Check Total: GOLDTHWAITE EAGLE C AD N
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1 YTD Register Sort by Number Page 1 of CALEB WOOD C BASEBALL OFFICIAL N CAREER CRUISING C COUNSELING SUPPLIES N COUNSELING SUPPLIES 1, Total: 1, CENTRAL TEXAS SEC C SECURITY CAMERAS 5, N CHEVRON & TEXACO C FUEL N THE CITY OF GOLDTH C UTILITIES 4, N UTILITIES 2, UTILITIES 4, UTILITIES Total: 10, COMANCHE SPORTS B C JH track meet meals N CENTRAL TEXAS SHA C SPECIAL ED COOP FLOW TH 12, N CENTRAL TEXAS TELE C UTILITIES 2, N DALE CROWELL C BASEBALL OFFICIAL N DOUGLAS DRURY C BASEBALL OFFICIAL N ELIGIBILITY TRACKING C ACA REPORTING N EXXONMOBIL C FUEL N FLINN SCIENTIFIC INC C SCIENCE LAB N FRONTIER COMMUNIC C UTILITIES N UTILITIES UTILITIES UTILITIES Total: GOLDTHWAITE EAGLE C AD N JAMES GOLDEN C BASEBALL OFFICIAL N JOE W. FLY CO., INC C EQUIP LEASE N KRISTINA GASPAR C ASU DUAL CREDIT 1, N LEGAL DIGEST C LEGAL CONF N LEGO EDUCATION C Upgrades for competition 1, N
2 YTD Register Sort by Number Page 2 of MID-AMERICAN RESEA C MAINTENANCE SUPPLIES N O'REILLY AUTOMOTIV C BUS SUPPLIES N S & S SUPPLY C AG SUPPLIES N BUS SUPPLIES Total: SAN SABA ISD C TRACK FEE N SCHOOL SPECIALTY I C office supplies N SCHWARTZ FOOD STO C INSTRUCTIONAL SUPPLIES N HOMEMAKING SUPPLIES STARR MEAL TRACK MEALS DOI MEETING FOOD SUPPLIES Total: SUSAN REYNOLDS C ASU DUAL CREDIT 1, N TASSP C Annual membership N TEXAS INSTRUMENTS C UIL Science Calculators N VALLEY MILLS ISD C valley mills track entry fee N WILSON HEATING & C C MAINTENANCE REPAIRS N ABILENE MAINTENANC C MAINTENANCE SUPPLIES N CHEM CHEK CO INC C DRUG SCREENING N HAMPTON INN AND SU C Hotel rooms for Regional UIL N HART INTERCIVIC C BALLOTS 1, N HEAD'S HARDWARE IN C MAINTENANCE SUPPLIES N HIGGINBOTHAM'S C MAINTENANCE SUPPLIES N KIRBO'S OFFICE SYST C COLOR COPIES N COLOR COPIES COLOR COPIES COLOR COPIES COLOR COPIES Total:
3 YTD Register Sort by Number Page 3 of L HOFFPAUIR LLC C BUS SUPPLIES 1, N MAJOR AUTO PARTS C BUS SUPPLIES N MAINTENANCE SUPPLIES Total: MILLS CO DISTRIBUTIN C FUEL 2, N ANNETTE WATSON C Regional UIL meal money 1, N THE WATER STORE C MAINTENANCE SUPPLIES N WALSH GALLEGOS TR C LEGAL SERVICES N WINSTON WATER COO C MAINTENANCE SUPPLIES 1, N AIRGAS USA LLC C AG SUPPLIES N AG SUPPLIES AG SUPPLIES AG SUPPLIES Total: 1, ATHLETIC SUPPLY INC C track equipment 1, N ATMOS ENERGY C UTILITIES N UTILITIES - STAR UTILITIES UTILITIES Total: 1, BILL TAYLOR C BASEBALL OFFICIAL N NAPA AUTO PARTS C BUS SUPPLIES 2, N C D HARTNETT CO C FOOD SUPPLIES N FOOD SUPPLIES NON-FOOD SUPPLIES Total: CAIN ELECTRICAL SUP C MAINTENANCE SUPPLIES N CAPITAL AREA FOOD C FOOD SUPPLIES N FOOD SUPPLIES Total: THE CITY OF GOLDTH C MAINTENANCE SUPPLIES N COMANCHE NOON LIO C TRACK MEALS N CROSS PLAINS ATHLE C TRACK MEAL N
