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1 Y-T-D Payments Sort by Number, Account Code Page: 1 of Hagood Engineering UNALLOCATED C June Services 17, Professional Resources UNALLOCATED C June Services 13, Walsh,Anderson,Gallegos, UNALLOCATED C Legal Services June 1, Alert Services, Inc. C trainer supplies F C trainer supplies C trainer supplies C trainer supplies C trainer supplies 2.52 C trainer supplies Total: Amazon LAGO VISTA HIGH C Library LAGO VISTA HIGH , C Library Total: American Express LAGO VISTA HIGH Region 13 C workshop LAGO VISTA HIGH McGraw Hill LAGO VISTA MS Apple LAGO VISTA HIGH Motel LAGO VISTA ELEM Region UNALLOCATED Region BUSINESS OFFICE TASBO SCHOOL BOARD Marriott San An SCHOOL BOARD SCHOOL BOARD TECHNOLOGY Apple C textbooks for sped C middle school 58, C Rooms Science Teachers C Writing Workshop C Annual subscription C Workshop on Student C Summer Leadership Hotel 2, C Summer Leadership Hotel 2, M Credit frm Marriott C services 10, Total: 75, AT & T Long Distance PLANT / C Mo billing /
2 Y-T-D Payments Sort by Number, Account Code Page: 2 of The Statesman BUSINESS OFFICE wk subscript C Paper renewal Tyra Becker BUSINESS OFFICE June mileage C mileage reimb June Ewing Irrigation PLANT A-2 C Maint. Supplies Excel Service Company PLANT C HVAC Filter srv , Exxon Mobil LAGO VISTA HIGH D6E4851 C gas fro Special Olympics SUPERINTENDENT AJR6034 C Gas for M Underwood Total: GCA Service Group UNALLOCATED C July Service 20, Jennifer Grissam LAGO VISTA MS Mileage reimb C Mileage - homebound Cheray Haverland PT LAGO VISTA ELEM C contract services for sped Herff Jones, Inc. LAGO VISTA HIGH C yearbook payment City of Lago Vista PLANT / C Mo Water billing 8, Konica Minolta Business LAGO VISTA ELEM / C Copier at Elem Office rental NCTM LAGO VISTA ELEM C A Teacher's Story PEC PLANT / C Mo Electrtic billing 24, Quill Corporation BUSINESS OFFICE C Supplies for Activity Accounti Region XIII ESC UNALLOCATED C educational assessment 1, Responsive Learning, LP UNALLOCATED C PDAS training/ orientation Ricoh Americas Corp LAGO VISTA HIGH C Copier rentals 6-15/ LAGO VISTA MS LAGO VISTA ELEM BUSINESS OFFICE C Copier rentals 6-15/ C Copier rentals 6-15/ C Copier rentals 6-15/ Total: 1,246.74
3 Y-T-D Payments Sort by Number, Account Code Page: 3 of Seal Tex PLANT C Supplies PLANT C Supplies Total: Solid IT Networks, Inc. TECHNOLOGY LV C network upgrades 220, Texas Multi-Chem Ltd. UNALLOCATED C Field work 1, Titan Datacom, Inc. TECHNOLOGY final labor C network upgrades 5, TECHNOLOGY final labor C network upgrades 25, Total: 31, Trane U. S. Inc. PLANT R1 C HVAC Supplies ATHLETICS per diems C per diem 15 Coaches 1, Ace Discount Glass PLANT C Door Hinge replacement Lowes Pay and Save Inc. PLANT ,20037,100 C Maint. Mo. Supplies Airgas - Southwest PLANT C Mo. Supplies AT & T PLANT / C Mo phone srv 1, AT & T Long Distance PLANT June LD C June Long distance chgs Capital Rubber Stamp LAGO VISTA ELEM C Signature Stamp Cen-Tex Waste Water, Inc PLANT ,21006 C Portable toliet rental July Chevron and Texaco Business SUPERINTENDENT C fuel superintendent SUPERINTENDENT C Diesel M Underwood Total: Commercial Kitchen Parts and PLANT IN C service fee/ Labor Texas Dept. of Public Safety BUSINESS OFFICE CR C criminal history cks ESC Region 15 TRANSPORTATION C Bus Driver training for Pat
