YTD Check Register Blooming Grove ISD Sort by Check Number

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Alexia Hensley
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1 YTD Register Sort by Number Page 1 of COLORADO BOXED BE C COMMODITIES N COMMODITIES COMMODITIES Total: HOME DEPOT C TRENCHER LEASE CHARGE N KIRBY RESTAURANT C CHEMICALS FOR DISHWASH N CHEMICALS FOR DISHWASH Total: MOODY ISD C JV TOURN ENTRY FEE-BASK N WALMART COMMUNIT C Lighting and wiring equipment N FOOD FOR LABS Lab Supplies Lab Supplies TEACHING MATERIALS FOR SCHOOL BOARD MEAL FOOD Supplies Supplies Total: 1, M'LISSA PRICE C Meal Money (Food Challenge) N Meal Money (Food Challenge) Total: COREY HICKERSON C UIL STUDENT MEALS N FROST ISD C VARSITY BASKETBALL ENTR N KIWANIS CLUB OF CO C PROGRAM Boys and Girls BB N TEAGUE ATHLETICS C JH HIGH TOURN FEE N ACTION SIGN & BANNE C VEHICLE DECALS N DECALS FOR SUBURBAN/GY DECALS FOR SUBURBAN/GY Total: ALANDUS WEAVER C JH BASKETBALL OFFICIAL N AMERICAN TIRE DISTR C TIRES 1, N ANTHONY MCGEE C BASKETBALL OFFICIAL N ASW ENTERPRISES C UIL tests N STADIUM SPORTS C Boys Basketball 1, N Game Pants 1, Total: 3,160.00

2 YTD Register Sort by Number Page 2 of ATSSB-REGION C BAND AREA ENTRY FEE N BAXTER CLEAN CARE C CUSTODIAL SUPPLIES N BIG H TIRE SERVICE C SERVICE CALL MOUNT TIRE N SERIVICE CALL TO MOUNT T SERVICE CALL MOUNT TIRE SERIVICE CALL TO MOUNT T SERVICE CALL MOUNT TIRE SERIVICE CALL TO MOUNT T Total: BRANDON NUNN C OFFICIATING HS BASKETBA N BUSH'S CHICKEN C meal-board meeting N CATHERINE D REESE C JH BASKETBALL OFFICIAL N CHANEY SERVICE CO C RM 202 JR HIGH REPAIR N REPLACE A/C-HEATING EQU 3, Total: 4, CLARION MUSIC C INSTRUMENT REPAIR N COBURN'S C TOILET BOWL N COMPLIANCE CONSO C DRUG/ALCOHOL TESTING N DRUG/ALCOHOL TESTING DRUG/ALCOHOL TESTING Total: FARMERS EXTERMINA C MONTHLY SERVICES N MONTHLY SERVICES MONTHLY SERVICES Total: ELLIS COUNTY MUSIC C Reeds / Drum Head N Reeds / Drum Head Total: FLATT STATIONERS, I C SUPPLIES N OFFICE SUPPLIES Total: FLOWER SHOP - LYNE C FLWS FOR FUNERAL N FOLLETT SCHOOL SOL C books 1, N GEORGE WHITE C OFFICIATING HS BASKETBA N GILFILLAN HARDWARE C PLUMBING SUPPLIES/FAUC N PAINTING SUPPLIES FOR EL SUPPLIES TO HANG PADS A wall patch material PLUMBING SUPPLIES FOR C 31.94

3 YTD Register Sort by Number Page 3 of PLUMBING SUPPLIES FOR C Total: GREGERY ARBET C OFFICIATING HS BASKETBA N HEARTLAND PAYMENT C Hardware warranty N Hardware warranty Hardware warranty Total: J.W. PEPPER & SON IN C New Music N JOSEPH WILLIAMS C Officiating JH basketball N LIQUID ENVIRONMENT C GREASE TRAP N MELANIE D. DUNN C BASKETBALL OFFICIAL N MELVIN ALLEN C BASKETBALL OFFICIAL N MONICA GAONA C REIMB TRAVEL -WORKSHOP N MONTY T WILLIS C BASKETBALL OFFICIAL N NELSON PROPANE GA C PROPANE N NORTH TEXAS TOLLW C TOLL CHARGE-AG N FCCLA TRIP-TOLL CHARGE Total: OFFICE DEPOT C Office/Testing Supplies N O'REILLY AUTO PARTS C PARTS CLEANER N PASKELL NICHOLS, JR C REPAIR WINDOW GLASS N REBECCA S BLAIR C ESL CONSULANT N ESL CONSULANT ESL CONSULANT Total: REPUBLICE SERVICES C RENTAL N RENTAL Total: RODERICK K. HARRIS C Officiating JH basketball N SCHOOLHOUSE OUTFI C Dual Credit - Dry Erase N SUBWAY C BASKETBALL MEAL N BASKETBALL 11/17/ JV BASKETBALL GIRLS JR HIGH BASKETBALL MEAL Total:

4 YTD Register Sort by Number Page 4 of TEXTILE MACHINERY C SUPPLIES 2, N SUPPLIES SUPPLIES Total: 3, TARPLEY MUSIC CO C Band Supplies N TASB C Federal/State work-site Poster N Federal/State work-site Poster policy review 1, YR REINSPECTION -ASBES YR REINSPECTION -ASBES YR REINSPECTION -ASBES Total: 3, TASB RISK MANAGEM C WORKER'S COMP COVERAG 6, N TASSP C TASSP Membership N TASSP Membership Total: THE LIBRARY STORE, I C Label protector textbooks N THSBCA C BASEBALL CLINIC N TODD MCBROOM C OFFICIATING HS BASKETBA N TROPHIES UNLIMITED C ACADEMIC AWARDS N UNDERWOOD DISTRIB C Calculators 2, N UNIFIRST HOLDINGS, I C UNIFORMS 8.35 N UNIFORMS 8.35 MATS UNIFORMS MATS UNIFORMS Total: UNIVERSITY OF TEXAS C UIL tests N WAXAHACHIE EQUIPM C FERRIS 61" MOWER 2, N FERRIS 61" MOWER 2, FERRIS 61" MOWER 4, Total: 9, WINTERS OIL C DIESEL FUEL N DIESEL FUEL DIESEL FUEL Total: 1,679.40

5 YTD Register Sort by Number Page 5 of ADVANCE-PIERRE FO C COMMODITIES N COMMODITIES COMMODITIES Total: ALLSAFE FIRE PROTE C CLEANING VENT-A-HOODS N CLEANING VENT-A-HOODS CLEANING VENT-A-HOODS Total: AT&T MOBILITY C MONTHLY PHONE BILL N MONTHLY PHONE BILL MONTHLY PHONE BILL Total: BAXTER CLEAN CARE C CUSTODIAL SUPPLIES N CUSTODIAL SUPPLIES Total: BEN PINCKNEY C FOOTBALL OFFICIAL 10/28/ N BIMBO BAKERIES USA C FOOD N FOOD BREAD Total: BLOOMING GROVE ISD C CORRECT DEPOSIT ERROR N BLUE STAR BLUE C GASKET N THERMOSTAT Total: BORDEN MILK C FOOD N FOOD MILK 1, Total: 2, BUSINESS CARD C MEAL FOR GIRLS BBALL TO N MEALS GIRLS BBALL ITALY MEALS GIRLS ITAL MEALS GIRLS BBALL ITALY MEALS GIRLS BBALL ITALY JV MOODY FOOTBALL MEAL JV bball tourney Corsicana MEALS FOR HILLS JH PALMER MEALS HOSPITALITY ROOM FOR Total: 1, BUSINESS CARD C Sullivan Supply South Inc N BASKETBALL MEAL VAR GIR WHITNEY TETA DUES UIL OAP Create Flyers for District Total: 1,025.65

6 YTD Register Sort by Number Page 6 of BUSINESS CARD C Batteries for calculators N Batteries for calculators Books for Harrell Books for Elementary ORNAMENT TIE PILLOW PLA AWARDS FOR ATTENDANCE Toner for Library Toner for Library TONER FOR HP PRINTER NOTARY STAMP jh meals JH OAP MEAL (REHEARSAL) JH OAP MEAL (CONTEST) Total: 1, BUSINESS CARD C Meals for ag trip 6.99 N Meals for ag trip BOYS BBALL JV TOURN MEA TRAVEL COSTS SUPT'S TRIP FOOD FOR BELL FAMILY COFFEE & DONUTS W/ SUPT Total: BUSINESS SUPPLY CE C BUSINESS CARDS MR N CITY OF BLOOMING G C WATER BILL N WATER BILL WATER BILL 1, Total: 3, COPY CENTER C DESK & PEDESTAL FILES N DEALERS ELECTRICAL C AG PAVILION SUPPLIES N DELVIN HARRIS C FOOTBALL OFFICIAL 10/28/ N DFW HS SOFTBALL CO C SOFTBALL WORKSHOP N ELLIS COUNTY MUSIC C BAND SUPPLIES N ERNEST HILBURN C FOOTBALL OFFICIAL N FOLLETT SCHOOL SOL C Books for High School N GEORGE WHITE C JH BASKETBALL OFFICIAL N GILFILLAN HARDWARE C PLUMBING SUPPLIES N

