICHARD GANT N

84.0003-23-2018 Student MealRANDALL DILLS N

102.0003-23-2018 Per-DiemRANDALL DILLS N

93.4205-31-2018 Past Dist Track StudentWAL-MART COMMUNITY/GECRB N

70.0003-09-2018 EntryTHSWPA N

118.0003-09-2018 Per-DiemRICHARD GANT N

118.0003-09-2018 Per-DiemRANDALL DILLS N

42.0003-09-2018 Student Meal moneyRANDALL DILLS N

91.0003-08-2018 Per DiemRANDALL DILLS N



File ID: FFrom To


BONHAM ISD074-903


177



91.0003-08-2018 Per DiemRICHARD GANT N

210.0003-08-2018 Student Meal MoneyRANDALL DILLS N

210.0003-08-2018 Boys Regional Powerlifting MeeWEATHERFORD INDEPENDENT SCHOOL DIST N

175.0002-23-2018 Regional QualifiersANNA HIGH SCHOOL N

33.1911-17-2017 PAST DISTRICT MEALCITIBANK N

20.0010-19-2017 CC Regional FeesUTA Athletics Department N

206.6610-27-2017 Ground SuppliesBSN SPORTS N

1,439.88Ground Supplies N


103.4611-10-2017 SHIPPING AND HANDLINGBSN SPORTS N

175.0005-16-2018 Security BaseballMICHAEL R STEPHENS, JR. N

245.0005-10-2018 Baseball SecurityMICHAEL R STEPHENS, JR. N

227.50Baseball Security N


682.50Check Total:

105.0005-10-2018 Softball SecurityJEREMY DAVID HOLLAR N

87.50Softball Security N

192.50Check Total:

192.5005-10-2018 Baseball SecurityJOE D. GENTRY N

157.5005-24-2018 Baseball SecurityBENJAMIN DAVID RAY N


227.50Check Total:

87.5004-05-2018 Softball SecurityMICHAEL R STEPHENS, JR. N

87.5004-05-2018 Softball SecurityJOE D. GENTRY N

105.0004-26-2018 SecurityJOE D. GENTRY N


192.5005-30-2018 Softball PlayoffJOE D. GENTRY N

-192.5002-21-2018 INCORRECT AMOUNTBENJAMIN DAVID RAY N

192.5002-21-2018 BASKETBAL SECURITYBENJAMIN DAVID RAY N


175.0002-02-2018 Security basketballCORY MATTHEW BROOKSHIRE N

87.5001-12-2018 SecurityCHRISTOPHER BRIAN WEST N

175.0001-17-2018 Basketball SecurityBENJAMIN DAVID RAY N

192.5002-09-2018 Basketball SecurityBENJAMIN DAVID RAY N

140.0012-15-2017 Security BasketballVANITY GRAVES N

105.0001-12-2018 Basketball SecurityVANITY GRAVES N

140.00Boys Basketball Security N

140.00Girls Basketball Security N

385.00Check Total:

140.0011-17-2017 Security V FBVANITY GRAVES N


140.0011-10-2017 Security VBMELANIE KAY ELLIOTT N

35.0011-10-2017 Security JV FBJIM LEWIS N

130.2011-03-2017 V FB SecurityBENJAMIN DAVID RAY N

157.5010-19-2017 Security V VBMELANIE KAY ELLIOTT N



File ID: FFrom To


BONHAM ISD074-903


177



131.2511-03-2017 Security V FBJIM LEWIS N

70.0009-22-2017 Paramedic JV FB 8/31WILLIAM CURTIS SMITH N

192.5010-12-2017 Security VBCHRISTOPHER BRIAN WEST N

140.0010-06-2017 Security V FBTIMOTHY LEATHERS N

70.0009-15-2017 Paramedic JV FB 8/31JUAN TORRES N

70.0009-15-2017 Security JV football 8/31JEREMY DAVID HOLLAR N

140.0009-22-2017 Security football VAKEVIN CONNERS N

140.0009-22-2017 Security V footballCHRISTOPHER BRIAN WEST N

105.0010-06-2017 Security V VBMELANIE KAY ELLIOTT N

113.75V VB Security N

218.75Check Total:

140.0010-06-2017 Security V FBKEVIN CONNERS N

140.0010-06-2017 Security V FBJAMES LEWIS N

140.0010-06-2017 Security V FBDAVID G. JOHNSON N

105.0009-29-2017 Security JV FBDAVID G. JOHNSON N

50.0009-15-2017 Official JV FB 8/31RYAN LAFOUNTAIN N

105.0009-01-2017 SecurityJEREMY DAVID HOLLAR N

175.0009-01-2017 Volleyball SecurityCORY MATTHEW BROOKSHIRE N

580.0004-02-2018 Trainer Services for SoftballKJERSTIN DAWN GARDNER N

343.8403-29-2018 Softball OfficialJOHN GERARD FRITZ N

622.6403-23-2018 Softball Tournament OfficialTerry Higgs N

307.2003-23-2018 Softball Tournament OfficialSCOTT JONES N

690.0003-23-2018 Softball Tournament OfficialRonald Sadler N

219.2103-23-2018 Softball OfficalROBYN LEANNE SHIPLET N

371.8403-23-2018 Softball OfficialLewis Sales N

727.2003-23-2018 Softball Tournament OfficialKaleb Blankenship N

235.2003-23-2018 Softball OfficialJIMMY L BYRLIM N

219.4003-23-2018 Softball OfficialJAMES FINDLEY N


418.80Check Total:

291.7603-23-2018 Softball Tournament OfficialCHARLES HOWELL N

238.2503-23-2018 Softball OfficialCHAD LUELF N

280.0003-23-2018 Softball Tournament OfficialBilly Dawson N

208.6403-23-2018 Softball OfficialBILLY PEEBLES N

487.2003-29-2018 Softball OfficialWILLIAM C. MILAM N

338.8003-29-2018 Softball OfficialSHAD ALLEN N

10,655.0007-20-2017 WebsiteGABBART ENTERPRISES, L.L.C. N

-24.7505-22-2018 CREDIT ON SOFTWARE LICCITIBANK N

189.6404-05-2018 Adobe LicCDW GOVERNMENT N

216.0003-19-2018 JOIN ME REMOTE SOFTWARECITIBANK N

324.7305-22-2018 Evernote SubscriptionsCITIBANK N

16,736.7203-29-2018 Microsoft LicCDW GOVERNMENT N

400.0003-08-2018 Voice Call UnitsGABBART ENTERPRISES, L.L.C. N

2,803.5002-22-2018 Attendance call systemBLACKBOARD INC. N



File ID: FFrom To


BONHAM ISD074-903


177



8,755.3610-06-2017 GoGaurdian LicCDW GOVERNMENT N

2,756.60iPad management N


618.5009-01-2017 Lic for ChromebitsCDW GOVERNMENT N

521.10Chromebooks For Students N


7,882.0007-20-2017 FilteringCIPA FILTER N

494.8008-17-2017 Chrome Management Lic for DAEPCDW GOVERNMENT N

16,000.0008-24-2017 DashboardQUALTRICS, LLC N

2,050.0005-22-2018 PO 804735CITIBANK N

933.6504-05-2018 Headphones For TestingCDI COMPUTER DEALERS, INC N

-181.4203-29-2018 CREDITSYNCHRONY BANK N

-35.42CREDIT N

-332.95CREDIT N

-3.36CREDIT N

-67.77CREDIT N

-29.89CREDIT N

-408.71CREDIT N

-598.12CREDIT N

2,744.33New BHS Technology N





-138.4009-19-2017 TECH RETURNCITIBANK N

2,715.0009-01-2017 Chromebooks For StudentsCDW GOVERNMENT N

995.0011-03-2017 AXIOMREGION 10 EDUCATION SERVICE CT N

39.1308-17-2017 Couplers for DAEPCITIBANK N

2,090.00Chrome Boxes for DAEP N

515.85Chromebits and cables for BHS N




2,192.0003-19-2018 TV Smart BoardsCITIBANK N

1,892.8503-29-2018 TV Smart Boards suppliesSYNCHRONY BANK N

29.98TV Smart Boards supplies N



956.8003-08-2018 TV Smart Boards suppliesTOUCHJET, INC N

239.2004-05-2018 TouchjetsTOUCHJET, INC N

3,715.0004-05-2018 LaptopsBLUERANGE TECHNOLOGY N

481.9503-29-2018 SmartBoardSYNCHRONY BANK N

548.0004-20-2018 SmartBoardCITIBANK N

211.6704-05-2018 Replacement ChromebookCDW GOVERNMENT N

24.59Replacement Chromebook N

236.26Check Total:

26,768.0002-20-2018 New BHS TV'sCITIBANK N



File ID: FFrom To


BONHAM ISD074-903


177



48.6501-26-2018 Case/Tub for TELPAS HeadphonesSYNCHRONY BANK N

944.6212-01-2017 Headphones for TELPASCDI COMPUTER DEALERS, INC N

2,124.7509-19-2017 ChromebitsCITIBANK N

164.9703-29-2018 New BHS TechnologySYNCHRONY BANK N


12.99New BHS Technology N


2,486.1605-22-2018 New BHS TechnologyCITIBANK N

17,525.0003-08-2018 Laptops for New BHSBLUERANGE TECHNOLOGY N

3,750.0009-01-2017 E-Rate ConsultingCRW CONSULTING N

5,000.0010-19-2017 Video ConferencingREGION 10 EDUCATION SERVICE CT N

4,000.0009-08-2017 TxEIS HostingREGION XI N

16,194.9607-20-2017 Fiber LeaseUNITE PRIVATE NETWORKS, LLC N

138.4804-05-2018 911 DATABASE ACCESSTEXOMA COUNCIL OF GOVERNMENTS N

-6,660.4303-22-2018 incorrect po number was entereTEXOMA COUNCIL OF GOVERNMENTS N

6,660.4303-23-2018 911systemTEXOMA COUNCIL OF GOVERNMENTS N

180.0003-08-2018 Network DropsBBC CONSULTING N

-7,345.8001-26-2018 check lost in mailNORTHEAST TEXAS BROADBAND N

7,345.8001-17-2018 INTERNET CONNECTION SEE 086390NORTHEAST TEXAS BROADBAND N

-7,908.0001-26-2018 check lost in mailNORTHEAST TEXAS BROADBAND N

54.0002-22-2018 Legal AdTHE FANNIN COUNTY LEADER N

7,908.0001-17-2018 INTERNET CONNECTION SEE 086390NORTHEAST TEXAS BROADBAND N

2,790.0012-01-2017 Server MaintenanceTECHJOY, INC. N

600.0009-29-2017 Work at the field houseBBC CONSULTING N

7,908.0009-15-2017 500 MG internet connectionNORTHEAST TEXAS BROADBAND N

7,345.801GB internet connection N


387.6002-22-2018 Adobe LicCDW GOVERNMENT N

4,500.0012-01-2017 MDM SolutionTABPILOT LEARNING SYSTEMS, INC N

1,103.0007-12-2017 SIP Trunk SoftwareRESILIENT INTELLIGENT NETWORKS, INC N

8,675.00Shoretel Phone Support N


-300.0009-19-2017 RETURNCITIBANK N

750.0002-22-2018 Computer SampleBLUERANGE TECHNOLOGY N

850.0001-17-2018 LaptopCDW GOVERNMENT N

460.0001-05-2018 Rack Move BHSBBC CONSULTING N

7,920.0011-17-2017 Laptop ComputersCNB COMPUTERS INC. N

300.0009-19-2017 Chromebook CasesCITIBANK N

299.85Chromebook Cases N

599.85Check Total:

1,000.0002-20-2018 Badges for visitor check insCITIBANK N

150.0009-19-2017 Chromebook PartsCITIBANK N

516.3103-29-2018 iPad CartSYNCHRONY BANK N



File ID: FFrom To


BONHAM ISD074-903


177



46.5004-05-2018 Key FobsIDN-ACME, INC N

484.67Remote lock for Pressbox N

531.17Check Total:

225.0004-05-2018 Re-hang broken FiberBBC CONSULTING N

824.9503-29-2018 LaptopSYNCHRONY BANK N

37.63Tech Supplies N

862.58Check Total:

269.0004-26-2018 Air CoolerWAL-MART COMMUNITY/GECRB N

225.0004-05-2018 Network repairBBC CONSULTING N

4,996.0003-19-2018 Portable SoundCITIBANK N

49.48Chromebook Parts N

143.95Chromebook Parts N


261.7603-29-2018 Wall mount workstationSYNCHRONY BANK N

134.26Velcro N

433.90Toner for printers N

180.00Wireless cards N

78.98Screen Replacement N


94.99Web Cam for Board Room N



210.3005-22-2018 Difference on computersCITIBANK N

211.6704-19-2018 ChromebookCDW GOVERNMENT N

24.59Chromebook N

236.26Check Total:



-49.9901-26-2018 RETURNSYNCHRONY BANK N



9.87Tech Supplies N


184.23Flash drives N

198.00Engraver Replacement Part N

388.98Screen & office fridge N

262.00Screen & office fridge N

119.96Projector Bulbs N

29.99Echo Dot for Admin N

88.98Laptop Screens N


634.8712-14-2017 Chromebook parts for repairsCITIBANK N

247.20Touch screen device N

882.07Check Total:


398.0012-01-2017 TV DisplayWAL-MART COMMUNITY/GECRB N

49.9811-30-2017 Surface ChargersSYNCHRONY BANK N

13.60Glue for phone Repair N

154.12Multi Monitor Adapters N



374.15Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



55.5010-16-2017 CablesCITIBANK N

22.40Cables N

269.60HDMI - VGA N

347.50Check Total:

245.0009-29-2017 Technology ShirtsGANDY INK N

179.9908-17-2017 Tech SuppliesCITIBANK N

634.41Asset Tags N

170.98Speakers and supplies N



2,020.96Speakers and supplies N

27.93Pizza Hut Pizza N


11,320.0009-08-2017 Access PointsCDW GOVERNMENT N

539.9709-19-2017 Tech SuppliesCITIBANK N

245.98Technology Shirts N

68.00PO Created by Req: 006386 N

179.00Server backups N

537.00Server backups N

159.99Wireless Bridge N

684.20Batteries for Servers N

42.91Chromebook Keys N


36.70Chrome bit supplies N




796.4208-17-2017 Tech Office SuppliesCITIBANK N

99.96Tech Office Supplies N

896.38Check Total:

828.6003-19-2018 TCEA HotelCITIBANK N

828.60TCEA Hotel N

634.70TCEA Hotel N

48.71TCEA Hotel N

642.40TCEA Hotel N

291.32TCEA Hotel N


25.0004-20-2018 Change of TCEACITIBANK N

197.0002-02-2018 TCEA Per DiemTRACI DANIEL N

197.0002-02-2018 TCEA Per DiemRORY LACY N

197.0002-02-2018 TCEA Per DiemSHELBY LOWREY N

197.0002-02-2018 TCEA Per DiemJORDAN THOMPSON N

197.0002-02-2018 TCEA Per DiemCHRIS DICKSON N

197.0002-02-2018 TCEA Per DiemCRISTI ULAND N

197.0002-02-2018 TCEA Per DiemAMANDA LUCAS N

309.0012-01-2017 TCEA RegistationTEXAS COMPUTER EDUCATION ASSOC N



309.00TCEA Registation N



25.00TCEA Transfer Charge N




File ID: FFrom To


BONHAM ISD074-903


177



618.0010-16-2017 TCEA RegistationCITIBANK N

99.0002-20-2018 Amazon PrimeCITIBANK N

2,024.7307-20-2017 COPIERS FOR DISTRICTFUNCTION 4, LLC N

256.3307-20-2017 BUS REPAIRINTERSTATE BILLING SERVICE INC. N

47.5907-12-2017 FUEL CARDMANSFIELD OIL COMPANY N

653.3607-20-2017 COMMUNICATIONSCOGENT COMMUNICATIONS, INC. N

44.0907-12-2017 FUEL CARDMANSFIELD OIL COMPANY N

20.4507-20-2017 CYLINDAR RENTALTECH AIR OF TEXAS, INC. N

54.2907-12-2017 DIFFERENCE 1230750128ARAMARK SERVICES N

48.0007-20-2017 RECORD RETRIEVALTEXAS DEPARTMENT OF PUBLIC SAFETY N

747.0905-24-2018 MAY WIRE PAYROLL DEDUCTIONINTERNAL REVENUE SERVICE N

68,107.0305-18-2018 MAY WIRE PAYROLL DEDUCTIONINTERNAL REVENUE SERVICE N

64,333.4903-20-2018 MAR WIRE PAYROLL DEDUCTIONINTERNAL REVENUE SERVICE N

4.4303-22-2018 MAR WIRE PAYROLL DEDUCTIONINTERNAL REVENUE SERVICE N

65,155.6704-20-2018 APR WIRE PAYROLL DEDUCTIONINTERNAL REVENUE SERVICE N

68,274.2402-20-2018 FEB WIRE FINANCE DEDUCTIONINTERNAL REVENUE SERVICE N

65,002.7601-19-2018 JAN WIRE FINANCE DEDUCTIONINTERNAL REVENUE SERVICE N

84,583.3912-15-2017 DEC WIRE FINANCE DEDUCTIONINTERNAL REVENUE SERVICE N

82,130.1209-20-2017 SEP WIRE FINANCE DEDUCTIONINTERNAL REVENUE SERVICE N

82,128.5308-25-2017 AUG WIRE FINANCE DEDUCTIONINTERNAL REVENUE SERVICE N

77,688.3507-26-2017 JUL WIRE FINANCE DEDUCTIONINTERNAL REVENUE SERVICE N

81,038.6711-17-2017 NOV WIRE FINANCE DEDUCTIONINTERNAL REVENUE SERVICE N

83,358.4110-20-2017 OCT WIRE FINANCE DEDUCTIONINTERNAL REVENUE SERVICE N

52.5108-28-2017 AUG WIRE FINANCE DEDUCTIONINTERNAL REVENUE SERVICE N

857.7307-13-2017 JUL WIRE FINANCE DEDUCTIONINTERNAL REVENUE SERVICE N


















File ID: FFrom To


BONHAM ISD074-903


177




10.1609-25-2017 SEP WIRE FINANCE DEDUCTIONINTERNAL REVENUE SERVICE N















10.1609-25-2017 SEP WIRE FINANCE DEDUCTIONINTERNAL REVENUE SERVICE N





599.6005-18-2018 MAY WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

599.6004-20-2018 APR WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

599.6003-20-2018 MAR WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

599.6002-20-2018 FEB WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

599.6001-19-2018 JAN WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

587.4012-15-2017 DEC WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

600.1011-17-2017 NOV WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

606.4010-20-2017 OCT WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

633.1009-20-2017 SEP WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

627.1008-25-2017 AUG WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

639.8007-26-2017 JUL WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N











File ID: FFrom To


BONHAM ISD074-903


177




























32.4005-18-2018 MAY WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

32.4004-20-2018 APR WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

32.4003-20-2018 MAR WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

32.4002-20-2018 FEB WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

32.4001-19-2018 JAN WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

32.4012-15-2017 DEC WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

32.4011-17-2017 NOV WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

32.4010-20-2017 OCT WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

32.4009-20-2017 SEP WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

89.0008-25-2017 AUG WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

89.0007-26-2017 JUL WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N







File ID: FFrom To


BONHAM ISD074-903


177













































File ID: FFrom To


BONHAM ISD074-903


177



4,503.7905-18-2018 MAY WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

4,503.7904-20-2018 APR WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

4,503.7903-20-2018 MAR WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

4,503.7902-20-2018 FEB WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

4,503.7901-19-2018 JAN WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

4,616.6812-15-2017 DEC WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

4,616.6811-17-2017 NOV WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

4,531.3010-20-2017 OCT WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

4,531.3009-20-2017 SEP WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

3,950.8108-25-2017 AUG WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N

3,981.7107-26-2017 JUL WIRE HEALTH INSURANCEFINANCIAL BENEFIT SERVICES N























3,174.4805-18-2018 MAY WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

3,174.4804-20-2018 APR WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

3,165.4803-20-2018 MAR WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

3,165.4802-20-2018 FEB WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

3,172.3801-19-2018 JAN WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

3,235.3812-15-2017 DEC WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

3,262.7311-17-2017 NOV WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N



File ID: FFrom To


BONHAM ISD074-903


177



3,256.9310-20-2017 OCT WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

3,225.0809-20-2017 SEP WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

2,807.4808-25-2017 AUG WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

2,869.4807-26-2017 JUL WIRE LIFE INSURANCEFINANCIAL BENEFIT SERVICES N

50,811.0005-18-2018 MAY WIRE TEA CONTRIBTEACHER RETIREMENT SYSTEM OF TEXAS N

50,811.0004-20-2018 APR WIRE TEA CONTRIBTEACHER RETIREMENT SYSTEM OF TEXAS N

51,162.0003-20-2018 MAR WIRE TEA CONTRIBTEACHER RETIREMENT SYSTEM OF TEXAS N

51,162.0002-20-2018 FEB WIRE TEA CONTRIBTEACHER RETIREMENT SYSTEM OF TEXAS N

50,109.0001-19-2018 JAN WIRE TEA CONTRIBTEACHER RETIREMENT SYSTEM OF TEXAS N

49,727.0012-15-2017 DEC WIRE TEA CONTRIBTEACHER RETIREMENT SYSTEM OF TEXAS N

50,429.0011-17-2017 NOV WIRE TEA CONTRIBTEACHER RETIREMENT SYSTEM OF TEXAS N

50,429.0010-20-2017 OCT WIRE TEA CONTRIBTEACHER RETIREMENT SYSTEM OF TEXAS N

51,100.0009-20-2017 SEP WIRE TEA CONTRIBTEACHER RETIREMENT SYSTEM OF TEXAS N

47,611.0008-25-2017 AUG WIRE TEA CONTRIBTEACHER RETIREMENT SYSTEM OF TEXAS N

46,929.0007-26-2017 JUL WIRE TEA CONTRIBTEACHER RETIREMENT SYSTEM OF TEXAS N




























File ID: FFrom To


BONHAM ISD074-903


177

































34,220.0005-18-2018 MAY DED CREDIT UNIONFANNIN CO TEACHERS FEDERAL N

34,457.0003-20-2018 MAR DED CREDIT UNIONFANNIN CO TEACHERS FEDERAL N

34,832.0004-20-2018 APR DED CREDIT UNIONFANNIN CO TEACHERS FEDERAL N

36,066.0011-17-2017 NOV DED CREDIT UNIONFANNIN CO TEACHERS FEDERAL N

34,091.0010-20-2017 OCT DED CREDIT UNIONFANNIN CO TEACHERS FEDERAL N

33,916.0009-20-2017 SEP DED CREDIT UNIONFANNIN CO TEACHERS FEDERAL N

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992.0002-20-2018 FEB WIRE MISCELLANEOUS DEDUCTSFINANCIAL BENEFIT SERVICES N

1,008.0001-19-2018 JAN WIRE MISCELLANEOUS DEDUCTSFINANCIAL BENEFIT SERVICES N

1,000.0012-15-2017 DEC WIRE MISCELLANEOUS DEDUCTSFINANCIAL BENEFIT SERVICES N

1,000.0011-17-2017 NOV WIRE MISCELLANEOUS DEDUCTSFINANCIAL BENEFIT SERVICES N

992.0010-20-2017 OCT WIRE MISCELLANEOUS DEDUCTSFINANCIAL BENEFIT SERVICES N

992.0009-20-2017 SEP WIRE MISCELLANEOUS DEDUCTSFINANCIAL BENEFIT SERVICES N

720.0008-25-2017 AUG WIRE MISCELLANEOUS DEDUCTSFINANCIAL BENEFIT SERVICES N

728.0007-26-2017 JUL WIRE MISCELLANEOUS DEDUCTSFINANCIAL BENEFIT SERVICES N




File ID: FFrom To


BONHAM ISD074-903


177













365.0005-18-2018 MAY DED MISCELLANEOUS DEDUCTSThomas D Powers N

365.0003-20-2018 MAR DED MISCELLANEOUS DEDUCTSThomas D Powers N

365.0004-20-2018 APR DED MISCELLANEOUS DEDUCTSThomas D Powers N

365.0002-20-2018 FEB DED MISCELLANEOUS DEDUCTSThomas D Powers N

365.0001-19-2018 JAN DED MISCELLANEOUS DEDUCTSThomas D Powers N

365.0012-15-2017 DEC DED MISCELLANEOUS DEDUCTSThomas D Powers N

365.0011-17-2017 NOV DED MISCELLANEOUS DEDUCTSThomas D Powers N

365.0010-20-2017 OCT DED MISCELLANEOUS DEDUCTSThomas D Powers N

365.0009-20-2017 SEP DED MISCELLANEOUS DEDUCTSThomas D Powers N

365.0008-25-2017 AUG DED MISCELLANEOUS DEDUCTSThomas D Powers N

365.0007-26-2017 JUL DED MISCELLANEOUS DEDUCTSThomas D Powers N

400.0012-15-2017 DEC DED MISCELLANEOUS DEDUCTSECAP N

400.0011-17-2017 NOV DED MISCELLANEOUS DEDUCTSECAP N

400.0010-20-2017 OCT DED MISCELLANEOUS DEDUCTSECAP N

400.0009-20-2017 SEP DED MISCELLANEOUS DEDUCTSECAP N

115.8801-17-2018 Employee PurchasingCITIBANK N

115.88Employee Purchasing N









1,081.42Employee Purchasing N
















File ID: FFrom To


BONHAM ISD074-903


177








388.6212-14-2017 Employee PurchasingCITIBANK N


1,195.95Employee Purchasing N







2,810.1810-16-2017 Employee Purchasing -amazonCITIBANK N

253.31Employee Purchasing -amazon N

356.14Employee Purchasing - Apple N







1,946.34Employee Purchasing - Apple N





53.0409-19-2017 Employee Purchasing - AppleCITIBANK N









1,597.77Employee Purchasing - Apple N




















File ID: FFrom To


BONHAM ISD074-903


177



58.0005-18-2018 MAY DED MISCELLANEOUS DEDUCTSANYTIME FITNESS OF BONHAM N

58.0003-20-2018 MAR DED MISCELLANEOUS DEDUCTSANYTIME FITNESS OF BONHAM N

58.0004-20-2018 APR DED MISCELLANEOUS DEDUCTSANYTIME FITNESS OF BONHAM N

58.0012-15-2017 DEC DED MISCELLANEOUS DEDUCTSANYTIME FITNESS OF BONHAM N

58.0011-17-2017 NOV DED MISCELLANEOUS DEDUCTSANYTIME FITNESS OF BONHAM N

58.0010-20-2017 OCT DED MISCELLANEOUS DEDUCTSANYTIME FITNESS OF BONHAM N

58.0002-20-2018 FEB DED MISCELLANEOUS DEDUCTSANYTIME FITNESS OF BONHAM N

58.0001-19-2018 JAN DED MISCELLANEOUS DEDUCTSANYTIME FITNESS OF BONHAM N

58.0009-20-2017 SEP DED MISCELLANEOUS DEDUCTSANYTIME FITNESS OF BONHAM N

58.0008-25-2017 AUG DED MISCELLANEOUS DEDUCTSANYTIME FITNESS OF BONHAM N

58.0007-26-2017 JUL DED MISCELLANEOUS DEDUCTSANYTIME FITNESS OF BONHAM N

10.5005-18-2018 MAY WIRE MISCELLANEOUS DEDUCTSTexas Child Support Disbursement Un N

10.5004-20-2018 APR WIRE MISCELLANEOUS DEDUCTSTexas Child Support Disbursement Un N

10.5003-20-2018 MAR WIRE MISCELLANEOUS DEDUCTSTexas Child Support Disbursement Un N

7.5002-20-2018 FEB WIRE MISCELLANEOUS DEDUCTSTexas Child Support Disbursement Un N

7.5001-19-2018 JAN WIRE MISCELLANEOUS DEDUCTSTexas Child Support Disbursement Un N

7.5012-15-2017 DEC WIRE MISCELLANEOUS DEDUCTSTexas Child Support Disbursement Un N

6.0011-17-2017 NOV WIRE MISCELLANEOUS DEDUCTSTexas Child Support Disbursement Un N

6.0010-20-2017 OCT WIRE MISCELLANEOUS DEDUCTSTexas Child Support Disbursement Un N

6.0009-20-2017 SEP WIRE MISCELLANEOUS DEDUCTSTexas Child Support Disbursement Un N

7.5008-25-2017 AUG WIRE MISCELLANEOUS DEDUCTSTexas Child Support Disbursement Un N

6.0007-26-2017 JUL WIRE MISCELLANEOUS DEDUCTSTexas Child Support Disbursement Un N

467.0005-18-2018 MAY DED MISCELLANEOUS DEDUCTSFANNIN COUNTY MINISTERIAL ALLIANCE N

477.0003-20-2018 MAR DED MISCELLANEOUS DEDUCTSFANNIN COUNTY MINISTERIAL ALLIANCE N

467.0004-20-2018 APR DED MISCELLANEOUS DEDUCTSFANNIN COUNTY MINISTERIAL ALLIANCE N

507.0012-15-2017 DEC DED MISCELLANEOUS DEDUCTSFANNIN COUNTY MINISTERIAL ALLIANCE N

507.0011-17-2017 NOV DED MISCELLANEOUS DEDUCTSFANNIN COUNTY MINISTERIAL ALLIANCE N

512.0010-20-2017 OCT DED MISCELLANEOUS DEDUCTSFANNIN COUNTY MINISTERIAL ALLIANCE N

477.0002-20-2018 FEB DED MISCELLANEOUS DEDUCTSFANNIN COUNTY MINISTERIAL ALLIANCE N

502.0001-19-2018 JAN DED MISCELLANEOUS DEDUCTSFANNIN COUNTY MINISTERIAL ALLIANCE N

537.0009-20-2017 SEP DED MISCELLANEOUS DEDUCTSFANNIN COUNTY MINISTERIAL ALLIANCE N

668.0008-25-2017 AUG DED MISCELLANEOUS DEDUCTSFANNIN COUNTY MINISTERIAL ALLIANCE N

683.0007-26-2017 JUL DED MISCELLANEOUS DEDUCTSFANNIN COUNTY MINISTERIAL ALLIANCE N










File ID: FFrom To


BONHAM ISD074-903


177





-39.8008-17-2017 OVERPAYMENT FROM CLOSE OF YEARCITIBANK N

-275.18OVERPAYMENT FROM CLOSE OF YEAR N

-314.98Check Total:

65.0008-10-2017 REFUND IPADJONNA SPILLER N

-3.3008-17-2017 OVERPAYMENT FROM CLOSE OF YEARCITIBANK N

14,950.0008-03-2017 STAAR BONUSBONHAM ISD N

1,500.0009-15-2017 TODD LANCASTERBONHAM ISD N

375.00LESLIE BOWSER N


17,229.5005-04-2018 WORKERS COMPTASB RISK MANAGEMENT FUND N

17,229.5002-09-2018 WORKERS COMPTASB RISK MANAGEMENT FUND N

17,229.5011-03-2017 WORKERS COMP COVERAGETASB RISK MANAGEMENT FUND N

17,229.5009-01-2017 INSURANCETASB N

12,378.0010-16-2017 unemployment compensationTASB RISK MANAGEMENT FUND N

1,250.0010-12-2017 Contract FeeREGION 10 EDUCATION SERVICE CT N

9,000.0010-06-2017 CONTRACT RENEWALREGION 10 EDUCATION SERVICE CT N

1,500.00contract N


4,505.0005-10-2018 Winter Issue of Smoke SignalsTHE FANNIN COUNTY LEADER N

1,645.7612-01-2017 COPIERFUNCTION 4, LLC N

4,505.0012-08-2017 Smoke Signals Issue 1THE FANNIN COUNTY LEADER N

192.0005-17-2018 IWE STAPLESFUNCTION 4, LLC N

150.00SERVICE MOVE FROM DAEP N

342.00Check Total:

-150.0005-17-2018 INCORRECT AMOUNTFUNCTION 4, LLC N

150.0005-16-2018 SERVICE INVOICE MOVE FROM DAEPFUNCTION 4, LLC N

941.4205-10-2018 BHSFUNCTION 4, LLC N

696.96BHS N



952.51BHS N



1,168.9309-29-2017 BHSFUNCTION 4, LLC N






548.0605-10-2018 LHRFUNCTION 4, LLC N

420.72LHR N

968.78Check Total:



File ID: FFrom To


BONHAM ISD074-903


177




562.46LHR N

828.07Check Total:






719.8012-01-2017 COPIERFUNCTION 4, LLC N



-192.0005-17-2018 INCORRECT AMOUNTFUNCTION 4, LLC N

192.0005-16-2018 IWE STAPLESFUNCTION 4, LLC N

843.7705-10-2018 IWEFUNCTION 4, LLC N

587.71IWE N



971.03IWE N










44.4205-10-2018 BIFUNCTION 4, LLC N

26.45BI N

70.87Check Total:






54.5108-03-2017 FOFUNCTION 4, LLC N

867.0605-10-2018 FOFUNCTION 4, LLC N

695.11FO N


507.2203-23-2018 FOFUNCTION 4, LLC N

821.66FO N


284.8502-09-2018 FOFUNCTION 4, LLC N

843.3709-29-2017 FOFUNCTION 4, LLC N



File ID: FFrom To


BONHAM ISD074-903


177




481.2601-17-2018 FOFUNCTION 4, LLC N

694.4010-19-2017 FOFUNCTION 4, LLC N



39.0805-10-2018 DAEPFUNCTION 4, LLC N

28.76DAEP N

67.84Check Total:


50.25DAEP N

54.47Check Total:




579.1904-05-2018 BHSDE LAGE LANDEN FINAINCIAL SERVICE N









474.7404-05-2018 LHRDE LAGE LANDEN FINAINCIAL SERVICE N









341.8204-05-2018 IWEDE LAGE LANDEN FINAINCIAL SERVICE N











File ID: FFrom To


BONHAM ISD074-903


177



54.6004-05-2018 BIDE LAGE LANDEN FINAINCIAL SERVICE N




54.6001-05-2018 HSDE LAGE LANDEN FINAINCIAL SERVICE N





159.0004-05-2018 instructional supplesELLISON EDUCATIONAL EQUIPMENT N

529.8504-05-2018 FODE LAGE LANDEN FINAINCIAL SERVICE N









250.0010-12-2017 TrainingCARPENTER'S TIME SYSTEMS N

239.7402-09-2018 CLASS Observations and ReportiSOUTHERN METHODIST UNIVERSITY N

28,950.0010-06-2017 PO Created by Req: 007048EDGENUITY, INC. N


548.4010-06-2017 SuppliesFOLLETT LIBRARY BOOK CO N

1,000.9908-03-2017 POSTAGEPITNEY BOWES N

377.2508-03-2017 SuppliesIDVILLE N

2,700.0005-16-2018 SuppliesCDW GOVERNMENT N

12,171.0605-04-2018 SuppliesCDW GOVERNMENT N

3,051.72Supplies N

1,327.86Supplies N


395.0204-20-2018 PO Created by Req: 009585CITIBANK N

1,257.0005-22-2018 New BHS TechnologyCITIBANK N


1,050.00Supplies N


165.0003-23-2018 METER LEASEPITNEY BOWES N


34.99Supplies N

112.28Supplies N

13.92Supplies N

590.48Check Total:

58.4003-08-2018 SuppliesSCHOOL SPECIALTY N



File ID: FFrom To


BONHAM ISD074-903


177



1,000.9903-08-2018 BHS POSTAGE METERPITNEY BOWES N

96.0003-08-2018 SuppliesFUNCTION 4, LLC N


-179.9908-24-2017 CREDITOFFICE DEPOT N

1,325.0008-10-2017 COPIER PAPERSUPPLYWORKS N


3.78Supplies N

29.94Supplies N

25.64Supplies N

890.39Supplies N

6.64Supplies N

1,000.00Supplies N

26.84Supplies N


260.0002-22-2018 SuppliesTEXOMA PRINTING N

686.0012-01-2017 ELL TestingDRC/CTB N

165.0012-15-2017 BHS POSTAGE METER LEASEPITNEY BOWES N

165.0009-22-2017 METER LEASEPITNEY BOWES N


1,073.8210-06-2017 SuppliesOFFICE DEPOT N

147.5010-06-2017 SuppliesPROCOMPUTING CORPORATION N



-40.0009-01-2017 MISC CREDITOFFICE DEPOT N

31.06Supplies N

-8.94Check Total:


260.0009-15-2017 SuppliesTEXOMA PRINTING N


274.94Supplies N

1,764.52Supplies N



154.19Supplies N

2.22Supplies N

59.98Supplies N

179.99Supplies N

239.97Check Total:


1,050.00Supplies N

13.59Supplies N

519.99Supplies N

23.96Supplies N


865.3805-04-2018 SuppliesFLINN SCIENTIFIC N

3,600.0005-22-2018 Certification softwareCITIBANK N




File ID: FFrom To


BONHAM ISD074-903


177



147.5010-06-2017 SuppliesPROCOMPUTING CORPORATION N

1,749.9812-01-2017 SuppliesPARROT, INC N

77.0011-10-2017 SuppliesJOSTEN'S N


13.8609-19-2017 Presentation ClickersCITIBANK N



96.0010-16-2017 FlocabularyCITIBANK N


1,048.01Supplies N

17.38Supplies N

11.16Supplies N

16.11Supplies N


299.5504-05-2018 LaminatePRECISION BUSINESS MACHINES N

215.7803-23-2018 Literacy Skills Instr Mater.FOLLETT SCHOOL SOLUTIONS, INC N



147.0002-20-2018 StampsCITIBANK N


108.9902-02-2018 LaminatePBM -PRECISION BUSINESS MACH. N

192.0001-26-2018 StaplesFUNCTION 4, LLC N

4,250.4011-30-2017 CalculatorsSYNCHRONY BANK N

9.2810-16-2017 MagnetsCITIBANK N

127.40Postage N

136.68Check Total:

152.4904-19-2018 GT Instructional ResourcesTEACHER SYNERGY, LLC N

14.2701-08-2018 Food Lab SuppliesWAL-MART COMMUNITY/GECRB N

22.7609-29-2017 BindersWAL-MART COMMUNITY/GECRB N

950.0005-22-2018 Comp Ed SuppliesCITIBANK N

34.9805-24-2018 4 x 5 labelsQUILL CORPORATION N

104.7205-22-2018 MINTS AND GUM FOR STAAR TESTCITIBANK N

21.3304-26-2018 warrior buck party picturesWAL-MART COMMUNITY/GECRB N

159.9003-29-2018 student incentivesSYNCHRONY BANK N

14.95paper for oragami N

174.85Check Total:

24.4003-29-2018 Supplies for Reward PartyWAL-MART COMMUNITY/GECRB N

13.4004-20-2018 CERTIFIED LETTERCITIBANK N

155.50GT testing materials N

25.83supplies for N

194.73Check Total:

262.0604-19-2018 end of yr awards,teacher needsOFFICE DEPOT N

60.14end of yr awards,teacher needs N

322.20Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



96.0003-23-2018 staples for copiersFUNCTION 4, LLC N

30.3603-29-2018 ICe cream / Warrior Buck partrWAL-MART COMMUNITY/GECRB N

912.8803-08-2018 Chair replacement seatsDECKER EQUIPMENT/SCHOOL FIX N




26.3602-20-2018 certified letters to parentsCITIBANK N

428.3402-22-2018 PE suppliesBSN SPORTS N

265.0002-22-2018 Obstacle course for for partyBIGBEES BOUNCE-A-LOT N

8.9102-02-2018 Paper from Warrior DollarsOFFICE DEPOT N

9.49Paper from Warrior Dollars N

18.40Check Total:


13.18certified letters to parents N

142.54Wax Museum Project supplies N

168.90Check Total:

74.6001-17-2018 Birthday pencils for studentsUS SCHOOL SUPPLY N

138.9502-02-2018 Hand sanitizer for studentsWAL-MART COMMUNITY/GECRB N

165.07student supplies N

304.02Check Total:

81.8002-02-2018 Behavior/Character materialsUS SCHOOL SUPPLY N

18.9201-08-2018 Bin for NTFB backpack storageWAL-MART COMMUNITY/GECRB N

74.82supplies for POW WOW N

93.74Check Total:

70.3612-14-2017 Wax Museum project suppliesCITIBANK N


90.13Check Total:

43.6812-01-2017 Admit slip booksSCHOOL SPECIALTY N

394.9612-01-2017 Toner cartridgesOFFICE DEPOT N

71.76File folders and badge holders N

466.72Check Total:

58.4912-15-2017 student mailboxesOFFICE DEPOT N

210.66printer cart. Bowser, Neal N

269.15Check Total:

14.3711-17-2017 postage for certified lettersCITIBANK N

13.18postage for certified letters N


156.20Supplies for Red Ribbon Wk N

13.18postage for certified letters N

210.11Check Total:

66.5411-03-2017 supplies for POW WOWWAL-MART COMMUNITY/GECRB N

641.0309-22-2017 supplies for 17-18 school yeacOFFICE DEPOT N


151.00spelling bee enrollment N

36.75Student folders for Camp JOLT N

207.52Check Total:

12.2009-19-2017 Certified mailCITIBANK N

79.63Emergency. info covers N

588.00postage stamps N

489.00Student motivation N




File ID: FFrom To


BONHAM ISD074-903


177



111.9510-06-2017 Stud. Accomod. FoldersNATIONAL EDUCATORS LAW INSTITUTE N

61.6709-29-2017 Supplies for car riders and MTWAL-MART COMMUNITY/GECRB N

743.5509-01-2017 sulpplies /bulk orderOFFICE DEPOT N

19.49sulpplies /bulk order N

2.97sulpplies /bulk order N

166.00Student folders for Camp JOLT N

375.90Data folders for students N


291.3608-24-2017 suppliesOFFICE DEPOT N

25.0010-16-2017 Future City registration feeCITIBANK N

1,745.0004-05-2018 Moby Max licenseMOBYMAX, LLC N

35.2103-29-2018 classroom set/booksSYNCHRONY BANK N

75.45classroom set/books N

110.66Check Total:

435.0004-13-2018 Improve student growth /mathTEKSKING TOWARD TAKS, INC N

1,004.7502-22-2018 enrichment materialsGF EDUCATORS INC. N

339.9010-27-2017 teacher licensesLEARNING A -Z N

180.0011-17-2017 teacher licensesMOBYMAX, LLC N

899.0011-17-2017 Intervention and enrichmentIXL LEARNING INC. N

100.0011-17-2017 Spanish enrichmentCITIBANK N

78.7510-16-2017 Spelling City membrshp renewCITIBANK N

819.9605-10-2018 Classroom SuppliesOFFICE DEPOT N

1,127.3005-24-2018 Classroom SuppliesLAKESHORE LEARNING MATERIALS N

41.4005-22-2018 Classroom SuppliesCITIBANK N

212.00Pre-K Field Trip N

253.40Check Total:

218.4004-26-2018 Brigance ScreeningsCURRICULUM ASSOCIATES, LLC N

450.0005-04-2018 Student Academic PerformanceDAVID CHICKEN, LLC N

65.4704-20-2018 Staff Development Lunch 3-9-18CITIBANK N

293.9104-19-2018 Resting Mats for Pre_K ClassroSCHOOL SPECIALTY N

247.9405-31-2018 Classroom SuppliesWAL-MART COMMUNITY/GECRB N

23.00Classroom Supplies N

270.94Check Total:

145.9904-13-2018 Classroom SuppliesLAKESHORE LEARNING MATERIALS N


214.96Check Total:


5.9601-26-2018 Student Santa PicturesSYNCHRONY BANK N

90.4502-02-2018 Classroom SuppliesDISCOUNT SCHOOL SUPPLY N

8.2311-17-2017 Certified LetterDEBRA HARDY N

19.7611-17-2017 Food for Staff Development DayCITIBANK N

460.0010-19-2017 Ready Rosie Online ProgramREADY ROSIE N

9.7611-03-2017 Food and supplies for luncheonWAL-MART COMMUNITY/GECRB N

360.5109-22-2017 programLAMINATING AND BINDING SOLUTIONS N



File ID: FFrom To


BONHAM ISD074-903


177



357.3608-10-2017 PO Created by Req: 001919REALLY GOOD STUFF N

1,474.5705-16-2018 PO Created by Req: 010336CLASSROOM DIRECT N

189.1704-05-2018 kindergarten materialsORIENTAL TRADING COMPANY, INC. N

252.0004-20-2018 bilingual dictionariesCITIBANK N


821.85Check Total:

55.9903-29-2018 PO Created by Req: 008710SYNCHRONY BANK N

59.0003-19-2018 SMORE ACCOUNTCITIBANK N

39.29dismissal procedures N

98.29Check Total:







194.11Check Total:

325.2203-29-2018 instructional suppliesWAL-MART COMMUNITY/GECRB N

589.73instructional materials N

415.68classroom instruction N


30.1604-20-2018 instructional suppliesCITIBANK N

29.42instructional supplies N

109.91Insect Lore N


172.47Check Total:

35.5004-19-2018 Instructional suppliesDREAM RANCH LLC N

500.0003-29-2018 VPP CreditAPPLE COMPUTER INC. N


427.1003-23-2018 PO Created by Req: 009618SCHOOL SPECIALTY N


487.08Check Total:








43.042nd grade literacy centers N




136.39Check Total:

145.7301-26-2018 family reading nightORIENTAL TRADING COMPANY, INC. N

59.0001-17-2018 Smore subscriptionCITIBANK N


121.90Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



69.5801-17-2018 PO Created by Req: 008424ORIENTAL TRADING COMPANY, INC. N

70.8011-17-2017 PO Created by Req: 006507FUNCTION 4, LLC N

78.5311-03-2017 2nd grade activityWAL-MART COMMUNITY/GECRB N

48.5609-19-2017 Finley Office SuppliesCITIBANK N


108.56Check Total:

14.4409-29-2017 student clocksWAL-MART COMMUNITY/GECRB N

12.89counseling supplies N

65.67new teacher N

28.55bus tags N

121.55Check Total:

51.7608-17-2017 eclipse materialsCITIBANK N

371.67eclipse N

423.43Check Total:

376.0009-01-2017 PO Created by Req: 006341DREAM RANCH LLC N

37.8408-24-2017 new teacher basketsWAL-MART COMMUNITY/GECRB N





89.9911-30-2017 GT SuppliesSYNCHRONY BANK N

304.88GT Supplies N

394.87Check Total:


48.6003-08-2018 TRAILS materialsWAL-MART COMMUNITY/GECRB N


179.6803-19-2018 intervention materialsCITIBANK N

33.5903-29-2018 InterventionLAKESHORE LEARNING MATERIALS N

88.9103-08-2018 interventionREALLY GOOD STUFF N



14.2812-08-2017 PO Created by Req: 008030OFFICE DEPOT N


42.4211-10-2017 intervention activitiesOFFICE DEPOT N

5.99intervention activities N

2.79intervention activities N

51.20Check Total:




52.9211-03-2017 intervention suppliesWAL-MART COMMUNITY/GECRB N


71.72Check Total:

45.0010-16-2017 3rd grade scienceCITIBANK N

293.5509-15-2017 ARBADGE-A-MINIT N



File ID: FFrom To


BONHAM ISD074-903


177



691.2009-22-2017 PO Created by Req: 006471EAI EDUCATION N


140.00Spanish Guided Reading Interve N

97.50intervention N

257.50Check Total:

53.5209-29-2017 2nd grade interventionWAL-MART COMMUNITY/GECRB N

109.9509-29-2017 reading interventionLEARNING A -Z N

92.9509-29-2017 PO Created by Req: 006419ETA hand2mind N



404.69Check Total:

557.7008-24-2017 PO Created by Req: 005945ETA hand2mind N

344.7005-04-2018 Summer SchoolREALLY GOOD STUFF N

87.7405-31-2018 summer school rewardsWAL-MART COMMUNITY/GECRB N

130.5305-10-2018 materials for summer schoolOFFICE DEPOT N


149.9202-16-2018 DAEP SuppliesOFFICE DEPOT N

43,593.5207-27-2017 BAND INSTRUMENT LEASE PAYMENTBGE FINANCIAL CORPORATION N

124.6503-29-2018 RepairSAM GIBBS MUSIC CO N


90.7602-09-2018 RepairsSAM GIBBS MUSIC CO N

4,439.00Supplies N


357.6101-17-2018 ReplacementSAM GIBBS MUSIC CO N




278.13Repairs N

375.33Check Total:

60.0001-12-2018 Instrument RepairsSAM GIBBS MUSIC CO N

84.00Instrument Repairs N




311.10Check Total:


100.00Repairs N

147.00Repairs N

100.00Repairs N

534.91Check Total:


212.0712-01-2017 Scripts and RoyaltiesDRAMATIC PUBLISHING COMPANY N

39.0312-01-2017 Supplies/STARR GrantWAL-MART COMMUNITY/GECRB N

67.92Supplies/STARR Grant N

106.95Check Total:




File ID: FFrom To


BONHAM ISD074-903


177



149.7001-17-2018 STAAR GrantCITIBANK N

95.00STAAR Grant N

248.67STAAR Grant N

493.37Check Total:

501.2411-17-2017 STAAR GrantTEACHER SYNERGY, LLC N

172.5104-26-2018 Easter Party for TRAILSWAL-MART COMMUNITY/GECRB N

123.0603-08-2018 classroom supplies/grant moneyWAL-MART COMMUNITY/GECRB N

125.1702-22-2018 classroom supplies/grant moneyOFFICE DEPOT N

39.3004-26-2018 PO Created by Req: 010147WAL-MART COMMUNITY/GECRB N

310.9103-29-2018 think through mathWAL-MART COMMUNITY/GECRB N

74.9403-08-2018 AR NightWAL-MART COMMUNITY/GECRB N

30.9502-20-2018 UILCITIBANK N



23.98Check Total:




77.9702-20-2018 Pneumatic Rolling SeatCITIBANK N

185.8002-22-2018 BooksSCHOOL SPECIALTY N

113.8501-17-2018 BookEMPOWERING WRITERS N

79.0004-26-2018 MicrwaveWAL-MART COMMUNITY/GECRB N

182.7804-26-2018 Chair and Table leg coversDecker Inc. N

87.2002-22-2018 Pencils for STAARUS SCHOOL SUPPLY N

703.5601-17-2018 desk leg extensionsNASCO N

234.5212-01-2017 desk leg extensionsNASCO N

371.8811-03-2017 pencil sharpenersOFFICE DEPOT N

66.8611-03-2017 2nd grade activityWAL-MART COMMUNITY/GECRB N

-8.8211-17-2017 RETURNOFFICE DEPOT N



15.77Check Total:






506.0010-06-2017 Assessment MaterialsPRO ED N


685.3104-05-2018 Science SuppliesFLINN SCIENTIFIC N

243.0904-26-2018 Science SuppliesOFFICE DEPOT N

104.2404-26-2018 ScienceWAL-MART COMMUNITY/GECRB N

30.70Science N

134.94Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



97.2303-29-2018 Science labsSYNCHRONY BANK N

70.5603-29-2018 Lab SuppliesWAL-MART COMMUNITY/GECRB N


720.5903-23-2018 SuppliesWARD'S SCIENCE N

70.64Supplies N

791.23Check Total:





2,179.2002-16-2018 Lab SuppliesFLINN SCIENTIFIC N


723.18Supplies N


1,735.9401-05-2018 Science SuppliesFLINN SCIENTIFIC N


1,986.8910-06-2017 PO Created by Req: 006689VWR INTERNATIONAL, LLC N

129.5010-16-2017 Science SuppliesCITIBANK N


-8.4003-29-2018 RETURNWAL-MART COMMUNITY/GECRB N

294.3703-29-2018 Science SuppliesSYNCHRONY BANK N

121.4703-08-2018 Science SuppliesWAL-MART COMMUNITY/GECRB N




4.5605-04-2018 SuppliesBLICK ART MATERIALS N

371.69Supplies N

376.25Check Total:



527.1110-06-2017 Art SuppliesBLICK ART MATERIALS N


99.0009-19-2017 RenewalCITIBANK N

297.2503-29-2018 Social Studies Instr suppliesSYNCHRONY BANK N

135.9803-08-2018 Social Studies Instr suppliesTEACHER SYNERGY, LLC N



1,327.6702-16-2018 SuppliesEAI EDUCATION N


90.9701-17-2018 BatteriesCITIBANK N

175.9601-05-2018 MathLAKESHORE LEARNING MATERIALS N

81.8501-05-2018 BooksKAMICO INSTRUCTIONAL MEDIA, INC. N

79.9810-16-2017 EarbudsCITIBANK N



File ID: FFrom To


BONHAM ISD074-903


177




279.80Supplies N

562.67Check Total:


24.00Supplies N

72.00Check Total:

20.4305-24-2018 SuppliesTECH AIR OF TEXAS, INC. N

167.97Supplies N

188.40Check Total:

749.9005-04-2018 SuppliesJMS RUSSEL METALS CORP N

228.5503-09-2018 SuppliesFIX & FEED BONHAM N

256.41Replenish supplies N

484.96Check Total:

613.8904-20-2018 SULLIVAN SUPPLIESCITIBANK N

-187.2009-15-2017 CREDIT ON ACCOUNTJMS RUSSEL METALS CORP N



107.0001-17-2018 BACKORDERED BAND SAW PO 801029TECH AIR OF TEXAS, INC. N

1.61Supplies N

5.61Supplies N

20.91Supplies N

21.05Supplies N

30.70Supplies N

214.94Supplies N

401.82Check Total:



197.51Supplies N

577.50Check Total:

187.2012-15-2017 CREDIT TAKEN TWICE-LDJMS RUSSEL METALS CORP N




-187.2010-27-2017 WRONG SIZE- RETURNEDJMS RUSSEL METALS CORP N


138.1710-12-2017 Shop suppliesFIX & FEED BONHAM N

94.62Supplies N

132.20Supplies N

364.99Check Total:




1,320.6809-08-2017 SuppliesTECH AIR OF TEXAS, INC. N



90.91Supplies N

354.79Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



315.0005-16-2018 ShopTECH AIR OF TEXAS, INC. N


20.4510-12-2017 Cylinder RentalTECH AIR OF TEXAS, INC. N

100.0010-16-2017 Wood PlanerCITIBANK N

260.74supplies N

360.74Check Total:

546.5104-13-2018 SuppliesNASCO N

39.5111-30-2017 vet med SuppliesSYNCHRONY BANK N


112.41Supplies N

39.20Supplies N

90.13Supplies N

69.66Supplies N

292.19Supplies N

137.32Food Supplies N

799.93Check Total:

107.6503-29-2018 Misc SuppliesWAL-MART COMMUNITY/GECRB N

97.11Misc Supplies N

17.99Supplies N

27.85Supplies N

250.60Check Total:

1,199.6204-20-2018 SuppliesCITIBANK N

29.75Supplies N


1,359.0005-22-2018 SuppliesCITIBANK N


72.17Supplies N

157.62Supplies N


63.80Supplies N

23.85Supplies N

529.46Check Total:


24.65Supplies N

38.08Supplies N


55.90Misc Food N

12.02Misc Food N

12.05Supplies N

100.00Supplies N

92.23Misc Food N

125.00Supplies N

200.00Supplies N

245.56Mic Food Supplies N


50.00Class supplies N



62.3101-08-2018 Food SuppliesWAL-MART COMMUNITY/GECRB N

69.30Supplies N

88.33ICA Supplies N

40.36Supplies N

22.60Supplies N

135.93Supplies N



File ID: FFrom To


BONHAM ISD074-903


177



418.83Check Total:




196.55Check Total:



47.13Supplies N

43.09ICA Supplies N

38.44Supplies N

107.34Culinary Arts N

53.90ICA Supplies N

24.71ICA Supplies N



787.42Check Total:

39.9910-16-2017 Bridgefarmer Wireless PresenteCITIBANK N








326.70Check Total:



125.00Supplies N

219.69Supplies N

136.03Supplies N

62.32Supplies N

634.12Check Total:

41.8404-26-2018 food lab suppliesWAL-MART COMMUNITY/GECRB N

122.4003-29-2018 Food Science LabsWAL-MART COMMUNITY/GECRB N


128.6001-08-2018 Consumer ScienceWAL-MART COMMUNITY/GECRB N

54.5609-29-2017 Consumer ScienceWAL-MART COMMUNITY/GECRB N

2,186.6705-04-2018 Cosmo SuppliesBURMAX COMPANY N

54.4004-19-2018 SupliesARMSTRONG MCCALL N

495.0003-29-2018 PO Created by Req: 009720CARPENTER'S TIME SYSTEMS N

54.4003-29-2018 SuppliesARMSTRONG MCCALL N

187.3005-31-2018 Cosmo SuppliesWAL-MART COMMUNITY/GECRB N

89.6902-02-2018 SuppliesSALLY'S BEAUTY SUPPLY N

22.1101-17-2018 SuppliesBURMAX COMPANY N

200.0001-17-2018 Cosmo LicensingTEXAS DEPARTMENT OF LICENSING AND R N


70.85Supplies N

98.77Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



-287.6012-15-2017 RETURNED FOR CREDITBURMAX COMPANY N

123.28Supplies N

1,080.92Supplies N

916.60Check Total:

81.4411-17-2017 The WarehouseCITIBANK N

25.0010-12-2017 Student permitsTEXAS DEPARTMENT OF LICENSING AND R N


1,645.0410-12-2017 Cosmo SuppliesBURMAX COMPANY N

265.0009-29-2017 SuppliesCARPENTER'S TIME SYSTEMS N

129.9805-04-2018 SuppliesPARROT, INC N

705.9812-01-2017 SuppliesVEX ROBOTICS, INC N

109.1111-10-2017 Robotics suppliesFIX & FEED BONHAM N

1,159.0609-15-2017 MaterialsVEX ROBOTICS, INC N

385.4204-05-2018 RoboticsVEX ROBOTICS, INC N


55.5003-29-2018 PO Created by Req: 009059NCS PEARSON N


155.50Check Total:

-55.5003-28-2018 PAID WITH CCNCS PEARSON N

-100.00PAID WITH CC N

-155.50Check Total:

117.4008-03-2017 Per DiemJACOB BROWN N

113.4108-03-2017 Per DiemEMILY WALLACE N


425.86Hotel N

851.72Check Total:


289.9403-08-2018 MileageSHELBY LOWREY N


466.52Hotel N

116.63Hotel N

349.89Hotel N

349.89Hotel N

349.89Hotel N


15.0002-02-2018 Feb. Inspection/RegistrationFANNIN COUNTY N

726.6008-17-2017 AG Teacher ConferenceCITIBANK N

602.73AG Teacher conference N


305.0007-12-2017 Per DiemSHELBY LOWREY N

325.0007-20-2017 VATAT ConferenceVOCATIONAL AG TEACHERS ASSOC OF TEX N

300.00Conference fee N

625.00Check Total:

189.0007-20-2017 Per DiemJACOB BROWN N

197.0007-20-2017 Per DiemEMILY WALLACE N

52.8003-08-2018 MileageSUSIE NELMS N



File ID: FFrom To


BONHAM ISD074-903


177



934.4403-19-2018 TCEA conferenceCITIBANK N

241.0002-02-2018 perdiemJOHN VAUGHT N

241.0002-02-2018 perdiemCHARLSIE VAUGHT N

447.1801-17-2018 GT conferenceCITIBANK N

465.0012-14-2017 GT conferenceCITIBANK N

64.2011-17-2017 mileage reimbursementCHARLSIE VAUGHT N

618.0010-12-2017 conferenceTEXAS COMPUTER EDUCATION ASSOC N


100.0010-16-2017 Cowtown Welding comp.CITIBANK N

385.63Cowtown Welding N

485.63Check Total:

49.0009-08-2017 Student Meal $CHRIS DICKSON N

65.0003-19-2018 camp depositCITIBANK N

435.0005-22-2018 GT Field TripCITIBANK N

131.4505-24-2018 mileage to Camp JOLTJOEL BLAYLOCK N

12,948.0004-19-2018 2nd payment Camp Jolt 5th grCAMP ALL SAINTS N

12,948.0009-01-2017 Deposit on 5th gr field tripCAMP ALL SAINTS N

50.0011-17-2017 RoboticsCITIBANK N

150.00Robotics N

200.00Check Total:

476.7005-22-2018 Class AwardsCITIBANK N

985.3402-22-2018 GraduationBALFOUR N

141.0002-22-2018 Dry CleaningBONHAM CLEANERS, INC N

641.2402-22-2018 GraduationBALFOUR N

31.9905-16-2018 Parchment PaperOFFICE DEPOT N

10.0005-22-2018 STAR Stu Trip to Dallas ZooCITIBANK N

333.40STAR Stu Trip to Dallas Zoo N

588.00STAR Stu Trip to Dallas Zoo N

931.40Check Total:

2,300.0004-05-2018 Student Appreciation DayABC & CLOWN AROUND PARTY RENTALS N

402.8804-26-2018 STAAR testing snacksWAL-MART COMMUNITY/GECRB N

1,652.4704-26-2018 Chair and Table leg coversDecker Inc. N

39.9605-31-2018 STAR Stu Trip to Dallas ZooWAL-MART COMMUNITY/GECRB N

34.9511-30-2017 MagnetsSYNCHRONY BANK N

59.0011-17-2017 Renew Smore SubscriptionCITIBANK N

53.9410-16-2017 STAAR STUDENT AWARDSCITIBANK N

8,200.0009-19-2017 STAAR BONUS STUD AWARDSCITIBANK N

3,867.00STAAR BONUS STUD AWARDS N


78.4303-29-2018 Sup. for Warrior Buck PartyWAL-MART COMMUNITY/GECRB N


-21.99RETURN N

-71.79Check Total:

109.7701-26-2018 STAAR PrizesSYNCHRONY BANK N

14.79STAAR Prizes N

49.99STAAR Prizes-reorder N

174.55Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



99.0011-17-2017 STAAR PrizesCITIBANK N

109.99STAAR Prizes N

208.99Check Total:

69.9911-30-2017 STAAR Prizes - ReorderSYNCHRONY BANK N

152.95STAAR Prizes - Reorder N

49.99STAAR Prizes - Reorder N

272.93Check Total:


611.28Headphones for labs N

462.28Check Total:

95.6310-16-2017 STAAR PrizesCITIBANK N

35.99STAAR Prizes N

73.95STAAR Prizes N


56.98STAAR Prizes N

14.99STAAR Prizes N

68.99STAAR Prizes N

79.99STAAR Prizes N

89.98STAAR Prizes N

69.98STAAR Prizes N

73.98STAAR Prizes N

59.98STAAR Prizes N

90.16STAAR Prizes N

16.88STAAR Prizes N

97.98STAAR Prizes N

75.47STAAR Prizes N

91.98STAAR Prizes N


86.96STAAR Prizes N

69.88STAAR Prizes N

94.98STAAR Prizes N


54.99STAAR Prizes N

14.54STAAR Prizes N

90.68STAAR Prizes N

78.99STAAR Prizes N

10.15STAAR Prizes N

98.99STAAR Prizes N

82.98STAAR Prizes N

37.99STAAR Prizes N

80.70STAAR Prizes N

49.99STAAR Prizes N

59.99STAAR Prizes N

69.95STAAR Prizes N


39.94STAAR Prizes N

84.98STAAR Prizes N

79.98STAAR Prizes N

12.95STAAR Prizes N

84.99STAAR Prizes N

88.98STAAR Prizes N

44.42STAAR Prizes N


39.39STAAR Prizes N

56.98STAAR Prizes N


85.79STAAR Prizes N



File ID: FFrom To


BONHAM ISD074-903


177



67.15STAAR Prizes N

5.84STAAR Prizes N

38.99STAAR Prizes N

41.77STAAR Prizes N

95.00STAAR Prizes N

65.83STAAR Prizes N

34.00STAAR Prizes N

89.99STAAR Prizes N

89.99STAAR Prizes N

7.85STAAR Prizes N

49.68STAAR Prizes N

98.00STAAR Prizes N

30.98STAAR Prizes N

58.00STAAR Prizes N

78.98STAAR Prizes N

81.48STAAR Prizes N


36.88STAAR Prizes N

84.98STAAR Prizes N

69.98STAAR Prizes N

95.98STAAR Prizes N

32.90STAAR Prizes N

63.98STAAR Prizes N

74.98STAAR Prizes N

29.35STAAR Prizes N


59.04STAAR Prizes N

9.99STAAR Prizes N

83.12STAAR Prizes N

21.00STAAR Prizes N

23.99STAAR Prizes N

89.00STAAR Prizes N


77.98STAAR Prizes N

29.68STAAR Prizes N

39.64STAAR Prizes N

97.99STAAR Prizes N

77.99STAAR Prizes N

99.89STAAR Prizes N

92.87STAAR Prizes N

5.98STAAR Prizes N

28.97STAAR Prizes N

14.98STAAR Prizes N

25.99STAAR Prizes N

31.97STAAR Prizes N

70.24STAAR Prizes N

58.98STAAR Prizes N

89.99STAAR Prizes N

93.98STAAR Prizes N

7.25STAAR Prizes N

18.99STAAR Prizes N


14.99STAAR Prizes N

14.99STAAR Prizes N

12.99STAAR Prizes N

53.98STAAR Prizes N

27.84STAAR Prizes N

93.98STAAR Prizes N



File ID: FFrom To


BONHAM ISD074-903


177



91.48STAAR Prizes N

89.98STAAR Prizes N

79.96STAAR Prizes N


54.99STAAR Prizes N

76.15STAAR Prizes N

81.69STAAR Prizes N

12.59STAAR Prizes N


46.59STAAR Prizes N

94.97STAAR Prizes N

72.41STAAR Prizes N

83.66STAAR Prizes N

29.29STAAR Prizes N

35.99STAAR Prizes N

54.99STAAR Prizes N

73.19STAAR Prizes N


82.29STAAR Prizes N

78.98STAAR Prizes N

49.37STAAR Prizes N

99.79STAAR Prizes N

72.54STAAR Prizes N


23.99STAAR Prizes N

22.73STAAR Prizes N

54.98STAAR Prizes N


86.23STAAR Prizes N

30.98STAAR Prizes N

75.90STAAR Prizes N

6.49STAAR Prizes N

13.69STAAR Prizes N

20.47pizza for STAAR prize winners N

72.39STAAR party supplies N




37.3409-29-2017 STAAR party suppliesWAL-MART COMMUNITY/GECRB N

150.0008-04-2017 CLASSROOM SUPPLY MONEYKRISTEN DEVORE N

150.0008-03-2017 CLASSROOM SUPPLY MONEYTONYA TYRRELL N

150.0008-03-2017 CLASSROOM SUPPLY MONEYMINDY RODRIGUEZ N

150.0008-03-2017 CLASSROOM SUPPLY MONEYTERESA PLEMMONS N

150.0008-03-2017 CLASSROOM SUPPLY MONEYENRIQUE PACHICANO N

150.0008-03-2017 CLASSROOM SUPPLY MONEYTAHNI NICHOLS N

150.0008-03-2017 CLASSROOM SUPPLY MONEYVINCE MORGAN N

150.0008-03-2017 CLASSROOM SUPPLY MONEYBRIAN LEWIS N

150.0008-03-2017 CLASSROOM SUPPLY MONEYJENNY HAGGARD N

150.0008-03-2017 CLASSROOM SUPPLY MONEYJENNIFER DRAPER N

150.0008-03-2017 CLASSROOM SUPPLY MONEYREBECCA BRIDGEFARMER N

150.0008-03-2017 CLASSROOM SUPPLY MONEYDONNY WILSON N



File ID: FFrom To


BONHAM ISD074-903


177



150.0008-03-2017 CLASSROOM SUPPLY MONEYANNA WALLER N

150.0008-03-2017 CLASSROOM SUPPLY MONEYJOSH ULAND N

150.0008-03-2017 CLASSROOM SUPPLY MONEYJOHN PLEMMONS N

150.0008-03-2017 CLASSROOM SUPPLY MONEYKATHY GIST N

150.0008-03-2017 CLASSROOM SUPPLY MONEYERIN DURANTE N

150.0008-03-2017 CLASSROOM SUPPLY MONEYSHAYE DAVIS N

150.0008-03-2017 CLASSROOM SUPPLY MONEYCHRISTY COX N

150.0008-03-2017 CLASSROOM SUPPLY MONEYJUSTIN ABATE N

150.0008-03-2017 CLASSROOM SUPPLY MONEYKAREN TOBIAS N

150.0008-03-2017 CLASSROOM SUPPLY MONEYKRISTEN NICHOLS N

150.0008-03-2017 CLASSROOM SUPPLY MONEYBRITTANY DANIELS N

150.0008-03-2017 CLASSROOM SUPPLY MONEYELIZABETH COBB N

150.0008-03-2017 CLASSROOM SUPPLY MONEYCARRIE BOLENDER N

150.0008-03-2017 CLASSROOM SUPPLY MONEYJENNIFER BEERS N

150.0008-03-2017 CLASSROOM SUPPLY MONEYALYSSA WILLIS N

150.0008-03-2017 CLASSROOM SUPPLY MONEYTRISHA AYERS N

150.0008-03-2017 CLASSROOM SUPPLY MONEYCASSY REED N

150.0008-03-2017 CLASSROOM SUPPLY MONEYLORI PARSONS N

27.6905-22-2018 Staff DevelopmentCITIBANK N

8.56Supplies N

36.25Check Total:

600.0005-24-2018 Teacher Appreciation WeekHICKORY BAR-B-QUE N


48.75Supplies N

107.85Supplies & materials N


357.09Check Total:

279.9804-05-2018 DESK CHAIR---WILL RECV CREDITOFFICE DEPOT N

249.98Supt supplies N

529.96Check Total:

500.0005-04-2018 Golf TournamentBONHAM ROTARY CLUB N

-79.9904-26-2018 CREDIT RELATING TO INVOICE 107OFFICE DEPOT N

9.1604-26-2018 Campus materialsWAL-MART COMMUNITY/GECRB N

399.8603-29-2018 Office TableSYNCHRONY BANK N

4.3404-20-2018 Supplies & materialsCITIBANK N

-139.9904-19-2018 RETURN OF CHAIROFFICE DEPOT N

2,942.2605-22-2018 New computersCITIBANK N

858.3603-29-2018 Supplies & materialsBSN SPORTS N

108.7403-29-2018 OFFICE SUPPLIESOFFICE DEPOT N

76.4503-29-2018 ReimbursementKAREN TOBIAS N

-179.9903-08-2018 CREDIT ON RETURNOFFICE DEPOT N

1,109.90Materials N

399.99OFFICE SUPPLIES N







493.86Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



587.9701-12-2018 OFFICE FURNITUREOFFICE DEPOT N

75.99OFFICE FURNITURE N

663.96Check Total:

558.0011-17-2017 Qball MicrophoneCITIBANK N

1,092.0012-01-2017 Campus materialsKATHY LOCKHART N

160.0012-15-2017 Campus materialsKATHY LOCKHART N

655.5212-01-2017 Supplies & materialsCDW GOVERNMENT N

241.9810-16-2017 ShirtsCITIBANK N

49.0611-03-2017 Supplies & materialsWAL-MART COMMUNITY/GECRB N

500.0009-22-2017 Band suppliesSAM GIBBS MUSIC CO N

69.8810-16-2017 Cassy Reed Classroom suppliesCITIBANK N

39.99Cassy Reed Classroom supplies N




1,395.00Staff Development N




182.0010-06-2017 ShirtsGANDY INK N

383.00Admin Shirts N

565.00Check Total:

511.9509-08-2017 District mapROCKFORD MAP PUBLISHING, INC. N

84.9909-08-2017 Supplies & materialsOFFICE DEPOT N


196.98Check Total:

589.5509-19-2017 ADMIN SHIRTSCITIBANK N

275.0009-15-2017 Supplies & materialsSPECIAL T'S SPORTS AND DESIGN N

1,200.0008-17-2017 District adsBONHAM ATHLETIC BOOSTER CLUB N

375.0010-19-2017 Region 10 Library Co-OpREGION 10 EDUCATION SERVICE CT N

375.00Region 10 Library Co-Op N




1,038.0704-05-2018 Library booksFOLLETT SCHOOL SOLUTIONS, INC N

1,650.49Library books N


338.3604-26-2018 Library booksFOLLETT SCHOOL SOLUTIONS, INC N

882.7305-04-2018 Library BooksFOLLETT EDUCATIONAL SERVICES N

212.0711-10-2017 Professional Library BooksFOLLETT LIBRARY BOOK CO N

2,523.7802-02-2018 Library BooksFOLLETT SCHOOL SOLUTIONS, INC N


13.5002-22-2018 refund on lost bookSUZANNE TANTON N

462.8910-12-2017 magazine subscriptionsEBSCO SUBSCRIPTION SERVICES N

110.24magazine subscriptions N



891.31Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



22.9003-23-2018 DVDsFOLLETT SCHOOL SOLUTIONS, INC N

6.2501-05-2018 DVD OrderFOLLETT LIBRARY BOOK CO N

37.9011-03-2017 Teacher Material RequestLIBRARY VIDEO COMPANY N

710.0008-17-2017 G4 Online Library Software LicLIBRARY RESOURCE MANAGEMENT SYSTEM N

710.0008-24-2017 G4 Online Library Software LicLIBRARY RESOURCE MANAGEMENT SYSTEM N

710.00G4 Online Library Software Lic N


710.0002-16-2018 G4 Software Annual LicenseLIBRARY RESOURCE MANAGEMENT SYSTEM N

369.0303-23-2018 library suppliesDEMCO N


95.5603-23-2018 library suppliesTHE LIBRARY STORE, INC. N


81.7602-02-2018 Staff Development RefreshmentsWAL-MART COMMUNITY/GECRB N


81.7602-02-2018 Staff Development RefreshmentsWAL-MART COMMUNITY/GECRB N

25.7409-19-2017 Cricut SuppliesCITIBANK N

32.9408-03-2017 ADMIN OFFICE SUPPLIESOFFICE DEPOT N

5.0011-17-2017 CURRICULUM TRAININGCITIBANK N

168.73CURRICULUM TRAINING N

16.80CURRICULUM TRAINING N

208.05TRAINING LUNCH N

25.16TRAINING BREAKFAST N


7.00TRAINING BREAKFAST N

21.76BREAKFAST N

682.50Check Total:

108.0008-17-2017 WEBSITE TRAININGCITIBANK N

35.1403-19-2018 Working LunchCITIBANK N

500.0002-20-2018 Staff LunchCITIBANK N

60.5611-17-2017 Staff trainingCITIBANK N

25.95Campus Leadership N

86.51Check Total:

346.0009-19-2017 Staff LunchCITIBANK N

64.2012-01-2017 MileageWHITNEY BENGE N

25.1204-26-2018 Travel to Recruit VolunteersJOEL BLAYLOCK N

25.1204-13-2018 travel for volunteer recruitmeJOEL BLAYLOCK N

128.0002-09-2018 Per Diem- Meals- TMEA conf.KIM KENNEDY N

49.7602-09-2018 mileage reimbursementJOEL BLAYLOCK N

169.0002-09-2018 Meals for ConventionAMANDA LUNSFORD N

200.0002-16-2018 reimburse mileage TCEAJOHN VAUGHT N

44.8004-19-2018 travel ReimbursementKARLA SMITH N

1,155.0008-03-2017 WORKSHOP REGISTRATION FEELEGAL DIGEST N

600.0003-19-2018 Conference RegistrationCITIBANK N

86.56Lunch training N

29.90STAFF TRAINING N

147.54Lunch for training N

17.31Breakfast for Training N

55.00STUDY MATERIALS N



File ID: FFrom To


BONHAM ISD074-903


177



55.00TRAINING MATERIALS N

991.31Check Total:

349.0005-22-2018 Conference RegistrationCITIBANK N

64.9603-08-2018 MileageFaith Ann Cheek N

223.0001-26-2018 PER DIEM TASA MID WINTERWILLIAM WAKEFIELD N

223.0001-26-2018 PER DIEMKELLY TROMPLER N

223.0001-26-2018 PER DIEMFaith Ann Cheek N

547.9212-14-2017 WORKSHOP LODGINGCITIBANK N

104.1011-17-2017 TRAINING SUPPLIESCITIBANK N

19.56TRAINING SUPPLIES N

248.40WORKSHOP LODGING N

372.06Check Total:

389.9011-30-2017 Books for TrainingSYNCHRONY BANK N

15.0012-01-2017 REIMBURSEMENTKELLY TROMPLER N

836.9611-17-2017 TRAVELCITIBANK N

814.23TRAVEL N

1,176.56TRAVEL N

600.00WORKSHOP LODGING N


120.7010-27-2017 FUEL REIMB.SUZANNE KENNEDY N

75.9010-16-2017 WORKING LUNCHCITIBANK N

10.00BREAKFAST N

85.90Check Total:

149.0010-19-2017 PER DIEMTRACY D. FOSTER N

149.0010-19-2017 PER DIEMCYNTHIA SUTTON N

149.0010-19-2017 PER DIEMJASON BUSBEY N

149.0010-19-2017 PER DIEMCRYSTAL BUCKALOO N

223.0011-03-2017 CONFERENCE PER DIEMRORY LACY N

245.0010-06-2017 WORKSHOP REGISTRATIONTASA MEMBERSHIP N

282.0010-06-2017 TRAVELSUZANNE KENNEDY N

128.4009-22-2017 MILEAGE REIMBURSEMENTKELLY TROMPLER N

30.0009-19-2017 WORKSHOP REGISTRATIONCITIBANK N

223.0010-06-2017 TRAVELJANET McKELVA N

223.0010-06-2017 TRAVELJENNIFER VAN HUSS N

223.0010-06-2017 TRAVELCAROL ELLIS N

223.0010-06-2017 TRAVELCARRIE KINCADE N


45.00ONLINE COURSE FEE N

54.94Check Total:


79.0007-20-2017 TRAVELFaith Ann Cheek N

48.1003-19-2018 food for teachersCITIBANK N

38.95staff birthdays N

87.05Check Total:

20.0002-22-2018 cookiesTRACY BOATRIGHT N



File ID: FFrom To


BONHAM ISD074-903


177



97.5009-19-2017 staff moraleCITIBANK N

195.30staff building N

30.00staff building N

322.80Check Total:


38.7608-24-2017 staff buildingWAL-MART COMMUNITY/GECRB N

850.0005-10-2018 txConnect OnlineREGION 10 EDUCATION SERVICE CT N

17,278.0011-10-2017 TxEIS SOFTWAREREGION 10 EDUCATION SERVICE CT N


934.0003-08-2018 SOFTWARE RENEWALMCCi, LLC N

3,700.0010-19-2017 SOFTWARE LICENSEBRIM SOFTWARE LLC N



59.0010-06-2017 Admin ShirtsGANDY INK N



129.8001-17-2018 Faculty MoralCITIBANK N

28.8502-02-2018 Faculty AppreciationWAL-MART COMMUNITY/GECRB N

86.56Faculty Moral N

115.41Check Total:

137.5412-01-2017 Faculty AppreciationWAL-MART COMMUNITY/GECRB N

85.9410-16-2017 Notary RenewalCITIBANK N

97.8404-20-2018 Stop signCITIBANK N



123.0002-02-2018 tonerRAPID REFILL INK N

19.8404-26-2018 Supplies testing/field tripWAL-MART COMMUNITY/GECRB N

94.6605-22-2018 STAAR breakfast, Staff 4/10CITIBANK N

91.72STAAR snack 4/11 staff N

186.38Check Total:



84.5002-20-2018 breakfastCITIBANK N

90.9901-17-2018 coffee urn for schoolCITIBANK N

23.3102-02-2018 breakfast suppliesWAL-MART COMMUNITY/GECRB N

151.5901-08-2018 Coffee bar suppliesWAL-MART COMMUNITY/GECRB N

48.22Coffee bar supplies N

41.30Wassil and cookies N

241.11Check Total:

54.0011-17-2017 Ad for Accountability metingCITIBANK N

229.0210-06-2017 printer cartridgesOFFICE DEPOT N

92.0209-19-2017 Utility cart for Mr. FoxCITIBANK N

83.50Food for staff breakfast N

175.52Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



40.0003-19-2018 Staff Morale/AppreciationCITIBANK N

37.3803-08-2018 Staff Morale/AppreciationWAL-MART COMMUNITY/GECRB N




20.0102-20-2018 Lockdown magnets for doorsCITIBANK N

59.0012-14-2017 Renewal FeeCITIBANK N

262.0204-05-2018 PO Created by Req: 009825TIDMORE FLAGS N

750.0003-29-2018 SurfaceSYNCHRONY BANK N

124.95Surface N



989.81Check Total:




254.98Check Total:

16.4503-29-2018 lounge suppliesWAL-MART COMMUNITY/GECRB N

38.2403-08-2018 signature stampOFFICE DEPOT N

288.0004-13-2018 PO Created by Req: 010145FUNCTION 4, LLC N



-59.98CREDIT ON RETURN PO 800407 N


302.02Check Total:


102.03Finley Office Supplies N

397.87Check Total:



114.27Check Total:


150.80Finley Office Supplies N

210.78Check Total:

148.8309-01-2017 PO Created by Req: 006090AMSTERDAM N



123.92Check Total:

614.5003-29-2018 Ad for Fannin County MapLIBERTY MARKETING, INC. N

370.0002-20-2018 BanquetCITIBANK N

40.0011-17-2017 Christmas LollipopBONHAM CHAMBER OF COMMERCE N

250.00Bonham Chamber Christmas Spons N

290.00Check Total:

682.5009-22-2017 BISD LanyardsPINMART INC N

12.4610-16-2017 Homecoming Snapchat filterCITIBANK N

224.9908-17-2017 District BrochuresCITIBANK N



File ID: FFrom To


BONHAM ISD074-903


177



345.4004-26-2018 MileageLISA M RUSSUM N

197.5211-03-2017 In Dist MileageLISA M RUSSUM N

259.0003-08-2018 Summer Conf RegistrationTASSP N

259.00JB:TASSP summer conf regis N

518.00Check Total:

154.7505-24-2018 in district mileageTAMI COLLINS N

371.2503-23-2018 Staff Development TrainingGROUP DYNAMIX, LLC N

34.2912-08-2017 home visit mileageKELLY FORD N

24.0812-01-2017 home visit mileageASHLEY MILLER N

30.7104-19-2018 MileageREGINA SISK N

328.4904-19-2018 mileagePHYLLIS ROBISON N

-200.0002-20-2018 BREAKTHROUGH COACH REFUNDCITIBANK N

95.3902-16-2018 reimburse mileage TCEAJOHN VAUGHT N

600.0012-14-2017 workshopCITIBANK N

362.2508-17-2017 mileagePHYLLIS ROBISON N

107.1712-14-2017 Prime membershipCITIBANK N

225.0008-17-2017 MembershipTASSP N

225.00Membership N

450.00Check Total:

225.0009-19-2017 TASSPCITIBANK N

225.00TASSP N

450.00Check Total:

107.1701-17-2018 Amazon Prime membershipCITIBANK N

334.0008-17-2017 17-18 TEPSA membershipTEPSA N

334.0017-18 TEPSA membership N

668.00Check Total:

429.0005-22-2018 MEmbership DuesCITIBANK N

429.0005-04-2018 Membership DuesTEPSA N

101.2009-19-2017 Lunch for Staff TrainingCITIBANK N

7.00Food Handlers - Pre-K staff N

7.00Food Handlers - Pre-K staff N

115.20Check Total:

334.0009-01-2017 membership duesTEPSA N

334.00membership dues N

668.00Check Total:

102.8802-16-2018 GraduationHERMITAGE ART N

900.0004-05-2018 COUNSELING SERVICESERIN S. HOLT N

1,575.0005-25-2018 COUNSELING SERVICESERIN S. HOLT N

1,012.5002-09-2018 CONTRACT COUNSELING SERVICESERIN S. HOLT N








File ID: FFrom To


BONHAM ISD074-903


177





138.0511-17-2017 Red Ribbon WeekCITIBANK N

45.0004-05-2018 tonerRAPID REFILL INK N

36.1303-29-2018 Counseling MaterialsWAL-MART COMMUNITY/GECRB N

15.9601-05-2018 Red Ribbon postersNIMCO INC. N

50.0011-17-2017 Red Ribbon WeekCITIBANK N



47.66Check Total:

65.0009-29-2017 counseling suppliesWAL-MART COMMUNITY/GECRB N

50.0003-19-2018 RegistrationCITIBANK N

20.00Registration N

70.00Check Total:

99.0001-17-2018 Adolescent Symposium 2018CITIBANK N

99.0001-05-2018 Symposium reg. /BlaylockMENTAL HEALTH AMERICA N

105.0009-19-2017 WORKSHOP REGISTRATIONCITIBANK N

119.0012-14-2017 counselor membership regCITIBANK N

179.5305-22-2018 CPR TRAINING SUPPLIESCITIBANK N

73.8805-31-2018 CLINIC SUPPLIESWAL-MART COMMUNITY/GECRB N



1,457.6909-19-2017 CLINIC SUPPLIESCITIBANK N

1,680.0005-16-2018 HEP B VACCINESTMC BONHAM HOSPITAL N

578.5011-10-2017 HEPATITIS SHOTSTMC BONHAM HOSPITAL N

20.0005-24-2018 Drug screeningTMC BONHAM HOSPITAL N

70.0004-19-2018 DOT physicalSHERMAN MEDICAL N

70.0004-13-2018 DOT physicalSHERMAN MEDICAL N

70.0012-15-2017 DOT PhysicalSHERMAN MEDICAL N

1,280.0009-22-2017 Bus Driver PhysicalsRONS MOBILE DRUG & ALCOHOL TESTING N

60.0009-22-2017 BUS RECERT.REGION 10 EDUCATION SERVICE CT N

60.0003-09-2018 8 hr. bus recertificationREGION 10 EDUCATION SERVICE CT N

60.008hr bus recertification N

60.00Bus recertification N

60.008 HR. BUS RECERT. N

60.00for 8 hr. bus recert. N

60.008 hrs. bus recertivication N

360.00Check Total:

130.0003-08-2018 for 20 HOUR BUS CERTIFICATIONREGION 10 EDUCATION SERVICE CT N

75.0012-15-2017 Labor ChargeAMLIN PUMP SERVICE N

60.0011-03-2017 BUS RECERTIFICATIONREGION 10 EDUCATION SERVICE CT N

130.0011-10-2017 20 hr. Bus CertificationREGION 10 EDUCATION SERVICE CT N

60.0008-17-2017 Bus 8 hr. RecertificationREGION 10 EDUCATION SERVICE CT N



File ID: FFrom To


BONHAM ISD074-903


177



130.0008-24-2017 20 hr. Bus CertificationREGION 10 EDUCATION SERVICE CT N

350.0008-10-2017 Bus #50JD NICHOLS HOLDINGS LLC N

2,848.0007-20-2017 Fleet Seat RepairBENSON VINYL REPAIR N

15.0005-16-2018 Bus 25PARKER TIRE N

1,488.0205-16-2018 Bus #51Premier Truck Group N

15.0005-16-2018 Bus 25 flat repairPARKER TIRE N

727.1405-16-2018 Bus #55GRAHAM INTERNATIONAL INC N

60.0005-16-2018 Transportation Radio'sCROSSROAD COMMUNICATION N

1,050.00Transportation Radio's N


195.0005-16-2018 Bus 25BAKER TIRE & ALIGNMENT N

662.4005-16-2018 Bus #58B & B SERVICE CENTER N

290.0005-10-2018 GPS on busesSYNOVIA SOLUTIONS, LLC N

1,002.5504-05-2018 Bus #55SOUTHWEST INTERNATIONAL TRUCKS N

300.0004-05-2018 Bus #52 BrakesB & B SERVICE CENTER N

1,048.6805-04-2018 Bus #43Premier Truck Group N

137.4404-19-2018 oil change SUV 5I &H LUBE CENTER N

300.0004-19-2018 Bus Tow #54JD NICHOLS HOLDINGS LLC N

350.00Bus Tow #54 N

650.00Check Total:

195.0003-29-2018 Bus 27 - Brakes replacedBAKER TIRE & ALIGNMENT N

60.0003-23-2018 Bus RadioCROSSROAD COMMUNICATION N

1,050.00Bus Radio N



190.0003-08-2018 Bus #31GRAHAM TRUCK & TIRE CENTER, LP N




32.50Bus #49 N

65.00Check Total:

75.4503-08-2018 Bus #27I &H LUBE CENTER N


250.0004-13-2018 Suv #5TRI COUNTY GLASS INC N


280.0004-13-2018 Bus #26PARKER TIRE N

60.0004-13-2018 Transportation Radio'sCROSSROAD COMMUNICATION N

1,050.00Transportation Radio's N


1,152.1104-13-2018 Trip Direct ProgramDUDE SOLUTIONS, INC N

112.5003-09-2018 Equipment RepairAMLIN PUMP SERVICE N

75.00Fuel Equipment Repair N

187.50Check Total:

237.3803-08-2018 Bus #26BAKER TIRE & ALIGNMENT N

60.0008-17-2017 KENWOOD UNITSCROSSROAD COMMUNICATION N

1,005.00PORTABLE RADIOS N






File ID: FFrom To


BONHAM ISD074-903


177



1,050.0002-09-2018 MOBILE UNITSCROSSROAD COMMUNICATION N

60.0001-12-2018 PORTABLE RADIO UNITSCROSSROAD COMMUNICATION N

60.0012-08-2017 PORTABLE UNITSCROSSROAD COMMUNICATION N





99.4402-22-2018 Bus 26I &H LUBE CENTER N

290.0002-16-2018 Monthly GPSSYNOVIA SOLUTIONS, LLC N

954.2102-16-2018 Bus #24B & B SERVICE CENTER N

140.0002-09-2018 Bus #23TRI COUNTY GLASS INC N

75.4502-09-2018 Bus 25I &H LUBE CENTER N

57.45Suv #4 N

132.90Check Total:

1,050.0001-12-2018 MOBILE RADIO UNITSCROSSROAD COMMUNICATION N

494.0001-12-2018 Bus Seat RepairsBENSON VINYL REPAIR N

2,360.5201-26-2018 Bus #22 RepairsPremier Truck Group N


60.0002-09-2018 PORTABLE UNITSCROSSROAD COMMUNICATION N

1,132.1801-12-2018 Bus #55 Chair lift repairINTERSTATE BILLING SERVICE INC. N

165.0012-08-2017 Bus 24TRI COUNTY GLASS INC N

290.0012-15-2017 MONTHLY LEASESYNOVIA SOLUTIONS, LLC N


1,050.0012-08-2017 MOBLIE UNITSCROSSROAD COMMUNICATION N

70.0012-15-2017 Bus #52PARKER TIRE N

310.0010-27-2017 BHSTRI COUNTY GLASS INC N

12.0011-17-2017 Tire Repair for Ag TruckPARKER TIRE N

200.0011-17-2017 Bus #54 TowJD NICHOLS HOLDINGS LLC N

92.4511-17-2017 Oil Change for Ag TruckI &H LUBE CENTER N


120.0011-17-2017 Bus Tire Exchange (31&51)PARKER TIRE N

240.0011-17-2017 Bus #23INTERSTATE BILLING SERVICE INC. N

268.00Bus #20 N

508.00Check Total:


385.0011-03-2017 TiresGRAHAM INTERNATIONAL INC N


30.0010-19-2017 Bus #21PARKER TIRE N

20.00Bus #50 N

50.00Check Total:




12.0011-03-2017 Bus #26PARKER TIRE N



File ID: FFrom To


BONHAM ISD074-903


177




57.45Suv #5 N

132.90Check Total:



1,196.0409-15-2017 Bus #21B & B SERVICE CENTER N

402.5709-22-2017 Suv #4BAKER TIRE & ALIGNMENT N

2,479.0009-22-2017 Card Reader InstallationAMLIN PUMP SERVICE N


268.00Bus #25 N

536.00Check Total:

170.9510-06-2017 Suv #4BAKER TIRE & ALIGNMENT N

75.0009-08-2017 Bus #21PARKER TIRE N


190.00Bus #54 N

50.00Bus #54 N

295.00Bus #25 N

375.00Bus #53 N

985.00Check Total:




350.0008-10-2017 Suv # 4 & 5RICK'S DETAIL SHOP N

55.0009-01-2017 Oil DisposalENVIRONMENTAL OIL RECOVERY N


40.00Bus #55 N

300.00Bus #20 N

315.00Bus #50 N

730.00Check Total:


4,679.7507-20-2017 INVENTORY DIRECT MAINT ESSENTIDUDE SOLUTIONS, INC N

4.7005-10-2018 TRANS MAINTFUNCTION 4, LLC N

3.86MAINT TRANS N

8.56Check Total:


3.10TRANS MAINT N

6.79Check Total:


4.4410-19-2017 TRANS/MAINTFUNCTION 4, LLC N

.2209-01-2017 MAINT/TRANSFUNCTION 4, LLC N

13.8909-29-2017 MAINT TRANSFUNCTION 4, LLC N



52.2204-05-2018 MAINT TRANSDE LAGE LANDEN FINAINCIAL SERVICE N

52.2205-04-2018 TRANS MAINTDE LAGE LANDEN FINAINCIAL SERVICE N

52.2203-08-2018 MAINT/TRANSDE LAGE LANDEN FINAINCIAL SERVICE N



File ID: FFrom To


BONHAM ISD074-903


177



52.2202-02-2018 TRANS-MAINTDE LAGE LANDEN FINAINCIAL SERVICE N



52.2312-08-2017 MAINTDE LAGE LANDEN FINAINCIAL SERVICE N

50.2107-20-2017 TRANS/MAINTDE LAGE LANDEN FINAINCIAL SERVICE N


313.2004-20-2018 School Bus t-shirtsCITIBANK N

979.6012-14-2017 Transportation JacketsCITIBANK N

635.08Polo Reorder (restock) N


189.9510-16-2017 Polo's from Big and Tall StoreCITIBANK N

73.90Embroidery on Polo's N

263.85Check Total:

254.8009-19-2017 Breast Cancer AwarenessCITIBANK N

198.90Transportation T-Shirts N

1,227.99Uniform Shirts N


929.8308-10-2017 GasolineMCCRAW OIL COMPANY N

55.1408-03-2017 Houston Trip-gas cardMANSFIELD OIL COMPANY N

42.13Corpus Christi-gas card N



185.07Check Total:

976.8403-09-2018 PropaneMCCRAW OIL COMPANY N

863.9404-19-2018 Propane (non-contract)MCCRAW OIL COMPANY N

792.15Propane N

3,552.29Diesel (contract) N

967.00gasoline N

841.35Propane (contract) N

63.18Bus #28 N


50.6104-19-2018 FUEL FOR AUSTIN TRACK TRIPMANSFIELD OIL COMPANY N

49.66FUEL FOR AUSTIN TRACK TRIP N

100.27Check Total:

48.9103-29-2018 Sp. Olympics trip with Bus 58MANSFIELD OIL COMPANY N

28.49SAN ANGELO TRIP FOR FFA N

56.08FOR AUSTIN TRIP N

56.08SAN ANGELO TRIP FOR FFA N

47.63FUEL FOR GRAND PRAIRIE TRIP N

237.19Check Total:

49.5103-08-2018 Fuel for College Tour TripMANSFIELD OIL COMPANY N

47.57Fuel for College Tour Trip N

38.83Trip to Houston N

43.98FOR WACO TRIP N

53.01FOR BHS FFA N

232.90Check Total:

23.2704-13-2018 FUEL FOR AUSTIN TRACK TRIPMANSFIELD OIL COMPANY N

52.85FOR ABILENE TRIP FUEL N

30.79FOR ABILENE TRIP FUEL N

25.59FUEL CARD N

132.50Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



193.0703-09-2018 Bus fuelingMCCRAW OIL COMPANY N

464.62Propane Fill N

1,057.09Propane Fill N



965.68Gasoline N




29.9602-16-2018 Fuel for SUVMANSFIELD OIL COMPANY N

19.32Fuel for SUV N

26.76Fuel for SUV N

76.04Check Total:

949.5501-12-2018 Propane FillMCCRAW OIL COMPANY N

3,552.29Diesel Fill (contract) N

970.25propane fill (contract) N

261.30Propane N

1,165.16Gasoline N


966.75Propane fill N

957.36Propane fill (contract) N


465.52Propane (non-contract) N

920.35Gasoline N

767.62Propane (non-contract) N

648.00Propane Fill 10/2017 N



49.8812-15-2017 for Houston tripMANSFIELD OIL COMPANY N

29.83for Houston trip N

51.38FOR SUV # 4 N

131.09Check Total:

50.0011-10-2017 Fuel ReimbursementBRANDY GODBEY N

4,448.1010-12-2017 Diesel FillMCCRAW OIL COMPANY N




51.4009-22-2017 FUEL CARD FOR HARVER RELIEFMANSFIELD OIL COMPANY N

17.70FUEL CARD FOR HARVER RELIEF N

73.57FUEL CARD FOR HARVER RELIEF N

52.18FUEL CARD FOR HARVEY RELIEF N



260.94Check Total:

37.3710-06-2017 Furniture BHS tourMANSFIELD OIL COMPANY N

3,552.2909-15-2017 Diesel FillMCCRAW OIL COMPANY N


888.00Gasoline Fuel N



1,640.0011-03-2017 TiresGRAHAM INTERNATIONAL INC N



File ID: FFrom To


BONHAM ISD074-903


177



3,864.0008-17-2017 TiresGRAHAM TRUCK & TIRE CENTER, LP N

150.8108-10-2017 SUV #5O'REILLY AUTOMOTIVE, INC N

55.54Bus 23&24 N

206.35Check Total:

67.5608-10-2017 Bus RepairsINTERSTATE BILLING SERVICE INC. N

1,743.24Bus Replacement Lights N


136.7108-03-2017 bus repair partsBUCK'S WHEEL & EQUIPMENT CO. N

39.91Bus #24 and #52 N

176.62Check Total:

229.4407-20-2017 Bus 23&24INTERSTATE BILLING SERVICE INC. N

58.76Bus Repair N

288.20Check Total:

58.7505-17-2018 Bus Repair PartsO'REILLY AUTOMOTIVE, INC N

98.8205-16-2018 Bus 53 & 54INTERSTATE BILLING SERVICE INC. N

31.3204-05-2018 Wiper BladesO'REILLY AUTOMOTIVE, INC N

45.60Bus 24 N

76.92Check Total:

220.2904-05-2018 Bus Repair PartsBUCK'S WHEEL & EQUIPMENT CO. N

53.13Bus Repair N

273.42Check Total:

21.2604-05-2018 Bus #52 BrakesB & B SERVICE CENTER N


-66.0003-12-2018 RETURNO'REILLY AUTOMOTIVE, INC N

-93.58RETURN N

-38.00RETURN N

23.25CLAMPS N

43.53BUS BARN N

389.88Bus 42 N

115.10Bus #26 N

54.30Shop Stock for bus repair N

28.50Bus #26 N

187.16Bus #26 N

178.83Buses # 25, 26, 27 N

323.88Bus #21 N


159.5504-19-2018 Bus RepairSOUTHWEST INTERNATIONAL TRUCKS N

680.0004-19-2018 Bus #21BUCK'S WHEEL & EQUIPMENT CO. N

200.2503-29-2018 Bus repair partsBUCK'S WHEEL & EQUIPMENT CO. N

151.63Bus Repair Parts N

351.88Check Total:

191.7603-23-2018 Bus RepairINTERSTATE BILLING SERVICE INC. N

258.9003-29-2018 Bus repairRAMEY CHEVROLET N

62.3703-08-2018 Bus Repair (28)SOUTHWEST INTERNATIONAL TRUCKS N

220.8203-08-2018 Buses 51 & 53INTERSTATE BILLING SERVICE INC. N



205.24Bus #20 N

297.64Check Total:



File ID: FFrom To


BONHAM ISD074-903


177




13.3002-16-2018 Bus #22O'REILLY AUTOMOTIVE, INC N

26.60Bus Repair N

13.30Bus Repair N

37.99Bus #28 N

25.00AG TRUCK N

116.19Check Total:

15.1602-15-2018 Bus #52FIX & FEED BONHAM N

19.98Bus 25 & 26 N

35.14Check Total:


113.9501-12-2018 bus repairBUCK'S WHEEL & EQUIPMENT CO. N


227.64Bus #53 N

322.50Check Total:


389.88Bus #48 N

33.10Bus #28 N

812.86Check Total:

1,560.2111-17-2017 Bus Repair PartsINTERSTATE BILLING SERVICE INC. N

18.0612-15-2017 SUV 5O'REILLY AUTOMOTIVE, INC N

17.60Bus 28 N

26.98Bus #28 N

2.69Bus 28 N

103.84SUV #4 N

169.17Check Total:

32.8010-27-2017 Bus RepairAUTOZONE N

32.80Bus Repair N

65.60Check Total:

197.6511-17-2017 Bus Repair PartsO'REILLY AUTOMOTIVE, INC N

45.21Bus #43 N

50.86Bus #43 and #25 N

26.60Bus 53 & 54 N

320.32Check Total:

25.0011-17-2017 Bus decals and numbersCITIBANK N

553.9110-19-2017 Bus #21Premier Truck Group N



152.6411-10-2017 Bus marker LightsAUTOZONE N

76.64Bus Marker Lights N

229.28Check Total:

380.4611-03-2017 50 series busesINTERSTATE BILLING SERVICE INC. N

194.4509-22-2017 Bus #22Premier Truck Group N


8.49Suv #5 N

62.95SUV 5 N

98.19Check Total:


112.50Misc. Bus repair parts N

65.05Bus #55 N

220.19Check Total:



File ID: FFrom To


BONHAM ISD074-903


177






135.1209-01-2017 Bus Repair PartsBUCK'S WHEEL & EQUIPMENT CO. N


16.94Bus #43 N

351.87bus repair N

21.44Bus Repair N

11.85Bus Repair N

421.20Check Total:

60.7808-17-2017 Bus #23 & 24BUCK'S WHEEL & EQUIPMENT CO. N


143.6008-10-2017 shopO'REILLY AUTOMOTIVE, INC N

4.9608-10-2017 Fuel Pump SystemHALL SUPPLY CO. N

175.40Fuel pump system N

34.96Fuel Pump System N

215.32Check Total:

164.3808-10-2017 Fuel pump sysemElliott Electric Supply N

19.2808-10-2017 fuel pump systemFIX & FEED BONHAM N

7.98Fuel pump system N



7.12Shop Supply N

93.37Check Total:

125.0408-03-2017 PO Created by Req: 005886Elliott Electric Supply N

337.63Fuel Pump N

462.67Check Total:

135.4505-24-2018 Transportation GateElliott Electric Supply N

35.8803-12-2018 De-Icer for busesO'REILLY AUTOMOTIVE, INC N

35.88De-Icer For Buses N

71.76Check Total:

55.7104-13-2018 shop suppliesFIX & FEED BONHAM N

42.4805-22-2018 Office SuppliesCITIBANK N

324.0003-29-2018 Cleaning supplies for BusesKENDALL AND SON, LTD N

52.5803-29-2018 custodial suppliesREINERT PAPER & CHEMICAL N

177.5003-09-2018 Equipment RepairAMLIN PUMP SERVICE N

17.0503-09-2018 reimbursementMELISSA DANIELS N

1,816.0003-09-2018 Fuel Equipment RepairAMLIN PUMP SERVICE N


14.9911-17-2017 Bus 53 & 54O'REILLY AUTOMOTIVE, INC N

599.9902-22-2018 Bus Sanitation/DisinfectantREINERT PAPER & CHEMICAL N

15.9902-15-2018 Bus DisinfectingFIX & FEED BONHAM N

13.9901-12-2018 Bus ShopFIX & FEED BONHAM N

30.9801-12-2018 shop suppliesO'REILLY AUTOMOTIVE, INC N

83.9812-15-2017 bus shopFIX & FEED BONHAM N

72.36Bus 28 N

13.99Bus Barn N

6.98Bus Barn N

.69Bus Shop/Parking Lighting N

23.48Shop Supplies N



File ID: FFrom To


BONHAM ISD074-903


177




259.58Check Total:

15.2811-17-2017 BUSINESS CARDSCITIBANK N

815.0012-08-2017 Bus Shop/Parking LightingElliott Electric Supply N

16.5412-15-2017 shop suppliesO'REILLY AUTOMOTIVE, INC N


34.99shop tool N

74.97shop supplies N

207.36Check Total:

32.2912-15-2017 Bus Shop/Parking LightingHALL SUPPLY CO. N

11.9811-10-2017 Shop SupplyFIX & FEED BONHAM N

36.5510-12-2017 Shop SuppliesFIX & FEED BONHAM N

178.3910-06-2017 office suppliesOFFICE DEPOT N

537.9909-15-2017 Drum of Motor OilMCCRAW OIL COMPANY N

6.4009-01-2017 Printer TapeAMLIN PUMP SERVICE N

32.1809-19-2017 bus magnets for subsCITIBANK N

73.9109-15-2017 Shop SuppliesFIX & FEED BONHAM N

7.18shop supplies N

81.09Check Total:

38.9709-15-2017 Shop suppliesO'REILLY AUTOMOTIVE, INC N


139.86Check Total:

136.2309-15-2017 gate openersTHE HOME DEPOT N

309.0608-17-2017 Transportation/MaintenanceCITIBANK N

138.9208-24-2017 Transportation SuppliesWAL-MART COMMUNITY/GECRB N

168.1608-24-2017 Shop suppliesAUTOZONE N

9.3605-10-2018 TOLL CHARGENORTH TEXAS TOLLWAY AUTHORITY N

17.40TOLL CHARGE N

26.76Check Total:

204.6504-05-2018 Mileage ReimbursementCONAN HUMPHREY N

40.8805-04-2018 Mileage ReimbursementCONAN HUMPHREY N

18.8804-05-2018 TOLL CHARGESNORTH TEXAS TOLLWAY AUTHORITY N

80.0003-19-2018 NTTA AUTO CHARGECITIBANK N


116.1403-08-2018 20 Hour bus cert, mileageMIRANDA NULL N


111.5102-22-2018 Mileage ReimbursementMIRANDA NULL N

40.0012-14-2017 NTTA AUTOCHARGECITIBANK N

540.0010-27-2017 Training classTASBO N

33.3811-17-2017 MILEAGE REIMBURSEMENTMELISSA DANIELS N

99.8309-29-2017 Trip to Rush Bus CenterCONAN HUMPHREY N


5.5208-17-2017 TOLL FEENorth Texas Tollway Authority N

5.5207-12-2017 TOLL CHARGENORTH TEXAS TOLLWAY AUTHORITY N



File ID: FFrom To


BONHAM ISD074-903


177



948.1502-22-2018 UST InsuranceOFFENHAUSER & CO. N

12,014.0009-01-2017 17-18 INSURANCETASB N

80.0001-17-2018 NTTA TOLLCITIBANK N

47.9903-09-2018 EMPLOYEE FINGERPRINTINGMIRANDA NULL N

53.0002-16-2018 License FeeMIRANDA NULL N

74.0009-01-2017 License ReimbursementMISTI RASHOTTE N

22.0008-03-2017 Inspection/Renewal Aug. 2017FANNIN COUNTY N

22.00Renewal-Aug 2017 N

44.00Check Total:

23.0003-19-2018 Bus 37CITIBANK N

44.0004-19-2018 Inspect/RegistrationFANNIN COUNTY N

176.00Inspect/Registration May N

220.00Check Total:

15.0003-23-2018 March RegistrationsFANNIN COUNTY N


22.0002-22-2018 BUS #31 1232283FANNIN COUNTY N

22.0002-02-2018 January Inspection/Regist.FANNIN COUNTY N

22.0012-15-2017 Registrations (Dec.)FANNIN COUNTY N

22.0010-20-2017 Registration New Bus #28FANNIN COUNTY N

66.0007-12-2017 Inspection/Registration - JulyFANNIN COUNTY N

51.5009-01-2017 Registration Renewal SeptemberFANNIN COUNTY N

76,560.0010-19-2017 BUS PURCHASE AND FEELONGHORN BUS SALES, LLC N

500.0008-03-2017 uniform cleaningBONHAM CLEANERS, INC N



90.00Repair N

121.50Check Total:


65.00Repairs N

289.00Repairs N

549.60Check Total:

200.0010-12-2017 Marching TechBRANDON KYLE FAWKS N


200.0009-22-2017 Percussion TechJESSE SAMUEL MOORE N



120.00Repair N

241.20Check Total:



1,500.0009-08-2017 Marching Show DrillRICHARD BYRON ALSUP N

500.0008-17-2017 2017 ShowLUKE MCMILLAN MUSIC CO. N

1,250.002017 Show N




File ID: FFrom To


BONHAM ISD074-903


177







40.5004-05-2018 Replacement partsSAM GIBBS MUSIC CO N


91.60Repair N

89.44Repair N

78.82Repair N

50.00Repair N

559.50Check Total:

180.0004-26-2018 CONTRACT ATH TRAINER SERVICESBRIANNE VINCENT N

220.00CONTRACT ATH TRAINER SERVICES N

280.00CONTRACT ATH TRAINER SERVICES N

680.00Check Total:

561.0005-16-2018 RANDOM DRUG TESTINGFORWARD EDGE, LLC N

680.0004-13-2018 DRUG TESTING PROGRAMFORWARD EDGE, LLC N

765.0003-09-2018 STUDENT DRUG TESTINGFORWARD EDGE, LLC N

595.0001-12-2018 DRUG TESTINGFORWARD EDGE, LLC N

918.0011-17-2017 STUDENT DRUG TESTINGFORWARD EDGE, LLC N

3,111.0010-19-2017 STUDENT DRUG TESTINGFORWARD EDGE, LLC N

5,372.0009-22-2017 DRUG TESTINGFORWARD EDGE, LLC N

50.0003-29-2018 JudgeJENNIFER FULIN N

50.0003-29-2018 JudgeJONATHAN WEDDLE N

50.0003-29-2018 JudgeRICHARD KNABE N

200.0002-09-2018 FeesMELANIE ANN HEDDERTON N

179.0012-14-2017 UHaul rentalCITIBANK N

127.0511-17-2017 UHaul RentalCITIBANK N

268.21UHaul N

200.49Aubrey Classic N

595.75Check Total:

125.2410-16-2017 Band UhaulCITIBANK N

95.0001-12-2018 AlterationsCAROLINA OLIVAS N

1,000.0004-19-2018 StipendKAYTLYN KIM ASHLOCK N

300.0003-08-2018 Cheer TryoutsALYSSA FAWKS N

1,000.0012-15-2017 StipendKAYTLYN KIM ASHLOCK N

1,500.0009-01-2017 PO Created by Req: 006361VARSITY SPIRIT FASHION N

10,475.0009-01-2017 uniformsCHEERS, ETC1., INC N

135.5003-29-2018 UIL BooksSYNCHRONY BANK N


77.0002-16-2018 UIL CompFOLLETT SCHOOL SOLUTIONS, INC N



35.0010-12-2017 UIL MaterialsUIL State Office N



File ID: FFrom To


BONHAM ISD074-903


177



97.7509-22-2017 UIL MaterialsTUNE IN N

46.0011-10-2017 UIL study materialsASW ENTERPRISES N

11.0011-03-2017 study materialsUNIVERSITY INTER LEAGUE N

173.1108-10-2017 SuppliesBAND SHOPPE N

-72.0008-03-2017 RETURNEDPENDER'S MUSIC CO. N

113.06Supplies N

454.00Supplies N

495.06Check Total:



276.1403-29-2018 SuppliesSAM GIBBS MUSIC CO N


69.0002-22-2018 ScoresPENDER'S MUSIC CO. N

8.0012-15-2017 Band SuppliesSAIED MUSIC COMPANY N

750.0910-06-2017 Band SuppliesSAIED MUSIC COMPANY N

408.48Supplies N

836.22Supplies N

735.94Band Supplies N

153.60Band Supplies N

79.88Supplies N



208.00Supplies N


1,288.6009-15-2017 SuppliesMc Cormick's Group, LLC N

107.9308-17-2017 BandCITIBANK N


144.9903-19-2018 Band SuppliesCITIBANK N

394.0001-26-2018 Music booksPENDER'S MUSIC CO. N

38.9112-08-2017 SuppliesWOODWIND $ BRASSWIND, INC. N

656.80Supplies N

695.71Check Total:

748.0012-08-2017 Band ShirtsGANDY INK N

86.9211-17-2017 Class set of booksSAIED MUSIC COMPANY N

88.0011-10-2017 ReedsSAIED MUSIC COMPANY N

100.0010-06-2017 SuppliesSAIED MUSIC COMPANY N

200.0010-06-2017 SubscriptionRHYTHMBEE, INC N

44.6709-29-2017 BindersWAL-MART COMMUNITY/GECRB N

150.74Binders N

195.41Check Total:

244.0009-01-2017 SuppliesSAIED MUSIC COMPANY N

120.7809-15-2017 tonerOFFICE DEPOT N

275.3803-29-2018 SuppliesJ.W. PEPPER & SON, INC. N


81.4903-29-2018 MusicJ.W. PEPPER & SON, INC. N



File ID: FFrom To


BONHAM ISD074-903


177



48.9801-26-2018 CDJ.W. PEPPER & SON, INC. N

120.0012-01-2017 T-shirtsSouthern Soul Designs N


2,683.0005-16-2018 Uniforms/SuppliesVARSITY SPIRIT FASHION N

1,499.50Uniforms/Supplies N


504.4511-10-2017 Replacement UniformVARSITY SPIRIT FASHION N

566.2510-19-2017 PO Created by Req: 006363SPECIAL T'S SPORTS AND DESIGN N

339.0509-08-2017 SuppliesVARSITY SPIRIT FASHION N

200.0009-01-2017 SuppliesEVENT RESOURCES, INC. N

910.0004-20-2018 Cheer MatCITIBANK N


135.00Supplies N

390.83Check Total:

277.5410-16-2017 DT SuppliesCITIBANK N

238.6902-02-2018 SuppliesSULLIVAN SUPPLY SOUTH, INC. N

425.0010-27-2017 FFA Record Book SystemCLAY EWELL EDUCATIONAL SERVICES N

714.0903-19-2018 TMEA Hotel ConferenceCITIBANK N

213.0002-09-2018 Per-DiemNATHANIEL TUBBS N

625.1808-17-2017 Texas Bandmaster ass.CITIBANK N

277.0007-12-2017 Per DiemNATHANIEL TUBBS N

302.3403-19-2018 TMEA ConventionCITIBANK N

35.0002-09-2018 Meals for ConventionAMANDA LUNSFORD N

783.0004-13-2018 Cheer CampVARSITY SPIRIT FASHION N

783.0004-13-2018 Cheer CampVARSITY SPIRIT FASHION N

86.6712-14-2017 Cow Town WeldingCITIBANK N

1,822.5608-17-2017 Texas FFA ConventionCITIBANK N

950.0005-16-2018 Drum Major CampSASI- THE LEADERSHIP PEOPLE, LLC N

420.0004-20-2018 MealsCITIBANK N


42.0002-09-2018 Student Meal MoneyNATHANIEL TUBBS N

300.0001-17-2018 Entry FeesPRINCETON ISD N

405.0001-17-2018 BAND CONCERTUIL MUSIC REGION 25 N

61.00Entries N

466.00Check Total:

35.2012-15-2017 Fuel for UhaulMANSFIELD OIL COMPANY N

199.7511-17-2017 Meal for StudentsCITIBANK N

88.0012-01-2017 AuditionATSSB REGION 24 N


46.19Aubrey Marching Classic N

118.95Check Total:


434.0010-12-2017 Student MealsNATHANIEL TUBBS N



File ID: FFrom To


BONHAM ISD074-903


177



70.7910-16-2017 Uhaul RentalCITIBANK N

37.0710-06-2017 FOR BAND UHAULMANSFIELD OIL COMPANY N

18.54Fuel for uhaul N

55.61Check Total:

372.0010-06-2017 Meals for Marching contestAubrey ISD N

15.5609-29-2017 FOR BAND UHAULSOLAR SUPPLY N

15.0009-29-2017 All Region Jazz EntriesATSSB REGION 24 N

375.0009-08-2017 MARCHING CONTESTUIL MUSIC REGION 25 N

300.0009-08-2017 Sounds of FallPRINCETON ISD N

300.0009-08-2017 Aubrey Marching ClassicAubrey ISD N

390.0002-09-2018 UIL ConcertUIL MUSIC REGION 25 N

150.0002-09-2018 Band FestivalPRINCETON ISD N

33.0012-01-2017 Entry FormATSSB REGION 24 N

256.0001-26-2018 Contest FeeUIL MUSIC REGION 25 N

154.0012-01-2017 OAPCELINA ISD N

500.0012-15-2017 Cheer CompetitionVARSITY SPIRIT FASHION N

780.0010-12-2017 Competition feesUNIVERSAL CHEERLEADERS ASSOCIATION N

535.0003-08-2018 CompetitionDANCELINE PRODUCTIONS USA N

1,442.5012-15-2017 Showcase EntryCROWD PLEASERS N

550.0009-01-2017 Competition feesDANCELINE PRODUCTIONS USA N


425.86Hotel N

606.69Hotel N


49.0303-29-2018 FuelMANSFIELD OIL COMPANY N

87.04Fuel N

136.07Check Total:


466.52Hotel N

942.94Check Total:

86.6712-14-2017 Cow Town Welding ChallengeCITIBANK N

100.0010-27-2017 LDE InvitationalCLAY EWELL EDUCATIONAL SERVICES N

80.00Dimmitt online quiz N

180.00Check Total:

20.0011-10-2017 LDE FFACLAY EWELL EDUCATIONAL SERVICES N

40.00LDE FFA N

60.00Check Total:

1,822.5608-17-2017 Texas FFA ConventionCITIBANK N

110.00TEXAS MUSIC ED N


50.0007-12-2017 ATSSB 17/18 MembershipASSOCIATION OF TEXAS N

150.0002-09-2018 Band FestivalPRINCETON ISD N

150.0008-24-2017 Fees and DuesTMEA REGION 4 ORCH N

50.0008-24-2017 Fees and DuesATSSB REGION 5 N

125.0004-20-2018 Membership feeCITIBANK N

50.00TMEA Membership N

175.00Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



25.0011-17-2017 State MembershipTEXAS FFA N

1,131.00State Membership N


153.0011-10-2017 MembershipAREA V FFA N

267.75FFA membership N

420.75Check Total:

160.0001-12-2018 Letterman JacketMAVERICK JACKETS, INC. N

18.9804-20-2018 AwardsCITIBANK N


100.00Letterman Jackets N

140.00Check Total:

21.0005-24-2018 STUDENT MEAL MONEY NOT INCLUDENATHANIEL TUBBS N

63.0005-24-2018 Per DiemNATHANIEL TUBBS N

77.00Per Diem N

140.00Check Total:

70.0004-13-2018 UIL Past Dist CompBRANDI HOLCOMB N

30.0003-29-2018 Solo EnsembleDorian Business Systems N

84.0001-26-2018 CK RE ISSUE STUDENT MEAL MONEYNATHANIEL TUBBS N

-84.0001-24-2018 CHECK WASHED/DESTROYEDNATHANIEL TUBBS N



40.0012-15-2017 Area AuditionATSSB REGION 24 N

189.8509-19-2017 UIL suppliesCITIBANK N

16.36UIL supplies N

206.21Check Total:

10,000.0005-16-2018 PO Created by Req: 010864TASB RISK MANAGEMENT FUND N

118.0005-10-2018 Legal servicesWALSH, GALLEGOS, TREVINO, RUSSO N


1,090.7603-09-2018 Legal servicesWALSH, GALLEGOS, TREVINO, RUSSO N

3,565.3802-16-2018 Legal feesWALSH, GALLEGOS, TREVINO, RUSSO N



350.0011-17-2017 MaterialsCITIBANK N


55.00Legal services N

687.50Check Total:

350.0011-17-2017 Membership/Legal FundTASB N


10,000.0009-22-2017 REIMBURSABLE DEDUCTIBLETASB RISK MANAGEMENT FUND N

2,918.3609-15-2017 Legal servicesMCDONALD SANDERS N


5,888.82Legal services N

1,265.00Legal services N







File ID: FFrom To


BONHAM ISD074-903


177





37,500.0012-15-2017 2017 ANNUAL AUDITMCCLANAHAN & HOLMES CPA / MCCLANAHA N

13,037.0011-10-2017 TxEIS SOFTWAREREGION 10 EDUCATION SERVICE CT N

9,849.0001-17-2018 ADMIN SERVICE PACKAGEREGION 10 EDUCATION SERVICE CT N

1,790.1408-03-2017 EMPLOYEE CENTERFRONTLINE TECHNOLOGIES INC. N

1,524.932017 APPLICANT TRACKING N


10,000.0003-08-2018 ANNUAL SUBSCRIPTIONFRONTLINE TECHNOLOGIES INC. N

3,445.0009-29-2017 VERITIME SUBSCRIPTIONFRONTLINE TECHNOLOGIES INC. N

8,233.9707-20-2017 2017-2018 SUBSTITUE SYSTEMFRONTLINE TECHNOLOGIES INC. N

60.6805-10-2018 ADMINFUNCTION 4, LLC N

14.31ADMIN N

74.99Check Total:

231.0708-10-2017 ADMINDE LAGE LANDEN FINAINCIAL SERVICE N

134.6404-05-2018 FEEDE LAGE LANDEN FINAINCIAL SERVICE N

237.37ADMIN N

372.01Check Total:








122.5004-16-2018 MONTHLY SERVICEELIGIBILITY TRACKING CALCULATORS, L N

992.5002-21-2018 1095 FORM PROCESSINGELIGIBILITY TRACKING CALCULATORS, L N

122.5002-16-2018 MONTHLY FEEELIGIBILITY TRACKING CALCULATORS, L N

122.5003-16-2018 MONTLY RATEELIGIBILITY TRACKING CALCULATORS, L N


122.5001-16-2018 MONTHLY CONTRACTELIGIBILITY TRACKING CALCULATORS, L N

122.5011-16-2017 MONTHLY ETC REPORTINGELIGIBILITY TRACKING CALCULATORS, L N

122.5012-16-2017 MONTLY CONTRACTELIGIBILITY TRACKING CALCULATORS, L N

122.5010-16-2017 OCTOBER MONTHLY PAYMENTELIGIBILITY TRACKING CALCULATORS, L N


122.5008-16-2017 AUGUST TRACKING AND CONSULTINGELIGIBILITY TRACKING CALCULATORS, L N

122.5007-16-2017 JULY MONTHLY SERVICEELIGIBILITY TRACKING CALCULATORS, L N

501.0008-03-2017 POSTAGEMAIL FINANCE N


637.0005-10-2018 3RD QTR 2016 PVSLINEBARGER GOGGAN BLAIR & SIMIPSON N

280.0005-10-2018 SHRED TOTESSECURE SHREDDING, LLC N

89.3305-24-2018 METER LEASEMAILFINANCE, INC. N



File ID: FFrom To


BONHAM ISD074-903


177






239.0003-29-2018 POSTAGE INKMAIL FINANCE N

25.0003-23-2018 EMPLOYEE DRUG TESTINGTEXOMACARE N











971.0012-15-2017 2015 PROPERTY VALUE STUDYLINEBARGER GOGGAN BLAIR & SIMIPSON N

3,500.0012-15-2017 ADVERTISINGJAMES MARTINEZ N


172.3610-27-2017 ADOBE ACROBAT PRO DC FOR TEAMSCDW GOVERNMENT N



400.0011-03-2017 POSTAGE FOR METERMAIL FINANCE N







80.6908-24-2017 LEASEMAILFINANCE, INC. N





314.69Check Total:



59.0111-17-2017 Materials & SuppliesCITIBANK N


779.0812-01-2017 Supplies & materialsCDW GOVERNMENT N

9.5009-22-2017 ReimbursementJANA GARNER N


11.9808-24-2017 Supplies and materialsWAL-MART COMMUNITY/GECRB N



File ID: FFrom To


BONHAM ISD074-903


177



106.9903-29-2018 Supplies & materialsSYNCHRONY BANK N


31.7003-19-2018 Open house/suppliesCITIBANK N

9.9504-19-2018 Board materialsAWARDS UNLIMITED N



243.6003-08-2018 Staff AwardsAWARDS UNLIMITED N




16.0002-16-2018 Mileage reimbursement/SuppliesJANA GARNER N

37.8901-17-2018 Board materialsCITIBANK N

147.3811-17-2017 Board materialsCITIBANK N

77.47Materials & Supplies N

17.97Board supplies N

242.82Check Total:

31.8410-16-2017 FREEPORT MEETING SUPPLIESCITIBANK N

26.7802-20-2018 MAILCITIBANK N

12.5701-17-2018 CERTIFIED MAILCITIBANK N

100.6609-19-2017 STAFF TRNG/HR SUPPLIESCITIBANK N

148.5009-01-2017 HR SUPPLIESIDVILLE N


340.9508-03-2017 AP CHECK STOCKGM DATA PRODUCTS N

58.9508-03-2017 OFFICE SUPPLY REIMBURSEMENTALICIA LANG N

348.0005-16-2018 FINANCE CHECK STOCKGM DATA PRODUCTS N

14.9905-24-2018 FOLDERS FOR PAYROLL FILINGOFFICE DEPOT N

584.9103-08-2018 B.GODBEY OFFICE SUPPLIESOFFICE DEPOT N

42.09ALICIA LANG ENTERED STAMP N

627.00Check Total:




86.9702-09-2018 1099 TAX FORMSOFFICE DEPOT N

44.971099 TAX FORMS N

131.94Check Total:

5.6701-17-2018 Office suppliesOFFICE DEPOT N

49.99Office supplies N

109.98Office supplies N

165.64Check Total:

74.9801-05-2018 DATE STAMPSOFFICE DEPOT N

59.9511-03-2017 L DICKSON AP APPRECIATIONBONHAM FLORAL & GREENHOUSE N

664.7111-10-2017 SCANNER FOR OFFICECDW GOVERNMENT N

59.9510-06-2017 PAYROLL APPRECIATIONBONHAM FLORAL & GREENHOUSE N



File ID: FFrom To


BONHAM ISD074-903


177



2,181.1810-06-2017 SUPPLIESOFFICE DEPOT N

140.8810-16-2017 Coin RollerCITIBANK N

354.9509-08-2017 TRAINING CDDKG MEDIA LP N

360.0009-15-2017 2 BILL COUNTERSCLINT CHEEK N

30.4808-17-2017 Business office suppliesCITIBANK N

15.83Business office supplies N

46.31Check Total:





50.0004-20-2018 POSTAGE WHEN METER WAS OUT OFCITIBANK N




91.40Check Total:

68.7503-08-2018 Name platesAWARDS UNLIMITED N




152.9902-20-2018 Business cardsCITIBANK N




409.2712-14-2017 District Christmas CardsCITIBANK N

150.35BHS Construction N

559.62Check Total:

1.4011-17-2017 PostageCITIBANK N

26.19BUSINESS CARDS N

10.46Postage N

38.05Check Total:


8.5010-12-2017 MISSED INVOICEAWARDS UNLIMITED N

297.2409-15-2017 PEIMS SUPPLIESCDW GOVERNMENT N


51.0009-29-2017 CASH FOR MY CLASS SUPPLIESWAL-MART COMMUNITY/GECRB N

324.9808-17-2017 Office EnvelopesCITIBANK N


34.09Supplies N

26.50POSTAGE N

6.65POSTAGE N

139.61Check Total:


63.5007-20-2017 Name platesAWARDS UNLIMITED N



File ID: FFrom To


BONHAM ISD074-903


177



220.3208-03-2017 MileageDR. MARVIN BEATY N



95.9105-16-2018 Mileage reimbursementDR. MARVIN BEATY N

10.0005-22-2018 BEST DONUTSCITIBANK N

33.00Supt travel N

33.00Supt travel N

76.00Check Total:

-1,240.3603-19-2018 CREDIT ON HOTELCITIBANK N

195.00Supt Leadership Network N

55.21ROMA N

17.06Admin supplies N

31.05Admin supplies N

33.00Supt travel N

45.08Supt travel N

-863.96Check Total:

50.0004-20-2018 Supt travelCITIBANK N

290.15Supt travel N

53.04Supt travel N


20.00Supplies N

74.00Pastor Breakfast N

32.00Supt travel N

555.85Check Total:

75.4802-20-2018 ROLANDOSCITIBANK N

29.00LOS AMIGOS N

1,240.36TASA Midwinter Conference N

32.01LOS AMIGOS N



-240.3512-14-2017 CREDIT FROM ALOFTCITIBANK N

22.6502-20-2018 BEST DONUTCITIBANK N

103.89TASA Midwinter Conference N

126.54Check Total:




259.21Boys Basketball N

11.25Materials N

32.42Open house/supplies/students N

372.88Check Total:

130.0012-14-2017 Freeport MeetingCITIBANK N

19.62Supt travel N

150.81Materials N

34.60Campus materials N

335.03Check Total:

265.0011-17-2017 Midwinter ConferenceCITIBANK N

19.50BEST DONUTS FOR TECHNOLOGY N


38.50Materials N


306.35TASA TASB LODGING N




File ID: FFrom To


BONHAM ISD074-903


177





33.84Materials N


923.56Check Total:


135.9910-19-2017 ReimbursementDR. MARVIN BEATY N

11.0711-10-2017 TASA/TASB ConventionDR. MARVIN BEATY N

49.9610-16-2017 Campus materialsCITIBANK N

240.35TASA/TASB Convention N

290.31Check Total:

26.5009-19-2017 Campus materialsCITIBANK N



130.99Maintenance Crew N


264.01Check Total:

76.9308-10-2017 MileageDR. MARVIN BEATY N


375.0008-17-2017 TASA/TASB ConventionCITIBANK N








330.89RJ MEXICAN RESTURANT N

25.00DELTA N

25.00DELTA N



260.0007-12-2017 Supt travelUNIVERSITY OF NORTH TEXAS N

54.8505-22-2018 Committee SuppliesCITIBANK N

22.8704-26-2018 Board meeting mealWAL-MART COMMUNITY/GECRB N

70.48Board meeting meal N

93.35Check Total:


121.7602-20-2018 Board meeting mealCITIBANK N




62.85Check Total:






433.42Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



157.5408-17-2017 Board Meeting MealCITIBANK N

97.50Board Meeting N

255.04Check Total:

60.6609-19-2017 board refreshmentsCITIBANK N

97.50board refreshments N

158.16Check Total:

166.0009-01-2017 Board materialsCHERYL SIMPSON N



59.0005-16-2018 PER DIEMDEBBIE HORTON N





208.7901-17-2018 CONFERENCE LODGINGCITIBANK N



24.6611-17-2017 TRAININGCITIBANK N

90.0012-08-2017 CONFERENCE PER DIEMKELLY TROMPLER N

190.0010-16-2017 CONFERENCE REGISTRATIONCITIBANK N

64.2010-12-2017 WORKSHOP TRAVELKELLY TROMPLER N

-27.1803-19-2018 CR ON HOTELCITIBANK N

512.04Hotel for 2018 TSPRA Conferenc N

484.86Check Total:

182.0002-16-2018 TSPRA 2018 Per DiemJORDAN THOMPSON N

545.0012-08-2017 Registration for TSPRA 2018TEXAS SCHOOL PUBLIC RELATIONS ASSOC N

295.0008-03-2017 2017 ACCOUNTING SYMPOSIUMTASBO N

255.00CAMPUS SECRETARY BOOTCAMP N






256.8007-20-2017 MILEAGE NEW USER TRAININGSALICIA LANG N

75.7505-22-2018 DISTRICT WIDE MEETINGCITIBANK N

59.0005-16-2018 PER DIEMBRANDY GODBEY N

25.7805-16-2018 MILEAGE REIMBURSMENTALICIA LANG N

65.40MILEAGE REIMBURSMENT N

91.18Check Total:

161.0004-05-2018 PER DIEM - AESOP CERT COURSEBRANDY GODBEY N


170.00TASBO COURSE N

744.94TASBO WINTER CONF LODGING N


175.74LUNCH FOR ROUND TABLE AND WEBI N

7.08LUNCH FOR ROUND TABLE AND WEBI N

866.40Check Total:



File ID: FFrom To


BONHAM ISD074-903


177




18.38DISTRICT WIDE MEETING N

1,671.49TASBO WINTER CONF LODGING N


297.4605-22-2018 LODGING FEE FOR CERT COURSECITIBANK N

65.4004-13-2018 MILEAGE R10 4/2ALICIA LANG N

.6302-20-2018 TASBO WINTER CONF LODGINGCITIBANK N

341.0002-22-2018 PER DIEM FOR TASBOLAUREN DICKSON N

695.0002-22-2018 FRONTLINE CERTIFICATION COURSEFRONTLINE TECHNOLOGIES INC. N

341.0002-22-2018 Tasbo Winter Conf Per DiemBRANDY GODBEY N

256.0002-22-2018 TASBO MEAL PER DIEMALICIA LANG N

170.0002-16-2018 ACT107 COURSETASBO N

123.0002-22-2018 TASBO MEAL PER DIEMKELLY TROMPLER N

245.9001-17-2018 BUSINESS OFFICE ROUND TABLECITIBANK N

40.99BUSINESS OFFICE ROUND TABLE N

286.89Check Total:




975.71Check Total:

490.0012-01-2017 BUD TO BOSS WORKSHOPTASBO N

2,500.00WINTER CONFERENCE REGISTRATION N


164.0010-27-2017 Per Diem - Payroll AcademyBRANDY GODBEY N

303.8811-17-2017 TASBO LODGINGCITIBANK N

337.5010-16-2017 LUNCH AND LEARNCITIBANK N

100.0010-19-2017 TASBO WORKSHOP PER DIEMALICIA LANG N

69.5511-10-2017 MILEAGE REIMBURSMENTALICIA LANG N

295.0009-22-2017 2017 Payroll & Personnel AcadeTASBO N

64.2009-22-2017 MILEAGE TO SECRETARY BOOTCAMPTAMI COLLINS N

64.2009-22-2017 MILEAGE SECRETARY BOOTCAMPALICIA LANG N

135.0009-19-2017 MEETING SUPPLIESCITIBANK N

100.0009-15-2017 RTSBA CERTIFICATONTASBO N

270.0008-17-2017 PFIA TRAININGCITIBANK N

37.52SUPPLIES FOR BUSINESS TRAINING N

307.52Check Total:

161.0007-20-2017 TRAVELFaith Ann Cheek N

65.4005-16-2018 MILEAGE REIMBURSEMENTRUTHANN MCWHORTER N




215.82TASB Admin Professional Confer N

730.88Check Total:

377.3904-20-2018 TASBO WINTER CONF LODGINGCITIBANK N




File ID: FFrom To


BONHAM ISD074-903


177



318.5003-08-2018 Mileage reimbursementJANA GARNER N


682.9902-20-2018 TASA Midwinter ConferenceCITIBANK N

3,615.00TASA Midwinter Conference N

.63TASBO WINTER CONF LODGING N



149.0002-22-2018 TASBO MEAL PER DIEMRUTHANN MCWHORTER N

149.0002-22-2018 TASBO PER DIEMPAMELA WARD N

123.0002-16-2018 Admin Professional ConferenceJANA GARNER N

440.0001-17-2018 P. WARDTASBO N

440.00R MCWHORTER N

880.00Check Total:



177.47Check Total:

265.3612-15-2017 MILEAGE REIMBURSEMENTWILLIAM WAKEFIELD N

159.0012-01-2017 Admin Professional ConferenceTASB N


331.2011-17-2017 HOTEL ACCOMODATIONSCITIBANK N



138.0010-12-2017 PER DIEMWILLIAM WAKEFIELD N




100.0001-17-2018 Campus suppliesCITIBANK N

459.0911-17-2017 TASA TASB LODGINGCITIBANK N



1,104.7810-12-2017 Board trainingTASB N

174.0010-06-2017 Per diem for trainingSEAN FLOYD N

375.0010-16-2017 Registration FeeCITIBANK N

174.0010-06-2017 Per diem for trainingDANA ROSCOE N

194.4208-17-2017 Board trainingTASB N


867.5005-16-2018 Election workerBARBARA ASHLOCK OLIVER N

30.0005-16-2018 Ballot boardRACHEL ALICE CREECY N

867.5005-16-2018 Election workerLINDA VAUGHT N

30.0005-16-2018 Ballot boardJAY MINTON N

954.2505-16-2018 Election JudgeELAINE ASHLOCK N

30.0005-16-2018 Ballot boardCAROLYN S ROGERS N

564.0003-27-2018 Election suppliesHART INTERCIVIC N



File ID: FFrom To


BONHAM ISD074-903


177



54.0001-12-2018 Public noticeTHE FANNIN COUNTY LEADER N

31.3711-30-2017 Supplies & materialsSYNCHRONY BANK N


50.62Check Total:

657.5308-03-2017 Membership renewalTASA MEMBERSHIP N

150.0004-19-2018 Membership duesBONHAM ROTARY CLUB N


75.0011-17-2017 Law Dawg subscription renewalCITIBANK N

258.0010-27-2017 Quarterly duesBONHAM ROTARY CLUB N

657.5308-17-2017 Membership renewalTASA MEMBERSHIP N

2,000.0008-17-2017 Membership duesSCHLECHTY CENTER N


195.0003-19-2018 REGISTRATIONCITIBANK N

110.00REGISTRATION N

305.00Check Total:

138.0008-10-2017 3rd Quarter 2017 DuesBONHAM ROTARY CLUB N

150.0004-19-2018 2nd Quarter 2018 DuesBONHAM ROTARY CLUB N

138.0002-09-2018 1st Quarter Dues 2018BONHAM ROTARY CLUB N

138.0011-03-2017 4th Quarter DuesBONHAM ROTARY CLUB N

175.0009-15-2017 Renewal of TSPRA MembershipTEXAS SCHOOL PUBLIC RELATIONS ASSOC N

296.0008-24-2017 2nd and 3rd quarter duesKIWANIS INTERNATIONAL, BONHAM CLUB N

100.0004-20-2018 TASBO RENEWALCITIBANK N

75.0003-29-2018 CERTIFICATIONTASBO N

75.0003-08-2018 TASBO CERTIFICATION APPLICATIOTASBO N

110.0011-03-2017 Annual Membership DuesTASBO N

175.0007-12-2017 TASBO MEMBERSHIPTASBO N

1,666.0008-03-2017 EQUITY CENTER MEMBERSHIPEQUITY CENTER N

85.9404-16-2018 Notary renewalAMERICAN ASSOC OF NOTARY N

140.0003-29-2018 Policy updateTASB N

220.0003-08-2018 YEARLY SAMS MEMBERSHIPSAM'S CLUB MEMBERSHIP N

4,043.6011-17-2017 Membership/Legal FundTASB N

300.0002-22-2018 Membership duesFRIENDS OF TEXAS PUBLIC SCHOOLS N

300.0002-22-2018 Membership renewalBONHAM CHAMBER OF COMMERCE N

1,823.9012-08-2017 Policy updateTASB N

25.0012-14-2017 TSNAP MEMBERSHIPCITIBANK N

250.0011-17-2017 Materials & SuppliesCITIBANK N

96.8411-10-2017 Policy updatesTASB N

285.6410-06-2017 Policy serviceTASB N

386.2409-08-2017 Policy serviceTASB N

1,130.0009-15-2017 RenewalTASB N

570.0007-12-2017 Membership renewalTEXAS ASSOC OF COMMUNITY SCHO N

1,000.0008-17-2017 Boardbook subscriptionTASB N



File ID: FFrom To


BONHAM ISD074-903


177



400.0008-17-2017 Membership duesTEXAS ASSOC OF MID-SIZED SCHO N

1,850.0008-10-2017 Policy ServiceTASB N

100.0008-24-2017 PURCHASING COOPEPCNT C/O LEWISVILLE ISD N

185.0010-16-2017 STAFF & STUDENT AWARD SUPPLIESCITIBANK N

658.70STAFF & STUDENT AWARD SUPPLIES N

843.70Check Total:

7.2511-17-2017 TASA TASB CONCESSIONCITIBANK N

50.0011-03-2017 Star Awards SubmissionTEXAS SCHOOL PUBLIC RELATIONS ASSOC N

40.0008-10-2017 Plant for funeralLANE'S FLOWER & ETC N

47.00Plant for funeral N

87.00Check Total:


54.1305-22-2018 Plant for funeralCITIBANK N


71.2304-20-2018 STAFF TRAININGCITIBANK N

636.0002-16-2018 2016 PVSLINEBARGER GOGGAN BLAIR & SIMIPSON N

637.0001-12-2018 2016 PVSLINEBARGER GOGGAN BLAIR & SIMIPSON N



27.0010-19-2017 NOTICE FOR FINANCIAL ACCOUNTABTHE FANNIN COUNTY LEADER N



80.00Check Total:



115.33Check Total:


3,731.0008-10-2017 2015 PVS FEESLINEBARGER GOGGAN BLAIR & SIMIPSON N

100.0007-20-2017 STATE OF TEXAS PURCHASING CO-OSTATE COMPTROLLER N

3,455.0007-20-2017 Strategic PlanningJAMES A MONACO N



77.61Check Total:


15.93SUBSTITUTE TRAINING N

242.75Check Total:


-892.5008-17-2017 CREDIT AT BEAVERS BENDCITIBANK N

-762.00CREDIT ON BEAVERS BEND N

-1,654.50Check Total:

51.9709-19-2017 STAFF TRNG/HR SUPPLIESCITIBANK N




230.35Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



20.3510-16-2017 STAFF TRAINING SUPPLIESCITIBANK N

-30.0009-19-2017 CREDIT FROM STRATEGIC PLANNINGCITIBANK N

387.6508-17-2017 Strategic PlanningCITIBANK N


419.65Check Total:

2,000.0009-08-2017 In-Service TrainingWALSH, GALLEGOS, TREVINO, RUSSO N





515.30NEW STAFF TRAINING N

56.50NEW STAFF TRAINING N

19.37NEW STAFF TRAININGS N




986.64Check Total:

199.1208-17-2017 NEW STAFF TRAININGSCITIBANK N


46.88ADMIN TRAINING SUPPLIES N

329.00Retreat N

702.92Check Total:


4,701.4908-17-2017 Strategic PlanningCITIBANK N

538.51Strategic Planning N



20.00WESTERN PARKING DR MONACO N


28.4704-20-2018 ROLANDOSCITIBANK N

127.83BAMBOO HOUSE STUDENT AD N

78.68Students of the Month N

134.95Supplies N

369.93Check Total:

138.2402-20-2018 Student Advisory CommitteeCITIBANK N


278.65Check Total:

119.8501-17-2018 Open house/supplies/studentsCITIBANK N



194.9201-17-2018 Student Advisory CommitteeCITIBANK N


588.7212-01-2017 MaterialsWAL-MART COMMUNITY/GECRB N

113.8711-17-2017 STUDENT OF THE MONTH MEALCITIBANK N



478.09Check Total:

158.0510-16-2017 Students of the MonthCITIBANK N

122.37Student Advisory Committee N

280.42Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



136.3709-19-2017 DB TO DOMINOSCITIBANK N

3,000.0008-03-2017 CONVOCATION SPEAKER FEETHOMPSON DEVELOPMENT GROUP N


89.4905-16-2018 Staff Awards LuncheonBROWN INDUSTRIES, INC N

605.50Staff Awards N

694.99Check Total:


376.2003-29-2018 Retiree suppliesLOWE'S N

25.9510-16-2017 DONUTSCITIBANK N



183.7801-17-2018 Open house/supplies/studentsCITIBANK N


54.60RETIREMENT RECEPTION N





208.93Check Total:


113.1010-16-2017 DISASTER RELIEFCITIBANK N


36.9701-26-2018 Open house/suppliesSYNCHRONY BANK N

100.2001-08-2018 Open house/suppliesWAL-MART COMMUNITY/GECRB N

41.8801-17-2018 CHRISTMASCITIBANK N

20.00CHRISTMAS N

38.44Open house/supplies N


329.00Apple Products Open House N

149.00Apple Products Open House N


623.83Check Total:

21.9801-16-2018 Open house/suppliesDEBBIE HORTON N

9.0001-17-2018 Retiree suppliesAWARDS UNLIMITED N

35.0002-02-2018 RETIREMENT RECEPTIONDEBBIE HORTON N




533.73Check Total:

2,700.0001-12-2018 Open house/suppliesTHE BREAKFAST STOP N


45.6712-08-2017 Open house/suppliesJANA GARNER N

88.9510-16-2017 Emergency AidCITIBANK N

92.34Emergency Aid N



53.58DISASTER RELIEF N

459.12Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



61.4509-15-2017 Staff Awards LuncheonJOSTEN'S N



29.22New Staff Reception N

86.15Check Total:

48.9809-19-2017 New Staff ReceptionCITIBANK N

162.2108-17-2017 RetreatCITIBANK N

89.99Retreat N

252.20Check Total:

300.0008-17-2017 ConvocationMASSEY'S MUSIC PRODUCTIONS N

2,275.0008-10-2017 ConvocationTHE BREAKFAST STOP N



3.86MAINT TRANS N

8.56Check Total:


3.10TRANS MAINT N

6.80Check Total:

13.8909-29-2017 MAINT TRANSFUNCTION 4, LLC N



4.4310-19-2017 TRANS/MAINTFUNCTION 4, LLC N

.2209-01-2017 MAINT/TRANSFUNCTION 4, LLC N


3,499.0008-03-2017 gym floor refinishJOHN FOWLER N

210.0008-03-2017 BOILER INSPECTIONTEXAS DEPARTMENT OF LICENSING AND R N

475.0004-05-2018 District Wide ServicesNOBLE RESOURCES, INC. N



475.00District Wide Services N

950.00Check Total:

6,071.2303-08-2018 DISTRICT MAINTENANCETOTAL BUILDING MAINTENANCE, INC N


1,427.7404-13-2018 Inventory/Main. DirectDUDE SOLUTIONS, INC N

800.0003-08-2018 FOR EVANS PLUMBINGDOBBELS PLUMBING N

905.00FOR RATHER PLUMBING N


-7,457.4109-29-2017 INCORRECT VENDORDUSTY UNDERWOOD PLUMBING AND SEPTIC N

391.0001-12-2018 FO repairsDOBBELS PLUMBING N

6,600.0001-05-2018 for BHS GYMSHERIDAN SEATING INC N

2,029.0012-15-2017 firmware updateTHE BRANDT COMPANIES, LLC N

275.0012-15-2017 fo security windowCUSTOM GLASS AND MIRROR N

7,457.4110-16-2017 GAS TESTINGUNDERWOOD, INC. N

7,457.4109-29-2017 BISD GAS TEST FOR ALL BUILDINDUSTY UNDERWOOD PLUMBING AND SEPTIC N



File ID: FFrom To


BONHAM ISD074-903


177



255.0009-08-2017 for F/O A/CROBERTS HEATING AND AIR N

720.0009-01-2017 PO Created by Req: 006001PARIS FIRE EXTINGUISHER, INC. N


304.00IWE inspection N





250.0008-24-2017 FOR BHSSUPERIOR ELEVATOR SERVICES N

16,500.0007-17-2017 replace carpetWILLIAM JAMES JOHNSON III N

475.0008-03-2017 District IPMNOBLE RESOURCES, INC. N

232.4207-20-2017 INSECT REPELLANT/WASP SPRAYSTATE INDUSTRIAL PRODUCTS N

67.0504-19-2018 Bailey Inglish VacuumREINERT PAPER & CHEMICAL N

477.4203-09-2018 FOR GROUNDSQUALITY TURF SOLUTIONS N



428.2212-01-2017 baseball irrigation maintenancQUALITY TURF SOLUTIONS N


488.3310-12-2017 FOR SCOREBOARDSpectrum Corporation N

875.0010-12-2017 FOR ELECTRICAL OUTAGESNEMA 3 ELECTRICAL CONTRACTORS, INC. N

1,551.25REPAIR FOR FOOTBALL & BASEBALL N




447.9209-08-2017 INSECT REPELLANTSTATE INDUSTRIAL PRODUCTS N

1,857.4909-08-2017 for groundsAUSTIN TURF & TRACTOR N

377.2708-17-2017 FOR GROUNDS EQUIPMENTADVANTAGE SALES N

180.0003-08-2018 ag shop rollupOVERHEAD DOOR OF SHERMAN & DENISON N

54.0008-03-2017 Oil Change Truck #17BONHAM QUICK LUBE N

2,944.3704-05-2018 FOR 2005 F250 TRUCKJASON WIX N

175.0005-04-2018 Truck 12ATRI COUNTY GLASS INC N

50.0003-08-2018 PO Created by Req: 009624JD NICHOLS HOLDINGS LLC N

54.0003-08-2018 truck 17BONHAM QUICK LUBE N

46.4501-05-2018 Oil Change #18I &H LUBE CENTER N

320.0011-17-2017 BAND TRAILER TIRESPARKER TIRE N

12.0009-22-2017 Jeep #15PARKER TIRE N

3,209.1909-01-2017 Truck #13Bill's Auto Body & Towing N

15.0008-24-2017 for GroundsPARKER TIRE N

68.7305-10-2018 ROLL OFFSANITATION SOLUTIONS N

26,599.9403-19-2018 UTILITIESCITIBANK N

15,414.4804-20-2018 UTILITIES BISDCITIBANK N

14,631.4505-22-2018 BISDCITIBANK N

15,017.7611-17-2017 BISDCITIBANK N



File ID: FFrom To


BONHAM ISD074-903


177



2,559.6701-05-2018 BHSATMOS N

13,349.5802-20-2018 BISDCITIBANK N

2,931.6701-26-2018 BISDATMOS N

360.8402-09-2018 ROLLOFF HAULINGSANITATION SOLUTIONS N

15,427.4401-17-2018 BISDCITIBANK N

14,590.0712-14-2017 BISDCITIBANK N

70.8601-12-2018 DELIVERY CHARGESANITATION SOLUTIONS N

11,538.1310-16-2017 BISDCITIBANK N

12,059.5309-19-2017 BISDCITIBANK N

14,600.5908-17-2017 BISD UTILITIESCITIBANK N

59.3808-10-2017 PHONESFRONTIER COMMUNICATIONS OF TEXAS N

1,874.7908-10-2017 BISD PHONEAT&T MOBILITY N

113.97BISD PHONE N


438.4807-20-2017 7 Business LinesFRONTIER COMMUNICATIONS OF TEXAS N

1,151.33DID Numbers & PRI N

59.38Phone Bill N


162.9707-20-2017 HotSpot BillAT&T MOBILITY N

1,688.12Cell Phone Bill N


1,152.2605-17-2018 PHONEFRONTIER COMMUNICATIONS OF TEXAS N

-1,152.2605-17-2018 INCORRECT AMOUNTFUNCTION 4, LLC N

1,152.2605-16-2018 PHONEFUNCTION 4, LLC N

162.9705-16-2018 BISDAT&T MOBILITY N

849.23BISD N


1,076.3805-10-2018 HOT SPOTS AND CELL PHONESVERIZON N

44.7805-10-2018 LONG DISTANCETX DEPARTMENT OF INFORMATION RESOUR N

74.31LONG DISTANCE N



174.75Check Total:



1,074.6404-05-2018 LHRATHERATMOS N

439.6005-04-2018 PHONE CHARGESFRONTIER COMMUNICATIONS OF TEXAS N

1,076.5604-05-2018 CELL PHONESVERIZON N

1,154.7504-19-2018 PHONE BILLFRONTIER COMMUNICATIONS OF TEXAS N

440.3003-23-2018 HOTSPOTSFRONTIER COMMUNICATIONS OF TEXAS N

1,152.93HOTSPOTS N


162.9703-23-2018 BONHAM ISD CELLAT&T MOBILITY N

1,388.62BONHAM ISD CELL N


59.5903-09-2018 PHONEFRONTIER COMMUNICATIONS OF TEXAS N



File ID: FFrom To


BONHAM ISD074-903


177



1,076.5603-08-2018 PHONEVERIZON N

59.5004-13-2018 HOTSPOTSFRONTIER COMMUNICATIONS OF TEXAS N

2,162.5804-13-2018 BISD PHONESAT&T MOBILITY N

162.97BISD HOTSPOTS N




141.76Check Total:


1,735.1011-10-2017 BISDAT&T MOBILITY N

1,814.6409-15-2017 DISTRICT CELL PHONESAT&T MOBILITY N






250.05Check Total:






439.8101-05-2018 DISTRICT PHONEFRONTIER COMMUNICATIONS OF TEXAS N




439.8110-19-2017 DISTRICT PHONESFRONTIER COMMUNICATIONS OF TEXAS N

1,151.3309-22-2017 CELL PHONES FOR DISTRICTFRONTIER COMMUNICATIONS OF TEXAS N

162.9709-15-2017 DISTICT CELL PHONESAT&T MOBILITY N

162.9708-10-2017 BISD PHONEAT&T MOBILITY N


1,136.5302-09-2018 PHONEVERIZON N




1,076.3701-17-2018 MOBILE BROADBANDVERIZON N

59.5901-12-2018 PHONE BILLFRONTIER COMMUNICATIONS OF TEXAS N

1,076.3712-08-2017 PHONEVERIZON N


1,152.4601-05-2018 DISTRICT PHONEFRONTIER COMMUNICATIONS OF TEXAS N


1,152.4612-01-2017 PHONE BILLFRONTIER COMMUNICATIONS OF TEXAS N

1,152.4610-19-2017 DISTRICT PHONESFRONTIER COMMUNICATIONS OF TEXAS N



File ID: FFrom To


BONHAM ISD074-903


177



59.5211-10-2017 DISTRICT CELLFRONTIER COMMUNICATIONS OF TEXAS N

1,045.1011-03-2017 PHONEVERIZON N


1,425.2510-12-2017 DISTRICT CELL PHONESAT&T MOBILITY N

162.97DISTRICT CELL PHONES N


1,125.4210-06-2017 PHONE BILLVERIZON N

59.3809-15-2017 MONTHLY SERVICEFRONTIER COMMUNICATIONS OF TEXAS N

113.9709-15-2017 DISTRICT CELL PHONESAT&T MOBILITY N

438.4809-22-2017 CELL PHONES FOR DISTRICTFRONTIER COMMUNICATIONS OF TEXAS N

1,125.4209-08-2017 PHONEVERIZON N

1,150.7908-10-2017 District Cell Phones/hotspotsVERIZON BUSINESS N

1,151.3309-01-2017 DID numbers and PRIFRONTIER COMMUNICATIONS OF TEXAS N


1,380.0207-20-2017 PHONEVERIZON N

3.9903-19-2018 FEECITIBANK N

34,317.66BISD N


32,554.0004-20-2018 ELECTRIC BISDCITIBANK N

31,290.7405-22-2018 BISDCITIBANK N

-34,204.0508-03-2017 PAY WITH CCSUMMER ENERGY, LLC N



29,100.17BISD N


3.9901-17-2018 BISD FEECITIBANK N

42,116.8811-17-2017 BISD ELECTRICITYCITIBANK N

34,204.0509-19-2017 BISDCITIBANK N

34,204.0508-03-2017 BISDSUMMER ENERGY, LLC N

30,426.3701-17-2018 BISDCITIBANK N


39,775.07ELECTRICITY N


448.1010-27-2017 AG BARNDIRECT ENERGY BUSINESS N

35,176.4910-16-2017 BISDCITIBANK N

177.3409-29-2017 AG BARNDIRECT ENERGY BUSINESS N

38,013.5107-12-2017 BISDDIRECT ENERGY BUSINESS N

92.8208-03-2017 ADMINATMOS N

297.3605-24-2018 FOATMOS N

123.38BHS N

420.74Check Total:

3,166.1905-04-2018 BISDATMOS N

2,087.4003-29-2018 BHSATMOS N

1,591.91FO N

612.46IWE N

605.55OLD AUDITORIUM N

402.13BUS BARN N

377.06ADMIN N



File ID: FFrom To


BONHAM ISD074-903


177




-8.4005-25-2018 CREDIT ON BUS BARNATMOS N

55.07ADMIN N


123.38LHR N

192.79Check Total:

1,190.8101-05-2018 FOATMOS N

702.1803-08-2018 BUS BARNATMOS N

931.35LH RATHER N

1,679.04OLD AUDIT N

770.08IWE BOILER N

581.69ADMIN N

5,608.67BHS N

1,560.37FO N


274.3812-01-2017 LHRATMOS N

279.6511-03-2017 OLD AUDITORIUMATMOS N

85.6710-06-2017 AUDITATMOS N

129.0809-29-2017 FOATMOS N

66.0509-01-2017 OLD AUDITATMOS N

80.7108-24-2017 FOATMOS N

192.3108-03-2017 FOATMOS N

47.87IWE N


328.25Check Total:

754.9602-02-2018 ADMINATMOS N

530.6001-05-2018 IWE BOILERATMOS N

76.4808-03-2017 LHRATMOS N

6,567.2502-02-2018 BHSATMOS N

899.3601-05-2018 AUDITORIUMATMOS N

286.8712-01-2017 IWEATMOS N





737.7001-05-2018 LHRATMOS N

47.8710-06-2017 IWEATMOS N

82.1809-29-2017 ADMINATMOS N

113.5809-01-2017 LHRATMOS N

342.8608-03-2017 BHSATMOS N

1,803.1602-02-2018 LHRATMOS N

2,160.61OLD AUDITORIUM N




431.50FINLEY OATES N

661.41Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



302.6111-03-2017 IWEATMOS N

741.0410-27-2017 BHSATMOS N

83.5710-06-2017 LHRATMOS N

428.7309-29-2017 BHSATMOS N

207.2309-01-2017 IWEATMOS N

214.9208-24-2017 BHSATMOS N

471.6912-01-2017 AUDITORIUMATMOS N

155.5111-03-2017 LHRATMOS N

1,783.8102-02-2018 IWEATMOS N

287.5501-05-2018 ADMINATMOS N

189.9510-27-2017 FOATMOS N

2,552.2812-01-2017 BHSATMOS N

111.73ADMIN N


147.6211-03-2017 ADMINATMOS N


62.5509-01-2017 ADMINATMOS N

399.6008-10-2017 District Fire/SecurityFOUR FEATHERS LLC N

29.95District Fire/Security N




547.50Check Total:

547.5004-20-2018 ALARM MONITORINGCITIBANK N

547.5005-22-2018 Four Feather's Alarm Auto PayCITIBANK N

70.7104-19-2018 ALARM SERVICESSECURITY SIGNAL DEVICES INC. N

139.0003-29-2018 WALL SPLICEFOUR FEATHERS LLC N

40.0007-12-2017 RATHERFOUR FEATHERS LLC N

52.95IWE N

92.95Check Total:

40.0002-09-2018 Alarm SystemsFOUR FEATHERS LLC N

52.95Alarm Systems N




547.50Check Total:

29.9507-12-2017 COMMERCIAL MONITORIINGFOUR FEATHERS LLC N

70.7101-17-2018 FINLEY OATES ALARMSECURITY SIGNAL DEVICES INC. N

399.6001-12-2018 District Fire/AlarmFOUR FEATHERS LLC N

40.00District Fire/Alarm N





846.90Check Total:








File ID: FFrom To


BONHAM ISD074-903


177



547.50Check Total:

150.4812-01-2017 LHR ALARM SERVICESECURITY SIGNAL DEVICES INC. N

70.7110-19-2017 FO ALARM MONITORINGSECURITY SIGNAL DEVICES INC. N






547.50Check Total:






547.50Check Total:

258.4010-06-2017 for Evans SecurityFOUR FEATHERS LLC N

188.5009-29-2017 FOR EVANSFOUR FEATHERS LLC N

287.81BHS FIELD HOUSE N

476.31Check Total:






547.50Check Total:

25.0007-12-2017 ADMINFOUR FEATHERS LLC N

399.60ALARM MONITORING N

424.60Check Total:

70.7107-20-2017 FO BURGLAR ALARMSECURITY SIGNAL DEVICES INC. N




52.2212-08-2017 MAINT AND TRANSDE LAGE LANDEN FINAINCIAL SERVICE N



52.2302-02-2018 TRANS-MAINTDE LAGE LANDEN FINAINCIAL SERVICE N



269.3905-16-2018 MINI EXCAVATORSIX & MANGO EQUIPMENT, LLP N

232.0010-12-2017 for BHS OUTSIDE LIGHTSSIX & MANGO EQUIPMENT, LLP N

89.9709-15-2017 rug doctor for RatherFIX & FEED BONHAM N

247.0004-05-2018 PO Created by Req: 010038UNITED RENTALS NORTHWEST, INC. N

95.0005-10-2018 15TH AND MAIN TOILET RENTALA-1 LITTLE JOHN, INC. N

190.00SOFTBALL FIELD TOILET RENTAL N

285.00Check Total:

95.0003-23-2018 PORTABLE TOILET RENTAL LHRA-1 LITTLE JOHN, INC. N

190.00PORTABLE TOILET RENTAL SOFTBAL N

285.00Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



2,236.0605-25-2018 MINI EXCAVATORUNITED RENTALS NORTHWEST, INC. N

1,071.2804-13-2018 for ratherSIX & MANGO EQUIPMENT, LLP N

95.0004-13-2018 LHR TOILET RENTALA-1 LITTLE JOHN, INC. N

190.00SOFTBALL TOILET RENTAL N

285.00Check Total:

50.0003-08-2018 SOFTBALL FIELDSA-1 LITTLE JOHN, INC. N

190.0002-16-2018 PORTABLE TOILET RENTAL SOFTBALA-1 LITTLE JOHN, INC. N

147.5002-09-2018 MOBILE UNITSA-1 LITTLE JOHN, INC. N

136.7502-16-2018 for baseball fieldUNITED RENTALS NORTHWEST, INC. N

95.0002-16-2018 PORTABLE TOILET RENTAL LHRA-1 LITTLE JOHN, INC. N

95.0001-17-2018 PORTABLE TOILET RENTALA-1 LITTLE JOHN, INC. N

73.7502-09-2018 PORTABLE UNITA-1 LITTLE JOHN, INC. N

124.6401-05-2018 PORTABLE TOILET RENTALA-1 LITTLE JOHN, INC. N

403.1709-01-2017 for tree @ EvansUNITED RENTALS NORTHWEST, INC. N

1,104.3509-19-2017 CUSTODIAL SHIRTSCITIBANK N

1,201.9008-10-2017 Stripper and WaxREINERT PAPER & CHEMICAL N

594.50Custodial Supplies N


14,905.10Custodial Supplies N



377.3004-05-2018 Backpack vac for F.O.SUPPLYWORKS N


1,222.5004-19-2018 custodial suppliesREINERT PAPER & CHEMICAL N







2,329.8002-22-2018 Hand Sanitizer in Every ClassREINERT PAPER & CHEMICAL N

1,545.68Janitorial Supplies N


78.0002-09-2018 Jr. ScrubberREINERT PAPER & CHEMICAL N

21.1002-02-2018 Custodial suppliesREINERT PAPER & CHEMICAL N

6,634.37Custodial supplies N

-84.00RETURN N


88.0512-08-2017 Custodial SuppliesREINERT PAPER & CHEMICAL N

27.4001-12-2018 Vacuum BagsREINERT PAPER & CHEMICAL N

146.96F/O air freshener replacements N

174.36Check Total:







File ID: FFrom To


BONHAM ISD074-903


177



317.9612-15-2017 Janitorial SuppliesREINERT PAPER & CHEMICAL N

30.7210-27-2017 PO Created by Req: 007568REINERT PAPER & CHEMICAL N

31.0011-17-2017 Squeegee BladesREINERT PAPER & CHEMICAL N



960.36Check Total:

59.7611-03-2017 Air Filters and CustodialSUPPLYWORKS N

49.3211-03-2017 Vacuum filtersREINERT PAPER & CHEMICAL N


155.50Custodial Repairs N

628.51Check Total:

1,466.8410-06-2017 Custodial SuppliesREINERT PAPER & CHEMICAL N

198.8509-22-2017 BHS weight roomCHEM-SERV, INC N

72.3009-19-2017 casters for trash cartCITIBANK N

195.2809-08-2017 CustodialSUPPLYWORKS N

32.10Custodial N

62.48Custodial N

289.86Check Total:


48.8508-10-2017 LH Rather buffing padsSUPPLYWORKS N

910.2508-10-2017 Stripper and WaxREINERT PAPER & CHEMICAL N

73.0008-10-2017 FOR BAILEY INGLISHLENNOX INDUSTRIES N

90.8408-10-2017 FOR BAILEY INGLISHHALL SUPPLY CO. N

.94FOR AC@BAILEY INGLISH N

32.10BI AC replace N

123.88Check Total:

2.1208-10-2017 FOR BAILEY INGLISHFASTENAL COMPANY N

8.8808-10-2017 AC @ BAILEY INGLISHFIX & FEED BONHAM N

14.89FOR BAILEY INGLISH AC N

8.99AC reapir N


52.75Check Total:

70.7208-03-2017 BI AC replaceSOLAR SUPPLY N

3.62BI AC replace N


2,093.54BI AC replace N


9.9805-17-2018 FOR BHSO'REILLY AUTOMOTIVE, INC N

135.0605-16-2018 FOR RATHER ACSOLAR SUPPLY N

14.9905-14-2018 FOR HSFIX & FEED BONHAM N

14.99FOR HS N

5.56FOR RATHER N

22.99FOR RATHER N

44.99FOR RATHER N

103.52Check Total:

1,435.3505-10-2018 FOR RATHER LIBRARYTRANE U.S. INC. N

137.3905-24-2018 TRUCK STOCKSOLAR SUPPLY N

46.0005-24-2018 FOR BHSDEL MAX RESTAURANT SUPPLY N



File ID: FFrom To


BONHAM ISD074-903


177



73.3804-26-2018 for RATHER-FRAZIER'S ROOMSOLAR SUPPLY N

50.0003-19-2018 Metal for Heater @ BHSCITIBANK N

10.1903-12-2018 RATHER HEATO'REILLY AUTOMOTIVE, INC N

7.9503-29-2018 SUPPLIESHALL SUPPLY CO. N

15.73SUPPLIES N

5.60FOR F/O CLASSROOM 308 N

85.09FOR F/O CLASSROOM N

114.37Check Total:

289.3704-13-2018 FOR TRUCK 11 STOCKHALL SUPPLY CO. N

1,157.0003-29-2018 FOR EVANS FOR HEATINGTEXAS AIRSYSTEMS, LLC N

7.7703-08-2018 FOR F/O HEATINGTRACTOR SUPPLY CO. N

120.5704-13-2018 for ADMIN BUILDINGSOLAR SUPPLY N

8.4803-09-2018 HEAT FOR F/O CLASSROOMFIX & FEED BONHAM N

7.58FOR CLASSROOM @ F/O N

4.96FOR FINLEY OATES HEAT N

63.13FOR F/O N

5.98FOR F/O N

90.13Check Total:

400.2203-08-2018 HEATER FOR MAINTENANCE SHOPGRAINGER N

26.6803-08-2018 FOR HEAT IN MAINTENANCE SHOPAUTOZONE N

70.8302-16-2018 FOR RATHER AG SHOPHALL SUPPLY CO. N

-45.3602-16-2018 CREDITTRANE U.S. INC. N

-.1012-15-2017 UNAPPLIEDCARRIER ENTERPRISE N

1,163.8411-03-2017 Air Filters and CustodialSUPPLYWORKS N

48.0109-29-2017 FOR BAND UHAULSOLAR SUPPLY N

3,365.2102-22-2018 FOR F/O HEATINGLENNOX INDUSTRIES N

35.1902-22-2018 FOR TECHNOLOGYBAKER DISTRIBUTING COMPANY N

34.1501-26-2018 heater partsHALL SUPPLY CO. N

4.74heater parts N

33.92thermostat N

18.97thermostat N

4.93ac starter N

96.71Check Total:

.1202-16-2018 FOR BAILEY INGLISHO'REILLY AUTOMOTIVE, INC N

14.46FOR BAILEY INGLISH N

14.90HEATING FOR FINLEY-OATES N

29.48Check Total:

-59.1902-16-2018 087409 01-12-2018 $54.32BAKER DISTRIBUTING COMPANY N

179.6702-16-2018 FOR RATHER HEAT IN ROOMSTRANE U.S. INC. N

16.9802-15-2018 for BHS LIFE SKILLS RM. HEATFIX & FEED BONHAM N

23.5202-16-2018 FOR RATHER AG SHOPBAKER DISTRIBUTING COMPANY N

102.58for RATHER AG SHOP N

126.10Check Total:

10.9902-15-2018 FOR SHOPFIX & FEED BONHAM N

47.88FILTER CHANGE @ ADMIN N

58.87Check Total:

-80.3502-22-2018 CREDIT ON ACCOUNTLENNOX INDUSTRIES N



File ID: FFrom To


BONHAM ISD074-903


177



1,197.0002-02-2018 FOR BHSCARRIER ENTERPRISE N

186.2801-12-2018 ac suppliesARROW-MAGNOLIA INTERNATIONAL, INC N

181.0201-17-2018 FOR IW EVANSElliott Electric Supply N

2,211.6001-17-2018 for EVANSTEXAS AIRSYSTEMS, LLC N

85.5101-12-2018 heater partsDEL MAX RESTAURANT SUPPLY N

360.9312-15-2017 ac/heatSOLAR SUPPLY N

37.9901-12-2018 heater partsFIX & FEED BONHAM N

-54.3201-12-2018 086575 09-29-2017 $298.04BAKER DISTRIBUTING COMPANY N

14.2501-12-2018 hvac partsO'REILLY AUTOMOTIVE, INC N

34.7812-15-2017 FOR EVANS HEATFIX & FEED BONHAM N

2.18for BAILEY INGLISH HEAT N

28.85FOR BHS HEAT N

65.81Check Total:

83.0012-15-2017 gas valve replaceCARRIER ENTERPRISE N

125.8012-08-2017 FOR EVANSElliott Electric Supply N

1.9912-15-2017 finely oatesHALL SUPPLY CO. N

24.60FOR EVANS HEAT N

76.58BAILEY INGLISH FILTERS CHANGE N

103.17Check Total:

10.0010-27-2017 FOR BAILEY INGLISH A/CFASTENAL COMPANY N

7.9811-10-2017 FOR HEAT @ RATHERFIX & FEED BONHAM N

2.78FOR BAILEY INGLISH HEAT N


2.99FOR BHS N

4.59FOR A/C AT BAILEY INGLISH N

35.67for BHS N

17.78FOR F/O CAFETERIA N

74.97Check Total:

-31.1811-10-2017 RETURNHALL SUPPLY CO. N

12.63for BAILEY INGLISH N


20.79FORBAILEY INGLISH HEAT N

21.06forA/C @ BHS POM POM N

16.61FOR A/C @ F-O N

19.80FOR MINI SPLIT @ BAILEY INGLIS N

74.56FOR MINI SPLIT AT B/I N


171.85for A/C IN KITCHEN AT B/I N


526.31Check Total:


595.1411-17-2017 FOR A/C IN BAILEY INGLISH KITCCITIBANK N

785.3011-03-2017 SERVICE BOILER FOR WINTERCULPEPPER PLBG & A/C INC N

166.0811-10-2017 FOR HEAT @ BAILEY INGLISHGRAINGER N

172.3811-10-2017 FOR EVANS A/CElliott Electric Supply N

1,900.0009-22-2017 for RATHER A/CROBERTS HEATING AND AIR N

10.0410-12-2017 FOR RATHERO'REILLY AUTOMOTIVE, INC N

12.42FOR BHS CAFETERIA A/C N

22.46Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



28.4710-12-2017 FOR FCSSA A/CHALL SUPPLY CO. N

52.82for A/C FOR FCSSA N

11.77a/c in FRAZIER'S RM @ RATHER N

93.06Check Total:

320.4710-12-2017 FOR FCSSA A/CFIX & FEED BONHAM N

29.99FOR FCSSA A/C N


378.44Check Total:

84.5510-12-2017 FOR BHS DRILL TEAM ROOM A/CElliott Electric Supply N

154.0010-12-2017 FOR FIELD HOUSECARRIER ENTERPRISE N

453.90FPR AC @ FCSSA N

607.90Check Total:

3,355.6209-15-2017 FOR RATHERLENNOX INDUSTRIES N

630.1609-15-2017 FOR FCSSA A/CCARRIER ENTERPRISE N

109.0009-08-2017 for maintenance shopDEL MAX RESTAURANT SUPPLY N

97.3509-22-2017 A/C FOR DAEPLENNOX INDUSTRIES N

4,368.9009-22-2017 FOR BHS CHILLERCULPEPPER PLBG & A/C INC N

1,171.0009-22-2017 FOR EVANSCLIMATEC, LLC N

4,376.9109-22-2017 FOR FCSSACARRIER ENTERPRISE N

438.6009-22-2017 for BHS SCHOOLBAKER DISTRIBUTING COMPANY N

145.0010-06-2017 FOR RATHERFASTENAL COMPANY N

131.0610-06-2017 FOR A/C FOR FCSSAFOUR STAR FABRICATIONS & SERV. N

-298.0409-29-2017 RETURNBAKER DISTRIBUTING COMPANY N

93.01MAINTENANCE TRUCK STOCK N

205.03FOR FCSSA A/C N

-.00Check Total:

16.0809-08-2017 FOR A/C @ F/OBAKER DISTRIBUTING COMPANY N

446.55for BHS A/C N

462.63Check Total:

559.9809-01-2017 PO Created by Req: 006243TRACTOR SUPPLY CO. N

53.9209-01-2017 A/C FOR FCSSASOLAR SUPPLY N

200.04A/C @ RATHER N

253.96Check Total:

798.0009-19-2017 AC FOR DAEPCITIBANK N

-2.9909-15-2017 CREDIT FROM INVOICE 70378385FIX & FEED BONHAM N

17.89FOR B/I AC N


41.87for bailey inglish ac N

15.99EVANS A/C N

5.46FOR BI A/C N

14.98FOR BAILEY INGLISH A/C N

8.76for BAILEY INGLISH AC N

120.85Check Total:

4.2309-15-2017 FOR BI A/CO'REILLY AUTOMOTIVE, INC N

4.92FOR BI A/C N

9.15Check Total:

11.9609-15-2017 FOR F/O KITCHENHALL SUPPLY CO. N

14.91for F/O A/C N

56.88FOR A/C @ EVANS N

11.70for BHS A/C N

2.42FOR BHS A/C N

84.67BHS A/C N

25.45A/C @ EVANS N



File ID: FFrom To


BONHAM ISD074-903


177



53.19for Finley Oates N

.94for AC @ BAILEY INGLISH N




293.06Check Total:

29.6408-17-2017 AC FOR BAILEY INGLISHSOLAR SUPPLY N

67.0008-17-2017 replace ac units in BILENNOX INDUSTRIES N

3,977.23replace ac units in BI N

1,453.72replace ac units in BI N


42.2608-10-2017 BI AC replaceHALL SUPPLY CO. N


120.14Check Total:

55.6809-01-2017 for A/C AT BHSBAKER DISTRIBUTING COMPANY N

192.64A/C @ F/O N

248.32Check Total:

234.1208-24-2017 MAINTENANCE STOCKSOLAR SUPPLY N

36.83A/C @ BAILEY INGLISH N

270.95Check Total:

200.0008-24-2017 for BAILEY INGLISH A/CROBERTS HEATING AND AIR N

25.3008-24-2017 FOR A/C @ RATHERAMSCO SUPPLY N

51.5208-10-2017 F/O PAINTNORTH TEXAS PAINT & RENTAL N

25.97PAINT FOR BHS N

77.49Check Total:

16.7008-10-2017 sewer leak BHSHALL SUPPLY CO. N

21.0508-10-2017 bhs portable roofFIX & FEED BONHAM N

21.99bhs portable roof N


53.98truck 13 N

43.96gun safe service N

100.22IWE paint N

129.99IWE paint N

9.18boiler room N

79.97paint walls IWE N

44.02paint goal post N


27.99IWE paint N

607.15Check Total:

79.9808-03-2017 replace nonskidTRACTOR SUPPLY CO. N

37,885.0007-20-2017 order carpet tilesWALKER AND SON CARPET N

-18.0005-17-2018 SUPPLIES RETURNO'REILLY AUTOMOTIVE, INC N

14.49FOR FINLEY-OATES N

-3.51Check Total:

-33.9605-14-2018 RETURNFIX & FEED BONHAM N

27.99FOR RATHER N

65.07FOR RATHER N

31.14for Rather Kitchen N



7.99FOR BHS N

42.15 N

22.98for RATHER LIBRARY N

13.37FOR RATHER N



File ID: FFrom To


BONHAM ISD074-903


177




18.97for RATHER SINK N

47.31FOR EVANS N

22.55FOR FINLEY-OATES PORTABLE N

20.12FOR F/O SEWER PROBLEM N

11.94keys for stadium concession N


62.44FOR F/O PORTABLE N

33.96for F/O PORTABLE N

7.99 N

9.95for MAINTENANCE N

111.97FOR FINLEY OATES N

14.99FOR F/O GUTTERS N

28.97FOR RATHER HOT WATER N

6.60for EVANS N

733.55Check Total:

323.5005-10-2018 FOR BHS VOC.TEX-OMA BUILDERS SUPPLY CO. N

35.9304-05-2018 FOR BHSTRACTOR SUPPLY CO. N

161.3004-05-2018 For RATHERJOHNSON-BURKS SUPPLY CO., INC N

336.0004-05-2018 for F/O SINK HOLEBONHAM CONCRETE INC N

15.9805-04-2018 FOR MAINTENANCETRACTOR SUPPLY CO. N

17.99FOR MAINTENANCE N

33.97Check Total:

56.1505-04-2018 FOR CAMERAS @ F/OJOHNSON-BURKS SUPPLY CO., INC N

13.4803-12-2018 BHS MECHANICAL ROOMO'REILLY AUTOMOTIVE, INC N

42.9503-09-2018 truck suppliesFIX & FEED BONHAM N

15.88boardroom shelves N


60.67Check Total:

182.7404-13-2018 FOR RATHERFIX & FEED BONHAM N

22.78FOR RATHER N

34.13lhr flooding prevention N

113.24FOR RATHER N

71.14FOR FINLEY OATS N


28.98for HUNNICUTT'S RM.@BHS N

15.97FOR HIGH SCHOOL N

845.96Check Total:

825.8904-20-2018 for all schoolsOMEGA INDUSTRIAL SUPPLY, INC N

71.9804-13-2018 for STADIUMFIX & FEED BONHAM N

25.93for RATHR GRAPHITTI N

11.94FOR BHS N

7.96for BHS N

42.82FOR BHS COSMO N

12.99FOR RATHER N

36.98FOR DITCH WORK @ RATHER N

52.96FOR COSMO @ BHS N

53.90FOR BHS COSMO N

19.99FOR BHS N

3.98FOR BHS N


11.98for RATHER N


443.11Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



87.6605-22-2018 for MaintenanceCITIBANK N

739.0004-19-2018 FOR ALL SCHOOLSSUPPLYWORKS N

20.2904-13-2018 for MAINTENANCEHALL SUPPLY CO. N

7.12FOR jIMMY HALL'S TRUCK N

27.41Check Total:


70.0003-29-2018 FOR RATHERBONHAM CONCRETE INC N

350.00for RATHER N

460.00FOR RATHER N

805.00FOR RATHER N


107.7603-08-2018 FOR ALL SCHOOLSWAL-MART COMMUNITY/GECRB N

17.9803-09-2018 doors for BHSFIX & FEED BONHAM N

18.59tools for truck 16 N

1.99FOR SKUNK BAIT N


12.68FOR RATHER GRAFFITI N


11.98for BAILEY INGLISH N

28.95FOR HUNNICUTT'S SINK @ BHS N

1.99FOR BHS N

11.98FOR BHS N

4.39FOR BHS CLASSROOM N


205.50Check Total:

313.8003-09-2018 for all schoolsARROW-MAGNOLIA INTERNATIONAL, INC N


80.7402-16-2018 FOR STADIUM SAND PITSHALL SUPPLY CO. N

23.70FOR RATHER N

104.44Check Total:


-12.5910-12-2017 RETURNHALL SUPPLY CO. N

177.1208-17-2017 Transportation/MaintenanceCITIBANK N

4.4702-22-2018 FOR BHSBONHAM BUILDING SUPPLY N

99.7001-26-2018 FOR OFFICE @ ADMINHALL SUPPLY CO. N

58.2202-16-2018 FOR ADMIN OFFICEHALL SUPPLY CO. N


1,373.9402-16-2018 FOR BHSTEX-OMA BUILDERS SUPPLY CO. N

505.7902-16-2018 FOR ALL SCHOOLSSTATE INDUSTRIAL PRODUCTS N

305.6702-16-2018 FOR RATHER RESTROOMJOHNSON-BURKS SUPPLY CO., INC N

13.5802-15-2018 FOR RATHERFIX & FEED BONHAM N

6.99for Warrior Stadium N

17.91FOR WARRIOR STADIUM N

11.37FOR BAILEY INGLISH CLASSROOMS N

20.57for BHS PORTABLE N

45.17for BHS FIELD HOUSE SAND PITS N

7.59FOR RATHER RESTROOM N

16.99FOR RATHER N



67.99for BHS GYM FLOOR N

11.49for finley oates N



File ID: FFrom To


BONHAM ISD074-903


177



15.78FOR BAILEY INGLISH DOOR N

17.97FOR BHS CAFETERIA IPM N

41.35FOR ADMIN N


319.65Check Total:

8.9901-12-2018 FOR ADMIN. OFFICEBONHAM BUILDING SUPPLY N


44.98FOR ADMIN N

-3.01Check Total:

770.9802-02-2018 FOR ALL SCHOOLSWAL-MART COMMUNITY/GECRB N

570.0001-12-2018 admin wallKENDALL AND SON, LTD N

162.7401-12-2018 sink repairJOHNSON-BURKS SUPPLY CO., INC N

67.8501-05-2018 weight roomCHEM-SERV, INC N

15.0012-15-2017 replace window glassTRI COUNTY GLASS INC N

21.5701-12-2018 FOR ADMIN.FIX & FEED BONHAM N

30.94FOR ADMIN N

14.99for Admin. N

160.56FOR ADMIN N

11.40for EVANS N

40.34admin wall N

50.55FOR ADMIN. OFFICE N

98.52FOR ADMIN NEW OFFICE N

35.28admin wall N

77.61FOR ADMIN OFFICE N

161.82admin wall N

207.90admin wall N

17.97ipm supplies N

12.78admin wall N

36.77sink repair N

8.89BI doors N

7.99BI doors N

35.35mount monitor N

25.99cheer room N

1.592758 N


135.0001-12-2018 FINLEY OATESTRI COUNTY GLASS INC N

22.7712-15-2017 FO urinalsFIX & FEED BONHAM N

3.00FO urinals N

10.99bhs vacational N

67.98for BHS N


21.19for FINLEY OATES N

13.99for BHS N

143.41Check Total:

13.7412-15-2017 mount monitorBONHAM BUILDING SUPPLY N

194.0512-08-2017 bhs toilet boysJOHNSON-BURKS SUPPLY CO., INC N

17.76FO urinals N

117.52FO urinals N

329.33Check Total:

21.2712-15-2017 FO urinalsHALL SUPPLY CO. N

14.34bhs vacational N

21.74for BHS CLASSROOM N

1.36for RATHER KITCHEN N




File ID: FFrom To


BONHAM ISD074-903


177



82.78Check Total:

17.9712-15-2017 lhr shed repairFIX & FEED BONHAM N

15.97lhr N

33.94Check Total:

167.8810-27-2017 for BACKORDER FOR RATHERSUPPLYWORKS N

15.9611-17-2017 for FINLEY OATESJOHNSON-BURKS SUPPLY CO., INC N

-21.9911-10-2017 CREDITFIX & FEED BONHAM N

5.59FOR LH RATHER N

59.57for F/O LAVATORY N

28.99FOR F/O TOILET N

21.99FOR TOILET @ F/O N

6.98TOILET FOR F/O N

16.87FOR B/I GATE N


2.79FOR OFFICE @ ADMIN N

13.98FOR BHS TOILETS N

22.77FOR F/O LIBRARY FLOOR N

79.92for PRINCIPAL BY DB N

33.48for RATHER GYM N

2.79FOR GATE @ B/I N

16.09FOR GATE @ B/I N

46.50for gate @ BI N

7.78FOR STADIUM SOUND BOOTH N

21.99for SOUND BOOTH AT STADIUM N


.66FOR BAILEY INGLISH N


8.99FOR 6TH GRADE RESTROOM N

33.98FOR HONEYCUTT'S RM. @ BHS N

14.37FOR HONEYCUTT'S ROOM N

219.78FOR SNAKES @ F/O N

9.49FOR TRUCK 16 N

15.98for BAILEY INGLISH DOOR N

10.85FOR BHS COUNSELOR N

6.89FOR FOOTBALL FIELD N

702.74Check Total:

44.2311-10-2017 EMERGENCY SEWER REPAIR @BHSHALL SUPPLY CO. N

69.9911-10-2017 FOR FOOTBALL FIELDTRACTOR SUPPLY CO. N

33.9811-17-2017 FOR BHS OUTSIDE LIGHTSO'REILLY AUTOMOTIVE, INC N

5.9911-03-2017 for BHSBONHAM BUILDING SUPPLY N

11.90for GATE @ BI N

17.89Check Total:

25.9810-13-2017 FOR EVANS LIFE SKILLS RM.BONHAM BUILDING SUPPLY N


133.0010-19-2017 FOR RATHER DOORSSUPPLYWORKS N

54.29BACK ORDERERD ITEM N

187.29Check Total:

283.4610-19-2017 FOR BAILEY INGLISHJOHNSON-BURKS SUPPLY CO., INC N

22.22FOR BHS N

305.68Check Total:

110.0010-19-2017 FOR BAILEY INGLISH PLAYGAROUNDALLEN MACHINE AND TOOL N



File ID: FFrom To


BONHAM ISD074-903


177



4.1111-10-2017 FOR F/O LIFE SKILLS ROOMHALL SUPPLY CO. N

7.0410-12-2017 FOR BHS SCRUBBERO'REILLY AUTOMOTIVE, INC N

28.98FOR SEWER PROBLEM @ BHS N

36.02Check Total:

20.4010-12-2017 FOR F/O LIFE SKILLS ROOMHALL SUPPLY CO. N

39.21BHS SEWER EMERGENCY N

12.59FOR BHS KITCHEN N

15.00FOR F/O N

87.20Check Total:

5.6810-12-2017 FOR BAILEY INGLISH CLASSROOMFIX & FEED BONHAM N


14.86for bhs water fountain N

4.80FOR WEIGHT RM. DOOR @ RATHER N

14.99FOR RATHER WEIGHT ROOM N

5.97FOR RATHER N

32.74FOR RAMP @ RATHER N

181.89FOR LHR RAMP N

3.25for Rather N

74.72FOR TRUCK 16 N

49.99LOCKED KEYS @ F/O N

29.99for BHS COSMO RM. N

33.47for BHS COSMO N

11.99for RATHER N

476.33Check Total:

30.0410-06-2017 for BAILEY INGLISHSUPPLYWORKS N

107.0409-29-2017 FANSWAL-MART COMMUNITY/GECRB N

89.9909-01-2017 FOR RATHER FLOODTRACTOR SUPPLY CO. N

473.0209-01-2017 BLANK KEYS FOR MAINT.SUPPLYWORKS N

86.9309-15-2017 for RatherFIX & FEED BONHAM N

5.39for rather N

34.99FOR AG BARN N

34.24FOR RATHER N

1.99FOR F/O ELECT. N

51.96for BHS SEWER N

70.97FOR BHS SEWER N

28.98FOR BI OUTSIDE N

55.96for sewer @ BHS N

20.86FOR FIELD HOUSE N


6.99FOR RATHER N

9.97for Rather Toilets N

17.57FOR RM IN BAILEYH INGLISH N

8.99FOR LHR RESTROOM N

1.39FOR RELIGHTING GAS N

26.76EVANS CHOIR ROOM N

9.99FOR F/O TOILETS N


59.94FOR EVANS N

13.98FOR RATHER N

614.68Check Total:

1.5509-15-2017 for F/O RESTROOMHALL SUPPLY CO. N

50.89FOR SEWER @ BHS N


.13for F/O TOILET N

78.51Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



265.6808-17-2017 Campus SafesCITIBANK N

22.2209-01-2017 FOR PLUMBING @ RATHERJOHNSON-BURKS SUPPLY CO., INC N

108.92FOR RATHER RESTROOM N

61.21KEY FOR BHS N

192.35Check Total:

144.1208-24-2017 FOR PLUMBINGJOHNSON-BURKS SUPPLY CO., INC N

32.9707-20-2017 gun safe serviceBONHAM BUILDING SUPPLY N

49.0708-10-2017 battery for mowerO'REILLY AUTOMOTIVE, INC N

36.1808-10-2017 oil for weedeaterANDREW SMALL ENGINE SHOP N

34.4808-10-2017 tire repairFIX & FEED BONHAM N

2.49for grounds N

49.99grounds N

26.89goal post N

113.85Check Total:

211.5008-03-2017 Marking paintPIONEER MANUFACTURING COMPANY INC. N

1,900.0008-03-2017 playground maintenanceJEMASCO, INC. N

740.1608-03-2017 grounds equipmentANDREW SMALL ENGINE SHOP N

75.0008-03-2017 mower bladesADVANTAGE SALES N

1,900.0007-20-2017 playground maintenanceJEMASCO, INC. N

108.2505-17-2018 BUS BARNO'REILLY AUTOMOTIVE, INC N

89.74for Grounds Tractor N

197.99Check Total:

29.5605-14-2018 FOR GROUNDSFIX & FEED BONHAM N

65.98for grounds N

5.39for BASEBALL FIELD N

8.75FOR BASEBALL FIELD N

45.77for grounds N

48.97for grounds N

12.99FOR BHS N


225.40Check Total:

14.9904-05-2018 FOR GROUNDSTRACTOR SUPPLY CO. N

19.99FOR GROUNDS N

34.98Check Total:

26.9705-04-2018 for TRACKTRACTOR SUPPLY CO. N

94.7203-12-2018 new battery for mowerO'REILLY AUTOMOTIVE, INC N


.9703-29-2018 for maintenance trailerHALL SUPPLY CO. N

22.8704-13-2018 FOR BASEBALL FIELDFIX & FEED BONHAM N

25.98FOR BHS-HUNNICUTT'S RM. N

48.85Check Total:

896.6004-20-2018 GROUNDS SUPPLIESCITIBANK N

269.9904-13-2018 FOR TRACKFIX & FEED BONHAM N

226.63for JUMP PIT @ STADIIUM N

45.98FOR F/O SINK HOLE N

542.60Check Total:

37.3304-13-2018 GROUND TOOLSHALL SUPPLY CO. N



File ID: FFrom To


BONHAM ISD074-903


177




-29.9903-08-2018 RETURNTRACTOR SUPPLY CO. N

30.00FOR GROUNDS N

119.97FOR GROUNDS TRACTOR N

119.98Check Total:

76.5104-13-2018 FOR GROUNDSADVANTAGE SALES N

48.5103-09-2018 FOR LHR FLOODFIX & FEED BONHAM N


2.76SANDBAGS FOR RATHER N

17.52for Baseball Field N


40.98FOR GROUNDS N

52.97FOR GROUNDS N


420.47Check Total:

12.0503-09-2018 PROPANE FOR TRACTORMCCRAW OIL COMPANY N

350.0003-07-2018 for SAND @ STADIUMJ & S MATERIALS N

-36.1808-10-2017 MISCALCULATION FROM VENDORANDREW SMALL ENGINE SHOP N


123.0002-22-2018 PAINT FOR BASEBALL FIELDPIONEER MANUFACTURING COMPANY INC. N

10.1802-16-2018 FOR SOFTBALL FIELDFASTENAL COMPANY N

1,224.1202-22-2018 GROUNDS SUPPLIESSPORTS FIELD SOLUTIONS N

7.3801-12-2018 FOR GROUNDSAUTOZONE N

119.9901-12-2018 safety kit for chain sawADVANTAGE SALES N

104.9301-17-2018 baseball field fertilizerCITIBANK N

602.0001-17-2018 FOR BASEBALL ATHLETIC PAINTPIONEER MANUFACTURING COMPANY INC. N


15.9801-12-2018 FOR ADMIN OFFICEFIX & FEED BONHAM N

17.18culvert construction N

8.97winter prep N

203.70safety gear for prisoners N

8.99softball field N

254.82Check Total:

2.7812-15-2017 softball backstopFIX & FEED BONHAM N

10.99grounds fo N

59.97grounds fo N

10.69for GROUNDS N

13.99FOR GROUNDS N

13.77fOR GROUNDS N

112.19Check Total:


3.6912-08-2017 fuse for reel mowerAUTOZONE N

4.7812-15-2017 grounds at IWEFIX & FEED BONHAM N

8.58+baseball field stakes N

13.36Check Total:

119.9611-10-2017 FOR SOFTBALL COMPFIX & FEED BONHAM N


19.99FOR GROUNDS N

10.28FOR GROUNDS N

14.18FOR SHOP POWER WASHER N

14.95for grounds N

77.99FOR GROUNDS N



File ID: FFrom To


BONHAM ISD074-903


177



266.34Check Total:

21.9911-10-2017 for groundsTRACTOR SUPPLY CO. N

3.7511-10-2017 FOR BAILEY INGLISHHALL SUPPLY CO. N

95.6311-17-2017 FOR GROUNDS TRAILERO'REILLY AUTOMOTIVE, INC N

10.0011-17-2017 SOIL TEST FOR BASEBALL FIELDCITIBANK N

9.79SOIL TEST FOR BASEBALL FIELD N

19.79Check Total:

211.5010-12-2017 IRRIGATION PLASTICQUALITY TURF SOLUTIONS N

41.9410-19-2017 for GROUNDSBONHAM BUILDING SUPPLY N

260.0011-03-2017 paint for parking lotPIONEER MANUFACTURING COMPANY INC. N

79.6510-16-2017 FOR GROUNDS TRACTOR MOWERCITIBANK N

24.0010-12-2017 FOR GROUNDSMCCRAW OIL COMPANY N

7.5910-12-2017 FOR GROUNDSFIX & FEED BONHAM N

14.99FOR GROUNDS N


4.74FOR GROUNDS N

48.38for football field N

194.68Check Total:

43.9810-06-2017 for groundsTRACTOR SUPPLY CO. N

15.96FOR GROUNDS N

11.97for grounds N

22.96for grounds tractor N

35.98FOR GROUNDS N

79.46FOR GROUNDS N

7.99for grounds mower N

218.30Check Total:

115.0009-08-2017 for GroundsPARKER TIRE N



73.40GROUNDS SUPPLIES N

183.50Check Total:

2,443.1209-15-2017 PO Created by Req: 006058SUPPLYWORKS N

35.9909-15-2017 GROUNDSFIX & FEED BONHAM N

11.99for grounds N

51.99for GROUNDS N

49.93FOR ATHLETICS N

52.50FOR GROUNDS N

5.99FOR ATHLETIC FIELDS N

13.48FOR GROUNDS N

221.87Check Total:

31.1709-15-2017 FOR GROUNDSO'REILLY AUTOMOTIVE, INC N

1,584.2108-17-2017 for Water Wheel SprinklerCITIBANK N

10.0008-17-2017 FOR GROUNDSPARKER TIRE N

255.8508-17-2017 fire antsCHEM-SERV, INC N

66.9808-17-2017 parts for mowersADVANTAGE SALES N

24.7808-24-2017 FOR GROUNDSJOHNSON-BURKS SUPPLY CO., INC N

350.0008-24-2017 gravel for BHSBONHAM CONCRETE INC N

350.00FOR BHS N

700.00Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



311.7408-24-2017 FOR GROUNDSANDREW SMALL ENGINE SHOP N

19.9808-10-2017 Truck 12AO'REILLY AUTOMOTIVE, INC N

17.9903-12-2018 Truck 12AO'REILLY AUTOMOTIVE, INC N

20.0004-19-2018 FOR TRUCK # 16PARKER TIRE N

330.00for Truck # 13 N

350.00Check Total:

7.5004-19-2018 May Inspection/RegistrationFANNIN COUNTY N

78.0003-08-2018 FOR TRUCK 11BAKER TIRE & ALIGNMENT N



-89.0310-12-2017 returnO'REILLY AUTOMOTIVE, INC N


-66.00RETURN N

-4.91RETURN N

-136.91Check Total:

183.9502-16-2018 FOR TRUCK #11BAKER TIRE & ALIGNMENT N

329.1202-02-2018 FOR TRUCK # 16BONHAM SERVICE CENTER N

12.4901-12-2018 truck 16O'REILLY AUTOMOTIVE, INC N

27.18Truck #13 N

18.47truck 13 N

113.06Van #2 N

171.20Check Total:

18.9912-15-2017 LIGHT FOR BAND WAGONFIX & FEED BONHAM N

52.6512-15-2017 Jeep #15O'REILLY AUTOMOTIVE, INC N

13.29Jeep #15 N

93.75Jeep #15 N

140.43Jeep #15 N

300.12Check Total:

250.0011-17-2017 FOR TRUCK # 17TRI COUNTY GLASS INC N

44.7911-17-2017 TRUCK 17O'REILLY AUTOMOTIVE, INC N

4.79Athletic Trailer N

23.98Truck #11 N

73.56Check Total:

12.0010-12-2017 TIRE REPAIR FOR GROUNDSPARKER TIRE N

58.5910-12-2017 Truck #11O'REILLY AUTOMOTIVE, INC N

98.08Truck #11 N

89.03Truck #11 N

245.70Check Total:

15.0010-19-2017 Nov. RegistrationsFANNIN COUNTY N

47.7410-12-2017 Truck #11O'REILLY AUTOMOTIVE, INC N

55.19Van #3 N

46.01Van #3 N

55.64Jeep #15 N

204.58Check Total:

88.0009-22-2017 FOR MAINTENANCE TRUCKBONHAM QUICK LUBE N

51.00Claude's work truck N

139.00Check Total:

1,584.4909-29-2017 for TRUCK # 13BAKER TIRE & ALIGNMENT N



File ID: FFrom To


BONHAM ISD074-903


177



7.5007-20-2017 Registration RenewalFANNIN COUNTY N

11,874.5503-29-2018 noise controlACOUSTICAL SOLUTIONS, LLC N

135.8505-16-2018 DRAIN OPENERCHEM-SERV, INC N

216.4905-16-2018 PHONE UPGRADEAT&T MOBILITY N

149.99Phone Upgrade Wakefield N

366.48Check Total:

35.5304-20-2018 Lunches for PrisonersCITIBANK N

50.92Lunch for prisoners N

86.45Check Total:

89.9905-22-2018 FOR PRISONERS LUNCHESCITIBANK N



189.8009-01-2017 FOR MAINT./TRANSPORT. OFFICEOFFICE DEPOT N

343.1911-17-2017 MAINTENANCE UNIFORM SHIRTSCITIBANK N

1,748.0909-19-2017 custodial uniformsCITIBANK N

1.6208-10-2017 bi recepticalHALL SUPPLY CO. N

56.82replace ballast N

37.24LHR cell booster N

225.14BHS lights N

17.00FO lights N

337.82Check Total:

46.3808-10-2017 FOR MAINTENANCE SHOPFIX & FEED BONHAM N

2.38admin traing room N

48.76Check Total:

39.7508-03-2017 fo ballastElliott Electric Supply N

94.0705-14-2018 FOR TSS PORTABLE @ BHSFIX & FEED BONHAM N

5.69FOR EVANS CAFETERIA N


12.79for EVANS CAFETERIA N

121.54Check Total:

72.0005-24-2018 for FCSSAElliott Electric Supply N

100.70track building N

172.70Check Total:

270.0004-05-2018 FOR FINLEY OATESElliott Electric Supply N

45.9803-09-2018 FOR HSFHFIX & FEED BONHAM N

7.98for B/I N

2.59FOR BAILEY INGLISH OFFICE N

7.59FOR BAILEY INGLISH PARENT ROOM N

64.14Check Total:

270.0004-19-2018 FOR FINLEY-OATESElliott Electric Supply N

146.6304-13-2018 TOOLS FOR MAINTENANCE SHOPHALL SUPPLY CO. N


15.80TRUCK STOCK N


296.08Check Total:

8.2804-13-2018 for BAILEY INGLISHFIX & FEED BONHAM N

67.5004-13-2018 for STADIUMElliott Electric Supply N


112.83Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



9.4903-09-2018 FOR AUDITORIUM @ RATHERFIX & FEED BONHAM N

45.98FOR HSFA N

1.20FOR BHS ROOM 216 N

56.67Check Total:

325.2002-22-2018 FOR RATHER LIGHTSElliott Electric Supply N

160.93for LIGHTS @ RATHER AUD. N

162.40for LH RATHER N

19.52FOR RATHER LIGHTS N

668.05Check Total:

3.8501-26-2018 admin wallHALL SUPPLY CO. N

.0102-16-2018 FOR STADIUMElliott Electric Supply N

305.2001-12-2018 FO lightsElliott Electric Supply N

322.00FO lights N

26.77admin wall N

653.97Check Total:

138.7401-05-2018 PO Created by Req: 008379Elliott Electric Supply N

5.6912-15-2017 for LIGHTS @ BAILEY INGLISHFIX & FEED BONHAM N

7.59FOR BAILEY INGLISH LIGHTS N

13.28Check Total:

7.9512-15-2017 FOR BAILEY INGLISH LIGHTHALL SUPPLY CO. N

64.70LIGHTS @ STADIUM PARKING N

72.65Check Total:

346.8510-27-2017 BHS EXTERIOR LIGHTINGElliott Electric Supply N

1,180.0011-17-2017 FINLEY-OATES SCHOOL LIGHTSElliott Electric Supply N

87.32LIGHTS FOR STADIUM PARKING N

465.30LIGHTS FOR STADIUM PARKING N

1,126.00FOR ATHLETIC FIELDS N

118.00FOR F/O N


12.9911-10-2017 BALLAST OUT AT RATHERFIX & FEED BONHAM N

34.72FOR RATHER AG SHOP N

54.68FOR RATHER AG SHOP N

10.34for rather ag shop N

112.73Check Total:

7.9511-10-2017 FOR BHS HOT BOXHALL SUPPLY CO. N

13.96FOR AG SHOP N

4.22FOR AG SHOP @ RATHER N

27.13FOR RATHER SHOP N

134.70for RATHER LIGHTS N

10.44FOR BHS OUTSIDE LIGHTS N

198.40Check Total:

217.7011-17-2017 FOR EVANS CUSTODIANAL EQUIP.O'REILLY AUTOMOTIVE, INC N

327.5811-03-2017 FOR RATHER AG SHOPElliott Electric Supply N

175.0010-19-2017 FOR BHS OUTSIDE LIGHTSElliott Electric Supply N

9.9811-10-2017 FOR BHS OUTSIDE LIGHTSHALL SUPPLY CO. N

56.82FOR RATHER N

56.82FOR RATHEAR N

123.62Check Total:

24.0011-10-2017 8001631BONHAM CONCRETE INC N



File ID: FFrom To


BONHAM ISD074-903


177



4.7410-12-2017 FOR F/OO'REILLY AUTOMOTIVE, INC N

12.3010-12-2017 OUTSIDE LIGHTS @ BHSHALL SUPPLY CO. N

11.92for BHS OUTSIDE LIGHTING N

13.07FOR OUTSIDE LIGHTS @BHS N

75.02for lighting @ stadium N

112.31Check Total:

57.2510-12-2017 for OUTSIDE LIGHTS @ BHSBONHAM BUILDING SUPPLY N

330.0010-12-2017 Softball parking lotBONHAM CONCRETE INC N

440.0009-15-2017 LIGHTING @ RATHERElliott Electric Supply N

372.9110-06-2017 FOR BAILEY INGLISHElliott Electric Supply N

425.41FOR BHS OUTSIDE LIGHTING N

1,751.14for BHS LIGHTING N


144.0009-08-2017 for SHOPElliott Electric Supply N

6.5809-15-2017 FOR BAILEY INGLISH KITCHENFIX & FEED BONHAM N

3.98FOR ELECTRIC PLUG @ B/I N

22.34FOR F/O N

32.90Check Total:

477.6409-15-2017 for floor scrubber @ RatherO'REILLY AUTOMOTIVE, INC N

3.0809-15-2017 FOR BAILEY INGLISH LIGHTSHALL SUPPLY CO. N

23.36FOR F/O OFFICE N


34.00FOR F/O N

68.00FOR F/O N

10.73FOR TRANSFORMER N

15.12FOR TRANSFORMER N

270.36FOR TRANSFORMER AT BBFIELD N

90.84for BAILEY INGLISH A/C N


536.10Check Total:

1,287.3108-17-2017 FOR TRANSFORMERElliott Electric Supply N

142.5608-24-2017 FOR MAIN. SHOPElliott Electric Supply N

81,631.0009-01-2017 17-18 INSURANCETASB N

182.1008-10-2017 AUTO & LIABILITYTASB RISK MANAGEMENT FUND N

15.0008-03-2017 Inspection/Renewal Aug. 2017FANNIN COUNTY N

7.5007-12-2017 Inspection/Registration - JulyFANNIN COUNTY N

47.0001-12-2018 FINGERPRINTINGGALEN BALLARD N

48.0009-19-2017 FINGERPRINTINGCITIBANK N

167.5008-10-2017 F/O ScrubberREINERT PAPER & CHEMICAL N

3,486.0004-13-2018 Inventory/Main. DirectDUDE SOLUTIONS, INC N

7.5012-15-2017 Registrations (Dec.)FANNIN COUNTY N

48,716.0002-09-2018 CULVERT REPAIRSPORTSCAPES CONSTRUCTION LLC. N

14,200.0004-19-2018 Technology VanAUTO MERCHANTS N

7,499.0010-06-2017 FOR GROUNDSADVANTAGE SALES N

13.0003-08-2018 Car #1BAKER TIRE & ALIGNMENT N

5.4112-15-2017 Car #1O'REILLY AUTOMOTIVE, INC N



File ID: FFrom To


BONHAM ISD074-903


177



7,305.0007-20-2017 SUBSCRIPTIONRAPTOR TECHNOLOGIES N


57.1003-19-2018 Defender programCITIBANK N

39.8603-29-2018 Flash Drives - Dale DaySYNCHRONY BANK N


207.2504-19-2018 Defender programMACE PERSONAL DEFENSE AND SECURITY, N




446.98Check Total:


116.96DEFENDER PROGRAM MEAL N

208.12Check Total:


690.00Defender program N

780.91Check Total:

90.2612-01-2017 Defender programWAL-MART COMMUNITY/GECRB N


1,402.00Defender program N


1,005.0010-27-2017 DEFENDER PROGRAM SUPPLIESWATCHGAURD VIDEO N

244.7511-03-2017 MaterialsMACE PERSONAL DEFENSE AND SECURITY, N


325.0001-17-2018 SCHOOL SAFETY CONFERNCECITIBANK N


3,300.0003-29-2018 Defender programMICHAEL LANE N

1,500.0002-22-2018 Defender programMICHAEL LANE N

10.2110-27-2017 ReimbursementTRACY D. FOSTER N

42.9510-27-2017 ReimbursementRICHARD GANT N

1,100.0010-27-2017 PO Created by Req: 007563MICHAEL LANE N

45.2610-27-2017 Mileage reimbursementJANA GARNER N


53.1609-22-2017 ReimbursementSTEPHANIE MINZENMAYER N

42.9509-22-2017 ReimbursementPATRICIA VERMILLION N







42.95Registration Fee N

267.91Check Total:

42.9209-15-2017 ReimbursementJOHN RAMSEY N

42.9509-15-2017 ReimbursementCATHIE ARY N

10.2109-22-2017 ReimbursementMICKY ENGLUTT N



File ID: FFrom To


BONHAM ISD074-903


177




10.2109-22-2017 ReimbursementCATHIE ARY N

10.2110-06-2017 ReimbursementANDREW J. ULAND N

20.4209-29-2017 ReimbursementLeslie Bowser N

10.2109-29-2017 ReimbursementJOHN RAMSEY N

250.0009-01-2017 Defender ProgramROY V. DRAKE N

42.9509-15-2017 ReimbursementMICKY ENGLUTT N

2,000.0008-17-2017 EvaluationsROY V. DRAKE N

175,028.3610-06-2017 MAINT TAX NOTE PAYMENTSOUTHSIDE BANK N

101,086.86MAINT TAX NOTE PAYMENT N


70,516.4303-29-2018 SECOND QTR PMTFANNIN COUNTY APPRAISAL DIST N

37,823.0107-12-2017 2ND SEMI ANNUALFANNIN COUNTY APPRAISAL DIST N

115,691.6312-15-2017 COLLECTION AND APPRISAL PAYMENFANNIN COUNTY APPRAISAL DIST N

56,359.6309-22-2017 4TH QTR PAYMENTFANNIN COUNTY APPRAISAL DIST N

56,359.6307-12-2017 2ND QTR PAYMENTFANNIN COUNTY APPRAISAL DIST N

148.6905-10-2018 BIFUNCTION 4, LLC N

88.57BI N

237.26Check Total:





196.2401-17-2018 BIFUNCTION 4, LLC N





182.7701-05-2018 HSDE LAGE LANDEN FINAINCIAL SERVICE N











622.70Check Total:

135.7205-24-2018 School CalendarsAMSTERDAM N

113.5505-22-2018 Classroom SuppliesCITIBANK N

179.10HOBBY LOBBY N

292.65Check Total:



File ID: FFrom To


BONHAM ISD074-903


177






380.48Check Total:

250.0004-05-2018 Bounce House for Play DayABC & CLOWN AROUND PARTY RENTALS N


228.57Play Day/Parent Room Supplies N


277.88Check Total:

81.5204-26-2018 Student SuppliesOFFICE DEPOT N

19.99Student Supplies N

101.51Check Total:

436.8004-26-2018 Brigance ScreeningsCURRICULUM ASSOCIATES, LLC N

27.8203-29-2018 Attendance RecognitionWAL-MART COMMUNITY/GECRB N




515.63Check Total:

41.3604-20-2018 Pop CornCITIBANK N


87.11Check Total:

140.0804-19-2018 Bags for VDay/EasterULINE N

881.7304-19-2018 Resting Mats for HS ClassroomsSCHOOL SPECIALTY N



123.01Check Total:


140.1803-08-2018 BAGS FOR VALENTINES, EASTERULINE N

24.6503-08-2018 Classroom SuppliesSCHOOL SPECIALTY N


380.8003-08-2018 Resting MatsHATCH N

66.9902-20-2018 Lockdown magnets for doorsCITIBANK N

117.2501-26-2018 Student Santa PicturesSYNCHRONY BANK N



47.36trash bags for christmas gifts N

237.04Check Total:

159.9511-30-2017 Replacement TonerSYNCHRONY BANK N


12.9910-16-2017 Sensory Supply for StudentCITIBANK N

8.4009-08-2017 Classroom SuppliesOFFICE DEPOT N



310.84Check Total:


233.7408-24-2017 Office SuppliesOFFICE DEPOT N

227.9705-24-2018 office furniture/suppliesOFFICE DEPOT N

44.57office furniture/supplies N

272.54Check Total:



File ID: FFrom To


BONHAM ISD074-903


177




145.91supplies for teachers relation N

134.79Check Total:

45.0704-26-2018 supplies for Little Picasso'sWAL-MART COMMUNITY/GECRB N

63.88supplies for Book Fair Night N

6.88Items for Parenting Training N

115.83Check Total:

139.8003-19-2018 pizza for parentsCITIBANK N

219.20canvas for Little Picasso's N

359.00Check Total:

38.5603-29-2018 door prizes for calm partentinWAL-MART COMMUNITY/GECRB N

99.7504-13-2018 books for Reading MattersFIRST BOOK N

54.9604-19-2018 trophies for head start 500ORIENTAL TRADING COMPANY, INC. N

72.8803-29-2018 Reading Matters suppliesIT'S ELEMENTARY N

27.5805-31-2018 mix for cinco de mayoWAL-MART COMMUNITY/GECRB N

131.31supplies for Mother's Day Tea N


19.01develop Head Start 500 pics N

503.21Check Total:

25.9703-29-2018 supplies for calm parentingWAL-MART COMMUNITY/GECRB N

41.1103-08-2018 supplies welcome leadershipWAL-MART COMMUNITY/GECRB N

63.0004-13-2018 books for reading mattersFIRST BOOK N

28.8902-02-2018 Mileage ReimbursementDEBRA HARDY N

51.0002-16-2018 donuts to welcome leadershipDEBRA HARDY N


47.7202-02-2018 supplies for parent roomWAL-MART COMMUNITY/GECRB N

110.9501-08-2018 supplies for christmas craftinWAL-MART COMMUNITY/GECRB N

17.46tablecloths for gingerbread N

232.53gingerbread houses supplies N

64.36gingerbread houses supplies N

425.30Check Total:

31.0012-14-2017 christmas hats for paradeCITIBANK N

49.0512-01-2017 supplies reading under starsWAL-MART COMMUNITY/GECRB N

95.91supplies pumpkin carving N

217.91pumpkins for pumpkin carving N

77.60pumpkins for pumpkin carving N

440.47Check Total:

36.1610-27-2017 Office PaperOFFICE DEPOT N

32.0011-17-2017 carving tools for pumpkin cCITIBANK N

90.1511-03-2017 meal for policy councilWAL-MART COMMUNITY/GECRB N

245.38supplies for fall crafting N

110.40snacks for iPad Night N

43.92snacks Parent Cafe N

489.85Check Total:

67.9910-06-2017 Office & Parent Room SuppliesOFFICE DEPOT N

28.9509-29-2017 supplies for breakfast withWAL-MART COMMUNITY/GECRB N

179.82supplies Bkfs. with Grandparen N

208.77Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



250.0009-01-2017 Tuesday folders for studentsROCHESTER 100, INC. N

28.8903-08-2018 Mileage ReimbursementSANDRA CHAVEZ N

68.8303-08-2018 Mileage ReimbursementKRISTEN DEVORE N

46.8203-08-2018 Mileage ReimbursementBETTY GLOVER N

62.9503-08-2018 Mileage ReimbursementAMANDA AARON N

-36.3812-01-2017 DOUBLE PAYMENTDOROTHEA MILLER N

41.1412-08-2017 home visit mileageDANI JONES N

36.3812-01-2017 mileage training off siteDOROTHEA MILLER N

66.8812-01-2017 home visit mileageAMANDA AARON N

50.8812-01-2017 home visit mileageBETTY GLOVER N

48.1512-01-2017 Home visit mileagePATRICIA DOWNEY N

18.7312-01-2017 home visit mileageTINA CALLAHAN N

32.1012-01-2017 home visit mileageJUDI WHEELER N

60.2912-01-2017 Mileage ReimbursementKRISTEN DEVORE N

1,248.7503-08-2018 Consulting ServicesRITA OWENS N

652.5003-08-2018 Consulting ServicesCHRIS RATTAN N

1,540.0010-19-2017 Ready Rosie Online ProgramREADY ROSIE N

720.0002-22-2018 Community AssessmentRITA OWENS N

1,206.9109-22-2017 programLAMINATING AND BINDING SOLUTIONS N

74.0008-03-2017 Cab Fare/airport THSA Conf.DOROTHEA MILLER N

262.2205-22-2018 Misc. Conference ExpensesCITIBANK N

657.82Head Start Conference N

223.96Airfare Travel N






60.0003-19-2018 TrainingCITIBANK N

1,316.00NHSA Conference Registration N


581.2804-20-2018 Hotel ReservationsCITIBANK N


1,800.00CLASS Training N

789.20Airplane Travel N

221.54Head Start Conference N


320.0004-19-2018 Per Diem MoneySUZANNE KENNEDY N

320.0004-19-2018 Per Diem MoneyDEBRA HARDY N

1,250.0004-13-2018 Conference RegistrationLOUISIANA HEAD START ASSOCIATION N

838.0003-23-2018 Pre-K Teacher ConferenceSTAFF DEVELOPMENT EDUCATORS N


149.0003-23-2018 Per DiemBETTY GLOVER N

149.0003-23-2018 Per Diem for MealsASHLEY MILLER N

416.2503-08-2018 Consulting ServicesRITA OWENS N

-36.3812-01-2017 DOUBLE PAYMENTDOROTHEA MILLER N



File ID: FFrom To


BONHAM ISD074-903


177



125.0002-20-2018 CDA RenewalCITIBANK N

1,078.8302-09-2018 CLASS Observations and ReportiSOUTHERN METHODIST UNIVERSITY N

98.4402-02-2018 Mileage ReimbursementDEBRA HARDY N


66.1211-17-2017 Food for Staff Development DayCITIBANK N


338.8009-19-2017 Lunch for Staff TrainingCITIBANK N

31.6501-26-2018 Training materialsSYNCHRONY BANK N

5,000.0002-09-2018 Class Training For TeachersTEACHSTONE TRAINING LLC N

36.3801-12-2018 travel to trainingDOROTHEA MILLER N

384.7212-14-2017 TEA TrainingCITIBANK N

276.76Conference in Austin N

661.48Check Total:

208.0012-08-2017 Per diem Austin conferenceKRISTEN DEVORE N

74.9012-08-2017 professional development trainJOANN LANCASTER N

36.3812-01-2017 MILEAGE 11/09DOROTHEA MILLER N

594.7211-17-2017 Lodging TAEYC ConferenceCITIBANK N

26.00Taxi Transfer to from airport N

27.72Taxi Transfer to from airport N

648.44Check Total:

260.5511-17-2017 MILEAGE REIMBURSMENTDOROTHEA MILLER N

100.0011-10-2017 Teachstone CertificationTEACHSTONE TRAINING LLC N

36.3812-01-2017 Mileage ReimbursementDOROTHEA MILLER N

143.0011-03-2017 Per diem Austin conferenceDOROTHEA MILLER N


213.0010-12-2017 per diemRODOLFO RODRIGUEZ N

30.0010-16-2017 airfare for TAEYC ConferenceCITIBANK N

445.95airfare for TAEYC Conference N

475.95Check Total:


112.0010-06-2017 CDA MaterialCOUNCIL FOR PROFESSIONAL RECOG N

170.2409-29-2017 Mileage ReimbursementPATRICIA CHAVEZ N

167.9909-29-2017 Child Plus TrainingDOROTHEA MILLER N

3,268.2309-29-2017 Subscription RenewalCHILD PLUS SOFTWARE N

75.0008-17-2017 TXAEYC ConferenceCITIBANK N

70.0009-19-2017 Food Handlers - Head Start StaCITIBANK N

7.00Food Handlers - Head Start Sta N



91.00Check Total:

20.0008-10-2017 parking- TSR ConferenceRODOLFO RODRIGUEZ N

490.0008-24-2017 Pre-K Coop- EC ServicesREGION 10 EDUCATION SERVICE CT N

79.5008-17-2017 cab fare - Head Start ConferenCITIBANK N

315.0004-23-2018 Consulting ServicesCHRIS RATTAN N



File ID: FFrom To


BONHAM ISD074-903


177



3,970.0010-19-2017 Conscious Discipline speakerLOVING GUIDANCE N

350.0010-06-2017 Consulting ServicesDEBORAH CODY N

137.7405-10-2018 Ink Pens with LogoBRUCELLI ADVERTISING CO., INC N

17.5004-26-2018 Office SuppliesWAL-MART COMMUNITY/GECRB N

84.9903-29-2018 Support needs in safetySYNCHRONY BANK N

196.4104-20-2018 Staff Development Lunch 3-9-18CITIBANK N



30.9011-03-2017 Food and supplies for luncheonWAL-MART COMMUNITY/GECRB N

230.5810-27-2017 Office PaperOFFICE DEPOT N

147.0009-19-2017 USPSCITIBANK N

249.9801-26-2018 Safety communicationSYNCHRONY BANK N


115.5011-17-2017 Christmas Parade BannerSPECIAL T'S SPORTS AND DESIGN N

56.7809-22-2017 Perm folders for studentsSCHOOL SPECIALTY N

232.6710-06-2017 Office & Parent Room SuppliesOFFICE DEPOT N

189.9909-01-2017 TONEROFFICE DEPOT N

-3,255.0004-18-2018 PO DONE FOR INCORRECT AMOUNTDONA MICHELLE GRIFFITH N

562.2504-19-2018 MH CONTRACT 12/2018-2/2018DONA MICHELLE GRIFFITH N

3,255.0004-13-2018 Mental Health ServicesDONA MICHELLE GRIFFITH N

39.0805-16-2018 shipping cost of OAETHE WAREHOUSE N

143.9805-10-2018 kids toothbrushesJ.M. MURRAY CENTER INC N

91.9905-24-2018 printer suppliesOFFICE DEPOT N

91.99printer supplies N

301.98printer supplies N

485.96Check Total:

531.0805-24-2018 suppliesMACGILL DISCOUNT SCHOOL NURSE SUPPL N

23.9204-13-2018 suppliesOFFICE DEPOT N

99.73supplies N

123.65Check Total:


127.5905-31-2018 Health Advisory LuncheonWAL-MART COMMUNITY/GECRB N

160.0004-05-2018 Piano TuningTEXOMA PIANO SERVICE N

305.0004-05-2018 Supplies for HS EnrollmentSPECIAL T'S SPORTS AND DESIGN N

280.5604-05-2018 New VacuumREINERT PAPER & CHEMICAL N


-772.5803-19-2018 CREDIT ON CCCITIBANK N


2,999.0001-17-2018 Prof. Dev. WorkshopCITIBANK N

4,799.00Kagan Prof Dev N


5,490.2603-23-2018 Cover chalk boardsEVERASE CORPERATION N

368.2804-05-2018 Dry erase board resurfaceEVERASE CORPERATION N



File ID: FFrom To


BONHAM ISD074-903


177



2,111.8703-23-2018 Books for classroom librariesBOOKSOURCE N

56.08Books for classroom libraries N


780.0004-13-2018 Improve student growth /mathTEKSKING TOWARD TAKS, INC N

49.0011-17-2017 SLAR practice activitiesCITIBANK N

396.0009-29-2017 online teacher licensesEMPOWERING WRITERS N

121.0004-05-2018 PO Created by Req: 009291EARTH'S BIRTHDAY PROJECT N

750.0003-19-2018 better classroomsCITIBANK N

34.30intervention N

784.30Check Total:

1,032.6203-29-2018 Carts for FinleySYNCHRONY BANK N











148.7403-29-2018 instructional materialsWAL-MART COMMUNITY/GECRB N

99.9905-22-2018 instructional suppliesCITIBANK N


24.6403-08-2018 journal writingWAL-MART COMMUNITY/GECRB N

74.0003-08-2018 PO Created by Req: 009233STAPLES N

101.9503-08-2018 PO Created by Req: 009230LAKESHORE LEARNING MATERIALS N

70.5002-20-2018 financial literacyCITIBANK N



116.97Check Total:

113.8502-16-2018 PO Created by Req: 008829EMPOWERING WRITERS N

240.0002-09-2018 Star Math Star ReadingRENAISSANCE LEARNING,INC. N

599.0001-17-2018 ed PuzzleCITIBANK N

90.8002-02-2018 instructionWAL-MART COMMUNITY/GECRB N

96.0012-14-2017 vocabulary interventionCITIBANK N

13.1612-01-2017 pumpkin slimeWAL-MART COMMUNITY/GECRB N

59.23pumpkin slime N

61.842nd grade literacy activity N

134.23Check Total:


307.0009-29-2017 Johnny Appleseed dayWAL-MART COMMUNITY/GECRB N

587.5105-16-2018 INSTRUCTIONAL MATERIALSBSN SPORTS N

369.4205-22-2018 INSTRUCTIONAL SUPPLIESCITIBANK N

698.2504-19-2018 INSTRUCTIONAL SUPPLIESBSN SPORTS N

2,674.26INSTRUCTIONAL SUPPLIES N




File ID: FFrom To


BONHAM ISD074-903


177



2,651.0504-13-2018 District Formative AssessmentsPROGRESS TESTING N

12,430.0003-08-2018 New BHS TechnologyBLUERANGE TECHNOLOGY N

549.5011-30-2017 History BooksSYNCHRONY BANK N

1,400.0010-19-2017 Career ReadinessOVERGRAD INC. N

1,545.0010-16-2017 1st Year KitCITIBANK N

1,168.8004-05-2018 Dictionaries for LiteracyTHE READING WAREHOUSE N

6,660.4303-23-2018 classroom sets of booksBOOKSOURCE N

1,530.0001-17-2018 Kagan Workshop workbooksCITIBANK N

13,005.3908-24-2017 STAFF DEVELOPMENT TRAINING FEELEAD YOUR SCHOOL N

164.0004-05-2018 WORKSHOP PER DIEMDIANE BERRY N

3,200.0003-19-2018 WORKSHOP REGISTRATIONCITIBANK N

275.00WORKSHOP FEE N


2,793.0004-20-2018 CONFERENCE REGISTRATIONCITIBANK N


5,600.0003-23-2018 WORKSHOP FEELAGAYLA ROBYN HARTZELL N

8,670.2608-24-2017 STAFF DEVELOPMENT TRAINING FEELEAD YOUR SCHOOL N


686.5912-14-2017 CAST ConferenceCITIBANK N

219.0010-16-2017 Workshop RegistrationCITIBANK N

241.0011-06-2017 Per DiemJENNY HAGGARD N

241.0011-03-2017 Per DiemTAHNI NICHOLS N

219.0010-16-2017 Kagan WorkshopCITIBANK N

219.00Kagan Workshop N

219.00Kagan Workshop N

657.00Check Total:


135.00CAST Registration N

270.00Check Total:


100.00WORKSHOP REGISTRATION FEE N

319.00Check Total:

2,000.0008-17-2017 TRAINING FEEREGION 10 EDUCATION SERVICE CT N

150.0008-03-2017 GATE MONEY & START UP MONEYBONHAM ISD N

60.00GATE MONEY & START UP MONEY N




390.00Check Total:

6.3008-03-2017 LUNCH ACCOUNT REFUNDMEGAN HARRIS N

16.7503-23-2018 LUNCH MONEY REFUNDTAMI EVERETT N

-27.5001-25-2018 vendor refusedCODY OSBORNE N

32.0502-22-2018 LUNCH MONEY REFUNDTERRY HOFFMAN N

48.0001-17-2018 LUNCH ACCOUNT REFUNDBRANDY HUMPHREY N

20.0001-17-2018 LUNCH ACCOUNT REFUNDAMY LEATHERWOOD N



File ID: FFrom To


BONHAM ISD074-903


177



40.0010-27-2017 STUDENT LUNCH MONEY REFUNDAMY NELMS N

27.5010-19-2017 KALEB-LUNCH REFUNDCODY OSBORNE N

80.2509-22-2017 LUNCH MONEY REFUNDSANDY CRUZ CORTEZ N

335.0003-23-2018 GREASE TRAP PUMPA-1 SANITATION SERVICE N

335.0011-10-2017 GREASE PUMP - FOA-1 SANITATION SERVICE N

1,000.6509-15-2017 PO Created by Req: 006713A-1 SANITATION SERVICE N

335.0009-29-2017 GREASE TRAP PUMPA-1 SANITATION SERVICE N

480.0004-20-2018 EMPLOYEE FINGERPRINTINGCITIBANK N


47.9912-15-2017 FINGERPRINTINGMARY S FOX N


5,080.0009-29-2017 CONSULTINGROCKWALL ISD N


48.00FINGERPRINTING N

96.00Check Total:


548.2605-10-2018 PARTS FOR EQUIPMENT REPAIRDEL MAX RESTAURANT SUPPLY N

167.5005-04-2018 PART FOR EQUIPMENT REPAIRDEL MAX RESTAURANT SUPPLY N

352.8504-19-2018 PARTS FOR EQUIPMENT REPAIRDEL MAX RESTAURANT SUPPLY N

39.4605-25-2018 PARTS FOR EQUIPMENTHALL SUPPLY CO. N

30.8601-26-2018 PARTS FOR REPAIRHALL SUPPLY CO. N

5.79PARTS FOR REPAIR N

36.65Check Total:

54.3201-12-2018 PARTS FOR REPAIRBAKER DISTRIBUTING COMPANY N

295.0001-17-2018 INSPECT ALL SCHOOLSPARIS FIRE EXTINGUISHER, INC. N

165.00INSPECT ALL SCHOOLS N





1,113.9801-17-2018 PARTS FOR REPAIRDEL MAX RESTAURANT SUPPLY N

888.80PARTS FOR REPAIR N


1,000.6501-17-2018 PUMP GREASE TRAPSA-1 SANITATION SERVICE N

73.5801-12-2018 PARTS FOR REPAIRSOLAR SUPPLY N

15.5611-10-2017 PARTS FOR REPAIRHALL SUPPLY CO. N

180.9910-12-2017 PARTS FOR EQUIPMENT REPAIRHALL SUPPLY CO. N

227.5009-15-2017 PARTS FOR EQUIPMENTDEL MAX RESTAURANT SUPPLY N

86.00PARTS FOR EQUIPMENT N

313.50Check Total:

16.7409-29-2017 PART FOR EQUIPMENT REPAIRSOLAR SUPPLY N

1,280.2209-08-2017 PART FOR EQUIPMENTDEL MAX RESTAURANT SUPPLY N

16.0509-15-2017 PARTS FOR EQUIPMENTHALL SUPPLY CO. N

8,994.4105-10-2018 PO Created by Req: 010724LABATT FOOD SERVICE N



File ID: FFrom To


BONHAM ISD074-903


177



1,679.2005-10-2018 MILK - APRIL 2018OAK FARMS DAIRY -DALLAS N

1,211.8904-19-2018 MILK - MARCH 2018OAK FARMS DAIRY -DALLAS N

7,362.4304-19-2018 GROCERIES - MARCH 2018LABATT FOOD SERVICE N

1,708.1203-29-2018 FEBRUARY MILKOAK FARMS DAIRY -DALLAS N

8,388.2003-09-2018 FEBRUARY GROCERIESLABATT FOOD SERVICE N

1,338.3902-16-2018 MILK - JANUARY 2018OAK FARMS DAIRY -DALLAS N

10,163.4302-16-2018 GROCERIES-JANUARY 2018LABATT FOOD SERVICE N

940.9001-17-2018 DECEMBER MILKOAK FARMS DAIRY -DALLAS N

4,938.4801-17-2018 GROCERIES - DECEMBER 2017LABATT FOOD SERVICE N

1,618.3412-15-2017 NOVEMBER MILKOAK FARMS DAIRY -DALLAS N

11,111.6612-15-2017 NOVEMBER GROCERIESLABATT FOOD SERVICE N

1,968.6611-17-2017 MILK - OCTOBER 2017OAK FARMS DAIRY -DALLAS N

10,688.0511-17-2017 GROCERIES - OCT 2017LABATT FOOD SERVICE N

12,376.1210-19-2017 SEPTEMBER GROCERIESLABATT FOOD SERVICE N

1,925.2410-19-2017 MILK - SEPTEMBER 2017OAK FARMS DAIRY -DALLAS N

1,114.6109-29-2017 MILK - AUGUST 2017OAK FARMS DAIRY -DALLAS N

12,219.1309-29-2017 AUGUST 2017LABATT FOOD SERVICE N







100.0004-13-2018 SHORT PAID LDLABATT FOOD SERVICE N











950.7209-29-2017 MILK - AUGUST 2017OAK FARMS DAIRY -DALLAS N










File ID: FFrom To


BONHAM ISD074-903


177











1,462.0001-17-2018 DECEMBER MILKOAK FARMS DAIRY -DALLAS N






























2,069.9301-17-2018 DECEMBER MILKOAK FARMS DAIRY -DALLAS N







File ID: FFrom To


BONHAM ISD074-903


177








750.6905-10-2018 PO Created by Req: 010724LABATT FOOD SERVICE N

579.9704-19-2018 GROCERIES - MARCH 2018LABATT FOOD SERVICE N

571.7603-09-2018 FEBRUARY GROCERIESLABATT FOOD SERVICE N

432.8402-16-2018 GROCERIES-JANUARY 2018LABATT FOOD SERVICE N

265.6401-17-2018 GROCERIES - DECEMBER 2017LABATT FOOD SERVICE N

518.7312-15-2017 NOVEMBER GROCERIESLABATT FOOD SERVICE N

452.3311-17-2017 GROCERIES - OCT 2017LABATT FOOD SERVICE N

446.0210-19-2017 SEPTEMBER GROCERIESLABATT FOOD SERVICE N

341.9009-29-2017 AUGUST 2017LABATT FOOD SERVICE N










940.0002-09-2018 CHEMICALS FOR DISH MACHINESKIRBY RESTAURANT SUPPLY CO. N

2,525.2509-15-2017 CHEMICALS FOR DISH MACHINESKIRBY RESTAURANT SUPPLY CO. N

3,002.0210-12-2017 UNIFORMSBONHAM FAMILY DRUG N

160.8405-31-2018 SUPPLIES FOR KITCHENWAL-MART COMMUNITY/GECRB N

137.7203-08-2018 TRASH BAGS FOR BICWAL-MART COMMUNITY/GECRB N

32.84WIPES FOR BIC N

170.56Check Total:


137.7201-08-2018 SUPPLIES FOR BICWAL-MART COMMUNITY/GECRB N


134.9611-03-2017 TRASH BAGS FOR BICWAL-MART COMMUNITY/GECRB N

493.5009-08-2017 NUTRITION NUGGETSRESOURCES FOR EDUCATORS N

132.2308-24-2017 SNAKCS FOR STAFF MEETINGWAL-MART COMMUNITY/GECRB N

125.54SUPPLIES FOR BIC N

257.77Check Total:

189.9908-24-2017 PRINTER TONEROFFICE DEPOT N

1,350.0008-03-2017 ONLINE APPLICATION TOOLHEARTLAND PAYMENT SYSTEMS N

324.0003-29-2018 PIN PADHEARTLAND SCHOOL SYSTEMS N

2,764.5008-17-2017 SYSTEM LICENSEHEARTLAND PAYMENT SYSTEMS N



File ID: FFrom To


BONHAM ISD074-903


177





688.50Check Total:

.6302-20-2018 TASBO WINTER CONF LODGINGCITIBANK N


1,155.0012-01-2017 WINTER CONFERENCE REGISTRATIONTASBO N

341.0002-22-2018 PER DIEM FOR TASBOPHYLLIS KINNAIRD N

71.6812-14-2017 MILEAGE REIMBURSEMENTTINA NICHOLS N

73.4612-14-2017 MILEAGE REIMBURSEMENTANGELA FONDREN N

83.1612-14-2017 MILEAGE REIMBURSEMENTMARY LONG N

68.5512-14-2017 MILEAGE REIMBURSEMENTLORRI FURRH N

140.0004-20-2018 TASBO MEMBERSHIPCITIBANK N

7.0011-17-2017 FOOD HANDLER CLASSCITIBANK N

7.00FOOD HANDLER CLASS N

14.00Check Total:

7.0005-22-2018 FOOD HANDLER PERMITSCITIBANK N

21.0004-20-2018 FOOD HANDLER PERMITSCITIBANK N

14.0012-14-2017 FOOD HANDLER CLASSESCITIBANK N

4.1008-24-2017 TAX ON REC PK IS PAYING BACKWAL-MART COMMUNITY/GECRB N

25,934.5209-15-2017 CAFETERIA TABLESDecker Inc. N

6,645.0004-05-2018 New BHS TechnologyBLUERANGE TECHNOLOGY N

1,000.0002-16-2018 CTE SoftwareWILLIAM R CHAPMAN N

4,719.8312-08-2017 TextbooksCENGAGE LEARNING N

3,500.0010-27-2017 LicenseKADUCEUS HOLDINGS, INC N

280.0010-12-2017 Software LicenseINSTRUCTIONAL MATERIAL SERVICE N

907.5009-29-2017 CurriculumKADUCEUS HOLDINGS, INC N

1,567.5009-01-2017 Classroom ResourcesMCGRAW-HILL SCHOOL EDUCATION, LLC N


56.0002-22-2018 PER DIEMTRACI DANIEL N




183.05Check Total:

15.0004-26-2018 STAFF TRAININGKELLY TROMPLER N


141.5703-29-2018 Aspiring LeadersSYNCHRONY BANK N



224.89Check Total:






182.42Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



209.3001-26-2018 Aspiring leadersSYNCHRONY BANK N

70.0001-17-2018 STAFF TRAINING SUPPLIESCITIBANK N

17.79STAFF TRAINING SUPPLIES N

87.79Check Total:


472.5011-30-2017 HandbooksSYNCHRONY BANK N

192.27Aspiring Leaders book N

664.77Check Total:

1,500.0008-24-2017 WORKSHOP REGISTRATION FEELEGAL DIGEST N

35.9704-05-2018 MILEAGE REIMBURSEMENTMary Lou Fox N

175.0003-19-2018 JOB FAIRSCITIBANK N

150.00JOB FAIRS N

325.00Check Total:

190.6804-20-2018 LODGING-JOB FAIRCITIBANK N


136.8003-09-2018 MILEAGE REIMBURSEMENTTRACI DANIEL N

56.0002-22-2018 PER DIEMJASON BUSBEY N

43.0001-26-2018 RECRUITINGUniversity of Texas at Arlington N

75.0008-17-2017 RECRUITMENTCITIBANK N

450.0005-16-2018 PROJECT ELL SOFTWARE PLATFORMEDUPROJECT ELL LLC N

-450.0005-15-2018 CHECK LOST IN MAILEDUPROJECT ELL LLC N

450.0004-19-2018 SoftwareEDUPROJECT ELL LLC N

2,225.0002-02-2018 SoftwareREGION 10 EDUCATION SERVICE CT N

228.7009-22-2017 Instructional MaterialsFOLLETT LIBRARY BOOK CO N

2,540.23Instructional Materials N


1,737.0005-16-2018 PROJECT ELL SOFTWARE PLATFORMEDUPROJECT ELL LLC N

-1,737.0005-15-2018 CHECK LOST IN MAILEDUPROJECT ELL LLC N

1,737.0004-19-2018 SoftwareEDUPROJECT ELL LLC N

15.1001-26-2018 class set of novelsSYNCHRONY BANK N

75.50class set of novels N

90.60Check Total:

397.3809-08-2017 Science InterventionMENTORING MINDS N

64.2012-08-2017 travel reimbursementADRIANA DENNIS N

3,739.5203-08-2018 Student HotspotsKAJEET, INC. N

2,900.0004-26-2018 STAFF DEVELOPMENTGROUP DYNAMIX, LLC N


354.00CONFERENCE REGISTRATION N



450.0007-20-2017 AUDIOLOGICAL SERVICESLINDA THIBODEAU PH.D. N

778.7005-16-2018 bilingual servicesMARIA MIRELES N

800.0003-23-2018 bilingual servicesEDITH BEJAR N

275.0002-09-2018 bilingual servicesMARIA MIRELES N



File ID: FFrom To


BONHAM ISD074-903


177



1,435.0011-17-2017 Spanish EvaluationsMARIA MIRELES N

250.0008-24-2017 staff developmentREGAN ROTH FITZGERALD, BEST, LLC N

14,540.0004-05-2018 OT billingREGION 10 EDUCATION SERVICE CT N

21,285.0001-12-2018 1st quarter OT billingREGION 10 EDUCATION SERVICE CT N

42.5008-03-2017 FIXED SCAN TO COMPUTERFUNCTION 4, LLC N

64.42FCSSA N

106.92Check Total:

64.4207-20-2017 FCSSAFUNCTION 4, LLC N


164.26FCSSA N

383.10Check Total:


163.40FCSSA N

310.51Check Total:







593.6604-20-2018 speech testing materialCITIBANK N

390.8801-12-2018 testing materialsCIRRICULUM ASSOCIATES LLC N

179.9611-17-2017 Test Protocols for SpeechSUPER DUPER SCHOOL COMPANY N

198.0010-12-2017 speech testing materialPRO ED N

3,500.0009-08-2017 license renewalNCS PEARSON, INC N

301.3905-16-2018 mileage reimbursementDONNA FRANCIS N

89.9905-10-2018 classroom suppliesSCHOOL SPECIALTY N

52.0404-05-2018 VI student materialsSCHOOL SPECIALTY N

41.8204-26-2018 cooking lab suppliesWAL-MART COMMUNITY/GECRB N

29.85cooking lab supplies N



255.20classroom supplies N

377.28Check Total:

129.8504-26-2018 classroom suppliesSUPPLYWORKS N

-5.6504-26-2018 SALES TAX CREDITWAL-MART COMMUNITY/GECRB N

28.92cooking supplies po 803900 N





256.18Check Total:

237.9904-05-2018 classroom materialLAKESHORE LEARNING MATERIALS N

108.3003-19-2018 classroom suppliesCITIBANK N


1,644.00TV Smart Boards N





File ID: FFrom To


BONHAM ISD074-903


177



28.9803-29-2018 FCSSA SuppliesSYNCHRONY BANK N

59.96FCSSA Supplies N





694.05Check Total:






193.20Check Total:

191.9504-20-2018 student suppliesCITIBANK N

619.00student supplies N

810.95Check Total:

191.9505-22-2018 student equipmentCITIBANK N

116.8203-23-2018 classroom materialSCHOLASTIC SUPPLY COMPANY N

179.9903-23-2018 classroom suppliesOFFICE DEPOT N








254.38Check Total:


108.3403-08-2018 classroom suppliesWAL-MART COMMUNITY/GECRB N







324.09Check Total:

388.0003-08-2018 classroom materialTFH (USA) LTD. N

717.6003-08-2018 TV Smart Boards suppliesTOUCHJET, INC N


54.1703-08-2018 classroom materialOFFICE DEPOT N

209.2204-13-2018 VI student materialsLAKESHORE LEARNING MATERIALS N

19.9502-20-2018 classroom materialCITIBANK N

59.95classroom material N




352.62Check Total:

179.9801-26-2018 Special EDSYNCHRONY BANK N


28.9502-16-2018 classroom materialHAND2MIND, INC N



File ID: FFrom To


BONHAM ISD074-903


177



1,202.0002-02-2018 audiological equipmentOTICON, INC. N



50.00Cooking Lab Supplies N


27.73COOKING LAB SUPPLIES N


337.37Check Total:



28.76Cooking Lab supplies N

81.39Check Total:

2,420.4012-08-2017 Star Autism SupportSTAR AUTISM SUPPORT N


29.9001-08-2018 COOKING LAB SUPPLIESWAL-MART COMMUNITY/GECRB N




259.03Check Total:

64.9412-14-2017 STUDENT SUPPLIESCITIBANK N



39.18Cooking lab supplies N





250.00Cooking lab supplies N





799.21Check Total:

47.9711-30-2017 iPad ChargersSYNCHRONY BANK N







427.82Check Total:

107.0809-22-2017 classroom materialSCHOLASTIC SUPPLY COMPANY N


479.0010-12-2017 computer programNEWS-2-YOU N

19.9510-16-2017 student materialsCITIBANK N








303.11Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



42.0009-29-2017 speech suppliesSUPER DUPER SCHOOL COMPANY N

278.9509-29-2017 student equipmentSCHOOL HEALTH CORP. N


2,310.0009-08-2017 classroom suppliesNCS PEARSON, INC N

1,785.00classroom supplies N


2,550.0009-01-2017 computersCDW GOVERNMENT N

9,350.00computers N

11,500.00computers N

501.84monitors N



479.0008-24-2017 classroom suppliesRED RIVER TIRE CENTER N




539.97Check Total:

487.1708-24-2017 classroom materialLAKESHORE LEARNING MATERIALS N

117.4505-16-2018 mileage reimbursementRHONDA SCHUR N

50.1405-16-2018 mileage reimbursementMADELYN VAUGHAN N

222.3605-16-2018 mileage reimbursementMISTY HOOD N

210.8105-16-2018 mileage reimbursementLEAUNDRA OTTMO N

49.4205-16-2018 mileage reimbursementKRISTI BRASHIER N

150.9705-16-2018 mileage reimbursementJULIA TODD N

26.9705-16-2018 mileage reimbursementCHERIE' FRAZIER N

114.7605-16-2018 mileage reimbursementCHRISTINE MILLER N

195.0005-24-2018 workshop registrationLEARNING LEGACY N


223.0004-05-2018 per diemLEAUNDRA OTTMO N

200.8503-19-2018 conference registrationCITIBANK N

80.0004-20-2018 workshop registrationCITIBANK N

581.31TSHA conference N




496.98TAER workshop N














File ID: FFrom To


BONHAM ISD074-903


177










223.0002-22-2018 per diemRHONDA SCHUR N

223.0002-22-2018 per diemMISTY HOOD N

223.0002-22-2018 per diemKRISTI BRASHIER N

251.5502-20-2018 TSHA conferenceCITIBANK N


503.10Check Total:


94.5202-09-2018 mileage reimbursementTERRI BRISCOE N

234.0002-09-2018 conference registrationTSHA N

50.00conference registration N



752.00Check Total:





17.0102-09-2018 mileage reimbursementKAROL ALEXANDER N


35.0002-09-2018 CPI certificationREGION 10 EDUCATION SERVICE CT N


223.0002-22-2018 per diemSARA VAN SLOUN N

200.0001-26-2018 PECS workshopREGION 10 EDUCATION SERVICE CT N






70.0012-01-2017 CPI certificationREGION 10 EDUCATION SERVICE CT N

35.00CPI certification N

105.00Check Total:











File ID: FFrom To


BONHAM ISD074-903


177





222.5610-19-2017 Mileage ReimbursementRHONDA SCHUR N

399.0010-19-2017 PECS workshopPyramid Educational Consultants, In N

333.3110-19-2017 Mileage ReimbursementMISTY HOOD N

317.8910-19-2017 Mileage ReimbursementLEAUNDRA OTTMO N

135.5010-19-2017 Mileage ReimbursementKRISTI BRASHIER N

58.0510-19-2017 Mileage ReimbursementKAROL ALEXANDER N

282.0310-19-2017 Mileage ReimbursementJULIA TODD N

703.7410-19-2017 Mileage ReimbursementDONNA FRANCIS N

39.4910-19-2017 Mileage ReimbursementCHERIE' FRAZIER N

2,135.0009-01-2017 CPI trainingREGION 10 EDUCATION SERVICE CT N

874.0008-10-2017 audiometer calibrationsAUDIOLOGY SYSTEMS N

914.5708-10-2017 testing materialsHoughton Mifflin Harcourt N

1,203.2408-03-2017 testing materialsPEARSON EDUCATION N

22,441.5007-20-2017 sped data managementESPED N

6,424.5605-24-2018 testing materialsHoughton Mifflin Harcourt N

228.8505-24-2018 testing materialsSLOSSON EDUCATIONAL PUBLICATIONS N

3,454.2005-24-2018 testing materialsPEARSON EDUCATION N

277.6105-24-2018 testing materialsNCS PEARSON, INC N

43.2003-29-2018 FCSSA BookSYNCHRONY BANK N

781.3404-20-2018 speech testing materialCITIBANK N

129.0002-02-2018 testing materialsMULTI-HEALTH SYSTEMS, INC. N


291.08testing materials N

331.08Check Total:


11.3901-05-2018 S/HWILEY PUBLISHING N


75.0010-19-2017 testing materialsWILEY PUBLISHING N

150.0009-29-2017 transition assessmentsUNIVERSITY OF OKLAHOMA N

600.0008-17-2017 transition assessmentsUNIVERSITY OF OKLAHOMA N


161.82office supplies N

263.40Check Total:



187.0001-26-2018 Stylus Pens- FCSSASYNCHRONY BANK N



200.34Check Total:

999.9008-17-2017 OFFICE EQUIPMENT/FURNITURECITIBANK N

197.0007-27-2017 per diemANGIE HILLIARD N

275.0007-20-2017 transition conferenceTROY WERLEY N



File ID: FFrom To


BONHAM ISD074-903


177



162.4105-16-2018 mileage reimbursementVALERIE SULLEY N

70.1005-16-2018 mileage reimbursementTERRI CAFFEE N


19.6205-16-2018 mileage reimbursementTRACY BOATRIGHT N

244.7105-16-2018 mileage reimbursementMARJORY EATON N


114.7205-16-2018 mileage reimbursementELIZABETH COX N

197.0004-05-2018 per diemVALERIE SULLEY N

403.8203-19-2018 SWEP ConferenceCITIBANK N


155.00workshop registration N



620.00Check Total:




69.7604-19-2018 mileage reimbursementSTEPHANIE MINZENMAYER N









250.0004-13-2018 transition workshopTAVAC N

-594.7811-17-2017 INCORRECT REGION CENTERREGION VIII, ESC N


240.44conference N



640.44Check Total:








149.0002-05-2018 per diemSTEPHANIE MINZENMAYER N





58.8512-15-2017 mileage reimbursementSARAH BURKHALTER N



File ID: FFrom To


BONHAM ISD074-903


177





313.9211-17-2017 TEDA conventionCITIBANK N

313.92TEDA convention N

627.84Check Total:

1,600.0010-27-2017 2017 TEDA ConventionTEXAS EDUCATIONAL DIAGNOSTICIANS N

150.0011-17-2017 WorkshopRegion VIII Education Service Cente N

150.00legal update workshop N

300.00Check Total:

594.7811-17-2017 special ed workshopREGION VIII, ESC N

300.0011-17-2017 Work ShopRegion VIII Education Service Cente N



37.7211-17-2017 mileage reimbursementELIZABETH COX N





46.0111-17-2017 mileage reimbursementSARAH BURKHALTER N

107.0511-17-2017 mileage reimbursementJODI LEA SPECK N



357.3411-17-2017 TEXRP 2017 ConventionCITIBANK N

164.0010-19-2017 per diemCHRISTINE MILLER N


112.7710-19-2017 Mileage ReimbursementVALERIE SULLEY N

48.1510-19-2017 Mileage ReimbursementTERRI BRISCOE N

133.7010-19-2017 Mileage ReimbursementTRACY BOATRIGHT N

24.61Mileage Reimbursement N

158.31Check Total:

72.9210-19-2017 Mileage ReimbursementTERRI CAFFEE N

136.9610-19-2017 Mileage ReimbursementSTEPHANIE MINZENMAYER N

81.8610-19-2017 Mileage ReimbursementSARAH BURKHALTER N

329.2910-19-2017 Mileage ReimbursementMARJORY EATON N

312.7610-19-2017 Mileage ReimbursementELIZABETH COX N

331.9910-19-2017 Mileage ReimbursementCHRISTINE MILLER N


164.0010-06-2017 per diemTRACY BOATRIGHT N

164.0010-06-2017 per diemTERRI CAFFEE N

164.0010-06-2017 per diemPHYLLIS MOSLEY N

164.0010-06-2017 per diemMARJORY EATON N

164.0010-06-2017 per diemLEAUNDRA OTTMO N

164.0010-06-2017 per diemJODI LEA SPECK N

164.0010-06-2017 per diemDUSTY WELLS N

750.0009-29-2017 legal update workshopLEGAL DIGEST N

462.2409-19-2017 TAVAC conferenceCITIBANK N



File ID: FFrom To


BONHAM ISD074-903


177




12,200.0008-10-2017 CURRICULUMISTATION.COM N

467.2502-09-2018 TexQuestTEXAS STATE LIBRARY & ARCHIVES COMM N

850.8602-09-2018 Teacher MaterialsMCGRAW-HILL SCHOOL EDUCATION, LLC N

22,500.0012-08-2017 Character EducationLaDainian Tomlinson's Prep. Academy N

625.3512-15-2017 AP US HistoryPERFECTION LEARNING CORP N

594.7812-01-2017 CURRICULUMREGION 20 N

130.0011-03-2017 TextbooksHoughton Mifflin Harcourt N

3,639.6010-19-2017 CURRICULUMStemscopes Texas N

405.1409-22-2017 CURRICULUMNCS PEARSON N

4,253.96CURRICULUM N


41,035.0009-15-2017 iPad Lease year 1APPLE COMPUTER INC. N

1,923.3509-19-2017 Science wrkbks/ 5th gr. SciCITIBANK N

3,546.5509-29-2017 CURRICULUMSTUDIES WEEKLY INC. N

5,000.0009-08-2017 Software LicensesIMAGINE LEARNING, INC N

6,984.8009-01-2017 CURRICULUMNCS PEARSON N



9,699.0008-24-2017 CURRICULUMRENAISSANCE LEARNING,INC. N



5,949.7108-24-2017 CURRICULUMNCS PEARSON N

1,082.0208-24-2017 PO Created by Req: 005937MENTORING MINDS N

34,000.0008-24-2017 CURRICULUMLaDainian Tomlinson's Prep. Academy N

5,931.0008-24-2017 CURRICULUMEXPLORE LEARNING N

11,425.6008-24-2017 CURRICULUMEMPOWERING WRITERS N

1,210.0008-24-2017 CURRICULUMEDMENTUM INC N

490.0008-24-2017 CURRICULUMBRAININGCAMP, LLC N

53.7610-27-2017 NASCO WHEELER/CHAVEZNASCO N

-3.2108-17-2017 CREDIT FROM HOTELCITIBANK N

34.5011-17-2017 Christmas Parade BannerSPECIAL T'S SPORTS AND DESIGN N


510.0008-24-2017 Pre-K Coop- EC ServicesREGION 10 EDUCATION SERVICE CT N


436.5608-17-2017 lodgingCITIBANK N

39.00Airport parking N

475.56Check Total:

210.0007-12-2017 PER DIEM 7/17-7/20DORTHEA MILLER N

26.8204-19-2018 Library BooksFOLLETT SCHOOL SOLUTIONS, INC N

366.4511-17-2017 PEARSON SETTLE UPPEARSON EDUCATION N

216.0004-05-2018 student field tripSHARKAROSA WILDLIFE RANCH N

17.9904-05-2018 reimbursementALICIA LEWIS N

-216.0004-25-2018 cancelled field tripSHARKAROSA WILDLIFE RANCH N



File ID: FFrom To


BONHAM ISD074-903


177



18.6003-19-2018 student field tripCITIBANK N

15.50student field trip N

34.10Check Total:


552.0004-19-2018 Admissions for 3 studentsCAMP ALL SAINTS N


17.00BHS TRAILS TO FRISCO ROUGHRIDE N




316.0003-23-2018 student field tripFRANK BUCK ZOO N

483.5203-29-2018 mileage reimbursementRHONDA BARGER N

468.4102-02-2018 mileage reimbursementRHONDA BARGER N

199.8001-08-2018 student field tripWAL-MART COMMUNITY/GECRB N

20.0012-14-2017 food handler's licenseCITIBANK N

50.0011-17-2017 Food HandlersCITIBANK N

574.1810-19-2017 Mileage ReimbursementRHONDA BARGER N

210.0009-22-2017 student field tripPRESTON TRAIL FARMS N

240.0009-22-2017 student field tripMELODY HOUSE, INC. N

188.0104-05-2018 FCSSADE LAGE LANDEN FINAINCIAL SERVICE N









413.9808-10-2017 office furnitureOFFICE DEPOT N

200.0008-03-2017 revised Operating GuidelinesWALSH, GALLEGOS, TREVINO, RUSSO N

162.0008-03-2017 noticesTHE FANNIN COUNTY LEADER N

54.00notices N

216.00Check Total:

2,954.9908-03-2017 office equipment/furnitureOFFICE DEPOT N

961.95office equipment/furniture N





105.55Check Total:

500.0005-04-2018 Operating Guidelines renewalMARAKBIZ, LLC N

225.8804-26-2018 office suppliesWAL-MART COMMUNITY/GECRB N

430.0603-19-2018 office suppliesCITIBANK N




File ID: FFrom To


BONHAM ISD074-903


177





52.2409-22-2017 office suppliesPITNEY BOWES N


249.9908-24-2017 800144OFFICE DEPOT N


140.6105-16-2018 mileage reimbursementMICHELLE JOHNSON N

20.4405-16-2018 mileage reimbursementJUDY BAKER N

30.5205-16-2018 mileage reimbursementANGIE RICHARDSON N

180.0005-04-2018 staff appreciation wkKATHY LOCKHART N

784.0203-19-2018 TCASE Hotel ReservationCITIBANK N

459.82SWEP conference N






375.0009-29-2017 legal update workshopLEGAL DIGEST N

223.0002-16-2018 per diemANGIE RICHARDSON N

91.7602-09-2018 mileage reimbursementMICHELLE JOHNSON N


463.6201-17-2018 NELI Fall ConferenceCITIBANK N



180.0012-14-2017 SWEP ConferenceCITIBANK N


370.0012-15-2017 legal update workshopNATIONAL EDUCATORS LAW INSTITUTE N


101.1711-17-2017 Mileage ReimbursementMICHELLE JOHNSON N

103.4711-17-2017 Mileage ReimbursementANGIE RICHARDSON N

345.0011-17-2017 TCASE RegistrationCITIBANK N

357.34TEXRP 2017 Convention N

702.34Check Total:


116.9010-19-2017 Mileage ReimbursementMICHELLE JOHNSON N

65.5410-19-2017 Mileage ReimbursementJUDY BAKER N

1,141.8110-19-2017 Mileage ReimbursementANGIE RICHARDSON N

761.0708-17-2017 TCASE ConferenceCITIBANK N

75.00Law Dawg Ed Daily N

836.07Check Total:

335.0007-20-2017 TCASE ConventionTEXAS COUNCIL OF ADMINISTRATORS N

30.0008-03-2017 cookiesTRACY BOATRIGHT N

475.0004-19-2018 staff appreciation wkKAROL ALEXANDER N

584.0011-03-2017 staff shirtsGANDY INK N



File ID: FFrom To


BONHAM ISD074-903


177



168.0009-29-2017 staff shirtsGANDY INK N

820.0004-05-2018 legal update workshopNATIONAL EDUCATORS LAW INSTITUTE N

1,000.0012-15-2017 annual retainerWALSH, GALLEGOS, TREVINO, RUSSO N

52.0605-22-2018 FCSSA boarad meetingCITIBANK N

61.2002-20-2018 board foodCITIBANK N

367.4301-17-2018 staff foodCITIBANK N

43.35board meeting N

410.78Check Total:

85.0810-16-2017 FCSSA board foodCITIBANK N

40.0008-03-2017 plant for funeralBONHAM FLORAL & GREENHOUSE N



157.8005-16-2018 PO Created by Req: 010789PITNEY BOWES N

157.8002-16-2018 leasing invoicePITNEY BOWES N



72.1405-24-2018 FCSSAATMOS N

141.8405-04-2018 FCSSAATMOS N

474.8803-19-2018 UTILITIESCITIBANK N

2,493.1304-20-2018 UTILITIES FCSSACITIBANK N

537.7005-22-2018 FCSSACITIBANK N

212.8003-29-2018 FCSSAATMOS N

338.5003-08-2018 FCSSAATMOS N

50.0310-27-2017 FCSSAATMOS N

214.4701-05-2018 FCSSAATMOS N




454.4608-17-2017 FCSSA UTILITIESCITIBANK N


437.5901-26-2018 FCSSAATMOS N

50.6008-03-2017 FCSSAATMOS N



111.0412-01-2017 FCSSAATMOS N

48.5609-29-2017 FCSSAATMOS N

46.5008-24-2017 FCSSAATMOS N

113.9705-16-2018 FCSSAAT&T MOBILITY N

114.7703-23-2018 FCSSA CELLAT&T MOBILITY N

113.9704-13-2018 FCSSA PHONESAT&T MOBILITY N




File ID: FFrom To


BONHAM ISD074-903


177



.8002-16-2018 FCSSAAT&T MOBILITY N



114.1710-12-2017 FCSSA CELLAT&T MOBILITY N

113.9707-20-2017 FCSSA HotSpotAT&T MOBILITY N

587.0208-03-2017 FCSSASUMMER ENERGY, LLC N

279.7003-19-2018 FCCSACITIBANK N

215.3304-20-2018 ELECTRIC FCSSACITIBANK N


-587.0208-03-2017 PAY WITH CCSUMMER ENERGY, LLC N




540.8007-12-2017 FCSSADIRECT ENERGY BUSINESS N


527.9211-17-2017 FCSSA ELECTRICITYCITIBANK N


3,100.0002-16-2018 cleaning servicesPERLA MARTINEZ N

95.3804-26-2018 cleaning suppliesWAL-MART COMMUNITY/GECRB N

30.6401-08-2018 office custodial suppliesWAL-MART COMMUNITY/GECRB N

368.7508-10-2017 office custodial suppliesSUPPLYWORKS N

170.0004-05-2018 TestCollege Board Publications N


-10.0004-19-2018 INCORRECT NAME FROM S LOWERYAUSTIN FORTUNE N

170.0005-22-2018 Accuplacer testingCITIBANK N

170.00TSI Test N

340.00Check Total:

47.0004-19-2018 AP REFUNDRYAN MURRAY N

10.0004-19-2018 AP REFUNDJONNA SPILLER N

10.0004-19-2018 AP REFUNDAUSTIN FORTUNE N


888.0007-20-2017 Freshman orientationSPECIAL T'S SPORTS AND DESIGN N

1,170.0004-26-2018 Sr SignsSPECIAL T'S SPORTS AND DESIGN N



29.21Birthday Lunch N

109.21Check Total:


45.0004-20-2018 Bday lunchCITIBANK N

22.5005-22-2018 TACO TRUCK FOR BIRTHDAYSCITIBANK N

62.0505-31-2018 Teacher appreciationWAL-MART COMMUNITY/GECRB N

252.72Snacks N

314.77Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



75.0002-20-2018 VASECITIBANK N

51.38Lunch N

17.26Board of Directors apprec. N

143.64Check Total:


400.00Christmas Angel donation N

412.00Check Total:

200.0002-02-2018 Christmas AngelWAL-MART COMMUNITY/GECRB N

225.0001-12-2018 RegistrationHUBY O'BRIAN YOUTH LEADERSHIP N

395.00Registration N

620.00Check Total:

34.0812-14-2017 Bday lunchesCITIBANK N

238.00Tickets N

272.08Check Total:

42.0512-01-2017 Red ribbon/student appreciatioWAL-MART COMMUNITY/GECRB N

108.78Staff Supplies N

150.83Check Total:

14.6111-17-2017 Staff Bday lunchCITIBANK N

115.9410-19-2017 Staff ShirtsSPECIAL T'S SPORTS AND DESIGN N


427.7809-22-2017 Staff ShirtsSPECIAL T'S SPORTS AND DESIGN N

45.4410-16-2017 Birthday lunchesCITIBANK N

97.11Dinner for Teachers N

142.55Check Total:



60.76Check Total:

55.7709-29-2017 SnacksWAL-MART COMMUNITY/GECRB N

25.3201-17-2018 Toll ChargesCITIBANK N

319.98Vehicle rental N

345.30Check Total:


323.9803-19-2018 April ArrangementsCITIBANK N

188.09March Arrangement N

179.99Feb Arrangements N

692.06Check Total:


39.6805-31-2018 May ArrangementWAL-MART COMMUNITY/GECRB N

382.4702-20-2018 Jan. ArrangementCITIBANK N


399.9801-17-2018 Floral designCITIBANK N



205.99Supplies N

413.98Check Total:




File ID: FFrom To


BONHAM ISD074-903


177



17.8611-03-2017 Floral Design ClassesWAL-MART COMMUNITY/GECRB N

238.9910-16-2017 Floral Design ClassesCITIBANK N


192.00Supplies N

466.00Check Total:

191.0010-27-2017 Metal suppliesJMS RUSSEL METALS CORP N


25.0008-03-2017 Staff Team building EventCITY OF BONHAM- N

65.0008-03-2017 for staff teambuilding -rentalCITY OF BONHAM- N

36.1005-22-2018 DoughnutsCITIBANK N

34.64Drinks for STAAR Training N

70.74Check Total:

239.3604-26-2018 Shipping for PO 804689Decker Inc. N

52.4703-19-2018 Sonic DrinksCITIBANK N

41.9904-20-2018 CakeCITIBANK N

7.00Wedding shower N

48.99Check Total:

30.0003-23-2018 Bereavement Flowers-B TrainaBONHAM FLORAL & GREENHOUSE N

57.1805-31-2018 Teacher AppreciationWAL-MART COMMUNITY/GECRB N

557.21Teacher Appreciation N

89.96Supplies for field trip N

71.89Admin Prof Gifts N

776.24Check Total:


-25.0008-03-2017 DEPOSIT RETURNEDCITY OF BONHAM- N

160.0002-09-2018 School Board AppreciationROBERT PAUL LEWIS JR N

89.8501-08-2018 ChristmasWAL-MART COMMUNITY/GECRB N

37.3512-14-2017 ShowerCITIBANK N

11.00Shower N

48.35Check Total:

69.2412-01-2017 DrinksWAL-MART COMMUNITY/GECRB N

93.40Concession N

14.36Concession N

40.92Concession N

217.92Check Total:

40.0012-01-2017 PEGGY WALT PLANTBONHAM FLORAL & GREENHOUSE N

736.0012-01-2017 Staff Christmas GiftsROBERT PAUL LEWIS JR N

108.0010-19-2017 PSAT TestPSAT 8/9 N

52.2210-16-2017 Staff Morale BoosterCITIBANK N

10.00Food Handlers N










152.22Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



83.8809-19-2017 PizzaCITIBANK N

32.94Doughnuts N

99.99chicken for inservice day N

45.95Lunch for LHR Meeting N

262.76Check Total:

135.6809-29-2017 Football Concession DrinksWAL-MART COMMUNITY/GECRB N

43.0408-17-2017 InserviceCITIBANK N

20.6008-17-2017 Cylinder RentalTECH AIR OF TEXAS, INC. N

86.3708-24-2017 Supplies for Staff LunchWAL-MART COMMUNITY/GECRB N

63.57items for inservice meetings N

5.48items for inservice meetings N

294.53items for inservice - SAMS N

64.58items for inservice - SAMS N

514.53Check Total:

20.9104-13-2018 Cylinder rentalTECH AIR OF TEXAS, INC. N


65.0001-17-2018 VEH/ShopCITIBANK N

106.0412-01-2017 suppliesTECH AIR OF TEXAS, INC. N




.9704-26-2018 food lab suppliesWAL-MART COMMUNITY/GECRB N


82.1411-03-2017 Bake SaleWAL-MART COMMUNITY/GECRB N

10.0005-16-2018 Classroom novelsSCHOLASTIC SUPPLY COMPANY N

1,599.2504-05-2018 Deposit on 18-18 yearbookLIFETOUCH NATIONAL SCHOOL STUDIOS N

409.5004-05-2018 Track pulloversBSN SPORTS N

4.1604-26-2018 Ice cr sand. Box Top partyWAL-MART COMMUNITY/GECRB N

35.23supplies for AR goal Party N

39.39Check Total:

483.2403-19-2018 Hotel and parkingCITIBANK N

57.66Sonic drinks for staff N

540.90Check Total:

135.5803-29-2018 Supplies for POW WOWWAL-MART COMMUNITY/GECRB N

4,757.9704-20-2018 Balance on 6th grade field triCITIBANK N

293.1304-19-2018 recorders for studentsWEST MUSIC COMPANY N

648.0005-22-2018 4th grade field tripCITIBANK N

66.67Lunch for Adm, Assts and Prins N

103.00GT Field Trip N

13.40Certified Letters N

67.72STAAR TRAINING SONIC DRINKS N

898.79Check Total:

2,736.1403-23-2018 payment for fundraiser itmesCHEERYDALE FARMS, NATION IMPRINT N

4.1605-31-2018 Ice cream sand/ reward partyWAL-MART COMMUNITY/GECRB N

14.70Supplies for BRAVE girls club N

23.52AR party treats/pencils C Jolt N

42.38Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



103.2305-25-2018 Honors Reader Award PartyKARLI FOWLER N

6.2403-29-2018 Ice cr sand. Box Top partyWAL-MART COMMUNITY/GECRB N

481.0003-08-2018 Balance of Choir tripDIRECTOR'S CHOICE, L.L.P. N


38.50Supplies for going away party N

138.50Check Total:

60.0003-08-2018 pie pops for staffROSEMARY NEAL N

70.0004-13-2018 flowers for faculty membersBONHAM FLORAL & GREENHOUSE N


169.6002-20-2018 water botles for Camp JoltCITIBANK N

132.93Gifts for school board N

8.00purchase materials at Kagan N

28.00purchase materials at Kagan N

338.53Check Total:

149.0002-09-2018 Per Diem- Meals- TMEA conf.KIM KENNEDY N

631.0002-09-2018 Choir tripDIRECTOR'S CHOICE, L.L.P. N

496.0002-22-2018 Nylon backpacks for Camp JoltSPECIAL T'S SPORTS AND DESIGN N

18.8702-02-2018 Student supplies for Camp JoltOFFICE DEPOT N

6.29Student supplies for Camp Jolt N



112.77Check Total:

114.3301-17-2018 Pizza for choir membersCITIBANK N

1,410.90Deposit fro 6th gr. field trip N


28.4901-08-2018 Supplies for BRAVE girls clubWAL-MART COMMUNITY/GECRB N

108.6412-01-2017 Pumpkin for projectWAL-MART COMMUNITY/GECRB N

6.00Ice cr sand. Box Top party N

114.64Check Total:

110.0012-01-2017 registrationTEXAS MUSIC EDUCATORS ASSOCIATION N

482.5010-27-2017 choir shirtsGANDY INK N

56.6610-27-2017 Two color counters for classEAI EDUCATION N

55.0411-17-2017 Sonic drinks for teachersCITIBANK N

10.17postage for box top submission N

60.00Breakfast food for teachers N

125.21Check Total:

254.0210-16-2017 Music Supplies EvansCITIBANK N

140.3911-03-2017 supplies for teacher breakfastWAL-MART COMMUNITY/GECRB N

41.4010-16-2017 800839 REMAINING SHIPMENTCITIBANK N

110.32classroom supplies/ music N



209.03Check Total:

150.0009-15-2017 choir trip depositDIRECTOR'S CHOICE, L.L.P. N

304.4009-19-2017 JW PEPPERCITIBANK N

299.88Lunch for Evans stqff N

102.26Lobby Brooms/student helpers N

706.54Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



233.8008-17-2017 Canvas prints to decorate ourCITIBANK N

248.99solar eclipse glasses N

482.79Check Total:

119.9909-15-2017 Drill for school useFIX & FEED BONHAM N

65.5508-24-2017 classroom supplies/grant moneyWAL-MART COMMUNITY/GECRB N

129.52breakfast,lunch, dinner sup N

195.07Check Total:

569.4602-02-2018 Christmas gifts for studentsWAL-MART COMMUNITY/GECRB N

50.0005-16-2018 Teach Appr/Mothers Day SpaTRACY BOATRIGHT N

273.0004-05-2018 brave Girls ShirtsSouthern Soul Designs N

808.5005-22-2018 BRAVE GIRLSCITIBANK N

144.58BRAVE GIRLS N

953.08Check Total:

162.2605-31-2018 Items for Mothers Day Spa DayWAL-MART COMMUNITY/GECRB N

351.0003-08-2018 t ShirtsSouthern Soul Designs N

37.0004-20-2018 ENRICHMENTCITIBANK N

32.9605-22-2018 GT Field trip lunchCITIBANK N

85.00GT Field Trip N

117.96Check Total:

255.3203-29-2018 Supplies for STEAM nightWAL-MART COMMUNITY/GECRB N

38.6602-20-2018 GT suppliesCITIBANK N

515.5705-10-2018 Book FairSCHOLASTIC BOOKS/ ARROW BOOKS N

588.1405-22-2018 Teacher Appreciation WeekCITIBANK N

28.12Teacher Appreciation Week N

25.00Volunteer Appreciation N

641.26Check Total:

65.2104-26-2018 Office/Lounge SuppliesWAL-MART COMMUNITY/GECRB N

36.75Bunny Pictures N

101.96Check Total:

50.0004-05-2018 START UP CASH BOOK FAIRELVIA HERNANDEZ N

44.0304-20-2018 Staff MoraleCITIBANK N

48.9405-31-2018 Teacher AppreciationWAL-MART COMMUNITY/GECRB N

150.23Teacher Appreciation N

65.80Office/Lounge Supplies N

25.00Appreciation for Voting N

9.00Graduation Pictures N

298.97Check Total:

32.2302-20-2018 Staff AppreciationCITIBANK N

25.9001-17-2018 Donuts for staffCITIBANK N

267.87Staff Christmas N

33.00Staff Christmas Mugs N

25.00Santa Appreciation N

351.77Check Total:

585.9401-08-2018 Students ChristmasWAL-MART COMMUNITY/GECRB N

137.88Family House burnt clothes N

73.07Office/Lounge supplies N

40.66Additional Student Christmas N

24.50Lounge/Office suppies N

49.50Santa Pictures N

38.88Staff Christmas Candy N

17.12Perfect Attendance Groceries N



File ID: FFrom To


BONHAM ISD074-903


177



967.55Check Total:

41.9612-14-2017 Food Drive Class WinnersCITIBANK N


68.21Check Total:

29.4311-03-2017 Lounge/Office suppliesWAL-MART COMMUNITY/GECRB N

81.0011-03-2017 Title 1 adTHE FANNIN COUNTY LEADER N

117.4205-17-2018 landscapingCASIES TREE SERVICE & LANDSCAPING N

194.2205-16-2018 PO Created by Req: 010336CLASSROOM DIRECT N

337.0005-16-2018 Child summer campMORNING STAR ACADEMY N

60.0005-10-2018 Gomez showerTRACY BOATRIGHT N


175.1004-26-2018 3rd grade AR end of year partyWAL-MART COMMUNITY/GECRB N


26.25lounge N

77.11staff morale N

330.13Check Total:

45.0005-04-2018 volunteer appreciationTRACY BOATRIGHT N

100.00staff morale N

145.00Check Total:

17.0303-19-2018 food for teachersCITIBANK N

9.98dad/daughter dance N

27.01Check Total:

74.4803-29-2018 student in needWAL-MART COMMUNITY/GECRB N

139.02Calm Parenting N

250.00Istation drawings N

100.58starbucks store N

564.08Check Total:

429.0004-20-2018 campus membership duesCITIBANK N

48.00birthday lunches for March N

81.083rd grade students met AR goal N

2.48staff morale N

74.02staff morale N

660.003rd grade Field Trip N

114.64parenting class food N


33.5405-22-2018 working lunchCITIBANK N

13.22office breakfast N

192.46student in need N

57.36Administrative Assistant Day N

100.00child doctor visit N

504.003rd grade Field trip N




43.00april birthday lunches N


54.35building upkeep N


90.0004-19-2018 retirement partyTRACY BOATRIGHT N



File ID: FFrom To


BONHAM ISD074-903


177



125.0004-19-2018 breakfast for staffROSEMARY NEAL N

200.0004-19-2018 restroom decorREGINA SISK N

45.6904-19-2018 PO Created by Req: 010140POSITIVE PROMOTIONS N

830.0004-19-2018 PO Created by Req: 010186MAJESTIC 6 THEATRES N

758.5004-19-2018 PO Created by Req: 010178MAJESTIC 6 THEATRES N

625.0004-19-2018 PO Created by Req: 010300ABC & CLOWN AROUND PARTY RENTALS N

93.8405-31-2018 Istation PartyWAL-MART COMMUNITY/GECRB N


17.36popsicles N

109.15staff appreciation N

48.47staff appreciation N


18.30hang boards in PE N



855.84Check Total:

74.4003-08-2018 valentine's cardsWAL-MART COMMUNITY/GECRB N

62.65clothes for child N

20.88dad/daughter dance N

103.94child in need N

144.12parent involvement N

50.00needy family - groceries N

455.99Check Total:

-120.0012-15-2017 INCORRECT VENDORMARY JANE NEAL N

-33.3009-19-2017 CREDIT ON ORDERCITIBANK N



1,695.0009-19-2017 PO Created by Req: 005954CITIBANK N

78.60ADMIN SHIRTS N


170.6202-20-2018 sick childCITIBANK N

37.20staff morale N

95.81decorate adult restroom/confer N

46.05decorate adult restroom/confer N

349.68Check Total:

10.0011-10-2017 UIL study materialsASW ENTERPRISES N

30.0002-22-2018 counselor's WeekBONHAM FLORAL & GREENHOUSE N

-16.9502-20-2018 creditCITIBANK N


60.0002-16-2018 staff moraleTRACY BOATRIGHT N

70.0002-09-2018 cookies for Uland/KennedyTRACY BOATRIGHT N

176.0002-09-2018 Warrior Team VestsSPECIAL T'S SPORTS AND DESIGN N

102.9701-17-2018 Christmas for needyCITIBANK N

431.66Christmas N

1,638.50Starbucks reward N

126.23Office Christmas N





File ID: FFrom To


BONHAM ISD074-903


177



59.3102-02-2018 staff moraleWAL-MART COMMUNITY/GECRB N

115.48Christmas for needy N

107.46Christmas N

147.63Christmas N

262.32Christmas N

27.15Christmas N

719.35Check Total:


134.20food for Thanksgiving N



53.94gift card for Chris Harris N

186.26Christmas N

6.97Christmas N

15.36Christmas N

458.68classroom items N

27.12classroom items N



17.88Christmas N

112.61Items for girl house burned N




1,087.9612-14-2017 ChristmasCITIBANK N

29.55rewards for benchmark testing N

151.30STUDENT SUPPLIES N





80.0012-15-2017 Christmas cookiesTRACY BOATRIGHT N

120.0001-12-2018 staff moraleROSEMARY NEAL N

125.0001-12-2018 vestsREGINA SISK N

40.1012-01-2017 staff moraleWAL-MART COMMUNITY/GECRB N

75.13staff morale N


161.243rd grade Benchmark snacks N


37.62staff morale N

120.883rd grade benchmark rewards N

201.71Fall Festival N



120.0012-15-2017 piesMARY JANE NEAL N

81.0011-10-2017 public noticeTHE FANNIN COUNTY LEADER N


130.3311-17-2017 can food drive rewardCITIBANK N

111.07can food drive reward N

62.15staff morale N




10.00staff morale N



File ID: FFrom To


BONHAM ISD074-903


177



37.68Fall Festival N

190.00food before Math/AR night N

6.00cafeteria N

612.31Check Total:

250.0010-13-2017 PO Created by Req: 006041TRI COUNTY GLASS INC N


48.0411-03-2017 lounge suppliesWAL-MART COMMUNITY/GECRB N

15.36death of student's dad N


89.293rd grade N

80.00custodian appreciation N

145.04clothing for homeless boys N

414.50Check Total:

720.0010-12-2017 FIELD TRIPELVES CHRISTMAS TREE FARM N


48.79staff morale N

36.79staff morale N

34.68flags N

267.26Check Total:

53.2409-19-2017 CUSTODIAL APPRECIATIONCITIBANK N

173.56staff supper on Meet the Teach N

197.29campus improvement N

70.94retain staff N

70.55retain staff N

565.58Check Total:

612.9809-29-2017 PO Created by Req: 006413LATSON'S OFFICE SOLUTIONS N

50.0009-01-2017 giftBONHAM FLORAL & GREENHOUSE N

48.1708-24-2017 death of family memberWAL-MART COMMUNITY/GECRB N


173.50Check Total:

1,060.4707-20-2017 HELMET RECERTRIDDELL ALL AMERICAN N

4,000.0007-20-2017 Football Camp July 25-26,2017LaDainian Tomlinson's Prep. Academy N

54.0005-10-2018 Sr nightBONHAM FLORAL & GREENHOUSE N

329.5005-10-2018 Track ClothesSPECIAL T'S SPORTS AND DESIGN N

700.0004-05-2018 Baseball SuppliesBSN SPORTS N

147.78Track Meet N

847.78Check Total:

513.0004-05-2018 AwardsAAA AWARD N

79.7704-26-2018 LunchWAL-MART COMMUNITY/GECRB N

70.0005-10-2018 Baseball SuppliesD-Bat, Inc. N

1,184.0005-04-2018 Softball Playoff shirtsGANDY INK N

198.0005-04-2018 Baseball MealsAUBREY ATHLETIC BOOSTER CLUB N


123.65Signing day cakes N

206.49Check Total:

65.2403-29-2018 LunchWAL-MART COMMUNITY/GECRB N

47.15Food N

112.39Check Total:



File ID: FFrom To


BONHAM ISD074-903


177



339.9904-20-2018 Baseball SuppliesCITIBANK N

111.84baseball lunch N

399.90Supplies N

851.73Check Total:

112.5005-22-2018 Baseball MealsCITIBANK N


854.8803-23-2018 MedalsAAA AWARD N


2,255.2503-08-2018 EntryRough Rider Baseball GameFRISCO ROUGHRIDERS LP N

108.1303-08-2018 Storage itemsWAL-MART COMMUNITY/GECRB N

374.0003-08-2018 Off seasonSPECIAL T'S SPORTS AND DESIGN N

474.9803-08-2018 SoftballBSN SPORTS N

65.00Softball N

539.98Check Total:

5.0003-08-2018 Sr NightBONHAM FLORAL & GREENHOUSE N

-30.0002-09-2018 CREDITWILLIAMS SPORTING GOODS N


138.00Tennis Supplies N

231.79Tennis Supplies N


448.03Check Total:


-787.0002-15-2018 LOST CHECK IN MAILSouthern Soul Designs N

525.0002-16-2018 JacketsX-GRAIN N

787.0002-16-2018 POWERLIFTING SHIRTS REISSUESouthern Soul Designs N

35.0002-16-2018 SR NightBONHAM FLORAL & GREENHOUSE N


624.0002-09-2018 Baseball SuppliesWILLIAMS SPORTING GOODS N

2,608.0002-09-2018 PE ClothesSPECIAL T'S SPORTS AND DESIGN N

1,225.5002-22-2018 Baseball SuppliesWILLIAMS SPORTING GOODS N

250.0002-02-2018 Soccer SuppliesBSN SPORTS N

124.80Baseball N

374.80Check Total:

735.0001-12-2018 Basketball BannersBUZZ PHOTOS N

1,175.0001-26-2018 BaseballWILLIAMS SPORTING GOODS N

1,035.0001-26-2018 BaseballSPECIAL T'S SPORTS AND DESIGN N

787.0001-26-2018 PowerliftingSouthern Soul Designs N

195.0001-26-2018 BasketballSPIRIT INK, LP N

2,327.0001-17-2018 Softball SuppliesBSN SPORTS N

545.00Softball Supplies N


183.0002-09-2018 Baseball SuppliesBSN SPORTS N


180.0012-08-2017 FundraiserSORSBY ENTERPRISE N

1,645.0012-15-2017 FundraiserX-GRAIN N

915.0001-12-2018 FundraiserVARSITY SPIRIT FASHION N



File ID: FFrom To


BONHAM ISD074-903


177



1,079.0001-12-2018 SuppliesSPIRIT INK, LP N

1,190.00BBBAll Supplies N


1,714.7012-15-2017 BBALL SuppliesEASTBAY N


62.80Signing day N

120.22Student Meals N




534.49Check Total:

100.0012-01-2017 Sr FB nightBONHAM FLORAL & GREENHOUSE N

2,760.0011-17-2017 VB SuppliesAPI INDUSTRIES N


1,205.0011-03-2017 SuppliesEASTBAY N

20.0011-03-2017 VB SR nightBONHAM FLORAL & GREENHOUSE N

119.3611-03-2017 Student MealsWAL-MART COMMUNITY/GECRB N

85.0009-22-2017 Membership/RegistrationTexas High School Baseball Coaches N

37.2109-22-2017 FB SuppliesRIDDELL ALL AMERICAN N

280.0010-06-2017 CC SuppliesSouthern Soul Designs N

30.00CC Supplies N

310.00Check Total:

788.0010-06-2017 JH FundraiserSORSBY ENTERPRISE N

250.0009-22-2017 Baseball Vs AlvaradoFRISCO ROUGHRIDERS LP N

210.0009-22-2017 BannersBUZZ PHOTOS N

1,225.00Athletic Banners N


6,575.0409-29-2017 FB SuppliesSIDELINE POWER, LLC N

100.0009-29-2017 FB DecalsSPORTDECALS SPORT AND SPIRIT N

470.0009-15-2017 Supplies FBSPECIAL T'S SPORTS AND DESIGN N


620.00Check Total:

760.0008-17-2017 Letter jacketsMAVERICK JACKETS, INC. N


110.0005-10-2018 print cartridgeOFFICE DEPOT N


49.0004-26-2018 paper shredderWAL-MART COMMUNITY/GECRB N

2,042.9911-17-2017 Book Fair PaymentSCHOLASTIC BOOKS/ ARROW BOOKS N

4,376.6205-16-2018 BOGO Book FairSCHOLASTIC BOOKS/ ARROW BOOKS N

224.0003-29-2018 Start-Up Cash for Book FairAPRIL PETERSON N

2,485.5011-10-2017 Book Fair PaymentSCHOLASTIC SUPPLY COMPANY N

112.5010-06-2017 AR T-ShirtsSPECIAL T'S SPORTS AND DESIGN N

1,145.0009-15-2017 Database SubscriptionCAPSTONE N

224.0009-29-2017 Book Fair Start-Up CashAPRIL PETERSON N

16.0408-17-2017 refund for lost library bookKAREN WILSON N



File ID: FFrom To


BONHAM ISD074-903


177



9.3408-17-2017 refund for lost library bookBRYNLEE OWENS N

15.9509-01-2017 refund for lost library bookCHRISTIAN HODGE N


142.48Supplies N

164.46PHC Supplies N

70.96Supplies N


691.40Check Total:


196.98Supplies N

231.62Check Total:

191.0005-31-2018 PHC suppliesWAL-MART COMMUNITY/GECRB N




137.66Supplies N

397.09Check Total:


180.83Supplies N


125.00Supplies N



95.86Supplies N

201.08Supplies N


175.0012-08-2017 PO Created by Req: 007882EMBROIDME N



7.69Food Supplies N




13.08Supplies N





890.66Check Total:

151.1610-27-2017 SuppliesKNG INTERNATIONAL N

799.5511-17-2017 FundraiserCARD N FUND RAISING, INC N


150.00PHC N

12.24PHC N

53.47PHC N

175.00Supplies N

100.00PHC N

27.71PHC N







File ID: FFrom To


BONHAM ISD074-903


177




347.19Supplies N

125.00Supplies N

200.00Supplies N

88.52Supplies N

853.98Check Total:

328.9001-17-2018 classroom materialABLENET, INC. N

55.5005-22-2018 Special EdCITIBANK N

207.51Special Ed N

263.01Check Total:

99.7205-16-2018 Potato SuppliesLABATT FOOD SERVICE N



13.1604-26-2018 Potato SuppliesWAL-MART COMMUNITY/GECRB N

25.76Potato Supplies N

12.84Special Ed N

51.76Check Total:

91.9104-26-2018 Special EdLABATT FOOD SERVICE N



26.42cooking & cleaning supplies N

36.03Check Total:


13.6605-31-2018 Special EdWAL-MART COMMUNITY/GECRB N

27.63Special Ed N

17.41Special Ed N

58.70Check Total:




6.1003-08-2018 Potato suppliesWAL-MART COMMUNITY/GECRB N

18.97General Supplies N


44.58Check Total:





245.93Check Total:



149.4402-02-2018 SuppliesLABATT FOOD SERVICE N


33.0001-17-2018 ChristmasCITIBANK N

100.00Christmas items for students N

99.00Christmas N

232.00Check Total:



File ID: FFrom To


BONHAM ISD074-903


177






499.03Christmas Gifts N

550.05Check Total:

126.3301-12-2018 SuppliesLABATT FOOD SERVICE N





819.69Check Total:





72.46Check Total:


18.2512-15-2017 potatoesLABATT FOOD SERVICE N




178.8810-19-2017 Potato suppliesLABATT FOOD SERVICE N

5.5911-03-2017 General SuppliesWAL-MART COMMUNITY/GECRB N




29.45Potato supplies N

84.97Check Total:





244.53Check Total:



17.3209-29-2017 General SuppliesWAL-MART COMMUNITY/GECRB N


35.26Check Total:



150.3301-17-2018 MAINTENANCE LUNCHEONCITIBANK N

1,000.7708-03-2017 billing serviceMSB MEDICAID TO SCHOOLS N

141.8905-16-2018 billing serviceMSB MEDICAID TO SCHOOLS N

.35billing service N

63.14billing service N









File ID: FFrom To


BONHAM ISD074-903


177





15.8204-26-2018 PO Created by Req: 010365MSB MEDICAID TO SCHOOLS N

.35PO Created by Req: 010365 N















1,356.46billing service N




















191.91Check Total:




















File ID: FFrom To


BONHAM ISD074-903


177





























































File ID: FFrom To


BONHAM ISD074-903


177











194.26Check Total:
























432.85Check Total:



























File ID: FFrom To


BONHAM ISD074-903


177












854.46Check Total:







439.10Check Total:






























476.4410-27-2017 MSB InvoicesMSB MEDICAID TO SCHOOLS N

568.2111-17-2017 InvoicesMSB MEDICAID TO SCHOOLS N

573.6111-10-2017 InvoicesMSB MEDICAID TO SCHOOLS N

495.0810-19-2017 MSB Invoice FeesMSB MEDICAID TO SCHOOLS N

798.83MSB Invoices N




File ID: FFrom To


BONHAM ISD074-903


177









55,142.8012-08-2017 7/1/16-6/30/17 SHARS EARNINGSTRENTON ISD N

18,061.5112-08-2017 7/1/16-6/30/17 SHARS EARNINGSSAVOY ISD N

37,064.4312-08-2017 7/1/16-6/30/17 SHARS EARNINGSSAM RAYBURN ISD N

72,688.8412-08-2017 7/1/16-6/30/17 SHARS EARNINGSLeonard ISD N

232,465.9312-08-2017 7/1/16-6/30/17 SHARS EARNINGSHONEY GROVE ISD N

60,366.9412-08-2017 7/1/16-6/30/17 SHARS EARNINGSFANNINDEL ISD N

16,315.7012-08-2017 7/1/16-6/30/17 SHARS EARINGSEctor ISD N

20,235.1512-08-2017 7/1/16-6/30/17 SHARSDODD CITY ISD N

67,090.9912-08-2017 7/1/16-6/30/17 SHARS EARNINGSBLUE RIDGE ISD N

34,387.7612-08-2017 2014-2015 COST SETTLEMENTTRENTON ISD N

53,163.1212-08-2017 2014-2015 COST SETTLEMENTSAVOY ISD N

7,990.2012-08-2017 2014-2015 COST SETTLEMENTSAM RAYBURN ISD N

4,688.3212-08-2017 2014-2015 SHARS COST SETTLEMENEctor ISD N

25,472.3612-08-2017 2014-2015 SHARS COST SETTLEMENDODD CITY ISD N

43,966.8012-08-2017 14-15 COST SETTLEMENTBLUE RIDGE ISD N

38,612.4012-08-2017 2014-2015 SHARS COST SETTLEMENLeonard ISD N

130,000.0007-28-2017 BOND PAYMENTBOKF, NA N


455,000.0007-27-2017 BOND PAYMENTBNY MELLON N



38,700.0007-27-2017 BOND PAYMENTBNY MELLON N

84,593.7501-30-2018 BOK FINANCIAL BOND PMTBOKF, NA N

482,412.5001-30-2018 BOK FINANCIAL BOND PAYMENTBOKF, NA N

29,600.0001-30-2018 BNY MELLON BOND PAYMENTBNY MELLON N

250.0007-28-2017 BOND PAYMENTBOKF, NA N

250.0007-27-2017 BOND FEEBOKF, NA N

250.0001-30-2018 BOK FINANCIAL BOND PMTBOKF, NA N

250.0001-30-2018 BOK FINANCIAL BOND PAYMENTBOKF, NA N

750.0008-24-2017 BOND FEESBNY MELLON N

450,704.8907-13-2017 BHS CONSTRUCTIONWRL GENERAL CONTRACTORS, LTD N

45,529.4007-13-2017 BHS CONSTRUCTIONSTANTEC ARCHITECTURE INC. N

3,024,935.7405-16-2018 BHS BOND PAYMENTWRL GENERAL CONTRACTORS, LTD N

1,511.1305-16-2018 BHS RENOVATIONSD&S ENGINEERING LABS N

23,840.0003-29-2018 BHS RENO/ADDITIONSAIR QUALITY ASSOCIATES, INC N

27,174.8303-29-2018 BHS ADDITIONS/RENOVATIONSSTANTEC ARCHITECTURE INC. N

1,826,991.0303-09-2018 BHS RENOVATIONS/ADDITIONSWRL GENERAL CONTRACTORS, LTD N

15,569.8603-09-2018 BHS RENOVATIONS/ADDITIONSD&S ENGINEERING LABS N



File ID: FFrom To


BONHAM ISD074-903


177



330.0004-13-2018 BHS RENO/ADDITIONSTEXAS DEPT. OF HEALTH SERVICES N

7,075.0004-13-2018 BHS RENO/ADDITIONSERI CONSULTING, INC. N

2,078,079.8004-13-2018 BHS BOND PAYMENTWRL GENERAL CONTRACTORS, LTD N

12,854.9104-13-2018 BHS ADDITIONS/RENOD&S ENGINEERING LABS N

27,186.1004-13-2018 BHS RENO/ADDITIONSSTANTEC ARCHITECTURE INC. N

68.4812-15-2017 MILEAGE REIMBURSEMENTWILLIAM WAKEFIELD N

54,327.2402-16-2018 BHS RENOVATIONS/ADDITIONALSTANTEC ARCHITECTURE INC. N

21,971.8602-16-2018 HIGH SCHOOL RENOVATIONSD&S ENGINEERING LABS N

330.0002-16-2018 HIGH SCHOOL RENO/ADD'TTEXAS DEPT. OF HEALTH SERVICES N

1,457,739.3302-22-2018 HIGH SCHOOL RENO/ADDT'LWRL GENERAL CONTRACTORS, LTD N

1,909,049.8101-18-2018 BHS ADDITIONS & RENOVATIONSWRL GENERAL CONTRACTORS, LTD N

3,870.0001-18-2018 HIGH SCHOOL RENOVATIONERI CONSULTING, INC. N

21,938.1601-18-2018 BONHAM HIGH SCHOOL RENOVATIONSD&S ENGINEERING LABS N

63,321.0001-18-2018 BONHAM HIGH SCHOOL RENOVATIONAIR QUALITY ASSOCIATES, INC N

330.0001-18-2018 BHS ASBESTOS ABATEMENTTEXAS DEPT. OF STATE HEALTH SERVICE N

10,135.0002-02-2018 BHS ADDITIONS/RENOVATIONSERI CONSULTING, INC. N


1,297,659.5612-14-2017 NOVEMBER CONSTRUCTION DRAWWRL GENERAL CONTRACTORS, LTD N

38,805.1712-14-2017 CONSTRUCTION ADMINISTARTIONSTANTEC ARCHITECTURE INC. N

1,517,045.5011-17-2017 BOND DRAWWRL GENERAL CONTRACTORS, LTD N


1,363,498.4710-13-2017 MONTHLY BOND DRAWWRL GENERAL CONTRACTORS, LTD N


19,402.5811-07-2017 HIGH SCHOOL RENOVATIONSTANTEC ARCHITECTURE INC. N

55,193.8609-08-2017 ARCHITECT FEESSTANTEC ARCHITECTURE INC. N

42,685.6809-29-2017 HIGH SCHOOL RENOVATIONSSTANTEC ARCHITECTURE INC. N


1,283,668.3609-22-2017 AUGUST DRAWWRL GENERAL CONTRACTORS, LTD N


14,045.2208-22-2017 NEW HIGH SCHOOLD&S ENGINEERING LABS N

1,144,183.6808-22-2017 MONTHLY CONSTRUCTION DRAWWRL GENERAL CONTRACTORS, LTD N

69.0004-17-2018 CLAIMS PAYABLECLAIMS ADMINISTRATIVE SERVICE N

67.0002-20-2018 JANUARY CLAIMSCLAIMS ADMINISTRATIVE SERVICE N


74.0005-15-2018 MONTHLY CLAIMS PAYABLECLAIMS ADMINISTRATIVE SERVICE N

52.0001-16-2018 MONTHLY CLAIMSCLAIMS ADMINISTRATIVE SERVICE N

-122.5011-16-2017 INCORRECT CODEELIGIBILITY TRACKING CALCULATORS, L N

122.50ETC MONTHLY FEE N

.00Check Total:

38.0012-19-2017 NOVEMBER CLAIMSCLAIMS ADMINISTRATIVE SERVICE N

60.0011-14-2017 OCTOBER CLAIMS PAYABLECLAIMS ADMINISTRATIVE SERVICE N


68.0009-19-2017 MONTHLY CLAIMS PAYABLECLAIMS ADMINISTRATIVE SERVICE N



File ID: FFrom To


BONHAM ISD074-903


177



53.0008-15-2017 AUGUST CLAIMSCLAIMS ADMINISTRATIVE SERVICE N

62.0007-18-2017 JULY CLAIMS PAYABLECLAIMS ADMINISTRATIVE SERVICE N

500.0007-20-2017 JUSTIN OWEN SCHOLARSHIPTarleton State University N

500.0007-20-2017 JUSTIN OWEN SCHOLARSHIPUNIVERSITY OF TEXAS N

500.0008-24-2017 JUSTIN OWEN SCHOLARSHIPGRAYSON COUNTY COLLEGE N

500.0008-24-2017 JUSTIN OWEN SCHOLARSHIPTarleton State University N

-6,035.1010-16-2017 VOIDBOYD BAPTIST CHURCH N

6,035.1011-10-2017 DONATIONFANNIN COUNTY FAMILY CRISIS CENTER N

6,035.1010-16-2017 DONATIONBOYD BAPTIST CHURCH N

15,872.9309-14-2017 DONATIONSCBISD EDUCATION FOUNDATION N

143.1012-01-2017 Concession standWAL-MART COMMUNITY/GECRB N

2,241.26Concession Supplies N


141.8411-03-2017 Homecoming concessionWAL-MART COMMUNITY/GECRB N

2,044.96Homecoming concession N


1,290.3109-29-2017 SuppliesWAL-MART COMMUNITY/GECRB N

74.8208-10-2017 SuppliesMCCRAW OIL COMPANY N

500.0008-10-2017 Start up cashBRANDI HOLCOMB N


786.1005-16-2018 JV CHeer FundraiserCAND N FUND RAISING, INC. N

454.6205-04-2018 JV Cheer FundraiserH & R BLACK MFC COLLC N

3,240.0004-13-2018 Cheer CampVARSITY SPIRIT FASHION N

154.8002-20-2018 Cheer LunchCITIBANK N

100.0009-14-2017 DONATIONSCBISD EDUCATION FOUNDATION N

128.0001-05-2018 SuppliesSPECIAL T'S SPORTS AND DESIGN N

43.0012-14-2017 Camp MusicCITIBANK N

171.0010-27-2017 Supplies JV CheerCHEERLEADING COMPANY N


132.0009-08-2017 ShirtsSPECIAL T'S SPORTS AND DESIGN N

3,746.1005-16-2018 FundraiserTHE FUNDING TREE, LLC N

75.0003-08-2018 Cheer ClinicLILA SEARS N

75.0003-08-2018 Cheer ClinicEMILY SALDIVAR N

75.0003-08-2018 Cheer JudgeLILA SEARS N

75.0003-08-2018 Cheer JudgeDAVEONTRE JOHNSON N

75.0003-08-2018 Cheer JudgeEMILY SALDIVAR N

910.0001-17-2018 CheerCITIBANK N

48.7601-08-2018 Candy caneWAL-MART COMMUNITY/GECRB N

339.9811-17-2017 CheerCITIBANK N

116.2509-29-2017 SuppliesVARSITY SPIRIT FASHION N

357.0009-29-2017 Artwork on megaphonesSPECIAL T'S SPORTS AND DESIGN N

1,449.0004-05-2018 FundraiserCAND N FUND RAISING, INC. N



File ID: FFrom To


BONHAM ISD074-903


177



132.5004-20-2018 MealsCITIBANK N


9,611.3104-19-2018 Trip PaymentDIRECTOR'S CHOICE, L.L.P. N

4,282.1903-29-2018 Trip PaymentDIRECTOR'S CHOICE, L.L.P. N

5,930.0002-16-2018 PAymentDIRECTOR'S CHOICE, L.L.P. N

6,941.2512-08-2017 DepositDIRECTOR'S CHOICE, L.L.P. N

132.0009-08-2017 ShirtsSPECIAL T'S SPORTS AND DESIGN N

199.4208-17-2017 SuppliesPEPWEAR N


1,087.90Ban Shoes N


1,319.5008-10-2017 SuppliesPEPWEAR N

630.00Supplies N


385.7505-24-2018 Band SuppliesWOODWIND $ BRASSWIND, INC. N


31.99Supplies N

37.86Supplies N

112.63Check Total:

245.0004-05-2018 mouthpieceSAM GIBBS MUSIC CO N

19.48Replacement parts N

264.48Check Total:

2,720.0004-05-2018 Band FundraiserCAND N FUND RAISING, INC. N

80.8904-26-2018 Drinks and paper productsWAL-MART COMMUNITY/GECRB N

1,349.6303-19-2018 Band SuppliesCITIBANK N


422.0004-13-2018 mouthpiecesSAM GIBBS MUSIC CO N

520.0004-13-2018 IW Evans tripDIRECTOR'S CHOICE, L.L.P. N

298.8002-22-2018 reedsWOODWIND $ BRASSWIND, INC. N

625.0002-02-2018 Spring Trip 5/11/18DIRECTOR'S CHOICE, L.L.P. N

28.0001-12-2018 Student mealsAMANDA LUNSFORD N


77.0009-22-2017 TamahawksJOE BELLOWS N

430.4509-15-2017 Tamahawks suppliesSPECIAL T'S SPORTS AND DESIGN N

11.7603-29-2018 Costumes OAPSYNCHRONY BANK N

49.58Costumes OAP N

32.80Costumes OAP N

83.54Costumes OAP N

177.68Check Total:

219.3903-19-2018 Scripts for PerformanceCITIBANK N

140.40fee N

359.79Check Total:

43.3803-29-2018 Drama SuppliesSYNCHRONY BANK N

35.83Drama Supplies N




138.03Check Total:



File ID: FFrom To


BONHAM ISD074-903


177




27.01Shirts N

54.02Check Total:



200.0002-09-2018 OAP ClinicCRAIG HERTEL N


339.5011-17-2017 Drama ScriptsPIONEER DRAMA SERVICE INC. N

174.0310-16-2017 Drama SuppliesCITIBANK N


2,789.7004-05-2018 YearbookJOSTEN'S N

100.4205-22-2018 Prom PicsCITIBANK N

2,211.2012-15-2017 Yearbook paymentJOSTEN'S N


260.0005-04-2018 AwardsMO'S TROPHIES N


151.5603-29-2018 FFA weekWAL-MART COMMUNITY/GECRB N


330.5003-29-2018 RegistrationCLAY EWELL EDUCATIONAL SERVICES N


558.5002-22-2018 SuppliesSULLIVAN SUPPLY SOUTH, INC. N

167.0002-22-2018 FeeLeonard ISD N


638.0001-05-2018 FFA SuppliesNATIONAL FFA ORGANIZATION N

2,190.0001-05-2018 Fair project reembursementKRISTOPHER BARR N



365.0012-08-2017 SuppliesCIRCLE J FABRICATION, INC. N


360.0012-01-2017 Show feesSAN ANGELO STOCK SHOW & RODEO N

351.0012-01-2017 Entry FeesHOUSTON LIVESTOCK SHOW AND RODEO N


3,142.2511-17-2017 Meat FundraiserSEITZ GIFT FRUIT LLC N

456.7811-17-2017 Auction SuppliesJMS RUSSEL METALS CORP N

710.0011-10-2017 EntriesSOUTHWESTERN EXPOSITION & LIVESTOCK N

678.0010-12-2017 FFASPECIAL T'S SPORTS AND DESIGN N

739.2011-10-2017 Dessert FundraiserFRESH COUNTRY FOOD SERVICE, INC. N

86.9011-03-2017 FFA meetingWAL-MART COMMUNITY/GECRB N

287.8010-12-2017 Officer ShirtsCREATIVE AWARDS & TROPHIES, INC N

120.0009-22-2017 Greenhand CampAREA V FFA N

1,125.0009-29-2017 Fannin County Fair EntriesLeonard ISD N

5.00Fair Entries N




File ID: FFrom To


BONHAM ISD074-903


177



250.0008-17-2017 ScholarshipTarleton State University N

270.0008-10-2017 FeesTEXAS FFA N

250.0008-24-2017 ScholarshipGRAYSON COUNTY COLLEGE N

111.2503-08-2018 NHSNASSP N

329.7001-17-2018 Campbell Family DonationCITIBANK N

385.0004-26-2018 NJHS RenewalNASSP N

45.5004-20-2018 NJHSCITIBANK N

250.0008-03-2017 scholarshipGRAYSON COUNTY COLLEGE N

500.0008-03-2017 ScholarshipUNIVERSITY OF TEXAS AT AUSTIN N

85.0008-03-2017 Annual DuesTASC N

147.0008-03-2017 Officer ShirtsGANDY INK N

600.0003-29-2018 Stuco fundraiserCLOVER RANCH INC. N

31.9502-20-2018 President GavelCITIBANK N

1,087.5009-22-2017 Stu Co ShirtsGANDY INK N

567.75Stu Co Shirts N

32.25Stu co Fundraiser N

1,967.75Stu co Fundraiser N


114.7009-19-2017 RepairsCITIBANK N

275.0010-06-2017 HomecomingBONHAM FLORAL & GREENHOUSE N

35.9808-17-2017 HomecomingCITIBANK N


35.71Supplies N

41.94Pizza N

133.57Check Total:

55.6503-29-2018 Valentine's DanceWAL-MART COMMUNITY/GECRB N

147.0603-08-2018 ConcessionWAL-MART COMMUNITY/GECRB N

150.0003-08-2018 DanceBRADLEY K MOODY N

55.9202-20-2018 Pizza for concessionsCITIBANK N


55.92Pizza N

153.78Check Total:

3,232.4301-08-2018 Stu Council Oper. ChristmasWAL-MART COMMUNITY/GECRB N

206.65Concession supplies N


266.8501-17-2018 StuCo Gift to Campbell FamilyCITIBANK N

55.92Pizza N

133.08Lunch for StuCo Trip N

34.96Pizza for 12/4 Concessions N

90.00fundraiser N

580.81Check Total:

248.0402-02-2018 ConcessionWAL-MART COMMUNITY/GECRB N

290.0012-01-2017 T-shirtsROBERT PAUL LEWIS JR N

26.7604-26-2018 suppliesWAL-MART COMMUNITY/GECRB N

45.0003-19-2018 AATSP MembershipCITIBANK N



File ID: FFrom To


BONHAM ISD074-903


177



108.0005-22-2018 Field TripCITIBANK N

36.99SNHS Induction N

144.99Check Total:


500.0010-12-2017 ScholarshipTEXAS A&M COMMERCE N

99.5005-10-2018 SuppliesFELLOWSHIP OF CHRISTIAN ATHLETES N


505.2504-13-2018 FCA tripFRISCO ROUGHRIDERS LP N


28.7810-16-2017 FCA BHSCITIBANK N


54.4010-16-2017 FCA BraceletsCITIBANK N

683.2109-29-2017 Concession Stand ItemsWAL-MART COMMUNITY/GECRB N

402.4709-08-2017 PO Created by Req: 006399PRECISION BUSINESS MACHINES N

1,830.0002-02-2018 FundraiserWORLD'S FINEST CHOCOLATE, INC. N

420.0012-15-2017 FundraiserWORLD'S FINEST CHOCOLATE, INC. N

880.0012-15-2017 Fundraiser paymentEASY FUNDRAISING IDEAS LLC N

400.0011-17-2017 Choir ShirtsSouthern Soul Designs N

1,000.0003-19-2018 Entry FeeSANDY LAKE PARK N

649.3902-20-2018 Music device for ChiorCITIBANK N

184.0012-01-2017 T-shirtsSouthern Soul Designs N

-49.4902-20-2018 REFUND TAXCITIBANK N

205.0012-15-2017 FundraiserEASY FUNDRAISING IDEAS LLC N

144.0005-24-2018 Cheer SuppliesEVENT RESOURCES, INC. N

4,290.0004-13-2018 Cheer CampVARSITY SPIRIT FASHION N

92.0004-19-2018 CheerSPECIAL T'S SPORTS AND DESIGN N

12.00Cheer N

104.00Check Total:


180.0002-20-2018 Lunch for CheerCITIBANK N

128.0001-05-2018 SuppliesSPECIAL T'S SPORTS AND DESIGN N


99.0001-17-2018 Cheer SuppliesCITIBANK N

150.0010-13-2017 BannerSPECIAL T'S SPORTS AND DESIGN N

363.0009-22-2017 Varsity CheerSPECIAL T'S SPORTS AND DESIGN N

71.9610-16-2017 Cheer DinnerCITIBANK N

55.39Dinner for cheer N

127.35Check Total:

333.0009-08-2017 SuppliesCHEERLEADING COMPANY N

1,000.0004-05-2018 PromRONNIE COONROD N

500.0004-05-2018 PromJORDAN LEE DUNLAP N

224.2404-26-2018 Prom SuppliesANDERSON N



File ID: FFrom To


BONHAM ISD074-903


177



85.8004-26-2018 Prom SuppliesWAL-MART COMMUNITY/GECRB N

299.7005-31-2018 Prom SuppliesWAL-MART COMMUNITY/GECRB N


1,132.5010-19-2017 PO Created by Req: 006362SPECIAL T'S SPORTS AND DESIGN N

15.2011-03-2017 Sr pep rallyOFFICE DEPOT N

41.25Sr pep rally N

56.45Check Total:

25.0003-19-2018 PermitCITIBANK N

142.1012-15-2017 SuppliesBURMAX COMPANY N

100.0010-16-2017 TDLR StudentCITIBANK N

25.00TDLR Student N

925.00TDLR Student N


125.0009-29-2017 Student permitsTEXAS DEPARTMENT OF LICENSING AND R N

424.0008-03-2017 Sp Olympics T- ShirtsSouthern Soul Designs N

1,366.2005-22-2018 Sp OlympicsCITIBANK N

299.94Sp Olympics N

73.38Sp Olympics N

34.57Sp Olympics N

273.84Special Olympics N

1,503.54Special Olympics t-shirts N


85.5404-26-2018 Sp OlympicsWAL-MART COMMUNITY/GECRB N

16.21Sp Olympics N

101.75Check Total:

235.4003-19-2018 Special OlympicsCITIBANK N

285.00Special Olympics t-shirts N








215.91Special Olypmics N







136.92Sp Olympics N

254.32Check Total:

215.1401-17-2018 Special OlympicsCITIBANK N


100.0005-22-2018 Dr Beaty Mother PassingCITIBANK N

37.0004-13-2018 FuneralBONHAM FLORAL & GREENHOUSE N

30.0002-09-2018 Flowers for Cristi UlandBONHAM FLORAL & GREENHOUSE N



File ID: FFrom To


BONHAM ISD074-903


177



25.0001-05-2018 Plant for funeralBONHAM FLORAL & GREENHOUSE N

25.0012-08-2017 flowers for Kim KennedyBONHAM FLORAL & GREENHOUSE N

22.5010-06-2017 Bear w/rose for Rylee AndersonBONHAM FLORAL & GREENHOUSE N

14.5505-22-2018 Nurses Appreciation DayCITIBANK N

7.22Secretary Appreciation Day N

5.00Secretary Appreciation Day N

26.77Check Total:

22.8801-17-2018 Family Support ChristmasCITIBANK N

35.5012-14-2017 ERSEA ChristmasCITIBANK N

25.00Staff Member Surgery N

25.00Staff Member Hospital N

85.50Check Total:

35.0011-17-2017 Staff immediate familyCITIBANK N

20.6409-29-2017 Cards for staffWAL-MART COMMUNITY/GECRB N

50.0009-01-2017 Staff Member immediate familyBONHAM FLORAL & GREENHOUSE N

Finance Reporting Total: 30,421,778.69

End of Report

30,421,778.69Grand Total:

Documents

09-10-2018 1:14 PM Y-T-D Check Payments 074-903 BONHAM … · 03-23-2018 Jose Avendano Soccer Official 168.15 N 03-23-2018 Jose Maria Marin-Garcia Soccer Official 158.52 N 03-23-2018