A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Payment/Void | Amount | Issue Dt | Payee | Reason | |||||||||||||||||||||
2 | P | 104,500.00 | 7/29/2020 | DORENE J PHILPOT | OTHER USES | |||||||||||||||||||||
3 | P | 660.00 | 7/14/2020 | ESC REGION XIII | EDUCATION SERV CENTER SERVICES | |||||||||||||||||||||
4 | P | 3,333.33 | 7/14/2020 | LEANDER EDUC EXCELLENCE FDN | MISC CONTRACTED SERVICES | |||||||||||||||||||||
5 | P | 5,000.00 | 7/14/2020 | FIREPLACE INC, DBA | SOFTWARE/ONLINE WEBSITES | |||||||||||||||||||||
6 | P | 25,000.00 | 7/21/2020 | MARSH AND MCLENNAN AGENCY LLC | CONSULTING SERVICES | |||||||||||||||||||||
7 | P | 951.67 | 7/31/2020 | ATMOS ENERGY | UTILITIES-NATURAL GAS | |||||||||||||||||||||
8 | P | 797.10 | 7/31/2020 | CITY OF GEORGETOWN | UTILITIES-WATER | |||||||||||||||||||||
9 | P | 67.94 | 7/31/2020 | CITY OF GEORGETOWN | UTILITIES -TRASH/SEWER/OTHER | |||||||||||||||||||||
10 | P | 82.80 | 7/31/2020 | ABECEDARIAN ABC, LLC | GENERAL SUPPLIES | |||||||||||||||||||||
11 | P | 762.50 | 7/31/2020 | ACHIEVE PEDIATRIC THERAPY | ACCRUED EXPENSES | |||||||||||||||||||||
12 | P | 31,280.00 | 7/31/2020 | ACT | ACCRUED EXPENSES | |||||||||||||||||||||
13 | P | 4,811.46 | 7/31/2020 | AMERICAN TIME SIGNAL COMPANY | GENERAL SUPPLIES | |||||||||||||||||||||
14 | P | 348.00 | 7/31/2020 | APPLE COMPUTER INC | GENERAL SUPPLIES | |||||||||||||||||||||
15 | P | 3,295.00 | 7/31/2020 | APPLE COMPUTER INC | CONTROLLABLE INVENTORY | |||||||||||||||||||||
16 | P | 1,709.02 | 7/31/2020 | ARNOLD OIL COMPANY, DBA | MAINT/OPS-VEHICLE MNTC SUPPLIE | |||||||||||||||||||||
17 | P | 2,038.20 | 7/31/2020 | BALFOUR | ACCRUED EXPENSES | |||||||||||||||||||||
18 | P | 6,086.81 | 7/31/2020 | TAYLOR PUBLISHING CO, DBA | MISC CONTRACTED SERVICES | |||||||||||||||||||||
19 | P | 2,373.19 | 7/31/2020 | SPORT SUPPLY GROUP INC, DBA | MISC CONTRACTED SERVICES | |||||||||||||||||||||
20 | P | 4,403.93 | 7/31/2020 | SPORT SUPPLY GROUP INC, DBA | GENERAL SUPPLIES | |||||||||||||||||||||
21 | P | 1,740.54 | 7/31/2020 | BUCK'S WHEEL & EQUIPMENT CO | MAINT/OPS-VEHICLE MNTC SUPPLIE | |||||||||||||||||||||
22 | P | 628.82 | 7/31/2020 | CINTAS FIRST AID & SAFETY | MISC CONTRACTED SERVICES | |||||||||||||||||||||
23 | P | 220.00 | 7/31/2020 | CINTAS FIRST AID & SAFETY | CONTR MAINT-VEHICLES | |||||||||||||||||||||
24 | P | 7,138.95 | 7/31/2020 | CORNISH MEDICAL ELECTRONICS | GENERAL SUPPLIES | |||||||||||||||||||||
25 | P | 3,500.00 | 7/31/2020 | CORNISH MEDICAL ELECTRONICS | MISC CONTRACTED SERVICES | |||||||||||||||||||||
26 | P | 11,306.88 | 7/31/2020 | DELL COMPUTERS | GENERAL SUPPLIES | |||||||||||||||||||||
27 | P | 44,694.57 | 7/31/2020 | DELL COMPUTERS | CONTROLLABLE INVENTORY | |||||||||||||||||||||
28 | P | 4.32 | 7/31/2020 | GORDON-DARBY INC, DBA | CONTR MAINT-VEHICLES | |||||||||||||||||||||
29 | P | 335.04 | 7/31/2020 | GULF COAST PAPER CO | INVENTORIES-SUPPLIE & MAT | |||||||||||||||||||||
30 | P | 736.00 | 7/31/2020 | HAWTHORNE EDUCATIONAL SVS | GENERAL SUPPLIES | |||||||||||||||||||||
31 | P | 24,411.30 | 7/31/2020 | INDECO SALES INC | GENERAL SUPPLIES | |||||||||||||||||||||
32 | P | 3,366.88 | 7/31/2020 | JOHNSON CONTROLS INC | CONTR MAINT-EQUIP REP/OTHER | |||||||||||||||||||||
