BULLARD ISD REPORT BY CHECK NUMBER (Dates: 07/17/14-08/21/14) PAGE: 1
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1 REPORT BY CHECK NUMBER (Dates: 07/17/14-08/21/14) PAGE: 1 08/21/ ADVENTURES IN LEARNING SUPPLIES/E.S /21/ ALGEBRA READINESS EDUCATORS, LLC SUPPLIES/M.S /21/ APPLE INC. REPAIRS/TECHNOLOGY /21/2014 REPAIR/COMPUTERS 6, /21/2014 REPAIRS/TECHNOLOGY /21/2014 REPAIRS/TECHNOLOGY 1, /21/ ARBITRAGE COMPLIANCE SPECIALISTS, INC. COMPLIANCE SERVICES /21/ BALLEW PLUMBING REPAIR/MAINTENANCE 4, /21/2014 REPAIR/PLUMBING 2, /21/2014 REPAIR/PLUMBING 3, /21/ BARNES & NOBLE, INC. SUPPLIES/M.S /21/ BARSCO PARTS/HVAC /21/2014 SUPPLIES/HVAC /21/2014 PARTS/HVAC /21/2014 SUPPLIES/HVAC 1, /21/2014 PARTS/HVAC /21/2014 PARTS/HVAC /21/2014 PARTS/HVAC /21/ BECK, CYNTHIA FOOD SERVICE/START UP FUNDS /21/ BECKAT OIL & FUEL FUEL/TRANSPORTATION 7, /24/ BROOKS, LINDA TRAVEL EXPENSE/DALLAS /21/ BROOKSHIRE'S #070 MEAL/BOARD MEETING /21/ BROWNSBORO ATHLETIC BOOSTERS STUDENT MEALS/ATHLETICS /21/ BROWNSBORO ISD ENTRY FEES/HS VOLLEYBALL /21/ BULLARD BANNER NEWS PUBLICATION/SCHOOL BOARD /21/ BULLARD HARDWARE & AUTO PARTS PARTS/HVAC /21/2014 SUPPLIES/MAINTENANCE /21/2014 SUPPLIES/CUSTODIAL /21/2014 SUPPLIES/CARPENTER /21/2014 SUPPLIES/MAINTENANCE /21/2014 ELECTRICAL SUPPLIES /21/2014 PARTS/PLUMBING /21/2014 PARTS/TRANSPORTATION /21/2014 SUPPLIES/MAINTENANCE /21/2014 MAINTENANCE/GROUNDS /24/ BULLARD I.S.D. WORKERS COMP TRANSFER OF FUNDS /24/2014 TRANSFER OF FUNDS /31/ TRANSFER OF FUNDS /07/ TRANSFER OF FUNDS /07/2014 TRANSFER OF FUNDS /14/ TRANSFER OF FUNDS /14/2014 TRANSFER OF FUNDS /14/2014 TRANSFER OF FUNDS /21/ TRANSFER OF FUNDS /21/2014 TRANSFER OF FUNDS /21/2014 TRANSFER OF FUNDS /24/ BULLARD ISD PAYROLL ACCT JULY PAYROLL TRANSFER 930, /24/ JULY PAYROLL TRANSFER MISC-GRANDBURY /29/ JULY TRS-MATCHING 8, /15/ AUGUST TRS ACTIVECARE 102, /21/ C & M AIR COOLED ENGINE, INC. REPAIR/GROUNDS 3, /21/ CARDINAL'S SPORT CENTER SUPPLIES/FOOTBALL /21/2014 SUPPLIES/FOOTBALL /21/ CDW GOVERNMENT, INC. SUPPLIES/TECHNOLOGY 1, /21/2014 SUPPLIES/TECHNOLOGY 6, /21/2014 SUPPLIES/TECHNOLOGY 7,060.00
2 REPORT BY CHECK NUMBER (Dates: 07/17/14-08/21/14) PAGE: 2 08/14/ CENTERPOINT ENERGY GAS CHARGES /14/2014 GAS CHARGES /14/ CENTURYLINK TELEPHONE /14/2014 TELEPHONE /14/ TELEPHONE 1, /21/ CFMA & PAIN REHAB, PA PROFESSIONAL SERVICES/TRANSPORTATION /21/2014 PROFESSIONAL SERVICES/TRANSPORTATION /21/2014 PROFESSIONAL SERVICES/TRANSPORTATION /21/2014 PROFESSIONAL SERVICES/TRANSPORTATION /21/ CHEERS, ETC., INC. UNIFORMS/DRILLTEAM /14/ CITY OF BULLARD WATER/SEWER/GARBAGE 8, /21/ COBURN'S PARTS/PLUMBING /21/ CONTRACTOR'S BUILDING SUPPLY COMPANY EQUIPMENT RENTAL/ELECTRICIAN 1, /21/2014 EQUIPMENT RENTAL/ELECTRICIAN 3, /21/ CORNERSTONE ASSISTANCE NETWORK SUPPLIES/M.S /21/ CW ENGINEERING ROAD PROJECT 44, /21/2014 ROAD PROJECT 3, /21/ DEALER'S ELECTRIC SUPPLIES/ELECTRICIAN /21/2014 PARTS/HVAC /21/2014 SUPPLIES/ELECTRICIAN /21/ DEAN PIANO SERVICE PROFESSIONAL SERVICES/CHOIR /21/ DIRECT ENERGY BUSINESS ELECTRICITY 29, /21/ DISCOUNT SCHOOL SUPPLY SUPPLIES/PS 1, /21/ DOG GONE COOL HEATING & AC REPAIR/FOOD SERVICE 3, /21/2014 REPAIR/HVAC 2, /21/2014 REPAIR/HVAC 1, /21/2014 REPAIR/FOOD SERVICE 1, /21/ EAGLE AUTO GLASS REPAIR/TRANSPORTATION /21/ EAST TEXAS ALARM, INC. REPAIRS/M.S /21/ EAST TEXAS COPY SYSTEMS REPAIRS/TECHNOLOGY /21/ EWING IRRIGATION SUPPLIES/MAINTENANCE /21/ EXXON/MOBIL GAS CHARGES /24/ FCTAT REGISTRATION FEE/HARRIS /21/ FLATT STATIONERS, INC. SUPPLIES/ADMINISTRATION /21/2014 SUPPLIES/PS /21/ FLORAL SUPPLY SYNDICATE SUPPLIES/H.S. CTE /21/ FOLLETT SCHOOL SOLUTIONS, INC. BOOKS/LIBRARY /21/ FORNEY VOLLEYBALL BOOSTER CLUB ENTRY FEES/HS VOLLEYBALL /21/ GARY ISD ENTRY FEES/HS VOLLEYBALL /21/2014 ENTRY FEES/HS VOLLEYBALL /21/ GILBERT, KRYSABELLE OFFICIAL/VOLLEYBALL /24/ HARRIS, MEAGAN TRAVEL EXPENSE/DALLAS /21/ HEAVY DUTY BUS PARTS, INC. PARTS/TRANSPORTATION /21/2014 SUPPLIES/TRANSPORTATION /21/2014 SUPPLIES/TRANSPORTATION 1, /21/ HERFF JONES HS/GRADUATION SUPPLIES /21/ HOUGHTON-MIFFLIN CO. SUPPLIES/P.S IMA FUNDS 1, /21/ IMAGE MAKER 4 U, INC SUPPLIES/FIELDHOUSE 1, /21/ J & L TECHNOLOGY GROUP REPAIR/TECHNOLOGY 2, /21/ JCM GREENHOUSE MFG. LLC SUPPLIES/H.S. HORTICULTURE 12, /24/ JOHNSON, TONY TRAVEL EXPENSE/FT WORTH /24/ KIRGAN, TIFFANY TRAVEL EXPENSE/FT WORTH /21/ KNIGHT PRINTING SUPPLIES/TRANSPORTATION 1, /21/ LAMBERTH, JULIA PROFESSIONAL SERVICES /21/ LAW OFFICE OF JAY YOUNGBLOOD PROFESSIONAL SERVICES 3, /04/ LEE, SHERA-DONNE ADVANCE FOR ATHLETIC TICKET SALES
3 REPORT BY CHECK NUMBER (Dates: 07/17/14-08/21/14) PAGE: 3 08/21/ LEE, SHERA-DONNE ATHLETIC START-UP FUNDS 2, /07/ LEGENDS OLD TIME BURGER CAFE MEAL/SCHOOL BOARD /21/ LINEBARGER GOGGAN BLAIR & SAMPSON, LLP DELINQUENT TAX COLLECTION 17, /21/ LOWE TRACTOR & EQUIPMENT, INC. REPAIR/MAINTENANCE /21/2014 SUPPLIES/MAINTENANCE /21/ LOWE'S COMPANIES, INC. SUPPLIES/CARPENTER /21/ MADDOX AIR CONDITIONING, INC. REPAIR/HVAC /21/ MARTIN, CAROL REGISTRATION FEE/ET LIBRARY SUMMITT /21/ MCCOWN, CHELSEA TRAVEL EXPENSE/AUSTIN /21/ MCFARLIN, COURTNEY OFFICIAL/VOLLEYBALL /21/ MCKINSTRY COMPANY HVAC PROJECT 147, /07/ MORRIS, WAYNE LABOR/ALAMO BLDG 13, /21/ MOSS, DANIELLE PRE K TUITION REFUND /21/ MSB MEDICAID FEE /24/ MURRAY, CHRISTOPHER TRAVEL EXPENSE/SAN ANTONIO /21/ NEFF COMPANY AWARDS/UIL ACADEMIC /21/2014 AWARDS/ATHLETICS 1, /21/ NEOFUNDS BY NEOPOST POSTAGE/DISTRICT 1, /21/ OFFICE DEPOT SUPPLIES/PS /21/2014 SUPPLIES/MAINTENANCE 1, /21/2014 SUPPLIES/TRANSPORTATION /21/2014 SUPPLIES/PS /21/2014 SUPPLIES/HORTICULTURE /21/2014 SUPPLIES/CURRICULUM /21/ ORKIN PEST CONTROL PEST CONTROL /21/ PC WAREHOUSE REPAIRS/TECHNOLOGY /21/ PETSMART SUPPLIES/E.S. FOUNDATION GRANT /21/ POSITIVE PROOF SECURITY SYSTEM/DISTRICT 8, /21/ PRICE INTERNATIONAL, INC. REPAIR/TRANSPORTATION /21/2014 REPAIR/TRANSPORTATION 3, /21/2014 REPAIR/TRANSPORTATION 4, /21/ PROMAXIMA, MFG. LTD. SUPPLIES/FIELDHOUSE /21/ PTM DOCUMENT SYSTEM HS/SUPPLIES /21/ QUILL CORPORATION HS/SUPPLIES /21/2014 SUPPLIES/M.S /21/ QUITMAN I.S.D. ENTRY FEES/HS VOLLEYBALL /21/ REGION VII ESC INTERNET FEE 2, /21/2014 REGISTRATION FEE/S.MARTIN /21/2014 REGISTRATION FEE/RESCKE /21/2014 REGISTRATION FEE/BROWN /21/2014 CERTIFICATION CLASS/BUS DRIVERS /21/2014 SUPPLIES/FOOD SERVICE /21/2014 REGISTRATION/C TAYLOR /21/2014 INTERNET FEE 2, /21/2014 TRAINING/TRANSPORTATION /21/2014 REGISTRATION FEE/BELSHAW /21/2014 SUPPLIES/FOOD SERVICE /21/2014 SUPPLIES/FOOD SERVICE /31/ REPUBLIC SERVICES #070 RECYCLING SERVICE /21/ RECYCLING SERVICE /21/ RESCHKE, STACEY TRAVEL EXPENSE/KILGORE /21/ ROBERTS, ROBIN OFFICIAL/VOLLEYBALL /24/ ROY, MICHAEL TRAVEL EXPENSE/FT WORTH /21/ SAFETY-KLEEN CORP. REPAIR/TRANSPORTATION /31/ SAM'S CLUB DIRECT SUPPLIES/ADMINISTRATION /31/2014 MEMBERSHIP/SERVICE FEES
4 REPORT BY CHECK NUMBER (Dates: 07/17/14-08/21/14) PAGE: 4 08/21/ SCHOOL SAVERS SUPPLIES/H.S.-M.S. 21, /21/ SCHOOL SPECIALTY, INC. HS/SUPPLIES /21/2014 SUPPLIES/HORTICULTURE /21/ SEIB, HEATHER PRE K TUITION REFUND /24/ SHERATON DALLAS HOTEL TRAVEL EXPENSE/HARRIS /21/ SHRODE, JEFFREY TRAVEL EXPENSE/FRISCO /21/ SIERRA PACKAGING SUPPLIES/CUSTODIAL /21/2014 REPAIR/CUSTODIAL /21/2014 SUPPLIES/CUSTODIAL /21/ SKYWARD ACCOUNTING DEPT. ANNUAL SOFTWARE SUPPORT CONTRACT 41, /21/ SMITH & SONS TRACTOR & EQUIPMENT SUPPLIES/MAINTENANCE /24/ SMITH COUNTY APPRAISAL DISTRICT 3RD QUARTER APPRAISAL FEE 28, /21/ SPORTDECALS, INC. SUPPLIES/FOOTBALL /24/ STAYBRIDGE SUITES TRAVEL EXPENSE/MURRAY /24/ STAYBRIDGE SUITES SAN ANTONIO TRAVEL EXPENSE/WARREN /21/ STORER EQUIPMENT CO. INC. REPAIR/HVAC /21/ SUPERIOR