4 YTD Register Sort by Number Page 4 of FIRST TO THE FINISH C track supplies N GANDY'S DAIRIES C FOOD SUPPLIES N FOOD SUPPLIES 1, Total: 2, HAMILTON COUNTY EL C UTILITIES - STAR N UTILITIES Total: KYLE RAMON C BASEBALL OFFICIAL N BASEBALL OFFICIAL Total: LABATT FOOD SERVIC C FOOD SUPPLIES 2, N FOOD SUPPLIES 5, NON-FOOD SUPPLIES NON-FOOD SUPPLIES Total: 8, LAWSON IMPLEMENT C MAINTENANCE SUPPLIES N LONE STAR PEST CON C PEST CONTROL N PITNEY BOWES INC C LEASED POSTAGE EQUIP N QUILL CORP C OFFICE SUPPLIES N OFFICE SUPPLIES Total: REGION XIV ESC C BOARD TRAINING N SAN SABA ATHLETICS C san saba track meet meals N TASB RISK MGMT FUN C WC CLAIM N VALLEY MILLS ATHLET C valley mills track meet meals N KRIS YORK C Student hotel and meals N MAIN EVENT C Student trip N REGION 12 SERVICE C C Science workshop N TIP TOP LANDSCAPE C Earth Day N B. A. TAYLOR C BASEBALL OFFICIAL N BENITA EATON C SOFTBALL OFFICIAL N CARD SERVICE CENTE C UIL TRAVEL EXP N OFFICE SUPPLIES TRAVEL EXP MAINTENANCE SUPPLIES 35.99
5 YTD Register Sort by Number Page 5 of Total: DAVID BRAWLEY C SOFTBALL OFFICIAL N SOFTBALL OFFICIAL Total: GREGORY R PROFFIT C regional golf meal money N HAMILTON PUBLISHIN C BOND AD N JULIE HART C SUB - STARR TESTING N JUSTIN MOORE C SOFTBALL OFFICIAL N KIRBO'S OFFICE SYST C COPIER LEASE N COPIER LEASE COPIER LEASE COPIER LEASE Total: 2, LANCE MORGAN C SOFTBALL OFFICIAL N SOFTBALL OFFICIAL Total: MILLS CO DISTRIBUTIN C FUEL 2, N OSCAR GARCIA C BASEBALL OFFICIAL N RAUL MARTINEZ C SOFTBALL OFFICIAL N SAN SABA ATHLETICS C san saba golf tourney N SHIRRELL COLLINS C VASE N STEPHANIE TASSIN C SOFTBALL OFFICIAL N ANNETTE WATSON C Meal money for State UIL N THE OLD BRICKYARD C regional golf tourney N C D HARTNETT CO C FOOD SUPPLIES N CLAY EWELL EDUCATI C CAREER DEVELOPMENT 1, N KRIS YORK C HOTEL-STATE HORSE N A T & T MOBILITY C UTILITIES N ALDO SALAZAR C BASEBALL OFFICIAL N
6 YTD Register Sort by Number Page 6 of EARLY ATHLETIC BOO C TRACK MEALS N HICO ISD C TRACK MEALS N HILL COUNTRY PUBLIS C BOND AD 1, N KIA MCCARTY C TRAVEL MEAL N KIRBO'S OFFICE SYST C COLOR COPIES N COLOR COPIES COLOR COPIES Total: KRIS YORK C Reimbursement N KRISTINA GASPAR C REIMBURSE FOR GRAMMAR N PAUL SWANSON C BASEBALL OFFICIAL N QUILL CORP C TECHNOLOGY SUPPLIES N TEX-NET D TEX-NET 78, N CLAIMS ADMINISTRATI D CAS INS PMT 2.00 N PS D PS 28, PS 5, PS 5, Total: 39, GOLDTHWAITE ISD D CHILD SUPPORT N CHILD SUPPORT Total: 1, TEX-NET D TEX-NET 33, N TEX-NET 5, TEX-NET 3, TEX-NET TEX-NET 2, TEX-NET 5, Total: 49, End of Report Grand Totals: 263,896.10
Month of December. File ID: C Sort Order: Check Number. Credit Memo Nbr. Payee HILLIARD DRUGS
Page: 1 of 7 002540 12-11-2009 01-05-2010 HILLIARD DRUGS 1,193.27 002541 12-11-2009 01-05-2010 HILLIARD DRUGS 180.93 002542 12-15-2009 01-05-2010 CLAIMS ADMINISTRATIVE SERVICES 102.00 002543 12-15-2009
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