JULY 2018 CHECK REGISTRY DATE VENDOR AMOUNT
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1 JULY 2018 CHECK REGISTRY DATE VENDOR AMOUNT 7/11/2018 AMAZON.COM LLC /11/2018 AMAZON.COM LLC /11/2018 AMAZON.COM LLC /11/2018 AMAZON.COM LLC /11/2018 AMAZON.COM LLC /11/2018 AMAZON.COM LLC /11/2018 AMAZON.COM LLC /11/2018 BAKER, MENDY /11/2018 BLICK ART MATERIALS /11/2018 BRYMER COMMUNICATION SERVICES, LLC /11/2018 BSN SPORTS 15, /11/2018 CENTEX RECOGNITION /11/2018 CEREBELLUM CORPORATION /11/2018 CITY OF HUTTO 5, /11/2018 CONVERGENCE CABLING /11/2018 COOLIDGE, KAILA /11/2018 DUNBAR ARMORED INC /11/2018 DUNBAR ARMORED INC /11/2018 EAGLE OFFICE PRODUCTS /11/2018 ELLIOTT ELECTRIC SUPPLY INC /11/2018 EQUIPMENT DEPOT /11/2018 FLASHBACK DATA LLC /11/2018 FOLLETT SCHOOL SOLUTIONS INC /11/2018 FOLLETT SCHOOL SOLUTIONS INC /11/2018 FOLLETT SCHOOL SOLUTIONS INC /11/2018 FOLLETT SCHOOL SOLUTIONS INC /11/2018 FOLLETT SCHOOL SOLUTIONS INC /11/2018 FOLLETT SCHOOL SOLUTIONS INC /11/2018 FOLLETT SCHOOL SOLUTIONS INC /11/2018 FOLLETT SCHOOL SOLUTIONS INC /11/2018 FSG /11/2018 FUELMAN /11/2018 FUELMAN 3, /11/2018 FUELMAN /11/2018 GENERAL WIRELESS OPERATIONS INC /11/2018 GENTRY, ASHLEY /11/2018 GONZALEZ OFFICE PRODUCTS /11/2018 GONZALEZ OFFICE PRODUCTS /11/2018 GONZALEZ OFFICE PRODUCTS /11/2018 GONZALEZ OFFICE PRODUCTS /11/2018 GONZALEZ OFFICE PRODUCTS /11/2018 GONZALEZ OFFICE PRODUCTS /11/2018 GONZALEZ OFFICE PRODUCTS /11/2018 GONZALEZ OFFICE PRODUCTS 1,819.01
2 7/11/2018 GRAINGER /11/2018 GRAINGER /11/2018 GRAINGER /11/2018 GRAINGER /11/2018 GRAINGER /11/2018 GRAINGER /11/2018 GRAINGER /11/2018 GT DISTRIBUTORS 1, /11/2018 GUTIERREZ, LYNETTE /11/2018 HARRISON, KATHY /11/2018 HELENA CHEMICAL COMPANY /11/2018 HIDELL BUILDERS SUPPLY INC /11/2018 HUTTO AUTOPLEX /11/2018 INDUSTRIAL OVER SUPPLY, LLC /11/2018 J. HARRIS TRUCKING 1, /11/2018 JOHNSON, COURTNIE /11/2018 JUICE ELECTRIC 24, /11/2018 KAPLAN EARLY LEARNING COMPANY /11/2018 LAB RESOURCES, INC. 28, /11/2018 LAB RESOURCES, INC. 26, /11/2018 LAWSON PRODUCTS, INC /11/2018 MATERA PAPER COMPANY INC /11/2018 MATERA PAPER COMPANY INC /11/2018 MUSIC & ARTS /11/2018 MUSIC & ARTS /11/2018 MUSIC & ARTS /11/2018 MUSIC & ARTS /11/2018 NATIONAL SCHOOL PRODUCTS /11/2018 O'REILLY AUTOMOTIVE INC /11/2018 O'REILLY AUTOMOTIVE INC /11/2018 O'REILLY AUTOMOTIVE INC /11/2018 PITNEY BOWES GLOBAL FINANCIAL SVCS LLC 2, /11/2018 PROFESSIONALS OF FIRE & SAFETY, INC /11/2018 RICOH USA INC 8, /11/2018 RICOH USA INC 24, /11/2018 RUSH BUS CENTERS 1, /11/2018 RUSH BUS CENTERS /11/2018 SCHAEFFER MANUFACTURING CO 1, /11/2018 SHERWIN-WILLIAMS /11/2018 SIGMA SURVEILLANCE INC /11/2018 SPANTRAN INC /11/2018 SPANTRAN INC
