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Nov 2012

Nov 2012

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Published by dforgas

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Published by: dforgas on Dec 14, 2012
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07/19/2013

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Paid Invoice Listing
Date:Time:12/6/20129:54:17AMDate Range:11-01-2012 to 11-30-2012Vendor(s):ALL
Check NumberCheck DateInvoice AmouInvoice DateInvoice NumberAccount NumberInvoice DescriptionVen/Emp IVendor/ Employee NaChk StatusV Pgm Yr
615830$ 259.1611/6/2012TAMPER RENTAL199.51.6269.80.819.99.0001-141547-0210/30/201210A-1 Rentals Of Beaumo IssuedV $ 259.16Check Number 615830 Total:615831$ 228.0411/6/2012Rental equipment and supplies for s199.41.6499.73.713.99.0001-141735-0411/05/201210A-1 Rentals Of Beaumo IssuedV $ 228.04Check Number 615831 Total:615835$ 26.0011/6/2012Cleaning services240.35.6299.00.833.99.5091-52211/06/20121005Alamo Cleaners, IncIssuedV 615835$ 26.0011/6/2012Cleaning services240.35.6299.00.833.99.5091-52311/06/20121005Alamo Cleaners, IncIssuedV 615835$ 13.0011/6/2012Cleaning services240.35.6299.00.833.99.5091-52411/06/20121005Alamo Cleaners, IncIssuedV $ 65.00Check Number 615835 Total:616811$ 5,950.0011/27/2012ALKOTA STATIONARY HOT W199.51.6395.80.819.99.0002103711/15/20121007Alamo Equipment CoIssuedV 616811$ 240.0011/27/2012ESTIMATED FREIGHT199.51.6395.80.819.99.0002103711/15/20121007Alamo Equipment CoIssuedV $ 6,190.00Check Number 616811 Total:616289$ 202.5011/13/2012Letter Opener trans green-(C10130199.12.6399.01.128.99.000H15657010001811/09/201210336Crestline Custom Impri IssuedV 616289$ 16.7711/13/2012Shipping Charge199.12.6399.01.128.99.000H15657010001811/09/201210336Crestline Custom Impri IssuedV $ 219.27Check Number 616289 Total:615624$ 10,456.0011/1/2012West Brook Field House additional 630.81.6625.00.008.99.0002009-008F-09R10/31/20121070Stoa International ArchiIssuedV $ 10,456.00Check Number 615624 Total:616072$ 4,285.0011/8/2012West Brook Field House additional 630.81.6625.00.008.99.0002009-008F-1011/08/20121070Stoa International ArchiIssuedV $ 4,285.00Check Number 616072 Total:616480$ 599.0011/15/2012BRIGANCE INSTRUCTION CO224.11.6399.00.004.23.0009018242011/14/201210851Curriculum Associates IIssuedV 2013 616480$ 71.8811/15/2012SHIPPING224.11.6399.00.004.23.0009018242011/14/201210851Curriculum Associates IIssuedV 2013 $ 670.88Check Number 616480 Total:615859$ 83.9811/6/2012Project PO for Ozen Athletic Traine199.36.6411.41.004.91.407D12220411/02/201210875Enterpise Leasing of HoIssuedV $ 83.98Check Number 615859 Total:616090$ 451.6611/8/2012Car Rental Apr 10-12, 2012199.41.6411.70.726.99.000D12191910/26/201210875Enterpise Leasing of HoIssuedV $ 451.66Check Number 616090 Total:Page 1
 
Paid Invoice Listing
Date:Time:12/6/20129:54:17AMDate Range:11-01-2012 to 11-30-2012Vendor(s):ALL
Check NumberCheck DateInvoice AmouInvoice DateInvoice NumberAccount NumberInvoice DescriptionVen/Emp IVendor/ Employee NaChk StatusV Pgm Yr
616290$ 83.9811/13/2012Vans For Tennis Tournaments199.36.6412.41.008.91.417D44558511/09/201210875Enterpise Leasing of HoIssuedV 616290$ 85.3311/13/2012Vans For Tennis Tournaments199.36.6412.41.008.91.417D44559411/09/201210875Enterpise Leasing of HoIssuedV $ 169.31Check Number 616290 Total:616481$ 85.3311/15/2012Project PO for Ozen Athletic Traine199.36.6411.41.004.91.407D12235311/14/201210875Enterpise Leasing of HoIssuedV $ 85.33Check Number 616481 Total:616827$ 83.9811/27/2012Project PO for Ozen Athletic Traine199.36.6411.41.004.91.407D12246311/26/201210875Enterpise Leasing of HoIssuedV $ 83.98Check Number 616827 Total:615985$ 571.9411/7/2012Pay for items for the Senior Awards199.11.6399.04.004.30.255C. Reece11/01/20121108250Meegan WingateIssuedE $ 571.94Check Number 615985 Total:616216$ 95.9011/8/2012Reimbursement for Secondary Cou199.11.6399.04.004.30.000C. Reece11/08/20121108250Meegan WingateIssuedE $ 95.90Check Number 616216 Total:616629$ 984.0011/15/2012attend Texas Assessment Conferenc199.13.6411.04.004.30.000creece11/15/20121108250Meegan WingateIssuedE 616629$ 1,000.0011/15/2012attend Texas Assessment Conferenc199.31.6411.04.004.30.000creece11/15/20121108250Meegan WingateIssuedE $ 1,984.00Check Number 616629 Total:616647$ 23.4811/15/2012In district travel to Adult sites for t431.21.6411.00.831.24.000October Travel11/15/20121117249Richard CantuIssuedE 2013 616647$ 133.0311/15/2012In district travel to Adult sites for t309.13.6411.00.831.24.000October Travel11/15/20121117249Richard CantuIssuedE 2013 $ 156.51Check Number 616647 Total:616008$ 415.0011/7/2012TAEA CONFERENCE IN SAN A255.13.6411.00.854.24.238TAEA CONFER11/05/20121117773Rebecca FrazierIssuedE 2013 $ 415.00Check Number 616008 Total:616796$ 270.0011/27/20122 nights of hotel to attend Texas Da199.13.6411.04.047.30.000TDEA in Housto11/09/20121121131Tamieka PattersonIssuedE $ 270.00Check Number 616796 Total:616792$ 160.0011/27/2012BOYS SOCCER TOURNAMENT 199.36.6411.41.001.91.414LORENZO CAR11/13/20121123303Brian BeanIssuedE 616792$ 600.0011/27/2012BOYS SOCCER TOURNAMENT 199.36.6412.41.001.91.414LORENZO CAR11/13/20121123303Brian BeanIssuedE $ 760.00Check Number 616792 Total:616012$ 578.7811/7/2012Attend Kilgo Training in Austin, T211.21.6411.00.830.24.000Chavis11/02/20121131416Stephanie LingIssuedE 2013 Page 2
 