4 Y-T-D Payments Sort by Number, Account Code Page: 4 of HENRI GEARNG BUSINESS OFFICE reimb. postage C reimb postage Heinemann Professional LAGO VISTA ELEM C Phonics Lesson Home Depot Credit Services LAGO VISTA HIGH C paint for stands PLANT PLANT M overpayment on statement C Supplies Total: City of Lago Vista PLANT C Water main breakage parts Lamar Wholesale Supply Inc. PLANT C Maint Supplies PLANT C Supplies Total: Lowe's Home Centers, Inc. PLANT C Supplies chgd Marks Plumbing Parts & PLANT C Supplies Beth Mohler UNALLOCATED reimb. lunches C Parent Meeting Powell & Leon, L.L.P. SUPERINTENDENT C Legal Services June Precision Pest Control PLANT C Pest control Middle School Progressive Waste Solutions PLANT C Trash pick up 2, Region XIII ESC UNALLOCATED C TXED Qtr for July and Aug. 3, Thomas L. Rugel SCHOOL BOARD reimb. mileage C Mileage reimbursement Scale Free Co. PLANT SF40607 C Mo. Water treatment for July Seal Tex PLANT ,4291 C Maint. Supplies PLANT , C Maint. Supplies Total: Sodexho Inc. UNALLOCATED C June invoice 11,
5 Y-T-D Payments Sort by Number, Account Code Page: 5 of Spectrum Social & Recreation LAGO VISTA HIGH C ESY - VP LAGO VISTA ELEM C VP social rec camp Total: TASB SUPERINTENDENT C Update Time Warner Cable PLANT / C Mo cable srv Trane U. S. Inc. PLANT R2 C Supplies Tx Dept of State Health PLANT C Asbestos abatement demo United Rentals, Northwest PLANT C Equipment rented Visa LAGO VISTA ELEM C itunes card for apps UNALLOCATED LAGO VISTA HIGH LAGO VISTA MS LAGO VISTA ELEM SUPERINTENDENT meals SUPERINTENDENT SUPERINTENDENT baggage fee, pa BUSINESS OFFICE PLANT car wash PLANT car washes PLANT supplies C Meal Admin retreat C Meal Admin retreat C Meal Admin retreat C Meal Admin retreat C meal C Meal Admin retreat C M Underwood chgs C Meal Admin retreat C car wash charge 9.00 C car washes for suburban's C Maint. Supplies Total: WAL-MART STORES INC. LAGO VISTA ELEM fish pond suppl C Pondcare/Fish Food Walsh,Anderson,Gallegos, SUPERINTENDENT ,98,40060 C Legal Services June 4, FROMBERG & ASSOCIATES UNALLOCATED D 48% of total, reimbursables 122,
6 Y-T-D Payments Sort by Number, Account Code Page: 6 of Texas Education Agency UNALLOCATED D JULY CHAP 41 PYMT 767, LAGO VISTA ISD D AP TRANSFER 400, LAGO VISTA ISD D JULY PAYROLL 644, LAGO VISTA ISD D AP TRANSFER 100, LAGO VISTA ISD LAGO VISTA ISD D WRONG ACCT CODE -100, D AP TRANSFER 100, Total: 100, Security State Bank and Trust BUSINESS OFFICE D SERVICE CHARGE SSB BUSINESS OFFICE D WRONG VENDOR Total: BUSINESS OFFICE D SERVICE CHARGE SSB Bank of New York Mellon UNALLOCATED D ADMIN FEE 1999 BOND End of Report Grand Total: 2,492,595.85
Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog
Y-T-D Payments Sort by Number, Account Code Page: 1 of 12 002092 08-02-2013 02708 Professional Service Industrie UNALLOCATED 016071 BR00225577 C Engineering srvs 2,069.00 698-81-6629.00-999-399000 002093
Check Total: GOLDTHWAITE EAGLE C AD N
YTD Register Sort by Number Page 1 of 6 029089 04-04-2017 01367 CALEB WOOD 199-36-6219.00-999-791000 C BASEBALL OFFICIAL 85.92 N 029090 04-04-2017 00634 CAREER CRUISING 199-31-6339.00-001-799000 C COUNSELING
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Page 1 of 7 001074 02-18-2016 01851 JOHNNY SKINNER 199-36-6299.00-001-691000 D REF HS BB 168.00 N 02-26-2016 00028 PENELOPE WATER SU 199-51-6259.00-001-699000 D WATER 168.63 001074 Total: 336.63 001075
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Page 1 of 5 000801 08-01-2017 00008 American Express 199-00-2114.00-000-700000 D PMT American Express 8,816.04 N 000815 08-15-2017 00408 Texas Education Agency 199-91-6224.00-999-799000 D August Recapture
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Page 1 of 7 046952 07-07-2016 00018 FIRST UNITED BANK / 199-13-6411.00-001-699000 C VUICICH - TIVA CONFERENC 206.00 N 199-36-6411.22-001-622000 199-36-6412.22-001-622000 STATE FFA CONVENTION - D 476.36
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Page 1 of 8 031282 07-13-2017 00091 CITY OF BLOOMING G 199-51-6255.00-001-799000 C WATER BILL 2,348.17 N 199-51-6255.00-041-799000 199-51-6255.00-101-799000 WATER BILL 2,348.17 WATER BILL 1,217.05 031282
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