3 7/11/2018 STAR TECH SERVICE LLC 1, /11/2018 STOWERS, JENNIFER /11/2018 SUPERION, LLC 1, /11/2018 TEX-CON OIL CO /11/2018 TEXAS IRRIGATION SUPPLY /11/2018 THYSSENKRUPP ELEVATOR /11/2018 TYLER TECHNOLOGIES INC 1, /11/2018 UNIVERSITY OF TEXAS AT AUSTIN /11/2018 WALKER, AMBER /11/2018 WELDON, WILLIAMS & LICK, INC. 1, /11/2018 WELDON, WILLIAMS & LICK, INC /11/2018 WELLS FARGO VENDOR FINANCIAL SVCS 22, /11/2018 WOLFE, AMY /12/2018 BBVA COMPASS PURCHASE CARD /12/2018 BBVA COMPASS PURCHASE CARD /12/2018 BBVA COMPASS PURCHASE CARD /12/2018 BBVA COMPASS PURCHASE CARD /12/2018 BBVA COMPASS PURCHASE CARD /12/2018 SPARKLETTS & SIERRA SPRINGS /18/2018 A EXCELLENCE WRECKER SERVICE INC /18/2018 ANN RICHARDS SCHOOL /18/2018 AS AWARDS INC /18/2018 AUSTIN ISD ATHLETICS /18/2018 AUSTIN ISD ATHLETICS /18/2018 AUTOZONE /18/2018 BAYLOR UNIVERSITY /18/2018 BAYLOR UNIVERSITY /18/2018 BIG T'S ENTERPRISES /18/2018 BIG T'S ENTERPRISES /18/2018 BLUEBONNET TRAILS COMMUNITY MHMR /18/2018 BSN SPORTS /18/2018 CDW GOVERNMENT INC 1, /18/2018 CINTAS CORPORATION NO /18/2018 CLEAR RIVER PECAN CO., INC /18/2018 COLE, CHRISTY /18/2018 DE LA GARZA, MARTA /18/2018 DRIPPING SPRINGS ISD /18/2018 EDUCATIONAL THEATRE ASSOCIATION /18/2018 EICHELBAUM WARDELL HANSEN POWELL MEHL 1, /18/2018 EICHELBAUM WARDELL HANSEN POWELL MEHL 1, /18/2018 EMPOWERING WRITERS, LLC 2, /18/2018 ETA HAND2MIND /18/2018 FRIENDS OF TEXAS PUBLIC SCHOOLS /18/2018 GONZALEZ OFFICE PRODUCTS /18/2018 GONZALEZ OFFICE PRODUCTS /18/2018 GONZALEZ OFFICE PRODUCTS 1, /18/2018 GONZALEZ OFFICE PRODUCTS 94.64
4 7/18/2018 GONZALEZ OFFICE PRODUCTS /18/2018 GONZALEZ, YESSIKA /18/2018 GRAINGER /18/2018 HARTMAN, ANGELA /18/2018 HARTMAN, ANGELA /18/2018 HARTMAN, ANGELA /18/2018 HARTMAN, ANGELA /18/2018 HARTMAN, ANGELA /18/2018 HARTMAN, ANGELA /18/2018 HEB CREDIT RECEIVABLES-DEPT /18/2018 HEB CREDIT RECEIVABLES-DEPT /18/2018 HEB CREDIT RECEIVABLES-DEPT /18/2018 HEB CREDIT RECEIVABLES-DEPT /18/2018 HEB CREDIT RECEIVABLES-DEPT /18/2018 HEB CREDIT RECEIVABLES-DEPT /18/2018 HEB CREDIT RECEIVABLES-DEPT /18/2018 HEB CREDIT RECEIVABLES-DEPT /18/2018 HEB CREDIT RECEIVABLES-DEPT /18/2018 HEB CREDIT RECEIVABLES-DEPT /18/2018 HEB CREDIT RECEIVABLES-DEPT /18/2018 HOME DEPOT CREDIT SERVICES 5, /18/2018 HOME DEPOT CREDIT SERVICES 4, /18/2018 HOME DEPOT CREDIT SERVICES /18/2018 HOME DEPOT CREDIT SERVICES /18/2018 HOME DEPOT CREDIT SERVICES /18/2018 HOME DEPOT CREDIT SERVICES /18/2018 HOME DEPOT