Paid Invoice Listing
Date:Time:12/6/20129:54:17AMDate Range:11-01-2012 to 11-30-2012Vendor(s):ALL
Check NumberCheck DateInvoice AmouInvoice DateInvoice NumberAccount NumberInvoice DescriptionVen/Emp IVendor/ Employee NaChk StatusV Pgm Yr
$ 578.78Check Number 616012 Total:616459$ 557.1411/13/201211-14-2012--Texas Counseling Ass199.23.6411.04.125.30.00011-14-201211/13/20121133675Catherine LewisIssuedE $ 557.14Check Number 616459 Total:616049$ 2,344.8311/7/2012Travel expense for Sybil L. Comea199.41.6411.78.728.99.000Sybil L. Comeau11/07/20121138597Sybil ComeauxIssuedE $ 2,344.83Check Number 616049 Total:616979$ 1,139.1711/28/2012Travel expense for Sybil L. Comea199.41.6411.78.728.99.000Sybil L. Comeau11/28/20121138597Sybil ComeauxIssuedE $ 1,139.17Check Number 616979 Total:616631$ 114.3511/15/2012Attend Playoff Game199.23.6411.04.004.30.000C. Reece11/15/20121146232James BroussardIssuedE 616631$ 114.3511/15/2012Attend Playoff Game TBA199.23.6411.04.004.30.000C. Reece11/15/20121146232James BroussardIssuedE 616631$ 74.8311/15/2012Attend Texas Assessment Conferen199.13.6411.04.004.30.000creece11/15/20121146232James BroussardIssuedE 616631$ 1,371.3011/15/2012Attend Texas Assessment Conferen199.23.6411.04.004.30.000creece11/15/20121146232James BroussardIssuedE $ 1,674.83Check Number 616631 Total:616232$ 40.0011/9/2012Boys Basketball Game @199.36.6411.41.001.91.401O. Lorenzo Carr11/09/20121148840Robert LeeIssuedE 616232$ 324.0011/9/2012Boys Basketball Game @199.36.6412.41.001.91.401O. Lorenzo Carr11/09/20121148840Robert LeeIssuedE $ 364.00Check Number 616232 Total:616618$ 40.0011/15/2012Boys Basketball Game @ WEST B199.36.6411.41.001.91.401O. Lorenzo Carr11/14/20121148840Robert LeeIssuedE 616618$ 80.0011/15/2012Boys Basketball Game @ YMBL T199.36.6411.41.001.91.401O. Lorenzo Carr11/14/20121148840Robert LeeIssuedE 616618$ 324.0011/15/2012Boys Basketball Game @ WEST B199.36.6412.41.001.91.401O. Lorenzo Carr11/14/20121148840Robert LeeIssuedE 616618$ 360.0011/15/2012Boys Basketball Game @ YMBL T199.36.6412.41.001.91.401O. Lorenzo Carr11/14/20121148840Robert LeeIssuedE $ 804.00Check Number 616618 Total:615991$ 375.0011/7/2012WB ROTC Contest in San Antonio199.36.6411.02.008.99.281WB ROTC / Bo11/02/20121148869Phillip BooneIssuedE 615991$ 996.1011/7/2012WB ROTC Contest in San Antonio199.36.6411.02.008.99.281WB ROTC / Bo11/02/20121148869Phillip BooneIssuedE 615991$ 1,944.0011/7/2012WB ROTC Contest in San Antonio199.36.6412.02.008.99.281WB ROTC / Bo11/02/20121148869Phillip BooneIssuedE 615991$ 2,988.3011/7/2012WB ROTC Contest in San Antonio199.36.6412.02.008.99.281WB ROTC / Bo11/02/20121148869Phillip BooneIssuedE $ 6,303.40Check Number 615991 Total:616261$ 70.0011/12/201211-27-12/Kilgo Assessment Confer199.13.6411.04.112.30.000Conference11/09/20121150939Michelle HuynhIssuedE 616261$ 550.0011/12/201211-27-12/Kilgo Assessment Confer199.13.6411.04.112.30.000Conference11/09/20121150939Michelle HuynhIssuedE $ 620.00Check Number 616261 Total:Page 3

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