33 | P | 1,575.00 | 7/31/2020 | CHOICE CLEANING SUPPLY INC,DBA | INVENTORIES-SUPPLIE & MAT | |||||||||||||||||||||
34 | P | 3,494.35 | 7/31/2020 | KIMBALL MIDWEST | MAINT/OPS-VEHICLE MNTC SUPPLIE | |||||||||||||||||||||
35 | P | 2,555.76 | 7/31/2020 | LONGHORN INTERNATIONAL | CONTR MAINT-VEHICLES | |||||||||||||||||||||
36 | P | 3,333.33 | 7/31/2020 | LEANDER EDUC EXCELLENCE FDN | MISC CONTRACTED SERVICES | |||||||||||||||||||||
37 | P | 3,053.16 | 7/31/2020 | LENOVO | ACCRUED EXPENSES | |||||||||||||||||||||
38 | P | 7,536.01 | 7/31/2020 | LONE STAR PERCUSSION | GENERAL SUPPLIES | |||||||||||||||||||||
39 | P | 1,654,535.00 | 7/31/2020 | LONGHORN BUS SALES | VEHICLES > $5,000 | |||||||||||||||||||||
40 | P | 90.89 | 7/31/2020 | MARCO PRODUCTS INC | GENERAL SUPPLIES | |||||||||||||||||||||
41 | P | 2,000.00 | 7/31/2020 | THOMAS LEON MAY | MISC CONTRACTED SERVICES | |||||||||||||||||||||
42 | P | 10,535.00 | 7/31/2020 | MCCOY CORPORATION, DBA | GENERAL SUPPLIES | |||||||||||||||||||||
43 | P | 3,505.89 | 7/31/2020 | CONTRAX HOLDINGS LLC, DBA | GENERAL SUPPLIES | |||||||||||||||||||||
44 | P | 7,990.00 | 7/31/2020 | MARSH USA INC, DBA | MISCELLANEOUS OPERATING COSTS | |||||||||||||||||||||
45 | P | 24,991.04 | 7/31/2020 | SOUTHWEST EQUIPMENT INC, DBA | GENERAL SUPPLIES | |||||||||||||||||||||
46 | P | 170.16 | 7/31/2020 | MSB CONSULTING GROUP LLC | PROFESSIONAL SERVICES | |||||||||||||||||||||
47 | P | 267.47 | 7/31/2020 | NORTHERN SPEECH SERVICE INC | GENERAL SUPPLIES | |||||||||||||||||||||
48 | P | 85.00 | 7/31/2020 | CRAIG S SMITH | ACCRUED EXPENSES | |||||||||||||||||||||
49 | P | 144.98 | 7/31/2020 | CHANCELLOR MASTERS | TEXTBOOKS | |||||||||||||||||||||
50 | P | 80,055.00 | 7/31/2020 | PEARSON ASSESSMENT | SOFTWARE/ONLINE WEBSITES | |||||||||||||||||||||
51 | P | 463.88 | 7/31/2020 | PETROLEUM SOLUTIONS INC | CONTR MAINT-VEHICLES | |||||||||||||||||||||
52 | P | 1,832.76 | 7/31/2020 | PSYCHOLOGICAL ASSESSMENT | GENERAL SUPPLIES | |||||||||||||||||||||
53 | P | 7,085.00 | 7/31/2020 | QUALITY HARDWOOD FLOORS INC | CONTR MAINT-EQUIP REP/OTHER | |||||||||||||||||||||
54 | P | 140,557.00 | 7/31/2020 | R L HICKS LP | CONTR MAINT-EQUIP REP/OTHER | |||||||||||||||||||||
55 | P | 967.03 | 7/31/2020 | RANDALL ELECTRIC CO INC | CONTR MAINT-BLDGS | |||||||||||||||||||||
56 | P | 402.99 | 7/31/2020 | REFINITIV US LLC | SOFTWARE/ONLINE WEBSITES | |||||||||||||||||||||
57 | P | 6,881.44 | 7/31/2020 | RUSH BUS CENTERS | MAINT/OPS-VEHICLE MNTC SUPPLIE | |||||||||||||||||||||
58 | P | 7,852.82 | 7/31/2020 | RUSH BUS CENTERS | CONTR MAINT-VEHICLES | |||||||||||||||||||||
59 | P | 1,500.46 | 7/31/2020 | SADDLEBACK EDUCATIONAL INC | GENERAL SUPPLIES | |||||||||||||||||||||
60 | P | 3,675.00 | 7/31/2020 | SCHOOL NURSE SUPPLY INC | GENERAL SUPPLIES | |||||||||||||||||||||
61 | P | 65,663.00 | 7/31/2020 | SHI GOVERNMENT SOLUTIONS INC | SOFTWARE/ONLINE WEBSITES | |||||||||||||||||||||
62 | P | 300.00 | 7/31/2020 | PLANO SPORTS SOCCER INC, DBA | GENERAL SUPPLIES | |||||||||||||||||||||
63 | P | 2,295.00 | 7/31/2020 | STEVE WEISS MUSIC, INC. | CONTROLLABLE INVENTORY | |||||||||||||||||||||