CREDIT SERVICES /18/2018 HUTTO AUTOPLEX /18/2018 HUTTO AUTOPLEX /18/2018 JONES & BARTLETT LEARNING, LLC /18/2018 KAPLAN EARLY LEARNING COMPANY /18/2018 LIONS INTERNATIONAL DISTRICT 2-S3, INC /18/2018 LOWE'S HOME CENTERS, LLC /18/2018 LOWE'S HOME CENTERS, LLC /18/2018 LOWE'S HOME CENTERS, LLC /18/2018 LOWE'S HOME CENTERS, LLC /18/2018 LOWE'S HOME CENTERS, LLC /18/2018 LOWE'S HOME CENTERS, LLC /18/2018 LOWE'S HOME CENTERS, LLC /18/2018 LOWE'S HOME CENTERS, LLC /18/2018 LOWE'S HOME CENTERS, LLC /18/2018 LOWE'S HOME CENTERS, LLC /18/2018 LOWE'S HOME CENTERS, LLC /18/2018 LOWE'S HOME CENTERS, LLC /18/2018 LUBBOCK CHRISTIAN UNIVERSITY /18/2018 MACGILL & CO. 2, /18/2018 MSB CONSULTING GROUP, LLC
5 7/18/2018 MSB CONSULTING GROUP, LLC /18/2018 MSB CONSULTING GROUP, LLC /18/2018 MUSIC & ARTS 5, /18/2018 MUSIC & ARTS 1, /18/2018 MUSIC & ARTS /18/2018 MUSIC & ARTS 1, /18/2018 MUSIC & ARTS /18/2018 NATIONAL SCHOOL PRODUCTS /18/2018 OFFICE DEPOT /18/2018 OLGUIN, CINDY /18/2018 O'REILLY AUTOMOTIVE INC /18/2018 O'REILLY AUTOMOTIVE INC /18/2018 O'REILLY AUTOMOTIVE INC /18/2018 O'REILLY AUTOMOTIVE INC /18/2018 PETROLEUM TRADERS CORPORATION 14, /18/2018 PITNEY BOWES-PURCHASE POWER 2, /18/2018 REALLY GOOD STUFF, INC /18/2018 ROTARY CLUB OF HUTTO TEXAS USA 1, /18/2018 ROZNOVAK'S SERVICES INC /18/2018 RUSH BUS CENTERS /18/2018 RUSH BUS CENTERS /18/2018 RUSH TRUCK CENTERS OF TEXAS LP /18/2018 RUSH TRUCK CENTERS OF TEXAS LP /18/2018 SANTANA, MARIBEL /18/2018 SPRINT 3, /18/2018 STRATTON, CALEB /18/2018 TASPA /18/2018 TBC PROPANE INC /18/2018 THOMAS, CELINA /18/2018 TRANSFINDER CORPORATION 1, /18/2018 TRANSFINDER CORPORATION 1, /18/2018 TRINITY 3 LLC /18/2018 TXU ENERGY /18/2018 UNIVERSITY OF TEXAS AT AUSTIN/UIL 1, /18/2018 UNIVERSITY OF TEXAS AT AUSTIN/UIL /18/2018 UNIVERSITY OF ARKANSAS /18/2018 UNIVERSITY OF TEXAS AUSTIN /18/2018 UNIVERSITY OF TEXAS AT DALLAS /18/2018 VIC'S HEAT & AIR /18/2018 VIEVU LLC 3, /18/2018 WALMART COMMUNITY/GEMB /18/2018 WALMART COMMUNITY/GEMB /18/2018 WALMART COMMUNITY/GEMB /18/2018 WALMART COMMUNITY/GEMB /18/2018 WALMART COMMUNITY/GEMB /18/2018 WALMART COMMUNITY/GEMB /18/2018 WALMART COMMUNITY/GEMB 28.94
6 7/18/2018 WALMART COMMUNITY/GEMB /18/2018 WALMART COMMUNITY/GEMB /18/2018 WALSH,GALLEGOS,TREVINO,RUSSO & KYLE PC 4, /18/2018 WILLIAMSON CO. EQUIPMENT /18/2018 WILLIAMSON COUNTY GRAIN INC /18/2018 WILLIAMSON COUNTY GRAIN INC /18/2018 WILLIAMSON COUNTY GRAIN INC /18/2018 WILLIAMSON COUNTY GRAIN INC /18/2018 WILLIAMSON COUNTY GRAIN INC /18/2018 WILLIAMSON COUNTY GRAIN INC /25/2018 4IMPRINT /25/2018 