2018-2019_check_register_for_stisd.xlsx

	A	B	C
1	STISD
2	2018-2019 CHECK REGISTER
3
4	CHECK DATE	VENDOR NAME	CHECK AMOUNT
5	20180907	ASSOCIATION FOR	395.00
6	20180907	CARLISLE INSURANCE	2,000.00
7	20180907	CARLISLE INSURANCE	19,000.00
8	20180907	CARLISLE INSURANCE	3,500.00
9	20180907	CARLISLE INSURANCE	85,048.00
10	20180907	JULIE VIVIANA ENRIQUEZ	675.00
11	20180907	EDUCATION SERVICE	2,490.00
12	20180907	ETC LITE, LLC	141.75
13	20180907	CHRISTOPHER A. FISHER	500.00
14	20180907	CHRISTOPHER A. FISHER	500.00
15	20180907	UNIVERSAL FIDELITY LIFE	1,412.15
16	20180907	S.T.E.D.	195.00
17	20180907	THE LAMPO GROUP, LLC	49.95
18	20180907	THE LAMPO GROUP, LLC	499.50
19	20180907	SAN PATRICIO CO	320.49
20	20180907	SHI-GOVERNMENT	10,520.00
21	20180907	SHI-GOVERNMENT	666.00
22	20180907	SHI-GOVERNMENT	1,175.00
23	20180907	SUCCESSED LLC	500.00
24	20180907	TASB, INC.	1,250.00
25	20180907	TASB, INC.	1,150.00
26	20180907	TASSP	240.00
27	20180907	TEXAS RURAL EDUCATION	500.00
28	20180907	LARS TAIZO TOELKEN	600.00
29	20180907	TREBRON COMPANY INC.	3,850.00
30	20180910	E GROUP, INC	162.00
31	20180914	STATE BOARD FOR	57.00
32	20180914	CARLOS GARCIA	175.00
33	20180914	CARLOS GARCIA	175.00
34	20180914	CARLOS GARCIA	767.96
35	20180914	CARLOS GARCIA	8,625.00
36	20180918	AGILE SPORTS	299.00
37	20180918	AGILE SPORTS	800.00
38	20180918	AGILE SPORTS	2,799.00
39	20180918	AGILE SPORTS	1,201.00
40	20180918	SKIDMORE-TYNAN I.S.D.	5.00
41	20180919	CALISTRO GOMEZ GARCIA JR	200.00
42	20180919	CALISTRO GOMEZ GARCIA JR	225.00
43	20180921	ELDER'S COUNTRY STORE &	123.33
44	20180921	SCHOOL SPECIALTY, INC.	88.24
45	20180921	DEMOULIN BROTHER &	445.70
46	20180921	TASSP	85.00
47	20180921	A & W OFFICE SUPPLY, INC	3.90
48	20180921	A & W OFFICE SUPPLY, INC	25.28
49	20180921	A & W OFFICE SUPPLY, INC	8.58
50	20180921	A & W OFFICE SUPPLY, INC	26.70
51	20180921	AGUIRRE, PETE	120.00
52	20180921	ALANIZ, JIMMIE	120.00
53	20180921	ALL IN LEARNING	1,283.52
54	20180921	ALL IN LEARNING	5,134.08
55	20180921	ASSN OF TX SMALL SCHOOL	50.00
56	20180921	ASSN OF TX SMALL SCHOOL	50.00
57	20180921	BEE CO APPRAISAL DISTRICT	11,334.64
58	20180921	BROOKS, GREG	120.00
59	20180921	CALALLEN INDEPENDENT	837.00
60	20180921	CALALLEN INDEPENDENT	837.00
61	20180921	CALALLEN INDEPENDENT	837.00
62	20180921	BRENT CAMP	120.00
63	20180921	COGENT COMMUNICATIONS,	3,473.79
64	20180921	DAIRY QUEEN OF THREE	240.00
65	20180921	DEWITT POTH & SONS	304.41
66	20180921	DYNA STUDY, INC	273.78
67	20180921	ECS LEARNING SYSTEMS,	532.53
68	20180921	FIRST ASSISTANCE SPORTS	725.00
69	20180921	ANTHONY FORD	120.00
70	20180921	GRAJEDA III, ROBERT	120.00
71	20180921	KANDICE FAE KAUK	170.00
72	20180921	LABATT FOOD SERVICE	2,358.46
73	20180921	LABATT FOOD SERVICE	2,897.06
74	20180921	LABATT FOOD SERVICE	2,380.25
75	20180921	LABATT FOOD SERVICE	1,812.74
76	20180921	LUTHER LINDSEY	380.00
77	20180921	ROBERTS AUTO PARTS	204.99
78	20180921	NATIONAL FFA	129.00
79	20180921	NATIONAL FFA	231.02
80	20180921	NATIONAL BENEFIT	105.00
81	20180921	OAK FARMS DAIRY	288.80
82	20180921	OAK FARMS DAIRY	357.33
83	20180921	OAK FARMS DAIRY	330.85
84	20180921	OAK FARMS DAIRY	290.27
85	20180921	OAK FARMS DAIRY	173.33
86	20180921	OAK FARMS DAIRY	398.77
87	20180921	OAK FARMS DAIRY	476.22
88	20180921	OAK FARMS DAIRY	264.52
89	20180921	PORTA PHONES	1,063.00
90	20180921	RACK PERFORMANCE LLC	500.00
91	20180921	RAYMOND, RENE	120.00
92	20180921	EMILY ROLDAN	170.00
93	20180921	SALINAS, RUBEN	60.00
94	20180921	SCHOLASTIC INC	906.57
95	20180921	DEMOULIN BROTHER &	214.95
96	20180921	DEMOULIN BROTHER &	522.20
97	20180921	SOUTH TEXAS MUSIC MART,	1,144.00
98	20180921	SOUTH TEXAS MUSIC MART,	2,915.00
99	20180921	SOUTH TEXAS MUSIC MART,	2,261.62
100	20180921	SOUTH TEXAS MUSIC MART,	2,342.97