64 | P | 17,844.00 | 7/31/2020 | STEVE WEISS MUSIC, INC. | FURN, EQUIP, SOFTWARE > $5000 | |||||||||||||||||||||
65 | P | 255.00 | 7/31/2020 | TASSP | DUES | |||||||||||||||||||||
66 | P | 20.00 | 7/31/2020 | TEXAS DEPARTMENT OF LICENSING | MISCELLANEOUS OPERATING COSTS | |||||||||||||||||||||
67 | P | 75,200.00 | 7/31/2020 | DHS SECURITY LLC, DBA | MISC CONTRACTED SERVICES | |||||||||||||||||||||
68 | P | 6,923.00 | 7/31/2020 | DHS SECURITY LLC, DBA | ACCRUED EXPENSES | |||||||||||||||||||||
69 | P | 13,700.00 | 7/31/2020 | UNIVERSITY OF TEXAS (UIL) | MISCELLANEOUS OPERATING COSTS | |||||||||||||||||||||
70 | P | 2,813.40 | 7/31/2020 | WALTON DISTRIBUTING COMPANY | MAINT/OPS-VEHICLE MNTC SUPPLIE | |||||||||||||||||||||
71 | P | 13,087.25 | 7/31/2020 | WALTON DISTRIBUTING COMPANY | GASOLINE & OTHER FUELS | |||||||||||||||||||||
72 | P | 4,394.00 | 7/31/2020 | WORTHINGTON CONTRACT FURNITURE | GENERAL SUPPLIES | |||||||||||||||||||||
73 | P | 1,399.92 | 7/31/2020 | XEROX CORPORATION | GENERAL SUPPLIES | |||||||||||||||||||||
74 | P | 999.96 | 7/31/2020 | XEROX CORPORATION | CONTR MAINT-EQUIP REP/OTHER | |||||||||||||||||||||
75 | P | 87.75 | 7/31/2020 | XEROX CORPORATION | RENTAL - ALL | |||||||||||||||||||||
76 | P | 9.05 | 7/31/2020 | ADDIE MENDOZA | FOOD SERVICES | |||||||||||||||||||||
77 | P | 175.35 | 7/31/2020 | ANDREA SCAMARDO | FOOD SERVICES | |||||||||||||||||||||
78 | P | 11.45 | 7/31/2020 | ANDREW KEEGAN | FOOD SERVICES | |||||||||||||||||||||
79 | P | 23.15 | 7/31/2020 | CAROLINE DOMIN | FOOD SERVICES | |||||||||||||||||||||
80 | P | 14.45 | 7/31/2020 | CATHY WOOD | FOOD SERVICES | |||||||||||||||||||||
81 | P | 20.10 | 7/31/2020 | CYNTHIA KAPLY | FOOD SERVICES | |||||||||||||||||||||
82 | P | 84.20 | 7/31/2020 | DONALD ENGLE | FOOD SERVICES | |||||||||||||||||||||
83 | P | 85.20 | 7/31/2020 | FRANCES AMATO | FOOD SERVICES | |||||||||||||||||||||
84 | P | 124.45 | 7/31/2020 | JESSICA JABOT | FOOD SERVICES | |||||||||||||||||||||
85 | P | 80.30 | 7/31/2020 | JONATHAN JONES | FOOD SERVICES | |||||||||||||||||||||
86 | P | 62.70 | 7/31/2020 | KAREN PORTER | FOOD SERVICES | |||||||||||||||||||||
87 | P | 40.55 | 7/31/2020 | KEISHA STEVENS | FOOD SERVICES | |||||||||||||||||||||
88 | P | 61.05 | 7/31/2020 | MARIEL MARTIN | FOOD SERVICES | |||||||||||||||||||||
89 | P | 34.50 | 7/31/2020 | MARLENE HOOTEN | FOOD SERVICES | |||||||||||||||||||||
90 | P | 32.15 | 7/31/2020 | MITCH BLEDSOE | FOOD SERVICES | |||||||||||||||||||||
91 | P | 500.00 | 7/31/2020 | PETTY CASH | CHANGE | |||||||||||||||||||||
92 | P | 500.00 | 7/31/2020 | PETTY CASH | CHANGE | |||||||||||||||||||||
93 | P | 500.00 | 7/31/2020 | PETTY CASH | CHANGE | |||||||||||||||||||||
94 | P | 500.00 | 7/31/2020 | PETTY CASH | CHANGE | |||||||||||||||||||||
95 | P | 500.00 | 7/31/2020 | PETTY CASH | CHANGE | |||||||||||||||||||||
96 | P | 500.00 | 7/31/2020 | PETTY CASH | CHANGE | |||||||||||||||||||||
97 | P | 50.00 | 7/31/2020 | PETTY CASH | CHANGE | |||||||||||||||||||||
98 | P | 300.00 | 7/31/2020 | PETTY CASH | CHANGE | |||||||||||||||||||||
99 | P | 300.00 | 7/31/2020 | PETTY CASH | CHANGE | |||||||||||||||||||||
100 | P | 300.00 | 7/31/2020 | PETTY CASH | CHANGE |