AL CLAWSON DISPOSAL INC 5, /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMAZON.COM LLC /25/2018 AMERICAN ASSOC OF NOTARIES /25/2018 ATMOS ENERGY CORPORATION 1, /25/2018 BRYMER COMMUNICATION SERVICES, LLC 3, /25/2018 BSN SPORTS 11, /25/2018 BSN SPORTS 1, /25/2018 BSN SPORTS 6, /25/2018 BUDGET BANNERS & SIGNS /25/2018 CONVERGENCE CABLING 4, /25/2018 COTHRON'S SAFE & LOCK /25/2018 DAVIS, NICOLE /25/2018 DAVIS, NICOLE /25/2018 EMPOWERING WRITERS, LLC 2, /25/2018 FOLLETT SCHOOL SOLUTIONS INC 1, /25/2018 FOLLETT SCHOOL SOLUTIONS INC
7 7/25/2018 FOLLETT SCHOOL SOLUTIONS INC /25/2018 FOLLETT SCHOOL SOLUTIONS INC /25/2018 FOLLETT SCHOOL SOLUTIONS INC /25/2018 FREY SCIENTIFIC /25/2018 GONZALEZ OFFICE PRODUCTS 4, /25/2018 GONZALEZ OFFICE PRODUCTS /25/2018 GONZALEZ OFFICE PRODUCTS /25/2018 GONZALEZ OFFICE PRODUCTS /25/2018 GONZALEZ OFFICE PRODUCTS 1, /25/2018 GONZALEZ OFFICE PRODUCTS /25/2018 GONZALEZ OFFICE PRODUCTS /25/2018 GONZALEZ OFFICE PRODUCTS /25/2018 GONZALEZ OFFICE PRODUCTS 3, /25/2018 GRAINGER /25/2018 GRAINGER /25/2018 GT DISTRIBUTORS 1, /25/2018 GTM SPORTSWEAR 3, /25/2018 GTM SPORTSWEAR /25/2018 KAPLAN EARLY LEARNING COMPANY /25/2018 KAPLAN EARLY LEARNING COMPANY /25/2018 LAKESHORE /25/2018 LAKESHORE /25/2018 LEARNING WITHOUT TEARS /25/2018 LITERACY RESOURCES INC /25/2018 MANVILLE WATER SUPPLY CORP /25/2018 MCCANN, KELLY /25/2018 MOTOROLA SOLUTIONS INC 5, /25/2018 MUSIC & ARTS 1, /25/2018 MUSIC & ARTS 3, /25/2018 MUSIC & ARTS 1, /25/2018 MUSIC & ARTS 3, /25/2018 NEUHAUS EDUCATION CENTER /25/2018 NEWMAN SPORTS FLOORING 7, /25/2018 NORTHWEST TEXANS ATHL BOOSTER CLUB INC /25/2018 PATTILLO, BROWN & HILL, LLP 10, /25/2018 REGION 13 ESC /25/2018 REGION 13 ESC /25/2018 REGION 13 ESC /25/2018 REGION 13 ESC /25/2018 REGION 13 ESC /25/2018 REGION 13 ESC /25/2018 RESPONSIVE LEARNING, LP 1, /25/2018 ROUND ROCK HS ATHLETICS /25/2018 ROZNOVAK'S SERVICES INC /25/2018 RUSH BUS CENTERS /25/2018 RUSH BUS CENTERS /25/2018 RUSH TRUCK CENTERS OF TEXAS LP
8 7/25/2018 RUSH TRUCK CENTERS OF TEXAS LP /25/2018 RUSH TRUCK CENTERS OF TEXAS LP /25/2018 SCHOOL SPECIALTY /25/2018 SEIDLITZ EDUCATION, LLC 1, /25/2018 SEIDLITZ EDUCATION, LLC 2, /25/2018 SHERWIN-WILLIAMS /25/2018 SHERWIN-WILLIAMS /25/2018 SHI GOVERMENT SOLUTIONS INC 17, /25/2018 SMITHSON VALLEY HIGH SCHOOL /25/2018 SOCIAL THINKING PUBLISHING INC /25/2018 SPARKLETTS & SIERRA SPRINGS /25/2018 TASB INC /25/2018 TASB INC /25/2018 TEGRITY CONTRACTORS INC 8, /25/2018 TEXAS A&M UNIVERSITY /25/2018 TEXAS A&M UNIVERSITY /25/2018 TEXAS COMMISSION ON LAW ENFORCEMENT /25/2018 TEXAS IRRIGATION SUPPLY /25/2018 TX DEPT OF PUBLIC SAFETY-AGENCY /25/2018 WILLIAMSON COUNTY ELECTIONS 9, /25/2018 YANIS, MARGARITA /25/2018 YANIS, MARGARITA 18.97