FLEET SERVICE, INC. REPAIR/TRANSPORTATION /21/2014 REPAIR/TRANSPORTATION 1, /21/2014 REPAIR/TRANSPORTATION 2, /21/ SWORD CO. KEYS/MAINTENANCE /21/2014 SUPPLIES/MAINTENANCE /24/ SYSTEMS DESIGN, INC. PROCESSING FEE/FOOD SERVICE /21/ TASB SERVICE MEMBERSHIP /21/2014 LOCAL UPDATE /21/ TRAVEL EXPENSE/SBHOOL BOARD-SUPT. 2, /21/ TASBO MEMBERSHIP FEE/L BROOKS /21/2014 REGISTRATION FEE/BROOKS /21/2014 REGISTRATION FEE/BROOKS /21/ TATUM BAND & MUSIC COMPANY INC REPAIR/BAND 6, /21/2014 REPAIR/BAND 4, /24/ TEXAS BANDMASTER ASSOCIATION REGISTRATION FEE/WARREN /24/2014 REGISTRATION FEE/MURRAY /21/ TEXAS DEPT OF PUBLIC SAFETY CRIMINAL HISTORY SEARCHES /21/2014 INSPECTION CERTIFICATES 1, /21/2014 BACKGROUND SEARCHES /24/ TEXAS GIRLS COACHES ASSOC. MEMBERSHIP/COACHES /24/ TEXAS HIGH SCHOOL COACH'S ASSOCIATION MEMBERSHIP/COACHES /21/ TEXAS STATE FLORIST ASSOCIATION SUPPLIES/FLORAL DESIGN /21/ THYSSENKRUPP ELEVATOR CORP. CONTRACTED SERVICES 1, /21/ TOLLETT, EMILY TRAVEL EXPENSE/TYLER /21/ TOWN-N-COUNTRY TIRE AND AUTO CENTER, I PARTS/TRANSPORTATION /21/2014 REPAIR/MAINTENANCE /21/ TYLER TRUCK CENTER REPAIR/TRANSPORTATION 4, /21/ UNIFIRST UNIFORMS/CUSTODIAL /21/ UNITED SECURITY SERVICES CONTRACT SERVICES 4, /21/ VERIZON WIRELESS CELL PHONE EXPENSE 1, /21/ VISA 3992 PARTS/GROUNDS /21/ VISA 4016 EMPLOYEE FINGERPRINTING /21/2014 EMPLOYEE FINGERPRINTING /21/ VISA 4040 BOARD EXPENSE/DIXON /21/2014 TRAVEL EXPENSE/JOHNSON /21/2014 TRAVEL EXPENSE/KIRGAN /21/ VISA 4073 TRAVEL EXPENSE/WEST /21/ VISUAL TECHNIQUES, INC. HS/OFFICE SUPPLIES /24/ WALMART COMMUNITY SUPPLIES/TECHNOLOGY /21/ SUPPLIES/TECHNOLOGY 20.94
5 REPORT BY CHECK NUMBER (Dates: 07/17/14-08/21/14) PAGE: 5 08/21/ WALMART COMMUNITY SUPPLIES/SCHOOL BOARD /21/2014 SUPPLIES/TECHNOLOGY /24/ WARREN, BROCK TRAVEL EXPENSE/SAN ANTONIO /21/ WELLBORN MECHANICAL SERVICES, INC REPAIR/HVAC /21/ WEST, GLORIA TRAVEL EXPENSE/ROUNDROCK /21/ WILBURN, KIMBERLY PRE K TUITION REFUND /21/ WINFIELD SOLUTIONS, INC SUPPLIES/MAINTENANCE /21/ WRIGHT-WAY REMODELING & CONSTRUCTION REPAIR/BAND /21/ XEROX CORPORATION - DALLAS COPIER EXPENSE/DISTRICT 5, /21/ YOUNG, CHAD OFFICIAL/VOLLEYBALL Totals for checks 1,599, F U N D S U M M A R Y FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL 199 GENERAL FUND 1,004, , ,528, TITLE I 20, , IDEA PART B FORMULA 9, , FOOD SERVICE 25, , , TITLE II, PART A , , TEXTBOOK ALLOTMENT , , EDUCATION FOUNDATION FUNDS , , *** Fund Summary Totals *** 1,060, , ,599,913.65
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