7 YTD Register Sort by Number Page 7 of GRADY DALE C BASKETBALL OFFICIAL N JH BASKETBALL OFFICIAL Total: GREGERY ARBET C BASKETBALL OFFICIAL N HS BASKETBALL OFFICIAL Total: HAAN CRAFTS C Sewing Kits N HEART OF TEXAS PRO C FOOD N FOOD PRODUCE Total: 1, HUBERT COMPANY C Kitchen Mat(s) N Kitchen Mat(s) Elementary Salad Bar 1, Kitchen Equipment 2, Total: 4, JACOBS CATHEY CO., I C 2 SETS OF HAIL GUARDS N SETS OF HAIL GUARDS Total: 1, JTM PROVISION CO. IN C COMMODITIES N COMMODITIES COMMODITIES Total: LABATT FOOD SERVIC C WORKROOM SUPPLIES N WORKROOM SUPPLIES ELEM OFFICE/NON FOOD FOOD-NON FOOD 5, FOOD-NON FOOD 5, FOOD/NON FOOD 6, FOOD-NON FOOD FOOD-NON FOOD FOOD/NON FOOD Total: 18, MARQUISE HUGHES C PO Created by Req: N LANCE COOK C SUPPLIES FOR WORKROOM N MIKAL KLUMPP C FOOTBALL OFFICIAL 10/28/ N MONTY T WILLIS C HS BASKETBALL OFFICIAL N MSB CONSULTING GR C SHARS ADMINISTRATIVE FE N NCS PEARSON C AIMSWEB PLUS COMPLETE 2, N DYSLEXIA TESTING Total: 2,870.50

8 YTD Register Sort by Number Page 8 of OFFICE DEPOT C DESK CHAIR N PITNEY BOWES C POSTAGE MACHINE RENTAL N POSTAGE MACHINE RENTAL POSTAGE MACHINE RENTAL Total: PRO-ED C ERP FUNCTIONAL WORD SE N TESTING SUPPLIES Total: REBECCA S BLAIR C ESL CONSULTANT N EDUCATION SERVICE C LIBRARIAN FEE N LIBRARIAN FEE LIBRARIAN FEE Total: 1, RUSH BUS CENTER C 2016 BUS 18, N BUS 15, BUS 29, Total: 63, WEST INTERACTIVE S C NOTIFICATION SERVICE 1, N SIGN SOLUTIONS C NAME TAGS FOR BB BOARD N SUBWAY C BASKETBALL MEAL N TARPLEY MUSIC CO C Band Supplies N AGENCY C BACK GROUND CHECKS 1.00 N TYSON FOODS, INC C COMMODITIES N COMMODITIES COMMODITIES Total: ULTRA-CHEM, INC. C SUPPLIES FOR BUSES-BUS 2, N UNIFIRST HOLDINGS, I C UNIFORMS 8.35 N MATS UNIFORMS Total: UNIVERSITY OF TEXAS C UIL SUPPLIES N COMMERCIAL BILLING C FUEL CART BUS N FILTERS SWITCH LIGHTS PARTS/SWITCH WARNING LI SUPPLIES FOR BUSES MIRROR BRACES BRACKET Total:

9 YTD Register Sort by Number Page 9 of WINTERS OIL C DIESEL/GASOLINE N DIESEL/GASOLINE DIESEL/GASOLINE 1, Total: 2, ATMOS ENERGY C MONTHLY GAS BILL N MONTHLY GAS BILL MONTHLY GAS BILL 1, Total: 2, CHANEY SERVICE CO C HEATING REPAIR RMS 128, N RELIANT ENERGY C MONTHLY ELECTRIC BILL 4, N MONTHLY ELECTRIC BILL 4, MONTHLY ELECTRIC BILL 4, Total: 14, End of Report Grand Totals: 190,938.65

YTD Check Register Blooming Grove ISD Sort by Check Number

YTD Check Register Blooming Grove ISD Sort by Check Number YTD Register Sort by Number Page 1 of 8 029335 05-04-2016 05318 CAMERON HADEN 199-34-6249.00-101-623000 C BUS 34 FUEL PRESSURE RE 718.43 N 029336 05-04-2016 06097 EAGLE GLASS & MIRR 199-51-6249.00-001-699000