LINCOLN FINANCIAL GROUP PEWITT CISD STANDARD INSURANCE COMPANY
Page: 1 of 12 Fund: 163 / 4 PAYROLL CLEARING 010441 05-23-2014 -- ARAMARK UNIFORM SERVICES 103.04 010442 05-23-2014 -- ATPE 252.46 010443 05-23-2014 -- BLOCK VISION OF TEXAS, INC. 1,066.30 010444 05-23-2014
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7/2/2013 82712 $265.02 7/31/2013 Payroll 7/2/2013 82713 $246.37 7/31/2013 Payroll 7/2/2013 82714 $246.37 7/31/2013 Payroll 7/2/2013 82715 $246.37 7/31/2013 Payroll 7/2/2013 82716 $236.70 Payroll 7/2/2013
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3frdtl01.p 83-4 MANOR ISD 04/24/17 Page:1 VENDOR 1335 AG/CM, INC. 07/18/2016 54,800.00 1336 BIG STATE ELECTRIC LTD 07/18/2016 151,319.38 1337 TERRACON CONSULTANTS, INC 07/18/2016 1,831.50 1338 TFE 07/18/2016
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59412 12/01/2010 602240 ADAMS BUILDING SUPPLY 241.82 100-115-410-0000-01 VOC SUPPLIES 241.82 59413 12/01/2010 603082 APPLE, INC. 1,372.81 100-112-410-0000-03 PRIMARY SUPPLIES 200.00 100-113-410-0000-03
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68273 07/07/2011 100940 AMAZING THREADS, LLC 599.48 68274 07/07/2011 103899 A.M. SYSTEMS INC 175.00 68275 07/07/2011 0003650 AUTO PARTS WAREHOUSE-MIDWAY 20.67 68276 07/07/2011 0002110 BATTERY SPECIALISTS,
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Page 1 of 8 010440 010441 010442 010443 010444 010445 010446 010447 010448 010449 010450 010451* 010452 010453 010454 010455 010456 010457 010458 010459 010460 010461 071415 073015 080255 080256 080257
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Page: 1 of 9 Fund: 181 / 4 ATHLETICS 005084 10-18-2013 10-18-2013 TOM ASH 005085 10-18-2013 10-18-2013 NELSON BARNES 005089 10-18-2013 10-18-2013 DAVID DUTY 005097 10-18-2013 10-18-2013 HOLLOWAY'S SPORTS
From To Sort by Check Date, Check Number
Page: 1 of 7 Finance Reporting 10-03-2013 BRIAN ALAN FRANK 10-03-2013 KEVIN MERTZ 10-03-2013 JERROD CAMPBELL 10-03-2013 JAMES PALMER 10-03-2013 SHEILA R. RIPPLE 10-03-2013 CITY OF BURTON 10-03-2013 BLUEBONNET
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3frdtl01.p 80-2 CONNALLY IND SCHOOL DISTRICT 08/11/14 Page:1 73005 CONNALLY ISD CHILD N 07/01/2014-694.01 73041 SUPER 8 MOTEL 07/10/2014-308.49 73105 AWARD SPECIALTIES 07/15/2014-20.00 73191 TCASE (TEXAS
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